Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 49.50 bn
SpentSebenar
RM 51.47 bn
104.0% 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 4.08 bn | RM 4.15 bn | RM 6.13 bn | 147.5% | -RM 1.97 bn | JANM 2023, p. 176 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 20.90 m | RM 20.17 m | RM 20.17 m | 100.0% | RM 83.91 | JANM 2023, p. 176 |
| 030000 | Operasi Pendidikan | RM 40.32 bn | RM 40.46 bn | RM 40.46 bn | 100.0% | RM 336.92 | JANM 2023, p. 176 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 221.00 m | RM 219.54 m | RM 219.54 m | 100.0% | RM 536.75 | JANM 2023, p. 177 |
| 050000 | Pembangunan Profesionalisme | RM 606.40 m | RM 603.02 m | RM 603.02 m | 100.0% | RM 417.13 | JANM 2023, p. 177 |
| 060000 | Program Khusus | RM 4.25 bn | RM 4.05 bn | RM 4.05 bn | 100.0% | RM 1,126.06 | JANM 2023, p. 179 |
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 115.38 mSpent RM 115.38 m100.0%
100.0%
Activity total as printed: revised RM 115,375,860.00, spent RM 115,375,648.96 (JANM 2023, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,577,000.00 | RM 27,699,300.00 | RM 27,699,272.66 | 100.0% | RM 27.34 | JANM 2023, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,981,100.00 | RM 66,990,060.00 | RM 66,989,966.99 | 100.0% | RM 93.01 | JANM 2023, p. 175 |
| 30000 | AssetsAset | RM 0.00 | RM 360,500.00 | RM 360,464.54 | 100.0% | RM 35.46 | JANM 2023, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,187,200.00 | RM 20,286,500.00 | RM 20,286,463.19 | 100.0% | RM 36.81 | JANM 2023, p. 175 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,000.00 | RM 39,500.00 | RM 39,481.58 | 100.0% | RM 18.42 | JANM 2023, p. 175 |
010200Pengurusan Kewangan dan AkaunRevised RM 2.06 bnSpent RM 4.03 bn195.9%
195.9%
Activity total as printed: revised RM 2,058,755,310.00, spent RM 4,032,479,521.50 (JANM 2023, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,960,200.00 | RM 38,732,900.00 | RM 38,732,880.40 | 100.0% | RM 19.60 | JANM 2023, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,977,095,400.00 | RM 1,986,244,600.00 | RM 3,959,968,873.65 | 199.4% | -RM 1,973,724,273.65 | JANM 2023, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 33,777,810.00 | RM 33,777,767.45 | 100.0% | RM 42.55 | JANM 2023, p. 175 |
010300Pembangunan InfrastrukturRevised RM 21.09 mSpent RM 21.09 m100.0%
100.0%
Activity total as printed: revised RM 21,088,400.00, spent RM 21,088,366.86 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,067,600.00 | RM 16,517,400.00 | RM 16,517,383.59 | 100.0% | RM 16.41 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,368,000.00 | RM 4,571,000.00 | RM 4,570,983.27 | 100.0% | RM 16.73 | JANM 2023, p. 176 |
010400Pengurusan Sumber ManusiaRevised RM 123.90 mSpent RM 123.90 m100.0%
100.0%
Activity total as printed: revised RM 123,899,330.00, spent RM 123,899,296.37 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 112,595,200.00 | RM 95,810,930.00 | RM 95,810,928.22 | 100.0% | RM 1.78 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,436,800.00 | RM 20,288,246.00 | RM 20,288,226.31 | 100.0% | RM 19.69 | JANM 2023, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 7,800,154.00 | RM 7,800,141.84 | 100.0% | RM 12.16 | JANM 2023, p. 176 |
010500Teknologi MaklumatRevised RM 119.66 mSpent RM 119.66 m100.0%
100.0%
Activity total as printed: revised RM 119,664,300.00, spent RM 119,664,272.95 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,235,400.00 | RM 16,862,900.00 | RM 16,862,893.14 | 100.0% | RM 6.86 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 126,739,100.00 | RM 102,801,400.00 | RM 102,801,379.81 | 100.0% | RM 20.19 | JANM 2023, p. 176 |
010600Tajaan PendidikanRevised RM 91.58 mSpent RM 91.58 m100.0%
100.0%
