Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 44.51 bn
SpentSebenar
RM 44.99 bn
100.7% of the revised budget
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 | Operasi Pendidikan | RM 35.80 bn | RM 35.26 bn | RM 35.26 bn | 100.0% | RM 3,243.60 | JANM 2018, p. 195 |
| 020000 | Pengukuhan Operasi Pendidikan | RM 544.24 m | RM 483.88 m | RM 483.77 m | 100.0% | RM 112,048.67 | JANM 2018, p. 196 |
| 030000 | Pembangunan Profesionalisme | RM 837.74 m | RM 723.72 m | RM 723.72 m | 100.0% | RM 268.36 | JANM 2018, p. 197 |
| 040000 | Pengurusan | RM 3.06 bn | RM 4.02 bn | RM 4.32 bn | 107.5% | -RM 299.98 m | JANM 2018, p. 197 |
| 050000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 81.46 m | RM 63.78 m | RM 63.78 m | 100.0% | RM 175.31 | JANM 2018, p. 197 |
| 060000 | Program Khusus | RM 4.16 bn | RM 3.99 bn | RM 3.99 bn | 100.0% | RM 120,985.61 | JANM 2018, p. 200 |
| 070000 | "one-off" | RM 22.42 m | RM 23.59 m | RM 22.68 m | 96.1% | RM 916,022.88 | JANM 2018, p. 200 |
| 080000 | Dasar Baru | RM 0.00 | RM 544,430.00 | RM 544,333.86 | 100.0% | RM 96.14 | JANM 2018, p. 200 |
| 090000 | Pengurusan Sektor Pendidikan Tinggi | RM 0.00 | RM 43.63 m | RM 43.62 m | 100.0% | RM 9,683.67 | JANM 2018, p. 200 |
| 100000 | Pembangunan dan Promosi Kebudayaan | RM 0.00 | RM 52.64 m | RM 52.61 m | 99.9% | RM 33,720.33 | JANM 2018, p. 201 |
| 110000 | Pengurusan Sumber Manusia dan Pembangunan Modal Insan | RM 0.00 | RM 25.59 m | RM 25.59 m | 100.0% | RM 186.39 | JANM 2018, p. 201 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pendidikan AwalRevised RM 731.13 mSpent RM 731.13 m100.0%
100.0%
Activity total as printed: revised RM 731,131,410.00, spent RM 731,131,286.75 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 751,336,500.00 | RM 724,654,890.00 | RM 724,654,844.00 | 100.0% | RM 46.00 | JANM 2018, p. 195 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,264,900.00 | RM 6,476,520.00 | RM 6,476,442.75 | 100.0% | RM 77.25 | JANM 2018, p. 195 |
010200Pendidikan RendahRevised RM 17.55 bnSpent RM 17.55 bn100.0%
100.0%
Activity total as printed: revised RM 17,545,674,620.00, spent RM 17,545,674,459.27 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,946,296,700.00 | RM 17,145,040,010.00 | RM 17,145,039,933.56 | 100.0% | RM 76.44 | JANM 2018, p. 195 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 373,296,100.00 | RM 370,155,850.00 | RM 370,155,777.52 | 100.0% | RM 72.48 | JANM 2018, p. 195 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,746,500.00 | RM 30,478,760.00 | RM 30,478,748.19 | 100.0% | RM 11.81 | JANM 2018, p. 195 |
010300Pendidikan MenengahRevised RM 16.57 bnSpent RM 16.57 bn100.0%
100.0%
Activity total as printed: revised RM 16,573,123,280.00, spent RM 16,573,120,555.16 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,515,937,600.00 | RM 15,885,119,320.00 | RM 15,885,119,238.61 | 100.0% | RM 81.39 | JANM 2018, p. 195 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 639,005,400.00 | RM 606,358,490.00 | RM 606,355,906.36 | 100.0% | RM 2,583.64 | JANM 2018, p. 195 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 86,172,600.00 | RM 81,645,470.00 | RM 81,645,410.19 | 100.0% | RM 59.81 | JANM 2018, p. 195 |
010400Pendidikan Lepas MenengahRevised RM 414.16 mSpent RM 414.16 m100.0%
100.0%
