Kementerian Pendidikan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 52.79 bn
SpentSebenar
RM 54.55 bn
103.3% of the revised budget
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 4.76 bn | RM 4.88 bn | RM 6.64 bn | 136.2% | -RM 1.76 bn | JANM 2024, p. 183 |
| 020000 | Dasar, Penilaian dan Pengurusan Prestasi | RM 23.24 m | RM 26.30 m | RM 26.30 m | 100.0% | RM 106.16 | JANM 2024, p. 183 |
| 030000 | Operasi Pendidikan | RM 41.95 bn | RM 42.06 bn | RM 42.06 bn | 100.0% | RM 425.36 | JANM 2024, p. 184 |
| 040000 | Pengukuhan Operasi Pendidikan | RM 237.20 m | RM 263.71 m | RM 263.71 m | 100.0% | RM 420.63 | JANM 2024, p. 184 |
| 050000 | Pembangunan Profesionalisme | RM 599.48 m | RM 611.78 m | RM 611.78 m | 100.0% | RM 406.22 | JANM 2024, p. 184 |
| 060000 | Program Khusus | RM 5.23 bn | RM 4.95 bn | RM 4.95 bn | 100.0% | RM 1,043.52 | JANM 2024, p. 186 |
Every activity, line by line
Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 121.26 mSpent RM 121.26 m100.0%
100.0%
Activity total as printed: revised RM 121,260,834.00, spent RM 121,260,522.60 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,599,200.00 | RM 30,529,000.00 | RM 30,528,945.81 | 100.0% | RM 54.19 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 66,264,000.00 | RM 70,921,664.00 | RM 70,921,573.66 | 100.0% | RM 90.34 | JANM 2024, p. 183 |
| 30000 | AssetsAset | RM 0.00 | RM 170,000.00 | RM 169,960.04 | 100.0% | RM 39.96 | JANM 2024, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,187,200.00 | RM 19,544,949.00 | RM 19,544,886.05 | 100.0% | RM 62.95 | JANM 2024, p. 183 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,000.00 | RM 95,221.00 | RM 95,157.04 | 99.9% | RM 63.96 | JANM 2024, p. 183 |
010200Pengurusan Kewangan dan AkaunRevised RM 2.69 bnSpent RM 4.45 bn165.5%
165.5%
Activity total as printed: revised RM 2,691,112,710.00, spent RM 4,454,784,805.94 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,670,100.00 | RM 42,148,900.00 | RM 42,148,889.02 | 100.0% | RM 10.98 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,565,869,800.00 | RM 2,644,525,200.00 | RM 4,408,197,365.60 | 166.7% | -RM 1,763,672,165.60 | JANM 2024, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 4,438,610.00 | RM 4,438,551.32 | 100.0% | RM 58.68 | JANM 2024, p. 183 |
010300Pembangunan InfrastrukturRevised RM 22.18 mSpent RM 22.18 m100.0%
100.0%
Activity total as printed: revised RM 22,179,400.00, spent RM 22,179,302.14 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,634,200.00 | RM 17,242,400.00 | RM 17,242,374.53 | 100.0% | RM 25.47 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,814,100.00 | RM 4,937,000.00 | RM 4,936,927.61 | 100.0% | RM 72.39 | JANM 2024, p. 183 |
010400Pengurusan Sumber ManusiaRevised RM 146.81 mSpent RM 146.81 m100.0%
100.0%
Activity total as printed: revised RM 146,807,363.00, spent RM 146,807,211.45 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 109,340,900.00 | RM 99,680,950.00 | RM 99,680,856.48 | 100.0% | RM 93.52 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,799,200.00 | RM 39,883,613.00 | RM 39,883,598.03 | 100.0% | RM 14.97 | JANM 2024, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 7,242,800.00 | RM 7,242,756.94 | 100.0% | RM 43.06 | JANM 2024, p. 183 |
010500Teknologi MaklumatRevised RM 91.97 mSpent RM 91.97 m100.0%
100.0%
Activity total as printed: revised RM 91,974,786.00, spent RM 91,974,761.72 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,908,300.00 | RM 16,656,000.00 | RM 16,655,975.76 | 100.0% | RM 24.24 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 112,897,300.00 | RM 75,318,786.00 | RM 75,318,785.96 | 100.0% | RM 0.04 | JANM 2024, p. 183 |
010600Tajaan PendidikanRevised RM 93.20 mSpent RM 93.20 m100.0%
100.0%
