Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 55.13 bn
SpentSebenar
RM 55.75 bn
101.1% 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 | Pengurusan | RM 3.60 bn | RM 3.91 bn | RM 4.17 bn | 106.7% | -RM 261.88 m | JANM 2019, p. 155 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 43.29 m | RM 81.17 m | RM 81.17 m | 100.0% | RM 155.57 | JANM 2019, p. 155 |
| 030000 | Operasi Pendidikan | RM 36.63 bn | RM 36.51 bn | RM 36.51 bn | 100.0% | RM 1,857.41 | JANM 2019, p. 156 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 212.94 m | RM 176.94 m | RM 176.94 m | 100.0% | RM 375.20 | JANM 2019, p. 156 |
| 050000 | Pembangunan Profesionalisme | RM 755.93 m | RM 655.79 m | RM 655.79 m | 100.0% | RM 301.74 | JANM 2019, p. 157 |
| 060000 | Operasi Pendidikan Tinggi | RM 8.29 bn | RM 8.27 bn | RM 8.27 bn | 100.0% | RM 399.92 | JANM 2019, p. 158 |
| 070000 | Hospital Pengajar | RM 1.26 bn | RM 1.26 bn | RM 1.26 bn | 100.0% | RM 0.00 | JANM 2019, p. 158 |
| 080000 | Program Khusus | RM 4.29 bn | RM 4.19 bn | RM 4.55 bn | 108.6% | -RM 361.82 m | JANM 2019, p. 161 |
| 090000 | "one-off" | RM 50.00 m | RM 77.60 m | RM 77.60 m | 100.0% | RM 91.31 | JANM 2019, p. 161 |
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 2019 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 142.86 mSpent RM 142.86 m100.0%
100.0%
Activity total as printed: revised RM 142,857,920.00, spent RM 142,857,679.77 (JANM 2019, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 83,816,800.00 | RM 29,680,300.00 | RM 29,680,260.50 | 100.0% | RM 39.50 | JANM 2019, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 297,657,300.00 | RM 92,057,420.00 | RM 92,057,346.33 | 100.0% | RM 73.67 | JANM 2019, p. 154 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 17,000.00 | RM 17,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 85,197,700.00 | RM 21,079,000.00 | RM 21,078,929.14 | 100.0% | RM 70.86 | JANM 2019, p. 154 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,900.00 | RM 24,200.00 | RM 24,143.80 | 99.8% | RM 56.20 | JANM 2019, p. 154 |
010200Pengurusan Kewangan dan AkaunRevised RM 465.77 mSpent RM 727.65 m156.2%
156.2%
Activity total as printed: revised RM 465,770,660.00, spent RM 727,653,154.92 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,371,100.00 | RM 41,209,260.00 | RM 41,209,206.29 | 100.0% | RM 53.71 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 219,781,500.00 | RM 156,328,780.00 | RM 156,328,717.86 | 100.0% | RM 62.14 | JANM 2019, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,780,600.00 | RM 268,083,720.00 | RM 529,966,342.27 | 197.7% | -RM 261,882,622.27 | JANM 2019, p. 155 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 148,900.00 | RM 148,888.50 | 100.0% | RM 11.50 | JANM 2019, p. 155 |
010300Pembangunan InfrastrukturRevised RM 21.69 mSpent RM 21.69 m100.0%
100.0%
Activity total as printed: revised RM 21,689,500.00, spent RM 21,689,367.30 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,661,000.00 | RM 16,984,200.00 | RM 16,984,102.19 | 100.0% | RM 97.81 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,514,100.00 | RM 4,705,300.00 | RM 4,705,265.11 | 100.0% | RM 34.89 | JANM 2019, p. 155 |
010400Pengurusan Sumber ManusiaRevised RM 141.98 mSpent RM 141.98 m100.0%
100.0%
Activity total as printed: revised RM 141,976,230.00, spent RM 141,976,068.69 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 135,652,500.00 | RM 130,547,350.00 | RM 130,547,326.92 | 100.0% | RM 23.08 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,884,200.00 | RM 10,121,990.00 | RM 10,121,914.34 | 100.0% | RM 75.66 | JANM 2019, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,180,900.00 | RM 1,306,890.00 | RM 1,306,827.43 | 100.0% | RM 62.57 | JANM 2019, p. 155 |
010500Teknologi MaklumatRevised RM 350.30 mSpent RM 350.30 m100.0%
100.0%
Activity total as printed: revised RM 350,300,160.00, spent RM 350,299,933.05 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 131,606,200.00 | RM 140,622,800.00 | RM 140,622,797.26 | 100.0% | RM 2.74 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 132,352,100.00 | RM 162,343,660.00 | RM 162,343,539.41 | 100.0% | RM 120.59 | JANM 2019, p. 155 |
