Kementerian Pendidikan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 4.13 bn
Spent 2022Sebenar
RM 3.55 bn
85.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 33.12 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Prasekolah | RM 110,157,867.25 | RM 29,533,700.00 | RM 18,747,934.91 | 63.5% | RM 27,909,219.23 | JANM 2022, pp. 214–215 |
| 00102 | Rendah Akademik | RM 4,565,158,506.99 | RM 424,969,000.00 | RM 300,978,858.58 | 70.8% | RM 483,289,460.80 | JANM 2022, pp. 214–215 |
| 00201 | Menengah Akademik | RM 8,462,524,923.04 | RM 383,960,200.00 | RM 315,279,462.23 | 82.1% | RM 513,838,812.70 | JANM 2022, pp. 214–215 |
| 00202 | Sekolah Sukan | RM 205,029,938.12 | RM 11,410,000.00 | RM 8,469,999.40 | 74.2% | RM 18,403,482.72 | JANM 2022, pp. 214–215 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 1,055,298,551.50 | RM 64,323,000.00 | RM 54,849,059.23 | 85.3% | RM 92,734,919.25 | JANM 2022, pp. 214–215 |
| 00204 | Matrikulasi | RM 378,918,525.14 | RM 12,783,000.00 | RM 12,159,639.81 | 95.1% | RM 12,849,018.30 | JANM 2022, pp. 214–215 |
| 00300 | Pendidikan dan Latihan Teknik Vokasional | RM 1,821,475,342.00 | RM 151,168,000.00 | RM 141,714,313.97 | 93.8% | RM 244,323,886.95 | JANM 2022, pp. 214–215 |
| 00700 | Institut Pendidikan Guru - Pembangunan Kompetensi Guru | RM 466,253,565.00 | RM 43,701,000.00 | RM 30,561,286.28 | 69.9% | RM 63,034,501.85 | JANM 2022, pp. 214–215 |
| 00800 | Rumah Guru dan Kuarters Pendidikan | RM 155,822,000.00 | RM 1,500,000.00 | RM 713,565.66 | 47.6% | RM 714,201.66 | JANM 2022, pp. 216–217 |
| 00900 | Asrama | RM 352,840,215.00 | RM 37,383,000.00 | RM 27,430,582.41 | 73.4% | RM 32,728,151.45 | JANM 2022, pp. 216–217 |
| 01000 | Bangunan dan Pejabat Pendidikan Negeri/Daerah | RM 533,294,479.30 | RM 52,700,000.00 | RM 45,635,614.73 | 86.6% | RM 53,175,104.95 | JANM 2022, pp. 216–217 |
| 01100 | Bantuan Modal | RM 75,612,005.00 | RM 1,810,000.00 | RM 1,117,560.32 | 61.7% | RM 3,195,268.38 | JANM 2022, pp. 216–217 |
| 01300 | Pendidikan Khas | RM 562,105,278.60 | RM 43,296,000.00 | RM 32,446,916.05 | 74.9% | RM 48,989,520.34 | JANM 2022, pp. 216–217 |
| 01700 | Program Pembangunan kurikulum | RM 86,379,796.02 | RM 33,631,800.00 | RM 22,691,794.08 | 67.5% | RM 27,443,292.65 | JANM 2022, pp. 216–217 |
| 01800 | Sumber dan Teknologi Pendidikan | RM 137,781,000.00 | RM 74,749,180.00 | RM 56,788,136.36 | 76.0% | RM 116,548,222.76 | JANM 2022, pp. 216–217 |
| 02200 | Dewan Bahasa dan Pustaka | RM 11,562,000.00 | RM 2,800,000.00 | RM 389,196.75 | 13.9% | RM 389,196.75 | JANM 2022, pp. 216–217 |
| 02300 | Institut Aminuddin Baki | RM 174,267,200.00 | RM 5,700,000.00 | RM 772,144.27 | 13.6% | RM 2,847,070.29 | JANM 2022, pp. 216–217 |
| 03400 | Program Pembangunan Sukan | RM 207,758,210.45 | RM 14,420,000.00 | RM 3,243,956.51 | 22.5% | RM 6,111,324.08 | JANM 2022, pp. 216–217 |
| 03502 | Ubah Suai, Menaik Taraf Menengah Akademik | RM 24,220,691.57 | RM 951,000.00 | RM 464,270.04 | 48.8% | RM 1,610,302.14 | JANM 2022, pp. 216–217 |
| 03503 | Ubah Suai, Menaik Taraf Institut Pendidikan | RM 8,450,000.00 | RM 550,000.00 | RM 17,185.91 | 3.1% | RM 17,185.91 | JANM 2022, pp. 216–217 |
| 03504 | Ubah Suai, Menaik Taraf Sokongan Pendidikan | RM 4,992,686,335.21 | RM 1,276,971,200.00 | RM 1,177,552,123.27 | 92.2% | RM 2,100,700,684.84 | JANM 2022, pp. 216–217 |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 5,594,157,937.12 | RM 607,457,000.00 | RM 467,352,094.79 | 76.9% | RM 705,797,071.58 | JANM 2022, pp. 216–217 |
| 03900 | Perolehan Tanah Pendidikan | RM 1,009,456,922.00 | RM 32,914,000.00 | RM 29,078,351.57 | 88.3% | RM 132,320,582.15 | JANM 2022, pp. 216–217 |
| 04001 | Program Biasiswa Dan Penajaan | RM 398,992,230.00 | RM 398,992,230.00 | RM 389,314,106.75 | 97.6% | RM 718,341,723.11 | JANM 2022, pp. 216–217 |
| 04600 | Sistem Pengkomputeran Sekolah dan Institut Pendidikan | RM 370,263,548.00 | RM 90,040,690.00 | RM 80,129,463.27 | 89.0% | RM 149,780,499.39 | JANM 2022, pp. 216–217 |
| 05100 | Perabot dan Peralatan | RM 87,317,000.00 | RM 87,317,000.00 | RM 84,155,134.59 | 96.4% | RM 127,687,313.98 | JANM 2022, pp. 216–217 |
| 07000 | Bangunan dan Pejabat Kementerian Pendidikan Malaysia (KPM) | RM 1,156,120,500.00 | RM 248,026,600.00 | RM 247,995,867.88 | 100.0% | RM 506,377,951.77 | JANM 2022, pp. 216–217 |
| 30000 | Asuhan Dan Didikan Awal Kanak-Kanak (Early Childhood Care and Education - ECCE) | RM 121,087,213.69 | RM 1,071,000.00 | RM 988,582.00 | 92.3% | RM 1,212,004.33 | JANM 2022, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).