Kementerian Pendidikan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.63 · B.63 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 59.26 bn

Revised budgetJumlah

RM 50.99 bn

after changes during the year

SpentSebenar

RM 50.91 bn

99.8% of the revised budget

UnspentVarian

RM 79.25 m

Totals as printed, JANM 2020, p. 187

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 5.27 bn	RM 4.49 bn	RM 4.44 bn	98.9%	RM 49.54 m	JANM 2020, p. 181
020000	Dasar, Penilaian dan Pengurusan Prestasi	RM 103.71 m	RM 34.05 m	RM 33.68 m	98.9%	RM 367,768.58	JANM 2020, p. 181
030000	Operasi Pendidikan	RM 37.08 bn	RM 37.18 bn	RM 37.18 bn	100.0%	RM 6.43 m	JANM 2020, p. 182
040000	Pengukuhan Operasi Pendidikan	RM 336.01 m	RM 197.82 m	RM 194.27 m	98.2%	RM 3.55 m	JANM 2020, p. 182
050000	Pembangunan Profesionalisme	RM 744.32 m	RM 630.42 m	RM 626.18 m	99.3%	RM 4.25 m	JANM 2020, p. 183
060000	Operasi Pendidikan Tinggi	RM 8.67 bn	RM 4.05 bn	RM 4.05 bn	100.0%	RM 19,549.95	JANM 2020, p. 184
070000	Hospital Pengajar	RM 1.33 bn	RM 705.86 m	RM 705.86 m	100.0%	RM 0.00	JANM 2020, p. 185
080000	Program Khusus	RM 5.68 bn	RM 3.62 bn	RM 3.61 bn	99.6%	RM 13.27 m	JANM 2020, p. 187
090000	"one-off"	RM 50.00 m	RM 80.16 m	RM 78.33 m	97.7%	RM 1.83 m	JANM 2020, p. 187

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 123.10 mSpent RM 121.58 m

98.8%

Activity total as printed: revised RM 123,102,100.00, spent RM 121,575,394.40 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,962,500.00	–	–	RM 23,594,800.00	RM 23,421,837.95	99.3%	RM 172,962.05	JANM 2020, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,083,300.00	–	–	RM 81,577,900.00	RM 80,401,853.91	98.6%	RM 1,176,046.09	JANM 2020, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,586,800.00	–	–	RM 17,887,200.00	RM 17,726,557.97	99.1%	RM 160,642.03	JANM 2020, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,900.00	–	–	RM 42,200.00	RM 25,144.57	59.6%	RM 17,055.43	JANM 2020, p. 180

010200Pengurusan Kewangan dan AkaunRevised RM 2.63 bnSpent RM 2.61 bn

99.1%

Activity total as printed: revised RM 2,632,067,800.00, spent RM 2,608,519,963.40 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 39,373,200.00	–	–	RM 34,244,400.00	RM 34,234,985.54	100.0%	RM 9,414.46	JANM 2020, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,876,962,100.00	–	–	RM 2,575,980,900.00	RM 2,552,629,829.07	99.1%	RM 23,351,070.93	JANM 2020, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,816,600.00	–	–	RM 21,842,500.00	RM 21,655,148.79	99.1%	RM 187,351.21	JANM 2020, p. 180

010300Pembangunan InfrastrukturRevised RM 21.26 mSpent RM 20.71 m

97.4%

Activity total as printed: revised RM 21,259,600.00, spent RM 20,707,461.07 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,938,900.00	–	–	RM 14,579,800.00	RM 14,579,798.36	100.0%	RM 1.64	JANM 2020, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,922,500.00	–	–	RM 6,679,800.00	RM 6,127,662.71	91.7%	RM 552,137.29	JANM 2020, p. 180

010400Pengurusan Sumber ManusiaRevised RM 130.88 mSpent RM 129.62 m

99.0%

Activity total as printed: revised RM 130,883,300.00, spent RM 129,615,954.07 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 150,886,600.00	–	–	RM 111,087,800.00	RM 111,082,381.43	100.0%	RM 5,418.57	JANM 2020, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,546,500.00	–	–	RM 12,470,700.00	RM 11,776,147.66	94.4%	RM 694,552.34	JANM 2020, p. 180
30000	AssetsAset	RM 6,000,000.00	–	–	RM 4,771,300.00	RM 4,332,052.22	90.8%	RM 439,247.78	JANM 2020, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,250,900.00	–	–	RM 2,553,500.00	RM 2,425,372.76	95.0%	RM 128,127.24	JANM 2020, p. 180

