Kementerian Pendidikan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 1.39 bn
Spent 2016Sebenar
RM 1.39 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 19.19 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Pra-sekolah | RM 336,751,401.00 | RM 8,713,031.00 | RM 8,713,021.36 | 100.0% | RM 8,713,021.36 | JANM 2016, pp. 244–245 |
| 00102 | Rendah Akademik | RM 2,735,749,057.00 | RM 94,959,215.00 | RM 94,959,196.33 | 100.0% | RM 94,959,196.33 | JANM 2016, pp. 244–245 |
| 01200 | Perluasan KPM NET | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 00201 | Menengah Akademik | RM 5,724,811,669.00 | RM 463,741,790.00 | RM 463,741,788.55 | 100.0% | RM 463,741,788.55 | JANM 2016, pp. 244–245 |
| 00202 | Sekolah Sukan | RM 184,489,100.00 | RM 4,087,659.00 | RM 4,087,650.30 | 100.0% | RM 4,087,650.30 | JANM 2016, pp. 244–245 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 494,123,034.00 | RM 13,301,102.56 | RM 13,301,102.28 | 100.0% | RM 13,301,102.28 | JANM 2016, pp. 244–245 |
| 00204 | Matrikulasi | RM 183,938,700.00 | RM 3,191,100.00 | RM 3,191,004.11 | 100.0% | RM 3,191,004.11 | JANM 2016, pp. 244–245 |
| 00300 | Pendidikan Teknik dan Vokasional | RM 1,582,628,932.00 | RM 138,864,460.00 | RM 138,864,459.88 | 100.0% | RM 138,864,459.88 | JANM 2016, pp. 244–245 |
| 00700 | Pendidikan Guru - Maktab Perguruan | RM 1,849,593,537.00 | RM 71,695,171.00 | RM 71,695,162.96 | 100.0% | RM 71,695,162.96 | JANM 2016, pp. 244–245 |
| 00800 | Rumah-rumah Guru | RM 6,996,710.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 00900 | Asrama | RM 135,457,138.00 | RM 742,870.00 | RM 742,867.68 | 100.0% | RM 742,867.68 | JANM 2016, pp. 244–245 |
| 01000 | Pejabat-pejabat Pendidikan | RM 125,699,500.00 | RM 716,500.00 | RM 716,481.77 | 100.0% | RM 716,481.77 | JANM 2016, pp. 244–245 |
| 01100 | Bantuan ModalNote: P.63 Butiran 01100 & 03900- Peruntukan sebanyak RM10 bagi setiap butiran yang diambil kira sebagai pendahuluan akan dibentangkan dalam sesi Parlimen 2017. | RM 82,788,019.00 | RM 25,315,039.00 | RM 25,314,018.60 | 100.0% | RM 25,314,018.60 | JANM 2016, pp. 244–245 |
| 01300 | Pendidikan Khas | RM 110,801,755.00 | RM 11,082,520.00 | RM 11,082,517.97 | 100.0% | RM 11,082,517.97 | JANM 2016, pp. 244–245 |
| 01700 | Pusat Perkembangan Kurikulum | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 01800 | Bahagian Teknologi Pendidikan (BTP) | RM 1,462,818,408.00 | RM 96,358,591.00 | RM 96,333,912.61 | 100.0% | RM 96,333,912.61 | JANM 2016, pp. 244–245 |
| 02200 | Dewan Bahasa dan Pustaka | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 02300 | Institut Aminuddin Baki | RM 75,624,400.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03100 | Lembaga Peperiksaan Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03400 | Program Pembangunan Sukan | RM 85,868,321.00 | RM 28,305,242.00 | RM 27,916,446.91 | 98.6% | RM 27,916,446.91 | JANM 2016, pp. 244–245 |
| 03501 | Ubahsuai Naiktaraf Rendah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03502 | Ubahsuai Naiktaraf Menengah | RM 13,560,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03503 | Ubahsuai Naiktaraf Maktab Perguruan | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03504 | Ubahsuai Naiktaraf Sokongan Pendidikan | RM 987,714,419.00 | RM 74,740,621.44 | RM 74,740,604.19 | 100.0% | RM 74,740,604.19 | JANM 2016, pp. 244–245 |
| 03600 | Program Sistem Komputer dan Sekolah Bestari | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 244–245 | |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 2,194,971,915.00 | RM 156,037,348.00 | RM 156,037,347.29 | 100.0% | RM 156,037,347.29 | JANM 2016, pp. 244–245 |
| 03900 | Perolehan Tanah (Pendidikan) Pelbagai NegeriNote: P.63 Butiran 01100 & 03900- Peruntukan sebanyak RM10 bagi setiap butiran yang diambil kira sebagai pendahuluan akan dibentangkan dalam sesi Parlimen 2017. | RM 332,902,943.00 | RM 147,962,180.00 | RM 147,962,179.97 | 100.0% | RM 147,962,179.97 | JANM 2016, pp. 244–245 |
| 04600 | Sistem Pengkomputeran Sekolah | RM 176,582,848.00 | RM 5,976,300.00 | RM 5,958,171.50 | 99.7% | RM 5,958,171.50 | JANM 2016, pp. 244–245 |
| 05100 | Perabot dan Peralatan | RM 280,414,400.00 | RM 48,041,080.00 | RM 48,041,079.28 | 100.0% | RM 48,041,079.28 | JANM 2016, pp. 244–245 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).