Kementerian Pendidikan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.63 · B.63 in Budget 2027

Original budgetAsal

RM 42.89 bn

Revised budgetJumlah

RM 43.30 bn

after changes during the year

SpentSebenar

RM 43.78 bn

101.1% of the revised budget

UnspentVarian

-RM 487.10 m

Totals as printed, JANM 2017, p. 202

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 3.12 bn	RM 3.72 bn	RM 3.92 bn	105.5%	-RM 204.81 m	JANM 2017, p. 197
020000	Operasi Pendidikan	RM 34.85 bn	RM 34.62 bn	RM 34.90 bn	100.8%	-RM 282.30 m	JANM 2017, p. 198
030000	Penyelidikan dan Pembangunan Ilmu	RM 23.75 m	RM 22.07 m	RM 22.07 m	100.0%	RM 0.45	JANM 2017, p. 198
040000	Pembangunan Profesionalisme	RM 763.04 m	RM 704.00 m	RM 704.00 m	100.0%	RM 4.11	JANM 2017, p. 198
050000	Pengukuhan Operasi Pendidikan	RM 391.19 m	RM 451.59 m	RM 451.59 m	100.0%	RM 4.58	JANM 2017, p. 199
060000	Dasar, Penilaian dan Pengurusan Prestasi	RM 75.60 m	RM 63.66 m	RM 63.66 m	100.0%	RM 2.66	JANM 2017, p. 199
070000	Majlis Peperiksaan Malaysia (MPM)	RM 20.00 m	RM 20.00 m	RM 20.00 m	100.0%	RM 0.00	JANM 2017, p. 199
080000	Dewan Bahasa dan Pustaka (DBP)	RM 50.00 m	RM 90.00 m	RM 90.00 m	100.0%	RM 0.00	JANM 2017, p. 199
090000	Program Khusus	RM 3.59 bn	RM 3.59 bn	RM 3.59 bn	100.0%	RM 12.17	JANM 2017, p. 201
100000	"one-off"	RM 11.00 m	RM 24.99 m	RM 24.99 m	100.0%	RM 1.69	JANM 2017, p. 202

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 2017 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 126.79 mSpent RM 126.79 m

100.0%

Activity total as printed: revised RM 126,789,526.00, spent RM 126,789,524.05 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,681,100.00	–	–	RM 21,169,454.00	RM 21,169,453.11	100.0%	RM 0.89	JANM 2017, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 183,797,300.00	–	–	RM 87,922,407.00	RM 87,922,406.80	100.0%	RM 0.20	JANM 2017, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,722,800.00	–	–	RM 17,670,110.00	RM 17,670,109.46	100.0%	RM 0.54	JANM 2017, p. 197
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 27,555.00	RM 27,554.68	100.0%	RM 0.32	JANM 2017, p. 197

010200Pengurusan Kewangan dan AkaunRevised RM 194.34 mSpent RM 399.14 m

205.4%

Activity total as printed: revised RM 194,338,422.00, spent RM 399,144,749.65 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,285,400.00	–	–	RM 27,578,675.00	RM 27,578,674.02	100.0%	RM 0.98	JANM 2017, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 162,920,400.00	–	–	RM 157,059,366.00	RM 361,865,695.10	230.4%	-RM 204,806,329.10	JANM 2017, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,750,000.00	–	–	RM 9,699,281.00	RM 9,699,280.53	100.0%	RM 0.47	JANM 2017, p. 197
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,100.00	RM 1,100.00	100.0%	RM 0.00	JANM 2017, p. 197

010300Pengurusan Sumber ManusiaRevised RM 140.47 mSpent RM 140.47 m

100.0%

Activity total as printed: revised RM 140,474,921.00, spent RM 140,474,919.44 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 134,653,100.00	–	–	RM 125,927,970.00	RM 125,927,969.82	100.0%	RM 0.18	JANM 2017, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,842,600.00	–	–	RM 13,209,645.00	RM 13,209,644.24	100.0%	RM 0.76	JANM 2017, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 460,000.00	–	–	RM 1,337,306.00	RM 1,337,305.38	100.0%	RM 0.62	JANM 2017, p. 197

