Kementerian Pendidikan Tinggi
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.
The same code is printed as Kementerian Pengajian Tinggi in 2020–2022.
All operating votes in 2025 · 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 476.87 m | RM 457.49 m | RM 457.15 m | 99.9% | RM 337,566.61 | JANM 2025, p. 194 |
| 020000 | Pendidikan Tinggi | RM 8.11 bn | RM 8.12 bn | RM 8.38 bn | 103.2% | -RM 257.59 m | JANM 2025, p. 195 |
| 030000 | Hospital Pengajar | RM 1.96 bn | RM 1.96 bn | RM 1.96 bn | 100.0% | RM 0.00 | JANM 2025, p. 196 |
| 040000 | Pendidikan dan Latihan Teknikal dan Vokasional (TVET) | RM 1.52 bn | RM 1.56 bn | RM 1.56 bn | 100.0% | RM 240.16 | JANM 2025, p. 196 |
| 050000 | Program Khusus | RM 927.77 m | RM 895.68 m | RM 895.68 m | 100.0% | RM 112.46 | JANM 2025, p. 196 |
| 060000 | Dasar Baru | RM 799.70 m | RM 792.68 m | RM 792.68 m | 100.0% | RM 73.56 | JANM 2025, p. 196 |
| 070000 | "one-off" | RM 35.50 m | RM 34.93 m | RM 34.93 m | 100.0% | RM 118.00 | JANM 2025, p. 197 |
| 990000 | Komitmen Kewangan | RM 16.74 m | RM 16.73 m | RM 16.73 m | 100.0% | RM 92.50 | JANM 2025, p. 197 |
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 320.64 mSpent RM 320.30 m99.9%
Activity total as printed: revised RM 320,639,295.00, spent RM 320,302,088.02 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 75,196,000.00 | RM 72,551,300.00 | RM 72,551,239.28 | 100.0% | RM 60.72 | JANM 2025, p. 194 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 137,973,600.00 | RM 137,471,118.00 | RM 137,471,087.35 | 100.0% | RM 30.65 | JANM 2025, p. 194 |
| 30000 | AssetsAset | RM 26,050,000.00 | RM 17,820,300.00 | RM 17,820,200.04 | 100.0% | RM 99.96 | JANM 2025, p. 194 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 98,575,500.00 | RM 92,796,577.00 | RM 92,459,561.35 | 99.6% | RM 337,015.65 | JANM 2025, p. 194 |
010200Pendidikan TinggiRevised RM 96.73 mSpent RM 96.73 m100.0%
Activity total as printed: revised RM 96,733,049.00, spent RM 96,732,811.75 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 41,645,700.00 | RM 40,226,300.00 | RM 40,226,234.48 | 100.0% | RM 65.52 | JANM 2025, p. 194 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,860,000.00 | RM 22,292,054.00 | RM 22,292,047.94 | 100.0% | RM 6.06 | JANM 2025, p. 194 |
| 30000 | AssetsAset | RM 0.00 | RM 1,300.00 | RM 1,206.00 | 92.8% | RM 94.00 | JANM 2025, p. 194 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 31,008,200.00 | RM 31,474,659.00 | RM 31,474,593.92 | 100.0% | RM 65.08 | JANM 2025, p. 194 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500,000.00 | RM 2,738,736.00 | RM 2,738,729.41 | 100.0% | RM 6.59 | JANM 2025, p. 194 |
010300Agensi Kelayakan Malaysia (MQA)Revised RM 29.60 mSpent RM 29.60 m100.0%
Activity total as printed: revised RM 29,600,000.00, spent RM 29,600,000.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,600,000.00 | RM 29,600,000.00 | RM 29,600,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
010400Pembangunan Bakat Kepimpinan Pendidikan Tinggi (AKEPT)Revised RM 10.52 mSpent RM 10.52 m100.0%
Activity total as printed: revised RM 10,515,858.00, spent RM 10,515,735.62 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,598,800.00 | RM 3,669,472.00 | RM 3,669,411.47 | 100.0% | RM 60.53 | JANM 2025, p. 194 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,964,400.00 | RM 5,973,341.00 | RM 5,973,279.15 | 100.0% | RM 61.85 | JANM 2025, p. 194 |
| 30000 | AssetsAset | RM 100,000.00 | RM 97,200.00 | RM 97,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 800,000.00 | RM 775,845.00 | RM 775,845.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
020000Pendidikan Tinggi
020100Universiti Malaya (UM)Revised RM 562.60 mSpent RM 562.60 m100.0%
Activity total as printed: revised RM 562,600,000.00, spent RM 562,600,000.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 562,600,000.00 | RM 562,600,000.00 | RM 562,600,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
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 2025, p. 194).
