Kementerian Pendidikan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.63 · B.63 in Budget 2027

Original budgetAsal

RM 39.32 bn

Revised budgetJumlah

RM 39.61 bn

after changes during the year

SpentSebenar

RM 39.61 bn

100.0% of the revised budget

UnspentVarian

RM 92.05

Totals as printed, JANM 2016, p. 209

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 1.55 bn	RM 2.78 bn	RM 2.78 bn	100.0%	RM 16.28	JANM 2016, p. 204
020000	Operasi Pendidikan	RM 32.81 bn	RM 32.33 bn	RM 32.33 bn	100.0%	RM 16.69	JANM 2016, p. 205
030000	Penyelidikan dan Pembangunan Ilmu	RM 43.90 m	RM 24.57 m	RM 24.57 m	100.0%	RM 0.49	JANM 2016, p. 205
040000	Pembangunan Profesionalisme	RM 783.78 m	RM 738.87 m	RM 738.87 m	100.0%	RM 4.26	JANM 2016, p. 205
050000	Pengukuhan Operasi Pendidikan	RM 394.59 m	RM 484.38 m	RM 484.38 m	100.0%	RM 27.59	JANM 2016, p. 206
060000	Dasar, Penilaian dan Pengurusan Prestasi	RM 70.48 m	RM 63.13 m	RM 63.13 m	100.0%	RM 1.07	JANM 2016, p. 206
070000	Majlis Peperiksaan Malaysia (MPM)	RM 25.00 m	RM 25.00 m	RM 25.00 m	100.0%	RM 0.00	JANM 2016, p. 206
080000	Dewan Bahasa dan Pustaka (DBP)	RM 45.00 m	RM 45.00 m	RM 45.00 m	100.0%	RM 0.00	JANM 2016, p. 206
090000	Program Khusus	RM 3.51 bn	RM 3.06 bn	RM 3.06 bn	100.0%	RM 15.86	JANM 2016, p. 209
100000	Dasar Baru	RM 65.00 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 209
110000	"one-off"	RM 22.42 m	RM 59.37 m	RM 59.37 m	100.0%	RM 9.81	JANM 2016, p. 209

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu PejabatRevised RM 211.64 mSpent RM 211.64 m

100.0%

Activity total as printed: revised RM 211,635,142.00, spent RM 211,635,138.71 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,158,900.00	–	–	RM 19,453,370.00	RM 19,453,368.56	100.0%	RM 1.44	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 165,272,800.00	–	–	RM 170,276,373.00	RM 170,276,372.35	100.0%	RM 0.65	JANM 2016, p. 204
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000,000.00	–	–	RM 21,891,996.00	RM 21,891,995.46	100.0%	RM 0.54	JANM 2016, p. 204
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 13,403.00	RM 13,402.34	100.0%	RM 0.66	JANM 2016, p. 204

010200Pengurusan Kewangan dan AkaunRevised RM 199.69 mSpent RM 199.69 m

100.0%

Activity total as printed: revised RM 199,694,130.00, spent RM 199,694,128.01 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 111,222,400.00	–	–	RM 25,350,286.00	RM 25,350,285.82	100.0%	RM 0.18	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,986,800.00	–	–	RM 161,954,496.00	RM 161,954,495.06	100.0%	RM 0.94	JANM 2016, p. 204
30000	AssetsAset	RM 0.00	–	–	RM 4,452,170.00	RM 4,452,169.46	100.0%	RM 0.54	JANM 2016, p. 204
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 7,937,178.00	RM 7,937,177.67	100.0%	RM 0.33	JANM 2016, p. 204

010300Pengurusan Sumber ManusiaRevised RM 153.94 mSpent RM 153.94 m

100.0%

Activity total as printed: revised RM 153,937,705.00, spent RM 153,937,702.73 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 130,776,500.00	–	–	RM 130,097,316.00	RM 130,097,315.05	100.0%	RM 0.95	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,984,900.00	–	–	RM 22,568,915.00	RM 22,568,914.25	100.0%	RM 0.75	JANM 2016, p. 204
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,271,474.00	RM 1,271,473.43	100.0%	RM 0.57	JANM 2016, p. 204

