Kementerian Pendidikan Tinggi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pengajian Tinggi in 2020–2022.

All operating votes in 2016 · Development vote P.64 · B.64 in Budget 2027

Original budgetAsal

RM 11.77 bn

Revised budgetJumlah

RM 11.75 bn

after changes during the year

SpentSebenar

RM 11.72 bn

99.7% of the revised budget

UnspentVarian

RM 36.93 m

Totals as printed, JANM 2016, p. 212

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 1.54 bn	RM 1.58 bn	RM 1.58 bn	99.6%	RM 6.55 m	JANM 2016, p. 209
020000	Jabatan Pendidikan Tinggi	RM 90.44 m	RM 88.01 m	RM 85.19 m	96.8%	RM 2.82 m	JANM 2016, p. 210
030000	Jabatan Pendidikan Politeknik	RM 841.71 m	RM 890.97 m	RM 873.96 m	98.1%	RM 17.01 m	JANM 2016, p. 210
040000	Jabatan Pendidikan Kolej Komuniti	RM 348.13 m	RM 340.82 m	RM 337.97 m	99.2%	RM 2.85 m	JANM 2016, p. 210
050000	Agensi Kelayakan Malaysia	RM 28.41 m	RM 26.32 m	RM 26.32 m	100.0%	RM 0.00	JANM 2016, p. 210
060000	Universiti Awam	RM 7.31 bn	RM 7.22 bn	RM 7.22 bn	100.0%	RM 0.00	JANM 2016, p. 211
070000	Hospital Pengajar	RM 1.16 bn	RM 1.16 bn	RM 1.16 bn	100.0%	RM 0.00	JANM 2016, p. 212
080000	Kolej Universiti Tunku Abdul Rahman	RM 51.00 m	RM 47.25 m	RM 47.25 m	100.0%	RM 0.00	JANM 2016, p. 212
090000	Program Khusus	RM 15.89 m	RM 15.89 m	RM 8.19 m	51.5%	RM 7.70 m	JANM 2016, p. 212
100000	Dasar Baru	RM 377.44 m	RM 377.44 m	RM 377.44 m	100.0%	RM 0.00	JANM 2016, p. 212

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu PejabatRevised RM 1.58 bnSpent RM 1.58 bn

99.6%

Activity total as printed: revised RM 1,583,518,338.00, spent RM 1,576,972,520.92 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 59,152,400.00	–	–	RM 64,042,900.00	RM 62,273,432.69	97.2%	RM 1,769,467.31	JANM 2016, p. 209
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 262,229,000.00	–	–	RM 256,323,168.00	RM 256,323,080.36	100.0%	RM 87.64	JANM 2016, p. 209
30000	AssetsAset	RM 0.00	–	–	RM 4,500,000.00	RM 2,923,019.17	65.0%	RM 1,576,980.83	JANM 2016, p. 209
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,216,652,500.00	–	–	RM 1,258,652,270.00	RM 1,255,452,988.70	99.8%	RM 3,199,281.30	JANM 2016, p. 209

020000Jabatan Pendidikan Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Pendidikan TinggiRevised RM 88.01 mSpent RM 85.19 m

96.8%

Activity total as printed: revised RM 88,007,920.00, spent RM 85,187,118.05 (JANM 2016, p. 210).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,744,000.00	–	–	RM 40,940,000.00	RM 40,213,646.06	98.2%	RM 726,353.94	JANM 2016, p. 210
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,851,900.00	–	–	RM 33,061,420.00	RM 30,997,537.06	93.8%	RM 2,063,882.94	JANM 2016, p. 210
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,040,000.00	–	–	RM 12,942,952.00	RM 12,941,887.32	100.0%	RM 1,064.68	JANM 2016, p. 210
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 807,500.00	–	–	RM 1,063,548.00	RM 1,034,047.61	97.2%	RM 29,500.39	JANM 2016, p. 210

030000Jabatan Pendidikan Politeknik

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Jabatan Pendidikan PoliteknikRevised RM 890.97 mSpent RM 873.96 m

