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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.63 · P.63 in Budget 2027

Estimate 2020Anggaran

RM 2.69 bn

Spent 2020Sebenar

RM 2.69 bn

100.0% of the estimate

Total cost of projectsKos Keseluruhan

RM 61.31 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 18.08 bn

Totals as printed, JANM 2020, pp. 228–229

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Pendidikan	RM 1.58 bn	RM 1.58 bn	100.0%	RM 7.53 bn	JANM 2020, pp. 228–229
Pendidikan Tinggi	RM 1.11 bn	RM 1.11 bn	100.0%	RM 10.55 bn	JANM 2020, pp. 228–229

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Pendidikan28 projectsEstimate RM 1.58 bn · Spent RM 1.58 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00101	Pendidikan Prasekolah	RM 381,397,170.13	RM 2,416,900.00	RM 2,416,883.30	100.0%	RM 15,291,752.71	JANM 2020, pp. 228–229
00102	Rendah Akademik	RM 3,501,905,269.72	RM 130,709,700.00	RM 130,709,659.39	100.0%	RM 654,326,250.34	JANM 2020, pp. 228–229
00201	Menengah Akademik	RM 7,542,652,476.03	RM 149,070,700.00	RM 149,070,693.99	100.0%	RM 1,695,957,167.81	JANM 2020, pp. 228–229
00202	Sekolah Sukan	RM 168,862,655.00	RM 399,100.00	RM 399,083.15	100.0%	RM 15,845,358.18	JANM 2020, pp. 228–229
00203	Sekolah Menengah Berasrama Penuh	RM 703,273,994.00	RM 30,879,700.00	RM 30,879,637.41	100.0%	RM 137,426,370.86	JANM 2020, pp. 228–229
00204	Matrikulasi	RM 186,988,318.85	RM 431,800.00	RM 431,768.80	100.0%	RM 5,412,552.79	JANM 2020, pp. 228–229
00300	Pendidikan Teknik dan Vokasional	RM 1,969,549,683.66	RM 88,578,900.00	RM 88,578,860.26	100.0%	RM 432,097,936.38	JANM 2020, pp. 228–229
00700	Pendidikan Guru - Maktab Perguruan	RM 1,890,426,137.00	RM 24,998,200.00	RM 24,998,150.82	100.0%	RM 155,372,995.30	JANM 2020, pp. 228–229
00800	Rumah Guru	RM 21,862,325.60	RM 0.00	RM 0.00		RM 698,508.99	JANM 2020, pp. 228–229
00900	Asrama	RM 203,787,835.00	RM 3,418,800.00	RM 3,418,764.23	100.0%	RM 16,616,073.77	JANM 2020, pp. 228–229
01000	Pejabat-pejabat Pendidikan	RM 250,461,781.00	RM 2,260,200.00	RM 2,260,197.85	100.0%	RM 14,443,337.24	JANM 2020, pp. 228–229
01100	Bantuan Modal	RM 82,788,019.28	RM 1,841,900.00	RM 1,841,857.47	100.0%	RM 40,903,358.48	JANM 2020, pp. 228–229
01300	Pendidikan Khas	RM 309,422,686.00	RM 20,695,700.00	RM 20,695,679.58	100.0%	RM 52,495,026.37	JANM 2020, pp. 228–229
