Kementerian Pelaburan, Perdagangan dan Industri
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 636.98 m
Actual 2025Perbelanjaan Sebenar
RM 827.45 m
Budget 2026Anggaran Asal
RM 658.69 m
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 81,928,600 | RM 71,011,800 | -13.3% | 335 | MOF Budget 2027, p. 287 |
| 020000 | Pembangunan Industri dan Daya Saing | RM 100,149,500 | RM 100,882,200 | +0.7% | 405 | MOF Budget 2027, p. 287 |
| 030000 | Pengukuhan Perdagangan Antarabangsa | RM 195,989,200 | RM 202,415,100 | +3.3% | 209 | MOF Budget 2027, p. 289 |
| 040000 | Pengukuhan Pelaburan Berkualiti | RM 191,132,300 | RM 189,675,200 | -0.8% | 42 | MOF Budget 2027, p. 290 |
| 050000 | Program Khusus | RM 89,487,100 | RM 108,430,500 | +21.2% | – | MOF Budget 2027, p. 290 |
| 060000 | "one-off" | RM 0 | RM 13,918,000 | – | – | MOF Budget 2027, p. 291 |
Every activity
010000Pengurusan4 activitiesBudget 2027 RM 71.01 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Korporat | RM 12,990,700 | RM 13,348,600 | +2.8% | 59 | MOF Budget 2027, p. 287 |
| 010200 | Perancangan Strategik | RM 3,123,300 | RM 3,911,100 | +25.2% | 28 | MOF Budget 2027, p. 287 |
| 010300 | Pengurusan Maklumat | RM 14,427,600 | RM 15,843,700 | +9.8% | 51 | MOF Budget 2027, p. 287 |
| 010400 | Khidmat Pengurusan | RM 51,387,000 | RM 37,908,400 | -26.2% | 197 | MOF Budget 2027, p. 287 |
020000Pembangunan Industri dan Daya Saing8 activitiesBudget 2027 RM 100.88 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Sokongan Perdagangan dan Industri | RM 14,700,800 | RM 14,262,100 | -3.0% | 191 | MOF Budget 2027, p. 287 |
| 020200 | Pembangunan Industri | RM 4,840,400 | RM 5,004,400 | +3.4% | 43 | MOF Budget 2027, p. 288 |
| 020300 | Pembangunan Sektor Perkhidmatan | RM 2,316,600 | RM 2,233,700 | -3.6% | 21 | MOF Budget 2027, p. 288 |
| 020400 | Anugerah Kecemerlangan Industri (AKI) dan Seranta | RM 5,740,900 | RM 3,688,500 | -35.8% | 19 | MOF Budget 2027, p. 288 |
| 020500 | Alam Sekitar, Sosial dan Tadbir Urus dalam Industri (iESG) | RM 2,307,400 | RM 2,626,700 | +13.8% | 20 | MOF Budget 2027, p. 288 |
| 020600 | Unit Pengurusan Penyampaian (DMU) | RM 933,100 | RM 1,000,800 | +7.3% | 7 | MOF Budget 2027, p. 288 |
| 020700 | Standard Malaysia | RM 21,337,100 | RM 22,437,600 | +5.2% | 104 | MOF Budget 2027, p. 288 |
| 020800 | Perbadanan Produktiviti Malaysia (MPC) | RM 47,973,200 | RM 49,628,400 | +3.5% | – | MOF Budget 2027, p. 288 |
030000Pengukuhan Perdagangan Antarabangsa7 activitiesBudget 2027 RM 202.42 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Hubungan Serantau dan Antarabangsa | RM 3,742,800 | RM 3,120,300 | -16.6% | 20 | MOF Budget 2027, p. 289 |
| 030200 | Hubungan Perdagangan dan Ekonomi Dua Hala | RM 14,545,000 | RM 13,076,700 | -10.1% | 55 | MOF Budget 2027, p. 289 |
| 030300 | Integrasi Kerjasama Ekonomi ASEAN | RM 10,833,000 | RM 10,879,700 | +0.4% | 44 | MOF Budget 2027, p. 289 |
| 030400 | Dasar dan Rundingan Pelbagai Hala | RM 28,274,000 | RM 30,961,500 | +9.5% | 56 | MOF Budget 2027, p. 289 |
| 030500 | Rundingan Strategik | RM 2,026,700 | RM 2,359,100 | +16.4% | 11 | MOF Budget 2027, p. 289 |
| 030600 | Sekretariat Perdagangan Strategik (STS) | RM 2,235,200 | RM 2,351,500 | +5.2% | 23 | MOF Budget 2027, p. 289 |
| 030700 | Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE) | RM 134,332,500 | RM 139,666,300 | +4.0% | – | MOF Budget 2027, p. 290 |
040000Pengukuhan Pelaburan Berkualiti3 activitiesBudget 2027 RM 189.68 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Dasar Pelaburan dan Fasilitasi Perdagangan | RM 3,236,600 | RM 3,529,400 | +9.0% | 34 | MOF Budget 2027, p. 290 |
| 040200 | Ekonomi Digital | RM 847,100 | RM 710,500 | -16.1% | 8 | MOF Budget 2027, p. 290 |
| 040300 | Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 187,048,600 | RM 185,435,300 | -0.9% | – | MOF Budget 2027, p. 290 |
050000Program Khusus6 activitiesBudget 2027 RM 108.43 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Bertugas ke Luar Negara | RM 11,000,000 | RM 9,650,000 | -12.3% | – | MOF Budget 2027, p. 290 |
| 050200 | Emolumen Kakitangan Kontrak | RM 3,500,000 | RM 3,500,000 | +0.0% | – | MOF Budget 2027, p. 290 |
| 050300 | Promosi Penggalakan Pelaburan dan Perdagangan | RM 6,000,000 | RM 20,000,000 | +233.3% | – | MOF Budget 2027, p. 290 |
| 050400 | Halal Development Corporation (HDC) | RM 18,671,100 | RM 20,039,200 | +7.3% | – | MOF Budget 2027, p. 290 |
| 050500 | SIRIM Berhad | RM 47,572,400 | RM 51,931,400 | +9.2% | – | MOF Budget 2027, p. 290 |
| 050600 | Perbadanan Industri Aeroangkasa Kebangsaan Malaysia (NAICO) | RM 2,743,600 | RM 3,309,900 | +20.6% | – | MOF Budget 2027, p. 290 |
060000"one-off"4 activitiesBudget 2027 RM 13.92 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 060100 | Menaik Taraf, Pembaikan dan Penyelenggaraan Bangunan | RM 0 | RM 910,000 | – | – | MOF Budget 2027, p. 291 |
| 060200 | Rasionalisasi Pejabat Perwakilan Luar Negeri | RM 0 | RM 4,080,000 | – | – | MOF Budget 2027, p. 291 |
| 060300 | Perolehan Aset/Harta Modal | RM 0 | RM 250,000 | – | – | MOF Budget 2027, p. 291 |
| 060400 | Penyelenggaraan Peralatan dan Sistem ICT | RM 0 | RM 8,678,000 | – | – | MOF Budget 2027, p. 291 |
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.