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 2018, from the audited Statement of Development Expenditure.
Estimate 2018Anggaran
RM 1.49 bn
Spent 2018Sebenar
RM 1.53 bn
102.4% of the estimate
Total cost of projectsKos Keseluruhan
RM 24.24 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Pra-sekolah | RM 349,219,290.00 | RM 781,500.00 | RM 781,456.80 | 100.0% | RM 11,664,349.09 | JANM 2018, pp. 238–239 |
| 00102 | Rendah Akademik | RM 3,100,764,026.00 | RM 133,167,000.00 | RM 132,743,282.39 | 99.7% | RM 340,645,053.97 | JANM 2018, pp. 238–239 |
| 00201 | Menengah Akademik | RM 6,514,631,420.00 | RM 316,899,600.00 | RM 312,073,914.04 | 98.5% | RM 1,192,340,539.22 | JANM 2018, pp. 238–239 |
| 00202 | Sekolah Sukan | RM 185,102,420.00 | RM 4,657,600.00 | RM 4,603,438.88 | 98.8% | RM 13,361,786.98 | JANM 2018, pp. 238–239 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 643,811,956.00 | RM 22,876,900.00 | RM 22,876,853.45 | 100.0% | RM 41,340,846.47 | JANM 2018, pp. 238–239 |
| 00204 | Matrikulasi | RM 186,988,319.00 | RM 2,001.00 | RM 0.00 | 0.0% | RM 4,967,073.91 | JANM 2018, pp. 238–239 |
| 00300 | Pendidikan Teknik dan Vokasional | RM 1,949,032,223.00 | RM 76,759,858.00 | RM 76,759,820.25 | 100.0% | RM 257,355,177.08 | JANM 2018, pp. 238–239 |
| 00700 | Pendidikan Guru - Maktab Perguruan | RM 1,856,226,137.00 | RM 11,995,096.00 | RM 11,994,219.87 | 100.0% | RM 123,290,000.68 | JANM 2018, pp. 238–239 |
| 00800 | Rumah Guru | RM 10,956,766.00 | RM 23,700.00 | RM 23,596.20 | 99.6% | RM 605,178.99 | JANM 2018, pp. 238–239 |
| 00900 | Asrama | RM 150,920,445.00 | RM 4,330,401.00 | RM 4,322,921.67 | 99.8% | RM 6,137,209.19 | JANM 2018, pp. 238–239 |
| 01000 | Pejabat-pejabat Pendidikan | RM 180,154,500.00 | RM 5,879,800.00 | RM 5,845,614.79 | 99.4% | RM 9,287,388.80 | JANM 2018, pp. 238–239 |
| 01100 | Bantuan Modal | RM 82,788,019.00 | RM 3,935,042.00 | RM 3,934,977.50 | 100.0% | RM 34,808,558.03 | JANM 2018, pp. 238–239 |
| 01300 | Pendidikan Khas | RM 141,162,686.00 | RM 5,945,300.00 | RM 5,945,203.38 | 100.0% | RM 19,264,539.65 | JANM 2018, pp. 238–239 |
| 01700 | Pusat Pembangunan Kurikulum | RM 20,000.00 | RM 14,800.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 238–239 |
| 01800 | Bahagian Teknologi Pendidikan | RM 1,550,587,513.00 | RM 553,641,000.00 | RM 553,640,918.81 | 100.0% | RM 895,521,215.51 | JANM 2018, pp. 238–239 |
| 02200 | Dewan Bahasa dan Pustaka | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 238–239 | |
| 02300 | Institut Aminuddin Baki | RM 76,124,400.00 | RM 100.00 | RM 0.00 | 0.0% | RM 488,055.80 | JANM 2018, pp. 238–239 |
| 03400 | Program Pembangunan Sukan | RM 107,277,502.00 | RM 4,174,700.00 | RM 4,174,638.31 | 100.0% | RM 40,363,393.81 | JANM 2018, pp. 238–239 |
| 03501 | Ubahsuai Naiktaraf Rendah | RM 391,733.00 | RM 2,537.00 | RM 2,536.35 | 100.0% | RM 7,149.07 | JANM 2018, pp. 238–239 |
| 03502 | Ubahsuai Naiktaraf Menengah Akademik | RM 29,865,718.00 | RM 5,341,900.00 | RM 5,341,829.40 | 100.0% | RM 6,831,102.35 | JANM 2018, pp. 238–239 |
| 03503 | Ubahsuai Naiktaraf Maktab Perguruan | RM 2,500,000.00 | RM 200.00 | RM 0.00 | 0.0% | RM 226,719.04 | JANM 2018, pp. 238–239 |
| 03504 | Ubahsuai Naiktaraf Sokongan Pendidikan | RM 1,069,982,086.00 | RM 20,742,660.00 | RM 20,742,595.79 | 100.0% | RM 104,906,912.58 | JANM 2018, pp. 238–239 |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 3,485,121,969.00 | RM 67,530,499.00 | RM 67,530,495.81 | 100.0% | RM 351,432,905.18 | JANM 2018, pp. 238–239 |
| 03900 | Perolehan Tanah (Pendidikan) Pelbagai Negeri | RM 466,342,622.00 | RM 127,997,104.00 | RM 169,496,024.15 | 132.4% | RM 367,866,928.79 | JANM 2018, pp. 238–239 |
| 04600 | Sistem Pengkomputeran Sekolah | RM 179,349,453.00 | RM 72,900.00 | RM 72,857.85 | 99.9% | RM 8,274,278.66 | JANM 2018, pp. 238–239 |
| 05100 | Perabot dan Peralatan | RM 470,114,843.00 | RM 11,100,902.00 | RM 11,100,844.75 | 100.0% | RM 72,155,439.18 | JANM 2018, pp. 238–239 |
| 07000 | Bangunan dan Pejabat Kementerian Pendidikan Malaysia (KPM) | RM 1,243,019,700.00 | RM 92,910,700.00 | RM 92,910,664.84 | 100.0% | RM 92,910,664.84 | JANM 2018, pp. 238–239 |
| 30000 | Asuhan Dan Didikan Awal Kanak-Kanak (EARLY CHILDHOOD CARE AND EDUCATION -ECCE) | RM 168,879,155.00 | RM 3,857,640.00 | RM 3,857,639.44 | 100.0% | RM 3,857,639.44 | JANM 2018, pp. 238–239 |
| 42700 | Naiktaraf Bangunan-Bangunan Arkib Negara Malaysia | RM 5,820,019.00 | RM 5,820,088.00 | RM 5,820,018.64 | 100.0% | RM 5,820,018.64 | JANM 2018, pp. 238–239 |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 8,794,401.00 | RM 8,794,400.00 | RM 8,794,400.00 | 100.0% | RM 8,794,400.00 | JANM 2018, pp. 238–239 |
| 44700 | Kajian Sektor Kebudayaan | RM 526,499.00 | RM 528,870.00 | RM 526,498.68 | 99.5% | RM 526,498.68 | JANM 2018, pp. 238–239 |
| 45000 | Pembangunan Teknologi Maklumat | RM 0.00 | RM 40.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 238–239 |
| 50000 | Jabatan Perpustakaan Negara | RM 4,279,689.00 | RM 4,279,910.00 | RM 4,279,688.64 | 100.0% | RM 4,279,688.64 | JANM 2018, pp. 238–239 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).