| 30000 | AssetsAset | RM 0.00 | RM 46,294,300.00 | RM 46,294,216.20 | 100.0% | RM 83.80 | JANM 2019, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,185,000.00 | RM 1,039,400.00 | RM 1,039,380.18 | 100.0% | RM 19.82 | JANM 2019, p. 155 |
010600Bantuan dan Kebajikan PendidikanRevised RM 89.09 mSpent RM 89.09 m100.0%
100.0%
Activity total as printed: revised RM 89,090,510.00, spent RM 89,090,436.84 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 83,766,700.00 | RM 88,212,510.00 | RM 88,212,447.88 | 100.0% | RM 62.12 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 797,600.00 | RM 875,000.00 | RM 874,988.96 | 100.0% | RM 11.04 | JANM 2019, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 3,000.00 | RM 3,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 155 |
010700AuditanRevised RM 29.85 mSpent RM 29.85 m100.0%
100.0%
Activity total as printed: revised RM 29,854,700.00, spent RM 29,854,571.06 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,423,700.00 | RM 24,770,600.00 | RM 24,770,553.55 | 100.0% | RM 46.45 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,282,300.00 | RM 5,084,100.00 | RM 5,084,017.51 | 100.0% | RM 82.49 | JANM 2019, p. 155 |
010800Pentadbiran NegeriRevised RM 2.67 bnSpent RM 2.67 bn100.0%
100.0%
Activity total as printed: revised RM 2,671,009,100.00, spent RM 2,671,009,037.83 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,085,057,200.00 | RM 1,024,507,700.00 | RM 1,024,507,639.22 | 100.0% | RM 60.78 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,249,805,100.00 | RM 1,646,501,400.00 | RM 1,646,501,398.61 | 100.0% | RM 1.39 | JANM 2019, p. 155 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 57.84 mSpent RM 57.84 m100.0%
100.0%
Activity total as printed: revised RM 57,842,430.00, spent RM 57,842,274.43 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,580,900.00 | RM 20,974,430.00 | RM 20,974,355.00 | 100.0% | RM 75.00 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,385,900.00 | RM 4,483,100.00 | RM 4,483,096.35 | 100.0% | RM 3.65 | JANM 2019, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 32,384,900.00 | RM 32,384,823.08 | 100.0% | RM 76.92 | JANM 2019, p. 155 |
020200Agensi Kelayakan Malaysia (MQA)Revised RM 23.33 mSpent RM 23.33 m100.0%
100.0%
Activity total as printed: revised RM 23,327,000.00, spent RM 23,327,000.00 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,327,000.00 | RM 23,327,000.00 | RM 23,327,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 155 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 805.88 mSpent RM 805.88 m100.0%
100.0%
Activity total as printed: revised RM 805,876,600.00, spent RM 805,876,443.13 (JANM 2019, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 798,859,100.00 | RM 799,196,700.00 | RM 799,196,631.02 | 100.0% | RM 68.98 | JANM 2019, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,402,700.00 | RM 6,679,900.00 | RM 6,679,812.11 | 100.0% | RM 87.89 | JANM 2019, p. 155 |
030200Pendidikan RendahRevised RM 18.13 bnSpent RM 18.13 bn100.0%
100.0%
Activity total as printed: revised RM 18,125,936,560.00, spent RM 18,125,936,391.75 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,616,487,400.00 | RM 17,748,208,550.00 | RM 17,748,208,475.98 | 100.0% | RM 74.02 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 357,847,600.00 | RM 347,955,090.00 | RM 347,955,081.26 | 100.0% | RM 8.74 | JANM 2019, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 31,079,800.00 | RM 29,772,920.00 | RM 29,772,834.51 | 100.0% | RM 85.49 | JANM 2019, p. 156 |
030300Pendidikan MenengahRevised RM 17.20 bnSpent RM 17.20 bn100.0%
100.0%
Activity total as printed: revised RM 17,199,213,850.00, spent RM 17,199,212,548.28 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,868,573,100.00 | RM 16,628,254,350.00 | RM 16,628,253,724.13 | 100.0% | RM 625.87 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 519,010,900.00 | RM 525,511,160.00 | RM 525,510,545.95 | 100.0% | RM 614.05 | JANM 2019, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,226,000.00 | RM 45,448,340.00 | RM 45,448,278.20 | 100.0% | RM 61.80 | JANM 2019, p. 156 |
030400Pendidikan Lepas MenengahRevised RM 378.55 mSpent RM 378.55 m100.0%
100.0%