010400AuditanRevised RM 28.55 mSpent RM 28.55 m

100.0%

Activity total as printed: revised RM 28,548,198.00, spent RM 28,548,191.60 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,254,400.00	–	–	RM 23,331,740.00	RM 23,331,733.80	100.0%	RM 6.20	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,244,900.00	–	–	RM 5,216,458.00	RM 5,216,457.80	100.0%	RM 0.20	JANM 2016, p. 204

010500Pentadbiran NegeriRevised RM 2.18 bnSpent RM 2.18 bn

100.0%

Activity total as printed: revised RM 2,184,757,946.00, spent RM 2,184,757,943.67 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 710,825,100.00	–	–	RM 805,891,350.00	RM 805,891,348.06	100.0%	RM 1.94	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,944,000.00	–	–	RM 1,378,866,596.00	RM 1,378,866,595.61	100.0%	RM 0.39	JANM 2016, p. 204

020000Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pendidikan AwalRevised RM 594.16 mSpent RM 594.16 m

100.0%

Activity total as printed: revised RM 594,163,204.00, spent RM 594,163,202.30 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 627,349,200.00	–	–	RM 588,539,128.00	RM 588,539,127.06	100.0%	RM 0.94	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,894,600.00	–	–	RM 5,624,076.00	RM 5,624,075.24	100.0%	RM 0.76	JANM 2016, p. 204

020200Pendidikan RendahRevised RM 16.43 bnSpent RM 16.43 bn

100.0%

Activity total as printed: revised RM 16,425,481,580.00, spent RM 16,425,481,571.85 (JANM 2016, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,548,832,700.00	–	–	RM 16,094,532,640.00	RM 16,094,532,633.18	100.0%	RM 6.82	JANM 2016, p. 204
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,521,685,200.00	–	–	RM 299,355,532.00	RM 299,355,531.46	100.0%	RM 0.54	JANM 2016, p. 204
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,000,000.00	–	–	RM 31,593,408.00	RM 31,593,407.21	100.0%	RM 0.79	JANM 2016, p. 204

020300Pendidikan MenengahRevised RM 14.94 bnSpent RM 14.94 bn

100.0%

Activity total as printed: revised RM 14,944,960,882.00, spent RM 14,944,960,881.12 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,173,621,400.00	–	–	RM 14,386,017,620.00	RM 14,386,017,620.00	100.0%	RM 0.00	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,488,570,100.00	–	–	RM 471,579,392.00	RM 471,579,391.97	100.0%	RM 0.03	JANM 2016, p. 205
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 71,531,000.00	–	–	RM 87,363,870.00	RM 87,363,869.15	100.0%	RM 0.85	JANM 2016, p. 205

020400Pendidikan Lepas MenengahRevised RM 367.22 mSpent RM 367.22 m

100.0%

Activity total as printed: revised RM 367,219,664.00, spent RM 367,219,658.04 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 250,000,000.00	–	–	RM 269,684,670.00	RM 269,684,665.33	100.0%	RM 4.67	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,398,300.00	–	–	RM 45,056,512.00	RM 45,056,511.46	100.0%	RM 0.54	JANM 2016, p. 205
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 52,478,482.00	RM 52,478,481.25	100.0%	RM 0.75	JANM 2016, p. 205

030000Penyelidikan dan Pembangunan Ilmu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan KurikulumRevised RM 24.57 mSpent RM 24.57 m

100.0%

Activity total as printed: revised RM 24,574,551.00, spent RM 24,574,550.51 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,477,100.00	–	–	RM 19,162,081.00	RM 19,162,080.53	100.0%	RM 0.47	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,425,100.00	–	–	RM 5,412,470.00	RM 5,412,469.98	100.0%	RM 0.02	JANM 2016, p. 205

040000Pembangunan Profesionalisme

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Latihan Pra PerkhidmatanRevised RM 653.37 mSpent RM 653.37 m

100.0%

Activity total as printed: revised RM 653,372,711.00, spent RM 653,372,708.60 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 458,211,100.00	–	–	RM 479,563,130.00	RM 479,563,128.85	100.0%	RM 1.15	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,897,700.00	–	–	RM 57,960,520.00	RM 57,960,519.18	100.0%	RM 0.82	JANM 2016, p. 205
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 115,849,061.00	RM 115,849,060.57	100.0%	RM 0.43	JANM 2016, p. 205

