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 2021, 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 2021 · Development vote P.26 · B.26 in Budget 2027

Original budgetAsal

RM 192.45 m

Revised budgetJumlah

RM 192.45 m

after changes during the year

SpentSebenar

RM 187.60 m

97.5% of the revised budget

UnspentVarian

RM 4.85 m

Totals as printed, JANM 2021, p. 135

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 40.80 m	RM 42.58 m	RM 39.58 m	93.0%	RM 3.00 m	JANM 2021, p. 134
020000	Pembangunan Usahawan	RM 58.18 m	RM 56.91 m	RM 56.19 m	98.7%	RM 721,169.66	JANM 2021, p. 135
030000	Pembangunan Koperasi	RM 89.84 m	RM 89.68 m	RM 89.65 m	100.0%	RM 23,867.43	JANM 2021, p. 135
040000	Program Khusus	RM 2.88 m	RM 2.88 m	RM 2.08 m	72.2%	RM 800,499.09	JANM 2021, p. 135
050000	"one-off"	RM 750,000.00	RM 395,000.00	RM 90,744.48	23.0%	RM 304,255.52	JANM 2021, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 23.82 mSpent RM 22.38 m

93.9%

Activity total as printed: revised RM 23,824,800.00, spent RM 22,376,811.12 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,723,500.00	RM 0.00	-RM 25,800.00	RM 11,697,700.00	RM 11,637,056.96	99.5%	RM 60,643.04	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,790,200.00	RM 0.00	RM 1,856,400.00	RM 11,646,600.00	RM 10,602,941.54	91.0%	RM 1,043,658.46	JANM 2021, p. 134
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 150,000.00	RM 450,000.00	RM 119,501.74	26.6%	RM 330,498.26	JANM 2021, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,500.00	RM 0.00	RM 9,950.00	RM 29,450.00	RM 17,310.88	58.8%	RM 12,139.12	JANM 2021, p. 134
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	RM 0.00	-RM 3,950.00	RM 1,050.00	RM 0.00	0.0%	RM 1,050.00	JANM 2021, p. 134

010200Perancangan Strategik dan Hubungan AntarabangsaRevised RM 5.61 mSpent RM 5.57 m

99.3%

Activity total as printed: revised RM 5,611,000.00, spent RM 5,568,993.95 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,499,300.00	RM 0.00	-RM 150,200.00	RM 4,349,100.00	RM 4,346,949.79	100.0%	RM 2,150.21	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,011,900.00	RM 0.00	RM 250,000.00	RM 1,261,900.00	RM 1,222,044.16	96.8%	RM 39,855.84	JANM 2021, p. 134

010300Pengurusan Sumber ManusiaRevised RM 2.32 mSpent RM 2.18 m

94.0%

Activity total as printed: revised RM 2,318,100.00, spent RM 2,177,985.37 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,904,000.00	RM 0.00	RM 0.00	RM 1,904,000.00	RM 1,790,130.33	94.0%	RM 113,869.67	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 407,200.00	RM 0.00	-RM 85,000.00	RM 322,200.00	RM 315,298.47	97.9%	RM 6,901.53	JANM 2021, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,900.00	RM 0.00	RM 65,000.00	RM 91,900.00	RM 72,556.57	79.0%	RM 19,343.43	JANM 2021, p. 134

010400Teknologi MaklumatRevised RM 10.83 mSpent RM 9.46 m

87.3%

Activity total as printed: revised RM 10,830,400.00, spent RM 9,458,654.34 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,747,500.00	RM 0.00	-RM 42,300.00	RM 3,705,200.00	RM 3,702,589.25	99.9%	RM 2,610.75	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,398,900.00	RM 0.00	-RM 235,000.00	RM 6,163,900.00	RM 5,460,031.77	88.6%	RM 703,868.23	JANM 2021, p. 134
30000	AssetsAset	RM 961,300.00	RM 0.00	RM 0.00	RM 961,300.00	RM 296,033.32	30.8%	RM 665,266.68	JANM 2021, p. 134

020000Pembangunan Usahawan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penggalakan dan Pembudayaan UsahawanRevised RM 3.20 mSpent RM 3.12 m

97.5%

Activity total as printed: revised RM 3,204,200.00, spent RM 3,122,968.34 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,733,200.00	RM 0.00	RM 162,000.00	RM 2,895,200.00	RM 2,830,038.34	97.8%	RM 65,161.66	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,563,000.00	RM 0.00	-RM 1,284,000.00	RM 279,000.00	RM 262,930.00	94.2%	RM 16,070.00	JANM 2021, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 30,000.00	RM 30,000.00	RM 30,000.00	100.0%	RM 0.00	JANM 2021, p. 134