010400AuditanRevised RM 29.78 mSpent RM 29.78 m

100.0%

Activity total as printed: revised RM 29,775,251.00, spent RM 29,775,250.60 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,835,300.00	–	–	RM 24,415,536.00	RM 24,415,535.98	100.0%	RM 0.02	JANM 2017, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,614,900.00	–	–	RM 5,359,715.00	RM 5,359,714.62	100.0%	RM 0.38	JANM 2017, p. 197

010500Pentadbiran NegeriRevised RM 3.23 bnSpent RM 3.23 bn

100.0%

Activity total as printed: revised RM 3,226,929,100.00, spent RM 3,226,929,098.76 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 865,920,900.00	–	–	RM 833,402,004.00	RM 833,402,003.51	100.0%	RM 0.49	JANM 2017, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,668,529,900.00	–	–	RM 2,393,527,096.00	RM 2,393,527,095.25	100.0%	RM 0.75	JANM 2017, p. 197

020000Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pendidikan AwalRevised RM 646.38 mSpent RM 646.38 m

100.0%

Activity total as printed: revised RM 646,375,004.00, spent RM 646,375,003.29 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 758,573,400.00	–	–	RM 639,216,156.00	RM 639,216,155.96	100.0%	RM 0.04	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,250,900.00	–	–	RM 7,158,848.00	RM 7,158,847.33	100.0%	RM 0.67	JANM 2017, p. 198

020200Pendidikan RendahRevised RM 17.17 bnSpent RM 17.33 bn

100.9%

Activity total as printed: revised RM 17,169,994,385.00, spent RM 17,326,536,568.90 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,835,514,000.00	–	–	RM 16,799,820,530.00	RM 16,956,362,715.07	100.9%	-RM 156,542,185.07	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 271,515,500.00	–	–	RM 347,793,882.00	RM 347,793,881.28	100.0%	RM 0.72	JANM 2017, p. 198
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,974,500.00	–	–	RM 22,379,973.00	RM 22,379,972.55	100.0%	RM 0.45	JANM 2017, p. 198

020300Pendidikan MenengahRevised RM 16.40 bnSpent RM 16.52 bn

100.8%

Activity total as printed: revised RM 16,397,600,618.00, spent RM 16,523,356,450.14 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,962,583,300.00	–	–	RM 15,775,562,192.00	RM 15,901,318,025.08	100.8%	-RM 125,755,833.08	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 535,832,200.00	–	–	RM 586,828,111.00	RM 586,828,110.60	100.0%	RM 0.40	JANM 2017, p. 198
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,052,300.00	–	–	RM 35,210,315.00	RM 35,210,314.46	100.0%	RM 0.54	JANM 2017, p. 198

020400Pendidikan Lepas MenengahRevised RM 401.04 mSpent RM 401.04 m

100.0%

Activity total as printed: revised RM 401,040,489.00, spent RM 401,040,487.56 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 300,849,800.00	–	–	RM 281,757,804.00	RM 281,757,803.17	100.0%	RM 0.83	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 79,142,600.00	–	–	RM 63,322,965.00	RM 63,322,964.94	100.0%	RM 0.06	JANM 2017, p. 198
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 39,000,000.00	–	–	RM 55,959,720.00	RM 55,959,719.45	100.0%	RM 0.55	JANM 2017, p. 198

030000Penyelidikan dan Pembangunan Ilmu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan KurikulumRevised RM 22.07 mSpent RM 22.07 m

100.0%

Activity total as printed: revised RM 22,073,806.00, spent RM 22,073,805.55 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,846,200.00	–	–	RM 19,207,936.00	RM 19,207,935.63	100.0%	RM 0.37	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,905,100.00	–	–	RM 2,865,870.00	RM 2,865,869.92	100.0%	RM 0.08	JANM 2017, p. 198

040000Pembangunan Profesionalisme

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Latihan Pra PerkhidmatanRevised RM 615.19 mSpent RM 615.19 m

100.0%

Activity total as printed: revised RM 615,190,191.00, spent RM 615,190,188.86 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 538,153,800.00	–	–	RM 480,218,588.00	RM 480,218,587.31	100.0%	RM 0.69	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,587,300.00	–	–	RM 78,782,737.00	RM 78,782,736.49	100.0%	RM 0.51	JANM 2017, p. 198
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 56,188,866.00	RM 56,188,865.06	100.0%	RM 0.94	JANM 2017, p. 198