Activity total as printed: revised RM 414,162,770.00, spent RM 414,162,535.22 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 314,687,300.00 | RM 291,995,760.00 | RM 291,995,681.58 | 100.0% | RM 78.42 | JANM 2018, p. 195 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 63,076,900.00 | RM 62,572,510.00 | RM 62,572,441.26 | 100.0% | RM 68.74 | JANM 2018, p. 195 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 66,500,000.00 | RM 59,594,500.00 | RM 59,594,412.38 | 100.0% | RM 87.62 | JANM 2018, p. 195 |
020000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pembangunan InfrastrukturRevised RM 23.19 mSpent RM 23.19 m100.0%
100.0%
Activity total as printed: revised RM 23,194,494.00, spent RM 23,194,294.18 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,797,700.00 | RM 13,888,869.00 | RM 13,888,772.60 | 100.0% | RM 96.40 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,897,100.00 | RM 1,858,625.00 | RM 1,858,619.37 | 100.0% | RM 5.63 | JANM 2018, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 7,447,000.00 | RM 7,446,902.21 | 100.0% | RM 97.79 | JANM 2018, p. 196 |
020200Teknologi MaklumatRevised RM 234.19 mSpent RM 234.13 m100.0%
100.0%
Activity total as printed: revised RM 234,194,313.00, spent RM 234,132,851.79 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 129,629,600.00 | RM 126,337,040.00 | RM 126,336,955.17 | 100.0% | RM 84.83 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 149,158,900.00 | RM 100,927,273.00 | RM 100,927,216.30 | 100.0% | RM 56.70 | JANM 2018, p. 196 |
| 30000 | AssetsAset | RM 0.00 | RM 6,350,000.00 | RM 6,325,121.05 | 99.6% | RM 24,878.95 | JANM 2018, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 640,000.00 | RM 580,000.00 | RM 543,559.27 | 93.7% | RM 36,440.73 | JANM 2018, p. 196 |
020300Bahan Pengajaran dan PembelajaranRevised RM 11.57 mSpent RM 11.57 m100.0%
100.0%
Activity total as printed: revised RM 11,565,700.00, spent RM 11,565,547.15 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,988,400.00 | RM 10,092,300.00 | RM 10,092,217.32 | 100.0% | RM 82.68 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,483,700.00 | RM 1,473,400.00 | RM 1,473,329.83 | 100.0% | RM 70.17 | JANM 2018, p. 196 |
020400PentaksiranRevised RM 32.66 mSpent RM 32.66 m100.0%
100.0%
Activity total as printed: revised RM 32,657,750.00, spent RM 32,655,165.55 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,440,700.00 | RM 32,632,850.00 | RM 32,632,837.81 | 100.0% | RM 12.19 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 24,900.00 | RM 22,327.74 | 89.7% | RM 2,572.26 | JANM 2018, p. 196 |
020500Bantuan dan Kebajikan PendidikanRevised RM 74.73 mSpent RM 74.73 m100.0%
100.0%
Activity total as printed: revised RM 74,733,755.00, spent RM 74,733,645.59 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 82,993,000.00 | RM 73,795,560.00 | RM 73,795,463.82 | 100.0% | RM 96.18 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,125,400.00 | RM 938,195.00 | RM 938,181.77 | 100.0% | RM 13.23 | JANM 2018, p. 196 |
020600Pembangunan KurikulumRevised RM 23.54 mSpent RM 23.49 m99.8%
99.8%
Activity total as printed: revised RM 23,538,890.00, spent RM 23,491,349.07 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,314,000.00 | RM 19,961,130.00 | RM 19,913,677.05 | 99.8% | RM 47,452.95 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,776,100.00 | RM 3,577,760.00 | RM 3,577,672.02 | 100.0% | RM 87.98 | JANM 2018, p. 196 |
020700Majlis Peperiksaan Malaysia (MPM)Revised RM 24.00 mSpent RM 24.00 m100.0%
100.0%
Activity total as printed: revised RM 24,000,000.00, spent RM 24,000,000.00 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,000,000.00 | RM 24,000,000.00 | RM 24,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 196 |