Activity total as printed: revised RM 91,576,500.00, spent RM 91,576,428.96 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 87,024,400.00 | RM 90,887,500.00 | RM 90,887,442.81 | 100.0% | RM 57.19 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 677,400.00 | RM 689,000.00 | RM 688,986.15 | 100.0% | RM 13.85 | JANM 2023, p. 176 |
010700AuditanRevised RM 33.14 mSpent RM 33.14 m100.0%
100.0%
Activity total as printed: revised RM 33,143,870.00, spent RM 33,143,727.29 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,244,700.00 | RM 28,092,370.00 | RM 28,092,299.84 | 100.0% | RM 70.16 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,423,300.00 | RM 5,051,500.00 | RM 5,051,427.45 | 100.0% | RM 72.55 | JANM 2023, p. 176 |
010800Pentadbiran NegeriRevised RM 1.59 bnSpent RM 1.59 bn100.0%
100.0%
Activity total as printed: revised RM 1,591,336,935.00, spent RM 1,591,336,769.83 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,329,698,000.00 | RM 1,368,526,892.00 | RM 1,368,526,804.83 | 100.0% | RM 87.17 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 191,551,200.00 | RM 222,810,043.00 | RM 222,809,965.00 | 100.0% | RM 78.00 | JANM 2023, p. 176 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 20.17 mSpent RM 20.17 m100.0%
100.0%
Activity total as printed: revised RM 20,167,830.00, spent RM 20,167,746.09 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,215,400.00 | RM 16,627,460.00 | RM 16,627,417.96 | 100.0% | RM 42.04 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,681,000.00 | RM 3,540,370.00 | RM 3,540,328.13 | 100.0% | RM 41.87 | JANM 2023, p. 176 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 949.36 mSpent RM 949.36 m100.0%
100.0%
Activity total as printed: revised RM 949,360,220.00, spent RM 949,360,123.82 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 934,300,000.00 | RM 939,474,420.00 | RM 939,474,406.60 | 100.0% | RM 13.40 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,166,900.00 | RM 9,885,800.00 | RM 9,885,717.22 | 100.0% | RM 82.78 | JANM 2023, p. 176 |
030200Pendidikan RendahRevised RM 20.49 bnSpent RM 20.49 bn100.0%
100.0%
Activity total as printed: revised RM 20,494,606,335.00, spent RM 20,494,606,268.43 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,795,431,500.00 | RM 20,085,763,595.00 | RM 20,085,763,595.00 | 100.0% | RM 0.00 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 326,257,200.00 | RM 377,291,920.00 | RM 377,291,891.48 | 100.0% | RM 28.52 | JANM 2023, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,026,200.00 | RM 31,550,820.00 | RM 31,550,781.95 | 100.0% | RM 38.05 | JANM 2023, p. 176 |
030300Pendidikan MenengahRevised RM 18.65 bnSpent RM 18.65 bn100.0%
100.0%
Activity total as printed: revised RM 18,648,299,160.00, spent RM 18,648,299,130.37 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,383,790,200.00 | RM 18,054,844,460.00 | RM 18,054,844,460.00 | 100.0% | RM 0.00 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 395,487,800.00 | RM 506,948,600.00 | RM 506,948,592.08 | 100.0% | RM 7.92 | JANM 2023, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,303,800.00 | RM 86,506,100.00 | RM 86,506,078.29 | 100.0% | RM 21.71 | JANM 2023, p. 176 |
030400Pendidikan Lepas MenengahRevised RM 365.05 mSpent RM 365.05 m100.0%
100.0%
Activity total as printed: revised RM 365,050,145.00, spent RM 365,050,000.46 (JANM 2023, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 314,734,000.00 | RM 315,503,900.00 | RM 315,503,813.87 | 100.0% | RM 86.13 | JANM 2023, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,917,300.00 | RM 47,747,545.00 | RM 47,747,516.73 | 100.0% | RM 28.27 | JANM 2023, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,798,700.00 | RM 1,798,669.86 | 100.0% | RM 30.14 | JANM 2023, p. 176 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 30.63 mSpent RM 30.63 m100.0%
100.0%
