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 2023, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.
All development votes in 2023 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2023Anggaran
RM 519.05 m
Spent 2023Sebenar
RM 519.05 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 2.78 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Med | RM 77.06 m | RM 77.05 m | 100.0% | RM 151.98 m | JANM 2023, pp. 198–199 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 90.00 m | RM 90.00 m | 100.0% | RM 229.70 m | JANM 2023, pp. 198–199 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 12.00 m | RM 12.00 m | 100.0% | RM 42.05 m | JANM 2023, pp. 200–201 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Med7 projectsEstimate RM 77.06 m · Spent RM 77.05 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Peningkatan Teknologi Maklumat dan Komunikasi | RM 43,963,000.00 | RM 2,858,000.00 | RM 2,857,038.00 | 100.0% | RM 4,098,057.28 | JANM 2023, pp. 198–199 |
| 19530 | Program Peningkatan dan Pembangunan PKS | RM 105,000,000.00 | RM 35,000,000.00 | RM 34,999,956.00 | 100.0% | RM 43,342,956.00 | JANM 2023, pp. 198–199 |
| 19534 | Pembangunan Industri Halal dan Vendor | RM 90,000,000.00 | RM 6,500,000.00 | RM 6,500,000.00 | 100.0% | RM 16,019,825.89 | JANM 2023, pp. 198–199 |
| 19535 | Pembangunan Sistem dan Infrastruktur ICT | RM 10,000,000.00 | RM 1,466,600.00 | RM 1,466,600.00 | 100.0% | RM 6,170,278.00 | JANM 2023, pp. 198–199 |
| 19900 | Pembangunan Vendor | RM 75,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 36,060,260.35 | JANM 2023, pp. 198–199 |
| 90000 | Skim Latihan Siswazah | RM 30,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 12,600,000.00 | JANM 2023, pp. 198–199 |
| 97000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 56,152,000.00 | RM 11,230,400.00 | RM 11,230,357.32 | 100.0% | RM 33,691,071.96 | JANM 2023, pp. 198–199 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)6 projectsEstimate RM 90.00 m · Spent RM 90.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,300,000.00 | JANM 2023, pp. 198–199 |
| 00601 | Dana Pembangunan dan Pembiayaan PKS | RM 483,000,000.00 | RM 55,000,000.00 | RM 55,000,000.00 | 100.0% | RM 147,000,000.00 | JANM 2023, pp. 198–199 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 19,000,000.00 | JANM 2023, pp. 198–199 |
| 00606 | Pembangunan Perusahaan Mikro | RM 30,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 17,400,000.00 | JANM 2023, pp. 198–199 |
| 00607 | Pelan Induk PKS | RM 80,000,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 23,000,000.00 | JANM 2023, pp. 198–199 |
| 00608 | Pemantauan dan Penilaian Pembangunan PKS | RM 43,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 13,000,000.00 | JANM 2023, pp. 198–199 |
Suruhanjaya Koperasi Malaysia (SKM)3 projectsEstimate RM 12.00 m · Spent RM 12.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10300 | SME Bank | RM 30,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 13,500,000.00 | JANM 2023, pp. 200–201 |
| 13001 | Suruhanjaya Koperasi Malaysia : Pembangunan Perniagaan | RM 35,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 17,500,000.00 | JANM 2023, pp. 200–201 |
| 19999 | Pelan Pemulihan Usahawan dan Koperasi Covid-19 | RM 25,570,000.00 | RM 0.00 | RM 0.00 | RM 11,045,000.00 | JANM 2023, pp. 200–201 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN) | RM 1,250,000,000.00 | RM 330,000,000.00 | RM 330,000,000.00 | 100.0% | RM 760,000,000.00 | JANM 2023, pp. 200–201 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 80,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 24,500,000.00 | JANM 2023, pp. 200–201 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).