Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 47.59 bn
SpentSebenar
RM 48.39 bn
101.7% 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 4.01 bn | RM 4.39 bn | RM 5.20 bn | 118.3% | -RM 803.61 m | JANM 2022, p. 177 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 20.13 m | RM 20.26 m | RM 20.26 m | 100.0% | RM 100.79 | JANM 2022, p. 177 |
| 030000 | Operasi Pendidikan | RM 39.04 bn | RM 39.01 bn | RM 39.01 bn | 100.0% | RM 488.06 | JANM 2022, p. 177 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 214.09 m | RM 212.86 m | RM 212.86 m | 100.0% | RM 512.57 | JANM 2022, p. 178 |
| 050000 | Pembangunan Profesionalisme | RM 597.90 m | RM 563.45 m | RM 563.45 m | 100.0% | RM 335.69 | JANM 2022, p. 178 |
| 060000 | Program Khusus | RM 3.70 bn | RM 3.39 bn | RM 3.39 bn | 100.0% | RM 1,108.41 | JANM 2022, p. 180 |
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 109.63 mSpent RM 109.63 m100.0%
100.0%
Activity total as printed: revised RM 109,634,525.00, spent RM 109,634,233.98 (JANM 2022, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,168,000.00 | RM 26,149,960.00 | RM 26,149,904.04 | 100.0% | RM 55.96 | JANM 2022, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 60,675,600.00 | RM 65,342,785.00 | RM 65,342,739.29 | 100.0% | RM 45.71 | JANM 2022, p. 176 |
| 30000 | AssetsAset | RM 0.00 | RM 169,700.00 | RM 169,602.00 | 99.9% | RM 98.00 | JANM 2022, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,608,000.00 | RM 17,953,280.00 | RM 17,953,262.04 | 100.0% | RM 17.96 | JANM 2022, p. 176 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 26,000.00 | RM 18,800.00 | RM 18,726.61 | 99.6% | RM 73.39 | JANM 2022, p. 176 |
010200Pengurusan Kewangan dan AkaunRevised RM 2.36 bnSpent RM 3.16 bn134.1%
134.1%
Activity total as printed: revised RM 2,358,846,196.00, spent RM 3,162,459,624.62 (JANM 2022, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,293,800.00 | RM 34,881,000.00 | RM 34,880,933.94 | 100.0% | RM 66.06 | JANM 2022, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,945,798,100.00 | RM 2,306,114,350.00 | RM 3,109,727,913.57 | 134.8% | -RM 803,613,563.57 | JANM 2022, p. 176 |
| 30000 | AssetsAset | RM 0.00 | RM 147,100.00 | RM 147,090.00 | 100.0% | RM 10.00 | JANM 2022, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,560,000.00 | RM 17,703,746.00 | RM 17,703,687.11 | 100.0% | RM 58.89 | JANM 2022, p. 176 |
010300Pembangunan InfrastrukturRevised RM 18.96 mSpent RM 18.96 m100.0%
100.0%
Activity total as printed: revised RM 18,962,850.00, spent RM 18,962,833.04 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,711,400.00 | RM 14,696,450.00 | RM 14,696,444.51 | 100.0% | RM 5.49 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,247,900.00 | RM 4,266,400.00 | RM 4,266,388.53 | 100.0% | RM 11.47 | JANM 2022, p. 177 |
010400Pengurusan Sumber ManusiaRevised RM 109.05 mSpent RM 109.05 m100.0%
100.0%
Activity total as printed: revised RM 109,047,470.00, spent RM 109,047,299.40 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 110,173,000.00 | RM 93,226,950.00 | RM 93,226,899.55 | 100.0% | RM 50.45 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,384,400.00 | RM 12,755,420.00 | RM 12,755,379.12 | 100.0% | RM 40.88 | JANM 2022, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 3,065,100.00 | RM 3,065,020.73 | 100.0% | RM 79.27 | JANM 2022, p. 177 |
010500Teknologi MaklumatRevised RM 145.78 mSpent RM 145.78 m100.0%
100.0%
Activity total as printed: revised RM 145,780,530.00, spent RM 145,780,377.67 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,551,100.00 | RM 16,576,390.00 | RM 16,576,320.91 | 100.0% | RM 69.09 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 195,820,200.00 | RM 129,204,140.00 | RM 129,204,056.76 | 100.0% | RM 83.24 | JANM 2022, p. 177 |
010600Tajaan PendidikanRevised RM 95.07 mSpent RM 95.07 m100.0%
100.0%
