Kementerian Sumber Manusia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.46 · B.46 in Budget 2027

Original budgetAsal

RM 806.99 m

Revised budgetJumlah

RM 917.87 m

after changes during the year

SpentSebenar

RM 847.17 m

92.3% of the revised budget

UnspentVarian

RM 70.70 m

Totals as printed, JANM 2018, p. 176

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	Pembangunan Kemahiran	RM 439.92 m	RM 413.78 m	RM 374.38 m	90.5%	RM 39.39 m	JANM 2018, p. 172
020000	Pengurusan Perburuhan dan Pekerjaan	RM 107.90 m	RM 111.42 m	RM 107.37 m	96.4%	RM 4.05 m	JANM 2018, p. 173
030000	Keharmonian Perhubungan Perusahaan	RM 40.82 m	RM 46.92 m	RM 42.66 m	90.9%	RM 4.26 m	JANM 2018, p. 173
040000	Keselamatan Kesihatan Pekerjaan	RM 131.54 m	RM 126.73 m	RM 122.27 m	96.5%	RM 4.46 m	JANM 2018, p. 174
050000	Pengurusan Kementerian	RM 67.19 m	RM 75.85 m	RM 68.43 m	90.2%	RM 7.42 m	JANM 2018, p. 174
060000	Program Khusus	RM 13.40 m	RM 17.80 m	RM 16.03 m	90.1%	RM 1.77 m	JANM 2018, p. 175
070000	Dasar Baru	RM 1.40 m	RM 6.13 m	RM 2.61 m	42.5%	RM 3.52 m	JANM 2018, p. 175
080000	"one-off"	RM 4.82 m	RM 5.36 m	RM 2.94 m	54.9%	RM 2.42 m	JANM 2018, p. 176
090000	Pembangunan Belia dan Sukan	RM 0.00	RM 109.57 m	RM 106.17 m	96.9%	RM 3.40 m	JANM 2018, p. 176
100000	Pengurusan Sumber Manusia dan Pembangunan Modal Insan	RM 0.00	RM 4.30 m	RM 4.30 m	100.0%	RM 0.00	JANM 2018, p. 176

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.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Kemahiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat Pengurusan Jabatan Tenaga Manusia (JTM)Revised RM 4.61 mSpent RM 4.07 m

88.2%

Activity total as printed: revised RM 4,609,600.00, spent RM 4,065,001.94 (JANM 2018, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,296,000.00	–	–	RM 3,713,100.00	RM 3,380,885.72	91.0%	RM 332,214.28	JANM 2018, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 896,500.00	–	–	RM 896,500.00	RM 684,116.22	76.3%	RM 212,383.78	JANM 2018, p. 172

010200Perkhidmatan Latihan, JTMRevised RM 331.75 mSpent RM 294.54 m

88.8%

Activity total as printed: revised RM 331,753,950.00, spent RM 294,544,214.47 (JANM 2018, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 207,614,100.00	–	–	RM 204,614,100.00	RM 198,813,055.37	97.2%	RM 5,801,044.63	JANM 2018, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 136,304,800.00	–	–	RM 125,651,650.00	RM 94,355,078.21	75.1%	RM 31,296,571.79	JANM 2018, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,882,600.00	–	–	RM 1,488,200.00	RM 1,376,080.89	92.5%	RM 112,119.11	JANM 2018, p. 172

010300Pembangunan KemahiranRevised RM 72.41 mSpent RM 70.77 m

97.7%

Activity total as printed: revised RM 72,414,340.00, spent RM 70,773,717.71 (JANM 2018, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,024,500.00	–	–	RM 49,974,500.00	RM 49,781,671.80	99.6%	RM 192,828.20	JANM 2018, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,905,800.00	–	–	RM 20,066,400.00	RM 19,087,792.59	95.1%	RM 978,607.41	JANM 2018, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 2,373,440.00	RM 1,904,253.32	80.2%	RM 469,186.68	JANM 2018, p. 172

010400Perbadanan Tabung Pembangunan KemahiranRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2018, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2018, p. 172

020000Pengurusan Perburuhan dan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Tenaga Kerja Semenanjung MalaysiaRevised RM 72.12 mSpent RM 70.65 m

98.0%

Activity total as printed: revised RM 72,123,250.00, spent RM 70,648,207.26 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,127,300.00	–	–	RM 56,559,700.00	RM 56,452,584.87	99.8%	RM 107,115.13	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,523,900.00	–	–	RM 14,647,050.00	RM 13,570,690.39	92.7%	RM 1,076,359.61	JANM 2018, p. 173
30000	AssetsAset	RM 0.00	–	–	RM 916,500.00	RM 624,932.00	68.2%	RM 291,568.00	JANM 2018, p. 173