Activity total as printed: revised RM 30,629,200.00, spent RM 30,629,019.73 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,123,100.00 | RM 21,439,900.00 | RM 21,439,883.66 | 100.0% | RM 16.34 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,756,000.00 | RM 8,491,900.00 | RM 8,491,828.28 | 100.0% | RM 71.72 | JANM 2023, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 697,400.00 | RM 697,307.79 | 100.0% | RM 92.21 | JANM 2023, p. 177 |
040200PentaksiranRevised RM 33.50 mSpent RM 33.50 m100.0%
100.0%
Activity total as printed: revised RM 33,503,055.00, spent RM 33,502,928.39 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,757,100.00 | RM 31,740,900.00 | RM 31,740,818.81 | 100.0% | RM 81.19 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,181,000.00 | RM 1,762,155.00 | RM 1,762,109.58 | 100.0% | RM 45.42 | JANM 2023, p. 177 |
040300Pembangunan KurikulumRevised RM 28.42 mSpent RM 28.42 m100.0%
100.0%
Activity total as printed: revised RM 28,423,850.00, spent RM 28,423,753.08 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,383,200.00 | RM 18,110,000.00 | RM 18,109,979.98 | 100.0% | RM 20.02 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,542,400.00 | RM 10,313,850.00 | RM 10,313,773.10 | 100.0% | RM 76.90 | JANM 2023, p. 177 |
040400PenilaianRevised RM 51.01 mSpent RM 51.01 m100.0%
100.0%
Activity total as printed: revised RM 51,009,138.00, spent RM 51,009,005.05 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,875,600.00 | RM 45,712,638.00 | RM 45,712,594.16 | 100.0% | RM 43.84 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,683,300.00 | RM 5,296,500.00 | RM 5,296,410.89 | 100.0% | RM 89.11 | JANM 2023, p. 177 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 15.00 mSpent RM 15.00 m100.0%
100.0%
Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2023, p. 177).
| 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 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 177 |
040600Dewan Bahasa dan Pustaka (DBP)Revised RM 60.98 mSpent RM 60.98 m100.0%
100.0%
Activity total as printed: revised RM 60,975,000.00, spent RM 60,975,000.00 (JANM 2023, p. 177).
| 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 60,975,000.00 | RM 60,975,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 177 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 504.11 mSpent RM 504.11 m100.0%
100.0%
Activity total as printed: revised RM 504,110,700.00, spent RM 504,110,486.04 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 462,110,500.00 | RM 442,317,500.00 | RM 442,317,438.89 | 100.0% | RM 61.11 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 49,977,000.00 | RM 55,888,700.00 | RM 55,888,644.40 | 100.0% | RM 55.60 | JANM 2023, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,904,500.00 | RM 5,904,402.75 | 100.0% | RM 97.25 | JANM 2023, p. 177 |
050200Latihan Dalam PerkhidmatanRevised RM 25.00 mSpent RM 25.00 m100.0%
100.0%
Activity total as printed: revised RM 25,002,335.00, spent RM 25,002,220.21 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,525,500.00 | RM 7,411,035.00 | RM 7,410,945.32 | 100.0% | RM 89.68 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,525,000.00 | RM 17,591,300.00 | RM 17,591,274.89 | 100.0% | RM 25.11 | JANM 2023, p. 177 |
050300Latihan KepimpinanRevised RM 73.91 mSpent RM 73.91 m100.0%
100.0%
Activity total as printed: revised RM 73,910,300.00, spent RM 73,910,211.62 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,963,500.00 | RM 59,715,900.00 | RM 59,715,820.07 | 100.0% | RM 79.93 | JANM 2023, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,794,500.00 | RM 14,194,400.00 | RM 14,194,391.55 | 100.0% | RM 8.45 | JANM 2023, p. 177 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 3.00 mSpent RM 3.00 m100.0%
100.0%
