Kementerian Pendidikan Tinggi
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.
The same code is printed as Kementerian Pengajian Tinggi in 2020–2022.
All operating votes in 2023 · 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 355.93 m | RM 369.02 m | RM 369.02 m | 100.0% | RM 268.92 | JANM 2023, p. 179 |
| 020000 | Pendidikan Tinggi | RM 7.45 bn | RM 7.45 bn | RM 7.45 bn | 100.0% | RM 0.00 | JANM 2023, p. 180 |
| 030000 | Hospital Pengajar | RM 1.64 bn | RM 1.64 bn | RM 1.64 bn | 100.0% | RM 0.00 | JANM 2023, p. 181 |
| 040000 | Pendidikan dan Latihan Teknikal dan Vokasional (TVET) | RM 1.45 bn | RM 1.45 bn | RM 1.45 bn | 100.0% | RM 150.69 | JANM 2023, p. 181 |
| 050000 | Program Khusus | RM 679.45 m | RM 680.23 m | RM 680.23 m | 100.0% | RM 230.02 | JANM 2023, p. 182 |
| 060000 | "one-off" | RM 3.96 m | RM 4.21 m | RM 4.21 m | 100.0% | RM 35.06 | JANM 2023, p. 182 |
| 990000 | Komitmen Kewangan | RM 115.41 m | RM 102.01 m | RM 102.01 m | 100.0% | RM 63.80 | JANM 2023, p. 182 |
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 244.51 mSpent RM 244.51 m100.0%
Activity total as printed: revised RM 244,508,800.00, spent RM 244,508,634.32 (JANM 2023, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 74,694,900.00 | RM 62,040,000.00 | RM 62,040,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 105,542,300.00 | RM 120,086,937.00 | RM 120,086,839.44 | 100.0% | RM 97.56 | JANM 2023, p. 179 |
| 30000 | AssetsAset | RM 18,631,000.00 | RM 18,505,200.00 | RM 18,505,159.75 | 100.0% | RM 40.25 | JANM 2023, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,281,400.00 | RM 43,876,663.00 | RM 43,876,635.13 | 100.0% | RM 27.87 | JANM 2023, p. 179 |
010200Pendidikan TinggiRevised RM 88.36 mSpent RM 88.36 m100.0%
Activity total as printed: revised RM 88,364,900.00, spent RM 88,364,799.59 (JANM 2023, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,230,000.00 | RM 37,304,800.00 | RM 37,304,800.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,179,000.00 | RM 21,373,000.00 | RM 21,372,974.88 | 100.0% | RM 25.12 | JANM 2023, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,216,900.00 | RM 27,473,800.00 | RM 27,473,795.04 | 100.0% | RM 4.96 | JANM 2023, p. 179 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100,000.00 | RM 2,213,300.00 | RM 2,213,229.67 | 100.0% | RM 70.33 | JANM 2023, p. 179 |
010300Agensi Kelayakan Malaysia (MQA)Revised RM 26.89 mSpent RM 26.89 m100.0%
Activity total as printed: revised RM 26,885,600.00, spent RM 26,885,600.00 (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 26,885,600.00 | RM 26,885,600.00 | RM 26,885,600.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
010400Akademi Kepimpinan Pengajian Tinggi Malaysia (AKEPT)Revised RM 9.26 mSpent RM 9.26 m100.0%
Activity total as printed: revised RM 9,261,100.00, spent RM 9,261,097.17 (JANM 2023, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,315,600.00 | RM 3,311,100.00 | RM 3,311,100.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,556,600.00 | RM 4,325,600.00 | RM 4,325,597.17 | 100.0% | RM 2.83 | JANM 2023, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,300,000.00 | RM 1,624,400.00 | RM 1,624,400.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020000Pendidikan Tinggi
020100Universiti Malaya (UM)Revised RM 508.10 mSpent RM 508.10 m100.0%
Activity total as printed: revised RM 508,097,400.00, spent RM 508,097,400.00 (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 508,097,400.00 | RM 508,097,400.00 | RM 508,097,400.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020200Universiti Kebangsaan Malaysia (UKM)Revised RM 576.48 mSpent RM 576.48 m100.0%
Activity total as printed: revised RM 576,478,900.00, spent RM 576,478,900.00 (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 576,478,900.00 | RM 576,478,900.00 | RM 576,478,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020300Universiti Sains Malaysia (USM)Revised RM 634.10 mSpent RM 634.10 m100.0%
Activity total as printed: revised RM 634,100,000.00, spent RM 634,100,000.00 (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 634,100,000.00 | RM 634,100,000.00 | RM 634,100,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020400Universiti Putra Malaysia (UPM)Revised RM 500.50 mSpent RM 500.50 m100.0%
Activity total as printed: revised RM 500,498,900.00, spent RM 500,498,900.00 (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 500,498,900.00 | RM 500,498,900.00 | RM 500,498,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020500Universiti Teknologi Malaysia (UTM)Revised RM 473.26 mSpent RM 473.26 m100.0%
Activity total as printed: revised RM 473,257,200.00, spent RM 473,257,200.00 (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 473,257,200.00 | RM 473,257,200.00 | RM 473,257,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 179 |
020600Universiti Utara Malaysia (UUM)Revised RM 276.35 mSpent RM 276.35 m100.0%