98.1%

Activity total as printed: revised RM 890,969,742.00, spent RM 873,959,409.58 (JANM 2016, p. 210).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 646,341,000.00	–	–	RM 662,960,458.00	RM 654,468,176.31	98.7%	RM 8,492,281.69	JANM 2016, p. 210
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 183,214,000.00	–	–	RM 217,933,194.00	RM 209,451,901.94	96.1%	RM 8,481,292.06	JANM 2016, p. 210
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,150,000.00	–	–	RM 10,075,940.00	RM 10,039,181.33	99.6%	RM 36,758.67	JANM 2016, p. 210
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 150.00	RM 150.00	100.0%	RM 0.00	JANM 2016, p. 210

040000Jabatan Pendidikan Kolej Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Pendidikan Kolej KomunitiRevised RM 340.82 mSpent RM 337.97 m

99.2%

Activity total as printed: revised RM 340,816,300.00, spent RM 337,969,340.38 (JANM 2016, p. 210).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 228,631,000.00	–	–	RM 228,497,500.00	RM 227,655,107.44	99.6%	RM 842,392.56	JANM 2016, p. 210
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 112,499,000.00	–	–	RM 106,068,800.00	RM 104,122,160.30	98.2%	RM 1,946,639.70	JANM 2016, p. 210
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 6,250,000.00	RM 6,192,072.64	99.1%	RM 57,927.36	JANM 2016, p. 210

050000Agensi Kelayakan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Agensi Kelayakan MalaysiaRevised RM 26.32 mSpent RM 26.32 m

100.0%

Activity total as printed: revised RM 26,317,760.00, spent RM 26,317,760.00 (JANM 2016, p. 210).

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 28,407,800.00	–	–	RM 26,317,760.00	RM 26,317,760.00	100.0%	RM 0.00	JANM 2016, p. 210

060000Universiti Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Universiti Malaya (UM)Revised RM 429.77 mSpent RM 429.77 m

100.0%

Activity total as printed: revised RM 429,774,237.00, spent RM 429,774,237.00 (JANM 2016, p. 210).

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 463,905,000.00	–	–	RM 429,774,237.00	RM 429,774,237.00	100.0%	RM 0.00	JANM 2016, p. 210

060200Universiti Kebangsaan Malaysia (UKM)Revised RM 474.63 mSpent RM 474.63 m

100.0%

Activity total as printed: revised RM 474,634,531.00, spent RM 474,634,531.00 (JANM 2016, p. 210).

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 512,327,900.00	–	–	RM 474,634,531.00	RM 474,634,531.00	100.0%	RM 0.00	JANM 2016, p. 210

060300Universiti Sains Malaysia (USM)Revised RM 502.21 mSpent RM 502.21 m

100.0%

Activity total as printed: revised RM 502,209,731.00, spent RM 502,209,731.00 (JANM 2016, p. 210).

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 542,093,000.00	–	–	RM 502,209,731.00	RM 502,209,731.00	100.0%	RM 0.00	JANM 2016, p. 210

060400Universiti Putra Malaysia (UPM)Revised RM 406.96 mSpent RM 406.96 m

100.0%

Activity total as printed: revised RM 406,960,039.00, spent RM 406,960,039.00 (JANM 2016, p. 210).

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 439,279,000.00	–	–	RM 406,960,039.00	RM 406,960,039.00	100.0%	RM 0.00	JANM 2016, p. 210

060500Universiti Teknologi Malaysia (UTM)Revised RM 385.06 mSpent RM 385.06 m

100.0%

Activity total as printed: revised RM 385,063,931.00, spent RM 385,063,931.00 (JANM 2016, p. 210).

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 415,644,000.00	–	–	RM 385,063,931.00	RM 385,063,931.00	100.0%	RM 0.00	JANM 2016, p. 210

060600Universiti Utara Malaysia (UUM)Revised RM 225.61 mSpent RM 225.61 m

100.0%

Activity total as printed: revised RM 225,605,419.00, spent RM 225,605,419.00 (JANM 2016, p. 211).