040200Latihan Dalam PerkhidmatanRevised RM 27.65 mSpent RM 27.65 m

100.0%

Activity total as printed: revised RM 27,645,902.00, spent RM 27,645,901.40 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,385,500.00	–	–	RM 14,147,992.00	RM 14,147,991.65	100.0%	RM 0.35	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,978,600.00	–	–	RM 13,497,910.00	RM 13,497,909.75	100.0%	RM 0.25	JANM 2016, p. 205

040300Latihan KepimpinanRevised RM 57.85 mSpent RM 57.85 m

100.0%

Activity total as printed: revised RM 57,852,587.00, spent RM 57,852,585.74 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,922,700.00	–	–	RM 45,697,746.00	RM 45,697,745.12	100.0%	RM 0.88	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,379,900.00	–	–	RM 12,154,841.00	RM 12,154,840.62	100.0%	RM 0.38	JANM 2016, p. 205

050000Pengukuhan Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan InfrastrukturRevised RM 67.18 mSpent RM 67.18 m

100.0%

Activity total as printed: revised RM 67,183,161.00, spent RM 67,183,156.55 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,611,300.00	–	–	RM 13,675,670.00	RM 13,675,665.57	100.0%	RM 4.43	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,829,600.00	–	–	RM 1,856,001.00	RM 1,856,000.98	100.0%	RM 0.02	JANM 2016, p. 205
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 51,645,490.00	RM 51,645,490.00	100.0%	RM 0.00	JANM 2016, p. 205
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 6,000.00	RM 6,000.00	100.0%	RM 0.00	JANM 2016, p. 205

050200Teknologi MaklumatRevised RM 294.87 mSpent RM 294.87 m

100.0%

Activity total as printed: revised RM 294,874,961.00, spent RM 294,874,953.88 (JANM 2016, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 118,365,700.00	–	–	RM 115,559,650.00	RM 115,559,643.27	100.0%	RM 6.73	JANM 2016, p. 205
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 139,384,700.00	–	–	RM 179,315,311.00	RM 179,315,310.61	100.0%	RM 0.39	JANM 2016, p. 205

050300Bahan Pengajaran dan PembelajaranRevised RM 14.15 mSpent RM 14.15 m

100.0%

Activity total as printed: revised RM 14,149,690.00, spent RM 14,149,689.02 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,651,600.00	–	–	RM 13,064,560.00	RM 13,064,559.82	100.0%	RM 0.18	JANM 2016, p. 206
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,564,900.00	–	–	RM 1,085,130.00	RM 1,085,129.20	100.0%	RM 0.80	JANM 2016, p. 206

050400PentaksiranRevised RM 29.00 mSpent RM 29.00 m

100.0%

Activity total as printed: revised RM 28,995,370.00, spent RM 28,995,360.55 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,970,400.00	–	–	RM 28,995,370.00	RM 28,995,360.55	100.0%	RM 9.45	JANM 2016, p. 206

050500Bantuan dan Kebajikan PendidikanRevised RM 79.17 mSpent RM 79.17 m

100.0%

Activity total as printed: revised RM 79,174,324.00, spent RM 79,174,318.41 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 62,412,000.00	–	–	RM 77,895,390.00	RM 77,895,385.28	100.0%	RM 4.72	JANM 2016, p. 206
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,802,000.00	–	–	RM 1,278,934.00	RM 1,278,933.13	100.0%	RM 0.87	JANM 2016, p. 206

060000Dasar, Penilaian dan Pengurusan Prestasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Dasar PendidikanRevised RM 15.88 mSpent RM 15.88 m

100.0%

Activity total as printed: revised RM 15,884,792.00, spent RM 15,884,791.12 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,678,400.00	–	–	RM 14,392,095.00	RM 14,392,094.40	100.0%	RM 0.60	JANM 2016, p. 206
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,541,200.00	–	–	RM 1,492,697.00	RM 1,492,696.72	100.0%	RM 0.28	JANM 2016, p. 206

060200PenilaianRevised RM 47.25 mSpent RM 47.25 m

100.0%

Activity total as printed: revised RM 47,247,132.00, spent RM 47,247,131.81 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,975,000.00	–	–	RM 43,869,824.00	RM 43,869,823.91	100.0%	RM 0.09	JANM 2016, p. 206
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,286,600.00	–	–	RM 3,377,308.00	RM 3,377,307.90	100.0%	RM 0.10	JANM 2016, p. 206

070000Majlis Peperiksaan Malaysia (MPM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Majlis Peperiksaan Malaysia (MPM)Revised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
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 2016, p. 206

