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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 464.47 m
Spent 2017Sebenar
RM 463.86 m
99.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.16 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00600 | Kemajuan Guna Tenaga Manusia | RM 1,817,850,000.00 | RM 349,222,200.00 | RM 349,062,825.17 | 100.0% | RM 708,826,137.64 | JANM 2017, pp. 232–233 |
| 01700 | Peluasan dan Peningkatan Penguatkuasaan Keselamatan & Kesihatan Pekerjaan | RM 11,075,000.00 | RM 3,353,678.00 | RM 3,353,074.98 | 100.0% | RM 5,482,053.03 | JANM 2017, pp. 232–233 |
| 02000 | Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH NIOSH | RM 25,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2017, pp. 232–233 |
| 02300 | Pembangunan Fasa 1 Kampus Cawangan NIOSH Kertih, Terengganu | RM 13,360,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 2,000,000.00 | JANM 2017, pp. 232–233 |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 53,500,000.00 | RM 4,408,000.00 | RM 4,353,308.75 | 98.8% | RM 13,929,482.84 | JANM 2017, pp. 232–233 |
| 04200 | Pengkomputeran KSM Fasa II | RM 28,000,000.00 | RM 0.00 | RM 0.00 | RM 8,897,949.26 | JANM 2017, pp. 232–233 | |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 10,000,000.00 | RM 144,083.00 | RM 137,201.91 | 95.2% | RM 918,792.42 | JANM 2017, pp. 232–233 |
| 04800 | Institut Latihan Perindustrian (ILP) Sandakan, Sabah | RM 9,000,000.00 | RM 217,682.00 | RM 211,165.06 | 97.0% | RM 512,955.06 | JANM 2017, pp. 232–233 |
| 05300 | Program Latihan Teknologi Tinggi (ADTEC) Bintulu, Sarawak | RM 1,300,000.00 | RM 460,000.00 | RM 460,000.00 | 100.0% | RM 460,000.00 | JANM 2017, pp. 232–233 |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut, Pahang | RM 70,000,000.00 | RM 869,478.00 | RM 867,357.91 | 99.8% | RM 2,955,276.02 | JANM 2017, pp. 232–233 |
| 05700 | Institut Latihan Perindustrian (ILP) Marang, Terengganu | RM 105,155,000.00 | RM 357,178.00 | RM 357,076.02 | 100.0% | RM 3,970,374.79 | JANM 2017, pp. 232–233 |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 67,500,000.00 | RM 5,646,101.00 | RM 5,609,665.09 | 99.3% | RM 12,033,499.53 | JANM 2017, pp. 232–233 |
| 05900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 30,000,000.00 | RM 1,326,932.00 | RM 1,316,753.06 | 99.2% | RM 6,085,434.89 | JANM 2017, pp. 232–233 |
| 06000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 10,000,000.00 | RM 940,851.00 | RM 913,787.37 | 97.1% | RM 1,896,641.37 | JANM 2017, pp. 232–233 |
| 06100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 31,200,000.00 | RM 5,629,535.00 | RM 5,538,509.46 | 98.4% | RM 9,398,499.12 | JANM 2017, pp. 232–233 |
| 06200 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan | RM 10,000,000.00 | RM 0.00 | RM 0.00 | RM 979,636.00 | JANM 2017, pp. 232–233 | |
| 06300 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pahang | RM 27,000,000.00 | RM 845,889.00 | RM 845,797.56 | 100.0% | RM 1,589,796.79 | JANM 2017, pp. 232–233 |
| 06400 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 20,850,160.00 | RM 2,578,856.00 | RM 2,571,234.04 | 99.7% | RM 4,564,919.29 | JANM 2017, pp. 232–233 |
| 06500 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh, Perak | RM 12,928,700.00 | RM 417,719.00 | RM 410,265.05 | 98.2% | RM 906,229.96 | JANM 2017, pp. 232–233 |
| 06600 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar, Perlis | RM 10,000,000.00 | RM 385,331.00 | RM 385,244.94 | 100.0% | RM 1,320,935.68 | JANM 2017, pp. 232–233 |
| 06700 | Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor | RM 11,000,000.00 | RM 533,295.00 | RM 533,216.86 | 100.0% | RM 1,590,594.18 | JANM 2017, pp. 232–233 |
| 06800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu | RM 6,000,000.00 | RM 77,903.00 | RM 70,477.02 | 90.5% | RM 701,937.06 | JANM 2017, pp. 232–233 |
| 06900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 37,000,000.00 | RM 4,093,174.00 | RM 4,090,663.98 | 99.9% | RM 5,497,345.71 | JANM 2017, pp. 232–233 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 306,000,000.00 | RM 13,150,715.00 | RM 13,148,604.46 | 100.0% | RM 40,056,944.22 | JANM 2017, pp. 232–233 |
| 07100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Lumpur | RM 15,000,000.00 | RM 963,880.00 | RM 961,780.78 | 99.8% | RM 2,384,849.09 | JANM 2017, pp. 232–233 |
| 07300 | Program Latihan Teknologi Tinggi (ADTEC) Kemaman, Terengganu | RM 103,000,000.00 | RM 126,000.00 | RM 126,000.00 | 100.0% | RM 1,471,820.36 | JANM 2017, pp. 232–233 |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 22,000,000.00 | RM 915,420.00 | RM 907,736.51 | 99.2% | RM 3,946,207.51 | JANM 2017, pp. 232–233 |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 33,200,000.00 | RM 6,536,600.00 | RM 6,520,791.40 | 99.8% | RM 11,932,779.11 | JANM 2017, pp. 232–233 |
| 08000 | Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP) | RM 47,500,000.00 | RM 18,220,300.00 | RM 18,140,114.67 | 99.6% | RM 19,280,257.53 | JANM 2017, pp. 232–233 |
| 08100 | Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS) | RM 5,000,000.00 | RM 719,800.00 | RM 716,090.00 | 99.5% | RM 1,373,461.16 | JANM 2017, pp. 232–233 |
| 08300 | Projek Membina 6 Pejabat Tenaga Kerja Baru | RM 14,200,000.00 | RM 2,391,900.00 | RM 2,385,981.64 | 99.8% | RM 3,019,416.54 | JANM 2017, pp. 232–233 |
| 08400 | Projek Skim Grant Galakan untuk Orang Kurang Upaya (OKU) | RM 10,000,000.00 | RM 2,000,000.00 | RM 1,999,901.84 | 100.0% | RM 3,998,626.89 | JANM 2017, pp. 232–233 |
| 08800 | Pengkomputeran KSM (SBMK Fasa III) | RM 3,180,000.00 | RM 1,866,500.00 | RM 1,866,446.94 | 100.0% | RM 1,866,446.94 | JANM 2017, pp. 232–233 |
| 09200 | Japan-Malaysia Training Institute(JMTI), Bukit Minyak, Pulau Pinang | RM 15,000,000.00 | RM 224,400.00 | RM 224,400.00 | 100.0% | RM 2,554,506.00 | JANM 2017, pp. 232–233 |
| 09300 | Pusat latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 104,900,000.00 | RM 16,300,000.00 | RM 16,227,137.29 | 99.5% | RM 40,207,037.20 | JANM 2017, pp. 232–233 |
| 09500 | Kemajuan Guna Tenaga Manusia | RM 55,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 20,000,000.00 | JANM 2017, pp. 232–233 |
| 09600 | Keselamatan Kesihatan dan Kesejahteraan Pekerjaan | RM 5,000,000.00 | RM 2,544,800.00 | RM 2,542,945.95 | 99.9% | RM 4,573,496.53 | JANM 2017, pp. 232–233 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).