Kementerian Pengajian Tinggi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pendidikan Tinggi in 2016–2018, 2023–2025.

All operating votes in 2020 · Development vote P.64 · B.64 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 0.00

Revised budgetJumlah

RM 5.12 bn

after changes during the year

SpentSebenar

RM 5.09 bn

99.5% of the revised budget

UnspentVarian

RM 28.09 m

Totals as printed, JANM 2020, p. 190

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 0.00	RM 624.90 m	RM 613.25 m	98.1%	RM 11.65 m	JANM 2020, p. 187
020000	Universiti	RM 0.00	RM 2.85 bn	RM 2.85 bn	100.0%	RM 0.00	JANM 2020, p. 189
030000	Hospital Pengajar	RM 0.00	RM 628.26 m	RM 628.26 m	100.0%	RM 0.00	JANM 2020, p. 189
040000	Jabatan Pendidikan Politeknik dan Kolej Komuniti	RM 0.00	RM 858.59 m	RM 842.42 m	98.1%	RM 16.17 m	JANM 2020, p. 189
050000	Program Khusus	RM 0.00	RM 163.73 m	RM 163.51 m	99.9%	RM 225,185.91	JANM 2020, p. 190
060000	"one-off"	RM 0.00	RM 1.94 m	RM 1.89 m	97.6%	RM 45,962.16	JANM 2020, p. 190

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 2020 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 550.98 mSpent RM 539.90 m

98.0%

Activity total as printed: revised RM 550,979,030.00, spent RM 539,904,528.22 (JANM 2020, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 36,273,000.00	RM 35,753,630.85	98.6%	RM 519,369.15	JANM 2020, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 214,373,610.00	RM 204,011,819.44	95.2%	RM 10,361,790.56	JANM 2020, p. 187
30000	AssetsAset	RM 0.00	–	–	RM 7,372,500.00	RM 7,189,511.40	97.5%	RM 182,988.60	JANM 2020, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 292,959,920.00	RM 292,949,566.53	100.0%	RM 10,353.47	JANM 2020, p. 187

010200Jabatan Pendidikan TinggiRevised RM 61.87 mSpent RM 61.30 m

99.1%

Activity total as printed: revised RM 61,872,000.00, spent RM 61,296,696.15 (JANM 2020, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 22,587,400.00	RM 22,376,160.04	99.1%	RM 211,239.96	JANM 2020, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 9,333,150.00	RM 9,031,000.05	96.8%	RM 302,149.95	JANM 2020, p. 187
30000	AssetsAset	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 28,812,850.00	RM 28,792,841.69	99.9%	RM 20,008.31	JANM 2020, p. 187
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,138,500.00	RM 1,096,694.37	96.3%	RM 41,805.63	JANM 2020, p. 187

010300Agensi Kelayakan Malaysia (MQA)Revised RM 12.05 mSpent RM 12.05 m

100.0%

Activity total as printed: revised RM 12,047,500.00, spent RM 12,047,500.00 (JANM 2020, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 12,047,500.00	RM 12,047,500.00	100.0%	RM 0.00	JANM 2020, p. 187

020000Universiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Universiti Malaya (UM)Revised RM 197.84 mSpent RM 197.84 m

100.0%

Activity total as printed: revised RM 197,843,900.00, spent RM 197,843,900.00 (JANM 2020, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 197,843,900.00	RM 197,843,900.00	100.0%	RM 0.00	JANM 2020, p. 187

020200Universiti Kebangsaan Malaysia (UKM)Revised RM 216.09 mSpent RM 216.09 m

100.0%

Activity total as printed: revised RM 216,086,400.00, spent RM 216,086,400.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 216,086,400.00	RM 216,086,400.00	100.0%	RM 0.00	JANM 2020, p. 188

020300Universiti Sains Malaysia (USM)Revised RM 227.64 mSpent RM 227.64 m

100.0%

Activity total as printed: revised RM 227,640,100.00, spent RM 227,640,100.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 227,640,100.00	RM 227,640,100.00	100.0%	RM 0.00	JANM 2020, p. 188

020400Universiti Putra Malaysia (UPM)Revised RM 183.67 mSpent RM 183.67 m

100.0%

Activity total as printed: revised RM 183,674,550.00, spent RM 183,674,550.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 183,674,550.00	RM 183,674,550.00	100.0%	RM 0.00	JANM 2020, p. 188

020500Universiti Teknologi Malaysia (UTM)Revised RM 176.97 mSpent RM 176.97 m

100.0%

Activity total as printed: revised RM 176,965,800.00, spent RM 176,965,800.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 176,965,800.00	RM 176,965,800.00	100.0%	RM 0.00	JANM 2020, p. 188