040200Latihan Dalam PerkhidmatanRevised RM 23.58 mSpent RM 23.58 m

100.0%

Activity total as printed: revised RM 23,582,899.00, spent RM 23,582,898.60 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,317,200.00	–	–	RM 15,150,776.00	RM 15,150,775.94	100.0%	RM 0.06	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,153,900.00	–	–	RM 8,432,123.00	RM 8,432,122.66	100.0%	RM 0.34	JANM 2017, p. 198

040300Latihan KepimpinanRevised RM 65.23 mSpent RM 65.23 m

100.0%

Activity total as printed: revised RM 65,226,035.00, spent RM 65,226,033.43 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 56,994,900.00	–	–	RM 49,008,031.00	RM 49,008,030.20	100.0%	RM 0.80	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,833,000.00	–	–	RM 16,218,004.00	RM 16,218,003.23	100.0%	RM 0.77	JANM 2017, p. 198

050000Pengukuhan Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan InfrastrukturRevised RM 15.43 mSpent RM 15.43 m

100.0%

Activity total as printed: revised RM 15,428,184.00, spent RM 15,428,183.02 (JANM 2017, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,376,800.00	–	–	RM 13,946,820.00	RM 13,946,820.00	100.0%	RM 0.00	JANM 2017, p. 198
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,566,100.00	–	–	RM 1,478,364.00	RM 1,478,363.02	100.0%	RM 0.98	JANM 2017, p. 198
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 198

050200Teknologi MaklumatRevised RM 314.46 mSpent RM 314.46 m

100.0%

Activity total as printed: revised RM 314,463,318.00, spent RM 314,463,317.01 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 129,982,000.00	–	–	RM 123,097,105.00	RM 123,097,104.47	100.0%	RM 0.53	JANM 2017, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 113,164,400.00	–	–	RM 189,181,213.00	RM 189,181,212.54	100.0%	RM 0.46	JANM 2017, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,185,000.00	RM 2,185,000.00	100.0%	RM 0.00	JANM 2017, p. 199

050300Bahan Pengajaran dan PembelajaranRevised RM 14.70 mSpent RM 14.70 m

100.0%

Activity total as printed: revised RM 14,702,660.00, spent RM 14,702,659.15 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,345,400.00	–	–	RM 13,034,639.00	RM 13,034,638.42	100.0%	RM 0.58	JANM 2017, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,701,600.00	–	–	RM 1,668,021.00	RM 1,668,020.73	100.0%	RM 0.27	JANM 2017, p. 199

050400PentaksiranRevised RM 31.32 mSpent RM 31.32 m

100.0%

Activity total as printed: revised RM 31,324,051.00, spent RM 31,324,050.75 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,374,700.00	–	–	RM 31,324,051.00	RM 31,324,050.75	100.0%	RM 0.25	JANM 2017, p. 199

050500Bantuan dan Kebajikan PendidikanRevised RM 75.67 mSpent RM 75.67 m

100.0%

Activity total as printed: revised RM 75,673,663.00, spent RM 75,673,661.49 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 78,199,100.00	–	–	RM 74,883,568.00	RM 74,883,567.47	100.0%	RM 0.53	JANM 2017, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,483,000.00	–	–	RM 790,095.00	RM 790,094.02	100.0%	RM 0.98	JANM 2017, p. 199

060000Dasar, Penilaian dan Pengurusan Prestasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Dasar PendidikanRevised RM 16.84 mSpent RM 16.84 m

100.0%

Activity total as printed: revised RM 16,840,177.00, spent RM 16,840,175.87 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,037,900.00	–	–	RM 14,612,509.00	RM 14,612,508.24	100.0%	RM 0.76	JANM 2017, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,704,300.00	–	–	RM 2,227,668.00	RM 2,227,667.63	100.0%	RM 0.37	JANM 2017, p. 199

060200PenilaianRevised RM 46.82 mSpent RM 46.82 m

100.0%

Activity total as printed: revised RM 46,816,410.00, spent RM 46,816,408.47 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,028,700.00	–	–	RM 43,184,889.00	RM 43,184,888.42	100.0%	RM 0.58	JANM 2017, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,833,100.00	–	–	RM 3,631,521.00	RM 3,631,520.05	100.0%	RM 0.95	JANM 2017, p. 199

070000Majlis Peperiksaan Malaysia (MPM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Majlis Peperiksaan Malaysia (MPM)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2017, p. 199).

