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 2022, 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 2022 · Development vote P.26 · B.26 in Budget 2027
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 35.69 m | RM 35.49 m | RM 35.10 m | 98.9% | RM 381,949.85 | JANM 2022, p. 138 |
| 020000 | Pembangunan Usahawan | RM 58.76 m | RM 57.93 m | RM 57.54 m | 99.3% | RM 389,686.06 | JANM 2022, p. 138 |
| 030000 | Pembangunan Koperasi | RM 89.97 m | RM 89.29 m | RM 89.09 m | 99.8% | RM 192,540.56 | JANM 2022, p. 138 |
| 040000 | Program Khusus | RM 6.60 m | RM 7.06 m | RM 7.00 m | 99.1% | RM 65,436.70 | JANM 2022, p. 139 |
| 050000 | Dasar Baru | RM 4.02 m | RM 5.27 m | RM 5.24 m | 99.3% | RM 36,469.98 | JANM 2022, p. 139 |
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.
010000Pengurusan
010100Pengurusan AmRevised RM 25.60 mSpent RM 25.46 m99.4%
Activity total as printed: revised RM 25,598,681.00, spent RM 25,456,381.00 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,348,100.00 | RM 12,614,300.00 | RM 12,614,244.29 | 100.0% | RM 55.71 | JANM 2022, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,649,000.00 | RM 11,051,341.00 | RM 10,914,144.18 | 98.8% | RM 137,196.82 | JANM 2022, p. 137 |
| 30000 | AssetsAset | RM 800,000.00 | RM 56,450.00 | RM 51,440.00 | 91.1% | RM 5,010.00 | JANM 2022, p. 137 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,000.00 | RM 1,876,590.00 | RM 1,876,552.53 | 100.0% | RM 37.47 | JANM 2022, p. 137 |
010200Pengurusan Sumber ManusiaRevised RM 2.33 mSpent RM 2.30 m98.5%
Activity total as printed: revised RM 2,334,401.00, spent RM 2,299,317.52 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,969,500.00 | RM 2,014,400.00 | RM 2,014,356.24 | 100.0% | RM 43.76 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 245,000.00 | RM 236,701.00 | RM 236,698.34 | 100.0% | RM 2.66 | JANM 2022, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 83,300.00 | RM 83,300.00 | RM 48,262.94 | 57.9% | RM 35,037.06 | JANM 2022, p. 138 |
010300Teknologi MaklumatRevised RM 7.55 mSpent RM 7.35 m97.3%
Activity total as printed: revised RM 7,553,665.00, spent RM 7,349,098.63 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,642,200.00 | RM 3,805,000.00 | RM 3,804,949.16 | 100.0% | RM 50.84 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,865,300.00 | RM 2,852,865.00 | RM 2,648,469.68 | 92.8% | RM 204,395.32 | JANM 2022, p. 138 |
| 30000 | AssetsAset | RM 1,037,500.00 | RM 895,800.00 | RM 895,679.79 | 100.0% | RM 120.21 | JANM 2022, p. 138 |
020000Pembangunan Usahawan
020100Dasar dan Hubungan AntarabangsaRevised RM 5.35 mSpent RM 5.35 m100.0%
Activity total as printed: revised RM 5,346,126.00, spent RM 5,345,701.13 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,268,000.00 | RM 4,634,100.00 | RM 4,634,034.88 | 100.0% | RM 65.12 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 920,800.00 | RM 712,026.00 | RM 711,666.25 | 100.0% | RM 359.75 | JANM 2022, p. 138 |
020200Pembangunan Ekosistem KeusahawananRevised RM 1.20 mSpent RM 1.11 m92.0%
Activity total as printed: revised RM 1,203,731.00, spent RM 1,108,012.07 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,798,500.00 | RM 950,500.00 | RM 855,073.54 | 90.0% | RM 95,426.46 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 311,200.00 | RM 253,231.00 | RM 252,938.53 | 99.9% | RM 292.47 | JANM 2022, p. 138 |
020300Pembangunan Francais dan VendorRevised RM 3.66 mSpent RM 3.56 m97.3%
Activity total as printed: revised RM 3,661,298.00, spent RM 3,561,792.92 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,382,300.00 | RM 3,382,300.00 | RM 3,283,850.88 | 97.1% | RM 98,449.12 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 417,000.00 | RM 209,798.00 | RM 208,742.04 | 99.5% | RM 1,055.96 | JANM 2022, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 69,200.00 | RM 69,200.00 | 100.0% | RM 0.00 | JANM 2022, p. 138 |
