Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup
A supply (B) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.
Actual 2024Perbelanjaan Sebenar
RM 2.89 bn
Actual 2025Perbelanjaan Sebenar
RM 3.00 bn
Budget 2026Anggaran Asal
RM 2.09 bn
By programme
Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.
| CodeKod | ProgrammeProgram | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 368,848,700 | RM 393,583,800 | +6.7% | 3,193 | MOF Budget 2027, p. 303 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 74,848,400 | RM 78,843,800 | +5.3% | 497 | MOF Budget 2027, p. 304 |
| 030000 | Pemerkasaan Pengguna | RM 13,989,800 | RM 13,159,400 | -5.9% | 66 | MOF Budget 2027, p. 305 |
| 040000 | Program Khusus | RM 1,634,500,000 | RM 1,804,500,000 | +10.4% | – | MOF Budget 2027, p. 305 |
| 050000 | "one-off" | RM 0 | RM 2,795,400 | – | – | MOF Budget 2027, p. 306 |
Every activity
010000Pengurusan10 activitiesBudget 2027 RM 393.58 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Korporat | RM 16,371,900 | RM 16,659,000 | +1.8% | 83 | MOF Budget 2027, p. 303 |
| 010200 | Dasar dan Perancangan Strategik | RM 3,002,100 | RM 3,337,100 | +11.2% | 32 | MOF Budget 2027, p. 303 |
| 010300 | Integriti | RM 1,764,900 | RM 1,750,000 | -0.8% | 18 | MOF Budget 2027, p. 303 |
| 010400 | Akaun | RM 1,910,300 | RM 2,050,000 | +7.3% | 20 | MOF Budget 2027, p. 303 |
| 010500 | Komunikasi Korporat | RM 1,412,400 | RM 1,594,800 | +12.9% | 11 | MOF Budget 2027, p. 303 |
| 010600 | Pengurusan Sumber Manusia | RM 6,083,400 | RM 6,309,200 | +3.7% | 70 | MOF Budget 2027, p. 303 |
| 010700 | Kewangan dan Pembangunan | RM 18,816,100 | RM 11,064,700 | -41.2% | 44 | MOF Budget 2027, p. 303 |
| 010800 | Digital dan Teknologi Maklumat | RM 23,463,200 | RM 57,892,600 | +146.7% | 46 | MOF Budget 2027, p. 303 |
| 010900 | PPDN Negeri | RM 258,309,200 | RM 260,926,200 | +1.0% | 2,823 | MOF Budget 2027, p. 304 |
| 011000 | Khidmat Pengurusan | RM 37,715,200 | RM 32,000,200 | -15.2% | 46 | MOF Budget 2027, p. 304 |
020000Pembangunan Perdagangan Dalam Negeri7 activitiesBudget 2027 RM 78.84 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Kawal Selia Barang Kawalan | RM 2,703,600 | RM 2,505,600 | -7.3% | 29 | MOF Budget 2027, p. 304 |
| 020200 | Perdagangan Pengedaran dan Perniagaan | RM 8,457,500 | RM 8,229,800 | -2.7% | 63 | MOF Budget 2027, p. 304 |
| 020300 | Kos Sara Hidup | RM 3,764,200 | RM 3,083,800 | -18.1% | 22 | MOF Budget 2027, p. 304 |
| 020400 | Penguatkuasaan | RM 43,975,100 | RM 46,899,800 | +6.7% | 363 | MOF Budget 2027, p. 304 |
| 020500 | Tribunal Rayuan Persaingan | RM 1,054,300 | RM 1,033,000 | -2.0% | 4 | MOF Budget 2027, p. 304 |
| 020600 | Suruhanjaya Persaingan Malaysia (MyCC) | RM 12,216,500 | RM 14,000,000 | +14.6% | – | MOF Budget 2027, p. 304 |
| 020700 | Kawal Selia Petroleum | RM 2,677,200 | RM 3,091,800 | +15.5% | 16 | MOF Budget 2027, p. 305 |
030000Pemerkasaan Pengguna3 activitiesBudget 2027 RM 13.16 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Kepenggunaan dan Persaingan | RM 10,325,300 | RM 9,101,900 | -11.8% | 34 | MOF Budget 2027, p. 305 |
| 030200 | Standard Kepenggunaan | RM 900,900 | RM 1,041,100 | +15.6% | 16 | MOF Budget 2027, p. 305 |
| 030300 | Tribunal Tuntutan Pengguna Malaysia (TTPM) | RM 2,763,600 | RM 3,016,400 | +9.1% | 16 | MOF Budget 2027, p. 305 |
040000Program Khusus9 activitiesBudget 2027 RM 1.80 bn
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bertugas ke Luar Negara | RM 2,500,000 | RM 2,500,000 | +0.0% | – | MOF Budget 2027, p. 305 |
| 040200 | Emolumen Kakitangan Kontrak | RM 29,000,000 | RM 29,000,000 | +0.0% | – | MOF Budget 2027, p. 305 |
| 040300 | Program Skim Penstabilan Harga Minyak Masak (COSS) | RM 930,000,000 | RM 1,000,000,000 | +7.5% | – | MOF Budget 2027, p. 305 |
| 040400 | Sumbangan kepada Badan-badan Lain | RM 5,000,000 | RM 5,000,000 | +0.0% | – | MOF Budget 2027, p. 305 |
| 040500 | Kempen Beli Barangan Malaysia | RM 10,000,000 | RM 10,000,000 | +0.0% | – | MOF Budget 2027, p. 305 |
| 040600 | Program Pengedaran Barang Perlu | RM 250,000,000 | RM 250,000,000 | +0.0% | – | MOF Budget 2027, p. 306 |
| 040700 | Inisiatif Payung Rahmah | RM 300,000,000 | RM 400,000,000 | +33.3% | – | MOF Budget 2027, p. 306 |
| 040800 | Program Penyeragaman Harga Sabah, Sarawak dan Labuan | RM 67,000,000 | RM 67,000,000 | +0.0% | – | MOF Budget 2027, p. 306 |
| 040900 | Program Pemantauan Harga (PPH) | RM 41,000,000 | RM 41,000,000 | +0.0% | – | MOF Budget 2027, p. 306 |
050000"one-off"2 activitiesBudget 2027 RM 2.80 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Harta Modal | RM 0 | RM 1,665,800 | – | – | MOF Budget 2027, p. 306 |
| 050200 | Ubah Suai Ruang Pejabat dan Stor Ekshibit | RM 0 | RM 1,129,600 | – | – | MOF Budget 2027, p. 306 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2027.