| 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 2025, p. 194 |
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 2025, p. 194).
| 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 2025, p. 194 |
020400Universiti Putra Malaysia (UPM)Revised RM 555.00 mSpent RM 555.00 m100.0%
Activity total as printed: revised RM 554,995,800.00, spent RM 554,995,800.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 554,495,800.00 | RM 554,995,800.00 | RM 554,995,800.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
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 2025, p. 194).
| 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 2025, p. 194 |
020600Universiti Utara Malaysia (UUM)Revised RM 302.36 mSpent RM 302.36 m100.0%
Activity total as printed: revised RM 302,360,000.00, spent RM 302,360,000.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 301,360,000.00 | RM 302,360,000.00 | RM 302,360,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
020700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 493.08 mSpent RM 514.28 m104.3%
Activity total as printed: revised RM 493,084,300.00, spent RM 514,276,200.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 487,776,200.00 | RM 493,084,300.00 | RM 514,276,200.00 | 104.3% | -RM 21,191,900.00 | JANM 2025, p. 194 |
020800Universiti Malaysia Sarawak (UNIMAS)Revised RM 272.95 mSpent RM 320.25 m117.3%
Activity total as printed: revised RM 272,948,000.00, spent RM 320,248,000.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 271,948,000.00 | RM 272,948,000.00 | RM 320,248,000.00 | 117.3% | -RM 47,300,000.00 | JANM 2025, p. 194 |
020900Universiti Malaysia Sabah (UMS)Revised RM 290.30 mSpent RM 315.60 m108.7%
Activity total as printed: revised RM 290,302,200.00, spent RM 315,602,200.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 290,302,200.00 | RM 290,302,200.00 | RM 315,602,200.00 | 108.7% | -RM 25,300,000.00 | JANM 2025, p. 194 |
021000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 222.40 mSpent RM 222.40 m100.0%
Activity total as printed: revised RM 222,398,100.00, spent RM 222,398,100.00 (JANM 2025, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 221,398,100.00 | RM 222,398,100.00 | RM 222,398,100.00 | 100.0% | RM 0.00 | JANM 2025, p. 194 |
021100Universiti Teknologi Mara (UiTM)Revised RM 1.87 bnSpent RM 2.01 bn107.7%
Activity total as printed: revised RM 1,869,176,200.00, spent RM 2,012,176,200.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,869,176,200.00 | RM 1,869,176,200.00 | RM 2,012,176,200.00 | 107.7% | -RM 143,000,000.00 | JANM 2025, p. 195 |
021200Universiti Sultan Zainal Abidin (UniSZA)Revised RM 181.62 mSpent RM 181.62 m100.0%
Activity total as printed: revised RM 181,616,200.00, spent RM 181,616,200.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 181,116,200.00 | RM 181,616,200.00 | RM 181,616,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021300Universiti Sains Islam Malaysia (USIM)Revised RM 199.50 mSpent RM 220.30 m110.4%
Activity total as printed: revised RM 199,499,300.00, spent RM 220,299,300.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 198,499,300.00 | RM 199,499,300.00 | RM 220,299,300.00 | 110.4% | -RM 20,800,000.00 | JANM 2025, p. 195 |
021400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 294.96 mSpent RM 294.96 m100.0%
Activity total as printed: revised RM 294,960,700.00, spent RM 294,960,700.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 294,960,700.00 | RM 294,960,700.00 | RM 294,960,700.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021500Universiti Malaysia Terengganu (UMT)Revised RM 187.85 mSpent RM 187.85 m100.0%
Activity total as printed: revised RM 187,853,400.00, spent RM 187,853,400.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 186,853,400.00 | RM 187,853,400.00 | RM 187,853,400.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021600Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 255.66 mSpent RM 255.66 m100.0%
Activity total as printed: revised RM 255,661,500.00, spent RM 255,661,500.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 255,161,500.00 | RM 255,661,500.00 | RM 255,661,500.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021700Universiti Malaysia Perlis (UniMAP)Revised RM 267.80 mSpent RM 267.80 m100.0%
