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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 5.05 bn
Spent 2023Sebenar
RM 4.83 bn
95.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 40.10 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Prasekolah | RM 428,558,594.58 | RM 9,907,400.00 | RM 9,387,329.01 | 94.8% | RM 37,296,548.24 | JANM 2023, pp. 216–217 |
| 00102 | Rendah Akademik | RM 5,297,084,416.05 | RM 331,715,260.00 | RM 316,777,956.45 | 95.5% | RM 800,067,417.25 | JANM 2023, pp. 216–217 |
| 00201 | Menengah Akademik | RM 8,124,665,084.90 | RM 333,440,890.00 | RM 325,748,017.40 | 97.7% | RM 839,586,830.10 | JANM 2023, pp. 216–217 |
| 00202 | Sekolah Sukan Malaysia dan Negeri | RM 181,546,938.12 | RM 12,717,000.00 | RM 12,699,738.61 | 99.9% | RM 31,103,221.33 | JANM 2023, pp. 216–217 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 997,002,129.50 | RM 49,941,000.00 | RM 49,487,619.60 | 99.1% | RM 142,222,538.85 | JANM 2023, pp. 216–217 |
| 00204 | Matrikulasi | RM 484,979,825.14 | RM 19,324,400.00 | RM 19,247,854.90 | 99.6% | RM 32,096,873.20 | JANM 2023, pp. 216–217 |
| 00300 | Pendidikan dan Latihan Teknik Vokasional | RM 1,961,230,228.60 | RM 145,415,100.00 | RM 143,521,965.91 | 98.7% | RM 387,845,852.86 | JANM 2023, pp. 216–217 |
| 00700 | Institut Pendidikan Guru - Pembangunan Kompetensi Guru | RM 871,225,565.00 | RM 48,786,100.00 | RM 45,204,140.93 | 92.7% | RM 108,238,642.78 | JANM 2023, pp. 216–217 |
| 00800 | Rumah Guru dan Kuarters Pendidikan | RM 216,249,000.00 | RM 6,800,000.00 | RM 6,587,811.95 | 96.9% | RM 7,302,013.61 | JANM 2023, pp. 216–217 |
| 00900 | Asrama | RM 425,173,715.50 | RM 41,180,400.00 | RM 41,097,439.74 | 99.8% | RM 73,825,591.19 | JANM 2023, pp. 216–217 |
| 01000 | Bangunan dan Pejabat Pendidikan Negeri/Daerah | RM 688,845,312.67 | RM 45,442,900.00 | RM 45,381,721.33 | 99.9% | RM 98,556,826.28 | JANM 2023, pp. 216–217 |
| 01100 | Bantuan Modal | RM 68,471,476.00 | RM 20,000.00 | RM 0.00 | 0.0% | RM 3,195,268.38 | JANM 2023, pp. 216–217 |
| 01300 | Pendidikan Khas | RM 830,277,278.60 | RM 52,642,000.00 | RM 52,116,661.14 | 99.0% | RM 101,106,181.48 | JANM 2023, pp. 216–217 |
| 01700 | Program Pembangunan Kurikulum | RM 501,602,796.02 | RM 103,217,100.00 | RM 93,644,469.45 | 90.7% | RM 121,087,762.10 | JANM 2023, pp. 216–217 |
| 01800 | Sumber dan Teknologi Pendidikan | RM 243,449,200.00 | RM 92,871,300.00 | RM 92,288,067.01 | 99.4% | RM 208,836,289.77 | JANM 2023, pp. 216–217 |
| 02200 | Dewan Bahasa dan Pustaka | RM 11,562,000.00 | RM 8,720,590.00 | RM 8,666,400.00 | 99.4% | RM 9,055,596.75 | JANM 2023, pp. 216–217 |
| 02300 | Institut Aminuddin Baki | RM 190,416,200.00 | RM 6,450,000.00 | RM 6,392,601.01 | 99.1% | RM 9,239,671.30 | JANM 2023, pp. 216–217 |
| 03400 | Program Pembangunan Sukan | RM 267,694,210.45 | RM 26,913,000.00 | RM 26,668,486.76 | 99.1% | RM 32,779,810.84 | JANM 2023, pp. 216–217 |
| 03502 | Ubah Suai, Menaik Taraf Menengah Akademik | RM 18,457,202.00 | RM 150,000.00 | RM 121,276.49 | 80.8% | RM 1,731,578.63 | JANM 2023, pp. 216–217 |
| 03503 | Ubah Suai, Menaik Taraf Institut Pendidikan | RM 8,450,000.00 | RM 0.00 | RM 0.00 | RM 17,185.91 | JANM 2023, pp. 216–217 | |
| 03504 | Ubah Suai, Menaik Taraf Sokongan Pendidikan | RM 6,072,462,000.87 | RM 2,222,766,050.00 | RM 2,142,604,711.13 | 96.4% | RM 4,243,305,395.97 | JANM 2023, pp. 216–217 |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 6,730,761,085.61 | RM 388,497,610.00 | RM 334,314,356.12 | 86.0% | RM 1,040,111,427.70 | JANM 2023, pp. 216–217 |
| 03900 | Perolehan Tanah Pendidikan | RM 1,034,572,422.00 | RM 82,656,500.00 | RM 82,225,573.35 | 99.5% | RM 214,546,155.50 | JANM 2023, pp. 216–217 |
| 04001 | Program Biasiswa dan Penajaan | RM 1,159,984,930.00 | RM 382,896,800.00 | RM 363,818,385.69 | 95.0% | RM 1,082,160,108.80 | JANM 2023, pp. 216–217 |
| 04600 | Sistem Pengkomputeran Sekolah dan Institut Pendidikan | RM 604,847,652.00 | RM 254,515,700.00 | RM 240,472,450.92 | 94.5% | RM 390,252,950.31 | JANM 2023, pp. 216–217 |
| 05100 | Perabot dan Peralatan | RM 251,247,000.00 | RM 113,930,000.00 | RM 106,770,820.37 | 93.7% | RM 234,458,134.35 | JANM 2023, pp. 216–217 |
| 07000 | Bangunan dan Pejabat Kementerian Pendidikan Malaysia (KPM)Note: P.63 – Butiran 07000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 1,176,120,500.00 | RM 50,010.00 | RM 0.00 | 0.0% | RM 506,377,951.77 | JANM 2023, pp. 216–217 |
| 08000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 1,165,920,500.00 | RM 254,274,600.00 | RM 254,249,149.98 | 100.0% | RM 254,249,149.98 | JANM 2023, pp. 216–217 |
| 30000 | Asuhan dan Didikan Awal Kanak-Kanak (Early Childhood Care and Education - ECCE) | RM 91,146,384.07 | RM 12,553,000.00 | RM 12,532,061.15 | 99.8% | RM 13,744,065.48 | JANM 2023, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).