080000Dewan Bahasa dan Pustaka (DBP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Dewan Bahasa dan Pustaka (DBP)Revised RM 45.00 mSpent RM 45.00 m

100.0%

Activity total as printed: revised RM 45,000,000.00, spent RM 45,000,000.00 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000,000.00	–	–	RM 45,000,000.00	RM 45,000,000.00	100.0%	RM 0.00	JANM 2016, p. 206

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 3.70 mSpent RM 3.70 m

100.0%

Activity total as printed: revised RM 3,696,860.00, spent RM 3,696,859.70 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 3,696,860.00	RM 3,696,859.70	100.0%	RM 0.30	JANM 2016, p. 206

090200Memartabatkan Bahasa Malaysia dan Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 68.61 mSpent RM 68.61 m

100.0%

Activity total as printed: revised RM 68,612,634.00, spent RM 68,612,633.01 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,000,000.00	–	–	RM 8,193,015.00	RM 8,193,014.08	100.0%	RM 0.92	JANM 2016, p. 206
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 85,000,000.00	–	–	RM 60,419,619.00	RM 60,419,618.93	100.0%	RM 0.07	JANM 2016, p. 206

090400Penyelenggaraan Insitusi Pendidikan KPMRevised RM 212,844.00Spent RM 212,843.74

100.0%

Activity total as printed: revised RM 212,844.00, spent RM 212,843.74 (JANM 2016, p. 206).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 81,846,500.00	–	–	RM 212,844.00	RM 212,843.74	100.0%	RM 0.26	JANM 2016, p. 206

090500Pembaikan BangunanRevised RM 52.29 mSpent RM 52.29 m

100.0%

Activity total as printed: revised RM 52,291,225.00, spent RM 52,291,224.47 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 70,000,000.00	–	–	RM 52,291,225.00	RM 52,291,224.47	100.0%	RM 0.53	JANM 2016, p. 207

090600Tanah dan Pembaikan TanahRevised RM 20.86 mSpent RM 20.86 m

100.0%

Activity total as printed: revised RM 20,856,334.00, spent RM 20,856,333.38 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 57,662,900.00	–	–	RM 20,856,334.00	RM 20,856,333.38	100.0%	RM 0.62	JANM 2016, p. 207

090700Penyelenggaraan GensetRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 207

090800Penyelenggaraan Telaga TiubRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 207

090900Penyelenggaraan Solar HibridRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,249,900.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 207

091100Elaun Murid Berkeperluan KhasRevised RM 130.19 mSpent RM 130.19 m

100.0%

Activity total as printed: revised RM 130,186,385.00, spent RM 130,186,384.89 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 130,186,385.00	RM 130,186,384.89	100.0%	RM 0.11	JANM 2016, p. 207

091200Bantuan Geran Per KapitaRevised RM 565.13 mSpent RM 565.13 m

100.0%

Activity total as printed: revised RM 565,128,819.00, spent RM 565,128,818.32 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 620,000,000.00	–	–	RM 565,128,819.00	RM 565,128,818.32	100.0%	RM 0.68	JANM 2016, p. 207

091300Bantuan KokurikulumRevised RM 45.17 mSpent RM 45.17 m

100.0%

Activity total as printed: revised RM 45,174,954.00, spent RM 45,174,953.15 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,031,800.00	–	–	RM 45,174,954.00	RM 45,174,953.15	100.0%	RM 0.85	JANM 2016, p. 207

091400Bantuan SukanRevised RM 19.55 mSpent RM 19.55 m

100.0%

Activity total as printed: revised RM 19,545,131.00, spent RM 19,545,130.86 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,666,200.00	–	–	RM 19,545,131.00	RM 19,545,130.86	100.0%	RM 0.14	JANM 2016, p. 207

091500Yuran Khas SekolahRevised RM 25.43 mSpent RM 25.43 m

100.0%

Activity total as printed: revised RM 25,426,792.00, spent RM 25,426,791.32 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 25,426,792.00	RM 25,426,791.32	100.0%	RM 0.68	JANM 2016, p. 207

091600Projek Khas Murid Sekolah Berasrama PenuhRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2016, p. 207

091700Bantuan Makanan AsramaRevised RM 1.10 bnSpent RM 1.10 bn

100.0%

Activity total as printed: revised RM 1,103,324,069.00, spent RM 1,103,324,068.56 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,087,114,200.00	–	–	RM 1,103,324,069.00	RM 1,103,324,068.56	100.0%	RM 0.44	JANM 2016, p. 207