Activity total as printed: revised RM 378,549,100.00, spent RM 378,548,869.43 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 309,863,000.00 | RM 285,467,900.00 | RM 285,467,803.75 | 100.0% | RM 96.25 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 65,483,500.00 | RM 68,000,400.00 | RM 68,000,325.15 | 100.0% | RM 74.85 | JANM 2019, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,053,100.00 | RM 25,080,800.00 | RM 25,080,740.53 | 100.0% | RM 59.47 | JANM 2019, p. 156 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 8,000.00Spent RM 7,985.7899.8%
99.8%
Activity total as printed: revised RM 8,000.00, spent RM 7,985.78 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,953,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,482,600.00 | RM 8,000.00 | RM 7,985.78 | 99.8% | RM 14.22 | JANM 2019, p. 156 |
040200PentaksiranRevised RM 32.53 mSpent RM 32.53 m100.0%
100.0%
Activity total as printed: revised RM 32,527,500.00, spent RM 32,527,365.09 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,240,300.00 | RM 32,501,500.00 | RM 32,501,416.96 | 100.0% | RM 83.04 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 26,000.00 | RM 25,948.13 | 99.8% | RM 51.87 | JANM 2019, p. 156 |
040300Pembangunan KurikulumRevised RM 21.07 mSpent RM 21.07 m100.0%
100.0%
Activity total as printed: revised RM 21,072,900.00, spent RM 21,072,786.22 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,324,800.00 | RM 19,556,600.00 | RM 19,556,510.99 | 100.0% | RM 89.01 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,620,600.00 | RM 1,516,300.00 | RM 1,516,275.23 | 100.0% | RM 24.77 | JANM 2019, p. 156 |
040400PenilaianRevised RM 43.34 mSpent RM 43.34 m100.0%
100.0%
Activity total as printed: revised RM 43,336,250.00, spent RM 43,336,137.71 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 52,837,500.00 | RM 40,149,850.00 | RM 40,149,809.38 | 100.0% | RM 40.62 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,484,700.00 | RM 3,186,400.00 | RM 3,186,328.33 | 100.0% | RM 71.67 | JANM 2019, p. 156 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 20.00 mSpent RM 20.00 m100.0%
100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2019, p. 156 |
040600Dewan 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 2019, p. 156).
| 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 2019, p. 156 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 565.36 mSpent RM 565.36 m100.0%
100.0%
Activity total as printed: revised RM 565,356,050.00, spent RM 565,355,914.12 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 555,135,700.00 | RM 454,139,750.00 | RM 454,139,692.86 | 100.0% | RM 57.14 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 83,020,000.00 | RM 77,793,300.00 | RM 77,793,241.88 | 100.0% | RM 58.12 | JANM 2019, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,699,400.00 | RM 33,423,000.00 | RM 33,422,979.38 | 100.0% | RM 20.62 | JANM 2019, p. 156 |
050200Latihan Dalam PerkhidmatanRevised RM 21.85 mSpent RM 21.85 m100.0%
100.0%
Activity total as printed: revised RM 21,853,000.00, spent RM 21,852,889.05 (JANM 2019, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,223,000.00 | RM 14,235,300.00 | RM 14,235,225.69 | 100.0% | RM 74.31 | JANM 2019, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,179,600.00 | RM 7,617,700.00 | RM 7,617,663.36 | 100.0% | RM 36.64 | JANM 2019, p. 156 |
050300Latihan KepimpinanRevised RM 68.58 mSpent RM 68.58 m100.0%
100.0%
Activity total as printed: revised RM 68,580,050.00, spent RM 68,579,995.09 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,598,200.00 | RM 52,664,150.00 | RM 52,664,112.37 | 100.0% | RM 37.63 | JANM 2019, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,078,400.00 | RM 15,915,900.00 | RM 15,915,882.72 | 100.0% | RM 17.28 | JANM 2019, p. 157 |
060000Operasi Pendidikan Tinggi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Jabatan Pendidikan TinggiRevised RM 87.98 mSpent RM 87.98 m100.0%
100.0%
Activity total as printed: revised RM 87,984,750.00, spent RM 87,984,498.21 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,475,000.00 | RM 37,567,950.00 | RM 37,567,896.34 | 100.0% | RM 53.66 | JANM 2019, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,619,000.00 | RM 36,624,400.00 | RM 36,624,342.91 | 100.0% | RM 57.09 | JANM 2019, p. 157 |
| 30000 | AssetsAset | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 157 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 12,796,500.00 | RM 12,796,414.50 | 100.0% | RM 85.50 | JANM 2019, p. 157 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100,000.00 | RM 995,900.00 | RM 995,844.46 | 100.0% | RM 55.54 | JANM 2019, p. 157 |
