Kementerian Pengajian Tinggi
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.
The same code is printed as Kementerian Pendidikan Tinggi in 2016–2018, 2023–2025.
All operating votes in 2022 · 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 371.10 m | RM 407.42 m | RM 405.42 m | 99.5% | RM 2.00 m | JANM 2022, p. 180 |
| 020000 | Pendidikan Tinggi | RM 7.53 bn | RM 7.53 bn | RM 7.53 bn | 100.0% | RM 0.00 | JANM 2022, p. 181 |
| 030000 | Hospital Pengajar | RM 1.48 bn | RM 1.48 bn | RM 1.48 bn | 100.0% | RM 0.00 | JANM 2022, p. 182 |
| 040000 | Pendidikan Teknikal dan Vokasional (TVET) | RM 1.43 bn | RM 1.42 bn | RM 1.42 bn | 99.9% | RM 1.99 m | JANM 2022, p. 182 |
| 050000 | Program Khusus | RM 624.96 m | RM 608.10 m | RM 607.88 m | 100.0% | RM 228,558.84 | JANM 2022, p. 183 |
| 060000 | "one-off" | RM 2.45 m | RM 3.51 m | RM 3.41 m | 97.3% | RM 94,628.40 | JANM 2022, p. 183 |
| 990000 | Komitmen Kewangan | RM 111.66 m | RM 99.44 m | RM 99.44 m | 100.0% | RM 420.00 | JANM 2022, p. 183 |
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 292.51 mSpent RM 291.83 m99.8%
Activity total as printed: revised RM 292,511,598.00, spent RM 291,826,892.27 (JANM 2022, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 71,313,800.00 | RM 62,078,100.00 | RM 61,976,099.12 | 99.8% | RM 102,000.88 | JANM 2022, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 103,116,800.00 | RM 91,522,717.00 | RM 91,241,506.88 | 99.7% | RM 281,210.12 | JANM 2022, p. 180 |
| 30000 | AssetsAset | RM 19,978,500.00 | RM 18,559,100.00 | RM 18,559,051.75 | 100.0% | RM 48.25 | JANM 2022, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,670,500.00 | RM 120,351,681.00 | RM 120,050,234.52 | 99.8% | RM 301,446.48 | JANM 2022, p. 180 |
010200Pendidikan TinggiRevised RM 81.36 mSpent RM 80.12 m98.5%
Activity total as printed: revised RM 81,355,700.00, spent RM 80,123,668.35 (JANM 2022, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,800,000.00 | RM 35,803,300.00 | RM 35,374,844.34 | 98.8% | RM 428,455.66 | JANM 2022, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,766,900.00 | RM 20,281,500.00 | RM 19,512,277.25 | 96.2% | RM 769,222.75 | JANM 2022, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,974,000.00 | RM 24,349,100.00 | RM 24,330,942.53 | 99.9% | RM 18,157.47 | JANM 2022, p. 180 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,320,000.00 | RM 921,800.00 | RM 905,604.23 | 98.2% | RM 16,195.77 | JANM 2022, p. 180 |
010300Agensi Kelayakan Malaysia (MQA)Revised RM 25.45 mSpent RM 25.45 m100.0%
Activity total as printed: revised RM 25,446,100.00, spent RM 25,446,100.00 (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 25,446,100.00 | RM 25,446,100.00 | RM 25,446,100.00 | 100.0% | RM 0.00 | JANM 2022, p. 180 |
010400Akademi Kepimpinan Pengajian Tinggi Malaysia (AKEPT)Revised RM 8.11 mSpent RM 8.02 m98.9%
Activity total as printed: revised RM 8,105,963.00, spent RM 8,019,340.27 (JANM 2022, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,212,600.00 | RM 3,183,100.00 | RM 3,182,959.05 | 100.0% | RM 140.95 | JANM 2022, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,902,400.00 | RM 3,329,975.00 | RM 3,243,493.82 | 97.4% | RM 86,481.18 | JANM 2022, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,600,000.00 | RM 1,592,888.00 | RM 1,592,887.40 | 100.0% | RM 0.60 | JANM 2022, p. 180 |
020000Pendidikan Tinggi
020100Universiti Malaya (UM)Revised RM 506.11 mSpent RM 506.11 m100.0%
Activity total as printed: revised RM 506,114,000.00, spent RM 506,114,000.00 (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 506,114,000.00 | RM 506,114,000.00 | RM 506,114,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 180 |
020200Universiti Kebangsaan Malaysia (UKM)Revised RM 569.40 mSpent RM 569.40 m100.0%
Activity total as printed: revised RM 569,397,000.00, spent RM 569,397,000.00 (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 569,397,000.00 | RM 569,397,000.00 | RM 569,397,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 180 |
020300Universiti Sains Malaysia (USM)Revised RM 621.26 mSpent RM 621.26 m100.0%
Activity total as printed: revised RM 621,260,000.00, spent RM 621,260,000.00 (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 621,260,000.00 | RM 621,260,000.00 | RM 621,260,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 180 |
020400Universiti Putra Malaysia (UPM)Revised RM 492.97 mSpent RM 492.97 m100.0%
Activity total as printed: revised RM 492,967,000.00, spent RM 492,967,000.00 (JANM 2022, p. 181).
