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 2025, 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 2025 · Development vote P.26 · B.26 in Budget 2027
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 49.68 m | RM 48.81 m | RM 45.40 m | 93.0% | RM 3.41 m | JANM 2025, p. 148 |
| 020000 | Pembangunan Usahawan | RM 74.89 m | RM 75.99 m | RM 75.67 m | 99.6% | RM 317,466.67 | JANM 2025, p. 148 |
| 030000 | Pembangunan Koperasi | RM 101.52 m | RM 103.06 m | RM 102.99 m | 99.9% | RM 71,511.59 | JANM 2025, p. 148 |
| 040000 | Program Khusus | RM 15.29 m | RM 15.29 m | RM 14.97 m | 97.9% | RM 325,038.97 | JANM 2025, p. 149 |
| 050000 | Dasar Baru | RM 17.52 m | RM 15.73 m | RM 14.80 m | 94.0% | RM 936,351.93 | JANM 2025, p. 149 |
| 060000 | "one-off" | RM 4.30 m | RM 3.90 m | RM 3.28 m | 84.1% | RM 621,007.24 | JANM 2025, p. 149 |
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.
010000Pengurusan
010100Pengurusan AmRevised RM 32.44 mSpent RM 31.65 m97.6%
Activity total as printed: revised RM 32,440,700.00, spent RM 31,648,488.78 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,434,700.00 | RM 15,203,700.00 | RM 15,152,994.98 | 99.7% | RM 50,705.02 | JANM 2025, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,917,500.00 | RM 16,926,500.00 | RM 16,287,419.93 | 96.2% | RM 639,080.07 | JANM 2025, p. 147 |
| 30000 | AssetsAset | RM 200,000.00 | RM 200,000.00 | RM 109,841.00 | 54.9% | RM 90,159.00 | JANM 2025, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,000.00 | RM 110,300.00 | RM 98,155.24 | 89.0% | RM 12,144.76 | JANM 2025, p. 147 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 200.00 | RM 77.63 | 38.8% | RM 122.37 | JANM 2025, p. 147 |
010200Pengurusan Sumber ManusiaRevised RM 2.64 mSpent RM 2.50 m94.6%
Activity total as printed: revised RM 2,638,300.00, spent RM 2,495,372.47 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,066,300.00 | RM 2,082,300.00 | RM 2,055,094.50 | 98.7% | RM 27,205.50 | JANM 2025, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 248,000.00 | RM 301,000.00 | RM 282,601.74 | 93.9% | RM 18,398.26 | JANM 2025, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000.00 | RM 255,000.00 | RM 157,676.23 | 61.8% | RM 97,323.77 | JANM 2025, p. 147 |
010300Teknologi MaklumatRevised RM 13.73 mSpent RM 11.25 m82.0%
Activity total as printed: revised RM 13,731,700.00, spent RM 11,254,998.90 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,150,900.00 | RM 4,389,900.00 | RM 4,382,651.25 | 99.8% | RM 7,248.75 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,703,900.00 | RM 7,012,100.00 | RM 5,539,910.96 | 79.0% | RM 1,472,189.04 | JANM 2025, p. 148 |
| 30000 | AssetsAset | RM 2,810,700.00 | RM 2,329,700.00 | RM 1,332,436.69 | 57.2% | RM 997,263.31 | JANM 2025, p. 148 |
020000Pembangunan Usahawan
020100Dasar dan Hubungan AntarabangsaRevised RM 6.17 mSpent RM 6.04 m98.0%
Activity total as printed: revised RM 6,166,300.00, spent RM 6,039,835.61 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,765,500.00 | RM 4,866,100.00 | RM 4,772,629.26 | 98.1% | RM 93,470.74 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,125,200.00 | RM 1,300,200.00 | RM 1,267,206.35 | 97.5% | RM 32,993.65 | JANM 2025, p. 148 |
020200Pembangunan Ekosistem KeusahawananRevised RM 2.73 mSpent RM 2.70 m98.8%
Activity total as printed: revised RM 2,732,100.00, spent RM 2,698,887.42 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,261,300.00 | RM 2,275,700.00 | RM 2,275,622.01 | 100.0% | RM 77.99 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 401,400.00 | RM 456,400.00 | RM 423,265.41 | 92.7% | RM 33,134.59 | JANM 2025, p. 148 |
020300Pembangunan Francais dan VendorRevised RM 3.63 mSpent RM 3.62 m99.6%
Activity total as printed: revised RM 3,633,900.00, spent RM 3,617,982.41 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,380,100.00 | RM 3,054,100.00 | RM 3,047,923.29 | 99.8% | RM 6,176.71 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 494,800.00 | RM 579,800.00 | RM 570,059.12 | 98.3% | RM 9,740.88 | JANM 2025, p. 148 |
020400Pusat Khidmat KontraktorRevised RM 17.47 mSpent RM 17.33 m99.2%
Activity total as printed: revised RM 17,471,200.00, spent RM 17,329,327.89 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,244,500.00 | RM 14,433,500.00 | RM 14,354,955.42 | 99.5% | RM 78,544.58 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,207,200.00 | RM 3,029,000.00 | RM 2,970,052.47 | 98.0% | RM 58,947.53 | JANM 2025, p. 148 |
