Kementerian Perdagangan Antarabangsa dan Industri (MITI)
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2018, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelaburan, Perdagangan dan Industri in 2023–2025.
All development votes in 2018 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2018Anggaran
RM 840.11 m
Spent 2018Sebenar
RM 839.94 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 8.04 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kementerian Perdagangan Antarabangsa dan Industri (MITI) | RM 272.68 m | RM 272.55 m | 100.0% | RM 730.84 m | JANM 2018, pp. 220–221 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 373.87 m | RM 373.83 m | 100.0% | RM 1.25 bn | JANM 2018, pp. 220–221 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 29.00 m | RM 29.00 m | 100.0% | RM 37.70 m | JANM 2018, pp. 220–221 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 49.66 m | RM 49.66 m | 100.0% | RM 157.14 m | JANM 2018, pp. 220–221 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 94.89 m | RM 94.89 m | 100.0% | RM 242.85 m | JANM 2018, pp. 220–221 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 0.00 | RM 0.00 | RM 32.70 m | JANM 2018, pp. 220–221 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kementerian Perdagangan Antarabangsa dan Industri (MITI)7 projectsEstimate RM 272.68 m · Spent RM 272.55 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00201 | Program Pembangunan Industri Automotif | RM 87,000,000.00 | RM 21,100,000.00 | RM 21,100,000.00 | 100.0% | RM 41,100,000.00 | JANM 2018, pp. 220–221 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 750,000,000.00 | RM 150,000,000.00 | RM 150,000,000.00 | 100.0% | RM 450,000,000.00 | JANM 2018, pp. 220–221 |
| 00402 | Kajian-kajian Perindustrian | RM 23,000,000.00 | RM 1,075,000.00 | RM 1,072,015.61 | 99.7% | RM 4,320,105.26 | JANM 2018, pp. 220–221 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 12,000,000.00 | JANM 2018, pp. 220–221 | |
| 19900 | Pembangunan Vendor | RM 24,449,005.00 | RM 12,185,871.00 | RM 12,185,871.00 | 100.0% | RM 24,449,004.00 | JANM 2018, pp. 220–221 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 252,000,000.00 | RM 27,200,000.00 | RM 27,166,576.65 | 99.9% | RM 75,834,808.42 | JANM 2018, pp. 220–221 |
| 96000 | Cadangan Pembangunan Bangunan Pejabat Kementerian Perdagangan Antarabangsa dan Industri | RM 1,064,420,444.00 | RM 61,122,500.00 | RM 61,028,958.04 | 99.8% | RM 123,139,960.72 | JANM 2018, pp. 220–221 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 373.87 m · Spent RM 373.83 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi | RM 3,892,010,000.00 | RM 338,870,000.00 | RM 338,835,000.00 | 100.0% | RM 1,179,549,584.00 | JANM 2018, pp. 220–221 |
| 00530 | Naiktaraf dan Selenggara Kawasan Perindustrian Berintegrasi Sedia Ada | RM 323,000,000.00 | RM 24,000,000.00 | RM 24,000,000.00 | 100.0% | RM 51,500,000.00 | JANM 2018, pp. 220–221 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 26,000,000.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 16,000,000.00 | JANM 2018, pp. 220–221 |
Perbadanan Produktiviti Malaysia (MPC)5 projectsEstimate RM 29.00 m · Spent RM 29.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 24,000,000.00 | RM 6,000,000.00 | RM 5,999,600.00 | 100.0% | RM 9,020,112.00 | JANM 2018, pp. 220–221 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 17,000,000.00 | RM 3,400,000.00 | RM 3,397,500.00 | 99.9% | RM 3,397,500.00 | JANM 2018, pp. 220–221 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 55,000,000.00 | RM 15,605,000.00 | RM 15,602,900.00 | 100.0% | RM 15,602,900.00 | JANM 2018, pp. 220–221 |