Activity total as printed: revised RM 267,795,000.00, spent RM 267,795,000.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 267,295,000.00 | RM 267,795,000.00 | RM 267,795,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021800Universiti Malaysia Pahang Al-Sultan Abdullah (UMPSA)Revised RM 239.72 mSpent RM 239.72 m100.0%
Activity total as printed: revised RM 239,721,600.00, spent RM 239,721,600.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 239,721,600.00 | RM 239,721,600.00 | RM 239,721,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
021900Universiti Malaysia Kelantan (UMK)Revised RM 127.13 mSpent RM 127.13 m100.0%
Activity total as printed: revised RM 127,134,500.00, spent RM 127,134,500.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 126,634,500.00 | RM 127,134,500.00 | RM 127,134,500.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
022000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 117.32 mSpent RM 117.32 m100.0%
Activity total as printed: revised RM 117,324,200.00, spent RM 117,324,200.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 116,824,200.00 | RM 117,324,200.00 | RM 117,324,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030000Hospital Pengajar
030100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 476.75 mSpent RM 476.75 m100.0%
Activity total as printed: revised RM 476,751,200.00, spent RM 476,751,200.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 476,751,200.00 | RM 476,751,200.00 | RM 476,751,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030200Hospital Canselor Tuanku Muhriz (HCTM)Revised RM 374.01 mSpent RM 374.01 m100.0%
Activity total as printed: revised RM 374,012,300.00, spent RM 374,012,300.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 374,012,300.00 | RM 374,012,300.00 | RM 374,012,300.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030300Hospital Universiti Sains Malaysia (HUSM)Revised RM 353.44 mSpent RM 353.44 m100.0%
Activity total as printed: revised RM 353,436,700.00, spent RM 353,436,700.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 353,436,700.00 | RM 353,436,700.00 | RM 353,436,700.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030400Sultan Ahmad Shah Medical Centre (SASMEC)Revised RM 184.80 mSpent RM 184.80 m100.0%
Activity total as printed: revised RM 184,798,000.00, spent RM 184,798,000.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 184,798,000.00 | RM 184,798,000.00 | RM 184,798,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030500Hospital Sultan Abdul Aziz Shah (HSAAS)Revised RM 157.74 mSpent RM 157.74 m100.0%
Activity total as printed: revised RM 157,737,200.00, spent RM 157,737,200.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 157,237,200.00 | RM 157,737,200.00 | RM 157,737,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030600Hospital Tunku Ampuan Besar Tuanku Aishah Rohani (HTABAR)Revised RM 98.31 mSpent RM 98.31 m100.0%
Activity total as printed: revised RM 98,311,600.00, spent RM 98,311,600.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 98,311,600.00 | RM 98,311,600.00 | RM 98,311,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030700Hospital Al-Sultan Abdullah (HASA)Revised RM 155.47 mSpent RM 155.47 m100.0%
Activity total as printed: revised RM 155,467,600.00, spent RM 155,467,600.00 (JANM 2025, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 155,467,600.00 | RM 155,467,600.00 | RM 155,467,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 195 |
030800Hospital Sultan Zainal Abidin (HoSZA)Revised RM 102.97 mSpent RM 102.97 m100.0%
Activity total as printed: revised RM 102,974,200.00, spent RM 102,974,200.00 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 102,474,200.00 | RM 102,974,200.00 | RM 102,974,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
030900Hospital Universiti Malaysia Sabah (HUMS)Revised RM 56.83 mSpent RM 56.83 m100.0%
Activity total as printed: revised RM 56,826,200.00, spent RM 56,826,200.00 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 56,826,200.00 | RM 56,826,200.00 | RM 56,826,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
040000Pendidikan dan Latihan Teknikal dan Vokasional (TVET)
040100Pendidikan Politeknik dan Kolej KomunitiRevised RM 1.56 bnSpent RM 1.56 bn100.0%
