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 2024, 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 2024 · Development vote P.26 · B.26 in Budget 2027

Original budgetAsal

RM 231.77 m

Revised budgetJumlah

RM 232.56 m

after changes during the year

SpentSebenar

RM 229.54 m

98.7% of the revised budget

UnspentVarian

RM 3.02 m

Totals as printed, JANM 2024, p. 144

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 47.13 m	RM 45.06 m	RM 43.74 m	97.1%	RM 1.32 m	JANM 2024, p. 143
020000	Pembangunan Usahawan	RM 68.69 m	RM 70.12 m	RM 69.58 m	99.2%	RM 538,152.22	JANM 2024, p. 143
030000	Pembangunan Koperasi	RM 97.93 m	RM 98.35 m	RM 98.30 m	100.0%	RM 47,796.33	JANM 2024, p. 143
040000	Program Khusus	RM 16.22 m	RM 17.22 m	RM 16.38 m	95.2%	RM 831,992.13	JANM 2024, p. 144
050000	Dasar Baru	RM 1.28 m	RM 1.24 m	RM 977,909.82	79.0%	RM 259,115.18	JANM 2024, p. 144
060000	"one-off"	RM 539,000.00	RM 579,000.00	RM 561,550.30	97.0%	RM 17,449.70	JANM 2024, p. 144

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 28.61 mSpent RM 28.50 m

99.6%

Activity total as printed: revised RM 28,608,290.00, spent RM 28,504,857.94 (JANM 2024, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,226,500.00	RM 0.00	RM 730,000.00	RM 13,956,500.00	RM 13,956,482.67	100.0%	RM 17.33	JANM 2024, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,134,000.00	RM 0.00	-RM 2,633,840.00	RM 14,500,160.00	RM 14,398,970.33	99.3%	RM 101,189.67	JANM 2024, p. 142
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 500,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	RM 0.00	RM 96,630.00	RM 151,630.00	RM 149,404.94	98.5%	RM 2,225.06	JANM 2024, p. 142

010200Pengurusan Sumber ManusiaRevised RM 2.84 mSpent RM 2.36 m

83.1%

Activity total as printed: revised RM 2,841,540.00, spent RM 2,361,085.24 (JANM 2024, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,406,600.00	RM 0.00	RM 0.00	RM 2,406,600.00	RM 1,987,715.15	82.6%	RM 418,884.85	JANM 2024, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 248,000.00	RM 0.00	RM 119,340.00	RM 367,340.00	RM 364,344.43	99.2%	RM 2,995.57	JANM 2024, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 67,600.00	RM 0.00	RM 0.00	RM 67,600.00	RM 9,025.66	13.3%	RM 58,574.34	JANM 2024, p. 142

010300Teknologi MaklumatRevised RM 13.61 mSpent RM 12.87 m

94.6%

Activity total as printed: revised RM 13,611,900.00, spent RM 12,870,801.89 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,073,100.00	RM 0.00	RM 119,700.00	RM 4,192,800.00	RM 4,192,756.48	100.0%	RM 43.52	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,750,000.00	RM 0.00	-RM 35,000.00	RM 6,715,000.00	RM 6,071,340.39	90.4%	RM 643,659.61	JANM 2024, p. 143
30000	AssetsAset	RM 2,669,100.00	RM 0.00	RM 35,000.00	RM 2,704,100.00	RM 2,606,705.02	96.4%	RM 97,394.98	JANM 2024, p. 143

020000Pembangunan Usahawan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Hubungan AntarabangsaRevised RM 6.46 mSpent RM 6.12 m

94.8%

Activity total as printed: revised RM 6,456,400.00, spent RM 6,122,850.66 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,781,400.00	RM 0.00	RM 119,800.00	RM 4,901,200.00	RM 4,901,167.28	100.0%	RM 32.72	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,625,200.00	RM 0.00	-RM 70,000.00	RM 1,555,200.00	RM 1,221,683.38	78.5%	RM 333,516.62	JANM 2024, p. 143

020200Pembangunan Ekosistem KeusahawananRevised RM 2.76 mSpent RM 2.74 m

99.5%

Activity total as printed: revised RM 2,755,400.00, spent RM 2,741,569.10 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,217,900.00	RM 0.00	RM 72,100.00	RM 2,290,000.00	RM 2,289,987.66	100.0%	RM 12.34	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 391,400.00	RM 0.00	RM 74,000.00	RM 465,400.00	RM 451,581.44	97.0%	RM 13,818.56	JANM 2024, p. 143

020300Pembangunan Francais dan VendorRevised RM 3.08 mSpent RM 3.01 m

97.8%

Activity total as printed: revised RM 3,076,600.00, spent RM 3,008,451.89 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,874,300.00	RM 477,700.00	RM 234,000.00	RM 2,586,000.00	RM 2,518,443.35	97.4%	RM 67,556.65	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 361,400.00	RM 306,000.00	-RM 176,800.00	RM 490,600.00	RM 490,008.54	99.9%	RM 591.46	JANM 2024, p. 143