Activity total as printed: revised RM 93,201,532.00, spent RM 93,201,385.38 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 96,213,600.00 | RM 92,401,600.00 | RM 92,401,550.72 | 100.0% | RM 49.28 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 726,100.00 | RM 799,932.00 | RM 799,834.66 | 100.0% | RM 97.34 | JANM 2024, p. 183 |
010700AuditanRevised RM 33.96 mSpent RM 33.96 m100.0%
100.0%
Activity total as printed: revised RM 33,957,494.00, spent RM 33,957,396.74 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,881,800.00 | RM 28,878,500.00 | RM 28,878,499.12 | 100.0% | RM 0.88 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,693,000.00 | RM 5,078,994.00 | RM 5,078,897.62 | 100.0% | RM 96.38 | JANM 2024, p. 183 |
010800Pentadbiran NegeriRevised RM 1.68 bnSpent RM 1.68 bn100.0%
100.0%
Activity total as printed: revised RM 1,677,290,649.00, spent RM 1,677,290,511.62 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,438,420,800.00 | RM 1,443,675,803.00 | RM 1,443,675,741.76 | 100.0% | RM 61.24 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 167,266,000.00 | RM 233,614,846.00 | RM 233,614,769.86 | 100.0% | RM 76.14 | JANM 2024, p. 183 |
020000Dasar, Penilaian dan Pengurusan Prestasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar PendidikanRevised RM 26.30 mSpent RM 26.30 m100.0%
100.0%
Activity total as printed: revised RM 26,295,500.00, spent RM 26,295,393.84 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,356,300.00 | RM 17,885,600.00 | RM 17,885,567.39 | 100.0% | RM 32.61 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,883,200.00 | RM 8,409,900.00 | RM 8,409,826.45 | 100.0% | RM 73.55 | JANM 2024, p. 183 |
030000Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan AwalRevised RM 971.21 mSpent RM 971.21 m100.0%
100.0%
Activity total as printed: revised RM 971,210,837.00, spent RM 971,210,736.32 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,007,311,800.00 | RM 962,007,000.00 | RM 962,006,989.36 | 100.0% | RM 10.64 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,334,000.00 | RM 9,203,837.00 | RM 9,203,746.96 | 100.0% | RM 90.04 | JANM 2024, p. 183 |
030200Pendidikan RendahRevised RM 21.29 bnSpent RM 21.29 bn100.0%
100.0%
Activity total as printed: revised RM 21,287,818,017.00, spent RM 21,287,817,984.20 (JANM 2024, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,621,062,800.00 | RM 20,831,163,085.00 | RM 20,831,163,085.00 | 100.0% | RM 0.00 | JANM 2024, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 327,819,400.00 | RM 403,014,072.00 | RM 403,014,068.47 | 100.0% | RM 3.53 | JANM 2024, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,026,200.00 | RM 53,640,860.00 | RM 53,640,830.73 | 100.0% | RM 29.27 | JANM 2024, p. 183 |
030300Pendidikan MenengahRevised RM 19.43 bnSpent RM 19.43 bn100.0%
100.0%
Activity total as printed: revised RM 19,426,535,502.00, spent RM 19,426,535,404.21 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,087,985,800.00 | RM 18,801,408,312.00 | RM 18,801,408,249.54 | 100.0% | RM 62.46 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 401,789,600.00 | RM 524,932,290.00 | RM 524,932,257.66 | 100.0% | RM 32.34 | JANM 2024, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,303,800.00 | RM 100,194,900.00 | RM 100,194,897.01 | 100.0% | RM 2.99 | JANM 2024, p. 184 |
030400Pendidikan Lepas MenengahRevised RM 378.78 mSpent RM 378.78 m100.0%
100.0%
Activity total as printed: revised RM 378,781,690.00, spent RM 378,781,495.91 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 338,091,300.00 | RM 325,450,700.00 | RM 325,450,614.89 | 100.0% | RM 85.11 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,584,400.00 | RM 51,533,390.00 | RM 51,533,330.67 | 100.0% | RM 59.33 | JANM 2024, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,797,600.00 | RM 1,797,550.35 | 100.0% | RM 49.65 | JANM 2024, p. 184 |
040000Pengukuhan Operasi Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahan Pengajaran dan PembelajaranRevised RM 55.12 mSpent RM 55.12 m100.0%
