Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 57.87 bn
SpentSebenar
RM 57.87 bn
100.0% 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 6.10 bn | RM 7.19 bn | RM 7.19 bn | 100.0% | RM 965.76 | JANM 2025, p. 190 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 23.63 m | RM 31.72 m | RM 31.72 m | 100.0% | RM 151.48 | JANM 2025, p. 191 |
| 030000 | Operasi Pendidikan | RM 42.45 bn | RM 44.56 bn | RM 44.56 bn | 100.0% | RM 500.88 | JANM 2025, p. 191 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 308.16 m | RM 287.03 m | RM 287.03 m | 100.0% | RM 438.62 | JANM 2025, p. 191 |
| 050000 | Pembangunan Profesionalisme | RM 635.76 m | RM 637.80 m | RM 637.80 m | 100.0% | RM 280.39 | JANM 2025, p. 192 |
| 060000 | Program Khusus | RM 5.51 bn | RM 5.16 bn | RM 5.16 bn | 100.0% | RM 1,386.44 | JANM 2025, p. 193 |
| 070000 | Dasar Baru | RM 2.84 bn | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 193 |
| 080000 | “one-off” | RM 1.50 m | RM 1.35 m | RM 1.35 m | 100.0% | RM 35.70 | JANM 2025, p. 193 |
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 126.96 mSpent RM 126.96 m100.0%
100.0%
Activity total as printed: revised RM 126,959,545.00, spent RM 126,959,238.17 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,398,700.00 | RM 32,211,100.00 | RM 32,211,056.44 | 100.0% | RM 43.56 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 71,383,500.00 | RM 75,193,700.00 | RM 75,193,653.16 | 100.0% | RM 46.84 | JANM 2025, p. 190 |
| 30000 | AssetsAset | RM 0.00 | RM 163,400.00 | RM 163,303.00 | 99.9% | RM 97.00 | JANM 2025, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,187,200.00 | RM 19,169,675.00 | RM 19,169,588.47 | 100.0% | RM 86.53 | JANM 2025, p. 190 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,000.00 | RM 221,670.00 | RM 221,637.10 | 100.0% | RM 32.90 | JANM 2025, p. 190 |
010200Pengurusan Kewangan dan AkaunRevised RM 4.77 bnSpent RM 4.77 bn100.0%
100.0%
Activity total as printed: revised RM 4,772,329,630.00, spent RM 4,772,329,528.66 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,580,700.00 | RM 45,099,600.00 | RM 45,099,539.86 | 100.0% | RM 60.14 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,794,765,000.00 | RM 4,720,790,210.00 | RM 4,720,790,210.00 | 100.0% | RM 0.00 | JANM 2025, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 6,439,820.00 | RM 6,439,778.80 | 100.0% | RM 41.20 | JANM 2025, p. 190 |
010300Pembangunan InfrastrukturRevised RM 22.99 mSpent RM 22.99 m100.0%
100.0%
Activity total as printed: revised RM 22,985,120.00, spent RM 22,985,018.53 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,726,700.00 | RM 17,549,400.00 | RM 17,549,303.94 | 100.0% | RM 96.06 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,834,100.00 | RM 5,435,720.00 | RM 5,435,714.59 | 100.0% | RM 5.41 | JANM 2025, p. 190 |
010400Pengurusan Sumber ManusiaRevised RM 161.47 mSpent RM 161.47 m100.0%
100.0%
Activity total as printed: revised RM 161,470,860.00, spent RM 161,470,651.07 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 113,175,000.00 | RM 109,363,400.00 | RM 109,363,347.51 | 100.0% | RM 52.49 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,821,200.00 | RM 43,412,360.00 | RM 43,412,264.64 | 100.0% | RM 95.36 | JANM 2025, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 8,695,100.00 | RM 8,695,038.92 | 100.0% | RM 61.08 | JANM 2025, p. 190 |
010500Teknologi MaklumatRevised RM 97.38 mSpent RM 97.38 m100.0%
100.0%
Activity total as printed: revised RM 97,383,860.00, spent RM 97,383,820.96 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,681,300.00 | RM 17,661,500.00 | RM 17,661,467.77 | 100.0% | RM 32.23 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 91,588,400.00 | RM 79,722,360.00 | RM 79,722,353.19 | 100.0% | RM 6.81 | JANM 2025, p. 190 |
010600Tajaan PendidikanRevised RM 88.58 mSpent RM 88.58 m100.0%
100.0%
