Kementerian Pembangunan Usahawan dan Koperasi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.

All operating votes in 2020 · Development vote P.26 · B.26 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 214.31 m

Revised budgetJumlah

RM 214.31 m

after changes during the year

SpentSebenar

RM 211.20 m

98.5% of the revised budget

UnspentVarian

RM 3.11 m

Totals as printed, JANM 2020, p. 138

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	RM 41.07 m	RM 41.95 m	RM 39.48 m	94.1%	RM 2.47 m	JANM 2020, p. 137
020000	Pembangunan Usahawan	RM 56.20 m	RM 56.16 m	RM 55.83 m	99.4%	RM 323,607.08	JANM 2020, p. 137
030000	Pembangunan Koperasi	RM 102.48 m	RM 102.71 m	RM 102.65 m	100.0%	RM 55,318.55	JANM 2020, p. 137
040000	Program Khusus	RM 14.55 m	RM 13.50 m	RM 13.24 m	98.1%	RM 259,609.19	JANM 2020, p. 138

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 24.37 mSpent RM 23.36 m

95.8%

Activity total as printed: revised RM 24,372,600.00, spent RM 23,356,272.21 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,254,100.00	–	–	RM 11,562,100.00	RM 11,353,327.10	98.2%	RM 208,772.90	JANM 2020, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,977,300.00	–	–	RM 12,071,000.00	RM 11,465,255.49	95.0%	RM 605,744.51	JANM 2020, p. 136
30000	AssetsAset	RM 300,000.00	–	–	RM 388,100.00	RM 196,363.00	50.6%	RM 191,737.00	JANM 2020, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,200.00	–	–	RM 342,500.00	RM 332,770.00	97.2%	RM 9,730.00	JANM 2020, p. 136
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 8,900.00	RM 8,556.62	96.1%	RM 343.38	JANM 2020, p. 136

010200Dasar dan Perancangan StrategikRevised RM 5.02 mSpent RM 4.80 m

95.6%

Activity total as printed: revised RM 5,022,500.00, spent RM 4,803,141.15 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,427,400.00	–	–	RM 4,320,500.00	RM 4,307,323.97	99.7%	RM 13,176.03	JANM 2020, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,719,000.00	–	–	RM 702,000.00	RM 495,817.18	70.6%	RM 206,182.82	JANM 2020, p. 136

010300Pengurusan Sumber ManusiaRevised RM 1.84 mSpent RM 1.80 m

97.4%

Activity total as printed: revised RM 1,844,500.00, spent RM 1,796,723.93 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,904,300.00	–	–	RM 1,667,200.00	RM 1,661,897.86	99.7%	RM 5,302.14	JANM 2020, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 312,000.00	–	–	RM 140,300.00	RM 119,516.59	85.2%	RM 20,783.41	JANM 2020, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 47,000.00	–	–	RM 37,000.00	RM 15,309.48	41.4%	RM 21,690.52	JANM 2020, p. 136

010400Teknologi MaklumatRevised RM 10.71 mSpent RM 9.52 m

88.9%

Activity total as printed: revised RM 10,708,300.00, spent RM 9,524,043.69 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,003,600.00	–	–	RM 3,768,100.00	RM 3,607,957.51	95.8%	RM 160,142.49	JANM 2020, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,341,800.00	–	–	RM 6,374,600.00	RM 5,500,377.58	86.3%	RM 874,222.42	JANM 2020, p. 136
30000	AssetsAset	RM 772,700.00	–	–	RM 565,600.00	RM 415,708.60	73.5%	RM 149,891.40	JANM 2020, p. 136

020000Pembangunan Usahawan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penggalakan dan Pembudayaan UsahawanRevised RM 4.08 mSpent RM 4.02 m

98.6%

Activity total as printed: revised RM 4,075,100.00, spent RM 4,017,618.79 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,875,800.00	–	–	RM 3,841,300.00	RM 3,813,179.85	99.3%	RM 28,120.15	JANM 2020, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 288,800.00	–	–	RM 233,800.00	RM 204,438.94	87.4%	RM 29,361.06	JANM 2020, p. 137