060200Jabatan Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.32 bnSpent RM 1.32 bn100.0%
100.0%
Activity total as printed: revised RM 1,321,190,750.00, spent RM 1,321,190,601.87 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,027,614,000.00 | RM 1,001,266,150.00 | RM 1,001,266,147.20 | 100.0% | RM 2.80 | JANM 2019, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 304,900,000.00 | RM 303,922,200.00 | RM 303,922,128.57 | 100.0% | RM 71.43 | JANM 2019, p. 157 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 910,100.00 | RM 910,089.44 | 100.0% | RM 10.56 | JANM 2019, p. 157 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,500,000.00 | RM 13,851,600.00 | RM 13,851,589.70 | 100.0% | RM 10.30 | JANM 2019, p. 157 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 500,000.00 | RM 1,240,700.00 | RM 1,240,646.96 | 100.0% | RM 53.04 | JANM 2019, p. 157 |
060300Universiti Malaya (UM)Revised RM 405.63 mSpent RM 405.63 m100.0%
100.0%
Activity total as printed: revised RM 405,632,800.00, spent RM 405,632,800.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 405,632,800.00 | RM 405,632,800.00 | RM 405,632,800.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060400Universiti Kebangsaan Malaysia (UKM)Revised RM 497.76 mSpent RM 497.76 m100.0%
100.0%
Activity total as printed: revised RM 497,757,600.00, spent RM 497,757,600.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 497,757,600.00 | RM 497,757,600.00 | RM 497,757,600.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060500Universiti Sains Malaysia (USM)Revised RM 501.59 mSpent RM 501.59 m100.0%
100.0%
Activity total as printed: revised RM 501,593,500.00, spent RM 501,593,500.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 501,593,500.00 | RM 501,593,500.00 | RM 501,593,500.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060600Universiti Putra Malaysia (UPM)Revised RM 422.17 mSpent RM 422.17 m100.0%
100.0%
Activity total as printed: revised RM 422,168,400.00, spent RM 422,168,400.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 422,168,400.00 | RM 422,168,400.00 | RM 422,168,400.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060700Universiti Teknologi Malaysia (UTM)Revised RM 412.88 mSpent RM 412.88 m100.0%
100.0%
Activity total as printed: revised RM 412,876,000.00, spent RM 412,876,000.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 412,876,000.00 | RM 412,876,000.00 | RM 412,876,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060800Universiti Utara Malaysia (UUM)Revised RM 262.68 mSpent RM 262.68 m100.0%
100.0%
Activity total as printed: revised RM 262,684,700.00, spent RM 262,684,700.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 262,684,700.00 | RM 262,684,700.00 | RM 262,684,700.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
060900Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 425.56 mSpent RM 425.56 m100.0%
100.0%
Activity total as printed: revised RM 425,559,600.00, spent RM 425,559,600.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 425,559,000.00 | RM 425,559,600.00 | RM 425,559,600.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
061000Universiti Malaysia Sarawak (UNIMAS)Revised RM 211.58 mSpent RM 211.58 m100.0%
100.0%
Activity total as printed: revised RM 211,578,000.00, spent RM 211,578,000.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 211,578,000.00 | RM 211,578,000.00 | RM 211,578,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
061100Universiti Malaysia Sabah (UMS)Revised RM 246.52 mSpent RM 246.52 m100.0%
100.0%
Activity total as printed: revised RM 246,516,000.00, spent RM 246,516,000.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 246,516,000.00 | RM 246,516,000.00 | RM 246,516,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
061200Universiti Pendidikan Sultan Idris (UPSI)Revised RM 175.00 mSpent RM 175.00 m100.0%
100.0%
Activity total as printed: revised RM 175,000,000.00, spent RM 175,000,000.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 175,000,000.00 | RM 175,000,000.00 | RM 175,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
