Kementerian Sumber Manusia
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 823.76 m
SpentSebenar
RM 750.29 m
97.6% 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 66.08 m | RM 64.76 m | RM 63.73 m | 98.4% | RM 1.03 m | JANM 2021, p. 165 |
| 020000 | Pembangunan Modal Insan | RM 432.21 m | RM 386.03 m | RM 376.27 m | 97.5% | RM 9.76 m | JANM 2021, p. 165 |
| 030000 | Pengurusan Perburuhan Negara | RM 279.68 m | RM 277.79 m | RM 274.77 m | 98.9% | RM 3.02 m | JANM 2021, p. 166 |
| 040000 | Program Khusus | RM 44.70 m | RM 33.41 m | RM 30.66 m | 91.8% | RM 2.75 m | JANM 2021, p. 167 |
| 050000 | "one-off" | RM 1.08 m | RM 6.75 m | RM 4.85 m | 71.8% | RM 1.90 m | JANM 2021, p. 167 |
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 64.76 mSpent RM 63.73 m98.4%
98.4%
Activity total as printed: revised RM 64,760,490.00, spent RM 63,731,002.48 (JANM 2021, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,519,400.00 | RM 25,235,200.00 | RM 24,989,774.35 | 99.0% | RM 245,425.65 | JANM 2021, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,715,200.00 | RM 32,887,590.00 | RM 32,176,749.97 | 97.8% | RM 710,840.03 | JANM 2021, p. 165 |
| 30000 | AssetsAset | RM 710,700.00 | RM 122,300.00 | RM 88,438.93 | 72.3% | RM 33,861.07 | JANM 2021, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,120,000.00 | RM 6,497,400.00 | RM 6,470,741.34 | 99.6% | RM 26,658.66 | JANM 2021, p. 165 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 18,000.00 | RM 18,000.00 | RM 5,297.89 | 29.4% | RM 12,702.11 | JANM 2021, p. 165 |
020000Pembangunan Modal Insan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pembangunan Tenaga ManusiaRevised RM 321.82 mSpent RM 312.48 m97.1%
97.1%
Activity total as printed: revised RM 321,818,420.00, spent RM 312,477,968.30 (JANM 2021, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 233,403,100.00 | RM 215,093,100.00 | RM 214,002,929.96 | 99.5% | RM 1,090,170.04 | JANM 2021, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 125,265,000.00 | RM 105,392,920.00 | RM 97,167,054.42 | 92.2% | RM 8,225,865.58 | JANM 2021, p. 165 |
| 30000 | AssetsAset | RM 1,384,200.00 | RM 1,134,200.00 | RM 1,122,228.03 | 98.9% | RM 11,971.97 | JANM 2021, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 150,000.00 | RM 146,045.89 | 97.4% | RM 3,954.11 | JANM 2021, p. 165 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 878,200.00 | RM 48,200.00 | RM 39,710.00 | 82.4% | RM 8,490.00 | JANM 2021, p. 165 |
020200Pembangunan Kemahiran dan PengiktirafanRevised RM 64.22 mSpent RM 63.80 m99.3%
99.3%
Activity total as printed: revised RM 64,216,300.00, spent RM 63,796,569.62 (JANM 2021, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,287,700.00 | RM 52,961,700.00 | RM 52,960,807.77 | 100.0% | RM 892.23 | JANM 2021, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,472,400.00 | RM 10,690,400.00 | RM 10,322,127.96 | 96.6% | RM 368,272.04 | JANM 2021, p. 165 |
| 30000 | AssetsAset | RM 30,000.00 | RM 178,000.00 | RM 176,734.00 | 99.3% | RM 1,266.00 | JANM 2021, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000.00 | RM 374,200.00 | RM 324,899.89 | 86.8% | RM 49,300.11 | JANM 2021, p. 165 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 12,000.00 | RM 12,000.00 | RM 12,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 165 |
030000Pengurusan Perburuhan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Tenaga KerjaRevised RM 109.36 mSpent RM 107.41 m98.2%
98.2%
Activity total as printed: revised RM 109,355,000.00, spent RM 107,413,023.67 (JANM 2021, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 86,886,600.00 | RM 87,837,600.00 | RM 87,307,796.78 | 99.4% | RM 529,803.22 | JANM 2021, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,500,300.00 | RM 21,259,100.00 | RM 19,882,578.58 | 93.5% | RM 1,376,521.42 | JANM 2021, p. 165 |
| 30000 | AssetsAset | RM 0.00 | RM 218,700.00 | RM 204,566.31 | 93.5% | RM 14,133.69 | JANM 2021, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,000.00 | RM 34,000.00 | RM 17,460.00 | 51.4% | RM 16,540.00 | JANM 2021, p. 165 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,600.00 | RM 5,600.00 | RM 622.00 | 11.1% | RM 4,978.00 | JANM 2021, p. 165 |
030200Keselamatan dan Kesihatan PekerjaanRevised RM 125.08 mSpent RM 124.70 m99.7%
99.7%
Activity total as printed: revised RM 125,083,000.00, spent RM 124,695,729.48 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 101,982,600.00 | RM 105,502,100.00 | RM 105,492,453.53 | 100.0% | RM 9,646.47 | JANM 2021, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,343,400.00 | RM 19,523,400.00 | RM 19,193,745.35 | 98.3% | RM 329,654.65 | JANM 2021, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,500.00 | RM 57,500.00 | RM 9,530.60 | 16.6% | RM 47,969.40 | JANM 2021, p. 166 |
030300Hal Ehwal Kesatuan SekerjaRevised RM 7.70 mSpent RM 7.65 m99.3%
99.3%
