Kementerian Pendidikan Tinggi
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, 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 2018 · 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 | Operasi Pendidikan Tinggi | RM 6.72 bn | RM 6.72 bn | RM 6.72 bn | 100.0% | RM 0.00 | JANM 2018, p. 202 |
| 020000 | Hospital Pengajar | RM 1.01 bn | RM 1.01 bn | RM 1.01 bn | 100.0% | RM 0.00 | JANM 2018, p. 203 |
| 030000 | Pendidikan Teknikal dan Vokasional | RM 1.29 bn | RM 1.32 bn | RM 1.30 bn | 98.4% | RM 20.85 m | JANM 2018, p. 203 |
| 040000 | Pengurusan Sektor Pendidikan Tinggi | RM 1.36 bn | RM 1.31 bn | RM 1.30 bn | 99.0% | RM 13.15 m | JANM 2018, p. 203 |
| 050000 | Program Khusus | RM 398.96 m | RM 335.68 m | RM 326.92 m | 97.4% | RM 8.75 m | JANM 2018, p. 204 |
| 060000 | Dasar Baru | RM 184.38 m | RM 184.38 m | RM 184.38 m | 100.0% | RM 0.00 | JANM 2018, p. 204 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Operasi Pendidikan Tinggi
010100Universiti Malaya (UM)Revised RM 445.37 mSpent RM 445.37 m100.0%
Activity total as printed: revised RM 445,365,000.00, spent RM 445,365,000.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 445,365,000.00 | RM 445,365,000.00 | RM 445,365,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010200Universiti Kebangsaan Malaysia (UKM)Revised RM 472.89 mSpent RM 472.89 m100.0%
Activity total as printed: revised RM 472,888,800.00, spent RM 472,888,800.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 472,888,800.00 | RM 472,888,800.00 | RM 472,888,800.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010300Universiti Sains Malaysia (USM)Revised RM 524.83 mSpent RM 524.83 m100.0%
Activity total as printed: revised RM 524,834,100.00, spent RM 524,834,100.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 524,834,100.00 | RM 524,834,100.00 | RM 524,834,100.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010400Universiti Putra Malaysia (UPM)Revised RM 417.81 mSpent RM 417.81 m100.0%
Activity total as printed: revised RM 417,806,100.00, spent RM 417,806,100.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 417,806,100.00 | RM 417,806,100.00 | RM 417,806,100.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010500Universiti Teknologi Malaysia (UTM)Revised RM 396.54 mSpent RM 396.54 m100.0%
Activity total as printed: revised RM 396,539,100.00, spent RM 396,539,100.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 396,539,100.00 | RM 396,539,100.00 | RM 396,539,100.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010600Universiti Utara Malaysia (UUM)Revised RM 248.86 mSpent RM 248.86 m100.0%
Activity total as printed: revised RM 248,863,000.00, spent RM 248,863,000.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 248,863,000.00 | RM 248,863,000.00 | RM 248,863,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 400.00 mSpent RM 400.00 m100.0%
Activity total as printed: revised RM 400,000,000.00, spent RM 400,000,000.00 (JANM 2018, p. 201).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 201 |
010800Universiti Malaysia Sarawak (UNIMAS)Revised RM 200.00 mSpent RM 200.00 m100.0%
Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 200,000,000.00 | RM 200,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
010900Universiti Malaysia Sabah (UMS)Revised RM 242.45 mSpent RM 242.45 m100.0%
Activity total as printed: revised RM 242,450,000.00, spent RM 242,450,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 242,450,000.00 | RM 242,450,000.00 | RM 242,450,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 177.24 mSpent RM 177.24 m100.0%
Activity total as printed: revised RM 177,238,000.00, spent RM 177,238,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 177,238,000.00 | RM 177,238,000.00 | RM 177,238,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011100Universiti Teknologi Mara (UiTM)Revised RM 1.67 bnSpent RM 1.67 bn100.0%
Activity total as printed: revised RM 1,670,000,000.00, spent RM 1,670,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,670,000,000.00 | RM 1,670,000,000.00 | RM 1,670,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011200Universiti Sultan Zainal Abidin (UniSZA)Revised RM 147.93 mSpent RM 147.93 m100.0%
Activity total as printed: revised RM 147,934,000.00, spent RM 147,934,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 147,934,000.00 | RM 147,934,000.00 | RM 147,934,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011300Universiti Sains Islam Malaysia (USIM)Revised RM 147.11 mSpent RM 147.11 m100.0%