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 20,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2017, p. 199

080000Dewan Bahasa dan Pustaka (DBP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Dewan Bahasa dan Pustaka (DBP)Revised RM 90.00 mSpent RM 90.00 m

100.0%

Activity total as printed: revised RM 90,000,000.00, spent RM 90,000,000.00 (JANM 2017, p. 199).

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 50,000,000.00	–	–	RM 90,000,000.00	RM 90,000,000.00	100.0%	RM 0.00	JANM 2017, p. 199

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 4.23 mSpent RM 4.23 m

100.0%

Activity total as printed: revised RM 4,232,812.00, spent RM 4,232,811.25 (JANM 2017, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 4,232,812.00	RM 4,232,811.25	100.0%	RM 0.75	JANM 2017, p. 199

090200Memartabatkan Bahasa Malaysia dan Memperkukuh Bahasa InggerisRevised RM 151.58 mSpent RM 151.58 m

100.0%

Activity total as printed: revised RM 151,583,177.00, spent RM 151,583,176.25 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 37,300,000.00	–	–	RM 35,773,578.00	RM 35,773,577.45	100.0%	RM 0.55	JANM 2017, p. 200
30000	AssetsAset	RM 200,000.00	–	–	RM 162,877.00	RM 162,876.98	100.0%	RM 0.02	JANM 2017, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 112,500,000.00	–	–	RM 115,646,722.00	RM 115,646,721.82	100.0%	RM 0.18	JANM 2017, p. 200

090300Penyelenggaraan Insitusi Pendidikan KPMRevised RM 141.19 mSpent RM 141.19 m

100.0%

Activity total as printed: revised RM 141,193,582.00, spent RM 141,193,581.48 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,000,000.00	–	–	RM 86,589,585.00	RM 86,589,584.49	100.0%	RM 0.51	JANM 2017, p. 200
30000	AssetsAset	RM 70,000,000.00	–	–	RM 54,603,997.00	RM 54,603,996.99	100.0%	RM 0.01	JANM 2017, p. 200

090500Tanah dan Pembaikan TanahRevised RM 13.38 mSpent RM 13.38 m

100.0%

Activity total as printed: revised RM 13,378,465.00, spent RM 13,378,464.26 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 57,662,900.00	–	–	RM 13,378,465.00	RM 13,378,464.26	100.0%	RM 0.74	JANM 2017, p. 200

090600Penyelenggaraan GensetRevised RM 180.00 mSpent RM 180.00 m

100.0%

Activity total as printed: revised RM 180,000,000.00, spent RM 180,000,000.00 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,000,000.00	–	–	RM 180,000,000.00	RM 180,000,000.00	100.0%	RM 0.00	JANM 2017, p. 200

090700Penyelenggaraan Telaga TiubRevised RM 69.32 mSpent RM 69.32 m

100.0%

Activity total as printed: revised RM 69,320,000.00, spent RM 69,320,000.00 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,320,000.00	–	–	RM 69,320,000.00	RM 69,320,000.00	100.0%	RM 0.00	JANM 2017, p. 200

090800Penyelenggaraan Solar HibridRevised RM 20.20 mSpent RM 20.20 m

100.0%

Activity total as printed: revised RM 20,195,710.00, spent RM 20,195,710.00 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,700,000.00	–	–	RM 20,195,710.00	RM 20,195,710.00	100.0%	RM 0.00	JANM 2017, p. 200

090900Emolumen Kakitangan KontrakRevised RM 281,969.00Spent RM 281,968.83

100.0%

Activity total as printed: revised RM 281,969.00, spent RM 281,968.83 (JANM 2017, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,900.00	–	–	RM 281,969.00	RM 281,968.83	100.0%	RM 0.17	JANM 2017, p. 200

091000Elaun Murid Berkeperluan KhasRevised RM 142.09 mSpent RM 142.09 m

100.0%

Activity total as printed: revised RM 142,089,442.00, spent RM 142,089,441.33 (JANM 2017, p. 200).

