Kementerian Sumber Manusia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.46 · B.46 in Budget 2027

Original budgetAsal

RM 885.12 m

Revised budgetJumlah

RM 844.94 m

after changes during the year

SpentSebenar

RM 790.67 m

93.6% of the revised budget

UnspentVarian

RM 54.26 m

Totals as printed, JANM 2019, p. 145

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 Kementerian	RM 79.62 m	RM 78.95 m	RM 72.67 m	92.0%	RM 6.28 m	JANM 2019, p. 143
020000	Pembangunan Kemahiran	RM 491.74 m	RM 456.59 m	RM 419.08 m	91.8%	RM 37.51 m	JANM 2019, p. 144
030000	Pengurusan Perburuhan dan Pekerjaan	RM 246.27 m	RM 241.38 m	RM 235.11 m	97.4%	RM 6.27 m	JANM 2019, p. 144
040000	Perhubungan Perusahaan	RM 47.95 m	RM 48.35 m	RM 46.45 m	96.1%	RM 1.90 m	JANM 2019, p. 144
050000	Program Khusus	RM 12.90 m	RM 12.90 m	RM 11.71 m	90.8%	RM 1.19 m	JANM 2019, p. 144
060000	"one-off"	RM 6.63 m	RM 6.78 m	RM 5.66 m	83.5%	RM 1.12 m	JANM 2019, p. 145

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 22.30 mSpent RM 21.75 m

97.5%

Activity total as printed: revised RM 22,295,598.00, spent RM 21,745,166.85 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,200,000.00	–	–	RM 8,771,000.00	RM 8,347,804.01	95.2%	RM 423,195.99	JANM 2019, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,135,700.00	–	–	RM 12,983,000.00	RM 12,916,653.24	99.5%	RM 66,346.76	JANM 2019, p. 142
30000	AssetsAset	RM 0.00	–	–	RM 541,598.00	RM 480,709.60	88.8%	RM 60,888.40	JANM 2019, p. 142

010200Dasar Sumber ManusiaRevised RM 3.85 mSpent RM 3.23 m

83.8%

Activity total as printed: revised RM 3,852,300.00, spent RM 3,226,973.17 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,600,300.00	–	–	RM 2,420,300.00	RM 1,858,116.03	76.8%	RM 562,183.97	JANM 2019, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,432,000.00	–	–	RM 1,432,000.00	RM 1,368,857.14	95.6%	RM 63,142.86	JANM 2019, p. 142

010300Dasar PerburuhanRevised RM 2.26 mSpent RM 2.12 m

94.0%

Activity total as printed: revised RM 2,256,400.00, spent RM 2,120,349.44 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,437,000.00	–	–	RM 1,869,000.00	RM 1,796,240.61	96.1%	RM 72,759.39	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 217,400.00	–	–	RM 387,400.00	RM 324,108.83	83.7%	RM 63,291.17	JANM 2019, p. 143

010400Kewangan dan PembangunanRevised RM 14.46 mSpent RM 13.95 m

96.5%

Activity total as printed: revised RM 14,455,360.00, spent RM 13,951,051.85 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,648,200.00	–	–	RM 2,648,200.00	RM 2,648,192.49	100.0%	RM 7.51	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,209,400.00	–	–	RM 11,787,400.00	RM 11,283,508.01	95.7%	RM 503,891.99	JANM 2019, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,003,000.00	–	–	RM 19,760.00	RM 19,351.35	97.9%	RM 408.65	JANM 2019, p. 143

010500Pengurusan Sumber ManusiaRevised RM 4.20 mSpent RM 4.11 m

97.7%

Activity total as printed: revised RM 4,204,500.00, spent RM 4,108,313.99 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,886,100.00	–	–	RM 2,946,600.00	RM 2,880,122.78	97.7%	RM 66,477.22	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,797,000.00	–	–	RM 1,257,900.00	RM 1,228,191.21	97.6%	RM 29,708.79	JANM 2019, p. 143

