Kementerian Pembangunan Usahawan
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 2018, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan dan Koperasi in 2020–2025.
All development votes in 2018 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2018Anggaran
RM 164.47 m
Spent 2018Sebenar
RM 122.16 m
74.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.25 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 140,809,999.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 4,500,000.00 | JANM 2018, pp. 222–223 |
| 00601 | Dana Pembangunan Dan Pembiayaan PKS | RM 112,999,999.00 | RM 23,500,000.00 | RM 23,500,000.00 | 100.0% | RM 23,500,000.00 | JANM 2018, pp. 222–223 |
| 00603 | Program Keusahawanan | RM 91,249,999.00 | RM 18,250,000.00 | RM 18,250,000.00 | 100.0% | RM 18,250,000.00 | JANM 2018, pp. 222–223 |
| 00606 | Pembangunan Perusahaan MIKRO | RM 6,749,999.00 | RM 600,000.00 | RM 600,000.00 | 100.0% | RM 600,000.00 | JANM 2018, pp. 222–223 |
| 00607 | Pelan Induk PKS | RM 492,943,639.00 | RM 22,850,000.00 | RM 22,850,000.00 | 100.0% | RM 22,850,000.00 | JANM 2018, pp. 222–223 |
| 00608 | Pemantauan Dan Penilaian Pembangunan PKS | RM 399,999.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 300,000.00 | JANM 2018, pp. 222–223 |
| 10300 | SME Bank | RM 279,999,999.00 | RM 70,000,000.00 | RM 40,000,000.00 | 57.1% | RM 40,000,000.00 | JANM 2018, pp. 222–223 |
| 13001 | Suruhanjaya Koperasi Malaysia (SKM) - Pembangunan Perniagaan | RM 11,999,999.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 222–223 | |
| 13005 | Suruhanjaya Koperasi Malaysia (SKM) - Pembangunan Koperasi | RM 2,199,999.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 222–223 | |
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 73,067,067.00 | RM 14,657,468.00 | RM 10,830,859.98 | 73.9% | RM 10,830,859.98 | JANM 2018, pp. 222–223 |
| 19900 | Pembangunan Vendor | RM 36,550,995.00 | RM 9,814,129.00 | RM 1,328,985.56 | 13.5% | RM 1,328,985.56 | JANM 2018, pp. 222–223 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).