010500Teknologi MaklumatRevised RM 106.84 mSpent RM 105.78 m

99.0%

Activity total as printed: revised RM 106,837,900.00, spent RM 105,782,636.70 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,983,400.00	–	–	RM 16,457,800.00	RM 16,410,229.58	99.7%	RM 47,570.42	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 370,364,800.00	–	–	RM 55,899,600.00	RM 55,899,583.45	100.0%	RM 16.55	JANM 2020, p. 181
30000	AssetsAset	RM 70,000,000.00	–	–	RM 34,480,500.00	RM 33,472,823.67	97.1%	RM 1,007,676.33	JANM 2020, p. 181

010600Bantuan dan Kebajikan PendidikanRevised RM 88.12 mSpent RM 87.99 m

99.8%

Activity total as printed: revised RM 88,121,800.00, spent RM 87,992,964.89 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 89,234,600.00	–	–	RM 87,229,100.00	RM 87,220,063.00	100.0%	RM 9,037.00	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,711,200.00	–	–	RM 892,700.00	RM 772,901.89	86.6%	RM 119,798.11	JANM 2020, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 181

010700AuditanRevised RM 29.70 mSpent RM 29.20 m

98.3%

Activity total as printed: revised RM 29,701,900.00, spent RM 29,200,224.80 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,688,000.00	–	–	RM 25,194,100.00	RM 25,128,525.63	99.7%	RM 65,574.37	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,273,000.00	–	–	RM 4,507,800.00	RM 4,071,699.17	90.3%	RM 436,100.83	JANM 2020, p. 181

010800Pentadbiran NegeriRevised RM 1.36 bnSpent RM 1.34 bn

98.5%

Activity total as printed: revised RM 1,361,442,900.00, spent RM 1,340,484,950.33 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,093,711,900.00	–	–	RM 1,155,874,800.00	RM 1,155,202,291.45	99.9%	RM 672,508.55	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 271,514,500.00	–	–	RM 205,568,100.00	RM 185,282,658.88	90.1%	RM 20,285,441.12	JANM 2020, p. 181

020000Dasar, Penilaian dan Pengurusan Prestasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar PendidikanRevised RM 22.00 mSpent RM 21.63 m

98.3%

Activity total as printed: revised RM 22,002,400.00, spent RM 21,634,631.42 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,106,500.00	–	–	RM 18,843,400.00	RM 18,843,364.22	100.0%	RM 35.78	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,506,000.00	–	–	RM 2,754,600.00	RM 2,392,060.50	86.8%	RM 362,539.50	JANM 2020, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000,000.00	–	–	RM 404,400.00	RM 399,206.70	98.7%	RM 5,193.30	JANM 2020, p. 181

020200Agensi Kelayakan Malaysia (MQA)Revised RM 12.05 mSpent RM 12.05 m

100.0%

Activity total as printed: revised RM 12,047,500.00, spent RM 12,047,500.00 (JANM 2020, p. 181).

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 24,095,000.00	–	–	RM 12,047,500.00	RM 12,047,500.00	100.0%	RM 0.00	JANM 2020, p. 181

030000Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan AwalRevised RM 838.21 mSpent RM 836.95 m

99.8%

Activity total as printed: revised RM 838,213,400.00, spent RM 836,947,313.46 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 819,330,200.00	–	–	RM 830,308,500.00	RM 830,308,461.46	100.0%	RM 38.54	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,922,200.00	–	–	RM 7,904,900.00	RM 6,638,852.00	84.0%	RM 1,266,048.00	JANM 2020, p. 181

030200Pendidikan RendahRevised RM 18.69 bnSpent RM 18.69 bn

100.0%

Activity total as printed: revised RM 18,687,491,900.00, spent RM 18,687,002,198.88 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,809,093,600.00	–	–	RM 18,314,945,900.00	RM 18,314,945,855.13	100.0%	RM 44.87	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 412,373,100.00	–	–	RM 287,401,800.00	RM 287,401,787.21	100.0%	RM 12.79	JANM 2020, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,307,500.00	–	–	RM 85,144,200.00	RM 84,654,556.54	99.4%	RM 489,643.46	JANM 2020, p. 181

030300Pendidikan MenengahRevised RM 17.27 bnSpent RM 17.27 bn

100.0%

Activity total as printed: revised RM 17,269,738,700.00, spent RM 17,267,755,390.91 (JANM 2020, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,958,523,500.00	–	–	RM 16,846,204,000.00	RM 16,844,220,828.51	100.0%	RM 1,983,171.49	JANM 2020, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 513,754,100.00	–	–	RM 365,827,200.00	RM 365,827,132.10	100.0%	RM 67.90	JANM 2020, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 91,272,800.00	–	–	RM 57,707,500.00	RM 57,707,430.30	100.0%	RM 69.70	JANM 2020, p. 181