020400Pusat Khidmat KontraktorRevised RM 17.22 mSpent RM 17.10 m

99.3%

Activity total as printed: revised RM 17,218,175.00, spent RM 17,095,551.13 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,150,900.00	RM 0.00	RM 354,600.00	RM 14,505,500.00	RM 14,505,467.83	100.0%	RM 32.17	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,666,200.00	RM 0.00	RM 29,495.00	RM 2,695,695.00	RM 2,573,683.30	95.5%	RM 122,011.70	JANM 2024, p. 143
30000	AssetsAset	RM 7,500.00	RM 0.00	RM 0.00	RM 7,500.00	RM 7,280.00	97.1%	RM 220.00	JANM 2024, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 9,480.00	RM 9,480.00	RM 9,120.00	96.2%	RM 360.00	JANM 2024, p. 143

020500Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 40.61 mSpent RM 40.61 m

100.0%

Activity total as printed: revised RM 40,608,900.00, spent RM 40,608,900.00 (JANM 2024, p. 143).

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 40,608,900.00	RM 0.00	RM 0.00	RM 40,608,900.00	RM 40,608,900.00	100.0%	RM 0.00	JANM 2024, p. 143

030000Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan KoperasiRevised RM 3.49 mSpent RM 3.44 m

98.6%

Activity total as printed: revised RM 3,489,370.00, spent RM 3,441,573.67 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,357,500.00	RM 0.00	RM 168,300.00	RM 2,525,800.00	RM 2,525,729.91	100.0%	RM 70.09	JANM 2024, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 711,400.00	RM 0.00	RM 252,170.00	RM 963,570.00	RM 915,843.76	95.0%	RM 47,726.24	JANM 2024, p. 143

030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 78.60 mSpent RM 78.60 m

100.0%

Activity total as printed: revised RM 78,600,000.00, spent RM 78,600,000.00 (JANM 2024, p. 143).

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 78,600,000.00	RM 0.00	RM 0.00	RM 78,600,000.00	RM 78,600,000.00	100.0%	RM 0.00	JANM 2024, p. 143

030300Institut Koperasi Malaysia (IKMa)Revised RM 16.26 mSpent RM 16.26 m

100.0%

Activity total as printed: revised RM 16,256,800.00, spent RM 16,256,800.00 (JANM 2024, p. 143).

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 16,256,800.00	RM 0.00	RM 0.00	RM 16,256,800.00	RM 16,256,800.00	100.0%	RM 0.00	JANM 2024, p. 143

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 3.00 mSpent RM 2.34 m

78.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,338,875.44 (JANM 2024, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	RM 1,000,000.00	RM 3,000,000.00	RM 2,338,875.44	78.0%	RM 661,124.56	JANM 2024, p. 143

040200Emolumen Kakitangan KontrakRevised RM 1.82 mSpent RM 1.68 m

92.2%

Activity total as printed: revised RM 1,819,200.00, spent RM 1,677,112.93 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,819,200.00	RM 0.00	RM 0.00	RM 1,819,200.00	RM 1,677,112.93	92.2%	RM 142,087.07	JANM 2024, p. 144

040300Pembangunan Kapasiti KontraktorRevised RM 1.00 mSpent RM 971,219.50

97.1%

Activity total as printed: revised RM 1,000,000.00, spent RM 971,219.50 (JANM 2024, p. 144).

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 971,219.50	97.1%	RM 28,780.50	JANM 2024, p. 144

040400Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN Nasional)Revised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2024, p. 144).

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 500,000.00	RM 0.00	RM 0.00	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2024, p. 144

040500Institut Keusahawanan Negara (INSKEN)Revised RM 10.90 mSpent RM 10.90 m

100.0%

Activity total as printed: revised RM 10,896,600.00, spent RM 10,896,600.00 (JANM 2024, p. 144).

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 10,896,600.00	RM 0.00	RM 0.00	RM 10,896,600.00	RM 10,896,600.00	100.0%	RM 0.00	JANM 2024, p. 144

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Penyelenggaraan Sistem BLESSRevised RM 1.00 mSpent RM 942,840.00

94.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 942,840.00 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 850,000.00	RM 0.00	RM 0.00	RM 850,000.00	RM 843,480.00	99.2%	RM 6,520.00	JANM 2024, p. 144
30000	AssetsAset	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 99,360.00	66.2%	RM 50,640.00	JANM 2024, p. 144

050200Penyewaan KenderaanRevised RM 237,025.00Spent RM 35,069.82

14.8%

Activity total as printed: revised RM 237,025.00, spent RM 35,069.82 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 276,000.00	RM 0.00	-RM 38,975.00	RM 237,025.00	RM 35,069.82	14.8%	RM 201,955.18	JANM 2024, p. 144

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 440,000.00Spent RM 422,965.30

96.1%

Activity total as printed: revised RM 440,000.00, spent RM 422,965.30 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 400,000.00	RM 0.00	RM 40,000.00	RM 440,000.00	RM 422,965.30	96.1%	RM 17,034.70	JANM 2024, p. 144

060200Penyelenggaraan dan Pembaikan BangunanRevised RM 139,000.00Spent RM 138,585.00

99.7%

Activity total as printed: revised RM 139,000.00, spent RM 138,585.00 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 139,000.00	RM 0.00	RM 0.00	RM 139,000.00	RM 138,585.00	99.7%	RM 415.00	JANM 2024, p. 144

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.