| 30000 | AssetsAset | RM 10,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,700.00 | RM 8,700.00 | RM 4,320.00 | 49.7% | RM 4,380.00 | JANM 2025, p. 148 |
020500Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 45.99 mSpent RM 45.99 m100.0%
Activity total as printed: revised RM 45,988,400.00, spent RM 45,988,400.00 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 45,988,400.00 | RM 45,988,400.00 | RM 45,988,400.00 | 100.0% | RM 0.00 | JANM 2025, p. 148 |
030000Pembangunan Koperasi
030100Pengurusan KoperasiRevised RM 4.47 mSpent RM 4.40 m98.4%
Activity total as printed: revised RM 4,468,900.00, spent RM 4,397,388.41 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,412,500.00 | RM 2,597,500.00 | RM 2,587,857.13 | 99.6% | RM 9,642.87 | JANM 2025, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 511,400.00 | RM 1,871,400.00 | RM 1,809,531.28 | 96.7% | RM 61,868.72 | JANM 2025, p. 148 |
030200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 81.99 mSpent RM 81.99 m100.0%
Activity total as printed: revised RM 81,994,000.00, spent RM 81,994,000.00 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 81,994,000.00 | RM 81,994,000.00 | RM 81,994,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 148 |
030300Institut Koperasi Malaysia (IKMa)Revised RM 16.60 mSpent RM 16.60 m100.0%
Activity total as printed: revised RM 16,600,000.00, spent RM 16,600,000.00 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,600,000.00 | RM 16,600,000.00 | RM 16,600,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 148 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.78 m89.1%
Activity total as printed: revised RM 2,000,000.00, spent RM 1,781,344.61 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 2,000,000.00 | RM 1,781,344.61 | 89.1% | RM 218,655.39 | JANM 2025, p. 148 |
040200Emolumen Kakitangan KontrakRevised RM 1.82 mSpent RM 1.72 m94.7%
Activity total as printed: revised RM 1,819,200.00, spent RM 1,722,856.27 (JANM 2025, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,819,200.00 | RM 1,819,200.00 | RM 1,722,856.27 | 94.7% | RM 96,343.73 | JANM 2025, p. 148 |
040300Pembangunan Kapasiti KontraktorRevised RM 800,000.00Spent RM 789,960.1598.8%
Activity total as printed: revised RM 800,000.00, spent RM 789,960.15 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 800,000.00 | RM 789,960.15 | 98.8% | RM 10,039.85 | JANM 2025, p. 149 |
040500Institut Keusahawanan Negara (INSKEN)Revised RM 10.67 mSpent RM 10.67 m100.0%
Activity total as printed: revised RM 10,673,600.00, spent RM 10,673,600.00 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,673,600.00 | RM 10,673,600.00 | RM 10,673,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 149 |
050000Dasar Baru
050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 11.25 mSpent RM 10.91 m97.0%
Activity total as printed: revised RM 11,251,900.00, spent RM 10,913,386.70 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,760,000.00 | RM 2,244,300.00 | RM 1,905,790.70 | 84.9% | RM 338,509.30 | JANM 2025, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,166,600.00 | RM 9,007,600.00 | RM 9,007,596.00 | 100.0% | RM 4.00 | JANM 2025, p. 149 |
050200Penyelenggaraan Peralatan dan Sistem ICTRevised RM 4.48 mSpent RM 3.88 m86.7%
Activity total as printed: revised RM 4,481,600.00, spent RM 3,883,761.37 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,923,000.00 | RM 3,464,300.00 | RM 2,957,492.89 | 85.4% | RM 506,807.11 | JANM 2025, p. 149 |
| 30000 | AssetsAset | RM 666,600.00 | RM 1,017,300.00 | RM 926,268.48 | 91.0% | RM 91,031.52 | JANM 2025, p. 149 |
060000"one-off"
060100Harta ModalRevised RM 300,000.00Spent RM 251,420.4083.8%
Activity total as printed: revised RM 300,000.00, spent RM 251,420.40 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 300,000.00 | RM 300,000.00 | RM 251,420.40 | 83.8% | RM 48,579.60 | JANM 2025, p. 149 |
060200Kepengerusian ASEAN 2025Revised RM 3.60 mSpent RM 3.03 m84.1%
Activity total as printed: revised RM 3,600,000.00, spent RM 3,027,572.36 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 3,600,000.00 | RM 3,027,572.36 | 84.1% | RM 572,427.64 | JANM 2025, p. 149 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.