020600Universiti Utara Malaysia (UUM)Revised RM 111.28 mSpent RM 111.28 m

100.0%

Activity total as printed: revised RM 111,284,950.00, spent RM 111,284,950.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 111,284,950.00	RM 111,284,950.00	100.0%	RM 0.00	JANM 2020, p. 188

020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 177.90 mSpent RM 177.90 m

100.0%

Activity total as printed: revised RM 177,903,700.00, spent RM 177,903,700.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 177,903,700.00	RM 177,903,700.00	100.0%	RM 0.00	JANM 2020, p. 188

020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 84.24 mSpent RM 84.24 m

100.0%

Activity total as printed: revised RM 84,241,800.00, spent RM 84,241,800.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 84,241,800.00	RM 84,241,800.00	100.0%	RM 0.00	JANM 2020, p. 188

020900Universiti Malaysia Sabah (UMS)Revised RM 108.28 mSpent RM 108.28 m

100.0%

Activity total as printed: revised RM 108,279,500.00, spent RM 108,279,500.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 108,279,500.00	RM 108,279,500.00	100.0%	RM 0.00	JANM 2020, p. 188

021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 71.20 mSpent RM 71.20 m

100.0%

Activity total as printed: revised RM 71,200,700.00, spent RM 71,200,700.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 71,200,700.00	RM 71,200,700.00	100.0%	RM 0.00	JANM 2020, p. 188

021100Universiti Teknologi Mara (UITM)Revised RM 688.25 mSpent RM 688.25 m

100.0%

Activity total as printed: revised RM 688,249,600.00, spent RM 688,249,600.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 688,249,600.00	RM 688,249,600.00	100.0%	RM 0.00	JANM 2020, p. 188

021200Universiti Sultan Zainal Abidin (UNISZA)Revised RM 65.22 mSpent RM 65.22 m

100.0%

Activity total as printed: revised RM 65,222,400.00, spent RM 65,222,400.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 65,222,400.00	RM 65,222,400.00	100.0%	RM 0.00	JANM 2020, p. 188

021300Universiti Sains Islam MalaysiaRevised RM 63.89 mSpent RM 63.89 m

100.0%

Activity total as printed: revised RM 63,889,800.00, spent RM 63,889,800.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 63,889,800.00	RM 63,889,800.00	100.0%	RM 0.00	JANM 2020, p. 188

021400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 100.73 mSpent RM 100.73 m

100.0%

Activity total as printed: revised RM 100,730,600.00, spent RM 100,730,600.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 100,730,600.00	RM 100,730,600.00	100.0%	RM 0.00	JANM 2020, p. 188

021500Universiti Malaysia Terengganu (UMT)Revised RM 62.48 mSpent RM 62.48 m

100.0%

Activity total as printed: revised RM 62,475,600.00, spent RM 62,475,600.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 62,475,600.00	RM 62,475,600.00	100.0%	RM 0.00	JANM 2020, p. 188

021600Universiti Teknikal Malaysia Melaka (UTEM)Revised RM 79.81 mSpent RM 79.81 m

100.0%

Activity total as printed: revised RM 79,814,400.00, spent RM 79,814,400.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 79,814,400.00	RM 79,814,400.00	100.0%	RM 0.00	JANM 2020, p. 188

021700Universiti Malaysia Perlis (UNIMAP)Revised RM 78.19 mSpent RM 78.19 m

100.0%

Activity total as printed: revised RM 78,188,300.00, spent RM 78,188,300.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 78,188,300.00	RM 78,188,300.00	100.0%	RM 0.00	JANM 2020, p. 188

021800Universiti Malaysia Pahang (UMP)Revised RM 78.16 mSpent RM 78.16 m

100.0%

Activity total as printed: revised RM 78,158,300.00, spent RM 78,158,300.00 (JANM 2020, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 78,158,300.00	RM 78,158,300.00	100.0%	RM 0.00	JANM 2020, p. 188

021900Universiti Malaysia Kelantan (UMK)Revised RM 37.03 mSpent RM 37.03 m

100.0%

Activity total as printed: revised RM 37,032,200.00, spent RM 37,032,200.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 37,032,200.00	RM 37,032,200.00	100.0%	RM 0.00	JANM 2020, p. 189

022000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 36.50 mSpent RM 36.50 m

100.0%

Activity total as printed: revised RM 36,504,600.00, spent RM 36,504,600.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 36,504,600.00	RM 36,504,600.00	100.0%	RM 0.00	JANM 2020, p. 189

030000Hospital Pengajar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 192.86 mSpent RM 192.86 m