030400Pendidikan Lepas MenengahRevised RM 388.10 mSpent RM 385.41 m

99.3%

Activity total as printed: revised RM 388,104,700.00, spent RM 385,414,926.01 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 303,652,600.00	–	–	RM 290,464,900.00	RM 290,151,881.24	99.9%	RM 313,018.76	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,628,800.00	–	–	RM 36,274,700.00	RM 33,972,984.18	93.7%	RM 2,301,715.82	JANM 2020, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 74,418,500.00	–	–	RM 61,365,100.00	RM 61,290,060.59	99.9%	RM 75,039.41	JANM 2020, p. 182

040000Pengukuhan Operasi Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahan Pengajaran dan PembelajaranRevised RM 29.60 mSpent RM 26.61 m

89.9%

Activity total as printed: revised RM 29,595,400.00, spent RM 26,608,094.16 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 129,497,100.00	–	–	RM 22,702,100.00	RM 22,529,705.47	99.2%	RM 172,394.53	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,559,300.00	–	–	RM 6,267,900.00	RM 3,569,001.37	56.9%	RM 2,698,898.63	JANM 2020, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 700,000.00	–	–	RM 625,400.00	RM 509,387.32	81.5%	RM 116,012.68	JANM 2020, p. 182

040200PentaksiranRevised RM 30.27 mSpent RM 30.22 m

99.8%

Activity total as printed: revised RM 30,273,700.00, spent RM 30,221,637.10 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,763,400.00	–	–	RM 30,203,700.00	RM 30,160,197.36	99.9%	RM 43,502.64	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,900.00	–	–	RM 70,000.00	RM 61,439.74	87.8%	RM 8,560.26	JANM 2020, p. 182

040300Pembangunan KurikulumRevised RM 19.06 mSpent RM 18.63 m

97.8%

Activity total as printed: revised RM 19,059,200.00, spent RM 18,631,820.69 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,048,400.00	–	–	RM 17,347,700.00	RM 17,325,353.66	99.9%	RM 22,346.34	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,272,900.00	–	–	RM 1,711,500.00	RM 1,306,467.03	76.3%	RM 405,032.97	JANM 2020, p. 182

040400PenilaianRevised RM 43.89 mSpent RM 43.81 m

99.8%

Activity total as printed: revised RM 43,894,300.00, spent RM 43,808,131.76 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,947,100.00	–	–	RM 40,225,500.00	RM 40,224,857.48	100.0%	RM 642.52	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,170,200.00	–	–	RM 3,668,800.00	RM 3,583,274.28	97.7%	RM 85,525.72	JANM 2020, p. 182

040500Majlis Peperiksaan Malaysia (MPM)Revised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000,000.00	–	–	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2020, p. 182

040600Dewan Bahasa dan Pustaka (DBP)Revised RM 60.00 mSpent RM 60.00 m

100.0%

Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2020, p. 182).

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 60,000,000.00	–	–	RM 60,000,000.00	RM 60,000,000.00	100.0%	RM 0.00	JANM 2020, p. 182

050000Pembangunan Profesionalisme

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Latihan Pra PerkhidmatanRevised RM 555.27 mSpent RM 551.81 m

99.4%

Activity total as printed: revised RM 555,272,900.00, spent RM 551,809,449.07 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 505,472,500.00	–	–	RM 440,799,100.00	RM 440,571,951.81	100.0%	RM 227,148.19	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,559,100.00	–	–	RM 36,247,800.00	RM 36,247,794.74	100.0%	RM 5.26	JANM 2020, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 89,000,000.00	–	–	RM 78,226,000.00	RM 74,989,702.52	95.9%	RM 3,236,297.48	JANM 2020, p. 182

050200Latihan Dalam PerkhidmatanRevised RM 10.91 mSpent RM 10.51 m

96.4%

Activity total as printed: revised RM 10,906,400.00, spent RM 10,510,631.09 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,610,300.00	–	–	RM 7,398,800.00	RM 7,384,872.26	99.8%	RM 13,927.74	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,448,700.00	–	–	RM 3,507,600.00	RM 3,125,758.83	89.1%	RM 381,841.17	JANM 2020, p. 182

050300Latihan KepimpinanRevised RM 64.25 mSpent RM 63.86 m

99.4%

Activity total as printed: revised RM 64,245,400.00, spent RM 63,858,792.85 (JANM 2020, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,085,100.00	–	–	RM 53,647,000.00	RM 53,627,835.42	100.0%	RM 19,164.58	JANM 2020, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,148,800.00	–	–	RM 10,598,400.00	RM 10,230,957.43	96.5%	RM 367,442.57	JANM 2020, p. 182

060000Operasi Pendidikan Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pendidikan TinggiRevised RM 17.87 mSpent RM 17.87 m