020800Dewan Bahasa dan Pustaka (DBP)Revised RM 60.00 mSpent RM 60.00 m100.0%
100.0%
Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000,000.00 | RM 60,000,000.00 | RM 60,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 196 |
030000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Latihan Pra PerkhidmatanRevised RM 626.25 mSpent RM 626.25 m100.0%
100.0%
Activity total as printed: revised RM 626,253,481.00, spent RM 626,253,355.64 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 552,922,000.00 | RM 475,748,980.00 | RM 475,748,890.03 | 100.0% | RM 89.97 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,630,600.00 | RM 90,514,150.00 | RM 90,514,119.88 | 100.0% | RM 30.12 | JANM 2018, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 73,656,800.00 | RM 59,990,351.00 | RM 59,990,345.73 | 100.0% | RM 5.27 | JANM 2018, p. 196 |
030200Latihan Dalam PerkhidmatanRevised RM 30.96 mSpent RM 30.96 m100.0%
100.0%
Activity total as printed: revised RM 30,961,591.00, spent RM 30,961,542.62 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,628,100.00 | RM 14,804,560.00 | RM 14,804,545.45 | 100.0% | RM 14.55 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,446,000.00 | RM 16,157,031.00 | RM 16,156,997.17 | 100.0% | RM 33.83 | JANM 2018, p. 196 |
030300Latihan KepimpinanRevised RM 66.50 mSpent RM 66.50 m100.0%
100.0%
Activity total as printed: revised RM 66,503,224.00, spent RM 66,503,129.38 (JANM 2018, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,250,200.00 | RM 50,734,470.00 | RM 50,734,399.88 | 100.0% | RM 70.12 | JANM 2018, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,209,600.00 | RM 15,768,754.00 | RM 15,768,729.50 | 100.0% | RM 24.50 | JANM 2018, p. 196 |
040000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan Ibu PejabatRevised RM 119.43 mSpent RM 119.42 m100.0%
100.0%
Activity total as printed: revised RM 119,434,040.00, spent RM 119,415,186.76 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,295,800.00 | RM 22,985,960.00 | RM 22,985,921.18 | 100.0% | RM 38.82 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 85,021,900.00 | RM 79,186,280.00 | RM 79,186,241.15 | 100.0% | RM 38.85 | JANM 2018, p. 197 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,722,800.00 | RM 17,236,100.00 | RM 17,218,456.26 | 99.9% | RM 17,643.74 | JANM 2018, p. 197 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 25,700.00 | RM 24,568.17 | 95.6% | RM 1,131.83 | JANM 2018, p. 197 |
040200Pengurusan Kewangan dan AkaunRevised RM 209.73 mSpent RM 209.73 m100.0%
100.0%
Activity total as printed: revised RM 209,732,166.00, spent RM 209,731,051.91 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,364,400.00 | RM 27,826,920.00 | RM 27,826,856.39 | 100.0% | RM 63.61 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 182,092,500.00 | RM 176,315,126.00 | RM 176,315,123.68 | 100.0% | RM 2.32 | JANM 2018, p. 197 |
| 30000 | AssetsAset | RM 0.00 | RM 17,400.00 | RM 16,413.00 | 94.3% | RM 987.00 | JANM 2018, p. 197 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,150,000.00 | RM 5,572,570.00 | RM 5,572,508.84 | 100.0% | RM 61.16 | JANM 2018, p. 197 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 150.00 | RM 150.00 | 100.0% | RM 0.00 | JANM 2018, p. 197 |
040300Pengurusan Sumber ManusiaRevised RM 134.28 mSpent RM 134.27 m100.0%
100.0%