100.0%
Activity total as printed: revised RM 55,117,928.00, spent RM 55,117,764.16 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,799,600.00 | RM 21,348,300.00 | RM 21,348,209.95 | 100.0% | RM 90.05 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,005,500.00 | RM 12,019,698.00 | RM 12,019,626.01 | 100.0% | RM 71.99 | JANM 2024, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 21,749,930.00 | RM 21,749,928.20 | 100.0% | RM 1.80 | JANM 2024, p. 184 |
040200PentaksiranRevised RM 36.03 mSpent RM 36.03 m100.0%
100.0%
Activity total as printed: revised RM 36,031,442.00, spent RM 36,031,375.99 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,617,700.00 | RM 33,463,100.00 | RM 33,463,063.14 | 100.0% | RM 36.86 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,190,200.00 | RM 2,568,342.00 | RM 2,568,312.85 | 100.0% | RM 29.15 | JANM 2024, p. 184 |
040300Pembangunan KurikulumRevised RM 30.91 mSpent RM 30.91 m100.0%
100.0%
Activity total as printed: revised RM 30,907,300.00, spent RM 30,907,229.59 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,163,700.00 | RM 18,378,400.00 | RM 18,378,352.54 | 100.0% | RM 47.46 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,506,100.00 | RM 12,528,900.00 | RM 12,528,877.05 | 100.0% | RM 22.95 | JANM 2024, p. 184 |
040400PenilaianRevised RM 56.65 mSpent RM 56.65 m100.0%
100.0%
Activity total as printed: revised RM 56,652,350.00, spent RM 56,652,229.63 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,900,900.00 | RM 50,565,550.00 | RM 50,565,465.35 | 100.0% | RM 84.65 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,311,800.00 | RM 6,086,800.00 | RM 6,086,764.28 | 100.0% | RM 35.72 | JANM 2024, p. 184 |
040500Majlis Peperiksaan Malaysia (MPM)Revised RM 22.00 mSpent RM 22.00 m100.0%
100.0%
Activity total as printed: revised RM 22,000,000.00, spent RM 22,000,000.00 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,000,000.00 | RM 22,000,000.00 | RM 22,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 184 |
040600Dewan Bahasa dan Pustaka (DBP)Revised RM 63.00 mSpent RM 63.00 m100.0%
100.0%
Activity total as printed: revised RM 63,000,000.00, spent RM 63,000,000.00 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,000,000.00 | RM 63,000,000.00 | RM 63,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 184 |
050000Pembangunan Profesionalisme
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Latihan Pra PerkhidmatanRevised RM 514.62 mSpent RM 514.62 m100.0%
100.0%
Activity total as printed: revised RM 514,624,000.00, spent RM 514,623,829.20 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 460,326,800.00 | RM 450,093,800.00 | RM 450,093,701.93 | 100.0% | RM 98.07 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,794,700.00 | RM 59,161,200.00 | RM 59,161,159.49 | 100.0% | RM 40.51 | JANM 2024, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,369,000.00 | RM 5,368,967.78 | 100.0% | RM 32.22 | JANM 2024, p. 184 |
050200Latihan Dalam PerkhidmatanRevised RM 21.27 mSpent RM 21.27 m100.0%
100.0%
Activity total as printed: revised RM 21,268,602.00, spent RM 21,268,484.47 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,000,500.00 | RM 7,407,500.00 | RM 7,407,434.80 | 100.0% | RM 65.20 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,003,000.00 | RM 13,861,102.00 | RM 13,861,049.67 | 100.0% | RM 52.33 | JANM 2024, p. 184 |
050300Latihan KepimpinanRevised RM 75.88 mSpent RM 75.88 m100.0%
100.0%
Activity total as printed: revised RM 75,883,698.00, spent RM 75,883,580.11 (JANM 2024, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,068,300.00 | RM 60,020,100.00 | RM 60,020,022.13 | 100.0% | RM 77.87 | JANM 2024, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,783,700.00 | RM 15,863,598.00 | RM 15,863,557.98 | 100.0% | RM 40.02 | JANM 2024, p. 184 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 4.42 mSpent RM 4.42 m100.0%