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 243,522,000.00	–	–	RM 225,605,419.00	RM 225,605,419.00	100.0%	RM 0.00	JANM 2016, p. 211

060700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 582.43 mSpent RM 582.43 m

100.0%

Activity total as printed: revised RM 582,426,705.00, spent RM 582,426,705.00 (JANM 2016, p. 211).

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 504,020,000.00	–	–	RM 582,426,705.00	RM 582,426,705.00	100.0%	RM 0.00	JANM 2016, p. 211

060800Universiti Malaysia Sarawak (UNIMAS)Revised RM 181.38 mSpent RM 181.38 m

100.0%

Activity total as printed: revised RM 181,382,414.00, spent RM 181,382,414.00 (JANM 2016, p. 211).

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 195,787,000.00	–	–	RM 181,382,414.00	RM 181,382,414.00	100.0%	RM 0.00	JANM 2016, p. 211

060900Universiti Malaysia Sabah (UMS)Revised RM 292.71 mSpent RM 292.71 m

100.0%

Activity total as printed: revised RM 292,714,883.00, spent RM 292,714,883.00 (JANM 2016, p. 211).

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 315,961,000.00	–	–	RM 292,714,883.00	RM 292,714,883.00	100.0%	RM 0.00	JANM 2016, p. 211

061000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 142.51 mSpent RM 142.51 m

100.0%

Activity total as printed: revised RM 142,509,526.00, spent RM 142,509,526.00 (JANM 2016, p. 211).

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 153,827,000.00	–	–	RM 142,509,526.00	RM 142,509,526.00	100.0%	RM 0.00	JANM 2016, p. 211

061100Universiti Teknologi Mara (UiTM)Revised RM 2.17 bnSpent RM 2.17 bn

100.0%

Activity total as printed: revised RM 2,169,161,281.00, spent RM 2,169,161,281.00 (JANM 2016, p. 211).

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 1,997,171,900.00	–	–	RM 2,169,161,281.00	RM 2,169,161,281.00	100.0%	RM 0.00	JANM 2016, p. 211

061200Universiti Sultan Zainal Abidin (UniSZA)Revised RM 137.14 mSpent RM 137.14 m

100.0%

Activity total as printed: revised RM 137,136,711.00, spent RM 137,136,711.00 (JANM 2016, p. 211).

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 148,027,500.00	–	–	RM 137,136,711.00	RM 137,136,711.00	100.0%	RM 0.00	JANM 2016, p. 211

061300Universiti Sains Islam Malaysia (USIM)Revised RM 132.07 mSpent RM 132.07 m

100.0%

Activity total as printed: revised RM 132,069,524.00, spent RM 132,069,524.00 (JANM 2016, p. 211).

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 142,557,900.00	–	–	RM 132,069,524.00	RM 132,069,524.00	100.0%	RM 0.00	JANM 2016, p. 211

061400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 229.67 mSpent RM 229.67 m

100.0%

Activity total as printed: revised RM 229,665,949.00, spent RM 229,665,949.00 (JANM 2016, p. 211).

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 247,905,000.00	–	–	RM 229,665,949.00	RM 229,665,949.00	100.0%	RM 0.00	JANM 2016, p. 211

061500Universiti Malaysia Terengganu (UMT)Revised RM 131.64 mSpent RM 131.64 m

100.0%

Activity total as printed: revised RM 131,636,975.00, spent RM 131,636,975.00 (JANM 2016, p. 211).

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 142,091,000.00	–	–	RM 131,636,975.00	RM 131,636,975.00	100.0%	RM 0.00	JANM 2016, p. 211

061600Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 188.43 mSpent RM 188.43 m

100.0%

Activity total as printed: revised RM 188,431,228.00, spent RM 188,431,228.00 (JANM 2016, p. 211).

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 203,395,600.00	–	–	RM 188,431,228.00	RM 188,431,228.00	100.0%	RM 0.00	JANM 2016, p. 211

061700Universiti Malaysia Perlis (UniMAP)Revised RM 212.39 mSpent RM 212.39 m

100.0%

Activity total as printed: revised RM 212,389,000.00, spent RM 212,389,000.00 (JANM 2016, p. 211).