Activity total as printed: revised RM 276,348,200.00, spent RM 276,348,200.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 276,348,200.00 | RM 276,348,200.00 | RM 276,348,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 440.66 mSpent RM 440.66 m100.0%
Activity total as printed: revised RM 440,661,300.00, spent RM 440,661,300.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 440,661,300.00 | RM 440,661,300.00 | RM 440,661,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 220.13 mSpent RM 220.13 m100.0%
Activity total as printed: revised RM 220,130,400.00, spent RM 220,130,400.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,130,400.00 | RM 220,130,400.00 | RM 220,130,400.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
020900Universiti Malaysia Sabah (UMS)Revised RM 257.95 mSpent RM 257.95 m100.0%
Activity total as printed: revised RM 257,947,200.00, spent RM 257,947,200.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 257,947,200.00 | RM 257,947,200.00 | RM 257,947,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 186.53 mSpent RM 186.53 m100.0%
Activity total as printed: revised RM 186,534,500.00, spent RM 186,534,500.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 186,534,500.00 | RM 186,534,500.00 | RM 186,534,500.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021100Universiti Teknologi Mara (UITM)Revised RM 1.73 bnSpent RM 1.73 bn100.0%
Activity total as printed: revised RM 1,732,601,200.00, spent RM 1,732,601,200.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,732,601,200.00 | RM 1,732,601,200.00 | RM 1,732,601,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021200Universiti Sultan Zainal Abidin (UNISZA)Revised RM 163.62 mSpent RM 163.62 m100.0%
Activity total as printed: revised RM 163,622,300.00, spent RM 163,622,300.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 163,622,300.00 | RM 163,622,300.00 | RM 163,622,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021300Universiti Sains Islam Malaysia (USIM)Revised RM 160.01 mSpent RM 160.01 m100.0%
Activity total as printed: revised RM 160,014,700.00, spent RM 160,014,700.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,014,700.00 | RM 160,014,700.00 | RM 160,014,700.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 267.41 mSpent RM 267.41 m100.0%
Activity total as printed: revised RM 267,405,700.00, spent RM 267,405,700.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 267,405,700.00 | RM 267,405,700.00 | RM 267,405,700.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021500Universiti Malaysia Terengganu (UMT)Revised RM 164.40 mSpent RM 164.40 m100.0%
Activity total as printed: revised RM 164,398,400.00, spent RM 164,398,400.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 164,398,400.00 | RM 164,398,400.00 | RM 164,398,400.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021600Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 229.43 mSpent RM 229.43 m100.0%
Activity total as printed: revised RM 229,434,800.00, spent RM 229,434,800.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 229,434,800.00 | RM 229,434,800.00 | RM 229,434,800.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021700Universiti Malaysia Perlis (UNIMAP)Revised RM 241.04 mSpent RM 241.04 m100.0%
Activity total as printed: revised RM 241,040,000.00, spent RM 241,040,000.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 241,040,000.00 | RM 241,040,000.00 | RM 241,040,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021800Universiti Malaysia Pahang (UMP)Revised RM 214.77 mSpent RM 214.77 m100.0%
Activity total as printed: revised RM 214,766,600.00, spent RM 214,766,600.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 214,766,600.00 | RM 214,766,600.00 | RM 214,766,600.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
021900Universiti Malaysia Kelantan (UMK)Revised RM 107.08 mSpent RM 107.08 m100.0%
Activity total as printed: revised RM 107,079,500.00, spent RM 107,079,500.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 107,079,500.00 | RM 107,079,500.00 | RM 107,079,500.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
022000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 97.77 mSpent RM 97.77 m100.0%
Activity total as printed: revised RM 97,769,200.00, spent RM 97,769,200.00 (JANM 2023, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 97,769,200.00 | RM 97,769,200.00 | RM 97,769,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 180 |
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 2023, p. 180).
| 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 2023, p. 180 |
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 2023, p. 180).
| 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 2023, p. 180 |
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 2023, p. 181).
| 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 2023, p. 181 |
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 2023, p. 181).
