Kementerian Sumber Manusia
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2019, from the audited Statement of Development Expenditure.
Estimate 2019Anggaran
RM 323.47 m
Spent 2019Sebenar
RM 322.74 m
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 4.17 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 523,359,553.58 | RM 0.00 | RM 0.00 | RM 28,631,328.39 | JANM 2019, pp. 188–189 | |
| 00200 | Naiktaraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang | RM 48,696,047.00 | RM 0.00 | RM 0.00 | RM 1,966,926.00 | JANM 2019, pp. 188–189 | |
| 00600 | Kemajuan Guna Tenaga Manusia | RM 1,891,098,653.00 | RM 214,071,900.00 | RM 214,071,600.20 | 100.0% | RM 1,190,243,280.94 | JANM 2019, pp. 188–189 |
| 01700 | Peluasan dan Peningkatan Penguatkuasaan Keselamatan & Kesihatan Pekerjaan | RM 22,375,000.00 | RM 3,926,000.00 | RM 3,888,120.19 | 99.0% | RM 14,178,097.56 | JANM 2019, pp. 188–189 |
| 02000 | Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex) | RM 83,425,000.00 | RM 3,800,000.00 | RM 3,800,000.00 | 100.0% | RM 18,800,000.00 | JANM 2019, pp. 188–189 |
| 02300 | Pembangunan Fasa 1 Kampus Cawangan NIOSH Kertih, Terengganu | RM 13,360,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2019, pp. 188–189 | |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 53,500,000.00 | RM 11,502,800.00 | RM 11,493,291.50 | 99.9% | RM 31,255,571.48 | JANM 2019, pp. 188–189 |
| 04200 | Pengkomputeran KSM Fasa II | RM 28,000,000.00 | RM 0.00 | RM 0.00 | RM 15,021,784.57 | JANM 2019, pp. 188–189 | |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 13,000,000.00 | RM 32,800.00 | RM 32,690.90 | 99.7% | RM 1,748,054.21 | JANM 2019, pp. 188–189 |
| 04800 | Institut Latihan Perindustrian (ILP) Sandakan | RM 9,000,000.00 | RM 6,200.00 | RM 6,172.38 | 99.5% | RM 519,127.44 | JANM 2019, pp. 188–189 |
| 05300 | Program Latihan Teknologi Tinggi (ADTEC) Bintulu | RM 1,300,000.00 | RM 277,000.00 | RM 261,250.00 | 94.3% | RM 1,247,947.04 | JANM 2019, pp. 188–189 |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 70,500,000.00 | RM 395,100.00 | RM 393,541.00 | 99.6% | RM 3,598,779.02 | JANM 2019, pp. 188–189 |
| 05700 | Institut Latihan Perindustrian (ILP) Marang | RM 105,655,000.00 | RM 0.00 | RM 0.00 | RM 4,776,724.79 | JANM 2019, pp. 190–191 | |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 73,184,000.00 | RM 385,900.00 | RM 380,376.47 | 98.6% | RM 15,304,560.63 | JANM 2019, pp. 190–191 |
| 05900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 46,298,600.00 | RM 824,100.00 | RM 803,137.69 | 97.5% | RM 7,234,868.99 | JANM 2019, pp. 190–191 |
| 06000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 12,200,000.00 | RM 26,800.00 | RM 26,748.04 | 99.8% | RM 1,923,389.41 | JANM 2019, pp. 190–191 |
| 06100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 45,358,500.00 | RM 438,200.00 | RM 427,585.48 | 97.6% | RM 10,424,291.43 | JANM 2019, pp. 190–191 |
| 06200 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan | RM 12,300,000.00 | RM 2,700.00 | RM 2,640.00 | 97.8% | RM 982,276.00 | JANM 2019, pp. 190–191 |
| 06300 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pahang | RM 27,589,100.00 | RM 89,100.00 | RM 89,059.01 | 100.0% | RM 2,023,439.00 | JANM 2019, pp. 190–191 |
| 06400 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 22,150,160.00 | RM 25,000.00 | RM 25,000.00 | 100.0% | RM 4,711,401.60 | JANM 2019, pp. 190–191 |