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 212,389,000.00	–	–	RM 212,389,000.00	RM 212,389,000.00	100.0%	RM 0.00	JANM 2016, p. 211

061800Universiti Malaysia Pahang (UMP)Revised RM 207.54 mSpent RM 207.54 m

100.0%

Activity total as printed: revised RM 207,538,235.00, spent RM 207,538,235.00 (JANM 2016, p. 211).

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 224,020,000.00	–	–	RM 207,538,235.00	RM 207,538,235.00	100.0%	RM 0.00	JANM 2016, p. 211

061900Universiti Malaysia Kelantan (UMK)Revised RM 105.78 mSpent RM 105.78 m

100.0%

Activity total as printed: revised RM 105,782,707.00, spent RM 105,782,707.00 (JANM 2016, p. 211).

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 114,183,500.00	–	–	RM 105,782,707.00	RM 105,782,707.00	100.0%	RM 0.00	JANM 2016, p. 211

062000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 86.37 mSpent RM 86.37 m

100.0%

Activity total as printed: revised RM 86,370,999.00, spent RM 86,370,999.00 (JANM 2016, p. 211).

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 93,230,200.00	–	–	RM 86,370,999.00	RM 86,370,999.00	100.0%	RM 0.00	JANM 2016, p. 211

070000Hospital Pengajar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 438.53 mSpent RM 438.53 m

100.0%

Activity total as printed: revised RM 438,526,000.00, spent RM 438,526,000.00 (JANM 2016, p. 211).

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 438,526,000.00	–	–	RM 438,526,000.00	RM 438,526,000.00	100.0%	RM 0.00	JANM 2016, p. 211

070200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 403.06 mSpent RM 403.06 m

100.0%

Activity total as printed: revised RM 403,056,606.00, spent RM 403,056,606.00 (JANM 2016, p. 212).

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 403,211,000.00	–	–	RM 403,056,606.00	RM 403,056,606.00	100.0%	RM 0.00	JANM 2016, p. 212

070300Hospital Universiti Sains Malaysia (HUSM)Revised RM 316.89 mSpent RM 316.89 m

100.0%

Activity total as printed: revised RM 316,888,919.00, spent RM 316,888,919.00 (JANM 2016, p. 212).

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 323,018,800.00	–	–	RM 316,888,919.00	RM 316,888,919.00	100.0%	RM 0.00	JANM 2016, p. 212

080000Kolej Universiti Tunku Abdul Rahman

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kolej Universiti Tunku Abdul RahmanRevised RM 47.25 mSpent RM 47.25 m

100.0%

Activity total as printed: revised RM 47,247,790.00, spent RM 47,247,790.00 (JANM 2016, p. 212).

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 51,000,000.00	–	–	RM 47,247,790.00	RM 47,247,790.00	100.0%	RM 0.00	JANM 2016, p. 212

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 3.19 mSpent RM 1.40 m

43.9%

Activity total as printed: revised RM 3,190,000.00, spent RM 1,399,253.35 (JANM 2016, p. 212).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,190,000.00	–	–	RM 3,190,000.00	RM 1,399,253.35	43.9%	RM 1,790,746.65	JANM 2016, p. 212

090200Emolumen Kakitangan KontrakRevised RM 12.70 mSpent RM 6.79 m

53.5%

Activity total as printed: revised RM 12,700,000.00, spent RM 6,789,557.68 (JANM 2016, p. 212).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,700,000.00	–	–	RM 12,700,000.00	RM 6,789,557.68	53.5%	RM 5,910,442.32	JANM 2016, p. 212

100000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pengurusan Ibu PejabatRevised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2016, p. 212).

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 100,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2016, p. 212

100200Universiti AwamRevised RM 262.44 mSpent RM 262.44 m

100.0%

Activity total as printed: revised RM 262,443,600.00, spent RM 262,443,600.00 (JANM 2016, p. 212).

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 262,443,600.00	–	–	RM 262,443,600.00	RM 262,443,600.00	100.0%	RM 0.00	JANM 2016, p. 212

100300Hospital PengajarRevised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2016, p. 212).

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 15,000,000.00	–	–	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2016, p. 212

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.