091800Rancangan Makanan TambahanRevised RM 229.26 mSpent RM 229.26 m

100.0%

Activity total as printed: revised RM 229,261,416.00, spent RM 229,261,415.58 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000,000.00	–	–	RM 229,261,416.00	RM 229,261,415.58	100.0%	RM 0.42	JANM 2016, p. 207

091900Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 1.26 mSpent RM 1.26 m

100.0%

Activity total as printed: revised RM 1,264,409.00, spent RM 1,264,408.40 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,300,000.00	–	–	RM 1,264,409.00	RM 1,264,408.40	100.0%	RM 0.60	JANM 2016, p. 207

092000Perjalanan dan Pengangkutan Murid AsramaRevised RM 20.86 mSpent RM 20.86 m

100.0%

Activity total as printed: revised RM 20,857,355.00, spent RM 20,857,354.65 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,600,000.00	–	–	RM 20,857,355.00	RM 20,857,354.65	100.0%	RM 0.35	JANM 2016, p. 207

092100Bantuan Jaket KeselamatanRevised RM 498,328.00Spent RM 498,328.00

100.0%

Activity total as printed: revised RM 498,328.00, spent RM 498,328.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 498,328.00	RM 498,328.00	100.0%	RM 0.00	JANM 2016, p. 207

092200Kelas Dewasa Orang Asli PenanRevised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,499,100.00, spent RM 3,499,100.00 (JANM 2016, p. 207).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,499,100.00	–	–	RM 3,499,100.00	RM 3,499,100.00	100.0%	RM 0.00	JANM 2016, p. 207

092300Bantuan Makanan PrasekolahRevised RM 83.67 mSpent RM 83.67 m

100.0%

Activity total as printed: revised RM 83,670,534.00, spent RM 83,670,533.31 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 92,993,400.00	–	–	RM 83,670,534.00	RM 83,670,533.31	100.0%	RM 0.69	JANM 2016, p. 208

092400Bantuan Geran Per Kapita PrasekolahRevised RM 16.16 mSpent RM 16.16 m

100.0%

Activity total as printed: revised RM 16,155,784.00, spent RM 16,155,783.40 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,626,400.00	–	–	RM 16,155,784.00	RM 16,155,783.40	100.0%	RM 0.60	JANM 2016, p. 208

092500Pembelian Buku TeksRevised RM 129.98 mSpent RM 129.98 m

100.0%

Activity total as printed: revised RM 129,982,979.00, spent RM 129,982,978.51 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 165,000,000.00	–	–	RM 129,982,979.00	RM 129,982,978.51	100.0%	RM 0.49	JANM 2016, p. 208

092600Program Susu 1MalaysiaRevised RM 71.38 mSpent RM 71.38 m

100.0%

Activity total as printed: revised RM 71,383,028.00, spent RM 71,383,027.69 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 78,000,000.00	–	–	RM 71,383,028.00	RM 71,383,027.69	100.0%	RM 0.31	JANM 2016, p. 208

092700Bantuan Bayaran Tambahan Persekolahan (BBTP)Revised RM 112.76 mSpent RM 112.76 m

100.0%

Activity total as printed: revised RM 112,757,504.00, spent RM 112,757,503.51 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 106,967,200.00	–	–	RM 112,757,504.00	RM 112,757,503.51	100.0%	RM 0.49	JANM 2016, p. 208

092800Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 2.20 mSpent RM 2.20 m

100.0%

Activity total as printed: revised RM 2,200,744.00, spent RM 2,200,743.74 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 2,200,744.00	RM 2,200,743.74	100.0%	RM 0.26	JANM 2016, p. 208

092900Biasiswa Kecil PersekutuanRevised RM 133.79 mSpent RM 133.79 m

100.0%

Activity total as printed: revised RM 133,792,214.00, spent RM 133,792,214.00 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 133,792,214.00	RM 133,792,214.00	100.0%	RM 0.00	JANM 2016, p. 208

093000Biasiswa Kecil Persediaan UniversitiRevised RM 6.54 mSpent RM 6.54 m

100.0%

Activity total as printed: revised RM 6,540,630.00, spent RM 6,540,630.00 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 6,540,630.00	RM 6,540,630.00	100.0%	RM 0.00	JANM 2016, p. 208