Activity total as printed: revised RM 7,702,190.00, spent RM 7,646,198.33 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,265,600.00 | RM 6,333,080.00 | RM 6,324,371.17 | 99.9% | RM 8,708.83 | JANM 2021, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,616,000.00 | RM 1,369,110.00 | RM 1,321,827.16 | 96.5% | RM 47,282.84 | JANM 2021, p. 166 |
030400Perhubungan PerusahaanRevised RM 17.05 mSpent RM 16.64 m97.6%
97.6%
Activity total as printed: revised RM 17,047,100.00, spent RM 16,638,288.40 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,215,600.00 | RM 14,515,600.00 | RM 14,292,176.07 | 98.5% | RM 223,423.93 | JANM 2021, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,625,000.00 | RM 2,354,500.00 | RM 2,231,149.93 | 94.8% | RM 123,350.07 | JANM 2021, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 175,000.00 | RM 114,962.40 | 65.7% | RM 60,037.60 | JANM 2021, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000.00 | RM 2,000.00 | RM 0.00 | 0.0% | RM 2,000.00 | JANM 2021, p. 166 |
030500Mahkamah PerusahaanRevised RM 18.60 mSpent RM 18.38 m98.8%
98.8%
Activity total as printed: revised RM 18,599,900.00, spent RM 18,375,462.15 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,022,300.00 | RM 10,742,300.00 | RM 10,533,460.81 | 98.1% | RM 208,839.19 | JANM 2021, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,130,600.00 | RM 7,813,600.00 | RM 7,807,790.57 | 99.9% | RM 5,809.43 | JANM 2021, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 44,000.00 | RM 44,000.00 | RM 34,210.77 | 77.8% | RM 9,789.23 | JANM 2021, p. 166 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 253,100.00Spent RM 210,840.7583.3%
83.3%
Activity total as printed: revised RM 253,100.00, spent RM 210,840.75 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 253,100.00 | RM 210,840.75 | 83.3% | RM 42,259.25 | JANM 2021, p. 166 |
040200Emolumen Kakitangan KontrakRevised RM 2.38 mSpent RM 2.38 m100.0%
100.0%
Activity total as printed: revised RM 2,382,300.00, spent RM 2,382,201.84 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,300,000.00 | RM 2,382,300.00 | RM 2,382,201.84 | 100.0% | RM 98.16 | JANM 2021, p. 166 |
040300Sambutan Hari PekerjaRevised RM 317,700.00Spent RM 257,225.0081.0%
81.0%
Activity total as printed: revised RM 317,700.00, spent RM 257,225.00 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 317,700.00 | RM 257,225.00 | 81.0% | RM 60,475.00 | JANM 2021, p. 166 |
040400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan KemahiranRevised RM 10.00 mSpent RM 9.70 m97.0%
97.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 9,698,046.06 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 10,000,000.00 | RM 9,698,046.06 | 97.0% | RM 301,953.94 | JANM 2021, p. 166 |
040500Elaun Pelajar Pra-PerkhidmatanRevised RM 2.69 mSpent RM 2.69 m100.0%
100.0%
Activity total as printed: revised RM 2,687,700.00, spent RM 2,687,700.00 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,947,700.00 | RM 2,687,700.00 | RM 2,687,700.00 | 100.0% | RM 0.00 | JANM 2021, p. 166 |
040600Majlis Perundingan Gaji NegaraRevised RM 580,000.00Spent RM 571,368.0398.5%
98.5%
Activity total as printed: revised RM 580,000.00, spent RM 571,368.03 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 950,000.00 | RM 580,000.00 | RM 571,368.03 | 98.5% | RM 8,631.97 | JANM 2021, p. 166 |
040900Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised RM 14.05 mSpent RM 12.45 m88.5%
88.5%
Activity total as printed: revised RM 14,053,600.00, spent RM 12,445,076.97 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,983,600.00 | RM 14,053,600.00 | RM 12,445,076.97 | 88.5% | RM 1,608,523.03 | JANM 2021, p. 166 |
041000Program Latihan KemahiranRevised RM 1.07 mSpent RM 668,169.8662.2%
62.2%
Activity total as printed: revised RM 1,073,800.00, spent RM 668,169.86 (JANM 2021, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,517,000.00 | RM 1,073,800.00 | RM 668,169.86 | 62.2% | RM 405,630.14 | JANM 2021, p. 166 |
041100Program Keselamatan dan Kesihatan PekerjaRevised RM 1.00 mSpent RM 677,031.5367.7%
67.7%
Activity total as printed: revised RM 1,000,000.00, spent RM 677,031.53 (JANM 2021, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,000,000.00 | RM 677,031.53 | 67.7% | RM 322,968.47 | JANM 2021, p. 167 |
041200Program Hal Ehwal Kesatuan SekerjaRevised RM 1.06 mSpent RM 1.06 m99.8%
99.8%
Activity total as printed: revised RM 1,065,000.00, spent RM 1,063,090.99 (JANM 2021, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,000.00 | RM 65,000.00 | RM 63,090.99 | 97.1% | RM 1,909.01 | JANM 2021, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 167 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 6.75 mSpent RM 4.85 m71.8%
71.8%
Activity total as printed: revised RM 6,753,600.00, spent RM 4,851,155.63 (JANM 2021, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,080,500.00 | RM 6,753,600.00 | RM 4,851,155.63 | 71.8% | RM 1,902,444.37 | JANM 2021, p. 167 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.