020200Pusat Khidmat KontraktorRevised RM 14.51 mSpent RM 13.91 m

95.8%

Activity total as printed: revised RM 14,513,700.00, spent RM 13,911,701.90 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,981,500.00	RM 0.00	RM 237,600.00	RM 12,219,100.00	RM 12,219,055.27	100.0%	RM 44.73	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,532,200.00	RM 0.00	-RM 367,651.00	RM 2,164,549.00	RM 1,570,866.63	72.6%	RM 593,682.37	JANM 2021, p. 134
30000	AssetsAset	RM 0.00	RM 0.00	RM 104,601.00	RM 104,601.00	RM 96,380.00	92.1%	RM 8,221.00	JANM 2021, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 25,450.00	RM 25,450.00	RM 25,400.00	99.8%	RM 50.00	JANM 2021, p. 134

020300Pembangunan SME dan Mikro KreditRevised RM 1.59 mSpent RM 1.56 m

97.6%

Activity total as printed: revised RM 1,594,300.00, spent RM 1,556,360.10 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,515,900.00	RM 0.00	RM 8,600.00	RM 1,524,500.00	RM 1,505,173.77	98.7%	RM 19,326.23	JANM 2021, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 254,800.00	RM 0.00	-RM 185,000.00	RM 69,800.00	RM 51,186.33	73.3%	RM 18,613.67	JANM 2021, p. 134

020400Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 33.00 mSpent RM 33.00 m

100.0%

Activity total as printed: revised RM 33,000,000.00, spent RM 33,000,000.00 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,000,000.00	RM 0.00	RM 0.00	RM 33,000,000.00	RM 33,000,000.00	100.0%	RM 0.00	JANM 2021, p. 134

020500Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN Nasional)Revised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2021, p. 134

020600Institut Keusahawanan Negara (INSKEN)Revised RM 3.60 mSpent RM 3.60 m

100.0%

Activity total as printed: revised RM 3,598,900.00, spent RM 3,598,900.00 (JANM 2021, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,598,900.00	RM 0.00	RM 0.00	RM 3,598,900.00	RM 3,598,900.00	100.0%	RM 0.00	JANM 2021, p. 134

030000Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan KoperasiRevised RM 1.86 mSpent RM 1.83 m

98.7%

Activity total as printed: revised RM 1,857,000.00, spent RM 1,833,132.57 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,710,600.00	RM 0.00	RM 47,700.00	RM 1,758,300.00	RM 1,753,144.66	99.7%	RM 5,155.34	JANM 2021, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 313,700.00	RM 0.00	-RM 215,000.00	RM 98,700.00	RM 79,987.91	81.0%	RM 18,712.09	JANM 2021, p. 135

030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 73.32 mSpent RM 73.32 m

100.0%

Activity total as printed: revised RM 73,320,000.00, spent RM 73,320,000.00 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 73,320,000.00	RM 0.00	RM 0.00	RM 73,320,000.00	RM 73,320,000.00	100.0%	RM 0.00	JANM 2021, p. 135

030300Institut Koperasi Malaysia (IKM)Revised RM 14.50 mSpent RM 14.50 m

100.0%

Activity total as printed: revised RM 14,500,000.00, spent RM 14,500,000.00 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,500,000.00	RM 0.00	RM 0.00	RM 14,500,000.00	RM 14,500,000.00	100.0%	RM 0.00	JANM 2021, p. 135

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 223,913.05

22.4%

Activity total as printed: revised RM 1,000,000.00, spent RM 223,913.05 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 223,913.05	22.4%	RM 776,086.95	JANM 2021, p. 135

040200Emolumen Kakitangan KontrakRevised RM 382,600.00Spent RM 382,523.96

100.0%

Activity total as printed: revised RM 382,600.00, spent RM 382,523.96 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 381,000.00	RM 0.00	RM 1,600.00	RM 382,600.00	RM 382,523.96	100.0%	RM 76.04	JANM 2021, p. 135

040300Pembangunan Kapasiti KontraktorRevised RM 1.50 mSpent RM 1.48 m

98.4%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,475,663.90 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,475,663.90	98.4%	RM 24,336.10	JANM 2021, p. 135

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Menaik Taraf Pusat Pemulihan BencanaRevised RM 395,000.00Spent RM 90,744.48

23.0%

Activity total as printed: revised RM 395,000.00, spent RM 90,744.48 (JANM 2021, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 750,000.00	RM 0.00	-RM 355,000.00	RM 395,000.00	RM 90,744.48	23.0%	RM 304,255.52	JANM 2021, p. 135

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.