020400Pusat Khidmat KontraktorRevised RM 14.72 mSpent RM 14.52 m98.7%
Activity total as printed: revised RM 14,716,702.00, spent RM 14,522,664.82 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,356,800.00 | RM 12,537,600.00 | RM 12,537,566.39 | 100.0% | RM 33.61 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,295,000.00 | RM 2,169,102.00 | RM 1,982,024.43 | 91.4% | RM 187,077.57 | JANM 2022, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 10,000.00 | RM 3,074.00 | 30.7% | RM 6,926.00 | JANM 2022, p. 138 |
020500Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 33.00 mSpent RM 33.00 m100.0%
Activity total as printed: revised RM 33,000,000.00, spent RM 33,000,000.00 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,000,000.00 | RM 33,000,000.00 | RM 33,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 138 |
030000Pembangunan Koperasi
030100Pengurusan KoperasiRevised RM 1.47 mSpent RM 1.27 m86.9%
Activity total as printed: revised RM 1,467,286.00, spent RM 1,274,745.44 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,786,600.00 | RM 1,286,600.00 | RM 1,094,096.09 | 85.0% | RM 192,503.91 | JANM 2022, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 359,000.00 | RM 112,846.00 | RM 112,809.35 | 100.0% | RM 36.65 | JANM 2022, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 67,840.00 | RM 67,840.00 | 100.0% | RM 0.00 | JANM 2022, p. 138 |
030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 73.32 mSpent RM 73.32 m100.0%
Activity total as printed: revised RM 73,320,000.00, spent RM 73,320,000.00 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 73,320,000.00 | RM 73,320,000.00 | RM 73,320,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 138 |
030300Institut Koperasi Malaysia (IKM)Revised RM 14.50 mSpent RM 14.50 m100.0%
Activity total as printed: revised RM 14,500,000.00, spent RM 14,500,000.00 (JANM 2022, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2022, p. 138 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 880,200.00Spent RM 815,017.2592.6%
Activity total as printed: revised RM 880,200.00, spent RM 815,017.25 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 880,200.00 | RM 815,017.25 | 92.6% | RM 65,182.75 | JANM 2022, p. 139 |
040200Emolumen Kakitangan KontrakRevised RM 1.58 mSpent RM 1.58 m100.0%
Activity total as printed: revised RM 1,581,500.00, spent RM 1,581,455.05 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,581,500.00 | RM 1,581,455.05 | 100.0% | RM 44.95 | JANM 2022, p. 139 |
040300Pembangunan Kapasiti KontraktorRevised RM 1.00 mSpent RM 999,791.00100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 999,791.00 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,000,000.00 | RM 999,791.00 | 100.0% | RM 209.00 | JANM 2022, p. 139 |
040500Institut Keusahawanan Negara (INSKEN)Revised RM 3.60 mSpent RM 3.60 m100.0%
Activity total as printed: revised RM 3,598,900.00, spent RM 3,598,900.00 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,598,900.00 | RM 3,598,900.00 | RM 3,598,900.00 | 100.0% | RM 0.00 | JANM 2022, p. 139 |
050000Dasar Baru
050100Penyenggaraan Sistem BLESSRevised RM 4.12 mSpent RM 4.12 m100.0%
Activity total as printed: revised RM 4,117,810.00, spent RM 4,117,130.89 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,189,800.00 | RM 1,432,924.00 | RM 1,432,914.09 | 100.0% | RM 9.91 | JANM 2022, p. 139 |
| 30000 | AssetsAset | RM 0.00 | RM 2,684,886.00 | RM 2,684,216.80 | 100.0% | RM 669.20 | JANM 2022, p. 139 |
050200Penjaja dan Peniaga KecilRevised RM 1.16 mSpent RM 1.12 m96.9%
Activity total as printed: revised RM 1,156,000.00, spent RM 1,120,209.13 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 575,100.00 | RM 952,800.00 | RM 952,777.71 | 100.0% | RM 22.29 | JANM 2022, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 252,400.00 | RM 203,200.00 | RM 167,431.42 | 82.4% | RM 35,768.58 | JANM 2022, p. 139 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.