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 2023, 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 2023 · 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 39.85 m | RM 38.90 m | RM 38.90 m | 100.0% | RM 336.14 | JANM 2023, p. 141 |
| 020000 | Pembangunan Usahawan | RM 64.21 m | RM 64.18 m | RM 64.18 m | 100.0% | RM 376.64 | JANM 2023, p. 141 |
| 030000 | Pembangunan Koperasi | RM 92.43 m | RM 92.63 m | RM 92.63 m | 100.0% | RM 95.00 | JANM 2023, p. 141 |
| 040000 | Program Khusus | RM 15.00 m | RM 15.78 m | RM 15.78 m | 100.0% | RM 171.92 | JANM 2023, p. 142 |
| 050000 | "one-off" | RM 650,000.00 | RM 650,000.00 | RM 650,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 142 |
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 26.07 mSpent RM 26.07 m100.0%
Activity total as printed: revised RM 26,067,795.00, spent RM 26,067,706.78 (JANM 2023, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,442,700.00 | RM 12,431,700.00 | RM 12,431,700.00 | 100.0% | RM 0.00 | JANM 2023, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,676,300.00 | RM 12,891,540.00 | RM 12,891,484.64 | 100.0% | RM 55.36 | JANM 2023, p. 140 |
| 30000 | AssetsAset | RM 300,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,000.00 | RM 744,555.00 | RM 744,522.14 | 100.0% | RM 32.86 | JANM 2023, p. 140 |
010200Pengurusan Sumber ManusiaRevised RM 2.36 mSpent RM 2.36 m100.0%
Activity total as printed: revised RM 2,361,900.00, spent RM 2,361,751.25 (JANM 2023, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,334,000.00 | RM 2,105,100.00 | RM 2,105,058.93 | 100.0% | RM 41.07 | JANM 2023, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 220,500.00 | RM 218,500.00 | RM 218,402.55 | 100.0% | RM 97.45 | JANM 2023, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 38,300.00 | RM 38,289.77 | 100.0% | RM 10.23 | JANM 2023, p. 140 |
010300Teknologi MaklumatRevised RM 10.47 mSpent RM 10.47 m100.0%
Activity total as printed: revised RM 10,471,100.00, spent RM 10,471,000.83 (JANM 2023, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,931,900.00 | RM 3,931,900.00 | RM 3,931,871.85 | 100.0% | RM 28.15 | JANM 2023, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,183,500.00 | RM 4,798,400.00 | RM 4,798,380.34 | 100.0% | RM 19.66 | JANM 2023, p. 140 |
| 30000 | AssetsAset | RM 1,658,600.00 | RM 1,740,800.00 | RM 1,740,748.64 | 100.0% | RM 51.36 | JANM 2023, p. 140 |
020000Pembangunan Usahawan
020100Dasar dan Hubungan AntarabangsaRevised RM 5.64 mSpent RM 5.64 m100.0%
Activity total as printed: revised RM 5,638,300.00, spent RM 5,638,267.95 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,699,800.00 | RM 4,871,000.00 | RM 4,870,975.31 | 100.0% | RM 24.69 | JANM 2023, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 746,400.00 | RM 767,300.00 | RM 767,292.64 | 100.0% | RM 7.36 | JANM 2023, p. 141 |
020200Pembangunan Ekosistem KeusahawananRevised RM 2.06 mSpent RM 2.06 m100.0%
Activity total as printed: revised RM 2,060,500.00, spent RM 2,060,399.46 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,162,800.00 | RM 1,736,900.00 | RM 1,736,886.16 | 100.0% | RM 13.84 | JANM 2023, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 306,400.00 | RM 323,600.00 | RM 323,513.30 | 100.0% | RM 86.70 | JANM 2023, p. 141 |
020300Pembangunan Francais dan VendorRevised RM 2.24 mSpent RM 2.24 m100.0%
Activity total as printed: revised RM 2,239,280.00, spent RM 2,239,184.27 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,885,400.00 | RM 1,949,300.00 | RM 1,949,246.78 | 100.0% | RM 53.22 | JANM 2023, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 325,900.00 | RM 234,980.00 | RM 234,937.49 | 100.0% | RM 42.51 | JANM 2023, p. 141 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 55,000.00 | RM 55,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 141 |
020400Pusat Khidmat KontraktorRevised RM 15.24 mSpent RM 15.24 m100.0%
Activity total as printed: revised RM 15,242,700.00, spent RM 15,242,551.68 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,034,300.00 | RM 13,034,300.00 | RM 13,034,224.91 | 100.0% | RM 75.09 | JANM 2023, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,050,000.00 | RM 2,208,400.00 | RM 2,208,326.77 | 100.0% | RM 73.23 | JANM 2023, p. 141 |
020500Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 39.00 mSpent RM 39.00 m100.0%
Activity total as printed: revised RM 39,000,000.00, spent RM 39,000,000.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,000,000.00 | RM 39,000,000.00 | RM 39,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 141 |
030000Pembangunan Koperasi
030100Pengurusan KoperasiRevised RM 2.62 mSpent RM 2.62 m100.0%
Activity total as printed: revised RM 2,624,625.00, spent RM 2,624,530.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,015,600.00 | RM 2,228,100.00 | RM 2,228,064.01 | 100.0% | RM 35.99 | JANM 2023, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 411,400.00 | RM 396,525.00 | RM 396,465.99 | 100.0% | RM 59.01 | JANM 2023, p. 141 |
030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 74.80 mSpent RM 74.80 m100.0%
Activity total as printed: revised RM 74,800,000.00, spent RM 74,800,000.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 74,800,000.00 | RM 74,800,000.00 | RM 74,800,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 141 |
030300Institut Koperasi Malaysia (IKM)Revised RM 15.20 mSpent RM 15.20 m100.0%
Activity total as printed: revised RM 15,200,900.00, spent RM 15,200,900.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,200,900.00 | RM 15,200,900.00 | RM 15,200,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 141 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 1.49 mSpent RM 1.49 m100.0%
Activity total as printed: revised RM 1,490,100.00, spent RM 1,490,092.02 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,490,100.00 | RM 1,490,092.02 | 100.0% | RM 7.98 | JANM 2023, p. 141 |
040200Emolumen Kakitangan KontrakRevised RM 2.00 mSpent RM 1.99 m100.0%
Activity total as printed: revised RM 1,995,000.00, spent RM 1,994,916.06 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,995,000.00 | RM 1,994,916.06 | 100.0% | RM 83.94 | JANM 2023, p. 141 |
040300Pembangunan Kapasiti KontraktorRevised RM 799,200.00Spent RM 799,120.00100.0%
Activity total as printed: revised RM 799,200.00, spent RM 799,120.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 799,200.00 | RM 799,120.00 | 100.0% | RM 80.00 | JANM 2023, p. 141 |
040400Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN Nasional)Revised RM 500,000.00Spent RM 500,000.00100.0%
Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2023, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 141 |
040500Institut Keusahawanan Negara (INSKEN)Revised RM 11.00 mSpent RM 11.00 m100.0%
Activity total as printed: revised RM 11,000,000.00, spent RM 11,000,000.00 (JANM 2023, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,000,000.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 142 |
050000"one-off"
050100Penyelenggaraan dan Pembaikan BangunanRevised RM 650,000.00Spent RM 650,000.00100.0%
Activity total as printed: revised RM 650,000.00, spent RM 650,000.00 (JANM 2023, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 650,000.00 | RM 650,000.00 | RM 650,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 142 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.