Activity total as printed: revised RM 95,071,770.00, spent RM 95,071,651.83 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,192,800.00 | RM 94,494,100.00 | RM 94,494,053.22 | 100.0% | RM 46.78 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 822,400.00 | RM 577,670.00 | RM 577,598.61 | 100.0% | RM 71.39 | JANM 2022, p. 177 |
010700AuditanRevised RM 30.71 mSpent RM 30.71 m100.0%
100.0%
Activity total as printed: revised RM 30,709,790.00, spent RM 30,709,743.30 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,840,900.00 | RM 26,088,430.00 | RM 26,088,395.86 | 100.0% | RM 34.14 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,101,600.00 | RM 4,621,360.00 | RM 4,621,347.44 | 100.0% | RM 12.56 | JANM 2022, p. 177 |
010800Pentadbiran NegeriRevised RM 1.53 bnSpent RM 1.53 bn100.0%
100.0%
Activity total as printed: revised RM 1,526,135,478.00, spent RM 1,526,135,334.59 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,244,820,000.00 | RM 1,297,651,948.00 | RM 1,297,651,900.36 | 100.0% | RM 47.64 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 214,961,400.00 | RM 228,483,530.00 | RM 228,483,434.23 | 100.0% | RM 95.77 | JANM 2022, p. 177 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 20.26 mSpent RM 20.26 m100.0%
100.0%
Activity total as printed: revised RM 20,260,300.00, spent RM 20,260,199.21 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,302,000.00 | RM 15,694,600.00 | RM 15,694,505.01 | 100.0% | RM 94.99 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,829,700.00 | RM 4,565,700.00 | RM 4,565,694.20 | 100.0% | RM 5.80 | JANM 2022, p. 177 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 909.01 mSpent RM 909.01 m100.0%
100.0%
Activity total as printed: revised RM 909,009,300.00, spent RM 909,009,235.44 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 913,838,400.00 | RM 899,306,900.00 | RM 899,306,880.59 | 100.0% | RM 19.41 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,726,200.00 | RM 9,702,400.00 | RM 9,702,354.85 | 100.0% | RM 45.15 | JANM 2022, p. 177 |
030200Pendidikan RendahRevised RM 19.53 bnSpent RM 19.53 bn100.0%
100.0%
Activity total as printed: revised RM 19,527,171,881.00, spent RM 19,527,171,786.36 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,158,030,500.00 | RM 19,158,030,500.00 | RM 19,158,030,500.00 | 100.0% | RM 0.00 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 326,157,300.00 | RM 341,546,211.00 | RM 341,546,183.07 | 100.0% | RM 27.93 | JANM 2022, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,784,200.00 | RM 27,595,170.00 | RM 27,595,103.29 | 100.0% | RM 66.71 | JANM 2022, p. 177 |
030300Pendidikan MenengahRevised RM 18.23 bnSpent RM 18.23 bn100.0%
100.0%
Activity total as printed: revised RM 18,231,673,850.00, spent RM 18,231,673,698.13 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,773,489,600.00 | RM 17,732,161,900.00 | RM 17,732,161,900.00 | 100.0% | RM 0.00 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 421,969,300.00 | RM 435,598,250.00 | RM 435,598,158.20 | 100.0% | RM 91.80 | JANM 2022, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,195,300.00 | RM 63,913,700.00 | RM 63,913,639.93 | 100.0% | RM 60.07 | JANM 2022, p. 177 |
030400Pendidikan Lepas MenengahRevised RM 345.25 mSpent RM 345.25 m100.0%
100.0%
Activity total as printed: revised RM 345,249,570.00, spent RM 345,249,393.01 (JANM 2022, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 300,535,600.00 | RM 303,288,070.00 | RM 303,288,046.54 | 100.0% | RM 23.46 | JANM 2022, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,543,700.00 | RM 40,470,000.00 | RM 40,469,944.74 | 100.0% | RM 55.26 | JANM 2022, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 1,491,500.00 | RM 1,491,401.73 | 100.0% | RM 98.27 | JANM 2022, p. 177 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 28.05 mSpent RM 28.05 m100.0%
100.0%
