Kementerian Pendidikan Tinggi
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, 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 2024 · 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 383.84 m | RM 405.20 m | RM 823.20 m | 203.2% | -RM 418.00 m | JANM 2024, p. 186 |
| 020000 | Pendidikan Tinggi | RM 7.70 bn | RM 7.70 bn | RM 7.70 bn | 100.0% | RM 0.00 | JANM 2024, p. 188 |
| 030000 | Hospital Pengajar | RM 1.74 bn | RM 1.74 bn | RM 1.74 bn | 100.0% | RM 0.00 | JANM 2024, p. 188 |
| 040000 | Pendidikan dan Latihan Teknikal dan Vokasional (TVET) | RM 1.48 bn | RM 1.49 bn | RM 1.49 bn | 100.0% | RM 149.94 | JANM 2024, p. 188 |
| 050000 | Program Khusus | RM 867.59 m | RM 840.71 m | RM 840.71 m | 100.0% | RM 183.87 | JANM 2024, p. 189 |
| 060000 | "one-off" | RM 24.00 m | RM 23.94 m | RM 23.94 m | 100.0% | RM 89.48 | JANM 2024, p. 189 |
| 990000 | Komitmen Kewangan | RM 16.66 m | RM 16.66 m | RM 16.66 m | 100.0% | RM 20.00 | JANM 2024, p. 189 |
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 279.18 mSpent RM 697.18 m249.7%
Activity total as printed: revised RM 279,175,800.00, spent RM 697,175,617.69 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 70,487,900.00 | RM 66,531,300.00 | RM 66,531,300.00 | 100.0% | RM 0.00 | JANM 2024, p. 186 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 127,853,300.00 | RM 133,779,200.00 | RM 133,779,161.02 | 100.0% | RM 38.98 | JANM 2024, p. 186 |
| 30000 | AssetsAset | RM 25,200,000.00 | RM 25,665,100.00 | RM 25,665,095.80 | 100.0% | RM 4.20 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,238,600.00 | RM 53,200,200.00 | RM 471,200,060.87 | 885.7% | -RM 417,999,860.87 | JANM 2024, p. 186 |
010200Pendidikan TinggiRevised RM 88.05 mSpent RM 88.05 m100.0%
Activity total as printed: revised RM 88,046,900.00, spent RM 88,046,726.63 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,629,900.00 | RM 37,932,100.00 | RM 37,932,100.00 | 100.0% | RM 0.00 | JANM 2024, p. 186 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,791,600.00 | RM 21,501,000.00 | RM 21,500,925.65 | 100.0% | RM 74.35 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,851,900.00 | RM 25,811,400.00 | RM 25,811,356.64 | 100.0% | RM 43.36 | JANM 2024, p. 186 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100,000.00 | RM 2,802,400.00 | RM 2,802,344.34 | 100.0% | RM 55.66 | JANM 2024, p. 186 |
010300Agensi Kelayakan Malaysia (MQA)Revised RM 28.42 mSpent RM 28.42 m100.0%
Activity total as printed: revised RM 28,418,100.00, spent RM 28,418,100.00 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 28,418,100.00 | RM 28,418,100.00 | RM 28,418,100.00 | 100.0% | RM 0.00 | JANM 2024, p. 186 |
010400Pembangunan Bakat Kepimpinan Pendidikan Tinggi (AKEPT)Revised RM 9.56 mSpent RM 9.56 m100.0%
Activity total as printed: revised RM 9,555,700.00, spent RM 9,555,563.83 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,080,300.00 | RM 3,502,100.00 | RM 3,502,010.57 | 100.0% | RM 89.43 | JANM 2024, p. 186 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,691,900.00 | RM 5,226,465.00 | RM 5,226,424.46 | 100.0% | RM 40.54 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 827,135.00 | RM 827,128.80 | 100.0% | RM 6.20 | JANM 2024, p. 186 |
020000Pendidikan Tinggi
020100Universiti Malaya (UM)Revised RM 555.14 mSpent RM 555.14 m100.0%
Activity total as printed: revised RM 555,144,300.00, spent RM 555,144,300.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 555,144,300.00 | RM 555,144,300.00 | RM 555,144,300.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
020400Universiti Putra Malaysia (UPM)Revised RM 532.84 mSpent RM 532.84 m100.0%
Activity total as printed: revised RM 532,838,700.00, spent RM 532,838,700.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 532,838,700.00 | RM 532,838,700.00 | RM 532,838,700.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
