Kementerian Pembangunan Usahawan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan dan Koperasi in 2020–2025.
All operating votes in 2018 · 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 | Pembangunan Air dan Pengurusan | RM 0.00 | RM 14.54 m | RM 13.85 m | 95.2% | RM 695,821.86 | JANM 2018, p. 135 |
| 020000 | Pembangunan Usahawan dan Perusahaan Kecil dan Sederhana (PKS) | RM 0.00 | RM 15.72 m | RM 12.83 m | 81.7% | RM 2.88 m | JANM 2018, p. 135 |
| 030000 | Pembangunan Koperasi | RM 0.00 | RM 45.75 m | RM 45.46 m | 99.4% | RM 289,909.76 | JANM 2018, p. 135 |
| 040000 | Program Khusus | RM 0.00 | RM 282,186.00 | RM 282,143.15 | 100.0% | RM 42.85 | JANM 2018, p. 135 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pembangunan Air dan Pengurusan
010100PengurusanRevised RM 14.54 mSpent RM 13.85 m95.2%
Activity total as printed: revised RM 14,541,389.00, spent RM 13,845,567.14 (JANM 2018, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 7,570,451.00 | RM 7,069,921.75 | 93.4% | RM 500,529.25 | JANM 2018, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 6,448,794.00 | RM 6,448,758.96 | 100.0% | RM 35.04 | JANM 2018, p. 134 |
| 30000 | AssetsAset | RM 0.00 | RM 170,000.00 | RM 85,000.00 | 50.0% | RM 85,000.00 | JANM 2018, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 352,144.00 | RM 241,886.43 | 68.7% | RM 110,257.57 | JANM 2018, p. 134 |
020000Pembangunan Usahawan dan Perusahaan Kecil dan Sederhana (PKS)
020100Keusahawanan Bumiputera dan PKSRevised RM 3.95 mSpent RM 1.06 m26.9%
Activity total as printed: revised RM 3,945,464.00, spent RM 1,061,469.51 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 2,399,318.00 | RM 1,028,373.64 | 42.9% | RM 1,370,944.36 | JANM 2018, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 1,546,146.00 | RM 33,095.87 | 2.1% | RM 1,513,050.13 | JANM 2018, p. 135 |
020200Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 11.77 mSpent RM 11.77 m100.0%
Activity total as printed: revised RM 11,770,300.00, spent RM 11,770,300.00 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 11,770,300.00 | RM 11,770,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 135 |
030000Pembangunan Koperasi
030100Pembangunan KoperasiRevised RM 454,390.00Spent RM 164,480.2436.2%
Activity total as printed: revised RM 454,390.00, spent RM 164,480.24 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 425,592.00 | RM 144,166.47 | 33.9% | RM 281,425.53 | JANM 2018, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 28,798.00 | RM 20,313.77 | 70.5% | RM 8,484.23 | JANM 2018, p. 135 |
030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 38.40 mSpent RM 38.40 m100.0%
Activity total as printed: revised RM 38,400,000.00, spent RM 38,400,000.00 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 38,400,000.00 | RM 38,400,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 135 |
030300Maktab Koperasi Malaysia (MKM)Revised RM 6.89 mSpent RM 6.89 m100.0%
Activity total as printed: revised RM 6,891,750.00, spent RM 6,891,750.00 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 6,891,750.00 | RM 6,891,750.00 | 100.0% | RM 0.00 | JANM 2018, p. 135 |
040000Program Khusus
040100Emolumen Kakitangan KontrakRevised RM 282,186.00Spent RM 282,143.15100.0%
Activity total as printed: revised RM 282,186.00, spent RM 282,143.15 (JANM 2018, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 282,186.00 | RM 282,143.15 | 100.0% | RM 42.85 | JANM 2018, p. 135 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.