Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 47.27 bn
SpentSebenar
RM 45.32 bn
100.0% 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 4.50 bn | RM 3.79 bn | RM 3.79 bn | 100.0% | RM 1,017.96 | JANM 2021, p. 180 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 20.70 m | RM 18.79 m | RM 18.79 m | 100.0% | RM 51.58 | JANM 2021, p. 180 |
| 030000 | Operasi Pendidikan | RM 37.86 bn | RM 38.09 bn | RM 38.09 bn | 100.0% | RM 638.18 | JANM 2021, p. 181 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 265.76 m | RM 222.75 m | RM 222.75 m | 100.0% | RM 137.61 | JANM 2021, p. 181 |
| 050000 | Pembangunan Profesionalisme | RM 706.55 m | RM 531.03 m | RM 531.03 m | 100.0% | RM 71.23 | JANM 2021, p. 182 |
| 060000 | Program Khusus | RM 3.87 bn | RM 2.66 bn | RM 2.66 bn | 100.0% | RM 123.35 | JANM 2021, p. 184 |
| 070000 | "one-off" | RM 50.00 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 184 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 98.43 mSpent RM 98.43 m100.0%
100.0%
Activity total as printed: revised RM 98,432,000.00, spent RM 98,431,854.62 (JANM 2021, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,401,500.00 | RM 22,915,700.00 | RM 22,915,680.55 | 100.0% | RM 19.45 | JANM 2021, p. 179 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 90,188,500.00 | RM 57,496,100.00 | RM 57,496,086.86 | 100.0% | RM 13.14 | JANM 2021, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,623,800.00 | RM 17,980,600.00 | RM 17,980,572.78 | 100.0% | RM 27.22 | JANM 2021, p. 179 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 26,000.00 | RM 39,600.00 | RM 39,514.43 | 99.8% | RM 85.57 | JANM 2021, p. 179 |
010200Pengurusan Kewangan dan AkaunRevised RM 1.94 bnSpent RM 1.94 bn100.0%
100.0%
Activity total as printed: revised RM 1,939,783,290.00, spent RM 1,939,783,157.58 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,231,400.00 | RM 33,220,100.00 | RM 33,220,074.45 | 100.0% | RM 25.55 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,399,007,000.00 | RM 1,883,523,990.00 | RM 1,883,523,911.60 | 100.0% | RM 78.40 | JANM 2021, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,168,000.00 | RM 23,039,200.00 | RM 23,039,171.53 | 100.0% | RM 28.47 | JANM 2021, p. 180 |
010300Pembangunan InfrastrukturRevised RM 17.29 mSpent RM 17.29 m100.0%
100.0%
Activity total as printed: revised RM 17,292,700.00, spent RM 17,292,557.18 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,217,000.00 | RM 13,253,800.00 | RM 13,253,725.54 | 100.0% | RM 74.46 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,318,700.00 | RM 4,038,900.00 | RM 4,038,831.64 | 100.0% | RM 68.36 | JANM 2021, p. 180 |
010400Pengurusan Sumber ManusiaRevised RM 98.70 mSpent RM 98.70 m100.0%
100.0%
Activity total as printed: revised RM 98,702,620.00, spent RM 98,702,475.49 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 133,858,800.00 | RM 93,493,200.00 | RM 93,493,177.48 | 100.0% | RM 22.52 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,578,300.00 | RM 3,072,520.00 | RM 3,072,481.04 | 100.0% | RM 38.96 | JANM 2021, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,482,500.00 | RM 2,136,900.00 | RM 2,136,816.97 | 100.0% | RM 83.03 | JANM 2021, p. 180 |
010500Teknologi MaklumatRevised RM 149.07 mSpent RM 149.07 m100.0%
100.0%
Activity total as printed: revised RM 149,066,530.00, spent RM 149,066,392.87 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,096,000.00 | RM 15,584,100.00 | RM 15,584,043.72 | 100.0% | RM 56.28 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 195,636,500.00 | RM 133,482,430.00 | RM 133,482,349.15 | 100.0% | RM 80.85 | JANM 2021, p. 180 |
| 30000 | AssetsAset | RM 60,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 180 |
010600Tajaan PendidikanRevised RM 90.67 mSpent RM 90.67 m100.0%
100.0%
Activity total as printed: revised RM 90,672,000.00, spent RM 90,671,951.87 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,253,500.00 | RM 90,307,000.00 | RM 90,306,979.57 | 100.0% | RM 20.43 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,206,100.00 | RM 365,000.00 | RM 364,972.30 | 100.0% | RM 27.70 | JANM 2021, p. 180 |
