Kementerian Pengajian Tinggi
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.
The same code is printed as Kementerian Pendidikan Tinggi in 2016–2018, 2024–2025.
All development votes in 2022 · Operating vote B.64 · P.64 in Budget 2027
Estimate 2022Anggaran
RM 2.79 bn
Spent 2022Sebenar
RM 2.79 bn
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 16.84 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 |
|---|---|---|---|---|---|---|---|
| 00400 | Pendidikan Politeknik | RM 1,997,970,400.00 | RM 274,895,200.00 | RM 272,530,459.05 | 99.1% | RM 566,393,965.55 | JANM 2022, pp. 216–217 |
| 00500 | Universiti Putra Malaysia (UPM) | RM 218,824,000.00 | RM 25,600,000.00 | RM 25,600,000.00 | 100.0% | RM 59,252,300.00 | JANM 2022, pp. 216–217 |
| 00601 | Universiti Malaya (UM) | RM 53,480,000.00 | RM 14,500,000.00 | RM 14,500,000.00 | 100.0% | RM 23,000,000.00 | JANM 2022, pp. 216–217 |
| 00602 | Pusat Perubatan Universiti Malaya (PPUM) | RM 243,346,000.00 | RM 70,000,000.00 | RM 70,000,000.00 | 100.0% | RM 103,469,600.00 | JANM 2022, pp. 216–217 |
| 01500 | Universiti Kebangsaan Malaysia (UKM) | RM 1,134,687,000.00 | RM 221,314,700.00 | RM 221,314,700.00 | 100.0% | RM 427,292,700.00 | JANM 2022, pp. 216–217 |
| 01600 | Universiti Sains Malaysia (USM) | RM 248,160,000.00 | RM 48,520,600.00 | RM 48,520,600.00 | 100.0% | RM 76,448,100.00 | JANM 2022, pp. 216–217 |
| 01900 | Universiti Teknologi Malaysia (UTM) | RM 184,984,500.00 | RM 33,500,000.00 | RM 33,500,000.00 | 100.0% | RM 55,902,600.00 | JANM 2022, pp. 216–217 |
| 02000 | Kolej Universiti Tunku Abdul Rahman (KUTAR) | RM 0.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2022, pp. 216–217 | |
| 02100 | Universiti Teknologi MARA (UiTM) | RM 4,413,848,600.00 | RM 881,444,100.00 | RM 881,444,100.00 | 100.0% | RM 1,764,615,800.00 | JANM 2022, pp. 216–217 |
| 02800 | Universiti Islam Antarabangsa Malaysia (UIAM) | RM 1,405,607,000.00 | RM 305,204,000.00 | RM 305,204,000.00 | 100.0% | RM 591,750,400.00 | JANM 2022, pp. 216–217 |
| 02900 | Universiti Utara Malaysia (UUM) | RM 88,366,000.00 | RM 12,970,000.00 | RM 12,970,000.00 | 100.0% | RM 21,970,000.00 | JANM 2022, pp. 216–217 |
| 04000 | Universiti Malaysia Sarawak (UNIMAS) | RM 640,500,000.00 | RM 83,100,000.00 | RM 83,100,000.00 | 100.0% | RM 123,950,000.00 | JANM 2022, pp. 216–217 |
| 04200 | Universiti Malaysia Sabah (UMS) | RM 70,000,000.00 | RM 34,940,000.00 | RM 34,940,000.00 | 100.0% | RM 35,390,100.00 | JANM 2022, pp. 216–217 |
| 04400 | Universiti Pendidikan Sultan Idris (UPSI) | RM 237,441,500.00 | RM 20,358,000.00 | RM 20,358,000.00 | 100.0% | RM 33,315,400.00 | JANM 2022, pp. 216–217 |
| 04800 | Kolej Komuniti | RM 369,290,000.00 | RM 32,347,300.00 | RM 27,949,341.41 | 86.4% | RM 67,949,321.80 | JANM 2022, pp. 216–217 |
| 04903 | Universiti Malaysia Pahang (UMP) | RM 142,508,715.10 | RM 2,950,000.00 | RM 2,950,000.00 | 100.0% | RM 11,900,000.00 | JANM 2022, pp. 216–217 |
| 04904 | Universiti Malaysia Perlis (UNIMAP) | RM 301,363,500.00 | RM 48,125,000.00 | RM 48,125,000.00 | 100.0% | RM 78,387,800.00 | JANM 2022, pp. 216–217 |
| 05000 | Universiti Tun Hussein Onn Malaysia (UTHM) | RM 521,543,891.44 | RM 86,714,000.00 | RM 86,714,000.00 | 100.0% | RM 182,127,800.00 | JANM 2022, pp. 216–217 |
| 05001 | Universiti Teknikal Malaysia Melaka (UTeM) | RM 215,568,000.00 | RM 70,414,000.00 | RM 70,414,000.00 | 100.0% | RM 105,077,600.00 | JANM 2022, pp. 216–217 |
| 05002 | Universiti Sains Islam Malaysia (USIM) | RM 174,344,998.44 | RM 26,800,000.00 | RM 26,800,000.00 | 100.0% | RM 40,824,750.00 | JANM 2022, pp. 216–217 |
| 05003 | Universiti Malaysia Terengganu (UMT) | RM 62,600,000.00 | RM 13,600,000.00 | RM 13,600,000.00 | 100.0% | RM 21,849,200.00 | JANM 2022, pp. 216–217 |
| 05004 | Bahagian Kebajikan Pelajar Luar Negara | RM 8,952,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 216–217 | |
| 05011 | Penyelidikan Fundamental | RM 2,534,000,000.00 | RM 293,949,200.00 | RM 293,936,338.34 | 100.0% | RM 516,268,439.50 | JANM 2022, pp. 216–217 |
| 05012 | Latihan Penyelidikan Universiti | RM 404,666,000.00 | RM 2,064,600.00 | RM 2,064,560.58 | 100.0% | RM 4,142,328.82 | JANM 2022, pp. 216–217 |
| 05013 | Universiti Sultan Zainal Abidin (UniSZA) | RM 513,900,000.00 | RM 38,900,000.00 | RM 38,900,000.00 | 100.0% | RM 69,410,000.00 | JANM 2022, pp. 216–217 |
| 05014 | Universiti Malaysia Kelantan (UMK) | RM 335,552,000.00 | RM 70,025,000.00 | RM 70,025,000.00 | 100.0% | RM 88,675,000.00 | JANM 2022, pp. 216–217 |
| 05015 | Perancangan Strategik ICT | RM 76,739,000.00 | RM 37,645,900.00 | RM 37,454,864.12 | 99.5% | RM 37,454,864.12 | JANM 2022, pp. 216–217 |
| 05016 | Universiti Pertahanan Nasional Malaysia (UPNM) | RM 42,000,000.00 | RM 3,400,000.00 | RM 3,400,000.00 | 100.0% | RM 13,900,000.00 | JANM 2022, pp. 216–217 |
| 05017 | Private Public Partnership/Private Finance (PPP/PFI) | RM 197,466,500.00 | RM 39,493,300.00 | RM 39,493,284.48 | 100.0% | RM 78,986,568.96 | JANM 2022, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).