100.0%

Activity total as printed: revised RM 192,861,000.00, spent RM 192,861,000.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 192,861,000.00	RM 192,861,000.00	100.0%	RM 0.00	JANM 2020, p. 189

030200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 150.54 mSpent RM 150.54 m

100.0%

Activity total as printed: revised RM 150,541,500.00, spent RM 150,541,500.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 150,541,500.00	RM 150,541,500.00	100.0%	RM 0.00	JANM 2020, p. 189

030300Hospital Universiti Sains Malaysia (HUSM)Revised RM 158.34 mSpent RM 158.34 m

100.0%

Activity total as printed: revised RM 158,339,000.00, spent RM 158,339,000.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 158,339,000.00	RM 158,339,000.00	100.0%	RM 0.00	JANM 2020, p. 189

030400Hospital Universiti Islam Antarabangsa Malaysia (HUIAM)Revised RM 72.89 mSpent RM 72.89 m

100.0%

Activity total as printed: revised RM 72,886,500.00, spent RM 72,886,500.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 72,886,500.00	RM 72,886,500.00	100.0%	RM 0.00	JANM 2020, p. 189

030500Pusat Perubatan Universiti Putra Malaysia (PPUPM)Revised RM 41.80 mSpent RM 41.80 m

100.0%

Activity total as printed: revised RM 41,800,000.00, spent RM 41,800,000.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 41,800,000.00	RM 41,800,000.00	100.0%	RM 0.00	JANM 2020, p. 189

030600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 11.83 mSpent RM 11.83 m

100.0%

Activity total as printed: revised RM 11,833,500.00, spent RM 11,833,500.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 11,833,500.00	RM 11,833,500.00	100.0%	RM 0.00	JANM 2020, p. 189

040000Jabatan Pendidikan Politeknik dan Kolej Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Pendidikan Politeknik dan Kolej KomunitiRevised RM 858.59 mSpent RM 842.42 m

98.1%

Activity total as printed: revised RM 858,589,900.00, spent RM 842,421,532.62 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 714,161,600.00	RM 707,521,554.95	99.1%	RM 6,640,045.05	JANM 2020, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 135,196,000.00	RM 126,004,389.89	93.2%	RM 9,191,610.11	JANM 2020, p. 189
30000	AssetsAset	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 7,749,500.00	RM 7,428,215.71	95.8%	RM 321,284.29	JANM 2020, p. 189
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,482,800.00	RM 1,467,372.07	99.0%	RM 15,427.93	JANM 2020, p. 189

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 189

050200Emolumen Kakitangan KontrakRevised RM 6.50 mSpent RM 6.47 m

99.6%

Activity total as printed: revised RM 6,502,800.00, spent RM 6,474,911.27 (JANM 2020, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 153,100.00	RM 125,211.27	81.8%	RM 27,888.73	JANM 2020, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 6,349,700.00	RM 6,349,700.00	100.0%	RM 0.00	JANM 2020, p. 189

050300Pelarasan Emolumen dan Kenaikan PangkatRevised RM 40.90 mSpent RM 40.90 m

100.0%

Activity total as printed: revised RM 40,900,000.00, spent RM 40,900,000.00 (JANM 2020, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 40,900,000.00	RM 40,900,000.00	100.0%	RM 0.00	JANM 2020, p. 190

050400Penyelenggaraan Institusi Pendidikan KPTRevised RM 14.80 mSpent RM 14.75 m

99.7%

Activity total as printed: revised RM 14,796,600.00, spent RM 14,751,425.17 (JANM 2020, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 14,796,600.00	RM 14,751,425.17	99.7%	RM 45,174.83	JANM 2020, p. 190

050500Ubat-ubatan Hospital PengajarRevised RM 14.89 mSpent RM 14.89 m

100.0%

Activity total as printed: revised RM 14,885,260.00, spent RM 14,885,253.00 (JANM 2020, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 14,885,260.00	RM 14,885,253.00	100.0%	RM 7.00	JANM 2020, p. 190

050600Pengurusan BiasiswaRevised RM 86.65 mSpent RM 86.50 m

99.8%

Activity total as printed: revised RM 86,649,000.00, spent RM 86,496,884.65 (JANM 2020, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 86,649,000.00	RM 86,496,884.65	99.8%	RM 152,115.35	JANM 2020, p. 190

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 1.94 mSpent RM 1.89 m

97.6%

Activity total as printed: revised RM 1,940,910.00, spent RM 1,894,947.84 (JANM 2020, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 1,940,910.00	RM 1,894,947.84	97.6%	RM 45,962.16	JANM 2020, p. 190

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.