010700AuditanRevised RM 28.97 mSpent RM 28.97 m100.0%
100.0%
Activity total as printed: revised RM 28,968,200.00, spent RM 28,968,023.45 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,361,200.00 | RM 24,992,700.00 | RM 24,992,615.52 | 100.0% | RM 84.48 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,951,600.00 | RM 3,975,500.00 | RM 3,975,407.93 | 100.0% | RM 92.07 | JANM 2021, p. 180 |
010800Pentadbiran NegeriRevised RM 1.37 bnSpent RM 1.37 bn100.0%
100.0%
Activity total as printed: revised RM 1,371,288,700.00, spent RM 1,371,288,608.98 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,158,437,300.00 | RM 1,207,834,200.00 | RM 1,207,834,141.89 | 100.0% | RM 58.11 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 236,154,300.00 | RM 163,454,500.00 | RM 163,454,467.09 | 100.0% | RM 32.91 | JANM 2021, p. 180 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 18.79 mSpent RM 18.79 m100.0%
100.0%
Activity total as printed: revised RM 18,786,000.00, spent RM 18,785,948.42 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,672,700.00 | RM 16,310,100.00 | RM 16,310,078.87 | 100.0% | RM 21.13 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,024,900.00 | RM 2,475,900.00 | RM 2,475,869.55 | 100.0% | RM 30.45 | JANM 2021, p. 180 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 887.11 mSpent RM 887.11 m100.0%
100.0%
Activity total as printed: revised RM 887,110,300.00, spent RM 887,110,153.74 (JANM 2021, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 889,627,300.00 | RM 881,171,700.00 | RM 881,171,644.51 | 100.0% | RM 55.49 | JANM 2021, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,781,200.00 | RM 5,938,600.00 | RM 5,938,509.23 | 100.0% | RM 90.77 | JANM 2021, p. 180 |
030200Pendidikan RendahRevised RM 19.16 bnSpent RM 19.16 bn100.0%
100.0%
Activity total as printed: revised RM 19,164,825,590.00, spent RM 19,164,825,392.60 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,238,864,700.00 | RM 18,825,407,990.00 | RM 18,825,407,937.63 | 100.0% | RM 52.37 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 361,736,000.00 | RM 314,889,800.00 | RM 314,889,768.38 | 100.0% | RM 31.62 | JANM 2021, p. 181 |
| 30000 | AssetsAset | RM 0.00 | RM 3,947,700.00 | RM 3,947,608.20 | 100.0% | RM 91.80 | JANM 2021, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,182,900.00 | RM 20,580,100.00 | RM 20,580,078.39 | 100.0% | RM 21.61 | JANM 2021, p. 181 |
030300Pendidikan MenengahRevised RM 17.70 bnSpent RM 17.70 bn100.0%
100.0%
Activity total as printed: revised RM 17,700,894,600.00, spent RM 17,700,894,471.97 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,353,044,200.00 | RM 17,340,152,800.00 | RM 17,340,152,795.25 | 100.0% | RM 4.75 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 470,179,700.00 | RM 297,593,600.00 | RM 297,593,520.74 | 100.0% | RM 79.26 | JANM 2021, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,253,600.00 | RM 63,148,200.00 | RM 63,148,155.98 | 100.0% | RM 44.02 | JANM 2021, p. 181 |
030400Pendidikan Lepas MenengahRevised RM 335.44 mSpent RM 335.44 m100.0%
100.0%
Activity total as printed: revised RM 335,435,600.00, spent RM 335,435,433.51 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 305,859,700.00 | RM 300,941,300.00 | RM 300,941,290.43 | 100.0% | RM 9.57 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,915,800.00 | RM 32,718,100.00 | RM 32,718,015.49 | 100.0% | RM 84.51 | JANM 2021, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 68,000,000.00 | RM 1,776,200.00 | RM 1,776,127.59 | 100.0% | RM 72.41 | JANM 2021, p. 181 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 30.21 mSpent RM 30.21 m100.0%
100.0%
Activity total as printed: revised RM 30,214,230.00, spent RM 30,214,126.05 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,183,300.00 | RM 20,831,600.00 | RM 20,831,529.71 | 100.0% | RM 70.29 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,701,000.00 | RM 8,692,800.00 | RM 8,692,774.94 | 100.0% | RM 25.06 | JANM 2021, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 689,830.00 | RM 689,821.40 | 100.0% | RM 8.60 | JANM 2021, p. 181 |
