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 2023, 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 2023 · Operating vote B.64 · P.64 in Budget 2027
Estimate 2023Anggaran
RM 3.40 bn
Spent 2023Sebenar
RM 3.39 bn
99.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 16.10 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 |
|---|---|---|---|---|---|---|---|
| 00400 | Pendidikan Politeknik | RM 1,923,902,550.00 | RM 256,803,300.00 | RM 255,806,612.09 | 99.6% | RM 822,200,577.64 | JANM 2023, pp. 216–217 |
| 00500 | Universiti Putra Malaysia (UPM) | RM 251,548,000.00 | RM 103,397,500.00 | RM 103,397,500.00 | 100.0% | RM 162,649,800.00 | JANM 2023, pp. 216–217 |
| 00601 | Universiti Malaya (UM) | RM 154,008,000.00 | RM 29,080,000.00 | RM 29,080,000.00 | 100.0% | RM 52,080,000.00 | JANM 2023, pp. 216–217 |
| 00602 | Pusat Perubatan Universiti Malaya (PPUM) | RM 236,796,000.00 | RM 67,945,400.00 | RM 67,945,400.00 | 100.0% | RM 171,415,000.00 | JANM 2023, pp. 216–217 |
| 01500 | Universiti Kebangsaan Malaysia (UKM) | RM 1,181,388,000.00 | RM 274,954,500.00 | RM 270,629,967.00 | 98.4% | RM 697,922,667.00 | JANM 2023, pp. 216–217 |
| 01600 | Universiti Sains Malaysia (USM) | RM 315,140,000.00 | RM 67,400,300.00 | RM 67,400,250.00 | 100.0% | RM 143,848,350.00 | JANM 2023, pp. 218–219 |
| 01900 | Universiti Teknologi Malaysia (UTM) | RM 206,584,500.00 | RM 72,522,500.00 | RM 72,522,500.00 | 100.0% | RM 128,425,100.00 | JANM 2023, pp. 218–219 |
| 02000 | Kolej Universiti Tunku Abdul Rahman (KUTAR) | RM 8,500,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2023, pp. 218–219 | |
| 02100 | Universiti Teknologi MARA (UiTM) | RM 4,413,108,500.00 | RM 892,180,000.00 | RM 892,180,000.00 | 100.0% | RM 2,656,795,800.00 | JANM 2023, pp. 218–219 |
| 02800 | Universiti Islam Antarabangsa Malaysia (UIAM) | RM 1,427,342,000.00 | RM 302,362,000.00 | RM 302,362,000.00 | 100.0% | RM 894,112,400.00 | JANM 2023, pp. 218–219 |
| 02900 | Universiti Utara Malaysia (UUM) | RM 140,436,000.00 | RM 34,680,000.00 | RM 34,680,000.00 | 100.0% | RM 56,650,000.00 | JANM 2023, pp. 218–219 |
| 04000 | Universiti Malaysia Sarawak (UNIMAS) | RM 613,150,000.00 | RM 106,500,000.00 | RM 106,500,000.00 | 100.0% | RM 230,450,000.00 | JANM 2023, pp. 218–219 |
| 04200 | Universiti Malaysia Sabah (UMS) | RM 128,500,000.00 | RM 47,019,900.00 | RM 47,019,900.00 | 100.0% | RM 82,410,000.00 | JANM 2023, pp. 218–219 |
| 04400 | Universiti Pendidikan Sultan Idris (UPSI) | RM 254,851,500.00 | RM 45,868,000.00 | RM 45,868,000.00 | 100.0% | RM 79,183,400.00 | JANM 2023, pp. 218–219 |
| 04800 | Kolej Komuniti | RM 375,053,000.00 | RM 41,750,800.00 | RM 40,057,927.13 | 96.0% | RM 108,007,248.93 | JANM 2023, pp. 218–219 |
| 04903 | Universiti Malaysia Pahang (UMP) | RM 154,528,715.10 | RM 38,339,900.00 | RM 38,339,900.00 | 100.0% | RM 50,239,900.00 | JANM 2023, pp. 218–219 |
| 04904 | Universiti Malaysia Perlis (UNIMAP) | RM 301,363,500.00 | RM 44,788,000.00 | RM 43,907,221.00 | 98.0% | RM 122,295,021.00 | JANM 2023, pp. 218–219 |
| 05000 | Universiti Tun Hussein Onn Malaysia (UTHM) | RM 496,757,391.44 | RM 101,188,000.00 | RM 101,188,000.00 | 100.0% | RM 283,315,800.00 | JANM 2023, pp. 218–219 |
| 05001 | Universiti Teknikal Malaysia Melaka (UTeM) | RM 244,468,000.00 | RM 44,864,000.00 | RM 44,864,000.00 | 100.0% | RM 149,941,600.00 | JANM 2023, pp. 218–219 |
| 05002 | Universiti Sains Islam Malaysia (USIM) | RM 167,494,998.44 | RM 40,268,600.00 | RM 40,268,584.51 | 100.0% | RM 81,093,334.51 | JANM 2023, pp. 218–219 |
| 05003 | Universiti Malaysia Terengganu (UMT) | RM 65,262,000.00 | RM 7,825,600.00 | RM 7,825,575.00 | 100.0% | RM 29,674,775.00 | JANM 2023, pp. 218–219 |
| 05004 | Bahagian Kebajikan Pelajar Luar Negara | RM 19,102,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 218–219 | |
| 05011 | Penyelidikan Fundamental | RM 1,536,000,000.00 | RM 308,300,100.00 | RM 308,300,008.29 | 100.0% | RM 824,568,447.79 | JANM 2023, pp. 218–219 |
| 05012 | Latihan Penyelidikan Universiti | RM 20,000,000.00 | RM 5,995,100.00 | RM 5,995,021.29 | 100.0% | RM 10,137,350.11 | JANM 2023, pp. 218–219 |
| 05013 | Universiti Sultan Zainal Abidin (UniSZA) | RM 569,900,000.00 | RM 123,330,000.00 | RM 123,330,000.00 | 100.0% | RM 192,740,000.00 | JANM 2023, pp. 218–219 |
| 05014 | Universiti Malaysia Kelantan (UMK) | RM 337,052,000.00 | RM 65,518,400.00 | RM 61,450,000.00 | 93.8% | RM 150,125,000.00 | JANM 2023, pp. 218–219 |
| 05015 | Perancangan Strategik ICT | RM 112,239,000.00 | RM 36,663,300.00 | RM 36,357,158.34 | 99.2% | RM 73,812,022.46 | JANM 2023, pp. 218–219 |
| 05016 | Universiti Pertahanan Nasional Malaysia (UPNM) | RM 46,343,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 18,400,000.00 | JANM 2023, pp. 218–219 |
| 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 118,479,853.44 | JANM 2023, pp. 218–219 |
| 05018 | Naiktaraf Fasiliti di Institusi Pendidikan Tinggi | RM 200,000,000.00 | RM 200,000,000.00 | RM 200,000,000.00 | 100.0% | RM 200,000,000.00 | JANM 2023, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).