010600AkaunRevised RM 3.23 mSpent RM 3.06 m

94.8%

Activity total as printed: revised RM 3,226,500.00, spent RM 3,057,410.48 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,474,000.00	–	–	RM 1,556,100.00	RM 1,473,876.47	94.7%	RM 82,223.53	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,826,600.00	–	–	RM 1,670,400.00	RM 1,583,534.01	94.8%	RM 86,865.99	JANM 2019, p. 143

010700Pengurusan MaklumatRevised RM 13.61 mSpent RM 11.64 m

85.5%

Activity total as printed: revised RM 13,610,200.00, spent RM 11,635,444.40 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,904,800.00	–	–	RM 1,976,200.00	RM 1,960,463.47	99.2%	RM 15,736.53	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,569,000.00	–	–	RM 10,349,000.00	RM 8,409,299.15	81.3%	RM 1,939,700.85	JANM 2019, p. 143
30000	AssetsAset	RM 0.00	–	–	RM 1,285,000.00	RM 1,265,681.78	98.5%	RM 19,318.22	JANM 2019, p. 143

010800AntarabangsaRevised RM 11.15 mSpent RM 9.40 m

84.3%

Activity total as printed: revised RM 11,153,800.00, spent RM 9,401,522.53 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,972,000.00	–	–	RM 3,972,000.00	RM 2,709,326.81	68.2%	RM 1,262,673.19	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,066,000.00	–	–	RM 2,016,200.00	RM 1,680,051.45	83.3%	RM 336,148.55	JANM 2019, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,100,000.00	–	–	RM 5,100,000.00	RM 4,955,892.67	97.2%	RM 144,107.33	JANM 2019, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 20,600.00	–	–	RM 65,600.00	RM 56,251.60	85.8%	RM 9,348.40	JANM 2019, p. 143

010900Institute of Labour Market Information and Analysis (ILMIA)Revised RM 3.89 mSpent RM 3.42 m

88.0%

Activity total as printed: revised RM 3,891,602.00, spent RM 3,423,344.17 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,286,500.00	–	–	RM 2,286,500.00	RM 1,955,957.76	85.5%	RM 330,542.24	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,836,500.00	–	–	RM 1,605,102.00	RM 1,467,386.41	91.4%	RM 137,715.59	JANM 2019, p. 143

020000Pembangunan Kemahiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Tenaga MANUSIARevised RM 379.66 mSpent RM 343.96 m

90.6%

Activity total as printed: revised RM 379,656,800.00, spent RM 343,960,967.49 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 214,264,000.00	–	–	RM 210,504,000.00	RM 202,726,664.59	96.3%	RM 7,777,335.41	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 177,407,000.00	–	–	RM 149,092,800.00	RM 124,734,264.55	83.7%	RM 24,358,535.45	JANM 2019, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,060,000.00	–	–	RM 20,060,000.00	RM 16,500,038.35	82.3%	RM 3,559,961.65	JANM 2019, p. 143

020200Pembangunan KemahiranRevised RM 74.43 mSpent RM 72.62 m

97.6%

Activity total as printed: revised RM 74,429,600.00, spent RM 72,615,127.20 (JANM 2019, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,899,600.00	–	–	RM 51,015,600.00	RM 50,890,006.39	99.8%	RM 125,593.61	JANM 2019, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,714,000.00	–	–	RM 19,618,000.00	RM 18,071,455.43	92.1%	RM 1,546,544.57	JANM 2019, p. 143
30000	AssetsAset	RM 0.00	–	–	RM 382,000.00	RM 302,916.98	79.3%	RM 79,083.02	JANM 2019, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,400,000.00	–	–	RM 3,400,000.00	RM 3,338,348.40	98.2%	RM 61,651.60	JANM 2019, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 14,000.00	RM 12,400.00	88.6%	RM 1,600.00	JANM 2019, p. 143

020300Perbadanan Tabung Pembangunan KemahiranRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2019, p. 143).