040200PentaksiranRevised RM 32.12 mSpent RM 32.12 m100.0%
100.0%
Activity total as printed: revised RM 32,116,850.00, spent RM 32,116,834.33 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,837,500.00 | RM 30,336,210.00 | RM 30,336,202.46 | 100.0% | RM 7.54 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,692,500.00 | RM 1,780,640.00 | RM 1,780,631.87 | 100.0% | RM 8.13 | JANM 2021, p. 181 |
040300Pembangunan KurikulumRevised RM 21.84 mSpent RM 21.84 m100.0%
100.0%
Activity total as printed: revised RM 21,838,220.00, spent RM 21,838,212.49 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,414,800.00 | RM 17,684,220.00 | RM 17,684,216.01 | 100.0% | RM 3.99 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,419,100.00 | RM 4,154,000.00 | RM 4,153,996.48 | 100.0% | RM 3.52 | JANM 2021, p. 181 |
040400PenilaianRevised RM 44.58 mSpent RM 44.58 m100.0%
100.0%
Activity total as printed: revised RM 44,581,090.00, spent RM 44,581,079.52 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 41,975,900.00 | RM 41,426,090.00 | RM 41,426,082.44 | 100.0% | RM 7.56 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,833,100.00 | RM 3,155,000.00 | RM 3,154,997.08 | 100.0% | RM 2.92 | JANM 2021, p. 181 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 181 |
040600Dewan Bahasa dan Pustaka (DBP)Revised RM 84.00 mSpent RM 84.00 m100.0%
100.0%
Activity total as printed: revised RM 84,000,000.00, spent RM 84,000,000.00 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 104,000,000.00 | RM 84,000,000.00 | RM 84,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 181 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 458.28 mSpent RM 458.28 m100.0%
100.0%
Activity total as printed: revised RM 458,284,340.00, spent RM 458,284,299.65 (JANM 2021, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 485,000,000.00 | RM 425,304,310.00 | RM 425,304,305.13 | 100.0% | RM 4.87 | JANM 2021, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 49,648,800.00 | RM 31,266,930.00 | RM 31,266,920.83 | 100.0% | RM 9.17 | JANM 2021, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 84,000,000.00 | RM 1,713,100.00 | RM 1,713,073.69 | 100.0% | RM 26.31 | JANM 2021, p. 181 |
050200Latihan Dalam PerkhidmatanRevised RM 9.00 mSpent RM 9.00 m100.0%
100.0%
Activity total as printed: revised RM 9,000,370.00, spent RM 9,000,357.57 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,207,900.00 | RM 6,936,650.00 | RM 6,936,643.92 | 100.0% | RM 6.08 | JANM 2021, p. 182 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,976,300.00 | RM 2,063,720.00 | RM 2,063,713.65 | 100.0% | RM 6.35 | JANM 2021, p. 182 |
050300Latihan KepimpinanRevised RM 63.74 mSpent RM 63.74 m100.0%
100.0%
Activity total as printed: revised RM 63,740,560.00, spent RM 63,740,541.55 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,160,300.00 | RM 55,446,620.00 | RM 55,446,611.31 | 100.0% | RM 8.69 | JANM 2021, p. 182 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,556,500.00 | RM 8,293,940.00 | RM 8,293,930.24 | 100.0% | RM 9.76 | JANM 2021, p. 182 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 4,700.00Spent RM 4,695.0099.9%
99.9%
Activity total as printed: revised RM 4,700.00, spent RM 4,695.00 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,418,800.00 | RM 4,700.00 | RM 4,695.00 | 99.9% | RM 5.00 | JANM 2021, p. 182 |
060200Emolumen Kakitangan KontrakRevised RM 1.39 mSpent RM 1.39 m100.0%
100.0%
Activity total as printed: revised RM 1,392,590.00, spent RM 1,392,588.48 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,114,200.00 | RM 1,392,590.00 | RM 1,392,588.48 | 100.0% | RM 1.52 | JANM 2021, p. 182 |
060300Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 121.84 mSpent RM 121.84 m100.0%
100.0%