Activity total as printed: revised RM 134,277,720.00, spent RM 134,269,673.32 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 140,878,000.00 | RM 122,978,840.00 | RM 122,978,749.61 | 100.0% | RM 90.39 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,853,500.00 | RM 10,488,080.00 | RM 10,488,040.60 | 100.0% | RM 39.40 | JANM 2018, p. 197 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,332,500.00 | RM 810,800.00 | RM 802,883.11 | 99.0% | RM 7,916.89 | JANM 2018, p. 197 |
040400AuditanRevised RM 29.33 mSpent RM 29.33 m100.0%
100.0%
Activity total as printed: revised RM 29,327,260.00, spent RM 29,327,180.65 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,648,100.00 | RM 24,206,660.00 | RM 24,206,628.77 | 100.0% | RM 31.23 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,968,000.00 | RM 5,120,600.00 | RM 5,120,551.88 | 100.0% | RM 48.12 | JANM 2018, p. 197 |
040500Pentadbiran NegeriRevised RM 3.53 bnSpent RM 3.83 bn108.5%
108.5%
Activity total as printed: revised RM 3,526,896,486.00, spent RM 3,826,901,925.19 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 871,722,000.00 | RM 1,071,405,330.00 | RM 1,071,404,859.53 | 100.0% | RM 470.47 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,648,249,700.00 | RM 2,455,491,156.00 | RM 2,755,497,065.66 | 112.2% | -RM 300,005,909.66 | JANM 2018, p. 197 |
050000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Dasar PendidikanRevised RM 17.05 mSpent RM 17.05 m100.0%
100.0%
Activity total as printed: revised RM 17,052,330.00, spent RM 17,052,238.67 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,646,300.00 | RM 14,809,220.00 | RM 14,809,214.78 | 100.0% | RM 5.22 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,471,700.00 | RM 2,243,110.00 | RM 2,243,023.89 | 100.0% | RM 86.11 | JANM 2018, p. 197 |
050200PenilaianRevised RM 46.72 mSpent RM 46.72 m100.0%
100.0%
Activity total as printed: revised RM 46,723,090.00, spent RM 46,723,006.02 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,041,300.00 | RM 41,290,950.00 | RM 41,290,918.79 | 100.0% | RM 31.21 | JANM 2018, p. 197 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,296,100.00 | RM 5,432,140.00 | RM 5,432,087.23 | 100.0% | RM 52.77 | JANM 2018, p. 197 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 3.84 mSpent RM 3.84 m100.0%
100.0%
Activity total as printed: revised RM 3,844,100.00, spent RM 3,844,036.55 (JANM 2018, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 3,844,100.00 | RM 3,844,036.55 | 100.0% | RM 63.45 | JANM 2018, p. 197 |
060200Memartabatkan Bahasa Malaysia dan Memperkukuh Bahasa InggerisRevised RM 114.40 mSpent RM 114.40 m100.0%
100.0%
Activity total as printed: revised RM 114,397,370.00, spent RM 114,397,262.26 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,306,000.00 | RM 27,237,850.00 | RM 27,237,802.75 | 100.0% | RM 47.25 | JANM 2018, p. 198 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 98,500,000.00 | RM 87,159,520.00 | RM 87,159,459.51 | 100.0% | RM 60.49 | JANM 2018, p. 198 |
060300Penyelenggaraan Insitusi Pendidikan KPMRevised RM 155.70 mSpent RM 155.70 m100.0%
100.0%
Activity total as printed: revised RM 155,700,750.00, spent RM 155,700,722.33 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 82,000,000.00 | RM 114,666,850.00 | RM 114,666,826.67 | 100.0% | RM 23.33 | JANM 2018, p. 198 |
| 30000 | AssetsAset | RM 70,000,000.00 | RM 41,033,900.00 | RM 41,033,895.66 | 100.0% | RM 4.34 | JANM 2018, p. 198 |
060400Tanah dan Pembaikan TanahRevised RM 2.05 mSpent RM 2.05 m100.0%
100.0%
Activity total as printed: revised RM 2,048,050.00, spent RM 2,047,997.37 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 57,662,900.00 | RM 2,048,050.00 | RM 2,047,997.37 | 100.0% | RM 52.63 | JANM 2018, p. 198 |
