5

BAB
CHAPTER

PERBELANJAAN

EXPENDITURE
 ANGGARAN PERBELANJAAN PENDIDIKAN MENGIKUT MAKSUD BEKALAN BERBANDING DENGAN
JADUAL PERBELANJAAN NEGARA DAN KELUARAN NEGARA KASAR (KNK), 2002 - 2012 JADUAL ANGGARAN PERBELANJAAN MENGURUS PENGURUSAN KEMENTERIAN 2012
TABLE 5.1 ESTIMATED EDUCATIONAL EXPENDITURE BY PURPOSE AND AGAINST TOTAL GOVERNMENT TABLE 5.2.1 ESTIMATED CURRENT EXPENDITURE FOR MANAGEMENT OF THE MINISTRY 2012
EXPENDITURE AND GROSS NATIONAL PRODUCT (GNP), 2002 - 2012

Peratus Jumlah Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah
Peratus Perbelanjaan
Jumlah Perbelanjaan Jumlah Perbelanjaan Perbelanjaan Pendidikan Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total
Tahun KNK pada Harga Pasaran Pendidikan Berbanding
Pendidikan Persekutuan Berbanding Jumlah RM RM RM
KNK pada Harga Pasaran
Perbelanjaan Persekutuan
(%) (%) (%)
Percentage of Total
Percentage of Educational
Total Educational Educational Expenditure
Year Total Federal Expenditure GNP at Market Price Expenditure Against GNP Pengurusan Ibu Pejabat Kementerian 139,041,800 142,057,900 281,099,700
Expenditure Against Total Federal
at Market Price
Expenditure Ministry Head Office Management 11.07 10.55 10.80
Pengurusan Korporat - - -
2002 20,719,036,710 100,518,506,120 327,713,000,000 20.61 6.32 Corporate Management - - -
Pembangunan 12,099,100 12,068,300 24,167,400
2003 26,194,824,940 109,801,554,460 353,134,000,000 23.86 7.42
Development 0.96 0.90 0.93
2004 23,937,604,060 112,490,000,000 382,529,000,000 21.28 6.26
Perolehan dan Pengurusan Aset 9,809,400 9,821,100 19,630,500
2005 16,719,469,500 117,444,984,600 436,157,000,000 14.24 3.83 Procurement and Management of Asset 0.78 0.73 0.75
2006 19,784,645,200 136,748,522,510 506,015,000,000 14.47 3.91 Pengurusan Kewangan 419,225,200 433,226,300 852,451,500
2007 22,139,790,900 159,496,147,000 575,230,000,000 13.88 3.85 Finance Management 33.38 32.18 32.76
2008 29,538,961,000 176,917,420,000 661,729,000,000 16.70 4.46 Akaun 9,459,200 8,313,100 17,772,300
2009 31,403,895,000 207,898,948,000 773,743,000,000 15.11 4.06 Account 0.75 0.62 0.68
Pengurusan Sumber Manusia 98,243,500 97,145,000 195,388,500
2010 30,519,112,700 191,498,805,000 712,123,000,000 15.94 4.29
Human Resource Management 7.82 7.22 7.51
2011 35,762,962,700 213,987,217,000 806,140,000,000 16.71 4.44
Pembangunan dan Penilaian Kompetensi 22,498,100 6,835,300 29,333,400
2012 37,280,783,100 232,832,900,000 ... 16.01 ... Competency Evaluation and Development 1.79 0.51 1.13
Psikologi dan Kaunseling 3,402,500 2,731,500 6,134,000
Nota / Note : Psychology and Counselling 0.27 0.20 0.24
... Data tidak dibekalkan oleh Bahagian Kewangan, Kementerian Pelajaran Malaysia / Data not provided by Finance Division, Ministry of Education Pengurusan Tajaan dan Latihan 178,448,500 239,600,800 418,049,300
Malaysia Management of Sponsor and Training 14.21 17.80 16.07
Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia Teknologi Maklumat dan Komunikasi 55,320,100 51,091,400 106,411,500
Source : Finance Division, Ministry of Education Malaysia Information Technology and Communication 4.41 3.80 4.09
Dasar dan Hubungan Antarabangsa 22,240,600 23,049,300 45,289,900
Policy and International Relation 1.77 1.71 1.74
Auditan 22,047,900 23,172,200 45,220,100
Audit 1.76 1.72 1.74
Pengurusan Pendidikan Matrikulasi 263,905,200 297,122,600 561,027,800
Matriculation Education Management 21.02 22.07 21.56
JADUAL ANGGARAN PERBELANJAAN MENGURUS MENGIKUT PROGRAM DAN MAKSUD BEKALAN 2012
TABLE 5.2 ESTIMATED CURRENT EXPENDITURE BY PROGRAMME AND PURPOSE 2012 Jumlah/Total 1,255,741,100 1,346,234,800 2,601,975,900

Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia

Source : Finance Division, Ministry of Education Malaysia
Pemberian
Perkhidmatan Perbelanjaan
Program Emolumen Aset dan Kenaan Jumlah
dan Bekalan Lain
BayaranTetap

Services and Grants and Other

Programme Emolument Asset Total
Supply Fixed Charges Expenditures
JADUAL ANGGARAN PERBELANJAAN MENGURUS DASAR DAN PEMBANGUNAN PENDIDIKAN 2012
RM RM RM RM RM RM
TABLE 5.2.2 ESTIMATED CURRENT EXPENDITURE FOR EDUCATION POLICY AND DEVELOPMENT 2012
(%) (%) (%) (%) (%) (%)

Pengurusan Kementerian 452,334,600 396,337,400 - 497,552,800 10,000 1,346,234,800

Ministry Management 33.60 29.44 - 36.96 0.00 100.00 Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah
Pengurusan Dasar dan Pembangunan Pendidikan 146,079,100 186,543,200 - - - 332,622,300 Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total

CHAPTER 5
Management of Education Policy and Development 43.92 56.08 - - - 100.00 RM RM RM
Pengurusan Operasi Pendidikan 22,436,411,800 2,134,859,100 - 80,877,000 - 24,652,147,900 (%) (%) (%)
BAB 5

Educational Operation Management 91.01 8.66 - 0.33 - 100.00

Pengurusan Pembangunan Profesionalisme Keguruan 534,362,700 159,142,700 - 403,214,300 - 1,096,719,700 Pengurusan Dasar dan Pembangunan Pendidikan 12,033,000 12,110,600 24,143,600
Management of Teachers’ Profesional Development 48.72 14.51 - 36.77 - 100.00 Management of Education Policy and Development 2.81 3.64 3.18
Majlis Peperiksaan Malaysia - - - 14,515,000 - 14,515,000 Pembangunan Kurikulum 26,953,700 22,421,600 49,375,300
Malaysian Examination Council - - - 100.00 - 100.00 Curriculum Development 6.30 6.74 6.49
Dewan Bahasa dan Pustaka - - - 71,052,500 - 71,052,500 Pengurusan Teknologi Pendidikan 352,735,500 263,338,700 616,074,200
Institute of Language and Literature - - - 100.00 - 100.00 Educational Technology Managemant 82.46 79.17 81.02
Dasar Baru 1,348,022,900 20,632,400 - 123,336,900 - 1,491,992,200 Lembaga Peperiksaan 24,901,100 24,528,600 49,429,700
New Policy 90.35 1.38 - 8.27 - 100.00 Examination Syndicate 5.82 7.37 6.50
Program Khusus - 636,185,000 158,887,600 2,650,440,200 - 3,445,512,800 Buku Teks 10,478,800 9,461,900 19,940,700
Special Programme - 18.46 4.61 76.92 - 100.00 Textbook 2.45 2.84 2.62
Dasar ‘One-Off’ 59,969,100 44,342,100 60,000,000 83,678,800 - 247,990,000 Urus Setia Tetap Majlis Buku Kebangsaan Malaysia 680,200 760,900 1,441,100
One-Off Policy 24.18 17.88 24.19 33.74 - 100.00 National Book Council Malaysia 0.16 0.23 0.19

Jumlah/Total 24,977,180,200 3,578,041,900 218,887,600 3,924,667,500 10,000 32,698,787,200 Jumlah/Total 427,782,300 332,622,300 760,404,600

Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia
Source : Finance Division, Ministry of Education Malaysia Source : Finance Division, Ministry of Education Malaysia

