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 2018, from the audited Statement of Development Expenditure.
Estimate 2018Anggaran
RM 468.04 m
Spent 2018Sebenar
RM 398.32 m
85.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.42 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 59,000,000.00 | RM 73,231,829.00 | RM 28,631,328.39 | 39.1% | RM 28,631,328.39 | JANM 2018, pp. 232–233 |
| 00200 | Naiktaraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang | RM 1,966,927.00 | RM 2,000,000.00 | RM 1,966,926.00 | 98.3% | RM 1,966,926.00 | JANM 2018, pp. 232–233 |
| 00600 | Kemajuan Guna Tenaga Manusia | RM 1,891,098,653.00 | RM 281,600,000.00 | RM 267,345,543.10 | 94.9% | RM 976,171,680.74 | JANM 2018, pp. 232–233 |
| 01700 | Peluasan dan Peningkatan Penguatkuasaan Keselamatan & Kesihatan Pekerjaan | RM 18,075,000.00 | RM 5,108,000.00 | RM 4,807,924.34 | 94.1% | RM 10,289,977.37 | JANM 2018, pp. 232–233 |
| 02000 | Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex) | RM 25,000,000.00 | RM 0.00 | RM 0.00 | RM 15,000,000.00 | JANM 2018, pp. 232–233 | |
| 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 2018, pp. 232–233 | |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 53,500,000.00 | RM 6,000,000.00 | RM 5,832,797.14 | 97.2% | RM 19,762,279.98 | JANM 2018, pp. 232–233 |
| 04200 | Pengkomputeran KSM Fasa II | RM 28,000,000.00 | RM 6,123,900.00 | RM 6,123,835.31 | 100.0% | RM 15,021,784.57 | JANM 2018, pp. 232–233 |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 10,000,000.00 | RM 842,600.00 | RM 796,570.89 | 94.5% | RM 1,715,363.31 | JANM 2018, pp. 232–233 |
| 04800 | Institut Latihan Perindustrian (ILP) Sandakan, Sabah | RM 9,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 512,955.06 | JANM 2018, pp. 232–233 |
| 05000 | Pusat Latihan Teknologi Tinggi (ADTEC) Taiping | RM 5,520,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 232–233 | |
| 05300 | Program Latihan Teknologi Tinggi (ADTEC) Bintulu | RM 1,300,000.00 | RM 526,700.00 | RM 526,697.04 | 100.0% | RM 986,697.04 | JANM 2018, pp. 232–233 |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 70,500,000.00 | RM 360,300.00 | RM 249,962.00 | 69.4% | RM 3,205,238.02 | JANM 2018, pp. 232–233 |
| 05700 | Institut Latihan Perindustrian (ILP) Marang | RM 105,655,000.00 | RM 938,200.00 | RM 806,350.00 | 86.0% | RM 4,776,724.79 | JANM 2018, pp. 232–233 |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 67,500,000.00 | RM 3,517,500.00 | RM 2,890,684.63 | 82.2% | RM 14,924,184.16 | JANM 2018, pp. 232–233 |
| 05900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 36,050,000.00 | RM 348,000.00 | RM 346,296.41 | 99.5% | RM 6,431,731.30 | JANM 2018, pp. 232–233 |
| 06000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 10,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 1,896,641.37 | JANM 2018, pp. 232–233 |
| 06100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 33,700,000.00 | RM 685,900.00 | RM 598,206.83 | 87.2% | RM 9,996,705.95 | JANM 2018, 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 2018, pp. 232–233 | |
| 06300 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pahang | RM 27,500,000.00 | RM 364,800.00 | RM 344,583.20 | 94.5% | RM 1,934,379.99 | JANM 2018, pp. 232–233 |
| 06400 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 22,150,160.00 | RM 165,000.00 | RM 121,482.31 | 73.6% | RM 4,686,401.60 | JANM 2018, pp. 232–233 |