060500Penyelenggaraan GensetRevised RM 46.83 mSpent RM 46.83 m100.0%
100.0%
Activity total as printed: revised RM 46,831,800.00, spent RM 46,831,740.26 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 180,000,000.00 | RM 46,831,800.00 | RM 46,831,740.26 | 100.0% | RM 59.74 | JANM 2018, p. 198 |
060600Penyelenggaraan Telaga TiubRevised RM 66.95 mSpent RM 66.95 m100.0%
100.0%
Activity total as printed: revised RM 66,953,000.00, spent RM 66,952,952.29 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 62,400,000.00 | RM 66,953,000.00 | RM 66,952,952.29 | 100.0% | RM 47.71 | JANM 2018, p. 198 |
060700Penyelenggaraan Solar HibridRevised RM 27.33 mSpent RM 27.33 m100.0%
100.0%
Activity total as printed: revised RM 27,328,100.00, spent RM 27,328,010.00 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,600,000.00 | RM 27,328,100.00 | RM 27,328,010.00 | 100.0% | RM 90.00 | JANM 2018, p. 198 |
060800Emolumen Kakitangan KontrakRevised RM 194,800.00Spent RM 194,756.81100.0%
100.0%
Activity total as printed: revised RM 194,800.00, spent RM 194,756.81 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 420,000.00 | RM 194,800.00 | RM 194,756.81 | 100.0% | RM 43.19 | JANM 2018, p. 198 |
060900Elaun Murid Berkeperluan KhasRevised RM 145.31 mSpent RM 145.31 m100.0%
100.0%
Activity total as printed: revised RM 145,306,000.00, spent RM 145,305,854.45 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000,000.00 | RM 145,306,000.00 | RM 145,305,854.45 | 100.0% | RM 145.55 | JANM 2018, p. 198 |
061000Bantuan Geran Per KapitaRevised RM 619.41 mSpent RM 619.41 m100.0%
100.0%
Activity total as printed: revised RM 619,411,400.00, spent RM 619,411,348.83 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 640,000,000.00 | RM 619,411,400.00 | RM 619,411,348.83 | 100.0% | RM 51.17 | JANM 2018, p. 198 |
061100Bantuan SukanRevised RM 23.90 mSpent RM 23.90 m100.0%
100.0%
Activity total as printed: revised RM 23,897,300.00, spent RM 23,897,231.27 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 23,897,300.00 | RM 23,897,231.27 | 100.0% | RM 68.73 | JANM 2018, p. 198 |
061200Projek Khas Murid Sekolah Berasrama PenuhRevised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 4,999,999.13 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 4,999,999.13 | 100.0% | RM 0.87 | JANM 2018, p. 198 |
061300Bantuan Makanan AsramaRevised RM 1.39 bnSpent RM 1.39 bn100.0%
100.0%
Activity total as printed: revised RM 1,386,850,060.00, spent RM 1,386,850,003.65 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,100,000,000.00 | RM 1,386,850,060.00 | RM 1,386,850,003.65 | 100.0% | RM 56.35 | JANM 2018, p. 198 |
061400Rancangan Makanan Tambahan 1MalaysiaRevised RM 242.75 mSpent RM 242.75 m100.0%
100.0%
Activity total as printed: revised RM 242,754,640.00, spent RM 242,754,565.49 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 299,974,900.00 | RM 242,754,640.00 | RM 242,754,565.49 | 100.0% | RM 74.51 | JANM 2018, p. 198 |
061500Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 5.83 mSpent RM 5.83 m100.0%
100.0%
Activity total as printed: revised RM 5,826,900.00, spent RM 5,826,859.50 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,700,000.00 | RM 5,826,900.00 | RM 5,826,859.50 | 100.0% | RM 40.50 | JANM 2018, p. 198 |
061600Perjalanan dan Pengangkutan Murid AsramaRevised RM 16.93 mSpent RM 16.93 m100.0%
100.0%
Activity total as printed: revised RM 16,931,000.00, spent RM 16,930,930.65 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,000,000.00 | RM 16,931,000.00 | RM 16,930,930.65 | 100.0% | RM 69.35 | JANM 2018, p. 198 |