020200Tenaga Kerja SabahRevised RM 18.83 mSpent RM 17.02 m

90.4%

Activity total as printed: revised RM 18,826,600.00, spent RM 17,019,071.33 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,459,300.00	–	–	RM 13,459,300.00	RM 12,077,046.06	89.7%	RM 1,382,253.94	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,339,600.00	–	–	RM 5,339,600.00	RM 4,929,237.09	92.3%	RM 410,362.91	JANM 2018, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,700.00	–	–	RM 27,700.00	RM 12,788.18	46.2%	RM 14,911.82	JANM 2018, p. 173

020300Tenaga Kerja SarawakRevised RM 20.47 mSpent RM 19.70 m

96.2%

Activity total as printed: revised RM 20,472,234.00, spent RM 19,701,497.96 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,644,400.00	–	–	RM 14,800,400.00	RM 14,653,663.13	99.0%	RM 146,736.87	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,777,900.00	–	–	RM 5,671,834.00	RM 5,047,834.83	89.0%	RM 623,999.17	JANM 2018, p. 173

030000Keharmonian Perhubungan Perusahaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hal Ehwal Kesatuan SekerjaRevised RM 7.39 mSpent RM 7.24 m

98.0%

Activity total as printed: revised RM 7,388,000.00, spent RM 7,239,705.30 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,020,000.00	–	–	RM 6,020,000.00	RM 5,909,544.67	98.2%	RM 110,455.33	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 922,000.00	–	–	RM 1,368,000.00	RM 1,330,160.63	97.2%	RM 37,839.37	JANM 2018, p. 173

030200Perhubungan PerusahaanRevised RM 15.94 mSpent RM 15.55 m

97.5%

Activity total as printed: revised RM 15,942,000.00, spent RM 15,548,339.32 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,408,000.00	–	–	RM 13,408,000.00	RM 13,192,660.87	98.4%	RM 215,339.13	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,534,000.00	–	–	RM 2,534,000.00	RM 2,355,678.45	93.0%	RM 178,321.55	JANM 2018, p. 173

030300Mahkamah PerusahaanRevised RM 23.59 mSpent RM 19.87 m

84.3%

Activity total as printed: revised RM 23,589,960.00, spent RM 19,874,161.87 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,640,700.00	–	–	RM 13,067,200.00	RM 11,813,505.10	90.4%	RM 1,253,694.90	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,270,300.00	–	–	RM 9,388,200.00	RM 6,927,364.39	73.8%	RM 2,460,835.61	JANM 2018, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,000.00	–	–	RM 1,134,560.00	RM 1,133,292.38	99.9%	RM 1,267.62	JANM 2018, p. 173

040000Keselamatan Kesihatan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 13.60 mSpent RM 12.25 m

90.1%

Activity total as printed: revised RM 13,598,400.00, spent RM 12,247,217.85 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,117,200.00	–	–	RM 8,117,200.00	RM 7,787,817.11	95.9%	RM 329,382.89	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,462,100.00	–	–	RM 5,462,100.00	RM 4,440,399.08	81.3%	RM 1,021,700.92	JANM 2018, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,100.00	–	–	RM 19,100.00	RM 19,001.66	99.5%	RM 98.34	JANM 2018, p. 173

040200OperasiRevised RM 13.97 mSpent RM 13.32 m

95.3%

Activity total as printed: revised RM 13,972,700.00, spent RM 13,321,562.54 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,765,300.00	–	–	RM 11,765,300.00	RM 11,531,157.49	98.0%	RM 234,142.51	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,207,400.00	–	–	RM 2,207,400.00	RM 1,790,405.05	81.1%	RM 416,994.95	JANM 2018, p. 173

040300Pemeriksaan BerkanunRevised RM 99.16 mSpent RM 96.70 m

97.5%

Activity total as printed: revised RM 99,161,100.00, spent RM 96,701,620.40 (JANM 2018, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,967,700.00	–	–	RM 78,967,700.00	RM 77,739,606.87	98.4%	RM 1,228,093.13	JANM 2018, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,999,400.00	–	–	RM 20,193,400.00	RM 18,962,013.53	93.9%	RM 1,231,386.47	JANM 2018, p. 173

050000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Dasar Sumber ManusiaRevised RM 4.12 mSpent RM 3.09 m

