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 2019, 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 2019 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2019Anggaran
RM 936.52 m
Spent 2019Sebenar
RM 933.29 m
99.7% of the estimate; RM 12.85 m loan-funded
Total cost of projectsKos Keseluruhan
RM 9.03 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kementerian Perdagangan Antarabangsa dan Industri (MITI) | RM 332.72 m | RM 330.24 m | 99.3% | RM 913.49 m | JANM 2019, pp. 176–177 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 235.35 m | RM 235.35 m | 100.0% | RM 1.48 bn | JANM 2019, pp. 176–177 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 31.58 m | RM 31.58 m | 100.0% | RM 69.27 m | JANM 2019, pp. 176–177 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 58.82 m | RM 58.82 m | 100.0% | RM 215.96 m | JANM 2019, pp. 178–179 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 0.00 | RM 0.00 | RM 32.70 m | JANM 2019, pp. 178–179 |
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)6 projectsEstimate RM 332.72 m · Spent RM 330.24 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % 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 62,200,000.00 | JANM 2019, pp. 176–177 |
| 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 600,000,000.00 | JANM 2019, pp. 176–177 |
| 00402 | Kajian-kajian Perindustrian | RM 23,000,000.00 | RM 2,920,000.00 | RM 2,057,672.10 | 70.5% | RM 6,377,777.36 | JANM 2019, pp. 176–177 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 12,000,000.00 | JANM 2019, pp. 176–177 | |
| 50000 | Dasar Nasional Industri 4.0 | RM 259,500,000.00 | RM 108,700,000.00 | RM 108,062,940.84 | 99.4% | RM 108,062,940.84 | JANM 2019, pp. 176–177 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 252,000,000.00 | RM 50,000,000.00 | RM 49,014,800.00 | 98.0% | RM 124,849,608.42 | JANM 2019, pp. 176–177 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 235.35 m · Spent RM 235.35 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi | RM 3,892,010,000.00 | RM 205,350,000.00 | RM 205,350,000.00 | 100.0% | RM 1,384,899,584.00 | JANM 2019, pp. 176–177 |
| 00530 | Menaiktaraf dan Memperbaiki Infrastruktur Asas Kawasan Perindustrian Sedia Ada | RM 323,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 71,500,000.00 | JANM 2019, pp. 176–177 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 26,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 26,000,000.00 | JANM 2019, pp. 176–177 |
Perbadanan Produktiviti Malaysia (MPC)5 projectsEstimate RM 31.58 m · Spent RM 31.58 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 24,000,000.00 | RM 5,932,000.00 | RM 5,932,000.00 | 100.0% | RM 14,952,112.00 | JANM 2019, pp. 176–177 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 17,000,000.00 | RM 3,665,320.00 | RM 3,665,320.00 | 100.0% | RM 7,062,820.00 | JANM 2019, pp. 176–177 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 57,500,000.00 | RM 18,978,867.00 | RM 18,978,867.00 | 100.0% | RM 34,581,767.00 | JANM 2019, pp. 176–177 |
| 00408 | Pelaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 8,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 6,785,000.00 | JANM 2019, pp. 176–177 |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 8,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 5,892,672.00 | JANM 2019, pp. 176–177 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)5 projectsEstimate RM 58.82 m · Spent RM 58.82 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 563,750,000.00 | RM 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 132,519,639.00 | JANM 2019, pp. 178–179 |
| 00206 | Penyertaan Tahunan dalam Acara Perdagangan Antarabangsa Terpilih | RM 70,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 39,003,304.00 | JANM 2019, pp. 178–179 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 8,500,000.00 | RM 8,500,000.00 | 100.0% | RM 20,500,000.00 | JANM 2019, pp. 178–179 |
| 00512 | Digital MATRADE | RM 36,800,000.00 | RM 6,320,000.00 | RM 6,320,000.00 | 100.0% | RM 15,304,480.00 | JANM 2019, pp. 178–179 |
| 00513 | E-trade | RM 20,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 8,637,500.00 | JANM 2019, pp. 178–179 |
Halal Industry Development Corporation Sdn. Bhd (HDC)6 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % 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 2019, pp. 178–179 | |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 18,200,000.00 | RM 0.00 | RM 0.00 | RM 7,000,000.00 | JANM 2019, pp. 178–179 | |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 15,300,000.00 | RM 0.00 | RM 0.00 | RM 9,400,000.00 | JANM 2019, pp. 178–179 | |
| 19524 | Menggalakkan 'Consolidation' dalam Industri Halal Malaysia | RM 3,600,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2019, pp. 178–179 | |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 19,400,000.00 | RM 0.00 | RM 0.00 | RM 7,200,000.00 | JANM 2019, pp. 178–179 | |
| 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 2019, pp. 178–179 |
Projects printed without a group subtotal9 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd. | RM 301,711,500.00 | RM 41,561,500.00 | RM 41,561,380.00 | 100.0% | RM 160,611,380.00 | JANM 2019, pp. 178–179 |
| 00531 | Taman Teknologi Sarawak | RM 231,410,000.00 | RM 6,016,420.00 | RM 6,016,354.00 | 100.0% | RM 42,735,934.00 | JANM 2019, pp. 178–179 |
| 00532 | Taman Teknologi Sabah | RM 39,233,800.00 | RM 6,840,000.00 | RM 6,838,445.00 | 100.0% | RM 12,838,445.00 | JANM 2019, pp. 178–179 |
| 01100 | MIMOS Bhd. | RM 548,380,000.00 | RM 46,502,500.00 | RM 46,502,500.00 | 100.0% | RM 311,974,500.00 | JANM 2019, pp. 178–179 |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 112,800,000.00 | RM 9,200,000.00 | RM 8,620,792.67 | 93.7% | RM 34,000,765.77 | JANM 2019, pp. 178–179 |
| 93000 | Projek Sambungan Paip Gas Asli Dari Ayer Tawar ke Lembah Kinta Perak | RM 50,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 50,000,000.00 | JANM 2019, pp. 178–179 |
| 94000 | Collaborative Research in Engineering, Science and Technology (CREST) R&D Programme | RM 55,020,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 32,670,000.00 | JANM 2019, pp. 178–179 |
| 96000 | Cadangan Pembangunan Bangunan Pejabat Kementerian Perdagangan Antarabangsa dan Industri | RM 1,064,420,444.00 | RM 60,463,300.00 | RM 60,332,186.84 | 99.8% | RM 183,472,147.56 | JANM 2019, pp. 178–179 |
| 97000 | Projek Public Private Partnership (PPP) | RM 62,219,059.00 | RM 57,469,818.00 | RM 57,440,047.01 | 100.0% | RM 57,440,047.01 | JANM 2019, pp. 178–179 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).