061700Bantuan Jaket KeselamatanRevised RM 500,000.00Spent RM 491,285.6098.3%
98.3%
Activity total as printed: revised RM 500,000.00, spent RM 491,285.60 (JANM 2018, p. 198).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 500,000.00 | RM 491,285.60 | 98.3% | RM 8,714.40 | JANM 2018, p. 198 |
061800Kelas Dewasa Orang Asli PenanRevised RM 3.50 mSpent RM 3.50 m100.0%
100.0%
Activity total as printed: revised RM 3,499,100.00, spent RM 3,498,125.00 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,499,100.00 | RM 3,499,100.00 | RM 3,498,125.00 | 100.0% | RM 975.00 | JANM 2018, p. 199 |
061900Bantuan Makanan PrasekolahRevised RM 86.08 mSpent RM 86.08 m100.0%
100.0%
Activity total as printed: revised RM 86,083,900.00, spent RM 86,083,838.48 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 86,083,900.00 | RM 86,083,838.48 | 100.0% | RM 61.52 | JANM 2018, p. 199 |
062000Bantuan Geran Per Kapita PrasekolahRevised RM 20.78 mSpent RM 20.78 m100.0%
100.0%
Activity total as printed: revised RM 20,780,900.00, spent RM 20,780,862.13 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,626,400.00 | RM 20,780,900.00 | RM 20,780,862.13 | 100.0% | RM 37.87 | JANM 2018, p. 199 |
062100Pembelian Buku TeksRevised RM 134.37 mSpent RM 134.36 m100.0%
100.0%
Activity total as printed: revised RM 134,365,000.00, spent RM 134,364,976.70 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000,000.00 | RM 134,365,000.00 | RM 134,364,976.70 | 100.0% | RM 23.30 | JANM 2018, p. 199 |
062200Bantuan Bayaran Tambahan Persekolahan (BBTP)Revised RM 201.09 mSpent RM 201.09 m100.0%
100.0%
Activity total as printed: revised RM 201,090,700.00, spent RM 201,090,684.22 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 185,932,400.00 | RM 201,090,700.00 | RM 201,090,684.22 | 100.0% | RM 15.78 | JANM 2018, p. 199 |
062300Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 1.47 mSpent RM 1.47 m100.0%
100.0%
Activity total as printed: revised RM 1,474,300.00, spent RM 1,474,284.84 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 1,474,300.00 | RM 1,474,284.84 | 100.0% | RM 15.16 | JANM 2018, p. 199 |
062400Biasiswa Kecil PersekutuanRevised RM 86.52 mSpent RM 86.52 m100.0%
100.0%
Activity total as printed: revised RM 86,523,200.00, spent RM 86,523,190.00 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 118,000,000.00 | RM 86,523,200.00 | RM 86,523,190.00 | 100.0% | RM 10.00 | JANM 2018, p. 199 |
062500Skim Biasiswa SukanRevised RM 1.60 mSpent RM 1.60 m100.0%
100.0%
Activity total as printed: revised RM 1,600,000.00, spent RM 1,600,000.00 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,600,000.00 | RM 1,600,000.00 | RM 1,600,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 199 |
062600Elaun Pra UniversitiRevised RM 541,000.00Spent RM 538,000.0099.5%
99.5%
Activity total as printed: revised RM 541,000.00, spent RM 538,000.00 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 638,000.00 | RM 541,000.00 | RM 538,000.00 | 99.5% | RM 3,000.00 | JANM 2018, p. 199 |
062700Pengurusan SukanRevised RM 32.04 mSpent RM 32.04 m100.0%
100.0%
Activity total as printed: revised RM 32,043,600.00, spent RM 32,043,509.34 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 3,018,300.00 | RM 3,018,244.43 | 100.0% | RM 55.57 | JANM 2018, p. 199 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 29,025,300.00 | RM 29,025,264.91 | 100.0% | RM 35.09 | JANM 2018, p. 199 |
062800Program Teach For MalaysiaRevised RM 2.53 mSpent RM 2.48 m97.8%
97.8%
