Kementerian Pengajian Tinggi
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.
The same code is printed as Kementerian Pendidikan Tinggi in 2016–2018, 2023–2025.
All operating votes in 2021 · Development vote P.64 · B.64 in Budget 2027
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 467.79 m | RM 594.45 m | RM 589.57 m | 99.2% | RM 4.88 m | JANM 2021, p. 184 |
| 020000 | Operasi Pendidikan Tinggi | RM 7.53 bn | RM 6.84 bn | RM 6.84 bn | 100.0% | RM 0.00 | JANM 2021, p. 186 |
| 030000 | Hospital Pengajar | RM 1.42 bn | RM 1.42 bn | RM 1.42 bn | 100.0% | RM 0.00 | JANM 2021, p. 186 |
| 040000 | Pendidikan Teknikal dan Vokasional (TVET) | RM 1.41 bn | RM 1.34 bn | RM 1.34 bn | 99.8% | RM 3.38 m | JANM 2021, p. 186 |
| 050000 | Program Khusus | RM 633.20 m | RM 588.30 m | RM 587.68 m | 99.9% | RM 618,359.63 | JANM 2021, p. 187 |
| 060000 | "one-off" | RM 2.50 m | RM 2.89 m | RM 2.87 m | 99.5% | RM 14,368.91 | JANM 2021, p. 187 |
| 990000 | Komitmen Kewangan | RM 111.66 m | RM 99.22 m | RM 99.22 m | 100.0% | RM 0.00 | JANM 2021, p. 187 |
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
010100Pengurusan AmRevised RM 471.42 mSpent RM 467.49 m99.2%
Activity total as printed: revised RM 471,417,735.00, spent RM 467,488,936.89 (JANM 2021, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,882,000.00 | RM 62,681,820.00 | RM 62,049,760.83 | 99.0% | RM 632,059.17 | JANM 2021, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 181,290,200.00 | RM 106,978,303.00 | RM 103,705,262.10 | 96.9% | RM 3,273,040.90 | JANM 2021, p. 184 |
| 30000 | AssetsAset | RM 29,287,800.00 | RM 18,589,400.00 | RM 18,589,396.78 | 100.0% | RM 3.22 | JANM 2021, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 67,573,000.00 | RM 283,168,212.00 | RM 283,144,517.18 | 100.0% | RM 23,694.82 | JANM 2021, p. 184 |
010200Pendidikan TinggiRevised RM 90.14 mSpent RM 89.36 m99.1%
Activity total as printed: revised RM 90,141,885.00, spent RM 89,358,131.31 (JANM 2021, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,363,000.00 | RM 33,922,100.00 | RM 33,705,434.88 | 99.4% | RM 216,665.12 | JANM 2021, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,229,000.00 | RM 32,997,940.00 | RM 32,451,357.49 | 98.3% | RM 546,582.51 | JANM 2021, p. 184 |
| 30000 | AssetsAset | RM 0.00 | RM 1,100.00 | RM 1,020.00 | 92.7% | RM 80.00 | JANM 2021, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,013,000.00 | RM 22,047,665.00 | RM 22,045,896.53 | 100.0% | RM 1,768.47 | JANM 2021, p. 184 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100,000.00 | RM 1,173,080.00 | RM 1,154,422.41 | 98.4% | RM 18,657.59 | JANM 2021, p. 184 |
010300Agensi Kelayakan Malaysia (MQA)Revised RM 24.70 mSpent RM 24.70 m100.0%
Activity total as printed: revised RM 24,705,000.00, spent RM 24,705,000.00 (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 24,705,000.00 | RM 24,705,000.00 | RM 24,705,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 184 |
010400Akademi Kepimpinan Pengajian Tinggi Malaysia (AKEPT)Revised RM 8.18 mSpent RM 8.01 m97.9%
Activity total as printed: revised RM 8,184,860.00, spent RM 8,013,396.76 (JANM 2021, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,995,000.00 | RM 2,857,100.00 | RM 2,798,920.54 | 98.0% | RM 58,179.46 | JANM 2021, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,313,000.00 | RM 3,803,690.00 | RM 3,692,409.42 | 97.1% | RM 111,280.58 | JANM 2021, p. 184 |
| 30000 | AssetsAset | RM 42,000.00 | RM 2,000.00 | RM 0.00 | 0.0% | RM 2,000.00 | JANM 2021, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,522,070.00 | RM 1,522,066.80 | 100.0% | RM 3.20 | JANM 2021, p. 184 |
020000Operasi Pendidikan Tinggi
020100Universiti Malaya (UM)Revised RM 482.35 mSpent RM 482.35 m100.0%
Activity total as printed: revised RM 482,352,800.00, spent RM 482,352,800.00 (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 506,114,000.00 | RM 482,352,800.00 | RM 482,352,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 184 |
020200Universiti Kebangsaan Malaysia (UKM)Revised RM 534.91 mSpent RM 534.91 m100.0%
Activity total as printed: revised RM 534,913,500.00, spent RM 534,913,500.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 569,397,000.00 | RM 534,913,500.00 | RM 534,913,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020300Universiti Sains Malaysia (USM)Revised RM 555.27 mSpent RM 555.27 m100.0%
Activity total as printed: revised RM 555,267,500.00, spent RM 555,267,500.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 621,260,000.00 | RM 555,267,500.00 | RM 555,267,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020400Universiti Putra Malaysia (UPM)Revised RM 451.60 mSpent RM 451.60 m100.0%
Activity total as printed: revised RM 451,602,200.00, spent RM 451,602,200.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 492,967,000.00 | RM 451,602,200.00 | RM 451,602,200.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020500Universiti Teknologi Malaysia (UTM)Revised RM 417.76 mSpent RM 417.76 m100.0%
