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 2016, from the audited Statement of Development Expenditure.

All development votes in 2016 · Operating vote B.46 · P.46 in Budget 2027

Estimate 2016Anggaran

RM 512.21 m

Spent 2016Sebenar

RM 502.33 m

98.1% of the estimate

Total cost of projectsKos Keseluruhan

RM 3.04 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 502.33 m

Totals as printed, JANM 2016, pp. 238–239

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 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00600	Kemajuan Guna Tenaga ManusiaNote: P.46- Butiran 00600 - Peruntukan sebanyak RM 350,000,000 telah dimasuk kira sebagai pendahuluan akan dibentangkan dalam sesi Parlimen 2017.	RM 1,813,850,000.00	RM 361,044,105.00	RM 359,763,312.47	99.7%	RM 359,763,312.47	JANM 2016, pp. 238–239
01400	Pembangunan Alat Jabatan Keselamatan dan Kesihatan Pekerjaan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
01700	Peluasan dan Peningkatan Penguatkuasaan Keselamatan & Kesihatan Pekerjaan	RM 11,075,000.00	RM 2,129,441.00	RM 2,128,978.05	100.0%	RM 2,128,978.05	JANM 2016, pp. 238–239
01800	Pembangunan Fasa 2 Kampus NIOSH Cawangan Johor	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
02000	Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH NIOSH	RM 25,000,000.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 5,000,000.00	JANM 2016, pp. 238–239
02300	Pembangunan Fasa 1 Kampus Cawangan NIOSH Kertih, Terengganu	RM 11,360,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
03200	Pembangunan Standard dan Kurikulum Sumber Manusia Mahir	RM 53,500,000.00	RM 10,310,000.00	RM 9,576,174.09	92.9%	RM 9,576,174.09	JANM 2016, pp. 238–239
04200	Pengkomputeran KSM Fasa II	RM 28,000,000.00	RM 9,000,000.00	RM 8,897,949.26	98.9%	RM 8,897,949.26	JANM 2016, pp. 238–239
04700	Institut Latihan Perindustrian (ILP) Selangor	RM 10,000,000.00	RM 781,600.00	RM 781,590.51	100.0%	RM 781,590.51	JANM 2016, pp. 238–239
04800	Institut Latihan Perindustrian (ILP) Sandakan, Sabah	RM 9,000,000.00	RM 395,900.00	RM 301,790.00	76.2%	RM 301,790.00	JANM 2016, pp. 238–239
05000	Pusat Latihan Teknologi Tinggi (ADTEC) Taiping, Perak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
05300	Program Latihan Teknologi Tinggi (ADTEC) Bintulu, Sarawak	RM 1,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
05500	Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut, Pahang	RM 70,000,000.00	RM 2,523,330.00	RM 2,087,918.11	82.7%	RM 2,087,918.11	JANM 2016, pp. 238–239
05700	Institut Latihan Perindustrian (ILP) Marang, Terengganu	RM 105,155,000.00	RM 4,314,954.00	RM 3,613,298.77	83.7%	RM 3,613,298.77	JANM 2016, pp. 238–239
05800	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor	RM 57,500,000.00	RM 6,439,380.00	RM 6,423,834.44	99.8%	RM 6,423,834.44	JANM 2016, pp. 238–239
05900	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah	RM 30,000,000.00	RM 5,202,400.00	RM 4,768,681.83	91.7%	RM 4,768,681.83	JANM 2016, pp. 238–239
06000	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu	RM 10,000,000.00	RM 1,117,000.00	RM 982,854.00	88.0%	RM 982,854.00	JANM 2016, pp. 238–239
06100	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka	RM 31,000,000.00	RM 4,196,820.00	RM 3,859,989.66	92.0%	RM 3,859,989.66	JANM 2016, pp. 238–239
06200	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan	RM 10,000,000.00	RM 980,000.00	RM 979,636.00	100.0%	RM 979,636.00	JANM 2016, pp. 238–239
06300	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pahang	RM 27,000,000.00	RM 1,699,290.00	RM 743,999.23	43.8%	RM 743,999.23	JANM 2016, pp. 238–239
06400	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang	RM 20,850,160.00	RM 2,335,390.00	RM 1,993,685.25	85.4%	RM 1,993,685.25	JANM 2016, pp. 238–239