061300Universiti Teknologi Mara (UiTM)Revised RM 1.71 bnSpent RM 1.71 bn100.0%
100.0%
Activity total as printed: revised RM 1,711,557,000.00, spent RM 1,711,557,000.00 (JANM 2019, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,711,557,000.00 | RM 1,711,557,000.00 | RM 1,711,557,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 157 |
061400Universiti Sultan Zainal Abidin (UniSZA)Revised RM 147.47 mSpent RM 147.47 m100.0%
100.0%
Activity total as printed: revised RM 147,468,000.00, spent RM 147,468,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 147,468,000.00 | RM 147,468,000.00 | RM 147,468,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
061500Universiti Sains Islam Malaysia (USIM)Revised RM 153.43 mSpent RM 153.43 m100.0%
100.0%
Activity total as printed: revised RM 153,430,000.00, spent RM 153,430,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 153,430,000.00 | RM 153,430,000.00 | RM 153,430,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
061600Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 253.67 mSpent RM 253.67 m100.0%
100.0%
Activity total as printed: revised RM 253,674,000.00, spent RM 253,674,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 253,674,000.00 | RM 253,674,000.00 | RM 253,674,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
061700Universiti Malaysia Terengganu (UMT)Revised RM 161.59 mSpent RM 161.59 m100.0%
100.0%
Activity total as printed: revised RM 161,587,000.00, spent RM 161,587,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 161,587,000.00 | RM 161,587,000.00 | RM 161,587,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
061800Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 233.21 mSpent RM 233.21 m100.0%
100.0%
Activity total as printed: revised RM 233,209,000.00, spent RM 233,209,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 233,209,000.00 | RM 233,209,000.00 | RM 233,209,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
061900Universiti Malaysia Perlis (UniMAP)Revised RM 231.31 mSpent RM 231.31 m100.0%
100.0%
Activity total as printed: revised RM 231,314,000.00, spent RM 231,314,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 231,314,000.00 | RM 231,314,000.00 | RM 231,314,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
062000Universiti Malaysia Pahang (UMP)Revised RM 217.86 mSpent RM 217.86 m100.0%
100.0%
Activity total as printed: revised RM 217,864,000.00, spent RM 217,864,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 217,864,000.00 | RM 217,864,000.00 | RM 217,864,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
062100Universiti Malaysia Kelantan (UMK)Revised RM 92.90 mSpent RM 92.90 m100.0%
100.0%
Activity total as printed: revised RM 92,904,000.00, spent RM 92,904,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 92,904,000.00 | RM 92,904,000.00 | RM 92,904,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
062200Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 94.62 mSpent RM 94.62 m100.0%
100.0%
Activity total as printed: revised RM 94,620,000.00, spent RM 94,620,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 94,620,000.00 | RM 94,620,000.00 | RM 94,620,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070000Hospital Pengajar
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 396.00 mSpent RM 396.00 m100.0%
100.0%
Activity total as printed: revised RM 396,000,000.00, spent RM 396,000,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 396,000,000.00 | RM 396,000,000.00 | RM 396,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 314.13 mSpent RM 314.13 m100.0%
100.0%
Activity total as printed: revised RM 314,135,000.00, spent RM 314,135,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 314,135,000.00 | RM 314,135,000.00 | RM 314,135,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070300Hospital Universiti Sains Malaysia (HUSM)Revised RM 325.08 mSpent RM 325.08 m100.0%
100.0%
Activity total as printed: revised RM 325,078,000.00, spent RM 325,078,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 325,078,000.00 | RM 325,078,000.00 | RM 325,078,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070400Hospital Universiti Islam Antarabangsa Malaysia (HUIAM)Revised RM 145.00 mSpent RM 145.00 m100.0%
100.0%