Activity total as printed: revised RM 417,758,100.00, spent RM 417,758,100.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 467,408,000.00 | RM 417,758,100.00 | RM 417,758,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020600Universiti Utara Malaysia (UUM)Revised RM 247.46 mSpent RM 247.46 m100.0%
Activity total as printed: revised RM 247,457,300.00, spent RM 247,457,300.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 276,867,000.00 | RM 247,457,300.00 | RM 247,457,300.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 420.88 mSpent RM 420.88 m100.0%
Activity total as printed: revised RM 420,882,300.00, spent RM 420,882,300.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 442,932,000.00 | RM 420,882,300.00 | RM 420,882,300.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 196.84 mSpent RM 196.84 m100.0%
Activity total as printed: revised RM 196,843,600.00, spent RM 196,843,600.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,238,000.00 | RM 196,843,600.00 | RM 196,843,600.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
020900Universiti Malaysia Sabah (UMS)Revised RM 285.32 mSpent RM 285.32 m100.0%
Activity total as printed: revised RM 285,318,500.00, spent RM 285,318,500.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 319,228,000.00 | RM 285,318,500.00 | RM 285,318,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 169.15 mSpent RM 169.15 m100.0%
Activity total as printed: revised RM 169,150,800.00, spent RM 169,150,800.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 189,254,000.00 | RM 169,150,800.00 | RM 169,150,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021100Universiti Teknologi Mara (UITM)Revised RM 1.58 bnSpent RM 1.58 bn100.0%
Activity total as printed: revised RM 1,578,731,500.00, spent RM 1,578,731,500.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,732,795,000.00 | RM 1,578,731,500.00 | RM 1,578,731,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021200Universiti Sultan Zainal Abidin (UNISZA)Revised RM 162.32 mSpent RM 162.32 m100.0%
Activity total as printed: revised RM 162,317,900.00, spent RM 162,317,900.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 181,609,000.00 | RM 162,317,900.00 | RM 162,317,900.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021300Universiti Sains Islam Malaysia (USIM)Revised RM 149.93 mSpent RM 149.93 m100.0%
Activity total as printed: revised RM 149,925,000.00, spent RM 149,925,000.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,135,000.00 | RM 149,925,000.00 | RM 149,925,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 222.44 mSpent RM 222.44 m100.0%
Activity total as printed: revised RM 222,436,900.00, spent RM 222,436,900.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 271,250,000.00 | RM 222,436,900.00 | RM 222,436,900.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021500Universiti Malaysia Terengganu (UMT)Revised RM 154.02 mSpent RM 154.02 m100.0%
Activity total as printed: revised RM 154,016,700.00, spent RM 154,016,700.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 169,636,000.00 | RM 154,016,700.00 | RM 154,016,700.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021600Universiti Teknikal Malaysia Melaka (UTEM)Revised RM 199.18 mSpent RM 199.18 m100.0%
Activity total as printed: revised RM 199,183,100.00, spent RM 199,183,100.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 234,044,000.00 | RM 199,183,100.00 | RM 199,183,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021700Universiti Malaysia Perlis (UNIMAP)Revised RM 220.32 mSpent RM 220.32 m100.0%
Activity total as printed: revised RM 220,319,500.00, spent RM 220,319,500.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 246,504,000.00 | RM 220,319,500.00 | RM 220,319,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021800Universiti Malaysia Pahang (UMP)Revised RM 196.38 mSpent RM 196.38 m100.0%
Activity total as printed: revised RM 196,382,400.00, spent RM 196,382,400.00 (JANM 2021, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 219,722,000.00 | RM 196,382,400.00 | RM 196,382,400.00 | 100.0% | RM 0.00 | JANM 2021, p. 185 |
021900Universiti Malaysia Kelantan (UMK)Revised RM 97.94 mSpent RM 97.94 m100.0%
Activity total as printed: revised RM 97,939,200.00, spent RM 97,939,200.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 109,579,000.00 | RM 97,939,200.00 | RM 97,939,200.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
022000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 93.49 mSpent RM 93.49 m100.0%
Activity total as printed: revised RM 93,493,200.00, spent RM 93,493,200.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,353,000.00 | RM 93,493,200.00 | RM 93,493,200.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030000Hospital Pengajar
030100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 410.00 mSpent RM 410.00 m100.0%
Activity total as printed: revised RM 410,004,000.00, spent RM 410,004,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 410,004,000.00 | RM 410,004,000.00 | RM 410,004,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 342.63 mSpent RM 342.63 m100.0%