Activity total as printed: revised RM 88,576,105.00, spent RM 88,576,021.43 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 99,984,900.00 | RM 87,718,000.00 | RM 87,717,990.95 | 100.0% | RM 9.05 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 740,300.00 | RM 858,105.00 | RM 858,030.48 | 100.0% | RM 74.52 | JANM 2025, p. 190 |
010700AuditanRevised RM 36.33 mSpent RM 36.33 m100.0%
100.0%
Activity total as printed: revised RM 36,329,900.00, spent RM 36,329,875.18 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,031,100.00 | RM 30,757,200.00 | RM 30,757,186.06 | 100.0% | RM 13.94 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,755,200.00 | RM 5,572,700.00 | RM 5,572,689.12 | 100.0% | RM 10.88 | JANM 2025, p. 190 |
010800Pentadbiran NegeriRevised RM 1.88 bnSpent RM 1.88 bn100.0%
100.0%
Activity total as printed: revised RM 1,880,590,315.00, spent RM 1,880,590,215.24 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,485,550,900.00 | RM 1,632,056,300.00 | RM 1,632,056,257.06 | 100.0% | RM 42.94 | JANM 2025, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 221,326,400.00 | RM 248,534,015.00 | RM 248,533,958.18 | 100.0% | RM 56.82 | JANM 2025, p. 190 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 31.72 mSpent RM 31.72 m100.0%
100.0%
Activity total as printed: revised RM 31,717,654.00, spent RM 31,717,502.52 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,736,900.00 | RM 18,910,900.00 | RM 18,910,818.85 | 100.0% | RM 81.15 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,891,200.00 | RM 12,806,754.00 | RM 12,806,683.67 | 100.0% | RM 70.33 | JANM 2025, p. 191 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 1.01 bnSpent RM 1.01 bn100.0%
100.0%
Activity total as printed: revised RM 1,012,772,976.00, spent RM 1,012,772,813.15 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,076,954,400.00 | RM 996,865,100.00 | RM 996,865,003.81 | 100.0% | RM 96.19 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,248,100.00 | RM 15,907,876.00 | RM 15,907,809.34 | 100.0% | RM 66.66 | JANM 2025, p. 191 |
030200Pendidikan RendahRevised RM 23.02 bnSpent RM 23.02 bn100.0%
100.0%
Activity total as printed: revised RM 23,017,011,760.00, spent RM 23,017,011,624.10 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,722,629,900.00 | RM 22,537,079,600.00 | RM 22,537,079,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 370,053,700.00 | RM 416,524,760.00 | RM 416,524,712.94 | 100.0% | RM 47.06 | JANM 2025, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 61,690,900.00 | RM 63,407,400.00 | RM 63,407,311.16 | 100.0% | RM 88.84 | JANM 2025, p. 191 |
030300Pendidikan MenengahRevised RM 20.13 bnSpent RM 20.13 bn100.0%
100.0%
Activity total as printed: revised RM 20,128,095,005.00, spent RM 20,128,094,919.99 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,180,036,000.00 | RM 19,430,506,100.00 | RM 19,430,506,100.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 470,195,900.00 | RM 583,324,387.00 | RM 583,324,387.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 164,802,300.00 | RM 114,264,518.00 | RM 114,264,432.99 | 100.0% | RM 85.01 | JANM 2025, p. 191 |
030400Pendidikan Lepas MenengahRevised RM 403.47 mSpent RM 403.47 m100.0%
100.0%
Activity total as printed: revised RM 403,474,400.00, spent RM 403,474,282.88 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 347,845,800.00 | RM 347,845,800.00 | RM 347,845,800.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,724,500.00 | RM 53,630,800.00 | RM 53,630,776.51 | 100.0% | RM 23.49 | JANM 2025, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,997,800.00 | RM 1,997,706.37 | 100.0% | RM 93.63 | JANM 2025, p. 191 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 65.81 mSpent RM 65.81 m100.0%
100.0%
Activity total as printed: revised RM 65,809,357.00, spent RM 65,809,152.29 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,105,300.00 | RM 23,724,100.00 | RM 23,724,031.27 | 100.0% | RM 68.73 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 54,837,400.00 | RM 23,310,840.00 | RM 23,310,798.51 | 100.0% | RM 41.49 | JANM 2025, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 18,774,417.00 | RM 18,774,322.51 | 100.0% | RM 94.49 | JANM 2025, p. 191 |