154 155
 ANGGARAN PERBELANJAAN MENGURUS MAJLIS PEPERIKSAAN MALAYSIA DAN
JADUAL ANGGARAN PERBELANJAAN MENGURUS OPERASI PENDIDIKAN 2012 JADUAL DEWAN BAHASA DAN PUSTAKA 2012
TABLE 5.2.3 ESTIMATED CURRENT EXPENDITURE FOR EDUCATIONAL OPERATION 2012 TABLE 5.2.5 ESTIMATED CURRENT EXPENDITURE FOR MALAYSIAN EXAMINATION COUNCIL AND
INSTITUTE OF LANGUAGE AND LITERATURE 2012

Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah
Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total
Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total
RM RM RM
(%) (%) (%) RM RM RM
(%) (%) (%)
Pengurusan Operasi Pendidikan 28,058,600 27,895,300 55,953,900
Educational Operation Management 0.13 0.11 0.12
Pendidikan Prasekolah 248,997,300 439,041,700 688,039,000 Majlis Peperiksaan Malaysia 14,515,000 14,515,000 29,030,000
Pre-School Education 1.12 1.78 1.47 Malaysian Examination Council 16.96 16.96 16.96
Pendidikan Rendah 10,734,889,500 11,881,488,900 22,616,378,400
Primary Education 48.46 48.20 48.32
Pendidikan Menengah 9,154,512,800 10,130,054,800 19,284,567,600 Dewan Bahasa dan Pustaka 71,052,500 71,052,500 142,105,000
Secondary Education 41.32 41.09 41.20 Institute of Language and Literature 83.04 83.04 83.04
Asrama 287,565,000 351,795,300 639,360,300
Hostels 1.30 1.43 1.37
Pengurusan Pentadbiran Negeri-negeri 451,875,300 560,704,300 1,012,579,600 Jumlah/Total 85,567,500 85,567,500 171,135,000
Management of State Administration 2.04 2.27 2.16
Pendidikan Islam 283,423,600 280,912,300 564,335,900
Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia
Islamic Education 1.28 1.14 1.21
Pendidikan Teknikal 518,436,200 531,947,800 1,050,384,000 Source : Finance Division, Ministry of Education Malaysia
Technical Education 2.34 2.16 2.24
Pendidikan Khas 90,559,000 95,911,500 186,470,500
Special Education 0.41 0.39 0.40
Sekolah Berasrama Penuh dan Sekolah Kluster 303,321,600 299,963,200 603,284,800
Fully Residential School and Cluster School 1.37 1.22 1.29
Sukan, Seni dan Ko-kurikulum 48,768,700 50,040,300 98,809,000
Sports, Arts and Co-curriculum 0.22 0.20 0.21
Pendidikan Swasta 2,479,600 2,392,500 4,872,100
Private Education 0.01 0.01 0.01

Jumlah/Total 22,152,887,200 24,652,147,900 46,805,035,100

Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia

Source : Finance Division, Ministry of Education Malaysia

JADUAL ANGGARAN PERBELANJAAN MENGURUS PEMBANGUNAN PROFESIONALISME KEGURUAN 2012 JADUAL ANGGARAN PERBELANJAAN MENGURUS DASAR BARU 2012
TABLE 5.2.4 ESTIMATED CURRENT EXPENDITURE FOR TEACHER PROFESSIONAL DEVELOPMENT 2012 TABLE 5.2.6 ESTIMATED CURRENT EXPENDITURE FOR NEW POLICY 2012

Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah Program Anggaran Perbelanjaan 2011 Anggaran Perbelanjaan 2012 Jumlah
Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total Programme Estimated Expenditure 2011 Estimated Expenditure 2012 Total
RM RM RM RM RM RM
(%) (%) (%) (%) (%) (%)

Pengurusan Pembangunan Profesionalisme Keguruan 144,476,500 75,362,300 219,838,800 Pembukaan Institusi Baru 143,726,000 91,586,000 235,312,000
Management of Teachers’ Professional Development 12.20 6.87 9.64 Opening of New Institutions 70.91 6.14 13.89
Latihan Dalam Perkhidmatan 947,049,500 936,149,800 1,883,199,300
In-Service Training 79.98 85.36 82.57 Peluasan Program Sedia Ada 58,957,000 163,514,600 222,471,600.00
Institut Aminuddin Baki 54,910,600 45,378,100 100,288,700 Expansion of Existing Programmes 29.09 10.96 13.13
Aminuddin Baki Institute 4.64 4.14 4.40