Activity total as printed: revised RM 28,053,670.00, spent RM 28,053,426.02 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,961,700.00 | RM 20,720,320.00 | RM 20,720,255.34 | 100.0% | RM 64.66 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,262,000.00 | RM 6,650,750.00 | RM 6,650,663.38 | 100.0% | RM 86.62 | JANM 2022, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 682,600.00 | RM 682,507.30 | 100.0% | RM 92.70 | JANM 2022, p. 178 |
040200PentaksiranRevised RM 33.86 mSpent RM 33.86 m100.0%
100.0%
Activity total as printed: revised RM 33,863,720.00, spent RM 33,863,627.42 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,844,200.00 | RM 31,441,420.00 | RM 31,441,359.38 | 100.0% | RM 60.62 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,089,800.00 | RM 2,422,300.00 | RM 2,422,268.04 | 100.0% | RM 31.96 | JANM 2022, p. 178 |
040300Pembangunan KurikulumRevised RM 21.26 mSpent RM 21.26 m100.0%
100.0%
Activity total as printed: revised RM 21,263,200.00, spent RM 21,263,150.77 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,243,800.00 | RM 17,557,700.00 | RM 17,557,658.33 | 100.0% | RM 41.67 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,879,900.00 | RM 3,705,500.00 | RM 3,705,492.44 | 100.0% | RM 7.56 | JANM 2022, p. 178 |
040400PenilaianRevised RM 47.88 mSpent RM 47.88 m100.0%
100.0%
Activity total as printed: revised RM 47,880,600.00, spent RM 47,880,473.22 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,562,500.00 | RM 43,484,000.00 | RM 43,483,956.78 | 100.0% | RM 43.22 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,548,800.00 | RM 4,396,600.00 | RM 4,396,516.44 | 100.0% | RM 83.56 | JANM 2022, p. 178 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 18.00 mSpent RM 18.00 m100.0%
100.0%
Activity total as printed: revised RM 18,000,000.00, spent RM 18,000,000.00 (JANM 2022, p. 178).
| 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 18,000,000.00 | RM 18,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 178 |
040600Dewan Bahasa dan Pustaka (DBP)Revised RM 63.80 mSpent RM 63.80 m100.0%
100.0%
Activity total as printed: revised RM 63,800,000.00, spent RM 63,800,000.00 (JANM 2022, p. 178).
| 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 63,800,000.00 | RM 63,800,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 178 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 480.63 mSpent RM 480.63 m100.0%
100.0%
Activity total as printed: revised RM 480,627,220.00, spent RM 480,627,055.15 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 463,615,400.00 | RM 426,722,820.00 | RM 426,722,737.46 | 100.0% | RM 82.54 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,520,800.00 | RM 50,140,400.00 | RM 50,140,334.06 | 100.0% | RM 65.94 | JANM 2022, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 3,764,000.00 | RM 3,763,983.63 | 100.0% | RM 16.37 | JANM 2022, p. 178 |
050200Latihan Dalam PerkhidmatanRevised RM 10.22 mSpent RM 10.22 m100.0%
100.0%
Activity total as printed: revised RM 10,220,000.00, spent RM 10,219,945.69 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,114,000.00 | RM 7,048,400.00 | RM 7,048,375.46 | 100.0% | RM 24.54 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,951,800.00 | RM 3,171,600.00 | RM 3,171,570.23 | 100.0% | RM 29.77 | JANM 2022, p. 178 |
050300Latihan KepimpinanRevised RM 72.60 mSpent RM 72.60 m100.0%
100.0%
Activity total as printed: revised RM 72,599,200.00, spent RM 72,599,083.47 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 57,818,700.00 | RM 59,897,300.00 | RM 59,897,269.70 | 100.0% | RM 30.30 | JANM 2022, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,382,600.00 | RM 12,701,900.00 | RM 12,701,813.77 | 100.0% | RM 86.23 | JANM 2022, p. 178 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 2.48 mSpent RM 2.48 m100.0%
100.0%
