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 2024, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pembangunan Usahawan in 2018–2019.
All development votes in 2024 · Operating vote B.26 · P.26 in Budget 2027
Estimate 2024Anggaran
RM 508.67 m
RM 508,
Spent 2024Sebenar
RM 508.63 m
RM 508,
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 4.03 bn
RM 4,
RMKe-12 spent to dateSebenar RMKe-12
RM 1.72 bn
RM 1,
Totals as printed, JANM 2024, pp. 208–209
By group
The statement prints the vote's projects under these headings, each with its own total. Open a group below for every project to the sen.
| Group | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kementerian Pembangunan Usahawan dan Koperasi | RM 48,923,100.00 | RM 48,881,017.90 | 99.9% | RM 200,863,467.38 | JANM 2024, pp. 206–207 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 91,950,000.00 | RM 91,950,000.00 | 100.0% | RM 321,650,000.00 | JANM 2024, pp. 206–207 |
| Suruhanjaya Koperasi Malaysia (SKM) | RM 16,750,000.00 | RM 16,750,000.00 | 100.0% | RM 58,795,000.00 | JANM 2024, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kementerian Pembangunan Usahawan dan Koperasi7 projectsEstimate RM 48,923,100.00 · Spent RM 48,881,017.90
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Peningkatan Teknologi Maklumat dan Komunikasi | RM 43,963,000.00 | RM 586,100.00 | RM 586,048.00 | 100.0% | RM 4,684,105.28 | JANM 2024, pp. 206–207 |
| 19530 | Program Peningkatan dan Pembangunan PKS | RM 105,000,000.00 | RM 1,200,000.00 | RM 1,200,000.00 | 100.0% | RM 44,542,956.00 | JANM 2024, pp. 206–207 |
| 19534 | Pembangunan Industri Halal dan Vendor | RM 90,000,000.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 29,019,825.89 | JANM 2024, pp. 206–207 |
| 19535 | Pembangunan Sistem dan Infrastruktur ICT | RM 10,000,000.00 | RM 1,106,600.00 | RM 1,104,780.00 | 99.8% | RM 7,275,058.00 | JANM 2024, pp. 206–207 |
| 19900 | Pembangunan Vendor | RM 106,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 51,060,260.35 | JANM 2024, pp. 206–207 |
| 90000 | Skim Latihan Siswazah | RM 30,000,000.00 | RM 6,800,000.00 | RM 6,759,832.58 | 99.4% | RM 19,359,832.58 | JANM 2024, pp. 206–207 |
| 97000 | (PPP/PFI) | RM 56,152,000.00 | RM 11,230,400.00 | RM 11,230,357.32 | 100.0% | RM 44,921,429.28 | JANM 2024, pp. 206–207 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)6 projectsEstimate RM 91,950,000.00 · Spent RM 91,950,000.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 0.00 | RM 0.00 | RM 10,300,000.00 | JANM 2024, pp. 206–207 | |
| 00601 | Dana Pembangunan dan Pembiayaan PKS | RM 468,000,000.00 | RM 63,150,000.00 | RM 63,150,000.00 | 100.0% | RM 210,150,000.00 | JANM 2024, pp. 206–207 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 31,000,000.00 | JANM 2024, pp. 206–207 |
| 00606 | Pembangunan Perusahaan Mikro | RM 30,000,000.00 | RM 6,300,000.00 | RM 6,300,000.00 | 100.0% | RM 23,700,000.00 | JANM 2024, pp. 206–207 |
| 00607 | Pelan Induk PKS | RM 95,000,000.00 | RM 7,450,000.00 | RM 7,450,000.00 | 100.0% | RM 30,450,000.00 | JANM 2024, pp. 206–207 |
| 00608 | Pemantauan dan Penilaian Pembangunan PKS | RM 43,000,000.00 | RM 3,050,000.00 | RM 3,050,000.00 | 100.0% | RM 16,050,000.00 | JANM 2024, pp. 206–207 |
Suruhanjaya Koperasi Malaysia (SKM)4 projectsEstimate RM 16,750,000.00 · Spent RM 16,750,000.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10300 | SME Bank | RM 210,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 16,500,000.00 | JANM 2024, pp. 208–209 |
| 13001 | Suruhanjaya Koperasi Malaysia : Pembangunan Perniagaan | RM 42,500,000.00 | RM 11,750,000.00 | RM 11,750,000.00 | 100.0% | RM 29,250,000.00 | JANM 2024, pp. 208–209 |
| 14000 | Institut Koperasi Malaysia (IKMa) | RM 4,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 2,000,000.00 | JANM 2024, pp. 208–209 |
| 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 2024, pp. 208–209 |
Projects printed without a group subtotal5 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 20,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 4,000,000.00 | JANM 2024, pp. 208–209 |
| 30000 | Tabung Ekonomi Kumpulan Usaha Niaga (TEKUN) | RM 2,250,000,000.00 | RM 330,000,000.00 | RM 330,000,000.00 | 100.0% | RM 1,090,000,000.00 | JANM 2024, pp. 208–209 |
| 40000 | UDA Holdings Berhad | RM 1,000,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2024, pp. 208–209 |
| 50000 | Perbadanan Nasional Berhad (PERNAS) | RM 12,000,000.00 | RM 5,550,000.00 | RM 5,550,000.00 | 100.0% | RM 5,550,000.00 | JANM 2024, pp. 208–209 |
| 96000 | Institut Keusahawanan Negara (INSKEN) | RM 80,000,000.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 35,500,000.00 | JANM 2024, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).