040200PentaksiranRevised RM 38.16 mSpent RM 38.16 m100.0%
100.0%
Activity total as printed: revised RM 38,157,475.00, spent RM 38,157,419.53 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,932,500.00 | RM 35,532,500.00 | RM 35,532,500.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,203,900.00 | RM 2,624,975.00 | RM 2,624,919.53 | 100.0% | RM 55.47 | JANM 2025, p. 191 |
040300Pembangunan KurikulumRevised RM 39.34 mSpent RM 39.34 m100.0%
100.0%
Activity total as printed: revised RM 39,343,680.00, spent RM 39,343,564.97 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,496,400.00 | RM 19,624,600.00 | RM 19,624,558.85 | 100.0% | RM 41.15 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,514,700.00 | RM 19,719,080.00 | RM 19,719,006.12 | 100.0% | RM 73.88 | JANM 2025, p. 191 |
040400PenilaianRevised RM 58.72 mSpent RM 58.72 m100.0%
100.0%
Activity total as printed: revised RM 58,716,100.00, spent RM 58,716,036.59 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 49,990,200.00 | RM 51,790,200.00 | RM 51,790,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,381,400.00 | RM 6,925,900.00 | RM 6,925,836.59 | 100.0% | RM 63.41 | JANM 2025, p. 191 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 22.00 mSpent RM 22.00 m100.0%
100.0%
Activity total as printed: revised RM 22,000,000.00, spent RM 22,000,000.00 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,000,000.00 | RM 22,000,000.00 | RM 22,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
040600Dewan Bahasa dan Pustaka (DBP)Revised RM 63.00 mSpent RM 63.00 m100.0%
100.0%
Activity total as printed: revised RM 63,000,000.00, spent RM 63,000,000.00 (JANM 2025, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,000,000.00 | RM 63,000,000.00 | RM 63,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 191 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 539.35 mSpent RM 539.35 m100.0%
100.0%
Activity total as printed: revised RM 539,347,100.00, spent RM 539,346,880.49 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 474,901,900.00 | RM 470,755,100.00 | RM 470,755,042.91 | 100.0% | RM 57.09 | JANM 2025, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 59,774,500.00 | RM 64,401,700.00 | RM 64,401,601.95 | 100.0% | RM 98.05 | JANM 2025, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 4,190,300.00 | RM 4,190,235.63 | 100.0% | RM 64.37 | JANM 2025, p. 192 |
050200Latihan Dalam PerkhidmatanRevised RM 17.74 mSpent RM 17.74 m100.0%
100.0%
Activity total as printed: revised RM 17,735,790.00, spent RM 17,735,755.76 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,601,500.00 | RM 7,986,400.00 | RM 7,986,375.78 | 100.0% | RM 24.22 | JANM 2025, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,012,100.00 | RM 9,749,390.00 | RM 9,749,379.98 | 100.0% | RM 10.02 | JANM 2025, p. 192 |
050300Latihan KepimpinanRevised RM 80.71 mSpent RM 80.71 m100.0%
100.0%
Activity total as printed: revised RM 80,712,800.00, spent RM 80,712,773.36 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,586,300.00 | RM 65,036,300.00 | RM 65,036,300.00 | 100.0% | RM 0.00 | JANM 2025, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,383,700.00 | RM 15,676,500.00 | RM 15,676,473.36 | 100.0% | RM 26.64 | JANM 2025, p. 192 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 6.56 mSpent RM 6.56 m100.0%
100.0%
Activity total as printed: revised RM 6,558,700.00, spent RM 6,558,664.54 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 6,558,700.00 | RM 6,558,664.54 | 100.0% | RM 35.46 | JANM 2025, p. 192 |
060200Emolumen Kakitangan KontrakRevised RM 8.97 mSpent RM 8.97 m100.0%
100.0%
Activity total as printed: revised RM 8,974,000.00, spent RM 8,973,954.75 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 8,974,000.00 | RM 8,973,954.75 | 100.0% | RM 45.25 | JANM 2025, p. 192 |