Activity total as printed: revised RM 2,478,600.00, spent RM 2,478,546.27 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,418,800.00 | RM 2,478,600.00 | RM 2,478,546.27 | 100.0% | RM 53.73 | JANM 2022, p. 178 |
060200Emolumen Kakitangan KontrakRevised RM 155,600.00Spent RM 155,536.70100.0%
100.0%
Activity total as printed: revised RM 155,600.00, spent RM 155,536.70 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 863,000.00 | RM 155,600.00 | RM 155,536.70 | 100.0% | RM 63.30 | JANM 2022, p. 178 |
060300Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 102.46 mSpent RM 102.46 m100.0%
100.0%
Activity total as printed: revised RM 102,456,500.00, spent RM 102,456,435.94 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,030,000.00 | RM 4,880,300.00 | RM 4,880,271.71 | 100.0% | RM 28.29 | JANM 2022, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 110,435,200.00 | RM 97,576,200.00 | RM 97,576,164.23 | 100.0% | RM 35.77 | JANM 2022, p. 178 |
060400Elaun Murid Berkeperluan KhasRevised RM 178.25 mSpent RM 178.25 m100.0%
100.0%
Activity total as printed: revised RM 178,251,170.00, spent RM 178,251,125.55 (JANM 2022, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 171,540,000.00 | RM 178,251,170.00 | RM 178,251,125.55 | 100.0% | RM 44.45 | JANM 2022, p. 178 |
060500Bantuan Geran Per KapitaRevised RM 760.25 mSpent RM 760.25 m100.0%
100.0%
Activity total as printed: revised RM 760,246,580.00, spent RM 760,246,564.20 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 796,717,500.00 | RM 760,246,580.00 | RM 760,246,564.20 | 100.0% | RM 15.80 | JANM 2022, p. 179 |
060600Bantuan SukanRevised RM 64.15 mSpent RM 64.15 m100.0%
100.0%
Activity total as printed: revised RM 64,147,260.00, spent RM 64,147,179.39 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 65,676,000.00 | RM 64,147,260.00 | RM 64,147,179.39 | 100.0% | RM 80.61 | JANM 2022, p. 179 |
060700Projek Khas Murid Sekolah Berasrama PenuhRevised RM 2.58 mSpent RM 2.58 m100.0%
100.0%
Activity total as printed: revised RM 2,577,600.00, spent RM 2,577,600.00 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,450,000.00 | RM 2,577,600.00 | RM 2,577,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 179 |
060800Bantuan Makanan AsramaRevised RM 1.34 bnSpent RM 1.34 bn100.0%
100.0%
Activity total as printed: revised RM 1,342,630,830.00, spent RM 1,342,630,825.90 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,516,000,000.00 | RM 1,342,630,830.00 | RM 1,342,630,825.90 | 100.0% | RM 4.10 | JANM 2022, p. 179 |
060900Rancangan Makanan TambahanRevised RM 293.67 mSpent RM 293.67 m100.0%
100.0%
Activity total as printed: revised RM 293,668,430.00, spent RM 293,668,368.97 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 299,627,200.00 | RM 293,668,430.00 | RM 293,668,368.97 | 100.0% | RM 61.03 | JANM 2022, p. 179 |
061000Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 5.76 mSpent RM 5.76 m100.0%
100.0%
Activity total as printed: revised RM 5,762,860.00, spent RM 5,762,774.18 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,902,200.00 | RM 5,762,860.00 | RM 5,762,774.18 | 100.0% | RM 85.82 | JANM 2022, p. 179 |
061100Perjalanan dan Pengangkutan Murid AsramaRevised RM 18.95 mSpent RM 18.95 m100.0%
100.0%
Activity total as printed: revised RM 18,945,260.00, spent RM 18,945,231.10 (JANM 2022, p. 179).
| 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 18,945,260.00 | RM 18,945,231.10 | 100.0% | RM 28.90 | JANM 2022, p. 179 |
061200Bantuan Jaket KeselamatanRevised RM 870,970.00Spent RM 870,969.70100.0%
100.0%
Activity total as printed: revised RM 870,970.00, spent RM 870,969.70 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 785,900.00 | RM 870,970.00 | RM 870,969.70 | 100.0% | RM 0.30 | JANM 2022, p. 179 |
061300Kelas Dewasa Orang Asli PenanRevised RM 3.50 mSpent RM 3.50 m100.0%
100.0%
Activity total as printed: revised RM 3,498,530.00, spent RM 3,498,527.45 (JANM 2022, p. 179).
