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 2019, 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 2019 · Operating vote B.26 · P.26 in Budget 2027
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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Med | RM 15.00 m | RM 14.44 m | 96.3% | RM 27.20 m | JANM 2019, pp. 178–179 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 101.50 m | RM 97.50 m | 96.1% | RM 407.51 m | JANM 2019, pp. 178–179 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 6.00 m | RM 6.00 m | 100.0% | RM 21.80 m | JANM 2019, pp. 178–179 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Med1 projectEstimate RM 15.00 m · Spent RM 14.44 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 75,000,000.00 | RM 15,000,000.00 | RM 14,439,221.27 | 96.3% | RM 27,203,013.38 | JANM 2019, pp. 178–179 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)5 projectsEstimate RM 101.50 m · Spent RM 97.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 68,690,000.00 | JANM 2019, pp. 178–179 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 160,000,000.00 | RM 23,000,000.00 | RM 23,000,000.00 | 100.0% | RM 93,500,000.00 | JANM 2019, pp. 178–179 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 57,750,000.00 | JANM 2019, pp. 178–179 |
| 00606 | Pembangunan Perusahaan Mikro | RM 10,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 5,850,000.00 | JANM 2019, pp. 178–179 |
| 00607 | Pelan Induk PKS | RM 604,318,640.00 | RM 51,500,000.00 | RM 47,500,000.00 | 92.2% | RM 181,725,000.00 | JANM 2019, pp. 178–179 |
Suruhanjaya Koperasi Malaysia (SKM)2 projectsEstimate RM 6.00 m · Spent RM 6.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13001 | Pembangunan Perniagaan | RM 25,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 18,000,000.00 | JANM 2019, pp. 178–179 |
| 13005 | Pembangunan Koperasi | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 3,800,000.00 | JANM 2019, pp. 178–179 |
Projects printed without a group subtotal7 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00608 | Pemantauan Dan Penilaian Pembangunan PKS | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 900,000.00 | JANM 2019, pp. 178–179 | |
| 10200 | Perolehan Komputer | RM 32,000,000.00 | RM 3,395,000.00 | RM 713,838.08 | 21.0% | RM 713,838.08 | JANM 2019, pp. 178–179 |
| 10300 | SME Bank | RM 350,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 120,000,000.00 | JANM 2019, pp. 178–179 |
| 19900 | Pembangunan Vendor | RM 61,000,000.00 | RM 18,000,000.00 | RM 15,256,375.35 | 84.8% | RM 41,034,364.91 | JANM 2019, pp. 178–179 |
| 30000 | Tabung Ekonomi Usaha Niaga (TEKUN) | RM 1,350,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 537,000,000.00 | JANM 2019, pp. 178–179 |
| 90000 | Skim Latihan Siswazah | RM 20,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2019, pp. 178–179 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 32,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2019, pp. 178–179 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).