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 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2019, p. 143

030000Pengurusan Perburuhan dan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tenaga KerjaRevised RM 112.00 mSpent RM 108.87 m

97.2%

Activity total as printed: revised RM 112,001,900.00, spent RM 108,865,161.61 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,980,700.00	–	–	RM 84,669,700.00	RM 82,892,125.04	97.9%	RM 1,777,574.96	JANM 2019, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,700,800.00	–	–	RM 27,295,800.00	RM 25,953,776.57	95.1%	RM 1,342,023.43	JANM 2019, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,400.00	–	–	RM 36,400.00	RM 19,260.00	52.9%	RM 17,140.00	JANM 2019, p. 144

030200Keselamatan dan Kesihatan PekerjaanRevised RM 129.38 mSpent RM 126.24 m

97.6%

Activity total as printed: revised RM 129,378,100.00, spent RM 126,244,571.80 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 99,936,600.00	–	–	RM 100,510,600.00	RM 98,544,443.06	98.0%	RM 1,966,156.94	JANM 2019, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,597,900.00	–	–	RM 28,847,900.00	RM 27,680,692.49	96.0%	RM 1,167,207.51	JANM 2019, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,600.00	–	–	RM 19,600.00	RM 19,436.25	99.2%	RM 163.75	JANM 2019, p. 144

040000Perhubungan Perusahaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Hal Ehwal Kesatuan SekerjaRevised RM 7.98 mSpent RM 7.79 m

97.6%

Activity total as printed: revised RM 7,980,500.00, spent RM 7,791,403.88 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,873,700.00	–	–	RM 6,073,700.00	RM 5,982,087.80	98.5%	RM 91,612.20	JANM 2019, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,726,800.00	–	–	RM 1,906,800.00	RM 1,809,316.08	94.9%	RM 97,483.92	JANM 2019, p. 144

040200Perhubungan PerusahaanRevised RM 16.81 mSpent RM 16.47 m

98.0%

Activity total as printed: revised RM 16,807,500.00, spent RM 16,474,149.71 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,286,900.00	–	–	RM 13,832,900.00	RM 13,634,057.60	98.6%	RM 198,842.40	JANM 2019, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,317,600.00	–	–	RM 2,974,600.00	RM 2,840,092.11	95.5%	RM 134,507.89	JANM 2019, p. 144

040300Mahkamah PerusahaanRevised RM 23.56 mSpent RM 22.19 m

94.2%

Activity total as printed: revised RM 23,563,000.00, spent RM 22,185,260.77 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,238,700.00	–	–	RM 12,238,700.00	RM 11,274,543.54	92.1%	RM 964,156.46	JANM 2019, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,157,300.00	–	–	RM 10,977,300.00	RM 10,850,540.78	98.8%	RM 126,759.22	JANM 2019, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 347,000.00	–	–	RM 347,000.00	RM 60,176.45	17.3%	RM 286,823.55	JANM 2019, p. 144

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.50 mSpent RM 1.32 m

88.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,320,590.57 (JANM 2019, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,320,590.57	88.0%	RM 179,409.43	JANM 2019, p. 144

050200Emolumen Kakitangan KontrakRevised RM 1.00 mSpent RM 847,634.56

84.8%

Activity total as printed: revised RM 1,000,000.00, spent RM 847,634.56 (JANM 2019, p. 144).

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 847,634.56	84.8%	RM 152,365.44	JANM 2019, p. 144

050300Sambutan Hari PekerjaRevised RM 400,000.00Spent RM 389,748.85

97.4%

Activity total as printed: revised RM 400,000.00, spent RM 389,748.85 (JANM 2019, p. 144).

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 389,748.85	97.4%	RM 10,251.15	JANM 2019, p. 144

050400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan KemahiranRevised RM 10.00 mSpent RM 9.15 m

91.5%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,151,898.30 (JANM 2019, p. 144).

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 9,151,898.30	91.5%	RM 848,101.70	JANM 2019, p. 144

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pembelian AsetRevised RM 6.78 mSpent RM 5.66 m

83.5%

Activity total as printed: revised RM 6,776,300.00, spent RM 5,658,891.28 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 6,633,300.00	–	–	RM 6,776,300.00	RM 5,658,891.28	83.5%	RM 1,117,408.72	JANM 2019, p. 145

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.