Kementerian Pendidikan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 5.35 bn
Spent 2024Sebenar
RM 5.32 bn
99.4% of the estimate
Total cost of projectsKos Keseluruhan
RM 55.93 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pendidikan Prasekolah | RM 542,229,132.00 | RM 24,278,790.00 | RM 23,183,861.92 | 95.5% | RM 60,480,410.16 | JANM 2024, pp. 224–225 |
| 00102 | Rendah Akademik | RM 7,899,281,137.00 | RM 451,718,616.00 | RM 448,962,750.27 | 99.4% | RM 1,249,030,167.52 | JANM 2024, pp. 224–225 |
| 00201 | Menengah Akademik | RM 12,026,643,470.00 | RM 541,495,526.00 | RM 540,240,103.31 | 99.8% | RM 1,379,826,933.41 | JANM 2024, pp. 224–225 |
| 00202 | Sekolah Sukan Malaysia dan Negeri | RM 248,974,458.00 | RM 8,000,000.00 | RM 7,987,124.38 | 99.8% | RM 39,090,345.71 | JANM 2024, pp. 224–225 |
| 00203 | Sekolah Menengah Berasrama Penuh | RM 1,346,987,586.00 | RM 70,185,500.00 | RM 69,532,583.73 | 99.1% | RM 211,755,122.58 | JANM 2024, pp. 224–225 |
| 00204 | Matrikulasi | RM 1,724,429,000.00 | RM 42,121,000.00 | RM 42,041,748.97 | 99.8% | RM 74,138,622.17 | JANM 2024, pp. 224–225 |
| 00300 | Pendidikan dan Latihan Teknik Vokasional | RM 2,027,822,229.00 | RM 153,313,000.00 | RM 151,693,674.94 | 98.9% | RM 539,539,527.80 | JANM 2024, pp. 224–225 |
| 00700 | Institut Pendidikan Guru - Pembangunan Kompetensi Guru | RM 1,296,750,365.00 | RM 39,241,000.00 | RM 38,769,378.32 | 98.8% | RM 147,008,021.10 | JANM 2024, pp. 224–225 |
| 00800 | Rumah Guru dan Kuarters Pendidikan | RM 249,649,000.00 | RM 32,051,200.00 | RM 31,970,551.18 | 99.8% | RM 39,272,564.79 | JANM 2024, pp. 224–225 |
| 00900 | Asrama | RM 523,576,880.00 | RM 73,655,583.00 | RM 73,563,009.32 | 99.9% | RM 147,388,600.51 | JANM 2024, pp. 224–225 |
| 01000 | Bangunan dan Pejabat Pendidikan Negeri/Daerah | RM 1,521,952,212.00 | RM 69,045,414.00 | RM 68,910,645.24 | 99.8% | RM 167,467,471.52 | JANM 2024, pp. 224–225 |
| 01100 | Bantuan Modal | RM 75,612,005.00 | RM 21,000.00 | RM 0.00 | 0.0% | RM 3,195,268.38 | JANM 2024, pp. 224–225 |
| 01300 | Pendidikan Khas | RM 1,067,768,504.00 | RM 69,330,210.00 | RM 68,949,348.71 | 99.5% | RM 170,055,530.19 | JANM 2024, pp. 224–225 |
| 01700 | Program Pembangunan Kurikulum | RM 708,744,396.00 | RM 122,583,785.00 | RM 121,699,667.39 | 99.3% | RM 242,787,429.49 | JANM 2024, pp. 224–225 |
| 01800 | Sumber dan Teknologi Pendidikan | RM 280,249,200.00 | RM 10,803,000.00 | RM 10,754,430.85 | 99.5% | RM 219,590,720.62 | JANM 2024, pp. 224–225 |
| 02200 | Dewan Bahasa dan Pustaka | RM 23,562,000.00 | RM 777,000.00 | RM 729,617.60 | 93.9% | RM 9,785,214.35 | JANM 2024, pp. 224–225 |
| 02300 | Institut Aminuddin Baki | RM 194,747,200.00 | RM 25,429,692.00 | RM 25,400,188.96 | 99.9% | RM 34,639,860.26 | JANM 2024, pp. 224–225 |
| 03400 | Program Pembangunan Sukan | RM 342,764,645.00 | RM 53,011,000.00 | RM 52,777,768.46 | 99.6% | RM 85,557,579.30 | JANM 2024, pp. 224–225 |
| 03502 | Ubah Suai, Menaik Taraf Menengah Akademik | RM 28,332,788.00 | RM 0.00 | RM 0.00 | RM 1,731,578.63 | JANM 2024, pp. 224–225 | |
| 03503 | Ubah Suai, Menaik Taraf Institut Pendidikan | RM 8,450,000.00 | RM 0.00 | RM 0.00 | RM 17,185.91 | JANM 2024, pp. 224–225 | |
| 03504 | Infrastruktur Sokongan Pendidikan | RM 8,362,801,290.00 | RM 1,537,797,844.00 | RM 1,537,797,823.47 | 100.0% | RM 5,781,103,219.44 | JANM 2024, pp. 224–225 |
| 03700 | Program Pembangunan Luar Bandar Sabah dan Sarawak | RM 8,341,923,274.00 | RM 533,029,840.00 | RM 516,207,082.64 | 96.8% | RM 1,556,318,510.34 | JANM 2024, pp. 224–225 |
| 03900 | Perolehan Tanah Pendidikan | RM 1,195,075,692.00 | RM 152,488,000.00 | RM 151,389,381.99 | 99.3% | RM 365,935,537.49 | JANM 2024, pp. 224–225 |
| 04001 | Program Biasiswa dan Penajaan | RM 1,602,850,430.00 | RM 427,955,700.00 | RM 427,955,626.57 | 100.0% | RM 1,510,115,735.37 | JANM 2024, pp. 224–225 |
| 04600 | Sistem Pengkomputeran Sekolah dan Institut Pendidikan | RM 1,267,172,652.00 | RM 431,157,200.00 | RM 428,757,278.44 | 99.4% | RM 819,010,228.75 | JANM 2024, pp. 224–225 |
| 05100 | Perabot dan Peralatan | RM 526,247,000.00 | RM 220,844,000.00 | RM 217,841,821.39 | 98.6% | RM 452,299,955.74 | JANM 2024, pp. 224–225 |
| 07000 | Bangunan dan Pejabat Kementerian Pendidikan Malaysia (KPM) | RM 1,176,120,500.00 | RM 0.00 | RM 0.00 | RM 506,377,951.77 | JANM 2024, pp. 224–225 | |
| 08000 | (PPP/PFI) | RM 1,192,920,500.00 | RM 253,400,000.00 | RM 253,333,135.79 | 100.0% | RM 507,582,285.77 | JANM 2024, pp. 224–225 |
| 30000 | Asuhan dan Didikan Awal Kanak-kanak | RM 123,797,284.00 | RM 6,300,000.00 | RM 6,288,145.45 | 99.8% | RM 20,032,210.93 | JANM 2024, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).