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 142,089,442.00	RM 142,089,441.33	100.0%	RM 0.67	JANM 2017, p. 200

091100Bantuan Geran Per KapitaRevised RM 594.09 mSpent RM 594.09 m

100.0%

Activity total as printed: revised RM 594,093,859.00, spent RM 594,093,858.82 (JANM 2017, p. 200).

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 620,000,000.00	–	–	RM 594,093,859.00	RM 594,093,858.82	100.0%	RM 0.18	JANM 2017, p. 200

091300Bantuan SukanRevised RM 24.19 mSpent RM 24.19 m

100.0%

Activity total as printed: revised RM 24,186,039.00, spent RM 24,186,038.57 (JANM 2017, p. 200).

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 23,666,200.00	–	–	RM 24,186,039.00	RM 24,186,038.57	100.0%	RM 0.43	JANM 2017, p. 200

091400Projek Khas Murid Sekolah Berasrama PenuhRevised RM 4.62 mSpent RM 4.62 m

100.0%

Activity total as printed: revised RM 4,615,663.00, spent RM 4,615,662.29 (JANM 2017, p. 200).

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 5,000,000.00	–	–	RM 4,615,663.00	RM 4,615,662.29	100.0%	RM 0.71	JANM 2017, p. 200

091500Bantuan Makanan AsramaRevised RM 1.18 bnSpent RM 1.18 bn

100.0%

Activity total as printed: revised RM 1,176,020,707.00, spent RM 1,176,020,706.83 (JANM 2017, p. 200).

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 1,073,614,200.00	–	–	RM 1,176,020,707.00	RM 1,176,020,706.83	100.0%	RM 0.17	JANM 2017, p. 200

091600Rancangan Makanan Tambahan 1MalaysiaRevised RM 289.08 mSpent RM 289.08 m

100.0%

Activity total as printed: revised RM 289,080,206.00, spent RM 289,080,205.32 (JANM 2017, p. 200).

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 299,974,900.00	–	–	RM 289,080,206.00	RM 289,080,205.32	100.0%	RM 0.68	JANM 2017, p. 200

091700Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 4.57 mSpent RM 4.57 m

100.0%

Activity total as printed: revised RM 4,568,388.00, spent RM 4,568,387.35 (JANM 2017, p. 200).

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 2,300,000.00	–	–	RM 4,568,388.00	RM 4,568,387.35	100.0%	RM 0.65	JANM 2017, p. 200

091800Perjalanan dan Pengangkutan Murid AsramaRevised RM 15.83 mSpent RM 15.83 m

100.0%

Activity total as printed: revised RM 15,833,564.00, spent RM 15,833,563.57 (JANM 2017, p. 200).

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 18,000,000.00	–	–	RM 15,833,564.00	RM 15,833,563.57	100.0%	RM 0.43	JANM 2017, p. 200

091900Bantuan Jaket KeselamatanRevised RM 499,563.00Spent RM 499,562.50

100.0%

Activity total as printed: revised RM 499,563.00, spent RM 499,562.50 (JANM 2017, p. 200).

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 499,563.00	RM 499,562.50	100.0%	RM 0.50	JANM 2017, p. 200

092000Kelas Dewasa Orang Asli PenanRevised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,498,125.00, spent RM 3,498,125.00 (JANM 2017, p. 201).

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 3,499,100.00	–	–	RM 3,498,125.00	RM 3,498,125.00	100.0%	RM 0.00	JANM 2017, p. 201

092100Bantuan Makanan PrasekolahRevised RM 85.73 mSpent RM 85.73 m

100.0%

Activity total as printed: revised RM 85,733,214.00, spent RM 85,733,213.99 (JANM 2017, p. 201).

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 92,933,400.00	–	–	RM 85,733,214.00	RM 85,733,213.99	100.0%	RM 0.01	JANM 2017, p. 201

092200Bantuan Geran Per Kapita PrasekolahRevised RM 20.67 mSpent RM 20.67 m

100.0%

Activity total as printed: revised RM 20,667,177.00, spent RM 20,667,176.69 (JANM 2017, p. 201).

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 21,626,400.00	–	–	RM 20,667,177.00	RM 20,667,176.69	100.0%	RM 0.31	JANM 2017, p. 201

092300Pembelian Buku TeksRevised RM 156.69 mSpent RM 156.69 m

100.0%

Activity total as printed: revised RM 156,694,063.00, spent RM 156,694,062.85 (JANM 2017, p. 201).