060300Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 101.06 mSpent RM 101.06 m100.0%
100.0%
Activity total as printed: revised RM 101,060,700.00, spent RM 101,060,582.41 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,030,000.00 | RM 6,102,000.00 | RM 6,101,920.36 | 100.0% | RM 79.64 | JANM 2025, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,000,000.00 | RM 94,958,700.00 | RM 94,958,662.05 | 100.0% | RM 37.95 | JANM 2025, p. 192 |
060400Elaun Murid Berkeperluan KhasRevised RM 255.09 mSpent RM 255.09 m100.0%
100.0%
Activity total as printed: revised RM 255,088,630.00, spent RM 255,088,572.00 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 199,320,000.00 | RM 255,088,630.00 | RM 255,088,572.00 | 100.0% | RM 58.00 | JANM 2025, p. 192 |
060500Bantuan Geran Per KapitaRevised RM 893.38 mSpent RM 893.38 m100.0%
100.0%
Activity total as printed: revised RM 893,378,466.00, spent RM 893,378,402.94 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 905,188,500.00 | RM 893,378,466.00 | RM 893,378,402.94 | 100.0% | RM 63.06 | JANM 2025, p. 192 |
060600Bantuan SukanRevised RM 68.01 mSpent RM 68.01 m100.0%
100.0%
Activity total as printed: revised RM 68,005,551.00, spent RM 68,005,452.14 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 66,918,500.00 | RM 68,005,551.00 | RM 68,005,452.14 | 100.0% | RM 98.86 | JANM 2025, p. 192 |
060700Projek Khas Murid Sekolah Berasrama PenuhRevised RM 1.83 mSpent RM 1.83 m100.0%
100.0%
Activity total as printed: revised RM 1,831,246.00, spent RM 1,831,166.00 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 1,831,246.00 | RM 1,831,166.00 | 100.0% | RM 80.00 | JANM 2025, p. 192 |
060800Bantuan Makanan AsramaRevised RM 1.89 bnSpent RM 1.89 bn100.0%
100.0%
Activity total as printed: revised RM 1,890,294,270.00, spent RM 1,890,294,252.35 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,056,391,300.00 | RM 1,890,294,270.00 | RM 1,890,294,252.35 | 100.0% | RM 17.65 | JANM 2025, p. 192 |
060900Rancangan Makanan TambahanRevised RM 726.21 mSpent RM 726.21 m100.0%
100.0%
Activity total as printed: revised RM 726,212,550.00, spent RM 726,212,460.23 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 869,656,100.00 | RM 726,212,550.00 | RM 726,212,460.23 | 100.0% | RM 89.77 | JANM 2025, p. 192 |
061000Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 247,800.00Spent RM 247,792.40100.0%
100.0%
Activity total as printed: revised RM 247,800.00, spent RM 247,792.40 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 247,800.00 | RM 247,792.40 | 100.0% | RM 7.60 | JANM 2025, p. 192 |
061100Perjalanan dan Pengangkutan Murid AsramaRevised RM 20.63 mSpent RM 20.63 m100.0%
100.0%
Activity total as printed: revised RM 20,628,096.00, spent RM 20,628,018.45 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,490,000.00 | RM 20,628,096.00 | RM 20,628,018.45 | 100.0% | RM 77.55 | JANM 2025, p. 192 |
061200Bantuan Jaket KeselamatanRevised RM 1.01 mSpent RM 1.01 m100.0%
100.0%
Activity total as printed: revised RM 1,010,700.00, spent RM 1,010,646.30 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,777,700.00 | RM 1,010,700.00 | RM 1,010,646.30 | 100.0% | RM 53.70 | JANM 2025, p. 192 |
061300Kelas Dewasa Orang Asli PenanRevised RM 3.99 mSpent RM 3.99 m100.0%
100.0%
Activity total as printed: revised RM 3,993,800.00, spent RM 3,993,750.00 (JANM 2025, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,994,400.00 | RM 3,993,800.00 | RM 3,993,750.00 | 100.0% | RM 50.00 | JANM 2025, p. 192 |
061400Bantuan Makanan PrasekolahRevised RM 133.31 mSpent RM 133.31 m100.0%
100.0%
Activity total as printed: revised RM 133,308,532.00, spent RM 133,308,509.42 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 137,380,000.00 | RM 133,308,532.00 | RM 133,308,509.42 | 100.0% | RM 22.58 | JANM 2025, p. 193 |
061500Bantuan Geran Per Kapita PrasekolahRevised RM 21.75 mSpent RM 21.75 m100.0%
