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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 1.10 bn
Spent 2017Sebenar
RM 1.10 bn
99.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 20.60 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Pra-sekolah | RM 337,959,289.81 | RM 2,169,871.00 | RM 2,169,870.93 | 100.0% | RM 10,882,892.29 | JANM 2017, pp. 238–239 |
| 00102 | Rendah Akademik | RM 2,918,769,950.49 | RM 112,942,576.00 | RM 112,942,575.25 | 100.0% | RM 207,901,771.58 | JANM 2017, pp. 238–239 |
| 00201 | Menengah Akademik | RM 6,057,360,954.76 | RM 417,197,478.00 | RM 416,524,836.63 | 99.8% | RM 880,266,625.18 | JANM 2017, pp. 238–239 |
| 00202 | Sekolah Sukan | RM 185,102,420.00 | RM 4,670,698.00 | RM 4,670,697.80 | 100.0% | RM 8,758,348.10 | JANM 2017, pp. 238–239 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 561,379,611.00 | RM 5,162,891.00 | RM 5,162,890.74 | 100.0% | RM 18,463,993.02 | JANM 2017, pp. 238–239 |
| 00204 | Matrikulasi | RM 184,488,318.85 | RM 1,776,070.00 | RM 1,776,069.80 | 100.0% | RM 4,967,073.91 | JANM 2017, pp. 238–239 |
| 00300 | Pendidikan Teknik dan Vokasional | RM 1,797,871,379.00 | RM 41,730,897.00 | RM 41,730,896.95 | 100.0% | RM 180,595,356.83 | JANM 2017, pp. 238–239 |
| 00700 | Pendidikan Guru - Maktab Perguruan | RM 1,856,226,137.00 | RM 39,717,300.00 | RM 39,600,617.85 | 99.7% | RM 111,295,780.81 | JANM 2017, pp. 238–239 |
| 00800 | Rumah-rumah Guru | RM 10,956,765.60 | RM 582,227.00 | RM 581,582.79 | 99.9% | RM 581,582.79 | JANM 2017, pp. 238–239 |
| 00900 | Asrama | RM 132,420,445.00 | RM 1,071,505.00 | RM 1,071,419.84 | 100.0% | RM 1,814,287.52 | JANM 2017, pp. 238–239 |
| 01000 | Pejabat-pejabat Pendidikan | RM 180,154,500.00 | RM 2,725,293.00 | RM 2,725,292.24 | 100.0% | RM 3,441,774.01 | JANM 2017, pp. 238–239 |
| 01100 | Bantuan Modal | RM 82,788,019.28 | RM 5,559,566.00 | RM 5,559,561.93 | 100.0% | RM 30,873,580.53 | JANM 2017, pp. 238–239 |
| 01300 | Pendidikan Khas | RM 110,801,755.00 | RM 2,237,100.00 | RM 2,236,818.30 | 100.0% | RM 13,319,336.27 | JANM 2017, pp. 238–239 |
| 01800 | Bahagian Teknologi Pendidikan (BTP) | RM 1,550,587,513.00 | RM 245,546,386.00 | RM 245,546,384.09 | 100.0% | RM 341,880,296.70 | JANM 2017, pp. 238–239 |
| 02200 | Dewan Bahasa dan Pustaka | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2017, pp. 238–239 | |
| 02300 | Institut Aminuddin Baki | RM 76,124,400.00 | RM 488,056.00 | RM 488,055.80 | 100.0% | RM 488,055.80 | JANM 2017, pp. 238–239 |
| 03400 | Program Pembangunan Sukan | RM 86,213,347.00 | RM 8,272,309.00 | RM 8,272,308.59 | 100.0% | RM 36,188,755.50 | JANM 2017, pp. 238–239 |
| 03501 | Ubahsuai Naiktaraf Rendah | RM 391,733.00 | RM 7,500.00 | RM 4,612.72 | 61.5% | RM 4,612.72 | JANM 2017, pp. 238–239 |
| 03502 | Ubahsuai Naiktaraf Menengah | RM 29,865,717.54 | RM 1,489,273.00 | RM 1,489,272.95 | 100.0% | RM 1,489,272.95 | JANM 2017, pp. 238–239 |
| 03503 | Ubahsuai Naiktaraf Maktab Perguruan | RM 2,500,000.00 | RM 226,720.00 | RM 226,719.04 | 100.0% | RM 226,719.04 | JANM 2017, pp. 238–239 |
| 03504 | Ubahsuai Naiktaraf Sokongan Pendidikan | RM 1,036,667,026.33 | RM 9,423,759.00 | RM 9,423,712.60 | 100.0% | RM 84,164,316.79 | JANM 2017, pp. 238–239 |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 2,272,349,624.00 | RM 127,865,063.00 | RM 127,865,062.08 | 100.0% | RM 283,902,409.37 | JANM 2017, pp. 238–239 |
| 03900 | Perolehan Tanah (Pendidikan) Pelbagai Negeri | RM 457,614,660.00 | RM 50,408,725.00 | RM 50,408,724.67 | 100.0% | RM 198,370,904.64 | JANM 2017, pp. 238–239 |
| 04600 | Sistem Pengkomputeran Sekolah | RM 179,349,453.00 | RM 2,243,250.00 | RM 2,243,249.31 | 100.0% | RM 8,201,420.81 | JANM 2017, pp. 238–239 |
| 05100 | Perabot dan Peralatan | RM 470,114,843.00 | RM 13,013,587.00 | RM 13,013,515.15 | 100.0% | RM 61,054,594.43 | JANM 2017, pp. 238–239 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).