020600Universiti Utara Malaysia (UUM)Revised RM 284.45 mSpent RM 284.45 m100.0%
Activity total as printed: revised RM 284,452,200.00, spent RM 284,452,200.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 284,452,200.00 | RM 284,452,200.00 | RM 284,452,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 464.99 mSpent RM 464.99 m100.0%
Activity total as printed: revised RM 464,989,300.00, spent RM 464,989,300.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 464,989,300.00 | RM 464,989,300.00 | RM 464,989,300.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 237.18 mSpent RM 237.18 m100.0%
Activity total as printed: revised RM 237,180,500.00, spent RM 237,180,500.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 237,180,500.00 | RM 237,180,500.00 | RM 237,180,500.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
020900Universiti Malaysia Sabah (UMS)Revised RM 262.95 mSpent RM 262.95 m100.0%
Activity total as printed: revised RM 262,947,200.00, spent RM 262,947,200.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 262,947,200.00 | RM 262,947,200.00 | RM 262,947,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 197.14 mSpent RM 197.14 m100.0%
Activity total as printed: revised RM 197,143,100.00, spent RM 197,143,100.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 197,143,100.00 | RM 197,143,100.00 | RM 197,143,100.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
021100Universiti Teknologi Mara (UiTM)Revised RM 1.82 bnSpent RM 1.82 bn100.0%
Activity total as printed: revised RM 1,817,096,200.00, spent RM 1,817,096,200.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,817,096,200.00 | RM 1,817,096,200.00 | RM 1,817,096,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
021200Universiti Sultan Zainal Abidin (UniSZA)Revised RM 164.86 mSpent RM 164.86 m100.0%
Activity total as printed: revised RM 164,861,200.00, spent RM 164,861,200.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 164,861,200.00 | RM 164,861,200.00 | RM 164,861,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
021300Universiti Sains Islam Malaysia (USIM)Revised RM 173.50 mSpent RM 173.50 m100.0%
Activity total as printed: revised RM 173,500,300.00, spent RM 173,500,300.00 (JANM 2024, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 173,500,300.00 | RM 173,500,300.00 | RM 173,500,300.00 | 100.0% | RM 0.00 | JANM 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
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 2024, p. 187).
| 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 2024, p. 187 |
021800Universiti Malaysia Pahang Al-Sultan Abdullah (UPMSA)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 2024, p. 187).
| 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 2024, p. 187 |
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 2024, p. 188).
| 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 2024, p. 188 |
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 2024, p. 188).
| 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 2024, p. 188 |
030000Hospital Pengajar
030100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 458.32 mSpent RM 458.32 m100.0%
Activity total as printed: revised RM 458,322,700.00, spent RM 458,322,700.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 458,322,700.00 | RM 458,322,700.00 | RM 458,322,700.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
030200Hospital Canselor Tuanku Muhriz (HCTM)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 2024, p. 188).
| 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 2024, p. 188 |
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 2024, p. 188).
| 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 2024, p. 188 |
030400Sultan Ahmad Shah Medical Centre (SASMEC)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 2024, p. 188).