| 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 492,967,000.00 | RM 492,967,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
020500Universiti Teknologi Malaysia (UTM)Revised RM 467.41 mSpent RM 467.41 m100.0%
Activity total as printed: revised RM 467,408,000.00, spent RM 467,408,000.00 (JANM 2022, p. 181).
| 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 467,408,000.00 | RM 467,408,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
020600Universiti Utara Malaysia (UUM)Revised RM 276.87 mSpent RM 276.87 m100.0%
Activity total as printed: revised RM 276,867,000.00, spent RM 276,867,000.00 (JANM 2022, p. 181).
| 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 276,867,000.00 | RM 276,867,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 442.93 mSpent RM 442.93 m100.0%
Activity total as printed: revised RM 442,932,000.00, spent RM 442,932,000.00 (JANM 2022, p. 181).
| 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 442,932,000.00 | RM 442,932,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 220.24 mSpent RM 220.24 m100.0%
Activity total as printed: revised RM 220,238,000.00, spent RM 220,238,000.00 (JANM 2022, p. 181).
| 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 220,238,000.00 | RM 220,238,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
020900Universiti Malaysia Sabah (UMS)Revised RM 319.23 mSpent RM 319.23 m100.0%
Activity total as printed: revised RM 319,228,000.00, spent RM 319,228,000.00 (JANM 2022, p. 181).
| 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 319,228,000.00 | RM 319,228,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 189.25 mSpent RM 189.25 m100.0%
Activity total as printed: revised RM 189,254,000.00, spent RM 189,254,000.00 (JANM 2022, p. 181).
| 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 189,254,000.00 | RM 189,254,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021100Universiti Teknologi Mara (UITM)Revised RM 1.73 bnSpent RM 1.73 bn100.0%
Activity total as printed: revised RM 1,732,795,000.00, spent RM 1,732,795,000.00 (JANM 2022, p. 181).
| 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 1,732,795,000.00 | RM 1,732,795,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021200Universiti Sultan Zainal Abidin (UNISZA)Revised RM 181.61 mSpent RM 181.61 m100.0%
Activity total as printed: revised RM 181,609,000.00, spent RM 181,609,000.00 (JANM 2022, p. 181).
| 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 181,609,000.00 | RM 181,609,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021300Universiti Sains Islam Malaysia (USIM)Revised RM 160.13 mSpent RM 160.13 m100.0%
Activity total as printed: revised RM 160,135,000.00, spent RM 160,135,000.00 (JANM 2022, p. 181).
| 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 160,135,000.00 | RM 160,135,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 271.25 mSpent RM 271.25 m100.0%
Activity total as printed: revised RM 271,250,000.00, spent RM 271,250,000.00 (JANM 2022, p. 181).
| 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 271,250,000.00 | RM 271,250,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021500Universiti Malaysia Terengganu (UMT)Revised RM 169.64 mSpent RM 169.64 m100.0%
Activity total as printed: revised RM 169,636,000.00, spent RM 169,636,000.00 (JANM 2022, p. 181).
| 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 169,636,000.00 | RM 169,636,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021600Universiti Teknikal Malaysia Melaka (UTEM)Revised RM 234.04 mSpent RM 234.04 m100.0%
Activity total as printed: revised RM 234,044,000.00, spent RM 234,044,000.00 (JANM 2022, p. 181).
| 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 234,044,000.00 | RM 234,044,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021700Universiti Malaysia Perlis (UNIMAP)Revised RM 246.50 mSpent RM 246.50 m100.0%
Activity total as printed: revised RM 246,504,000.00, spent RM 246,504,000.00 (JANM 2022, p. 181).
| 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 246,504,000.00 | RM 246,504,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021800Universiti Malaysia Pahang (UMP)Revised RM 219.72 mSpent RM 219.72 m100.0%
Activity total as printed: revised RM 219,722,000.00, spent RM 219,722,000.00 (JANM 2022, p. 181).
| 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 219,722,000.00 | RM 219,722,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
021900Universiti Malaysia Kelantan (UMK)Revised RM 109.58 mSpent RM 109.58 m100.0%
Activity total as printed: revised RM 109,579,000.00, spent RM 109,579,000.00 (JANM 2022, p. 181).
| 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 109,579,000.00 | RM 109,579,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
022000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 100.35 mSpent RM 100.35 m100.0%
Activity total as printed: revised RM 100,353,000.00, spent RM 100,353,000.00 (JANM 2022, p. 181).