Activity total as printed: revised RM 145,000,000.00, spent RM 145,000,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 145,000,000.00 | RM 145,000,000.00 | RM 145,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070500Pusat Perubatan Universiti Putra Malaysia (PPUPM)Revised RM 50.00 mSpent RM 50.00 m100.0%
100.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
070600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 30.00 mSpent RM 30.00 m100.0%
100.0%
Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2019, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 158 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar Negara Sektor PendidikanRevised RM 2.50 mSpent RM 2.50 m100.0%
100.0%
Activity total as printed: revised RM 2,501,300.00, spent RM 2,501,249.63 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,501,300.00 | RM 2,501,249.63 | 100.0% | RM 50.37 | JANM 2019, p. 159 |
080200Memartabatkan Bahasa Malaysia dan Memperkukuh Bahasa InggerisRevised RM 138.37 mSpent RM 138.37 m100.0%
100.0%
Activity total as printed: revised RM 138,370,600.00, spent RM 138,370,494.29 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,000,000.00 | RM 24,795,600.00 | RM 24,795,559.76 | 100.0% | RM 40.24 | JANM 2019, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 115,640,000.00 | RM 110,796,500.00 | RM 110,796,460.81 | 100.0% | RM 39.19 | JANM 2019, p. 159 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 2,778,500.00 | RM 2,778,473.72 | 100.0% | RM 26.28 | JANM 2019, p. 159 |
080300Penyelenggaraan Insitusi Pendidikan KPMRevised RM 152.42 mSpent RM 152.42 m100.0%
100.0%
Activity total as printed: revised RM 152,420,000.00, spent RM 152,419,824.52 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 83,750,000.00 | RM 150,196,000.00 | RM 150,195,919.87 | 100.0% | RM 80.13 | JANM 2019, p. 159 |
| 30000 | AssetsAset | RM 43,060,000.00 | RM 2,224,000.00 | RM 2,223,904.65 | 100.0% | RM 95.35 | JANM 2019, p. 159 |
080400Tanah dan Pembaikan TanahRevised RM 4.29 mSpent RM 4.29 m100.0%
100.0%
Activity total as printed: revised RM 4,291,300.00, spent RM 4,291,207.43 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,300,000.00 | RM 4,291,300.00 | RM 4,291,207.43 | 100.0% | RM 92.57 | JANM 2019, p. 159 |
| 30000 | AssetsAset | RM 7,070,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 159 |
080500Penyelenggaraan GensetRevised RM 81.72 mSpent RM 81.72 m100.0%
100.0%
Activity total as printed: revised RM 81,718,400.00, spent RM 81,718,380.68 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 120,000,000.00 | RM 81,718,400.00 | RM 81,718,380.68 | 100.0% | RM 19.32 | JANM 2019, p. 159 |
080600Penyelenggaraan Telaga TiubRevised RM 84.15 mSpent RM 84.15 m100.0%
100.0%
Activity total as printed: revised RM 84,145,900.00, spent RM 84,145,835.38 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 60,000,000.00 | RM 84,145,900.00 | RM 84,145,835.38 | 100.0% | RM 64.62 | JANM 2019, p. 159 |
080700Penyelenggaraan Solar HibridRevised RM 14.11 mSpent RM 14.11 m100.0%
100.0%
Activity total as printed: revised RM 14,107,200.00, spent RM 14,107,127.39 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,200,000.00 | RM 14,107,200.00 | RM 14,107,127.39 | 100.0% | RM 72.61 | JANM 2019, p. 159 |
080800Emolumen Kakitangan Kontrak Sektor PendidikanRevised RM 9.05 mSpent RM 9.05 m100.0%
100.0%
Activity total as printed: revised RM 9,045,200.00, spent RM 9,045,137.53 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 9,045,200.00 | RM 9,045,137.53 | 100.0% | RM 62.47 | JANM 2019, p. 159 |
080900Elaun Murid Berkeperluan KhasRevised RM 155.17 mSpent RM 155.17 m100.0%
100.0%
Activity total as printed: revised RM 155,174,900.00, spent RM 155,174,137.83 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 142,000,000.00 | RM 155,174,900.00 | RM 155,174,137.83 | 100.0% | RM 762.17 | JANM 2019, p. 159 |
081000Bantuan Geran Per KapitaRevised RM 644.82 mSpent RM 644.82 m100.0%
100.0%
Activity total as printed: revised RM 644,821,900.00, spent RM 644,821,809.84 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 679,439,400.00 | RM 644,821,900.00 | RM 644,821,809.84 | 100.0% | RM 90.16 | JANM 2019, p. 159 |
081100Bantuan SukanRevised RM 23.86 mSpent RM 23.86 m100.0%
100.0%
Activity total as printed: revised RM 23,859,700.00, spent RM 23,859,690.22 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,100,000.00 | RM 23,859,700.00 | RM 23,859,690.22 | 100.0% | RM 9.78 | JANM 2019, p. 159 |