75.0%

Activity total as printed: revised RM 4,117,200.00, spent RM 3,086,779.06 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,675,200.00	–	–	RM 2,675,200.00	RM 1,922,637.76	71.9%	RM 752,562.24	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,442,000.00	–	–	RM 1,442,000.00	RM 1,164,141.30	80.7%	RM 277,858.70	JANM 2018, p. 174

050200Dasar PerburuhanRevised RM 1.86 mSpent RM 1.71 m

91.8%

Activity total as printed: revised RM 1,864,400.00, spent RM 1,712,239.05 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,289,800.00	–	–	RM 1,584,300.00	RM 1,576,346.39	99.5%	RM 7,953.61	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 280,100.00	–	–	RM 280,100.00	RM 135,892.66	48.5%	RM 144,207.34	JANM 2018, p. 174

050300Khidmat PengurusanRevised RM 19.04 mSpent RM 17.40 m

91.4%

Activity total as printed: revised RM 19,038,100.00, spent RM 17,404,571.43 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,631,300.00	–	–	RM 8,631,300.00	RM 7,279,038.36	84.3%	RM 1,352,261.64	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,385,000.00	–	–	RM 10,406,800.00	RM 10,125,533.07	97.3%	RM 281,266.93	JANM 2018, p. 174

050400Kewangan dan PembangunanRevised RM 12.89 mSpent RM 12.50 m

96.9%

Activity total as printed: revised RM 12,894,300.00, spent RM 12,496,590.42 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,086,200.00	–	–	RM 3,146,200.00	RM 2,950,220.11	93.8%	RM 195,979.89	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,456,900.00	–	–	RM 9,691,900.00	RM 9,491,750.31	97.9%	RM 200,149.69	JANM 2018, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 56,200.00	RM 54,620.00	97.2%	RM 1,580.00	JANM 2018, p. 174

050500Pengurusan Sumber ManusiaRevised RM 5.23 mSpent RM 3.69 m

70.6%

Activity total as printed: revised RM 5,230,700.00, spent RM 3,694,284.80 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,659,300.00	–	–	RM 3,659,300.00	RM 2,837,967.33	77.5%	RM 821,332.67	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,811,100.00	–	–	RM 1,571,400.00	RM 856,317.47	54.5%	RM 715,082.53	JANM 2018, p. 174

050600AkaunRevised RM 2.99 mSpent RM 2.80 m

93.8%

Activity total as printed: revised RM 2,987,300.00, spent RM 2,801,255.48 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,471,900.00	–	–	RM 1,503,900.00	RM 1,501,329.19	99.8%	RM 2,570.81	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 828,400.00	–	–	RM 1,483,400.00	RM 1,299,926.29	87.6%	RM 183,473.71	JANM 2018, p. 174

050700Pengurusan MaklumatRevised RM 14.03 mSpent RM 13.22 m

94.2%

Activity total as printed: revised RM 14,034,100.00, spent RM 13,220,014.00 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,813,700.00	–	–	RM 1,931,700.00	RM 1,912,110.28	99.0%	RM 19,589.72	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,229,000.00	–	–	RM 12,102,400.00	RM 11,307,903.72	93.4%	RM 794,496.28	JANM 2018, p. 174

050800AntarabangsaRevised RM 11.17 mSpent RM 10.02 m

89.7%

Activity total as printed: revised RM 11,169,650.00, spent RM 10,017,813.49 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,034,000.00	–	–	RM 4,034,000.00	RM 3,512,940.93	87.1%	RM 521,059.07	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,320,500.00	–	–	RM 1,791,500.00	RM 1,227,122.12	68.5%	RM 564,377.88	JANM 2018, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,700,000.00	–	–	RM 5,260,000.00	RM 5,214,839.00	99.1%	RM 45,161.00	JANM 2018, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 84,150.00	RM 62,911.44	74.8%	RM 21,238.56	JANM 2018, p. 174

050900Institute of Labour Market Information and Analysis (ILMIA)Revised RM 4.51 mSpent RM 4.00 m

88.5%

Activity total as printed: revised RM 4,514,100.00, spent RM 3,995,761.79 (JANM 2018, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,228,500.00	–	–	RM 2,228,500.00	RM 2,224,465.56	99.8%	RM 4,034.44	JANM 2018, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,835,600.00	–	–	RM 2,285,600.00	RM 1,771,296.23	77.5%	RM 514,303.77	JANM 2018, p. 174

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.40 m

69.8%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,396,075.76 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,396,075.76	69.8%	RM 603,924.24	JANM 2018, p. 175

060200Emolumen Kakitangan KontrakRevised RM 1.00 mSpent RM 843,274.42

84.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 843,274.42 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 843,274.42	84.3%	RM 156,725.58	JANM 2018, p. 175