01700	Program Pembangunan Kokurikulum	RM 5,020,000.00	RM 1,664,700.00	RM 1,664,639.34	100.0%	RM 2,233,338.81	JANM 2020, pp. 228–229
01800	Bahagian Teknologi PendidikanNote: P.63 – Butiran 01800 dan 03501 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 228 6. Teks Lampiran 2020.indd 228 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 1,550,587,513.00	RM 10.00	RM 0.00	0.0%	RM 1,171,662,847.27	JANM 2020, pp. 228–229
02200	Dewab Bahasa dan Pustaka	RM 20,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 228–229
02300	Institut Aminuddin Baki	RM 81,624,400.00	RM 4,300.00	RM 4,277.10	99.5%	RM 492,332.90	JANM 2020, pp. 228–229
03400	Program Pembangunan Sukan	RM 107,277,501.83	RM 558,400.00	RM 558,332.47	100.0%	RM 42,843,192.61	JANM 2020, pp. 228–229
03501	Ubahsuai Naik Taraf RendahNote: P.63 – Butiran 01800 dan 03501 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 228 6. Teks Lampiran 2020.indd 228 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 391,733.00	RM 10.00	RM 0.00	0.0%	RM 7,149.07	JANM 2020, pp. 228–229
03502	Ubahsuai Naik Taraf Menengah Akademik	RM 29,865,717.54	RM 2,212,000.00	RM 2,211,967.80	100.0%	RM 12,996,137.81	JANM 2020, pp. 228–229
03503	Ubahsuai Naik Taraf Institut Pendidikan	RM 2,500,000.00	RM 0.00	RM 0.00		RM 226,719.04	JANM 2020, pp. 228–229
03504	Ubahsuai Naik Taraf Sokongan Pendidikan	RM 1,923,278,903.68	RM 774,948,700.00	RM 774,948,681.58	100.0%	RM 1,439,418,817.70	JANM 2020, pp. 228–229
03700	Program Pembangunan Luar Bandar Sabah dan Sarawak	RM 3,883,133,312.72	RM 97,589,700.00	RM 97,589,679.02	100.0%	RM 498,312,674.54	JANM 2020, pp. 228–229
03900	Pembelian Tanah (Pendidikan) Pelbagai Negeri	RM 747,427,062.00	RM 22,561,500.00	RM 22,561,488.16	100.0%	RM 592,554,081.82	JANM 2020, pp. 228–229
04600	Sistem Pengkomputeran Sekolah	RM 179,349,453.00	RM 8,549,400.00	RM 8,549,379.19	100.0%	RM 16,849,915.57	JANM 2020, pp. 228–229
05100	Perabot dan Peralatan	RM 470,114,843.00	RM 0.00	RM 0.00		RM 74,641,096.45	JANM 2020, pp. 228–229
07000	Bangunan dan Pejabat Kementerian Pendidikan Malaysia (KPM)	RM 1,243,319,700.00	RM 215,585,700.00	RM 215,585,691.57	100.0%	RM 398,700,885.37	JANM 2020, pp. 228–229
30000	Asuhan Dan Didikan Awal Kanak-Kanak (Early Childhood Care and Education -ECCE)	RM 192,420,786.32	RM 2,833,300.00	RM 2,833,209.78	100.0%	RM 38,385,906.40	JANM 2020, pp. 228–229

