Kementerian Pembangunan Usahawan dan Koperasi
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.
All development votes in 2022 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2022Anggaran
RM 355.83 m
Spent 2022Sebenar
RM 355.63 m
99.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 2.47 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Med | RM 43.83 m | RM 43.63 m | 99.5% | RM 74.93 m | JANM 2022, pp. 198–199 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 74.00 m | RM 74.00 m | 100.0% | RM 139.70 m | JANM 2022, pp. 198–199 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 3.00 m | RM 3.00 m | 100.0% | RM 30.05 m | JANM 2022, pp. 198–199 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Med7 projectsEstimate RM 43.83 m · Spent RM 43.63 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Perolehan Komputer | RM 43,963,000.00 | RM 500,100.00 | RM 478,760.00 | 95.7% | RM 1,241,019.28 | JANM 2022, pp. 198–199 |
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 75,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 8,343,000.00 | JANM 2022, pp. 198–199 |
| 19534 | Pembangunan Industri Halal dan Vendor | RM 90,000,000.00 | RM 5,100,000.00 | RM 5,099,954.94 | 100.0% | RM 9,519,825.89 | JANM 2022, pp. 198–199 |
| 19535 | Pembangunan Sistem dan Infrastruktur ICT | RM 10,000,000.00 | RM 2,000,000.00 | RM 1,820,347.00 | 91.0% | RM 4,703,678.00 | JANM 2022, pp. 198–199 |
| 19900 | Pembangunan Vendor | RM 75,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 21,060,260.35 | JANM 2022, pp. 198–199 |
| 90000 | Skim Latihan Siswazah | RM 30,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 7,600,000.00 | JANM 2022, pp. 198–199 |
| 97000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 56,152,000.00 | RM 11,230,400.00 | RM 11,230,357.32 | 100.0% | RM 22,460,714.64 | JANM 2022, pp. 198–199 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)6 projectsEstimate RM 74.00 m · Spent RM 74.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 0.00 | RM 0.00 | RM 0.00 | RM 300,000.00 | JANM 2022, pp. 198–199 | |
| 00601 | Dana Pembangunan dan Pembiayaan PKS | RM 483,000,000.00 | RM 55,000,000.00 | RM 55,000,000.00 | 100.0% | RM 92,000,000.00 | JANM 2022, pp. 198–199 |
| 00603 | Program Keusahawanan | RM 0.00 | RM 0.00 | RM 0.00 | RM 9,000,000.00 | JANM 2022, pp. 198–199 | |
| 00606 | Pembangunan Perusahaan Mikro | RM 30,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 12,400,000.00 | JANM 2022, pp. 198–199 |
| 00607 | Pelan Induk PKS | RM 70,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 14,000,000.00 | JANM 2022, pp. 198–199 |
| 00608 | Pemantauan dan Penilaian Pembangunan PKS | RM 43,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 12,000,000.00 | JANM 2022, pp. 198–199 |
Suruhanjaya Koperasi Malaysia (SKM)3 projectsEstimate RM 3.00 m · Spent RM 3.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10300 | SME Bank | RM 0.00 | RM 0.00 | RM 0.00 | RM 9,500,000.00 | JANM 2022, pp. 198–199 | |
| 13001 | Suruhanjaya Koperasi Malaysia : Pembangunan Perniagaan | RM 35,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 9,500,000.00 | JANM 2022, pp. 198–199 |
| 19999 | Pelan Pemulihan Usahawan dan Koperasi Covid-19 | RM 0.00 | RM 0.00 | RM 0.00 | RM 11,045,000.00 | JANM 2022, pp. 198–199 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN) | RM 1,350,000,000.00 | RM 225,000,000.00 | RM 225,000,000.00 | 100.0% | RM 430,000,000.00 | JANM 2022, pp. 198–199 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 80,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 14,500,000.00 | JANM 2022, pp. 198–199 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).