Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Perdagangan Dalam Negeri, Koperasi & Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All development votes in 2022 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2022Anggaran
RM 58.71 m
Spent 2022Sebenar
RM 58.46 m
99.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 266.69 m
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00211 | Kawalan Barang dan Subsidi | RM 5,500,000.00 | RM 3,510,000.00 | RM 3,487,965.29 | 99.4% | RM 3,487,965.29 | JANM 2022, pp. 198–199 |
| 00600 | Pembangunan Infrastruktur Asas | RM 236,194,000.00 | RM 52,170,000.00 | RM 52,074,105.25 | 99.8% | RM 91,978,668.13 | JANM 2022, pp. 198–199 |
| 00900 | Penyelidikan dan Dasar Kepenggunaan | RM 2,000,000.00 | RM 390,000.00 | RM 259,488.84 | 66.5% | RM 736,952.98 | JANM 2022, pp. 198–199 |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKKNote: P.25 – Butiran 01200 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 1,000,000.00 | RM 640,010.00 | RM 636,668.69 | 99.5% | RM 885,890.02 | JANM 2022, pp. 198–199 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 18,000,000.00 | RM 1,000,000.00 | RM 999,100.00 | 99.9% | RM 4,588,260.24 | JANM 2022, pp. 198–199 |
| 13006 | Perbadanan Harta Intelek Malaysia (MyIPO) : Pembangunan | RM 4,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2022, pp. 198–199 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).