Pendidikan Tinggi28 projectsEstimate RM 1.11 bn · Spent RM 1.11 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00400	Pendidikan Politeknik	RM 4,099,891,599.73	RM 66,835,620.00	RM 66,835,603.30	100.0%	RM 938,080,970.26	JANM 2020, pp. 228–229
00500	Universiti Putra Malaysia (UPM)	RM 774,665,800.00	RM 5,300,000.00	RM 5,300,000.00	100.0%	RM 561,735,000.00	JANM 2020, pp. 228–229
00601	Universiti Malaya (UM)	RM 142,200,000.00	RM 2,600,000.00	RM 2,600,000.00	100.0%	RM 61,200,000.00	JANM 2020, pp. 228–229
00602	Pusat Perubatan Universiti Malaya (PPUM)	RM 192,400,000.00	RM 11,005,300.00	RM 11,005,250.00	100.0%	RM 74,595,250.00	JANM 2020, pp. 228–229
01500	Universiti Kebangsaan Malaysia (UKM)	RM 2,242,119,955.10	RM 35,300,000.00	RM 35,300,000.00	100.0%	RM 153,300,000.00	JANM 2020, pp. 228–229
01600	Universiti Sains Malaysia (USM)	RM 191,112,891.00	RM 12,490,000.00	RM 12,490,000.00	100.0%	RM 84,975,000.00	JANM 2020, pp. 228–229
01900	Universiti Teknologi Malaysia (UTM)	RM 649,790,618.00	RM 18,047,700.00	RM 18,047,700.00	100.0%	RM 410,951,790.03	JANM 2020, pp. 228–229
02000	Kolej Universiti Tunku Abdul Rahman (KUTAR)	RM 17,500,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 15,000,000.00	JANM 2020, pp. 228–229
02100	Universiti Teknologi MARA (UiTM)	RM 13,391,656,649.00	RM 438,568,100.00	RM 438,567,850.00	100.0%	RM 2,872,101,633.99	JANM 2020, pp. 228–229
02800	Universiti Islam Antarabangsa Malaysia (UIAM)	RM 3,389,739,718.00	RM 139,315,900.00	RM 139,315,650.00	100.0%	RM 962,476,466.49	JANM 2020, pp. 228–229
02900	Universiti Utara Malaysia (UUM)	RM 132,541,000.00	RM 12,500,000.00	RM 12,500,000.00	100.0%	RM 97,465,000.00	JANM 2020, pp. 228–229
04000	Universiti Malaysia Sarawak (UNIMAS)	RM 671,500,000.00	RM 8,735,000.00	RM 8,734,950.00	100.0%	RM 113,172,450.00	JANM 2020, pp. 228–229
04200	Universiti Malaysia Sabah (UMS)	RM 133,481,000.00	RM 21,500,000.00	RM 21,500,000.00	100.0%	RM 103,981,000.00	JANM 2020, pp. 228–229
04400	Universiti Pendidikan Sultan Idris (UPSI)	RM 326,425,000.00	RM 8,878,700.00	RM 8,878,700.00	100.0%	RM 145,260,667.76	JANM 2020, pp. 228–229
04800	Kolej Komuniti	RM 388,873,200.00	RM 8,372,200.00	RM 8,372,106.44	100.0%	RM 139,572,031.49	JANM 2020, pp. 228–229
04903	Universiti Malaysia Pahang (UMP)	RM 157,660,000.00	RM 8,500,100.00	RM 8,500,050.00	100.0%	RM 81,160,050.00	JANM 2020, pp. 228–229
04904	Universiti Malaysia Perlis (UniMAP)	RM 655,926,159.00	RM 19,281,400.00	RM 19,281,400.00	100.0%	RM 168,985,567.98	JANM 2020, pp. 228–229
05000	Universiti Tun Hussien Onn Malaysia (UTHM)	RM 1,135,642,930.00	RM 52,306,900.00	RM 52,306,850.00	100.0%	RM 389,794,441.96	JANM 2020, pp. 228–229
05001	Universiti Teknikal Malaysia Melaka (UTeM)	RM 716,675,279.00	RM 25,356,800.00	RM 25,356,750.00	100.0%	RM 207,670,403.68	JANM 2020, pp. 228–229
05002	Universiti Sains Islam Malaysia (USIM)	RM 287,074,420.00	RM 13,353,500.00	RM 13,353,500.00	100.0%	RM 131,913,500.00	JANM 2020, pp. 228–229
05003	Universiti Malaysia Terengganu (UMT)	RM 134,554,000.00	RM 16,171,100.00	RM 16,171,050.00	100.0%	RM 98,383,050.00	JANM 2020, pp. 228–229
05004	Bahagian Kebajikan Pelajar Luar Negara	RM 51,988.32	RM 0.00	RM 0.00		RM 51,157.00	JANM 2020, pp. 228–229
05009	Akademi Kepimpinan Pengajian Tinggi (AKEPT)	RM 8,000,000.00	RM 80.00	RM 0.00	0.0%	RM 7,891,086.09	JANM 2020, pp. 228–229
05011	Penyelidikan Fundamental	RM 1,800,000,000.00	RM 142,363,000.00	RM 142,362,922.00	100.0%	RM 1,506,677,828.23	JANM 2020, pp. 228–229
05012	Latihan Penyelidikan Universiti	RM 845,030,000.00	RM 1,767,500.00	RM 1,767,320.61	100.0%	RM 716,695,764.28	JANM 2020, pp. 228–229
05013	Universiti Sultan Zainal Abidin (UniSZA)	RM 664,423,298.00	RM 29,750,000.00	RM 29,750,000.00	100.0%	RM 387,952,298.00	JANM 2020, pp. 228–229
05014	Universiti Malaysia Kelantan (UMK)	RM 423,323,000.00	RM 4,750,000.00	RM 4,750,000.00	100.0%	RM 66,265,000.00	JANM 2020, pp. 228–229
05016	Universiti Pertahanan Nasional Malaysia (UPNM)	RM 91,956,000.00	RM 9,229,400.00	RM 9,229,350.00	100.0%	RM 56,026,750.00	JANM 2020, pp. 228–229

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).