CHAPTER 5
Nazir dan Jaminan Kualiti 37,693,700 39,829,500 77,523,200 Saraan Baru Perkhidmatan Awam - 1,236,891,600 1,236,891,600
BAB 5

Inspectorate and Quality Assurance 3.18 3.63 3.40 New Public Services Subsistence - 82.90 72.99

Jumlah/Total 1,184,130,300 1,096,719,700 2,280,850,000 Jumlah/Total 202,683,000 1,491,992,200 1,694,675,200

Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia
Source : Finance Division, Ministry of Education Malaysia Source : Finance Division, Ministry of Education Malaysia

156 157
 JADUAL ANGGARAN PERBELANJAAN MENGURUS ONE-OFF 2012 JADUAL ANGGARAN PERBELANJAAN MENGURUS PROGRAM KHUSUS 2012
TABLE 5.2.7 ESTIMATED CURRENT EXPENDITURE FOR ONE-OFF 2012 TABLE 5.2.8 ESTIMATED CURRENT EXPENDITURE FOR SPECIAL PROGRAMME 2012

Program Anggaran Perbelanjaan 2012 Program Anggaran Perbelanjaan 2012

Programme Estimated Expenditure 2012 Programme Estimated Expenditure 2012
RM
RM
(%)
(%)
Penerbitan/Persidangan -
Publication/Conference -
NKRA: Pelajaran 187,990,000 Bertugas di Luar Negara 5,000,000
NKRA:Education 75.81 Overseas Assignment 0.15
Penyelenggaraan Bangunan 115,052,000
Kenderaan/ Jentera Bermotor 10,000,000 Building Maintenance 3.34
Vehicle / Machinery Motor 4.03 Pembelian Kenderaan/Jentera Bermotor -
Purchase of Vehicles -
Harta Modal Yang Lain -
Harta Modal yang lain 50,000,000
Other Capital Assets -
Other Capital Assets 20.16 Sumbangan Kepada Badan-Badan Lain -
Contributions to Other Agencies -
Jumlah/Total 247,990,000 Penyelenggaraan Sekolah dan Asrama 185,440,600
School and Hostel Maintenance 5.38
Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia Kakitangan Kontrak 14,657,400
Contract Staff 0.43
Source : Finance Division, Ministry of Education Malaysia
Perluasan Akses Pendidikan -
Expansion of Education Access -
Bantuan Makanan Asrama 975,000,000
Hostel Food Assistance 28.30
Bantuan Geran Per Kapita 761,000,000
Per Capita Grant 22.09
Rancangan Makanan Tambahan 201,946,500
Additional Food Plan 5.86
Elaun Murid Berkeperluan Khas 100,000,000
Allowance for Students with Special Needs 2.90
Bantuan Makanan Prasekolah 60,000,000
Pre-school Food Assistance 1.74
Yuran Khas Sekolah 35,000,000
Special School Fees 1.02
Bantuan Kokurikulum Sekolah 96,569,900
Assistance for Co-Curriculum 2.80
Program Pelajar Projek Khas Sekolah Berasrama Penuh 3,500,000
Full Boarding School Special Project for Student Program 0.10
Pembelian Buku Teks 96,000,000
Text Book Purchase 2.79
Memartabatkan Bahasa Malaysia dan Memperkukuh Bahasa Inggeris (MBMMBI) 213,800,000
Upholding the Malay Language and Strengthening the Command of English 6.21
Peluasan Program Vokasional dan Kemahiran 30,211,000
Vocational and Skills Program Expansion 0.88
Tanah dan Pembaikan Tanah 20,603,000
Land Repair 0.60
Penyelenggaraan Genset 187,200,000
Genset Maintenance 5.43
Penyelenggaraan Telaga Tiub 49,150,800
Tube Well Maintenance 1.43

CHAPTER 5
Penyelenggaraan Solar Hibrid 16,944,300
Hybrid Solar Maintenance 0.49
BAB 5