100.0%

Activity total as printed: revised RM 17,872,500.00, spent RM 17,868,048.24 (JANM 2020, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,431,000.00	–	–	RM 11,613,500.00	RM 11,613,489.07	100.0%	RM 10.93	JANM 2020, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,968,900.00	–	–	RM 5,329,100.00	RM 5,324,845.54	99.9%	RM 4,254.46	JANM 2020, p. 183
30000	AssetsAset	RM 100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000,000.00	–	–	RM 816,600.00	RM 816,510.00	100.0%	RM 90.00	JANM 2020, p. 183
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100,000.00	–	–	RM 113,300.00	RM 113,203.63	99.9%	RM 96.37	JANM 2020, p. 183

060200Pendidikan Politeknik dan Kolej KomunitiRevised RM 382.07 mSpent RM 382.06 m

100.0%

Activity total as printed: revised RM 382,070,300.00, spent RM 382,055,201.81 (JANM 2020, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,058,158,800.00	–	–	RM 338,444,200.00	RM 338,442,906.78	100.0%	RM 1,293.22	JANM 2020, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 203,075,300.00	–	–	RM 41,929,800.00	RM 41,916,060.34	100.0%	RM 13,739.66	JANM 2020, p. 183
30000	AssetsAset	RM 100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,400,000.00	–	–	RM 1,560,500.00	RM 1,560,490.24	100.0%	RM 9.76	JANM 2020, p. 183
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000,000.00	–	–	RM 135,800.00	RM 135,744.45	100.0%	RM 55.55	JANM 2020, p. 183

060300Universiti Malaya (UM)Revised RM 231.40 mSpent RM 231.40 m

100.0%

Activity total as printed: revised RM 231,396,300.00, spent RM 231,396,300.00 (JANM 2020, p. 183).

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 462,792,600.00	–	–	RM 231,396,300.00	RM 231,396,300.00	100.0%	RM 0.00	JANM 2020, p. 183

060400Universiti Kebangsaan Malaysia (UKM)Revised RM 252.73 mSpent RM 252.73 m

100.0%

Activity total as printed: revised RM 252,732,600.00, spent RM 252,732,600.00 (JANM 2020, p. 183).

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 505,465,200.00	–	–	RM 252,732,600.00	RM 252,732,600.00	100.0%	RM 0.00	JANM 2020, p. 183

060500Universiti Sains Malaysia (USM)Revised RM 278.26 mSpent RM 278.26 m

100.0%

Activity total as printed: revised RM 278,258,400.00, spent RM 278,258,400.00 (JANM 2020, p. 183).

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 556,516,800.00	–	–	RM 278,258,400.00	RM 278,258,400.00	100.0%	RM 0.00	JANM 2020, p. 183

060600Universiti Putra Malaysia (UPM)Revised RM 215.99 mSpent RM 215.99 m

100.0%

Activity total as printed: revised RM 215,990,550.00, spent RM 215,990,550.00 (JANM 2020, p. 183).

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 431,981,100.00	–	–	RM 215,990,550.00	RM 215,990,550.00	100.0%	RM 0.00	JANM 2020, p. 183

060700Universiti Teknologi Malaysia (UTM)Revised RM 206.98 mSpent RM 206.98 m

100.0%

Activity total as printed: revised RM 206,977,500.00, spent RM 206,977,500.00 (JANM 2020, p. 183).

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 413,955,000.00	–	–	RM 206,977,500.00	RM 206,977,500.00	100.0%	RM 0.00	JANM 2020, p. 183

060800Universiti Utara Malaysia (UUM)Revised RM 136.19 mSpent RM 136.19 m

100.0%

Activity total as printed: revised RM 136,192,850.00, spent RM 136,192,850.00 (JANM 2020, p. 183).

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 272,385,700.00	–	–	RM 136,192,850.00	RM 136,192,850.00	100.0%	RM 0.00	JANM 2020, p. 183

060900Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 217.05 mSpent RM 217.05 m

100.0%

Activity total as printed: revised RM 217,054,500.00, spent RM 217,054,500.00 (JANM 2020, p. 183).

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 434,109,000.00	–	–	RM 217,054,500.00	RM 217,054,500.00	100.0%	RM 0.00	JANM 2020, p. 183

061000Universiti Malaysia Sarawak (UNIMAS)Revised RM 108.14 mSpent RM 108.14 m

100.0%

Activity total as printed: revised RM 108,145,000.00, spent RM 108,145,000.00 (JANM 2020, p. 183).

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 216,290,000.00	–	–	RM 108,145,000.00	RM 108,145,000.00	100.0%	RM 0.00	JANM 2020, p. 183

061100Universiti Malaysia Sabah (UMS)Revised RM 147.56 mSpent RM 147.56 m

100.0%

Activity total as printed: revised RM 147,564,500.00, spent RM 147,564,500.00 (JANM 2020, p. 183).