| 06500 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh, Perak | RM 12,928,700.00 | RM 10.00 | RM 0.00 | 0.0% | RM 906,229.96 | JANM 2018, pp. 232–233 |
| 06600 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar | RM 10,000,000.00 | RM 0.00 | RM 0.00 | RM 1,320,935.68 | JANM 2018, pp. 232–233 | |
| 06700 | Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor | RM 12,250,000.00 | RM 78,300.00 | RM 78,290.90 | 100.0% | RM 1,668,885.08 | JANM 2018, pp. 232–233 |
| 06800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala TerengganuNote: P.46– Butiran 06800 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 6,000,000.00 | RM 302,010.00 | RM 294,498.00 | 97.5% | RM 996,435.06 | JANM 2018, pp. 232–233 |
| 06900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 37,000,000.00 | RM 1,082,200.00 | RM 870,861.90 | 80.5% | RM 6,368,207.61 | JANM 2018, pp. 232–233 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 306,000,000.00 | RM 6,690,300.00 | RM 834,364.42 | 12.5% | RM 40,891,308.64 | JANM 2018, pp. 232–233 |
| 07100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala LumpurNote: P.46– Butiran 07100 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 15,000,000.00 | RM 14,010.00 | RM 13,665.52 | 97.5% | RM 2,398,514.61 | JANM 2018, pp. 232–233 |
| 07300 | Program Latihan Teknologi Tinggi (ADTEC) Kemaman | RM 103,000,000.00 | RM 94,000.00 | RM 94,000.00 | 100.0% | RM 1,565,820.36 | JANM 2018, pp. 232–233 |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 22,000,000.00 | RM 558,400.00 | RM 496,633.72 | 88.9% | RM 4,442,841.23 | JANM 2018, pp. 232–233 |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 38,465,000.00 | RM 5,469,100.00 | RM 4,953,515.66 | 90.6% | RM 16,886,294.77 | JANM 2018, pp. 232–233 |
| 08000 | Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP) | RM 47,500,000.00 | RM 3,772,300.00 | RM 3,528,137.18 | 93.5% | RM 22,808,394.71 | JANM 2018, pp. 232–233 |
| 08100 | Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS) | RM 5,000,000.00 | RM 775,000.00 | RM 700,898.45 | 90.4% | RM 2,074,359.61 | JANM 2018, pp. 232–233 |
| 08300 | Projek Membina 6 Pejabat Tenaga Kerja Baru | RM 20,700,000.00 | RM 672,000.00 | RM 671,898.77 | 100.0% | RM 3,691,315.31 | JANM 2018, pp. 232–233 |
| 08400 | Projek Skim Grant Galakan untuk Orang Kurang Upaya (OKU) | RM 10,000,000.00 | RM 2,000,000.00 | RM 1,882,457.72 | 94.1% | RM 5,881,084.61 | JANM 2018, pp. 232–233 |
| 08800 | Pengkomputeran KSM (SBMK Fasa III) | RM 10,819,000.00 | RM 4,548,000.00 | RM 4,547,632.22 | 100.0% | RM 6,414,079.16 | JANM 2018, pp. 232–233 |
| 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 2018, pp. 232–233 | |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 106,900,000.00 | RM 17,960,000.00 | RM 16,739,371.65 | 93.2% | RM 56,946,408.85 | JANM 2018, 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 25,000,000.00 | JANM 2018, pp. 232–233 |
| 09600 | Keselamatan Kesihatan dan Kesejahteraan Pekerjaan | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 4,573,496.53 | JANM 2018, pp. 232–233 | |
| 90000 | Talent Corporation | RM 14,065,499.00 | RM 2,475,000.00 | RM 2,475,000.00 | 100.0% | RM 2,475,000.00 | JANM 2018, pp. 232–233 |
| 95000 | PPP/PFI - Bayaran Sewaan Bangunan | RM 69,466,474.00 | RM 34,733,200.00 | RM 33,750,256.30 | 97.2% | RM 33,750,256.30 | JANM 2018, pp. 232–233 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).