| 06500 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh, Perak | RM 14,959,700.00 | RM 34,300.00 | RM 33,895.01 | 98.8% | RM 940,124.97 | JANM 2019, pp. 190–191 |
| 06600 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar | RM 13,700,000.00 | RM 6,000.00 | RM 0.00 | 0.0% | RM 1,320,935.68 | JANM 2019, pp. 190–191 |
| 06700 | Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor | RM 12,250,000.00 | RM 35,000.00 | RM 30,567.11 | 87.3% | RM 1,699,452.19 | JANM 2019, pp. 190–191 |
| 06800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu | RM 14,000,000.00 | RM 10,000.00 | RM 6,877.00 | 68.8% | RM 1,003,312.06 | JANM 2019, pp. 190–191 |
| 06900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 40,000,000.00 | RM 129,700.00 | RM 115,495.36 | 89.0% | RM 6,483,702.97 | JANM 2019, pp. 190–191 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 315,300,000.00 | RM 19,703,800.00 | RM 19,703,744.13 | 100.0% | RM 60,595,052.77 | JANM 2019, pp. 190–191 |
| 07100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Lumpur | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 2,398,514.61 | JANM 2019, pp. 190–191 | |
| 07300 | Program Latihan Teknologi Tinggi (ADTEC) Kemaman | RM 103,000,000.00 | RM 0.00 | RM 0.00 | RM 1,565,820.36 | JANM 2019, pp. 190–191 | |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 22,000,000.00 | RM 6,500.00 | RM 6,254.00 | 96.2% | RM 4,449,095.23 | JANM 2019, pp. 190–191 |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 38,465,000.00 | RM 3,007,200.00 | RM 2,913,965.54 | 96.9% | RM 19,800,260.31 | JANM 2019, pp. 190–191 |
| 08000 | Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP) | RM 47,500,000.00 | RM 605,600.00 | RM 604,677.41 | 99.8% | RM 23,413,072.12 | JANM 2019, pp. 190–191 |
| 08100 | Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS) | RM 4,616,000.00 | RM 930,000.00 | RM 921,859.66 | 99.1% | RM 2,996,219.27 | JANM 2019, pp. 190–191 |
| 08300 | Projek Membina 6 Pejabat Tenaga Kerja Baru | RM 26,527,667.00 | RM 221,400.00 | RM 221,195.05 | 99.9% | RM 3,912,510.36 | JANM 2019, pp. 190–191 |
| 08400 | Projek Skim Grant Galakan untuk Orang Kurang Upaya (OKU) | RM 10,000,000.00 | RM 1,771,100.00 | RM 1,770,432.43 | 100.0% | RM 7,651,517.04 | JANM 2019, pp. 190–191 |
| 08800 | Pengkomputeran KSM (SBMK Fasa III) | RM 20,819,000.00 | RM 3,488,900.00 | RM 3,488,871.40 | 100.0% | RM 9,902,950.56 | JANM 2019, pp. 190–191 |
| 09000 | Tanah dan Kerja Awalan | RM 2,000,000.00 | RM 835,500.00 | RM 759,732.19 | 90.9% | RM 759,732.19 | JANM 2019, pp. 190–191 |
| 09200 | Japan-Malaysia Training Institute(JMTI), Bukit Minyak, Pulau Pinang | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 2,554,506.00 | JANM 2019, pp. 190–191 | |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 114,900,000.00 | RM 21,861,500.00 | RM 21,448,384.48 | 98.1% | RM 78,394,793.33 | JANM 2019, pp. 190–191 |
| 09500 | Kemajuan Guna Tenaga Manusia | RM 55,000,000.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 26,250,000.00 | JANM 2019, pp. 190–191 |
| 09600 | Keselamatan Kesihatan dan Kesejahteraan Pekerjaan | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 4,573,496.53 | JANM 2019, pp. 190–191 | |
| 90000 | Talent Corporation | RM 68,890,500.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 55,300,000.00 | JANM 2019, pp. 190–191 |
| 95000 | PPP/PFI - Bayaran Sewaan Bangunan | RM 104,199,674.00 | RM 32,767,300.00 | RM 32,767,239.12 | 100.0% | RM 66,517,495.42 | JANM 2019, pp. 190–191 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).