020200Pembangunan KontraktorRevised RM 13.74 mSpent RM 13.47 m

98.1%

Activity total as printed: revised RM 13,739,058.00, spent RM 13,472,932.13 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,099,800.00	–	–	RM 11,508,170.00	RM 11,460,935.88	99.6%	RM 47,234.12	JANM 2020, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,598,100.00	–	–	RM 2,179,853.00	RM 1,968,516.25	90.3%	RM 211,336.75	JANM 2020, p. 137
30000	AssetsAset	RM 0.00	–	–	RM 48,000.00	RM 40,445.00	84.3%	RM 7,555.00	JANM 2020, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,035.00	RM 3,035.00	100.0%	RM 0.00	JANM 2020, p. 137

020300Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 30.66 mSpent RM 30.66 m

100.0%

Activity total as printed: revised RM 30,655,400.00, spent RM 30,655,400.00 (JANM 2020, p. 137).

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 30,655,400.00	–	–	RM 30,655,400.00	RM 30,655,400.00	100.0%	RM 0.00	JANM 2020, p. 137

020500Institut Keusahawanan Negara (INSKEN)Revised RM 7.69 mSpent RM 7.69 m

100.0%

Activity total as printed: revised RM 7,686,200.00, spent RM 7,686,200.00 (JANM 2020, p. 137).

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 7,686,200.00	–	–	RM 7,686,200.00	RM 7,686,200.00	100.0%	RM 0.00	JANM 2020, p. 137

030000Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan KoperasiRevised RM 2.13 mSpent RM 2.07 m

97.4%

Activity total as printed: revised RM 2,126,300.00, spent RM 2,070,981.45 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,756,700.00	–	–	RM 2,062,700.00	RM 2,023,827.15	98.1%	RM 38,872.85	JANM 2020, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 143,600.00	–	–	RM 63,600.00	RM 47,154.30	74.1%	RM 16,445.70	JANM 2020, p. 137

030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 85.10 mSpent RM 85.10 m

100.0%

Activity total as printed: revised RM 85,100,000.00, spent RM 85,100,000.00 (JANM 2020, p. 137).

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 85,100,000.00	–	–	RM 85,100,000.00	RM 85,100,000.00	100.0%	RM 0.00	JANM 2020, p. 137

030300Institut Koperasi MalaysiaRevised RM 15.48 mSpent RM 15.48 m

100.0%

Activity total as printed: revised RM 15,481,900.00, spent RM 15,481,900.00 (JANM 2020, p. 137).

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 15,481,900.00	–	–	RM 15,481,900.00	RM 15,481,900.00	100.0%	RM 0.00	JANM 2020, p. 137

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 113,000.00Spent RM 85,097.27

75.3%

Activity total as printed: revised RM 113,000.00, spent RM 85,097.27 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,125,000.00	–	–	RM 113,000.00	RM 85,097.27	75.3%	RM 27,902.73	JANM 2020, p. 137

040200Emolumen Kakitangan KontrakRevised RM 1.09 mSpent RM 876,498.95

80.4%

Activity total as printed: revised RM 1,090,000.00, spent RM 876,498.95 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,090,000.00	–	–	RM 1,090,000.00	RM 876,498.95	80.4%	RM 213,501.05	JANM 2020, p. 137

040300Pembangunan Kapasiti KontraktorRevised RM 2.30 mSpent RM 2.28 m

99.2%

Activity total as printed: revised RM 2,296,042.00, spent RM 2,277,836.59 (JANM 2020, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,337,200.00	–	–	RM 2,296,042.00	RM 2,277,836.59	99.2%	RM 18,205.41	JANM 2020, p. 137

040400Pusat Inovasi dan Kreativiti Global Malaysia (MaGIC)Revised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2020, p. 137).

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 10,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2020, p. 137

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.