100.0%
Activity total as printed: revised RM 4,423,700.00, spent RM 4,423,662.69 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 4,423,700.00 | RM 4,423,662.69 | 100.0% | RM 37.31 | JANM 2024, p. 185 |
060200Emolumen Kakitangan KontrakRevised RM 8.36 mSpent RM 8.36 m100.0%
100.0%
Activity total as printed: revised RM 8,363,400.00, spent RM 8,363,350.00 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 160,800.00 | RM 8,363,400.00 | RM 8,363,350.00 | 100.0% | RM 50.00 | JANM 2024, p. 185 |
060300Memartabatkan Bahasa Malaysia Memperkukuh Bahasa Inggeris (MBMMBI)Revised RM 90.40 mSpent RM 90.40 m100.0%
100.0%
Activity total as printed: revised RM 90,404,200.00, spent RM 90,404,152.45 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,030,000.00 | RM 7,854,400.00 | RM 7,854,375.64 | 100.0% | RM 24.36 | JANM 2024, p. 185 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,000,000.00 | RM 82,549,800.00 | RM 82,549,776.81 | 100.0% | RM 23.19 | JANM 2024, p. 185 |
060400Elaun Murid Berkeperluan KhasRevised RM 222.95 mSpent RM 222.95 m100.0%
100.0%
Activity total as printed: revised RM 222,950,800.00, spent RM 222,950,753.11 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 199,320,000.00 | RM 222,950,800.00 | RM 222,950,753.11 | 100.0% | RM 46.89 | JANM 2024, p. 185 |
060500Bantuan Geran Per KapitaRevised RM 876.70 mSpent RM 876.70 m100.0%
100.0%
Activity total as printed: revised RM 876,704,700.00, spent RM 876,704,633.67 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 888,399,800.00 | RM 876,704,700.00 | RM 876,704,633.67 | 100.0% | RM 66.33 | JANM 2024, p. 185 |
060600Bantuan SukanRevised RM 67.57 mSpent RM 67.57 m100.0%
100.0%
Activity total as printed: revised RM 67,569,400.00, spent RM 67,569,376.48 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 66,486,200.00 | RM 67,569,400.00 | RM 67,569,376.48 | 100.0% | RM 23.52 | JANM 2024, p. 185 |
060700Projek Khas Murid Sekolah Berasrama PenuhRevised RM 2.26 mSpent RM 2.26 m100.0%
100.0%
Activity total as printed: revised RM 2,256,500.00, spent RM 2,256,500.00 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,450,300.00 | RM 2,256,500.00 | RM 2,256,500.00 | 100.0% | RM 0.00 | JANM 2024, p. 185 |
060800Bantuan Makanan AsramaRevised RM 1.78 bnSpent RM 1.78 bn100.0%
100.0%
Activity total as printed: revised RM 1,779,415,154.00, spent RM 1,779,415,077.64 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,895,297,700.00 | RM 1,779,415,154.00 | RM 1,779,415,077.64 | 100.0% | RM 76.36 | JANM 2024, p. 185 |
060900Rancangan Makanan TambahanRevised RM 718.91 mSpent RM 718.91 m100.0%
100.0%
Activity total as printed: revised RM 718,912,752.00, spent RM 718,912,671.10 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 784,295,100.00 | RM 718,912,752.00 | RM 718,912,671.10 | 100.0% | RM 80.90 | JANM 2024, p. 185 |
061000Bantuan Pakaian Seragam Pasukan BeruniformRevised RM 3.18 mSpent RM 3.18 m100.0%
100.0%
Activity total as printed: revised RM 3,180,887.00, spent RM 3,180,870.00 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 3,180,887.00 | RM 3,180,870.00 | 100.0% | RM 17.00 | JANM 2024, p. 185 |
061100Perjalanan dan Pengangkutan Murid AsramaRevised RM 19.75 mSpent RM 19.75 m100.0%
100.0%
Activity total as printed: revised RM 19,747,907.00, spent RM 19,747,875.60 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,490,000.00 | RM 19,747,907.00 | RM 19,747,875.60 | 100.0% | RM 31.40 | JANM 2024, p. 185 |
061200Bantuan Jaket KeselamatanRevised RM 1.74 mSpent RM 1.74 m100.0%
100.0%
Activity total as printed: revised RM 1,738,866.00, spent RM 1,738,807.00 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,777,700.00 | RM 1,738,866.00 | RM 1,738,807.00 | 100.0% | RM 59.00 | JANM 2024, p. 185 |
061300Kelas Dewasa Orang Asli PenanRevised RM 3.85 mSpent RM 3.85 m100.0%
100.0%