| 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 100,353,000.00 | RM 100,353,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 181 |
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 2022, p. 182).
| 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 2022, p. 182 |
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 2022, p. 182).
| 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 2022, p. 182 |
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 2022, p. 182).
| 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 2022, p. 182 |
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 2022, p. 182).
| 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 2022, p. 182 |
030500Hospital Pengajar Universiti Putra Malaysia (HPUPM)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 2022, p. 182).
| 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 2022, p. 182 |
030600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 55.59 mSpent RM 55.59 m100.0%
Activity total as printed: revised RM 55,590,000.00, spent RM 55,590,000.00 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,590,000.00 | RM 55,590,000.00 | RM 55,590,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 182 |
030700Hospital Universiti Teknologi Mara (HUiTM)Revised RM 73.71 mSpent RM 73.71 m100.0%
Activity total as printed: revised RM 73,712,000.00, spent RM 73,712,000.00 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 73,712,000.00 | RM 73,712,000.00 | RM 73,712,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 182 |
040000Pendidikan Teknikal dan Vokasional (TVET)
040100Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.42 bnSpent RM 1.42 bn99.9%
Activity total as printed: revised RM 1,418,713,039.00, spent RM 1,416,721,304.44 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,142,552,400.00 | RM 1,124,662,700.00 | RM 1,123,443,825.74 | 99.9% | RM 1,218,874.26 | JANM 2022, p. 182 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 269,813,200.00 | RM 282,032,699.00 | RM 281,286,108.48 | 99.7% | RM 746,590.52 | JANM 2022, p. 182 |
| 30000 | AssetsAset | RM 1,350,000.00 | RM 1,239,600.00 | RM 1,239,533.60 | 100.0% | RM 66.40 | JANM 2022, p. 182 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,300,000.00 | RM 10,608,040.00 | RM 10,608,037.42 | 100.0% | RM 2.58 | JANM 2022, p. 182 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000,000.00 | RM 170,000.00 | RM 143,799.20 | 84.6% | RM 26,200.80 | JANM 2022, p. 182 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 3.11 mSpent RM 3.03 m97.5%
Activity total as printed: revised RM 3,109,900.00, spent RM 3,033,074.58 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 3,109,900.00 | RM 3,033,074.58 | 97.5% | RM 76,825.42 | JANM 2022, p. 182 |
050200Emolumen Kakitangan KontrakRevised RM 407.97 mSpent RM 407.83 m100.0%
Activity total as printed: revised RM 407,965,800.00, spent RM 407,830,211.92 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,255,000.00 | RM 7,965,800.00 | RM 7,830,211.92 | 98.3% | RM 135,588.08 | JANM 2022, p. 182 |
| 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 2022, p. 182 |
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 2022, p. 182).
| 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 2022, p. 182 |
050400Biasiswa Pendidikan TinggiRevised RM 131.65 mSpent RM 131.64 m100.0%
Activity total as printed: revised RM 131,650,000.00, spent RM 131,638,082.74 (JANM 2022, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000,000.00 | RM 131,650,000.00 | RM 131,638,082.74 | 100.0% | RM 11,917.26 | JANM 2022, p. 182 |
050500PenyelenggaraanRevised RM 5.38 mSpent RM 5.37 m99.9%
Activity total as printed: revised RM 5,378,200.00, spent RM 5,373,971.92 (JANM 2022, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,200,000.00 | RM 1,940,800.00 | RM 1,937,982.99 | 99.8% | RM 2,817.01 | JANM 2022, p. 183 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,437,400.00 | RM 1,435,988.93 | 99.9% | RM 1,411.07 | JANM 2022, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 183 |
060000"one-off"
060100Perolehan Aset/Harta Modal/KenderaanRevised RM 3.51 mSpent RM 3.41 m97.3%
Activity total as printed: revised RM 3,505,900.00, spent RM 3,411,271.60 (JANM 2022, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,450,000.00 | RM 3,505,900.00 | RM 3,411,271.60 | 97.3% | RM 94,628.40 | JANM 2022, p. 183 |
990000Komitmen Kewangan
990100Ubat-ubatan Hospital PengajarRevised RM 82.78 mSpent RM 82.78 m100.0%
Activity total as printed: revised RM 82,780,000.00, spent RM 82,780,000.00 (JANM 2022, p. 183).
| 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 82,780,000.00 | RM 82,780,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 183 |
990200Air KokolRevised RM 16.66 mSpent RM 16.66 m100.0%
Activity total as printed: revised RM 16,656,000.00, spent RM 16,655,580.00 (JANM 2022, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,656,000.00 | RM 16,656,000.00 | RM 16,655,580.00 | 100.0% | RM 420.00 | JANM 2022, p. 183 |
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.