Activity total as printed: revised RM 2,533,500.00, spent RM 2,477,063.78 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,217,400.00 | RM 2,463,349.00 | RM 2,463,309.10 | 100.0% | RM 39.90 | JANM 2018, p. 199 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 70,151.00 | RM 13,754.68 | 19.6% | RM 56,396.32 | JANM 2018, p. 199 |
062900Program Sekolah AmanahRevised RM 16.08 mSpent RM 16.08 m100.0%
100.0%
Activity total as printed: revised RM 16,078,800.00, spent RM 16,078,800.00 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,078,800.00 | RM 16,078,800.00 | RM 16,078,800.00 | 100.0% | RM 0.00 | JANM 2018, p. 199 |
063000Biasiswa Perguruan PersekutuanRevised RM 58.87 mSpent RM 58.87 m100.0%
100.0%
Activity total as printed: revised RM 58,867,400.00, spent RM 58,867,390.65 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 77,116,100.00 | RM 58,867,400.00 | RM 58,867,390.65 | 100.0% | RM 9.35 | JANM 2018, p. 199 |
063100Sekolah TransformasiRevised RM 8.73 mSpent RM 8.70 m99.7%
99.7%
Activity total as printed: revised RM 8,727,920.00, spent RM 8,704,451.82 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,193,600.00 | RM 3,060,980.00 | RM 3,060,892.16 | 100.0% | RM 87.84 | JANM 2018, p. 199 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,500,000.00 | RM 5,666,940.00 | RM 5,643,559.66 | 99.6% | RM 23,380.34 | JANM 2018, p. 199 |
063200Inisiatif PPPMRevised RM 164.77 mSpent RM 164.77 m100.0%
100.0%
Activity total as printed: revised RM 164,769,600.00, spent RM 164,769,575.92 (JANM 2018, p. 199).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 203,422,300.00 | RM 123,955,700.00 | RM 123,955,696.13 | 100.0% | RM 3.87 | JANM 2018, p. 199 |
| 30000 | AssetsAset | RM 7,000,000.00 | RM 1,767,800.00 | RM 1,767,783.58 | 100.0% | RM 16.42 | JANM 2018, p. 199 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 39,046,100.00 | RM 39,046,096.21 | 100.0% | RM 3.79 | JANM 2018, p. 199 |
063300Bantuan Awal PersekolahanRevised RM 292.65 mSpent RM 292.65 m100.0%
100.0%
Activity total as printed: revised RM 292,650,300.00, spent RM 292,650,220.00 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 327,000,000.00 | RM 292,650,300.00 | RM 292,650,220.00 | 100.0% | RM 80.00 | JANM 2018, p. 200 |
063400Perpustakaan DesaRevised RM 18.88 mSpent RM 18.88 m100.0%
100.0%
Activity total as printed: revised RM 18,883,366.00, spent RM 18,882,807.92 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 16,988,737.00 | RM 16,988,717.93 | 100.0% | RM 19.07 | JANM 2018, p. 200 |
| 30000 | AssetsAset | RM 0.00 | RM 994,000.00 | RM 993,527.60 | 100.0% | RM 472.40 | JANM 2018, p. 200 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 900,629.00 | RM 900,562.39 | 100.0% | RM 66.61 | JANM 2018, p. 200 |
063500Bertugas Ke Luar Negara - Bahagian PERMATARevised RM 26,424.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 26,424.00, spent RM 0.00 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 26,424.00 | RM 0.00 | 0.0% | RM 26,424.00 | JANM 2018, p. 200 |
063600Emolumen Kakitangan Kontrak - Bahagian PERMATARevised RM 300,414.00Spent RM 300,371.15100.0%
100.0%
Activity total as printed: revised RM 300,414.00, spent RM 300,371.15 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 300,414.00 | RM 300,371.15 | 100.0% | RM 42.85 | JANM 2018, p. 200 |
070000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Harta ModalRevised RM 21.27 mSpent RM 21.27 m100.0%
100.0%
Activity total as printed: revised RM 21,269,200.00, spent RM 21,269,134.83 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 22,421,000.00 | RM 21,269,200.00 | RM 21,269,134.83 | 100.0% | RM 65.17 | JANM 2018, p. 200 |