Activity total as printed: revised RM 3,850,000.00, spent RM 3,850,000.00 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,850,000.00 | RM 3,850,000.00 | RM 3,850,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 185 |
061400Bantuan Makanan PrasekolahRevised RM 133.36 mSpent RM 133.36 m100.0%
100.0%
Activity total as printed: revised RM 133,355,300.00, spent RM 133,355,237.12 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 131,961,100.00 | RM 133,355,300.00 | RM 133,355,237.12 | 100.0% | RM 62.88 | JANM 2024, p. 185 |
061500Bantuan Geran Per Kapita PrasekolahRevised RM 21.75 mSpent RM 21.75 m100.0%
100.0%
Activity total as printed: revised RM 21,753,500.00, spent RM 21,753,468.10 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,513,400.00 | RM 21,753,500.00 | RM 21,753,468.10 | 100.0% | RM 31.90 | JANM 2024, p. 185 |
061600Pembelian Buku TeksRevised RM 60.22 mSpent RM 60.22 m100.0%
100.0%
Activity total as printed: revised RM 60,223,500.00, spent RM 60,223,405.21 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,350,800.00 | RM 2,243,000.00 | RM 2,242,998.70 | 100.0% | RM 1.30 | JANM 2024, p. 185 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 119,280,000.00 | RM 57,980,500.00 | RM 57,980,406.51 | 100.0% | RM 93.49 | JANM 2024, p. 185 |
061700Bantuan Tambahan Persekolahan (BTP)Revised RM 77.38 mSpent RM 77.38 m100.0%
100.0%
Activity total as printed: revised RM 77,380,600.00, spent RM 77,380,514.95 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 76,955,300.00 | RM 77,380,600.00 | RM 77,380,514.95 | 100.0% | RM 85.05 | JANM 2024, p. 185 |
061800Penyertaan Pelajar di Peringkat AntarabangsaRevised RM 3.77 mSpent RM 3.77 m100.0%
100.0%
Activity total as printed: revised RM 3,767,200.00, spent RM 3,767,169.33 (JANM 2024, p. 185).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 3,767,200.00 | RM 3,767,169.33 | 100.0% | RM 30.67 | JANM 2024, p. 185 |
061900Elaun Pra UniversitiRevised RM 621,900.00Spent RM 621,880.00100.0%
100.0%
Activity total as printed: revised RM 621,900.00, spent RM 621,880.00 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 680,000.00 | RM 621,900.00 | RM 621,880.00 | 100.0% | RM 20.00 | JANM 2024, p. 186 |
062000Pengurusan SukanRevised RM 26.82 mSpent RM 26.82 m100.0%
100.0%
Activity total as printed: revised RM 26,817,000.00, spent RM 26,816,907.83 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 5,842,900.00 | RM 5,842,888.82 | 100.0% | RM 11.18 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,500,000.00 | RM 20,974,100.00 | RM 20,974,019.01 | 100.0% | RM 80.99 | JANM 2024, p. 186 |
062100Program Sekolah AmanahRevised RM 12.00 mSpent RM 12.00 m100.0%
100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 186 |
062200Sekolah TransformasiRevised RM 7.45 mSpent RM 7.45 m100.0%
100.0%
Activity total as printed: revised RM 7,447,500.00, spent RM 7,447,445.17 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,457,000.00 | RM 2,456,995.17 | 100.0% | RM 4.83 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,990,500.00 | RM 4,990,450.00 | 100.0% | RM 50.00 | JANM 2024, p. 186 |
062300Inisiatif Pelan Pembangunan Pendidikan Malaysia (PPPM)Revised RM 33.52 mSpent RM 33.52 m100.0%
100.0%
Activity total as printed: revised RM 33,519,800.00, spent RM 33,519,775.03 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,850,000.00 | RM 26,801,400.00 | RM 26,801,381.78 | 100.0% | RM 18.22 | JANM 2024, p. 186 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 6,718,400.00 | RM 6,718,393.25 | 100.0% | RM 6.75 | JANM 2024, p. 186 |
062400Bantuan Awal PersekolahanRevised RM 770.51 mSpent RM 770.51 m100.0%
100.0%
Activity total as printed: revised RM 770,508,700.00, spent RM 770,508,690.00 (JANM 2024, p. 186).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 788,130,000.00 | RM 770,508,700.00 | RM 770,508,690.00 | 100.0% | RM 10.00 | JANM 2024, p. 186 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.