| 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 2023, p. 181 |
030500Pusat Perubatan Universiti Putra Malaysia (PPUPM)Revised RM 115.50 mSpent RM 115.50 m100.0%
Activity total as printed: revised RM 115,500,000.00, spent RM 115,500,000.00 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 115,500,000.00 | RM 115,500,000.00 | RM 115,500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
030600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 63.49 mSpent RM 63.49 m100.0%
Activity total as printed: revised RM 63,490,000.00, spent RM 63,490,000.00 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,490,000.00 | RM 63,490,000.00 | RM 63,490,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
030700Hospital Universiti Teknologi Mara (HUiTM)Revised RM 111.87 mSpent RM 111.87 m100.0%
Activity total as printed: revised RM 111,865,200.00, spent RM 111,865,200.00 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 111,865,200.00 | RM 111,865,200.00 | RM 111,865,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
030800Hospital Pengajar Universiti Sultan Zainal Abidin (HPUniSZA)Revised RM 78.40 mSpent RM 78.40 m100.0%
Activity total as printed: revised RM 78,400,000.00, spent RM 78,400,000.00 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,400,000.00 | RM 78,400,000.00 | RM 78,400,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
030900Hospital Universiti Malaysia Sabah (HUMS)Revised RM 19.00 mSpent RM 19.00 m100.0%
Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
040000Pendidikan dan Latihan Teknikal dan Vokasional (TVET)
040100Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.45 bnSpent RM 1.45 bn100.0%
Activity total as printed: revised RM 1,447,660,000.00, spent RM 1,447,659,849.31 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,153,285,000.00 | RM 1,153,147,900.00 | RM 1,153,147,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 281,771,900.00 | RM 281,650,639.00 | RM 281,650,639.00 | 100.0% | RM 0.00 | JANM 2023, p. 181 |
| 30000 | AssetsAset | RM 2,415,000.00 | RM 2,268,700.00 | RM 2,268,685.77 | 100.0% | RM 14.23 | JANM 2023, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,800,000.00 | RM 10,416,400.00 | RM 10,416,302.19 | 100.0% | RM 97.81 | JANM 2023, p. 181 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 176,361.00 | RM 176,322.35 | 100.0% | RM 38.65 | JANM 2023, p. 181 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 1,998,000.00, spent RM 1,997,903.41 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,998,000.00 | RM 1,997,903.41 | 100.0% | RM 96.59 | JANM 2023, p. 181 |
050200Emolumen Kakitangan KontrakRevised RM 407.54 mSpent RM 407.54 m100.0%
Activity total as printed: revised RM 407,541,600.00, spent RM 407,541,598.22 (JANM 2023, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,800,000.00 | RM 7,541,600.00 | RM 7,541,598.22 | 100.0% | RM 1.78 | JANM 2023, p. 181 |
| 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 2023, p. 181 |
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 2023, p. 181).
| 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 2023, p. 181 |
050400Biasiswa Pendidikan TinggiRevised RM 151.26 mSpent RM 151.26 m100.0%
Activity total as printed: revised RM 151,262,500.00, spent RM 151,262,452.40 (JANM 2023, p. 181).
| 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 151,262,500.00 | RM 151,262,452.40 | 100.0% | RM 47.60 | JANM 2023, p. 181 |
050500PenyelenggaraanRevised RM 59.43 mSpent RM 59.43 m100.0%
Activity total as printed: revised RM 59,430,500.00, spent RM 59,430,415.95 (JANM 2023, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,650,000.00 | RM 17,430,900.00 | RM 17,430,849.68 | 100.0% | RM 50.32 | JANM 2023, p. 182 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,999,600.00 | RM 1,999,566.27 | 100.0% | RM 33.73 | JANM 2023, p. 182 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 182 |
060000"one-off"
060100Harta ModalRevised RM 4.21 mSpent RM 4.21 m100.0%
Activity total as printed: revised RM 4,207,200.00, spent RM 4,207,164.94 (JANM 2023, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,965,000.00 | RM 4,207,200.00 | RM 4,207,164.94 | 100.0% | RM 35.06 | JANM 2023, p. 182 |
990000Komitmen Kewangan
990100Ubat-ubatan Hospital PengajarRevised RM 81.62 mSpent RM 81.62 m100.0%
Activity total as printed: revised RM 81,620,000.00, spent RM 81,620,000.00 (JANM 2023, p. 182).
| 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 81,620,000.00 | RM 81,620,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 182 |
990200Air KokolRevised RM 20.39 mSpent RM 20.39 m100.0%
Activity total as printed: revised RM 20,391,200.00, spent RM 20,391,136.20 (JANM 2023, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,411,200.00 | RM 20,391,200.00 | RM 20,391,136.20 | 100.0% | RM 63.80 | JANM 2023, p. 182 |
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.