Activity total as printed: revised RM 342,626,000.00, spent RM 342,626,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 342,626,000.00 | RM 342,626,000.00 | RM 342,626,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030300Hospital Universiti Sains Malaysia (HUSM)Revised RM 332.55 mSpent RM 332.55 m100.0%
Activity total as printed: revised RM 332,554,000.00, spent RM 332,554,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 332,554,000.00 | RM 332,554,000.00 | RM 332,554,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030400Hospital Universiti Islam Antarabangsa Malaysia (HUIAM)Revised RM 171.24 mSpent RM 171.24 m100.0%
Activity total as printed: revised RM 171,243,000.00, spent RM 171,243,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 171,243,000.00 | RM 171,243,000.00 | RM 171,243,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030500Pusat Perubatan Universiti Putra Malaysia (PPUPM)Revised RM 92.55 mSpent RM 92.55 m100.0%
Activity total as printed: revised RM 92,545,000.00, spent RM 92,545,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 92,545,000.00 | RM 92,545,000.00 | RM 92,545,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 21.34 mSpent RM 21.34 m100.0%
Activity total as printed: revised RM 21,340,000.00, spent RM 21,340,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,340,000.00 | RM 21,340,000.00 | RM 21,340,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
030700HospitalUniversiti Teknologi Mara (HUiTM)Revised RM 52.85 mSpent RM 52.85 m100.0%
Activity total as printed: revised RM 52,849,000.00, spent RM 52,849,000.00 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 52,849,000.00 | RM 52,849,000.00 | RM 52,849,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 186 |
040000Pendidikan Teknikal dan Vokasional (TVET)
040100Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.34 bnSpent RM 1.34 bn99.8%
Activity total as printed: revised RM 1,344,697,700.00, spent RM 1,341,322,561.66 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,092,180,000.00 | RM 1,082,802,000.00 | RM 1,080,669,084.79 | 99.8% | RM 2,132,915.21 | JANM 2021, p. 186 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 303,521,000.00 | RM 243,678,480.00 | RM 242,823,992.86 | 99.7% | RM 854,487.14 | JANM 2021, p. 186 |
| 30000 | AssetsAset | RM 1,200,000.00 | RM 2,364,860.00 | RM 2,290,003.96 | 96.8% | RM 74,856.04 | JANM 2021, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,500,000.00 | RM 13,844,880.00 | RM 13,563,445.31 | 98.0% | RM 281,434.69 | JANM 2021, p. 186 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000,000.00 | RM 2,007,480.00 | RM 1,976,034.74 | 98.4% | RM 31,445.26 | JANM 2021, p. 186 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 353,700.00Spent RM 304,476.4986.1%
Activity total as printed: revised RM 353,700.00, spent RM 304,476.49 (JANM 2021, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,211,000.00 | RM 353,700.00 | RM 304,476.49 | 86.1% | RM 49,223.51 | JANM 2021, p. 186 |
050200Emolumen Kakitangan KontrakRevised RM 400.09 mSpent RM 400.06 m100.0%
Activity total as printed: revised RM 400,085,410.00, spent RM 400,064,157.00 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 665,000.00 | RM 85,410.00 | RM 64,157.00 | 75.1% | RM 21,253.00 | JANM 2021, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 187 |
050300Pelarasan Emolumen dan Kenaikan Pangkat Pendidikan TinggiRevised RM 60.00 mSpent RM 60.00 m100.0%
Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2021, p. 187).
| 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 2021, p. 187 |
050400Biasiswa Pendidikan TinggiRevised RM 114.43 mSpent RM 113.90 m99.5%
Activity total as printed: revised RM 114,429,730.00, spent RM 113,896,793.54 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 161,500,000.00 | RM 114,429,730.00 | RM 113,896,793.54 | 99.5% | RM 532,936.46 | JANM 2021, p. 187 |
050500PenyelenggaraanRevised RM 13.43 mSpent RM 13.41 m99.9%
Activity total as printed: revised RM 13,428,720.00, spent RM 13,413,773.34 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,821,000.00 | RM 13,428,720.00 | RM 13,413,773.34 | 99.9% | RM 14,946.66 | JANM 2021, p. 187 |
060000"one-off"
060100Perolehan Aset/Harta Modal/KenderaanRevised RM 2.89 mSpent RM 2.87 m99.5%
Activity total as printed: revised RM 2,886,160.00, spent RM 2,871,791.09 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,500,000.00 | RM 2,886,160.00 | RM 2,871,791.09 | 99.5% | RM 14,368.91 | JANM 2021, p. 187 |
990000Komitmen Kewangan
990100Ubat-ubatan Hospital PengajarRevised RM 83.35 mSpent RM 83.35 m100.0%
Activity total as printed: revised RM 83,350,000.00, spent RM 83,350,000.00 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 95,000,000.00 | RM 83,350,000.00 | RM 83,350,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 187 |
990200Air KokolRevised RM 15.87 mSpent RM 15.87 m100.0%
Activity total as printed: revised RM 15,866,100.00, spent RM 15,866,100.00 (JANM 2021, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,656,000.00 | RM 15,866,100.00 | RM 15,866,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 187 |
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.