Activity total as printed: revised RM 1,564,667,598.00, spent RM 1,564,667,357.84 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,183,708,500.00 | RM 1,216,215,286.00 | RM 1,216,215,194.92 | 100.0% | RM 91.08 | JANM 2025, p. 196 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 316,142,900.00 | RM 329,074,082.00 | RM 329,074,027.08 | 100.0% | RM 54.92 | JANM 2025, p. 196 |
| 30000 | AssetsAset | RM 2,325,000.00 | RM 1,355,900.00 | RM 1,355,894.38 | 100.0% | RM 5.62 | JANM 2025, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,000,000.00 | RM 17,958,327.00 | RM 17,958,238.46 | 100.0% | RM 88.54 | JANM 2025, p. 196 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 227,000.00 | RM 64,003.00 | RM 64,003.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 3.37 mSpent RM 3.37 m100.0%
Activity total as printed: revised RM 3,371,200.00, spent RM 3,371,199.46 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 3,371,200.00 | RM 3,371,199.46 | 100.0% | RM 0.54 | JANM 2025, p. 196 |
050200Emolumen Kakitangan KontrakRevised RM 429.20 mSpent RM 429.20 m100.0%
Activity total as printed: revised RM 429,204,500.00, spent RM 429,204,400.14 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,068,000.00 | RM 8,682,300.00 | RM 8,682,200.14 | 100.0% | RM 99.86 | JANM 2025, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 430,000,000.00 | RM 420,522,200.00 | RM 420,522,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
050300Pelarasan Emolumen dan Kenaikan Pangkat Pendidikan TinggiRevised RM 103.80 mSpent RM 103.80 m100.0%
Activity total as printed: revised RM 103,803,200.00, spent RM 103,803,200.00 (JANM 2025, p. 196).
| 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 103,803,200.00 | RM 103,803,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
050500Penyelenggaraan dan PembaikanRevised RM 268.80 mSpent RM 268.80 m100.0%
Activity total as printed: revised RM 268,802,400.00, spent RM 268,802,387.94 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,700,000.00 | RM 10,284,200.00 | RM 10,284,187.94 | 100.0% | RM 12.06 | JANM 2025, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 260,000,000.00 | RM 258,518,200.00 | RM 258,518,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
050600Ubat-ubatan Hospital PengajarRevised RM 90.50 mSpent RM 90.50 m100.0%
Activity total as printed: revised RM 90,500,000.00, spent RM 90,500,000.00 (JANM 2025, p. 196).
| 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 90,500,000.00 | RM 90,500,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
060000Dasar Baru
060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 792.68 mSpent RM 792.68 m100.0%
Activity total as printed: revised RM 792,681,900.00, spent RM 792,681,826.44 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 83,445,500.00 | RM 76,428,000.00 | RM 76,427,926.44 | 100.0% | RM 73.56 | JANM 2025, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 716,253,900.00 | RM 716,253,900.00 | RM 716,253,900.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
070000"one-off"
070100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 30.43 mSpent RM 30.43 m100.0%
Activity total as printed: revised RM 30,425,400.00, spent RM 30,425,355.20 (JANM 2025, p. 196).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 5,500,000.00 | RM 5,425,400.00 | RM 5,425,355.20 | 100.0% | RM 44.80 | JANM 2025, p. 196 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 25,000,000.00 | RM 25,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 196 |
070200Kepengerusian ASEAN 2025Revised RM 4.50 mSpent RM 4.50 m100.0%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,499,926.80 (JANM 2025, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 2,650,000.00 | RM 2,649,999.20 | 100.0% | RM 0.80 | JANM 2025, p. 197 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,850,000.00 | RM 1,849,927.60 | 100.0% | RM 72.40 | JANM 2025, p. 197 |
990000Komitmen Kewangan
990100Air KokolRevised RM 16.73 mSpent RM 16.73 m100.0%
Activity total as printed: revised RM 16,727,200.00, spent RM 16,727,107.50 (JANM 2025, p. 197).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,736,700.00 | RM 16,727,200.00 | RM 16,727,107.50 | 100.0% | RM 92.50 | JANM 2025, p. 197 |
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.