Bantuan Sukan 66,349,600

Sport Assistance 1.93
Bantuan Pakaian Seragam Pasukan Beruniform 4,500,000
Assistance for Uniform Bodies 0.13
Perjalanan dan Pengangkutan Murid 12,465,600
Assistance for Student Transport 0.36
Bantuan Jaket Keselamatan 500,000
Assistance for Safety Jacket 0.01
Kelas Dewasa Ibu Bapa Orang Asli dan Penan 6,000,000
Adult Literacy Class for Orang Asli and Penan Parents 0.17
NKRA: Isi Rumah Pendapatan Rendah -
NKRA: Low Income Household -
Bantuan Geran Per Kapita Prasekolah 18,522,100
Per Capita Grant for Pre-school 0.54
Program Susu 1 Malaysia 170,100,000
1Malaysia Milk Programme 4.94

Jumlah/Total 3,445,512,800

Sumber : Bahagian Kewangan, Kementerian Pelajaran Malaysia

158 Source : Finance Division, Ministry of Education Malaysia 159
 JADUAL ANGGARAN PERBELANJAAN PEMBANGUNAN MENGIKUT PROGRAM PENDIDIKAN DI MALAYSIA 2012
TABLE 5.3 ESTIMATED DEVELOPMENT EXPENDITURE BY EDUCATIONAL PROGRAMMES IN MALAYSIA 2012

Perbelanjaan
Perbelanjaan Anggaran Anggaran
Perbelanjaan Sebenar 2012
Program Sebenar Perbelanjaan Perbelanjaan
Sebenar 2011 (sehingga
2006-2010 2011 - 2012 2012
November 2012)
Actual
Actual Estimated Estimated
Actual Expenditure 2012
Programme Expenditure Expenditure Adjusted
Expenditure 2011 (as of November
2006-2010 2011-2012 Expenditure 2012
2012)
RM RM RM RM RM
% % % % %
Pendidikan Prasekolah 352,966,708 353,022,396 192,165,845 159,090,000 132,529,412
Pre-school 1.89 3.83 4.89 3.59 5.35
Pendidikan Rendah 3,858,279,222 1,645,476,987 857,619,906 442,223,915 373,634,344
Primary Education 20.68 17.83 21.83 9.99 15.08
Pendidikan Menengah 3,509,827,853 1,425,210,143 606,865,666 700,530,139 590,028,923
Secondary Education 18.81 15.45 15.45 15.83 23.81
Sekolah Sukan 93,601,582 82,183,566 72,954,228 21,330,566 14,772,804
Sports School 0.50 0.89 1.86 0.48 0.60
Sekolah Berasrama Penuh Integrasi 593,786,796 179,066,545 106,972,177 22,519,952 34,071,338
Fully Integrated Residential School 3.18 1.94 2.72 0.51 1.37
Matrikulasi 347,723,246 133,111,832 37,134,386 69,796,447 39,293,139
Matriculation 1.86 1.44 0.95 1.58 1.59
Pendidikan Teknik dan Vokasional 179,681,728 264,926,235 32,230,072 201,526,035 39,798,233
Technical and Vocational Education 0.96 2.87 0.82 4.55 1.61
Pendidikan Guru - Institut Pendidikan Guru Malaysia 229,358,639 668,037,211 111,559,370 513,088,300 170,298,173
Teacher Education - Institute of Teacher Education Malaysia 1.23 7.24 2.84 11.59 6.87
Rumah Guru 403,063,313 64,579,854 37,511,438 18,279,095 7,047,513
Teachers’ Housing 2.16 0.70 0.95 0.41 0.28
Asrama 516,590,729 105,214,210 62,535,492 38,454,277 19,372,828
Hostels 2.77 1.14 1.59 0.87 0.78
Pejabat Pendidikan 151,062,292 151,652,051 104,607,402 44,921,716 34,259,523
Education Offices 0.81 1.64 2.66 1.02 1.38
Bantuan Modal 104,201,723 297,185,222 166,462,588 128,665,722 64,187,322
Capital Grants 0.56 3.22 4.24 2.91 2.59
Pendidikan Khas 182,241,884 35,598,265 17,912,146 12,221,665 10,231,193
Special Education 0.98 0.39 0.46 0.28 0.41
Pembangunan Kurikulum 451,689,837 104,035,102 43,327,288 35,946,294 5,001,287
Curriculum Development 2.42 1.13 1.10 0.81 0.20
Bahagian Teknologi Pendidikan 123,528,301 439,462,973 258,295,136 390,000,000 35,375,965
Educational Technology Division 0.66 4.76 6.57 8.81 1.43
Dewan Bahasa dan Pustaka 20,891,000 - - - -
Institute of Language and Linguistic 0.11 - - - -
Program Pembangunan Sukan 79,314,091 111,276,885 19,012,333 81,909,964 54,863,616
Sports Development Programme 0.43 1.21 0.48 1.85 2.21
Ubah Suai dan Naik Taraf Sekolah Rendah 345,419,895 5,465,290 1,887,264 2,030,500 192,027
Modification and Upgrading of Primary School 1.85 0.06 0.05 0.05 0.01
Ubah Suai dan Naik Taraf Sekolah Menengah 241,424,952 33,676,787 15,097,559 12,678,306 5,829,505
Modification and Upgrading of Secondary School 1.29 0.36 0.38 0.29 0.24
Ubah Suai dan Naik Taraf Institut Pendidikan Guru Malaysia 40,160,214 5,955,220 3,536,228 - -
Modification and Upgrading of Institute of Teacher Education Malaysia 0.22 0.06 0.09 - -
Ubah Suai dan Naik Taraf Sokongan Pendidikan 119,414,937 587,125,693 278,264,173 246,712,123 204,340,913
Modification and Upgrading of Supporting Infrastructure 0.64 6.36 7.08 5.57 8.25
Ubah Suai dan Naik Taraf Sekolah Teknik & Vokasional 13,148,116 - - - -
Modification and Upgrading of Technical & Vocational School 0.07 - - - -
Program Pembangunan Luar Bandar Sabah dan Sarawak 2,486,235,623 1,439,843,500 565,681,145 617,229,374 174,795,406
Rural Development Programme for Sabah and Sarawak 13.33 15.60 14.40 13.95 7.05
Program Sistem Komputer dan Sekolah Bestari 62,834,609 1,000,000 1,533,775 - -
Computer System Programmes and Smart Schools 0.34 0.01 0.04 - -
Lembaga Peperiksaan 3,890,907 10,500,000 - 1,800,000 914,289
Examination Syndicate 0.02 0.11 - 0.04 0.04
Pembelian Tanah (Pendidikan) di Pelbagai Negeri 748,300,641 401,639,977 127,247,896 250,702,777 131,782,371
BAB 5