093100Skim Biasiswa SukanRevised RM 1.60 mSpent RM 1.60 m

100.0%

Activity total as printed: revised RM 1,599,331.00, spent RM 1,599,330.20 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,600,000.00	–	–	RM 1,599,331.00	RM 1,599,330.20	100.0%	RM 0.80	JANM 2016, p. 208

093200Elaun Pra UniversitiRevised RM 364,000.00Spent RM 364,000.00

100.0%

Activity total as printed: revised RM 364,000.00, spent RM 364,000.00 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 364,000.00	RM 364,000.00	100.0%	RM 0.00	JANM 2016, p. 208

093300Pengurusan SukanRevised RM 21.89 mSpent RM 21.89 m

100.0%

Activity total as printed: revised RM 21,887,881.00, spent RM 21,887,879.68 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 2,804,526.00	RM 2,804,525.41	100.0%	RM 0.59	JANM 2016, p. 208
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 19,083,355.00	RM 19,083,354.27	100.0%	RM 0.73	JANM 2016, p. 208

093500Program Teach For MalaysiaRevised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,498,297.00, spent RM 3,498,296.85 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 3,498,297.00	RM 3,498,296.85	100.0%	RM 0.15	JANM 2016, p. 208

093600Program Sekolah AmanahRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 9,999,963.00, spent RM 9,999,962.80 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000,000.00	–	–	RM 9,999,963.00	RM 9,999,962.80	100.0%	RM 0.20	JANM 2016, p. 208

093700Biasiswa Perguruan PersekutuanRevised RM 68.66 mSpent RM 68.66 m

100.0%

Activity total as printed: revised RM 68,656,935.00, spent RM 68,656,934.17 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	–	–	RM 68,656,935.00	RM 68,656,934.17	100.0%	RM 0.83	JANM 2016, p. 208

093800BursaryRevised RM 24.41 mSpent RM 24.41 m

100.0%

Activity total as printed: revised RM 24,412,138.00, spent RM 24,412,137.10 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 24,412,138.00	RM 24,412,137.10	100.0%	RM 0.90	JANM 2016, p. 208

093900Sekolah TransformasiRevised RM 7.89 mSpent RM 7.89 m

100.0%

Activity total as printed: revised RM 7,887,904.00, spent RM 7,887,902.92 (JANM 2016, p. 208).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 5,792,703.00	RM 5,792,702.34	100.0%	RM 0.66	JANM 2016, p. 208
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 2,095,201.00	RM 2,095,200.58	100.0%	RM 0.42	JANM 2016, p. 208

094000StemRevised RM 2.95 mSpent RM 2.95 m

100.0%

Activity total as printed: revised RM 2,947,508.00, spent RM 2,947,507.75 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 2,947,508.00	RM 2,947,507.75	100.0%	RM 0.25	JANM 2016, p. 209

094100Buying PlacesRevised RM 70.53 mSpent RM 70.53 m

100.0%

Activity total as printed: revised RM 70,532,757.00, spent RM 70,532,756.48 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,087,700.00	–	–	RM 70,532,757.00	RM 70,532,756.48	100.0%	RM 0.52	JANM 2016, p. 209

100000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pembukaan Institusi BaruRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 65,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 209

110000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100NKRA - EducationRevised RM 56.49 mSpent RM 56.49 m

100.0%

Activity total as printed: revised RM 56,487,760.00, spent RM 56,487,750.80 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000,000.00	–	–	RM 56,487,760.00	RM 56,487,750.80	100.0%	RM 9.20	JANM 2016, p. 209

110200NkeaRevised RM 2.49 mSpent RM 2.49 m

100.0%

Activity total as printed: revised RM 2,488,332.00, spent RM 2,488,331.44 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 24,407.00	RM 24,406.71	100.0%	RM 0.29	JANM 2016, p. 209
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,421,400.00	–	–	RM 2,463,925.00	RM 2,463,924.73	100.0%	RM 0.27	JANM 2016, p. 209

110300Pelupusan Bahan BerjadualRevised RM 394,490.00Spent RM 394,489.95

100.0%

Activity total as printed: revised RM 394,490.00, spent RM 394,489.95 (JANM 2016, p. 209).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 394,490.00	RM 394,489.95	100.0%	RM 0.05	JANM 2016, p. 209

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.