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Kementerian Pembangunan Usahawan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pembangunan Usahawan dan Koperasi in 2020–2025.

All operating votes in 2018 · Development vote P.26 · B.26 in Budget 2027

Original budgetAsal
RM 0.00
Revised budgetJumlah
RM 76.29 m
after changes during the year
SpentSebenar
RM 72.42 m
94.9% of the revised budget
UnspentVarian
RM 3.87 m
Totals as printed, JANM 2018, p. 135

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Pembangunan Air dan PengurusanRM 0.00RM 14.54 mRM 13.85 m
95.2%
RM 695,821.86JANM 2018, p. 135
020000Pembangunan Usahawan dan Perusahaan Kecil dan Sederhana (PKS)RM 0.00RM 15.72 mRM 12.83 m
81.7%
RM 2.88 mJANM 2018, p. 135
030000Pembangunan KoperasiRM 0.00RM 45.75 mRM 45.46 m
99.4%
RM 289,909.76JANM 2018, p. 135
040000Program KhususRM 0.00RM 282,186.00RM 282,143.15
100.0%
RM 42.85JANM 2018, p. 135

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Air dan Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100PengurusanRevised RM 14.54 mSpent RM 13.85 m
95.2%

Activity total as printed: revised RM 14,541,389.00, spent RM 13,845,567.14 (JANM 2018, p. 134).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 0.00RM 7,570,451.00RM 7,069,921.75
93.4%
RM 500,529.25JANM 2018, p. 134
20000Supplies and ServicesPerkhidmatan dan BekalanRM 0.00RM 6,448,794.00RM 6,448,758.96
100.0%
RM 35.04JANM 2018, p. 134
30000AssetsAsetRM 0.00RM 170,000.00RM 85,000.00
50.0%
RM 85,000.00JANM 2018, p. 134
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 0.00RM 352,144.00RM 241,886.43
68.7%
RM 110,257.57JANM 2018, p. 134

020000Pembangunan Usahawan dan Perusahaan Kecil dan Sederhana (PKS)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Keusahawanan Bumiputera dan PKSRevised RM 3.95 mSpent RM 1.06 m
26.9%

Activity total as printed: revised RM 3,945,464.00, spent RM 1,061,469.51 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 0.00RM 2,399,318.00RM 1,028,373.64
42.9%
RM 1,370,944.36JANM 2018, p. 135
20000Supplies and ServicesPerkhidmatan dan BekalanRM 0.00RM 1,546,146.00RM 33,095.87
2.1%
RM 1,513,050.13JANM 2018, p. 135
020200Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 11.77 mSpent RM 11.77 m
100.0%

Activity total as printed: revised RM 11,770,300.00, spent RM 11,770,300.00 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 0.00RM 11,770,300.00RM 11,770,300.00
100.0%
RM 0.00JANM 2018, p. 135

030000Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pembangunan KoperasiRevised RM 454,390.00Spent RM 164,480.24
36.2%

Activity total as printed: revised RM 454,390.00, spent RM 164,480.24 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 0.00RM 425,592.00RM 144,166.47
33.9%
RM 281,425.53JANM 2018, p. 135
20000Supplies and ServicesPerkhidmatan dan BekalanRM 0.00RM 28,798.00RM 20,313.77
70.5%
RM 8,484.23JANM 2018, p. 135
030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 38.40 mSpent RM 38.40 m
100.0%

Activity total as printed: revised RM 38,400,000.00, spent RM 38,400,000.00 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 0.00RM 38,400,000.00RM 38,400,000.00
100.0%
RM 0.00JANM 2018, p. 135
030300Maktab Koperasi Malaysia (MKM)Revised RM 6.89 mSpent RM 6.89 m
100.0%

Activity total as printed: revised RM 6,891,750.00, spent RM 6,891,750.00 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 0.00RM 6,891,750.00RM 6,891,750.00
100.0%
RM 0.00JANM 2018, p. 135

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Emolumen Kakitangan KontrakRevised RM 282,186.00Spent RM 282,143.15
100.0%

Activity total as printed: revised RM 282,186.00, spent RM 282,143.15 (JANM 2018, p. 135).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 0.00RM 282,186.00RM 282,143.15
100.0%
RM 42.85JANM 2018, p. 135

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.