Kementerian Pembangunan Usahawan dan Koperasi
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2020, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.
All development votes in 2020 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2020Anggaran
RM 319.77 m
Spent 2020Sebenar
RM 319.62 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.06 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Med | RM 29.50 m | RM 29.50 m | 100.0% | RM 56.70 m | JANM 2020, pp. 208–209 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 128.50 m | RM 128.50 m | 100.0% | RM 536.01 m | JANM 2020, pp. 208–209 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 6.00 m | RM 6.00 m | 100.0% | RM 27.80 m | JANM 2020, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Med2 projectsEstimate RM 29.50 m · Spent RM 29.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 75,000,000.00 | RM 21,000,000.00 | RM 20,999,549.69 | 100.0% | RM 48,202,563.07 | JANM 2020, pp. 208–209 |
| 19999 | Pelan Pemulihan Usahawan dan Koperasi Covid-19Note: P.26 – Butiran 19999 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 208 6. Teks Lampiran 2020.indd 208 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 25,570,000.00 | RM 8,500,010.00 | RM 8,500,000.00 | 100.0% | RM 8,500,000.00 | JANM 2020, pp. 208–209 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)5 projectsEstimate RM 128.50 m · Spent RM 128.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 25,000,000.00 | RM 25,000,000.00 | 100.0% | RM 93,690,000.00 | JANM 2020, pp. 208–209 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 160,000,000.00 | RM 63,500,000.00 | RM 63,500,000.00 | 100.0% | RM 157,000,000.00 | JANM 2020, pp. 208–209 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 77,750,000.00 | JANM 2020, pp. 208–209 |
| 00606 | Pembangunan Perusahaan Mikro | RM 10,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 7,850,000.00 | JANM 2020, pp. 208–209 |
| 00607 | Pelan Induk PKS | RM 604,318,640.00 | RM 18,000,000.00 | RM 18,000,000.00 | 100.0% | RM 199,725,000.00 | JANM 2020, pp. 208–209 |
Suruhanjaya Koperasi Malaysia (SKM)2 projectsEstimate RM 6.00 m · Spent RM 6.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13001 | Pembangunan Perniagaan | RM 25,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 23,000,000.00 | JANM 2020, pp. 208–209 |
| 13005 | Pembangunan Koperasi | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 4,800,000.00 | JANM 2020, pp. 208–209 |
Projects printed without a group subtotal7 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00608 | Pemantauan Dan Penilaian Pembangunan PKS | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 900,000.00 | JANM 2020, pp. 208–209 | |
| 10200 | Perolehan Komputer | RM 32,000,000.00 | RM 2,768,000.00 | RM 2,636,543.32 | 95.3% | RM 3,350,381.40 | JANM 2020, pp. 208–209 |
| 10300 | SME Bank | RM 350,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 140,000,000.00 | JANM 2020, pp. 208–209 |
| 19900 | Pembangunan Vendor | RM 61,000,000.00 | RM 8,000,000.00 | RM 7,988,043.73 | 99.8% | RM 49,022,408.64 | JANM 2020, pp. 208–209 |
| 30000 | Tabung Ekonomi Usaha Niaga (TEKUN) | RM 1,350,000,000.00 | RM 105,000,000.00 | RM 105,000,000.00 | 100.0% | RM 642,000,000.00 | JANM 2020, pp. 208–209 |
| 90000 | Skim Latihan Siswazah | RM 20,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2020, pp. 208–209 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 32,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 20,000,000.00 | JANM 2020, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).