081200Projek Khas Murid Sekolah Berasrama PenuhRevised RM 4.07 mSpent RM 4.07 m100.0%
100.0%
Activity total as printed: revised RM 4,069,300.00, spent RM 4,069,236.68 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,610,000.00 | RM 4,069,300.00 | RM 4,069,236.68 | 100.0% | RM 63.32 | JANM 2019, p. 159 |
081300Bantuan Makanan AsramaRevised RM 1.07 bnSpent RM 1.43 bn133.8%
133.8%
Activity total as printed: revised RM 1,070,998,700.00, spent RM 1,432,862,710.91 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000,000.00 | RM 1,070,998,700.00 | RM 1,432,862,710.91 | 133.8% | -RM 361,864,010.91 | JANM 2019, p. 159 |
081400Rancangan Makanan TambahanRevised RM 263.54 mSpent RM 263.54 m100.0%
100.0%
Activity total as printed: revised RM 263,544,200.00, spent RM 263,544,121.60 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 289,000,000.00 | RM 263,544,200.00 | RM 263,544,121.60 | 100.0% | RM 78.40 | JANM 2019, p. 159 |
081500Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 5.66 mSpent RM 5.66 m100.0%
100.0%
Activity total as printed: revised RM 5,658,900.00, spent RM 5,658,848.40 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,560,000.00 | RM 5,658,900.00 | RM 5,658,848.40 | 100.0% | RM 51.60 | JANM 2019, p. 159 |
081600Perjalanan dan Pengangkutan Murid AsramaRevised RM 16.58 mSpent RM 16.58 m100.0%
100.0%
Activity total as printed: revised RM 16,577,000.00, spent RM 16,576,966.76 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,800,000.00 | RM 16,577,000.00 | RM 16,576,966.76 | 100.0% | RM 33.24 | JANM 2019, p. 159 |
081700Bantuan Jaket KeselamatanRevised RM 745,700.00Spent RM 745,680.00100.0%
100.0%
Activity total as printed: revised RM 745,700.00, spent RM 745,680.00 (JANM 2019, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 499,000.00 | RM 745,700.00 | RM 745,680.00 | 100.0% | RM 20.00 | JANM 2019, p. 159 |
081800Kelas Dewasa Orang Asli PenanRevised RM 3.49 mSpent RM 3.49 m100.0%
100.0%
Activity total as printed: revised RM 3,490,000.00, spent RM 3,490,000.00 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,490,000.00 | RM 3,490,000.00 | RM 3,490,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 160 |
081900Bantuan Makanan PrasekolahRevised RM 86.59 mSpent RM 86.59 m100.0%
100.0%
Activity total as printed: revised RM 86,592,800.00, spent RM 86,592,768.36 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 80,000,000.00 | RM 86,592,800.00 | RM 86,592,768.36 | 100.0% | RM 31.64 | JANM 2019, p. 160 |
082000Bantuan Geran Per Kapita PrasekolahRevised RM 20.84 mSpent RM 20.84 m100.0%
100.0%
Activity total as printed: revised RM 20,842,600.00, spent RM 20,842,590.20 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,842,600.00 | RM 20,842,590.20 | 100.0% | RM 9.80 | JANM 2019, p. 160 |
082100Pembelian Buku TeksRevised RM 99.86 mSpent RM 99.86 m100.0%
100.0%
Activity total as printed: revised RM 99,864,700.00, spent RM 99,864,519.19 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,772,600.00 | RM 1,772,504.17 | 100.0% | RM 95.83 | JANM 2019, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 148,000,000.00 | RM 98,092,100.00 | RM 98,092,015.02 | 100.0% | RM 84.98 | JANM 2019, p. 160 |
082200Bantuan Bayaran Tambahan Persekolahan (BBTP)Revised RM 147.65 mSpent RM 147.65 m100.0%
100.0%
Activity total as printed: revised RM 147,651,500.00, spent RM 147,651,478.71 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 118,092,000.00 | RM 147,651,500.00 | RM 147,651,478.71 | 100.0% | RM 21.29 | JANM 2019, p. 160 |
082300Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 1.86 mSpent RM 1.86 m100.0%
100.0%
Activity total as printed: revised RM 1,863,400.00, spent RM 1,863,387.00 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,865,500.00 | RM 1,863,400.00 | RM 1,863,387.00 | 100.0% | RM 13.00 | JANM 2019, p. 160 |
082400Biasiswa Kecil PersekutuanRevised RM 82.44 mSpent RM 82.44 m100.0%
100.0%
Activity total as printed: revised RM 82,437,400.00, spent RM 82,437,374.80 (JANM 2019, p. 160).
| 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 82,437,400.00 | RM 82,437,374.80 | 100.0% | RM 25.20 | JANM 2019, p. 160 |
082500Skim 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 2019, p. 160).