070200Bahagian PERMATARevised RM 2.32 mSpent RM 1.41 m60.6%
60.6%
Activity total as printed: revised RM 2,324,650.00, spent RM 1,408,692.29 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 1,004,957.00 | RM 698,879.49 | 69.5% | RM 306,077.51 | JANM 2018, p. 200 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,319,693.00 | RM 709,812.80 | 53.8% | RM 609,880.20 | JANM 2018, p. 200 |
080000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bahagian PERMATARevised RM 544,430.00Spent RM 544,333.86100.0%
100.0%
Activity total as printed: revised RM 544,430.00, spent RM 544,333.86 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 70,900.00 | RM 70,861.66 | 100.0% | RM 38.34 | JANM 2018, p. 200 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 473,530.00 | RM 473,472.20 | 100.0% | RM 57.80 | JANM 2018, p. 200 |
090000Pengurusan Sektor Pendidikan Tinggi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Pengurusan Ibu PejabatRevised RM 43.63 mSpent RM 43.62 m100.0%
100.0%
Activity total as printed: revised RM 43,626,550.00, spent RM 43,616,866.33 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 7,664,468.00 | RM 7,654,800.15 | 99.9% | RM 9,667.85 | JANM 2018, p. 200 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 35,962,082.00 | RM 35,962,066.18 | 100.0% | RM 15.82 | JANM 2018, p. 200 |
100000Pembangunan dan Promosi Kebudayaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Arkib NegaraRevised RM 23.70 mSpent RM 23.70 m100.0%
100.0%
Activity total as printed: revised RM 23,703,732.00, spent RM 23,699,736.74 (JANM 2018, p. 200).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 13,004,200.00 | RM 13,003,468.90 | 100.0% | RM 731.10 | JANM 2018, p. 200 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 10,691,582.00 | RM 10,691,198.39 | 100.0% | RM 383.61 | JANM 2018, p. 200 |
| 30000 | AssetsAset | RM 0.00 | RM 5,000.00 | RM 4,995.00 | 99.9% | RM 5.00 | JANM 2018, p. 200 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,850.00 | RM 0.00 | 0.0% | RM 2,850.00 | JANM 2018, p. 200 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 100.00 | RM 74.45 | 74.5% | RM 25.55 | JANM 2018, p. 200 |
100200Perpustakaan NegaraRevised RM 28.94 mSpent RM 28.91 m99.9%
99.9%
Activity total as printed: revised RM 28,940,608.00, spent RM 28,910,882.93 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 12,235,216.00 | RM 12,235,184.76 | 100.0% | RM 31.24 | JANM 2018, p. 201 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 14,325,764.00 | RM 14,325,698.64 | 100.0% | RM 65.36 | JANM 2018, p. 201 |
| 30000 | AssetsAset | RM 0.00 | RM 1,353,128.00 | RM 1,323,505.08 | 97.8% | RM 29,622.92 | JANM 2018, p. 201 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,026,500.00 | RM 1,026,494.45 | 100.0% | RM 5.55 | JANM 2018, p. 201 |
110000Pengurusan Sumber Manusia dan Pembangunan Modal Insan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Bahagian PERMATARevised RM 25.59 mSpent RM 25.59 m100.0%
100.0%
Activity total as printed: revised RM 25,586,503.00, spent RM 25,586,316.61 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 16,618,035.00 | RM 16,617,997.60 | 100.0% | RM 37.40 | JANM 2018, p. 201 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 8,956,268.00 | RM 8,956,193.62 | 100.0% | RM 74.38 | JANM 2018, p. 201 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 12,200.00 | RM 12,125.39 | 99.4% | RM 74.61 | JANM 2018, p. 201 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.