Ministries · B.25 · P.25
Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup
Its running costs are supply vote B.25 and its projects development vote P.25.
Spent in 2023
RM 2.43 bn
Share of federal spending
0.6%
of RM 407.36 bn
Rank
18th
of 37 ministries and departments
Change since 2016
+217.2%
before inflation
Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup spent RM 2.43 bn in 2023: RM 2.37 bn on running costs and RM 59.48 m on development projects. That was 0.6% of federal spending. Under the same vote number it has also been printed as Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan, Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna; reorganisations can move programmes between ministries.
Where its operating budget went in 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 809.74 m | RM 1.98 bn | 83.9% |
| Pengurusan | RM 295.46 m | RM 295.46 m | 12.5% |
| Pembangunan Perdagangan Dalam Negeri | RM 61.49 m | RM 61.49 m | 2.6% |
| Pendayaupayaan Pengguna | RM 15.08 m | RM 15.08 m | 0.6% |
| "one-off" | RM 10.04 m | RM 10.04 m | 0.4% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Private Public Partnership/Private Finance (PPP/PFI) | RM 39.90 m | RM 39.90 m |
| Pembangunan Infrastruktur Asas | RM 8.43 m | RM 8.43 m |
| Peningkatan Teknologi Maklumat dan Komunikasi | RM 4.82 m | RM 4.82 m |
| Pembangunan Keusahawanan: Pembangunan Francais | RM 3.00 m | RM 3.00 m |
| Perbadanan Harta Intelek Malaysia (MyIPO) : Pembangunan | RM 2.00 m | RM 2.00 m |
| Kawalan Barang dan Subsidi | RM 1.32 m | RM 1.32 m |
| Sektor Hal Ehwal Kos Sara Hidup dan Penyelidikan | RM 0.00 | RM 0.00 |
| Penyelidikan dan Dasar Kepenggunaan | RM 0.00 | RM 0.00 |
Budget 2027
Budget 2027 as tabled allocates RM 2.37 bn to Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup, against RM 2.16 bn in the 2026 budget. See the budget by programme.