| 00408 | Pelaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 8,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 5,285,000.00 | JANM 2018, pp. 220–221 |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 8,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 4,392,672.00 | JANM 2018, pp. 220–221 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)5 projectsEstimate RM 49.66 m · Spent RM 49.66 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 563,750,000.00 | RM 24,500,000.00 | RM 24,500,000.00 | 100.0% | RM 102,519,639.00 | JANM 2018, pp. 220–221 |
| 00206 | Penyertaan Tahunan dalam Acara Perdagangan Antarabangsa Terpilih | RM 70,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 29,003,304.00 | JANM 2018, pp. 220–221 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 12,000,000.00 | JANM 2018, pp. 220–221 |
| 00512 | Digital MATRADE | RM 36,800,000.00 | RM 3,160,000.00 | RM 3,160,000.00 | 100.0% | RM 8,984,480.00 | JANM 2018, pp. 220–221 |
| 00513 | E-trade | RM 20,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 4,637,500.00 | JANM 2018, pp. 220–221 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)7 projectsEstimate RM 94.89 m · Spent RM 94.89 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 49,190,001.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 49,190,000.00 | JANM 2018, pp. 220–221 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 47,000,001.00 | RM 23,500,000.00 | RM 23,500,000.00 | 100.0% | RM 47,000,000.00 | JANM 2018, pp. 220–221 |
| 00603 | Program Keusahawanan | RM 29,500,001.00 | RM 18,250,000.00 | RM 18,250,000.00 | 100.0% | RM 29,500,000.00 | JANM 2018, pp. 220–221 |
| 00606 | Pembangunan Perusahaan MICRO | RM 3,250,001.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 3,250,000.00 | JANM 2018, pp. 220–221 |
| 00607 | Pelan Induk PKS | RM 111,375,001.00 | RM 36,500,000.00 | RM 36,500,000.00 | 100.0% | RM 111,375,000.00 | JANM 2018, pp. 220–221 |
| 00608 | Pemantauan & Penilaian Pembangunan PKS | RM 600,001.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 600,000.00 | JANM 2018, pp. 220–221 |
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 1,932,933.00 | RM 342,532.00 | RM 342,531.99 | 100.0% | RM 1,932,932.13 | JANM 2018, pp. 220–221 |
Halal Industry Development Corporation Sdn. Bhd (HDC)6 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19516 | Program Bersepadu Integriti Halal dan Global Halal Reference Centre | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 1,000,000.00 | JANM 2018, pp. 220–221 | |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 18,200,000.00 | RM 0.00 | RM 0.00 | RM 7,000,000.00 | JANM 2018, pp. 220–221 | |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 15,300,000.00 | RM 0.00 | RM 0.00 | RM 9,400,000.00 | JANM 2018, pp. 220–221 | |
| 19524 | Menggalakkan 'Consolidation' dalam Industri Halal Malaysia | RM 3,600,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2018, pp. 220–221 | |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 19,400,000.00 | RM 0.00 | RM 0.00 | RM 7,200,000.00 | JANM 2018, pp. 220–221 | |
| 19526 | Mengukuhkan 'Connectivity' Halal Malaysia dalam Rantaian Halal Global | RM 9,500,000.00 | RM 0.00 | RM 0.00 | RM 6,100,000.00 | JANM 2018, pp. 220–221 |
Projects printed without a group subtotal5 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00531 | Taman Teknologi Sarawak | RM 231,410,000.00 | RM 0.00 | RM 0.00 | RM 36,719,580.00 | JANM 2018, pp. 220–221 | |
| 00532 | Taman Teknologi Sabah | RM 10,163,800.00 | RM 0.00 | RM 0.00 | RM 6,000,000.00 | JANM 2018, pp. 220–221 | |
| 10300 | SME Bank | RM 60,000,001.00 | RM 0.00 | RM 0.00 | RM 60,000,000.00 | JANM 2018, pp. 220–221 | |
| 93000 | Projek Sambungan Paip Gas Asli Dari Ayer Tawar ke Lembah Kinta Perak | RM 50,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2018, pp. 220–221 |
| 94000 | NKEA | RM 55,020,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 22,670,000.00 | JANM 2018, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).