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 295,129,000.00	–	–	RM 147,564,500.00	RM 147,564,500.00	100.0%	RM 0.00	JANM 2020, p. 183

061200Universiti Pendidikan Sultan Idris (UPSI)Revised RM 87.50 mSpent RM 87.50 m

100.0%

Activity total as printed: revised RM 87,500,000.00, spent RM 87,500,000.00 (JANM 2020, p. 183).

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 175,000,000.00	–	–	RM 87,500,000.00	RM 87,500,000.00	100.0%	RM 0.00	JANM 2020, p. 183

061300Universiti Teknologi Mara (UiTM)Revised RM 931.89 mSpent RM 931.89 m

100.0%

Activity total as printed: revised RM 931,887,000.00, spent RM 931,887,000.00 (JANM 2020, p. 183).

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 1,861,374,000.00	–	–	RM 931,887,000.00	RM 931,887,000.00	100.0%	RM 0.00	JANM 2020, p. 183

061400Universiti Sultan Zainal Abidin (UniSZA)Revised RM 86.52 mSpent RM 86.52 m

100.0%

Activity total as printed: revised RM 86,515,000.00, spent RM 86,515,000.00 (JANM 2020, p. 184).

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 173,030,000.00	–	–	RM 86,515,000.00	RM 86,515,000.00	100.0%	RM 0.00	JANM 2020, p. 184

061500Universiti Sains Islam Malaysia (USIM)Revised RM 80.99 mSpent RM 80.99 m

100.0%

Activity total as printed: revised RM 80,992,000.00, spent RM 80,992,000.00 (JANM 2020, p. 184).

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 161,984,000.00	–	–	RM 80,992,000.00	RM 80,992,000.00	100.0%	RM 0.00	JANM 2020, p. 184

061600Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 132.40 mSpent RM 132.40 m

100.0%

Activity total as printed: revised RM 132,403,000.00, spent RM 132,403,000.00 (JANM 2020, p. 184).

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 264,806,000.00	–	–	RM 132,403,000.00	RM 132,403,000.00	100.0%	RM 0.00	JANM 2020, p. 184

061700Universiti Malaysia Terengganu (UMT)Revised RM 82.84 mSpent RM 82.84 m

100.0%

Activity total as printed: revised RM 82,837,500.00, spent RM 82,837,500.00 (JANM 2020, p. 184).

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 165,675,000.00	–	–	RM 82,837,500.00	RM 82,837,500.00	100.0%	RM 0.00	JANM 2020, p. 184

061800Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 118.67 mSpent RM 118.67 m

100.0%

Activity total as printed: revised RM 118,674,000.00, spent RM 118,674,000.00 (JANM 2020, p. 184).

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 237,348,000.00	–	–	RM 118,674,000.00	RM 118,674,000.00	100.0%	RM 0.00	JANM 2020, p. 184

061900Universiti Malaysia Perlis (UniMAP)Revised RM 120.05 mSpent RM 120.05 m

100.0%

Activity total as printed: revised RM 120,051,000.00, spent RM 120,051,000.00 (JANM 2020, p. 184).

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 240,102,000.00	–	–	RM 120,051,000.00	RM 120,051,000.00	100.0%	RM 0.00	JANM 2020, p. 184

062000Universiti Malaysia Pahang (UMP)Revised RM 112.37 mSpent RM 112.37 m

100.0%

Activity total as printed: revised RM 112,367,000.00, spent RM 112,367,000.00 (JANM 2020, p. 184).

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 224,734,000.00	–	–	RM 112,367,000.00	RM 112,367,000.00	100.0%	RM 0.00	JANM 2020, p. 184

062100Universiti Malaysia Kelantan (UMK)Revised RM 50.61 mSpent RM 50.61 m

100.0%

Activity total as printed: revised RM 50,606,500.00, spent RM 50,606,500.00 (JANM 2020, p. 184).

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 101,213,000.00	–	–	RM 50,606,500.00	RM 50,606,500.00	100.0%	RM 0.00	JANM 2020, p. 184

062200Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 49.64 mSpent RM 49.64 m

100.0%

Activity total as printed: revised RM 49,642,000.00, spent RM 49,642,000.00 (JANM 2020, p. 184).

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 99,284,000.00	–	–	RM 49,642,000.00	RM 49,642,000.00	100.0%	RM 0.00	JANM 2020, p. 184

070000Hospital Pengajar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 217.26 mSpent RM 217.26 m

100.0%

Activity total as printed: revised RM 217,261,000.00, spent RM 217,261,000.00 (JANM 2020, p. 184).

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 410,122,000.00	–	–	RM 217,261,000.00	RM 217,261,000.00	100.0%	RM 0.00	JANM 2020, p. 184

070200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 175.14 mSpent RM 175.14 m

100.0%

Activity total as printed: revised RM 175,141,500.00, spent RM 175,141,500.00 (JANM 2020, p. 184).