06500	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh, Perak	RM 12,928,700.00	RM 548,426.00	RM 495,964.91	90.4%	RM 495,964.91	JANM 2016, pp. 238–239
06600	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar, Perlis	RM 10,000,000.00	RM 1,206,385.00	RM 935,690.74	77.6%	RM 935,690.74	JANM 2016, pp. 238–239
06700	Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor	RM 11,000,000.00	RM 1,084,100.00	RM 1,057,377.32	97.5%	RM 1,057,377.32	JANM 2016, pp. 238–239
06800	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu	RM 6,000,000.00	RM 685,000.00	RM 631,460.04	92.2%	RM 631,460.04	JANM 2016, pp. 238–239
06900	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah	RM 37,000,000.00	RM 1,652,900.00	RM 1,406,681.73	85.1%	RM 1,406,681.73	JANM 2016, pp. 238–239
07000	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak	RM 206,000,000.00	RM 28,266,580.00	RM 26,908,339.76	95.2%	RM 26,908,339.76	JANM 2016, pp. 238–239
07100	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Lumpur	RM 15,000,000.00	RM 2,182,085.00	RM 1,423,068.31	65.2%	RM 1,423,068.31	JANM 2016, pp. 238–239
07300	Program Latihan Teknologi Tinggi (ADTEC) Kemaman, Terengganu	RM 103,000,000.00	RM 1,584,680.00	RM 1,345,820.36	84.9%	RM 1,345,820.36	JANM 2016, pp. 238–239
07400	Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani	RM 22,000,000.00	RM 3,105,145.00	RM 3,038,471.00	97.8%	RM 3,038,471.00	JANM 2016, pp. 238–239
07500	Program Peningkatan dan Penambahbaikan Kualiti Latihan	RM 32,200,000.00	RM 5,728,400.00	RM 5,411,987.71	94.5%	RM 5,411,987.71	JANM 2016, pp. 238–239
08000	Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP)	RM 46,900,000.00	RM 1,290,020.00	RM 1,140,142.86	88.4%	RM 1,140,142.86	JANM 2016, pp. 238–239
08100	Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS)	RM 5,000,000.00	RM 697,500.00	RM 657,371.16	94.3%	RM 657,371.16	JANM 2016, pp. 238–239
08200	Sistem Latihan Dual Nasional	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
08300	Projek Membina 6 Pejabat Tenaga Kerja Baru	RM 14,200,000.00	RM 802,400.00	RM 633,434.90	78.9%	RM 633,434.90	JANM 2016, pp. 238–239
08400	Projek Skim Grant Galakan untuk Orang Kurang Upaya (OKU)	RM 10,000,000.00	RM 2,000,000.00	RM 1,998,725.05	99.9%	RM 1,998,725.05	JANM 2016, pp. 238–239
08600	Projek Menaik Taraf 8 Pejabat Tenaga Kerja	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
08800	Pengkomputeran KSM (SBMK Fasa III)	RM 3,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
08900	Menaik Taraf dan Menyelenggara Peralatan ILP/ADTEC di Seluruh Malaysia	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
09000	Tanah dan Kerja Awalan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
09200	Japan-Malaysia Training Institute(JMTI), Bukit Minyak, Pulau Pinang	RM 15,000,000.00	RM 2,554,510.00	RM 2,330,106.00	91.2%	RM 2,330,106.00	JANM 2016, pp. 238–239
09300	Pusat latihan Pengajar dan Latihan Lanjutan (CIAST)	RM 104,900,000.00	RM 24,322,800.00	RM 23,979,899.91	98.6%	RM 23,979,899.91	JANM 2016, pp. 238–239
09400	Pusat Latihan Pengajar Dan Latihan Lanjutan (CIAST)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
09500	Kemajuan Guna Tenaga Manusia	RM 55,000,000.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 15,000,000.00	JANM 2016, pp. 238–239
09600	Keselamatan Kesihatan dan Kesejahteraan Pekerjaan	RM 5,000,000.00	RM 2,030,559.00	RM 2,030,550.58	100.0%	RM 2,030,550.58	JANM 2016, pp. 238–239
86000	Strategic Reform Initiatives (SRI)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239
94000	NKEA	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 238–239

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).