| 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 3,498,530.00 | RM 3,498,527.45 | 100.0% | RM 2.55 | JANM 2022, p. 179 |
061400Bantuan Makanan PrasekolahRevised RM 82.30 mSpent RM 82.30 m100.0%
100.0%
Activity total as printed: revised RM 82,301,800.00, spent RM 82,301,751.90 (JANM 2022, p. 179).
| 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 82,301,800.00 | RM 82,301,751.90 | 100.0% | RM 48.10 | JANM 2022, p. 179 |
061500Bantuan Geran Per Kapita PrasekolahRevised RM 19.92 mSpent RM 19.92 m100.0%
100.0%
Activity total as printed: revised RM 19,915,170.00, spent RM 19,915,108.24 (JANM 2022, p. 179).
| 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 19,915,170.00 | RM 19,915,108.24 | 100.0% | RM 61.76 | JANM 2022, p. 179 |
061600Pembelian Buku TeksRevised RM 98.90 mSpent RM 98.90 m100.0%
100.0%
Activity total as printed: revised RM 98,901,600.00, spent RM 98,901,581.57 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,326,000.00 | RM 2,200,900.00 | RM 2,200,881.74 | 100.0% | RM 18.26 | JANM 2022, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 118,000,000.00 | RM 96,700,700.00 | RM 96,700,699.83 | 100.0% | RM 0.17 | JANM 2022, p. 179 |
061700Bantuan Tambahan Persekolahan (BTP)Revised RM 72.71 mSpent RM 72.71 m100.0%
100.0%
Activity total as printed: revised RM 72,712,010.00, spent RM 72,711,964.03 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,479,000.00 | RM 72,712,010.00 | RM 72,711,964.03 | 100.0% | RM 45.97 | JANM 2022, p. 179 |
061800Penyertaan Murid di Peringkat AntarabangsaRevised RM 1.79 mSpent RM 1.79 m100.0%
100.0%
Activity total as printed: revised RM 1,794,900.00, spent RM 1,794,804.38 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,794,900.00 | RM 1,794,804.38 | 100.0% | RM 95.62 | JANM 2022, p. 179 |
062100Elaun Pra UniversitiRevised RM 608,160.00Spent RM 608,160.00100.0%
100.0%
Activity total as printed: revised RM 608,160.00, spent RM 608,160.00 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 634,000.00 | RM 608,160.00 | RM 608,160.00 | 100.0% | RM 0.00 | JANM 2022, p. 179 |
062200Pengurusan SukanRevised RM 22.36 mSpent RM 22.36 m100.0%
100.0%
Activity total as printed: revised RM 22,356,000.00, spent RM 22,355,973.66 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,909,300.00 | RM 2,909,296.63 | 100.0% | RM 3.37 | JANM 2022, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,500,000.00 | RM 19,446,700.00 | RM 19,446,677.03 | 100.0% | RM 22.97 | JANM 2022, p. 179 |
062300Program Teach for MalaysiaRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 157,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 179 |
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 11,999,999.43 (JANM 2022, p. 179).
| 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 11,999,999.43 | 100.0% | RM 0.57 | JANM 2022, p. 179 |
062600Sekolah TransformasiRevised RM 7.42 mSpent RM 7.42 m100.0%
100.0%
Activity total as printed: revised RM 7,418,100.00, spent RM 7,418,019.61 (JANM 2022, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,587,400.00 | RM 2,422,300.00 | RM 2,422,226.11 | 100.0% | RM 73.89 | JANM 2022, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,995,800.00 | RM 4,995,793.50 | 100.0% | RM 6.50 | JANM 2022, p. 180 |
062700Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 33.42 mSpent RM 33.42 m100.0%
100.0%
Activity total as printed: revised RM 33,419,680.00, spent RM 33,419,492.03 (JANM 2022, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,529,000.00 | RM 28,575,530.00 | RM 28,575,440.08 | 100.0% | RM 89.92 | JANM 2022, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,471,000.00 | RM 4,844,150.00 | RM 4,844,051.95 | 100.0% | RM 98.05 | JANM 2022, p. 180 |
062800Bantuan Awal PersekolahanRevised RM 259.95 mSpent RM 259.95 m100.0%
100.0%
Activity total as printed: revised RM 259,954,970.00, spent RM 259,954,931.39 (JANM 2022, p. 180).
| 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 259,954,970.00 | RM 259,954,931.39 | 100.0% | RM 38.61 | JANM 2022, p. 180 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.