Kementerian Pembangunan Usahawan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, 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 2019 · Development vote P.26 · B.26 in Budget 2027

Original budgetAsal

RM 196.41 m

Revised budgetJumlah

RM 196.41 m

after changes during the year

SpentSebenar

RM 193.76 m

98.7% of the revised budget

UnspentVarian

RM 2.65 m

Totals as printed, JANM 2019, p. 117

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.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Kementerian	RM 31.52 m	RM 34.98 m	RM 34.29 m	98.0%	RM 682,233.07	JANM 2019, p. 116
020000	Pembangunan Usahawan dan Koperasi	RM 160.15 m	RM 156.92 m	RM 155.30 m	99.0%	RM 1.62 m	JANM 2019, p. 116
030000	Program Khusus	RM 3.67 m	RM 4.51 m	RM 4.16 m	92.1%	RM 354,797.27	JANM 2019, p. 117
040000	Dasar Baru	RM 1.07 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 117

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 33.12 mSpent RM 32.72 m

98.8%

Activity total as printed: revised RM 33,121,455.00, spent RM 32,721,929.80 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,551,200.00	–	–	RM 15,050,155.00	RM 14,980,689.72	99.5%	RM 69,465.28	JANM 2019, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,144,500.00	–	–	RM 17,124,300.00	RM 16,920,212.47	98.8%	RM 204,087.53	JANM 2019, p. 116
30000	AssetsAset	RM 50,000.00	–	–	RM 745,000.00	RM 648,055.19	87.0%	RM 96,944.81	JANM 2019, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 200,000.00	RM 171,394.56	85.7%	RM 28,605.44	JANM 2019, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 2,000.00	RM 1,577.86	78.9%	RM 422.14	JANM 2019, p. 116

010200Dasar dan Perancangan StrategikRevised RM 1.85 mSpent RM 1.57 m

84.8%

Activity total as printed: revised RM 1,854,800.00, spent RM 1,572,092.13 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,319,800.00	–	–	RM 1,599,800.00	RM 1,505,339.99	94.1%	RM 94,460.01	JANM 2019, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 255,000.00	–	–	RM 255,000.00	RM 66,752.14	26.2%	RM 188,247.86	JANM 2019, p. 116

020000Pembangunan Usahawan dan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan UsahawanRevised RM 20.65 mSpent RM 19.41 m

94.0%

Activity total as printed: revised RM 20,649,700.00, spent RM 19,410,533.28 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,006,000.00	–	–	RM 17,335,000.00	RM 16,682,515.66	96.2%	RM 652,484.34	JANM 2019, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,598,700.00	–	–	RM 3,314,700.00	RM 2,728,017.62	82.3%	RM 586,682.38	JANM 2019, p. 116

020200Pembangunan PKS dan Mikro KreditRevised RM 1.26 mSpent RM 942,427.32

74.8%

Activity total as printed: revised RM 1,260,200.00, spent RM 942,427.32 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,485,200.00	–	–	RM 1,135,200.00	RM 913,181.46	80.4%	RM 222,018.54	JANM 2019, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 325,000.00	–	–	RM 125,000.00	RM 29,245.86	23.4%	RM 95,754.14	JANM 2019, p. 116

020300Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2019, p. 116

020400TEKUN NasionalRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2019, p. 116

020500Pembangunan KoperasiRevised RM 2.06 mSpent RM 2.00 m

97.2%

Activity total as printed: revised RM 2,059,100.00, spent RM 2,000,632.56 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 709,400.00	–	–	RM 1,982,400.00	RM 1,931,430.96	97.4%	RM 50,969.04	JANM 2019, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,700.00	–	–	RM 76,700.00	RM 69,201.60	90.2%	RM 7,498.40	JANM 2019, p. 116

020600Suruhanjaya Koperasi Malaysia (SKM)Revised RM 86.45 mSpent RM 86.45 m

100.0%

Activity total as printed: revised RM 86,450,000.00, spent RM 86,450,000.00 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 86,450,000.00	–	–	RM 86,450,000.00	RM 86,450,000.00	100.0%	RM 0.00	JANM 2019, p. 116

020700Maktab Koperasi Malaysia (MKM)Revised RM 14.50 mSpent RM 14.50 m

100.0%

Activity total as printed: revised RM 14,500,000.00, spent RM 14,500,000.00 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,500,000.00	–	–	RM 14,500,000.00	RM 14,500,000.00	100.0%	RM 0.00	JANM 2019, p. 116

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.01 mSpent RM 1.80 m

89.4%

Activity total as printed: revised RM 2,013,045.00, spent RM 1,799,424.60 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,350,000.00	–	–	RM 2,013,045.00	RM 1,799,424.60	89.4%	RM 213,620.40	JANM 2019, p. 116

030200Emolumen Kakitangan KontrakRevised RM 1.02 mSpent RM 1.02 m

100.0%

Activity total as printed: revised RM 1,018,500.00, spent RM 1,018,237.33 (JANM 2019, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 815,500.00	–	–	RM 1,018,500.00	RM 1,018,237.33	100.0%	RM 262.67	JANM 2019, p. 116

030300Program Pembangunan KontraktorRevised RM 1.48 mSpent RM 1.34 m

90.5%

Activity total as printed: revised RM 1,482,000.00, spent RM 1,341,085.80 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,482,000.00	RM 1,341,085.80	90.5%	RM 140,914.20	JANM 2019, p. 117

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perkhidmatan ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,071,800.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 117

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.