Purchase of Land (Education) in Various States 4.01 4.35 3.24 5.67 5.32
Institut Aminuddin Baki 18,939,746 65,352,200 24,621,747 38,210,800 21,012,585
Aminuddin Baki Institute 0.10 0.71 0.63 0.86 0.85
Sistem Pengkomputeran Sekolah 2,608,334,831 42,678,766 36,511,475 12,750,000 3,691,660
School Computerisation System 13.98 0.46 0.93 0.29 0.15
Institut Terjemahan Buku Negara Malaysia 16,900,000 - - - -
National Institute of Book Translation 0.09 - - - -
Peluasan KPM Net 93,517,040 272,323,346 9,843,920 268,740,000 269,187,875
KPM Net Expansion 0.50 2.95 0.25 6.07 10.86
Infrastruktur Sokongan Pendidikan 979,221 - - - -
Supporting Infrastructure for Education 0.01 - - - -
Perabot dan Peralatan 318,073,922 301,566,279 137,605,020 94,000,000 41,726,316
Furniture and Equipment 1.70 3.27 3.50 2.12 1.68
Bayaran Kos Perunding 340,600,267 - - - -
Consultant Fees 1.83 - - - -

Jumlah/Total 18,655,983,862 9,227,166,535 3,928,995,675 4,425,357,967 2,478,238,560

Nota / Note : Perbelanjaan sebenar 2006-2010 tidak termasuk perbelanjaan di bawah peruntukan Pakej Rangsangan Ekonomi (PRE) sebanyak RM1,114,775,587 /
Actual expenditure 2006-2010 excludes expenditure under Economic Stimulus Package (RM1,114,775,587)

Sumber / Source : Bahagian Pembangunan, Kementerian Pelajaran Malaysia / Development Division, Ministry of Education Malaysia

160