Activity total as printed: revised RM 121,835,410.00, spent RM 121,835,404.77 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,041,000.00 | RM 1,176,440.00 | RM 1,176,437.81 | 100.0% | RM 2.19 | JANM 2021, p. 182 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 122,254,000.00 | RM 120,658,970.00 | RM 120,658,966.96 | 100.0% | RM 3.04 | JANM 2021, p. 182 |
060400Elaun Murid Berkeperluan KhasRevised RM 172.16 mSpent RM 172.16 m100.0%
100.0%
Activity total as printed: revised RM 172,158,550.00, spent RM 172,158,547.72 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 158,950,800.00 | RM 172,158,550.00 | RM 172,158,547.72 | 100.0% | RM 2.28 | JANM 2021, p. 182 |
060500Bantuan Geran Per KapitaRevised RM 511.19 mSpent RM 511.19 m100.0%
100.0%
Activity total as printed: revised RM 511,186,510.00, spent RM 511,186,507.95 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 694,997,600.00 | RM 511,186,510.00 | RM 511,186,507.95 | 100.0% | RM 2.05 | JANM 2021, p. 182 |
060600Bantuan SukanRevised RM 19.31 mSpent RM 19.31 m100.0%
100.0%
Activity total as printed: revised RM 19,308,530.00, spent RM 19,308,527.65 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,164,800.00 | RM 19,308,530.00 | RM 19,308,527.65 | 100.0% | RM 2.35 | JANM 2021, p. 182 |
060700Projek Khas Murid Sekolah Berasrama PenuhRevised RM 1.73 mSpent RM 1.73 m100.0%
100.0%
Activity total as printed: revised RM 1,727,270.00, spent RM 1,727,270.00 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,072,900.00 | RM 1,727,270.00 | RM 1,727,270.00 | 100.0% | RM 0.00 | JANM 2021, p. 182 |
060800Bantuan Makanan AsramaRevised RM 974.40 mSpent RM 974.40 m100.0%
100.0%
Activity total as printed: revised RM 974,399,410.00, spent RM 974,399,401.84 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,514,690,000.00 | RM 974,399,410.00 | RM 974,399,401.84 | 100.0% | RM 8.16 | JANM 2021, p. 182 |
060900Rancangan Makanan TambahanRevised RM 145.70 mSpent RM 145.70 m100.0%
100.0%
Activity total as printed: revised RM 145,699,100.00, spent RM 145,699,095.04 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 298,916,400.00 | RM 145,699,100.00 | RM 145,699,095.04 | 100.0% | RM 4.96 | JANM 2021, p. 182 |
061000Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 7.18 mSpent RM 7.18 m100.0%
100.0%
Activity total as printed: revised RM 7,178,470.00, spent RM 7,178,468.40 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,936,200.00 | RM 7,178,470.00 | RM 7,178,468.40 | 100.0% | RM 1.60 | JANM 2021, p. 182 |
061100Perjalanan dan Pengangkutan Murid AsramaRevised RM 11.08 mSpent RM 11.08 m100.0%
100.0%
Activity total as printed: revised RM 11,084,550.00, spent RM 11,084,545.50 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,000,000.00 | RM 11,084,550.00 | RM 11,084,545.50 | 100.0% | RM 4.50 | JANM 2021, p. 182 |
061200Bantuan Jaket KeselamatanRevised RM 715,940.00Spent RM 715,935.40100.0%
100.0%
Activity total as printed: revised RM 715,940.00, spent RM 715,935.40 (JANM 2021, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 811,200.00 | RM 715,940.00 | RM 715,935.40 | 100.0% | RM 4.60 | JANM 2021, p. 182 |
061300Kelas Dewasa Orang Asli PenanRevised RM 437,710.00Spent RM 437,702.60100.0%
100.0%
Activity total as printed: revised RM 437,710.00, spent RM 437,702.60 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,850,000.00 | RM 437,710.00 | RM 437,702.60 | 100.0% | RM 7.40 | JANM 2021, p. 183 |
061400Bantuan Makanan PrasekolahRevised RM 69.22 mSpent RM 69.22 m100.0%
100.0%
Activity total as printed: revised RM 69,219,750.00, spent RM 69,219,744.75 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 89,000,000.00 | RM 69,219,750.00 | RM 69,219,744.75 | 100.0% | RM 5.25 | JANM 2021, p. 183 |
061500Bantuan Geran Per Kapita PrasekolahRevised RM 16.75 mSpent RM 16.75 m100.0%
100.0%
Activity total as printed: revised RM 16,749,230.00, spent RM 16,749,228.97 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,500,000.00 | RM 16,749,230.00 | RM 16,749,228.97 | 100.0% | RM 1.03 | JANM 2021, p. 183 |