Activity total as printed: revised RM 147,114,000.00, spent RM 147,114,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 147,114,000.00 | RM 147,114,000.00 | RM 147,114,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 236.66 mSpent RM 236.66 m100.0%
Activity total as printed: revised RM 236,657,000.00, spent RM 236,657,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 236,657,000.00 | RM 236,657,000.00 | RM 236,657,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011500Universiti Malaysia Terengganu (UMT)Revised RM 151.78 mSpent RM 151.78 m100.0%
Activity total as printed: revised RM 151,779,000.00, spent RM 151,779,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 151,779,000.00 | RM 151,779,000.00 | RM 151,779,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011600Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 229.14 mSpent RM 229.14 m100.0%
Activity total as printed: revised RM 229,136,000.00, spent RM 229,136,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 229,136,000.00 | RM 229,136,000.00 | RM 229,136,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011700Universiti Malaysia Perlis (UniMAP)Revised RM 214.00 mSpent RM 214.00 m100.0%
Activity total as printed: revised RM 214,000,000.00, spent RM 214,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 214,000,000.00 | RM 214,000,000.00 | RM 214,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011800Universiti Malaysia Pahang (UMP)Revised RM 210.00 mSpent RM 210.00 m100.0%
Activity total as printed: revised RM 210,000,000.00, spent RM 210,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 210,000,000.00 | RM 210,000,000.00 | RM 210,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
011900Universiti Malaysia Kelantan (UMK)Revised RM 88.61 mSpent RM 88.61 m100.0%
Activity total as printed: revised RM 88,607,000.00, spent RM 88,607,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 88,607,000.00 | RM 88,607,000.00 | RM 88,607,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
012000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 94.10 mSpent RM 94.10 m100.0%
Activity total as printed: revised RM 94,103,000.00, spent RM 94,103,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 94,103,000.00 | RM 94,103,000.00 | RM 94,103,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
020000Hospital Pengajar
020100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 400.00 mSpent RM 400.00 m100.0%
Activity total as printed: revised RM 400,000,000.00, spent RM 400,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
020200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 310.00 mSpent RM 310.00 m100.0%
Activity total as printed: revised RM 310,000,000.00, spent RM 310,000,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 310,000,000.00 | RM 310,000,000.00 | RM 310,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
020300Hospital Universiti Sains Malaysia (HUSM)Revised RM 302.26 mSpent RM 302.26 m100.0%
Activity total as printed: revised RM 302,261,000.00, spent RM 302,261,000.00 (JANM 2018, p. 202).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 302,261,000.00 | RM 302,261,000.00 | RM 302,261,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 202 |
030000Pendidikan Teknikal dan Vokasional
030100Jabatan Pendidikan PoliteknikRevised RM 947.53 mSpent RM 928.67 m98.0%
Activity total as printed: revised RM 947,527,859.00, spent RM 928,674,937.23 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 726,365,000.00 | RM 740,741,259.00 | RM 731,260,977.22 | 98.7% | RM 9,480,281.78 | JANM 2018, p. 203 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 190,700,000.00 | RM 193,105,001.00 | RM 184,605,923.85 | 95.6% | RM 8,499,077.15 | JANM 2018, p. 203 |
| 30000 | AssetsAset | RM 0.00 | RM 4,697,499.00 | RM 4,026,539.86 | 85.7% | RM 670,959.14 | JANM 2018, p. 203 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,500,000.00 | RM 8,380,000.00 | RM 8,261,903.39 | 98.6% | RM 118,096.61 | JANM 2018, p. 203 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 604,100.00 | RM 519,592.91 | 86.0% | RM 84,507.09 | JANM 2018, p. 203 |
030200Jabatan Pendidikan Kolej KomunitiRevised RM 371.04 mSpent RM 369.04 m99.5%
Activity total as printed: revised RM 371,043,800.00, spent RM 369,044,468.22 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 251,000,000.00 | RM 252,100,077.00 | RM 251,977,582.84 | 100.0% | RM 122,494.16 | JANM 2018, p. 203 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 108,700,000.00 | RM 110,071,863.00 | RM 108,244,673.82 | 98.3% | RM 1,827,189.18 | JANM 2018, p. 203 |