| 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 2024, p. 188 |
030500Hospital Sultan Abdul Aziz Shah (HSAAS)Revised RM 124.95 mSpent RM 124.95 m100.0%
Activity total as printed: revised RM 124,949,600.00, spent RM 124,949,600.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 124,949,600.00 | RM 124,949,600.00 | RM 124,949,600.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
030600Hospital Tunku Ampuan Besar Tuanku Aishah Rohani (HTABAR)Revised RM 74.50 mSpent RM 74.50 m100.0%
Activity total as printed: revised RM 74,503,800.00, spent RM 74,503,800.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 74,503,800.00 | RM 74,503,800.00 | RM 74,503,800.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
030700Hospital Al-Sultan Abdullah (HASA)Revised RM 118.90 mSpent RM 118.90 m100.0%
Activity total as printed: revised RM 118,900,000.00, spent RM 118,900,000.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 118,900,000.00 | RM 118,900,000.00 | RM 118,900,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
030800Hospital Pengajar Universiti Sultan Zainal Abidin (HPUniSZA)Revised RM 84.02 mSpent RM 84.02 m100.0%
Activity total as printed: revised RM 84,019,200.00, spent RM 84,019,200.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 84,019,200.00 | RM 84,019,200.00 | RM 84,019,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
030900Hospital Universiti Malaysia Sabah (HUMS)Revised RM 33.78 mSpent RM 33.78 m100.0%
Activity total as printed: revised RM 33,782,000.00, spent RM 33,782,000.00 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,782,000.00 | RM 33,782,000.00 | RM 33,782,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
040000Pendidikan dan Latihan Teknikal dan Vokasional (TVET)
040100Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.49 bnSpent RM 1.49 bn100.0%
Activity total as printed: revised RM 1,489,506,800.00, spent RM 1,489,506,650.06 (JANM 2024, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,165,600,000.00 | RM 1,165,844,200.00 | RM 1,165,844,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 304,027,900.00 | RM 309,896,900.00 | RM 309,896,900.00 | 100.0% | RM 0.00 | JANM 2024, p. 188 |
| 30000 | AssetsAset | RM 2,500,000.00 | RM 2,217,300.00 | RM 2,217,252.70 | 100.0% | RM 47.30 | JANM 2024, p. 188 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,429,900.00 | RM 11,433,600.00 | RM 11,433,516.96 | 100.0% | RM 83.04 | JANM 2024, p. 188 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 359,000.00 | RM 114,800.00 | RM 114,780.40 | 100.0% | RM 19.60 | JANM 2024, p. 188 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 3.76 mSpent RM 3.76 m100.0%
Activity total as printed: revised RM 3,758,100.00, spent RM 3,758,048.85 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,400,000.00 | RM 3,758,100.00 | RM 3,758,048.85 | 100.0% | RM 51.15 | JANM 2024, p. 189 |
050200Emolumen Kakitangan KontrakRevised RM 438.43 mSpent RM 438.43 m100.0%
Activity total as printed: revised RM 438,432,000.00, spent RM 438,431,921.10 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,688,900.00 | RM 8,432,000.00 | RM 8,431,921.10 | 100.0% | RM 78.90 | JANM 2024, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 430,000,000.00 | RM 430,000,000.00 | RM 430,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 189 |
050300Pelarasan Emolumen dan Kenaikan Pangkat Pendidikan TinggiRevised RM 100.00 mSpent RM 100.00 m100.0%
Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 189 |
050400Biasiswa Pendidikan TinggiRevised RM 202.00 mSpent RM 202.00 m100.0%
Activity total as printed: revised RM 201,999,600.00, spent RM 201,999,599.98 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 201,999,600.00 | RM 201,999,599.98 | 100.0% | RM 0.02 | JANM 2024, p. 189 |
050500Penyelenggaraan dan PembaikanRevised RM 11.42 mSpent RM 11.42 m100.0%
Activity total as printed: revised RM 11,419,800.00, spent RM 11,419,746.20 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,500,000.00 | RM 11,419,800.00 | RM 11,419,746.20 | 100.0% | RM 53.80 | JANM 2024, p. 189 |
050600Ubat-ubatan Hospital PengajarRevised RM 85.10 mSpent RM 85.10 m100.0%
Activity total as printed: revised RM 85,100,000.00, spent RM 85,100,000.00 (JANM 2024, p. 189).
| 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 85,100,000.00 | RM 85,100,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 189 |
060000"one-off"
060100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 18.94 mSpent RM 18.94 m100.0%
Activity total as printed: revised RM 18,936,500.00, spent RM 18,936,471.18 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 9,000,000.00 | RM 8,936,500.00 | RM 8,936,471.18 | 100.0% | RM 28.82 | JANM 2024, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 189 |
060200Program Pembangunan Komuniti SetempatRevised RM 5.00 mSpent RM 5.00 m100.0%
Activity total as printed: revised RM 4,999,900.00, spent RM 4,999,839.34 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,999,900.00 | RM 4,999,839.34 | 100.0% | RM 60.66 | JANM 2024, p. 189 |
990000Komitmen Kewangan
990100Air KokolRevised RM 16.66 mSpent RM 16.66 m100.0%
Activity total as printed: revised RM 16,655,600.00, spent RM 16,655,580.00 (JANM 2024, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,655,600.00 | RM 16,655,600.00 | RM 16,655,580.00 | 100.0% | RM 20.00 | JANM 2024, p. 189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.