061600Pembelian Buku TeksRevised RM 113.97 mSpent RM 113.97 m100.0%
100.0%
Activity total as printed: revised RM 113,965,750.00, spent RM 113,965,736.82 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,440,000.00 | RM 861,480.00 | RM 861,472.09 | 100.0% | RM 7.91 | JANM 2021, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 118,685,200.00 | RM 113,104,270.00 | RM 113,104,264.73 | 100.0% | RM 5.27 | JANM 2021, p. 183 |
061700Bantuan Tambahan Persekolahan (BTP)Revised RM 182.38 mSpent RM 182.38 m100.0%
100.0%
Activity total as printed: revised RM 182,384,230.00, spent RM 182,384,220.05 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 218,737,500.00 | RM 182,384,230.00 | RM 182,384,220.05 | 100.0% | RM 9.95 | JANM 2021, p. 183 |
061800Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 81,560.00Spent RM 81,556.39100.0%
100.0%
Activity total as printed: revised RM 81,560.00, spent RM 81,556.39 (JANM 2021, p. 183).
| 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 81,560.00 | RM 81,556.39 | 100.0% | RM 3.61 | JANM 2021, p. 183 |
061900Biasiswa Kecil PersekutuanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 88,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 183 |
062000Skim Biasiswa SukanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 183 |
062100Elaun Pra UniversitiRevised RM 583,160.00Spent RM 583,160.00100.0%
100.0%
Activity total as printed: revised RM 583,160.00, spent RM 583,160.00 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 649,000.00 | RM 583,160.00 | RM 583,160.00 | 100.0% | RM 0.00 | JANM 2021, p. 183 |
062200Pengurusan SukanRevised RM 9.29 mSpent RM 9.29 m100.0%
100.0%
Activity total as printed: revised RM 9,287,390.00, spent RM 9,287,382.30 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,171,500.00 | RM 378,720.00 | RM 378,712.31 | 100.0% | RM 7.69 | JANM 2021, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,578,800.00 | RM 8,908,670.00 | RM 8,908,669.99 | 100.0% | RM 0.01 | JANM 2021, p. 183 |
062300Program Teach for MalaysiaRevised RM 37,850.00Spent RM 37,841.35100.0%
100.0%
Activity total as printed: revised RM 37,850.00, spent RM 37,841.35 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 192,600.00 | RM 37,850.00 | RM 37,841.35 | 100.0% | RM 8.65 | JANM 2021, p. 183 |
062400Program 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 2021, p. 183).
| 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 2021, p. 183 |
062500Biasiswa Perguruan PersekutuanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,224,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 183 |
062600Sekolah TransformasiRevised RM 6.12 mSpent RM 6.12 m100.0%
100.0%
Activity total as printed: revised RM 6,117,740.00, spent RM 6,117,733.37 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,029,400.00 | RM 1,127,380.00 | RM 1,127,379.35 | 100.0% | RM 0.65 | JANM 2021, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,990,360.00 | RM 4,990,354.02 | 100.0% | RM 5.98 | JANM 2021, p. 183 |
062700Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 21.44 mSpent RM 21.44 m100.0%
100.0%
Activity total as printed: revised RM 21,440,160.00, spent RM 21,440,149.40 (JANM 2021, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,529,000.00 | RM 9,127,170.00 | RM 9,127,164.08 | 100.0% | RM 5.92 | JANM 2021, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,471,000.00 | RM 12,312,990.00 | RM 12,312,985.32 | 100.0% | RM 4.68 | JANM 2021, p. 183 |
062800Bantuan Awal PersekolahanRevised RM 265.75 mSpent RM 265.75 m100.0%
100.0%
Activity total as printed: revised RM 265,745,350.00, spent RM 265,745,342.90 (JANM 2021, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000,000.00 | RM 265,745,350.00 | RM 265,745,342.90 | 100.0% | RM 7.10 | JANM 2021, p. 184 |
070000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Harta Modal Sektor PendidikanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 50,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 184 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.