Activity total as printed: revised RM 2,996,140.00, spent RM 2,996,138.64 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,996,140.00 | RM 2,996,138.64 | 100.0% | RM 1.36 | JANM 2023, p. 177 |
060200Emolumen Kakitangan KontrakRevised RM 2.19 mSpent RM 2.19 m100.0%
100.0%
Activity total as printed: revised RM 2,188,900.00, spent RM 2,188,890.61 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 160,800.00 | RM 2,188,900.00 | RM 2,188,890.61 | 100.0% | RM 9.39 | JANM 2023, p. 177 |
060300Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 105.49 mSpent RM 105.49 m100.0%
100.0%
Activity total as printed: revised RM 105,485,330.00, spent RM 105,485,248.34 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,030,000.00 | RM 7,028,530.00 | RM 7,028,482.52 | 100.0% | RM 47.48 | JANM 2023, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,000,000.00 | RM 98,456,800.00 | RM 98,456,765.82 | 100.0% | RM 34.18 | JANM 2023, p. 177 |
060400Elaun Murid Berkeperluan KhasRevised RM 196.93 mSpent RM 196.93 m100.0%
100.0%
Activity total as printed: revised RM 196,926,568.00, spent RM 196,926,567.06 (JANM 2023, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 181,620,000.00 | RM 196,926,568.00 | RM 196,926,567.06 | 100.0% | RM 0.94 | JANM 2023, p. 177 |
060500Bantuan Geran Per KapitaRevised RM 819.98 mSpent RM 819.98 m100.0%
100.0%
Activity total as printed: revised RM 819,979,428.00, spent RM 819,979,329.81 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 798,665,500.00 | RM 819,979,428.00 | RM 819,979,329.81 | 100.0% | RM 98.19 | JANM 2023, p. 178 |
060600Bantuan SukanRevised RM 64.39 mSpent RM 64.39 m100.0%
100.0%
Activity total as printed: revised RM 64,394,992.00, spent RM 64,394,965.35 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 65,709,500.00 | RM 64,394,992.00 | RM 64,394,965.35 | 100.0% | RM 26.65 | JANM 2023, p. 178 |
060700Projek Khas Murid Sekolah Berasrama PenuhRevised RM 2.34 mSpent RM 2.34 m100.0%
100.0%
Activity total as printed: revised RM 2,336,300.00, spent RM 2,336,300.00 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,450,300.00 | RM 2,336,300.00 | RM 2,336,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 178 |
060800Bantuan Makanan AsramaRevised RM 1.44 bnSpent RM 1.44 bn100.0%
100.0%
Activity total as printed: revised RM 1,443,932,600.00, spent RM 1,443,932,574.28 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,575,000,000.00 | RM 1,443,932,600.00 | RM 1,443,932,574.28 | 100.0% | RM 25.72 | JANM 2023, p. 178 |
060900Rancangan Makanan TambahanRevised RM 597.38 mSpent RM 597.38 m100.0%
100.0%
Activity total as printed: revised RM 597,379,046.00, spent RM 597,378,988.32 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 625,765,000.00 | RM 597,379,046.00 | RM 597,378,988.32 | 100.0% | RM 57.68 | JANM 2023, p. 178 |
061000Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 3.72 mSpent RM 3.72 m100.0%
100.0%
Activity total as printed: revised RM 3,715,185.00, spent RM 3,715,184.50 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,903,000.00 | RM 3,715,185.00 | RM 3,715,184.50 | 100.0% | RM 0.50 | JANM 2023, p. 178 |
061100Perjalanan dan Pengangkutan Murid AsramaRevised RM 19.36 mSpent RM 19.36 m100.0%
100.0%
Activity total as printed: revised RM 19,359,630.00, spent RM 19,359,550.00 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,600,000.00 | RM 19,359,630.00 | RM 19,359,550.00 | 100.0% | RM 80.00 | JANM 2023, p. 178 |
061200Bantuan Jaket KeselamatanRevised RM 1.36 mSpent RM 1.36 m100.0%
100.0%
Activity total as printed: revised RM 1,363,604.00, spent RM 1,363,604.00 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,368,100.00 | RM 1,363,604.00 | RM 1,363,604.00 | 100.0% | RM 0.00 | JANM 2023, p. 178 |
061300Kelas Dewasa Orang Asli PenanRevised RM 3.42 mSpent RM 3.42 m100.0%
100.0%
Activity total as printed: revised RM 3,423,000.00, spent RM 3,423,000.00 (JANM 2023, p. 178).