| 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 2019, p. 160 |
082600Elaun Pra UniversitiRevised RM 621,000.00Spent RM 621,000.00100.0%
100.0%
Activity total as printed: revised RM 621,000.00, spent RM 621,000.00 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 621,000.00 | RM 621,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 160 |
082700Pengurusan SukanRevised RM 22.28 mSpent RM 22.28 m100.0%
100.0%
Activity total as printed: revised RM 22,278,000.00, spent RM 22,277,864.34 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,234,000.00 | RM 2,973,100.00 | RM 2,973,022.03 | 100.0% | RM 77.97 | JANM 2019, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,578,800.00 | RM 19,304,900.00 | RM 19,304,842.31 | 100.0% | RM 57.69 | JANM 2019, p. 160 |
082800Program Teach For MalaysiaRevised RM 2.13 mSpent RM 2.13 m100.0%
100.0%
Activity total as printed: revised RM 2,129,500.00, spent RM 2,129,481.32 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,198,300.00 | RM 2,129,500.00 | RM 2,129,481.32 | 100.0% | RM 18.68 | JANM 2019, p. 160 |
082900Program Sekolah AmanahRevised RM 12.00 mSpent RM 12.00 m100.0%
100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 160 |
083000Biasiswa Perguruan PersekutuanRevised RM 58.88 mSpent RM 58.88 m100.0%
100.0%
Activity total as printed: revised RM 58,880,600.00, spent RM 58,880,526.13 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,629,200.00 | RM 58,880,600.00 | RM 58,880,526.13 | 100.0% | RM 73.87 | JANM 2019, p. 160 |
083100Sekolah TransformasiRevised RM 7.45 mSpent RM 7.45 m100.0%
100.0%
Activity total as printed: revised RM 7,445,400.00, spent RM 7,445,266.45 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,573,100.00 | RM 2,480,100.00 | RM 2,480,020.20 | 100.0% | RM 79.80 | JANM 2019, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,971,900.00 | RM 4,965,300.00 | RM 4,965,246.25 | 100.0% | RM 53.75 | JANM 2019, p. 160 |
083200Inisiatif PPPMRevised RM 43.61 mSpent RM 43.57 m99.9%
99.9%
Activity total as printed: revised RM 43,614,730.00, spent RM 43,572,739.75 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000,000.00 | RM 41,916,640.00 | RM 41,874,707.63 | 99.9% | RM 41,932.37 | JANM 2019, p. 160 |
| 30000 | AssetsAset | RM 0.00 | RM 248,630.00 | RM 248,605.00 | 100.0% | RM 25.00 | JANM 2019, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,449,460.00 | RM 1,449,427.12 | 100.0% | RM 32.88 | JANM 2019, p. 160 |
083300Bantuan Awal PersekolahanRevised RM 277.10 mSpent RM 277.10 m100.0%
100.0%
Activity total as printed: revised RM 277,096,900.00, spent RM 277,096,882.70 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 328,000,000.00 | RM 277,096,900.00 | RM 277,096,882.70 | 100.0% | RM 17.30 | JANM 2019, p. 160 |
083400Bertugas ke Luar Negara Pendidikan TinggiRevised RM 1.06 mSpent RM 1.06 m100.0%
100.0%
Activity total as printed: revised RM 1,056,700.00, spent RM 1,056,639.93 (JANM 2019, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,275,000.00 | RM 1,056,700.00 | RM 1,056,639.93 | 100.0% | RM 60.07 | JANM 2019, p. 160 |
083500Emolumen Kakitangan Kontrak Pendidikan TinggiRevised RM 388.50 mSpent RM 388.50 m100.0%
100.0%
Activity total as printed: revised RM 388,500,000.00, spent RM 388,500,000.00 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 388,500,000.00 | RM 388,500,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 161 |
083600Air KokolRevised RM 17.19 mSpent RM 17.19 m100.0%
100.0%
Activity total as printed: revised RM 17,188,300.00, spent RM 17,188,275.00 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,655,600.00 | RM 17,188,300.00 | RM 17,188,275.00 | 100.0% | RM 25.00 | JANM 2019, p. 161 |
083700Ubat-ubatan Hospital PengajarRevised RM 61.00 mSpent RM 61.00 m100.0%
100.0%
Activity total as printed: revised RM 61,000,000.00, spent RM 61,000,000.00 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 61,000,000.00 | RM 61,000,000.00 | RM 61,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 161 |
083800Biasiswa Pendidikan TinggiRevised RM 138.25 mSpent RM 138.25 m100.0%
100.0%
Activity total as printed: revised RM 138,250,900.00, spent RM 138,250,865.49 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000,000.00 | RM 138,250,900.00 | RM 138,250,865.49 | 100.0% | RM 34.51 | JANM 2019, p. 161 |
083900Pelarasan Emolumen dan Kenaikan Pangkat Pendidikan TinggiRevised RM 40.00 mSpent RM 40.00 m100.0%
100.0%
Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 161 |
090000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Harta Modal Sektor PendidikanRevised RM 77.60 mSpent RM 77.60 m100.0%
100.0%
Activity total as printed: revised RM 77,603,500.00, spent RM 77,603,408.69 (JANM 2019, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 50,000,000.00 | RM 77,603,500.00 | RM 77,603,408.69 | 100.0% | RM 91.31 | JANM 2019, p. 161 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.