100.0%
Activity total as printed: revised RM 21,754,178.00, spent RM 21,754,151.31 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,410,000.00 | RM 21,754,178.00 | RM 21,754,151.31 | 100.0% | RM 26.69 | JANM 2025, p. 193 |
061600Pembelian Buku TeksRevised RM 65.98 mSpent RM 65.98 m100.0%
100.0%
Activity total as printed: revised RM 65,985,000.00, spent RM 65,984,856.68 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,350,800.00 | RM 1,472,100.00 | RM 1,472,027.49 | 100.0% | RM 72.51 | JANM 2025, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 119,280,000.00 | RM 64,512,900.00 | RM 64,512,829.19 | 100.0% | RM 70.81 | JANM 2025, p. 193 |
061700Bantuan Tambahan Persekolahan (BTP)Revised RM 77.91 mSpent RM 77.90 m100.0%
100.0%
Activity total as printed: revised RM 77,905,011.00, spent RM 77,904,916.68 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 77,583,500.00 | RM 77,905,011.00 | RM 77,904,916.68 | 100.0% | RM 94.32 | JANM 2025, p. 193 |
061800Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 3.79 mSpent RM 3.79 m100.0%
100.0%
Activity total as printed: revised RM 3,795,000.00, spent RM 3,794,944.38 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,300,000.00 | RM 3,795,000.00 | RM 3,794,944.38 | 100.0% | RM 55.62 | JANM 2025, p. 193 |
061900Elaun Pra UniversitiRevised RM 640,000.00Spent RM 640,000.00100.0%
100.0%
Activity total as printed: revised RM 640,000.00, spent RM 640,000.00 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 680,000.00 | RM 640,000.00 | RM 640,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 193 |
062000Pengurusan SukanRevised RM 38.33 mSpent RM 38.33 m100.0%
100.0%
Activity total as printed: revised RM 38,333,400.00, spent RM 38,333,292.11 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 6,699,500.00 | RM 6,699,445.13 | 100.0% | RM 54.87 | JANM 2025, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,500,000.00 | RM 31,633,900.00 | RM 31,633,846.98 | 100.0% | RM 53.02 | JANM 2025, p. 193 |
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 12,000,000.00 (JANM 2025, p. 193).
| 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 12,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 193 |
062200Sekolah TransformasiRevised RM 7.43 mSpent RM 7.43 m100.0%
100.0%
Activity total as printed: revised RM 7,425,900.00, spent RM 7,425,810.71 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,431,700.00 | RM 2,431,631.21 | 100.0% | RM 68.79 | JANM 2025, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,994,200.00 | RM 4,994,179.50 | 100.0% | RM 20.50 | JANM 2025, p. 193 |
062300Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 33.22 mSpent RM 33.22 m100.0%
100.0%
Activity total as printed: revised RM 33,217,500.00, spent RM 33,217,448.26 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,850,000.00 | RM 25,737,000.00 | RM 25,736,991.23 | 100.0% | RM 8.77 | JANM 2025, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 7,480,500.00 | RM 7,480,457.03 | 100.0% | RM 42.97 | JANM 2025, p. 193 |
062400Bantuan Awal PersekolahanRevised RM 789.30 mSpent RM 789.30 m100.0%
100.0%
Activity total as printed: revised RM 789,303,238.00, spent RM 789,303,237.50 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 791,250,000.00 | RM 789,303,238.00 | RM 789,303,237.50 | 100.0% | RM 0.50 | JANM 2025, p. 193 |
070000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,833,478,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,040,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 193 |
080000“one-off”
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Kepengerusian ASEAN 2025Revised RM 1.35 mSpent RM 1.35 m100.0%
100.0%
Activity total as printed: revised RM 1,350,000.00, spent RM 1,349,964.30 (JANM 2025, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,350,000.00 | RM 1,349,964.30 | 100.0% | RM 35.70 | JANM 2025, p. 193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.