| 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 3,423,000.00 | RM 3,423,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 178 |
061400Bantuan Makanan PrasekolahRevised RM 95.18 mSpent RM 95.18 m100.0%
100.0%
Activity total as printed: revised RM 95,175,984.00, spent RM 95,175,938.53 (JANM 2023, p. 178).
| 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 95,175,984.00 | RM 95,175,938.53 | 100.0% | RM 45.47 | JANM 2023, p. 178 |
061500Bantuan Geran Per Kapita PrasekolahRevised RM 20.45 mSpent RM 20.45 m100.0%
100.0%
Activity total as printed: revised RM 20,451,790.00, spent RM 20,451,712.36 (JANM 2023, p. 178).
| 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 20,451,790.00 | RM 20,451,712.36 | 100.0% | RM 77.64 | JANM 2023, p. 178 |
061600Pembelian Buku TeksRevised RM 74.58 mSpent RM 74.58 m100.0%
100.0%
Activity total as printed: revised RM 74,580,900.00, spent RM 74,580,753.81 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,350,800.00 | RM 2,220,900.00 | RM 2,220,845.70 | 100.0% | RM 54.30 | JANM 2023, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 119,280,000.00 | RM 72,360,000.00 | RM 72,359,908.11 | 100.0% | RM 91.89 | JANM 2023, p. 178 |
061700Bantuan Tambahan Persekolahan (BTP)Revised RM 72.87 mSpent RM 72.87 m100.0%
100.0%
Activity total as printed: revised RM 72,866,090.00, spent RM 72,866,039.26 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,516,000.00 | RM 72,866,090.00 | RM 72,866,039.26 | 100.0% | RM 50.74 | JANM 2023, p. 178 |
061800Penyertaan Murid di Peringkat AntarabangsaRevised RM 2.54 mSpent RM 2.54 m100.0%
100.0%
Activity total as printed: revised RM 2,538,400.00, spent RM 2,538,371.39 (JANM 2023, p. 178).
| 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 2,538,400.00 | RM 2,538,371.39 | 100.0% | RM 28.61 | JANM 2023, p. 178 |
061900Elaun Pra UniversitiRevised RM 584,000.00Spent RM 584,000.00100.0%
100.0%
Activity total as printed: revised RM 584,000.00, spent RM 584,000.00 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 670,000.00 | RM 584,000.00 | RM 584,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 178 |
062000Pengurusan SukanRevised RM 26.44 mSpent RM 26.44 m100.0%
100.0%
Activity total as printed: revised RM 26,443,200.00, spent RM 26,443,076.78 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 6,000,700.00 | RM 6,000,631.17 | 100.0% | RM 68.83 | JANM 2023, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,500,000.00 | RM 20,442,500.00 | RM 20,442,445.61 | 100.0% | RM 54.39 | JANM 2023, p. 178 |
062100Program 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 11,999,997.50 (JANM 2023, p. 178).
| 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 11,999,997.50 | 100.0% | RM 2.50 | JANM 2023, p. 178 |
062200Sekolah TransformasiRevised RM 7.42 mSpent RM 7.42 m100.0%
100.0%
Activity total as printed: revised RM 7,418,520.00, spent RM 7,418,368.69 (JANM 2023, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,419,620.00 | RM 2,419,535.19 | 100.0% | RM 84.81 | JANM 2023, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,998,900.00 | RM 4,998,833.50 | 100.0% | RM 66.50 | JANM 2023, p. 178 |
062300Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 28.48 mSpent RM 28.48 m100.0%
100.0%
Activity total as printed: revised RM 28,476,300.00, spent RM 28,476,184.26 (JANM 2023, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,850,000.00 | RM 23,516,100.00 | RM 23,516,081.39 | 100.0% | RM 18.61 | JANM 2023, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 4,960,200.00 | RM 4,960,102.87 | 100.0% | RM 97.13 | JANM 2023, p. 179 |
062400Bantuan Awal PersekolahanRevised RM 441.10 mSpent RM 441.10 m100.0%
100.0%
Activity total as printed: revised RM 441,096,320.00, spent RM 441,096,317.45 (JANM 2023, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000,000.00 | RM 441,096,320.00 | RM 441,096,317.45 | 100.0% | RM 2.55 | JANM 2023, p. 179 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.