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 190,000,000.00	–	–	RM 156,694,063.00	RM 156,694,062.85	100.0%	RM 0.15	JANM 2017, p. 201

092500Bantuan Bayaran Tambahan Persekolahan (BBTP)Revised RM 203.36 mSpent RM 203.36 m

100.0%

Activity total as printed: revised RM 203,355,347.00, spent RM 203,355,346.80 (JANM 2017, p. 201).

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 182,999,000.00	–	–	RM 203,355,347.00	RM 203,355,346.80	100.0%	RM 0.20	JANM 2017, p. 201

092600Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 1.87 mSpent RM 1.87 m

100.0%

Activity total as printed: revised RM 1,865,559.00, spent RM 1,865,558.12 (JANM 2017, p. 201).

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 3,500,000.00	–	–	RM 1,865,559.00	RM 1,865,558.12	100.0%	RM 0.88	JANM 2017, p. 201

092900Elaun Pra UniversitiRevised RM 399,870.00Spent RM 399,870.00

100.0%

Activity total as printed: revised RM 399,870.00, spent RM 399,870.00 (JANM 2017, p. 201).

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 400,000.00	–	–	RM 399,870.00	RM 399,870.00	100.0%	RM 0.00	JANM 2017, p. 201

093000Pengurusan SukanRevised RM 22.81 mSpent RM 22.81 m

100.0%

Activity total as printed: revised RM 22,813,135.00, spent RM 22,813,133.88 (JANM 2017, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 3,234,154.00	RM 3,234,153.29	100.0%	RM 0.71	JANM 2017, p. 201
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 19,578,981.00	RM 19,578,980.59	100.0%	RM 0.41	JANM 2017, p. 201

093100Program Teach For MalaysiaRevised RM 1.91 mSpent RM 1.91 m

100.0%

Activity total as printed: revised RM 1,912,254.00, spent RM 1,912,253.57 (JANM 2017, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,452,300.00	–	–	RM 1,912,254.00	RM 1,912,253.57	100.0%	RM 0.43	JANM 2017, p. 201

093200Program Sekolah AmanahRevised RM 15.60 mSpent RM 15.60 m

100.0%

Activity total as printed: revised RM 15,600,000.00, spent RM 15,600,000.00 (JANM 2017, p. 201).

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 15,600,000.00	–	–	RM 15,600,000.00	RM 15,600,000.00	100.0%	RM 0.00	JANM 2017, p. 201

093500Sekolah TransformasiRevised RM 7.55 mSpent RM 7.55 m

100.0%

Activity total as printed: revised RM 7,545,396.00, spent RM 7,545,394.73 (JANM 2017, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	–	–	RM 2,573,415.00	RM 2,573,414.17	100.0%	RM 0.83	JANM 2017, p. 201
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 4,971,981.00	RM 4,971,980.56	100.0%	RM 0.44	JANM 2017, p. 201

093700Buying PlacesRevised RM 68.83 mSpent RM 68.83 m

100.0%

Activity total as printed: revised RM 68,832,683.00, spent RM 68,832,682.55 (JANM 2017, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 68,832,683.00	RM 68,832,682.55	100.0%	RM 0.45	JANM 2017, p. 201

093800Buying PlacesRevised RM 166.22 mSpent RM 166.22 m

100.0%

Activity total as printed: revised RM 166,222,200.00, spent RM 166,222,200.00 (JANM 2017, p. 201).

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 250,000,000.00	–	–	RM 166,222,200.00	RM 166,222,200.00	100.0%	RM 0.00	JANM 2017, p. 201

100000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pelupusan Bahan BerjadualRevised RM 8,283.00Spent RM 8,282.14

100.0%

Activity total as printed: revised RM 8,283.00, spent RM 8,282.14 (JANM 2017, p. 201).

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 8,283.00	RM 8,282.14	100.0%	RM 0.86	JANM 2017, p. 201

100200Harta ModalRevised RM 24.98 mSpent RM 24.98 m

100.0%

Activity total as printed: revised RM 24,980,438.00, spent RM 24,980,437.17 (JANM 2017, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	–	–	RM 24,980,438.00	RM 24,980,437.17	100.0%	RM 0.83	JANM 2017, p. 202

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.