| 30000 | AssetsAset | RM 0.00 | RM 3,080,260.00 | RM 3,039,813.10 | 98.7% | RM 40,446.90 | JANM 2018, p. 203 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 5,700,000.00 | RM 5,690,886.26 | 99.8% | RM 9,113.74 | JANM 2018, p. 203 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 91,600.00 | RM 91,512.20 | 99.9% | RM 87.80 | JANM 2018, p. 203 |
040000Pengurusan Sektor Pendidikan Tinggi
040100Pengurusan Ibu PejabatRevised RM 1.19 bnSpent RM 1.18 bn99.0%
Activity total as printed: revised RM 1,189,800,290.00, spent RM 1,178,195,083.76 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 68,768,000.00 | RM 49,881,772.00 | RM 49,870,069.72 | 100.0% | RM 11,702.28 | JANM 2018, p. 203 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 277,199,100.00 | RM 147,753,798.00 | RM 141,017,949.68 | 95.4% | RM 6,735,848.32 | JANM 2018, p. 203 |
| 30000 | AssetsAset | RM 0.00 | RM 3,386,000.00 | RM 398,234.30 | 11.8% | RM 2,987,765.70 | JANM 2018, p. 203 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 901,640,500.00 | RM 987,574,867.00 | RM 985,704,977.43 | 99.8% | RM 1,869,889.57 | JANM 2018, p. 203 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,203,853.00 | RM 1,203,852.63 | 100.0% | RM 0.37 | JANM 2018, p. 203 |
040200Jabatan Pendidikan TinggiRevised RM 99.43 mSpent RM 97.88 m98.5%
Activity total as printed: revised RM 99,427,541.00, spent RM 97,883,925.09 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,300,000.00 | RM 43,995,511.00 | RM 43,606,373.07 | 99.1% | RM 389,137.93 | JANM 2018, p. 203 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,000,000.00 | RM 39,985,693.00 | RM 38,893,084.65 | 97.3% | RM 1,092,608.35 | JANM 2018, p. 203 |
| 30000 | AssetsAset | RM 0.00 | RM 30,000.00 | RM 0.00 | 0.0% | RM 30,000.00 | JANM 2018, p. 203 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,600,000.00 | RM 14,249,637.00 | RM 14,230,016.15 | 99.9% | RM 19,620.85 | JANM 2018, p. 203 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100,000.00 | RM 1,166,700.00 | RM 1,154,451.22 | 99.0% | RM 12,248.78 | JANM 2018, p. 203 |
040300Agensi Kelayakan Malaysia (MQA)Revised RM 22.60 mSpent RM 22.60 m100.0%
Activity total as printed: revised RM 22,600,000.00, spent RM 22,600,000.00 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,600,000.00 | RM 22,600,000.00 | RM 22,600,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 203 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 2.20 mSpent RM 1.16 m52.8%
Activity total as printed: revised RM 2,200,000.00, spent RM 1,160,740.14 (JANM 2018, p. 203).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,200,000.00 | RM 2,200,000.00 | RM 1,160,740.14 | 52.8% | RM 1,039,259.86 | JANM 2018, p. 203 |
050200Emolumen Kakitangan KontrakRevised RM 11.50 mSpent RM 8.54 m74.3%
Activity total as printed: revised RM 11,500,000.00, spent RM 8,540,092.30 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,500,000.00 | RM 11,500,000.00 | RM 8,540,092.30 | 74.3% | RM 2,959,907.70 | JANM 2018, p. 204 |
050300Air KokolRevised RM 19.69 mSpent RM 14.94 m75.9%
Activity total as printed: revised RM 19,693,000.00, spent RM 14,940,577.50 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 19,693,000.00 | RM 14,940,577.50 | 75.9% | RM 4,752,422.50 | JANM 2018, p. 204 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,693,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 204 |
050400PFI - Ubat-ubatanRevised RM 64.57 mSpent RM 64.57 m100.0%
Activity total as printed: revised RM 64,570,000.00, spent RM 64,570,000.00 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 64,570,000.00 | RM 64,570,000.00 | RM 64,570,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 204 |
050500Bantuan Pelajar Pendidikan TinggiRevised RM 237.71 mSpent RM 237.71 m100.0%
Activity total as printed: revised RM 237,712,000.00, spent RM 237,711,640.00 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000,000.00 | RM 237,712,000.00 | RM 237,711,640.00 | 100.0% | RM 360.00 | JANM 2018, p. 204 |
060000Dasar Baru
060100Pelarasan Emolumen dan Kenaikan PangkatRevised RM 94.38 mSpent RM 94.38 m100.0%
Activity total as printed: revised RM 94,376,500.00, spent RM 94,376,500.00 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 94,376,500.00 | RM 94,376,500.00 | RM 94,376,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 204 |
060200Hospital Universiti Islam Antarabangsa Malaysia (HUIAM)Revised RM 90.00 mSpent RM 90.00 m100.0%
Activity total as printed: revised RM 90,000,000.00, spent RM 90,000,000.00 (JANM 2018, p. 204).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 90,000,000.00 | RM 90,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 204 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.