Kementerian Pembangunan Usahawan dan Koperasi
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.
All development votes in 2021 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2021Anggaran
RM 334.56 m
Spent 2021Sebenar
RM 333.54 m
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.05 bn
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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Med | RM 23.62 m | RM 22.64 m | 95.9% | RM 22.64 m | JANM 2021, pp. 208–209 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 65.70 m | RM 65.70 m | 100.0% | RM 65.70 m | JANM 2021, pp. 208–209 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 27.05 m | RM 27.05 m | 100.0% | RM 27.05 m | JANM 2021, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Med5 projectsEstimate RM 23.62 m · Spent RM 22.64 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Perolehan Komputer | RM 43,963,000.00 | RM 776,760.00 | RM 762,259.28 | 98.1% | RM 762,259.28 | JANM 2021, pp. 208–209 |
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 75,000,000.00 | RM 3,746,000.00 | RM 3,343,000.00 | 89.2% | RM 3,343,000.00 | JANM 2021, pp. 208–209 |
| 19534 | Pembangunan Industri Halal dan Vendor | RM 90,000,000.00 | RM 4,862,420.00 | RM 4,419,870.95 | 90.9% | RM 4,419,870.95 | JANM 2021, pp. 208–209 |
| 19535 | Pembangunan Sistem dan Infrastruktur ICT | RM 10,000,000.00 | RM 3,000,000.00 | RM 2,883,331.00 | 96.1% | RM 2,883,331.00 | JANM 2021, pp. 208–209 |
| 97000 | PPP/PFI | RM 56,152,000.00 | RM 11,230,400.00 | RM 11,230,357.32 | 100.0% | RM 11,230,357.32 | JANM 2021, pp. 208–209 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)6 projectsEstimate RM 65.70 m · Spent RM 65.70 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 300,000.00 | JANM 2021, pp. 208–209 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 483,000,000.00 | RM 37,000,000.00 | RM 37,000,000.00 | 100.0% | RM 37,000,000.00 | JANM 2021, pp. 208–209 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 9,000,000.00 | JANM 2021, pp. 208–209 |
| 00606 | Pembangunan Perusahaan Mikro | RM 30,000,000.00 | RM 7,400,000.00 | RM 7,400,000.00 | 100.0% | RM 7,400,000.00 | JANM 2021, pp. 208–209 |
| 00607 | Pelan Induk PKS | RM 70,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 8,000,000.00 | JANM 2021, pp. 208–209 |
| 00608 | Pemantauan Dan Penilaian Pembangunan PKS | RM 43,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 4,000,000.00 | JANM 2021, pp. 208–209 |
Suruhanjaya Koperasi Malaysia (SKM)4 projectsEstimate RM 27.05 m · Spent RM 27.05 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10300 | SME Bank | RM 210,000,000.00 | RM 9,500,000.00 | RM 9,500,000.00 | 100.0% | RM 9,500,000.00 | JANM 2021, pp. 208–209 |
| 13001 | Pembangunan Perniagaan | RM 35,000,000.00 | RM 6,500,000.00 | RM 6,500,000.00 | 100.0% | RM 6,500,000.00 | JANM 2021, pp. 208–209 |
| 13005 | Pembangunan Koperasi | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 19999 | Pelan Pemulihan Usahawan dan Koperasi Covid-19 | RM 25,570,000.00 | RM 11,045,000.00 | RM 11,045,000.00 | 100.0% | RM 11,045,000.00 | JANM 2021, pp. 208–209 |
Projects printed without a group subtotal4 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19900 | Pembangunan Vendor | RM 106,000,000.00 | RM 6,100,000.00 | RM 6,060,260.35 | 99.3% | RM 6,060,260.35 | JANM 2021, pp. 208–209 |
| 30000 | Tabung Ekonomi Usaha Niaga (TEKUN) | RM 1,350,000,000.00 | RM 205,000,000.00 | RM 205,000,000.00 | 100.0% | RM 205,000,000.00 | JANM 2021, pp. 208–209 |
| 90000 | Skim Latihan Siswazah | RM 30,000,000.00 | RM 2,600,000.00 | RM 2,600,000.00 | 100.0% | RM 2,600,000.00 | JANM 2021, pp. 208–209 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 80,000,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 4,500,000.00 | JANM 2021, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).