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 325,683,000.00	–	–	RM 175,141,500.00	RM 175,141,500.00	100.0%	RM 0.00	JANM 2020, p. 184

070300Hospital Universiti Sains Malaysia (HUSM)Revised RM 166.74 mSpent RM 166.74 m

100.0%

Activity total as printed: revised RM 166,739,000.00, spent RM 166,739,000.00 (JANM 2020, p. 184).

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 325,078,000.00	–	–	RM 166,739,000.00	RM 166,739,000.00	100.0%	RM 0.00	JANM 2020, p. 184

070400Hospital Universiti Islam Antarabangsa Malaysia (HUIAM)Revised RM 86.69 mSpent RM 86.69 m

100.0%

Activity total as printed: revised RM 86,686,500.00, spent RM 86,686,500.00 (JANM 2020, p. 184).

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 159,573,000.00	–	–	RM 86,686,500.00	RM 86,686,500.00	100.0%	RM 0.00	JANM 2020, p. 184

070500Pusat Perubatan Universiti Putra Malaysia (PPUPM)Revised RM 48.20 mSpent RM 48.20 m

100.0%

Activity total as printed: revised RM 48,200,000.00, spent RM 48,200,000.00 (JANM 2020, p. 184).

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 90,000,000.00	–	–	RM 48,200,000.00	RM 48,200,000.00	100.0%	RM 0.00	JANM 2020, p. 184

070600Hospital Pakar Kanak-Kanak (HPKK)Revised RM 11.83 mSpent RM 11.83 m

100.0%

Activity total as printed: revised RM 11,833,500.00, spent RM 11,833,500.00 (JANM 2020, p. 184).

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 23,667,000.00	–	–	RM 11,833,500.00	RM 11,833,500.00	100.0%	RM 0.00	JANM 2020, p. 184

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas ke Luar NegaraRevised RM 251,900.00Spent RM 242,223.71

96.2%

Activity total as printed: revised RM 251,900.00, spent RM 242,223.71 (JANM 2020, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,225,000.00	–	–	RM 251,900.00	RM 242,223.71	96.2%	RM 9,676.29	JANM 2020, p. 185

080200Emolumen Kakitangan KontrakRevised RM 398.05 mSpent RM 397.79 m

99.9%

Activity total as printed: revised RM 398,046,500.00, spent RM 397,792,957.48 (JANM 2020, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,993,000.00	–	–	RM 2,046,500.00	RM 1,792,957.48	87.6%	RM 253,542.52	JANM 2020, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 402,349,700.00	–	–	RM 396,000,000.00	RM 396,000,000.00	100.0%	RM 0.00	JANM 2020, p. 185

080300Pelarasan Emolumen dan Kenaikan Pangkat Pendidikan TinggiRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 185).

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 60,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 185

080400Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 104.08 mSpent RM 103.50 m

99.4%

Activity total as printed: revised RM 104,084,200.00, spent RM 103,495,341.95 (JANM 2020, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,600,000.00	–	–	RM 9,544,300.00	RM 8,957,256.41	93.8%	RM 587,043.59	JANM 2020, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 158,040,000.00	–	–	RM 94,359,200.00	RM 94,359,189.84	100.0%	RM 10.16	JANM 2020, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 180,700.00	RM 178,895.70	99.0%	RM 1,804.30	JANM 2020, p. 185

080500Penyelenggaraan Insitusi Pendidikan KPMRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 185
30000	AssetsAset	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 185

080600Penyelenggaraan Genset, Telaga Tiub dan Solar HibridRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,120,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 185

080700Elaun Murid Berkeperluan KhasRevised RM 165.82 mSpent RM 165.42 m

99.8%

Activity total as printed: revised RM 165,818,600.00, spent RM 165,420,604.54 (JANM 2020, p. 185).

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 155,100,000.00	–	–	RM 165,818,600.00	RM 165,420,604.54	99.8%	RM 397,995.46	JANM 2020, p. 185

080800Bantuan Geran Per KapitaRevised RM 685.38 mSpent RM 684.32 m

99.8%

Activity total as printed: revised RM 685,376,800.00, spent RM 684,321,708.42 (JANM 2020, p. 185).

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 736,670,100.00	–	–	RM 685,376,800.00	RM 684,321,708.42	99.8%	RM 1,055,091.58	JANM 2020, p. 185

080900Bantuan SukanRevised RM 23.85 mSpent RM 23.83 m

99.9%

Activity total as printed: revised RM 23,852,100.00, spent RM 23,834,381.02 (JANM 2020, p. 185).

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 51,882,600.00	–	–	RM 23,852,100.00	RM 23,834,381.02	99.9%	RM 17,718.98	JANM 2020, p. 185

081000Projek Khas Murid Sekolah Berasrama PenuhRevised RM 1.70 mSpent RM 1.70 m

100.0%

Activity total as printed: revised RM 1,699,000.00, spent RM 1,698,975.00 (JANM 2020, p. 185).