060300Sambutan Hari PekerjaRevised RM 400,000.00Spent RM 271,813.22

68.0%

Activity total as printed: revised RM 400,000.00, spent RM 271,813.22 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	–	–	RM 400,000.00	RM 271,813.22	68.0%	RM 128,186.78	JANM 2018, p. 175

060400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan Jabatan Tenaga Manusia (ILJTM)Revised RM 10.00 mSpent RM 9.19 m

91.9%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,193,718.00 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 9,193,718.00	91.9%	RM 806,282.00	JANM 2018, p. 175

060500Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 4.40 mSpent RM 4.33 m

98.3%

Activity total as printed: revised RM 4,403,311.00, spent RM 4,328,991.66 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 4,403,311.00	RM 4,328,991.66	98.3%	RM 74,319.34	JANM 2018, p. 175

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Perluasan Dasar Sedia AdaRevised RM 367,600.00Spent RM 301,337.81

82.0%

Activity total as printed: revised RM 367,600.00, spent RM 301,337.81 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 367,600.00	–	–	RM 367,600.00	RM 301,337.81	82.0%	RM 66,262.19	JANM 2018, p. 175

070200Sewaan Ruang Pejabat BaharuRevised RM 1.03 mSpent RM 1.03 m

100.0%

Activity total as printed: revised RM 1,031,500.00, spent RM 1,031,500.00 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,031,500.00	–	–	RM 1,031,500.00	RM 1,031,500.00	100.0%	RM 0.00	JANM 2018, p. 175

070300Pengoperasian Institusi BaharuRevised RM 4.73 mSpent RM 1.28 m

27.0%

Activity total as printed: revised RM 4,732,528.00, spent RM 1,275,715.97 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,304,432.00	RM 160,793.42	12.3%	RM 1,143,638.58	JANM 2018, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,753,096.00	RM 1,077,939.10	39.1%	RM 1,675,156.90	JANM 2018, p. 175
30000	AssetsAset	RM 0.00	–	–	RM 25,000.00	RM 24,316.70	97.3%	RM 683.30	JANM 2018, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 600,000.00	RM 8,666.75	1.4%	RM 591,333.25	JANM 2018, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 50,000.00	RM 4,000.00	8.0%	RM 46,000.00	JANM 2018, p. 175

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Asean Skills Competition (ASC)Revised RM 4.46 mSpent RM 2.20 m

49.3%

Activity total as printed: revised RM 4,458,600.00, spent RM 2,196,064.09 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,410,600.00	–	–	RM 4,090,600.00	RM 1,882,039.03	46.0%	RM 2,208,560.97	JANM 2018, p. 175
30000	AssetsAset	RM 70,000.00	–	–	RM 70,000.00	RM 46,120.00	65.9%	RM 23,880.00	JANM 2018, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 298,000.00	–	–	RM 298,000.00	RM 267,905.06	89.9%	RM 30,094.94	JANM 2018, p. 175

080200Pembelian AsetRevised RM 401,866.00Spent RM 247,706.42

61.6%

Activity total as printed: revised RM 401,866.00, spent RM 247,706.42 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 37,000.00	–	–	RM 401,866.00	RM 247,706.42	61.6%	RM 154,159.58	JANM 2018, p. 175

080300Perolehan KenderaanRevised RM 500,000.00Spent RM 499,499.79

99.9%

Activity total as printed: revised RM 500,000.00, spent RM 499,499.79 (JANM 2018, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 500,000.00	RM 499,499.79	99.9%	RM 500.21	JANM 2018, p. 175

090000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pembangunan Kemahiran BeliaRevised RM 109.57 mSpent RM 106.17 m

96.9%

Activity total as printed: revised RM 109,574,771.00, spent RM 106,171,244.06 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 48,541,117.00	RM 47,406,751.17	97.7%	RM 1,134,365.83	JANM 2018, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 50,380,814.00	RM 50,371,745.19	100.0%	RM 9,068.81	JANM 2018, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 9,632,851.00	RM 7,828,745.66	81.3%	RM 1,804,105.34	JANM 2018, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,019,989.00	RM 564,002.04	55.3%	RM 455,986.96	JANM 2018, p. 176

100000Pengurusan Sumber Manusia dan Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Talent Corporation Malaysia Berhad (TALENTCORP)Revised RM 4.30 mSpent RM 4.30 m

100.0%

Activity total as printed: revised RM 4,300,000.00, spent RM 4,300,000.00 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,300,000.00	RM 4,300,000.00	100.0%	RM 0.00	JANM 2018, p. 176

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.