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 5,075,000.00	–	–	RM 1,699,000.00	RM 1,698,975.00	100.0%	RM 25.00	JANM 2020, p. 185

081100Bantuan Makanan AsramaRevised RM 1.07 bnSpent RM 1.07 bn

99.6%

Activity total as printed: revised RM 1,069,399,100.00, spent RM 1,065,347,874.02 (JANM 2020, p. 185).

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 1,450,000,000.00	–	–	RM 1,069,399,100.00	RM 1,065,347,874.02	99.6%	RM 4,051,225.98	JANM 2020, p. 185

081200Rancangan Makanan TambahanRevised RM 218.15 mSpent RM 218.15 m

100.0%

Activity total as printed: revised RM 218,149,000.00, spent RM 218,148,964.86 (JANM 2020, p. 185).

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 295,120,000.00	–	–	RM 218,149,000.00	RM 218,148,964.86	100.0%	RM 35.14	JANM 2020, p. 185

081300Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 5.59 mSpent RM 5.55 m

99.3%

Activity total as printed: revised RM 5,589,100.00, spent RM 5,548,645.30 (JANM 2020, p. 185).

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 6,000,000.00	–	–	RM 5,589,100.00	RM 5,548,645.30	99.3%	RM 40,454.70	JANM 2020, p. 185

081400Perjalanan dan Pengangkutan Murid AsramaRevised RM 14.18 mSpent RM 14.09 m

99.4%

Activity total as printed: revised RM 14,182,400.00, spent RM 14,093,906.87 (JANM 2020, p. 185).

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 14,182,400.00	RM 14,093,906.87	99.4%	RM 88,493.13	JANM 2020, p. 185

081500Bantuan Jaket KeselamatanRevised RM 400,000.00Spent RM 375,560.00

93.9%

Activity total as printed: revised RM 400,000.00, spent RM 375,560.00 (JANM 2020, p. 186).

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 400,000.00	RM 375,560.00	93.9%	RM 24,440.00	JANM 2020, p. 186

081600Kelas Dewasa Orang Asli PenanRevised RM 2.67 mSpent RM 2.67 m

100.0%

Activity total as printed: revised RM 2,666,300.00, spent RM 2,666,249.80 (JANM 2020, p. 186).

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 3,850,000.00	–	–	RM 2,666,300.00	RM 2,666,249.80	100.0%	RM 50.20	JANM 2020, p. 186

081700Bantuan Makanan PrasekolahRevised RM 87.39 mSpent RM 87.16 m

99.7%

Activity total as printed: revised RM 87,385,000.00, spent RM 87,158,370.24 (JANM 2020, p. 186).

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 87,000,000.00	–	–	RM 87,385,000.00	RM 87,158,370.24	99.7%	RM 226,629.76	JANM 2020, p. 186

081800Bantuan Geran Per Kapita PrasekolahRevised RM 21.09 mSpent RM 21.05 m

99.8%

Activity total as printed: revised RM 21,086,000.00, spent RM 21,054,640.06 (JANM 2020, p. 186).

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 21,000,000.00	–	–	RM 21,086,000.00	RM 21,054,640.06	99.8%	RM 31,359.94	JANM 2020, p. 186

081900Pembelian Buku TeksRevised RM 96.39 mSpent RM 95.90 m

99.5%

Activity total as printed: revised RM 96,389,900.00, spent RM 95,899,355.77 (JANM 2020, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,440,000.00	–	–	RM 1,409,000.00	RM 918,538.53	65.2%	RM 490,461.47	JANM 2020, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 148,000,000.00	–	–	RM 94,980,900.00	RM 94,980,817.24	100.0%	RM 82.76	JANM 2020, p. 186

082000Bantuan Tambahan Persekolahan (BTP)Revised RM 200.93 mSpent RM 200.70 m

99.9%

Activity total as printed: revised RM 200,925,900.00, spent RM 200,695,452.41 (JANM 2020, p. 186).

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 127,748,600.00	–	–	RM 200,925,900.00	RM 200,695,452.41	99.9%	RM 230,447.59	JANM 2020, p. 186

082100Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 35,900.00Spent RM 8,180.25

22.8%

Activity total as printed: revised RM 35,900.00, spent RM 8,180.25 (JANM 2020, p. 186).

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 1,865,500.00	–	–	RM 35,900.00	RM 8,180.25	22.8%	RM 27,719.75	JANM 2020, p. 186

082200Biasiswa Kecil PersekutuanRevised RM 75.04 mSpent RM 74.93 m

99.8%

Activity total as printed: revised RM 75,043,700.00, spent RM 74,928,184.59 (JANM 2020, p. 186).

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 88,000,000.00	–	–	RM 75,043,700.00	RM 74,928,184.59	99.8%	RM 115,515.41	JANM 2020, p. 186

082300Skim Biasiswa SukanRevised RM 2.01 mSpent RM 2.01 m

100.0%

Activity total as printed: revised RM 2,011,300.00, spent RM 2,011,300.00 (JANM 2020, p. 186).

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 2,000,000.00	–	–	RM 2,011,300.00	RM 2,011,300.00	100.0%	RM 0.00	JANM 2020, p. 186

082400Elaun Pra UniversitiRevised RM 598,700.00Spent RM 578,000.00

96.5%

Activity total as printed: revised RM 598,700.00, spent RM 578,000.00 (JANM 2020, p. 186).

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 610,000.00	–	–	RM 598,700.00	RM 578,000.00	96.5%	RM 20,700.00	JANM 2020, p. 186

082500Pengurusan SukanRevised RM 11.30 mSpent RM 10.49 m

92.8%

Activity total as printed: revised RM 11,302,900.00, spent RM 10,485,925.07 (JANM 2020, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,234,000.00	–	–	RM 1,754,900.00	RM 1,131,943.96	64.5%	RM 622,956.04	JANM 2020, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,578,800.00	–	–	RM 9,548,000.00	RM 9,353,981.11	98.0%	RM 194,018.89	JANM 2020, p. 186

082600Program Teach for MalaysiaRevised RM 725,000.00Spent RM 626,088.10

86.4%

Activity total as printed: revised RM 725,000.00, spent RM 626,088.10 (JANM 2020, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 900,000.00	–	–	RM 725,000.00	RM 626,088.10	86.4%	RM 98,911.90	JANM 2020, p. 186

082700Program Sekolah AmanahRevised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2020, p. 186).

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 12,000,000.00	–	–	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 0.00	JANM 2020, p. 186

082800Biasiswa Perguruan PersekutuanRevised RM 51.21 mSpent RM 51.17 m

99.9%

Activity total as printed: revised RM 51,211,500.00, spent RM 51,173,807.80 (JANM 2020, p. 186).

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 70,629,200.00	–	–	RM 51,211,500.00	RM 51,173,807.80	99.9%	RM 37,692.20	JANM 2020, p. 186

082900Sekolah TransformasiRevised RM 5.35 mSpent RM 4.83 m

90.3%

Activity total as printed: revised RM 5,349,400.00, spent RM 4,829,738.36 (JANM 2020, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,545,000.00	–	–	RM 3,349,400.00	RM 2,831,687.78	84.5%	RM 517,712.22	JANM 2020, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,998,050.58	99.9%	RM 1,949.42	JANM 2020, p. 186

083000Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 20.30 mSpent RM 16.87 m

83.1%

Activity total as printed: revised RM 20,299,200.00, spent RM 16,874,160.61 (JANM 2020, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,705,400.00	–	–	RM 12,270,370.00	RM 11,115,229.92	90.6%	RM 1,155,140.08	JANM 2020, p. 186
30000	AssetsAset	RM 0.00	–	–	RM 61,800.00	RM 61,765.20	99.9%	RM 34.80	JANM 2020, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,294,600.00	–	–	RM 7,967,030.00	RM 5,697,165.49	71.5%	RM 2,269,864.51	JANM 2020, p. 186

083100Bantuan Awal PersekolahanRevised RM 267.73 mSpent RM 267.02 m

99.7%

Activity total as printed: revised RM 267,725,000.00, spent RM 267,021,580.44 (JANM 2020, p. 187).

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 330,000,000.00	–	–	RM 267,725,000.00	RM 267,021,580.44	99.7%	RM 703,419.56	JANM 2020, p. 187

083200Ubat-ubatan Hospital PengajarRevised RM 57.00 mSpent RM 57.00 m

100.0%

Activity total as printed: revised RM 57,000,000.00, spent RM 57,000,000.00 (JANM 2020, p. 187).

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 57,000,000.00	RM 57,000,000.00	100.0%	RM 0.00	JANM 2020, p. 187

083300Biasiswa Pendidikan TinggiRevised RM 19.71 mSpent RM 19.71 m

100.0%

Activity total as printed: revised RM 19,709,000.00, spent RM 19,708,997.00 (JANM 2020, p. 187).

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 170,000,000.00	–	–	RM 19,709,000.00	RM 19,708,997.00	100.0%	RM 3.00	JANM 2020, p. 187

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Harta Modal Sektor PendidikanRevised RM 80.16 mSpent RM 78.33 m

97.7%

Activity total as printed: revised RM 80,157,000.00, spent RM 78,328,071.60 (JANM 2020, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 50,000,000.00	–	–	RM 80,157,000.00	RM 78,328,071.60	97.7%	RM 1,828,928.40	JANM 2020, p. 187

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.