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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.46 · P.46 in Budget 2027

Estimate 2020Anggaran

RM 350.50 m

Spent 2020Sebenar

RM 236.71 m

67.5% of the estimate

Total cost of projectsKos Keseluruhan

RM 4.17 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 1.98 bn

Totals as printed, JANM 2020, pp. 222–223

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Institut Kemahiran Belia Negara (IKBN)	RM 523,359,553.58	RM 0.00	RM 0.00		RM 28,631,328.39	JANM 2020, pp. 220–221
00200	Naiktaraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang	RM 48,696,047.00	RM 0.00	RM 0.00		RM 1,966,926.00	JANM 2020, pp. 220–221
00600	Kemajuan Guna Tenaga Manusia	RM 1,891,098,653.00	RM 207,767,900.00	RM 107,502,378.79	51.7%	RM 1,297,745,659.73	JANM 2020, pp. 220–221
01700	Peluasan dan Peningkatan Penguatkuasaan Keselamatan dan Kesihatan Pekerjaan	RM 22,375,000.00	RM 2,121,000.00	RM 2,052,112.61	96.8%	RM 16,230,210.17	JANM 2020, pp. 220–221
02000	Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex)	RM 83,425,000.00	RM 6,200,000.00	RM 6,200,000.00	100.0%	RM 25,000,000.00	JANM 2020, pp. 220–221
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 2020, pp. 220–221
03200	Pembangunan Standard dan Kurikulum Sumber Manusia Mahir	RM 53,500,000.00	RM 2,269,000.00	RM 1,873,324.31	82.6%	RM 33,128,895.79	JANM 2020, pp. 220–221
04200	Pengkomputeran KSM Fasa II	RM 28,000,000.00	RM 0.00	RM 0.00		RM 15,021,784.57	JANM 2020, pp. 220–221
04300	Institut Latihan Perindustrian Nibong Tebal P.Pinang	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 220–221
04700	Institut Latihan Perindustrian (ILP) Selangor	RM 13,000,000.00	RM 2,852,500.00	RM 2,851,798.20	100.0%	RM 4,599,852.41	JANM 2020, pp. 220–221
04800	Institut Latihan Perindustrian (ILP) Sandakan	RM 9,000,000.00	RM 0.00	RM 0.00		RM 519,127.44	JANM 2020, pp. 220–221
05300	Program Latihan Teknologi Tinggi (ADTEC) Bintulu	RM 1,300,000.00	RM 0.00	RM 0.00		RM 1,247,947.04	JANM 2020, pp. 220–221
05500	Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut	RM 70,500,000.00	RM 751,000.00	RM 750,684.00	100.0%	RM 4,349,463.02	JANM 2020, pp. 220–221
05700	Institut Latihan Perindustrian (ILP) Marang	RM 105,655,000.00	RM 108,000.00	RM 59,130.00	54.8%	RM 4,835,854.79	JANM 2020, pp. 220–221
05800	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor	RM 73,184,000.00	RM 6,095,500.00	RM 2,822,556.80	46.3%	RM 18,127,117.43	JANM 2020, pp. 220–221
05900	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah	RM 46,298,600.00	RM 10,823,000.00	RM 8,216,325.50	75.9%	RM 15,451,194.49	JANM 2020, pp. 220–221
06000	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu	RM 12,200,000.00	RM 113,000.00	RM 112,934.00	99.9%	RM 2,036,323.41	JANM 2020, pp. 220–221
06100	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka	RM 45,358,500.00	RM 1,501,000.00	RM 1,500,440.84	100.0%	RM 11,924,732.27	JANM 2020, pp. 220–221
06200	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan	RM 12,300,000.00	RM 905,000.00	RM 650,231.34	71.8%	RM 1,632,507.34	JANM 2020, pp. 220–221
06300	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pahang	RM 27,589,100.00	RM 0.00	RM 0.00		RM 2,023,439.00	JANM 2020, pp. 220–221
06400	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang	RM 22,150,160.00	RM 1,103,000.00	RM 1,074,524.73	97.4%	RM 5,785,926.33	JANM 2020, pp. 220–221
06500	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh	RM 14,959,700.00	RM 20,000.00	RM 4,042.00	20.2%	RM 944,166.97	JANM 2020, pp. 220–221
06600	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar	RM 13,700,000.00	RM 1,260,000.00	RM 1,259,325.00	100.0%	RM 2,580,260.68	JANM 2020, pp. 220–221
06700	Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) Selangor	RM 12,250,000.00	RM 955,000.00	RM 955,000.00	100.0%	RM 2,654,452.19	JANM 2020, pp. 220–221
06800	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu	RM 14,000,000.00	RM 2,605,000.00	RM 2,604,034.80	100.0%	RM 3,607,346.86	JANM 2020, pp. 220–221
06900	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah	RM 40,000,000.00	RM 958,000.00	RM 693,996.60	72.4%	RM 7,177,699.57	JANM 2020, pp. 220–221
07000	Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak	RM 315,300,000.00	RM 30,385,000.00	RM 24,871,245.69	81.8%	RM 85,466,298.46	JANM 2020, pp. 220–221
07100	Naik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Lumpur	RM 15,000,000.00	RM 0.00	RM 0.00		RM 2,398,514.61	JANM 2020, pp. 220–221
07300	Pusat Latihan Teknologi Tinggi (ADTEC) Kemaman	RM 103,000,000.00	RM 2,450,000.00	RM 2,449,121.00	100.0%	RM 4,014,941.36	JANM 2020, pp. 220–221
07400	Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani	RM 22,000,000.00	RM 1,329,700.00	RM 1,322,944.00	99.5%	RM 5,772,039.23	JANM 2020, pp. 220–221
07500	Program Peningkatan dan Penambahbaikan Kualiti Latihan	RM 38,465,000.00	RM 6,766,000.00	RM 6,471,541.84	95.7%	RM 26,271,802.15	JANM 2020, pp. 220–221
08000	Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP)	RM 47,500,000.00	RM 50,000.00	RM 0.00	0.0%	RM 23,413,072.12	JANM 2020, pp. 220–221
08100	Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS)	RM 4,616,000.00	RM 134,000.00	RM 133,053.50	99.3%	RM 3,129,272.77	JANM 2020, pp. 220–221
08300	Projek Membina 6 Pejabat Tenaga Kerja Baru	RM 26,527,667.00	RM 621,000.00	RM 443,581.14	71.4%	RM 4,356,091.50	JANM 2020, pp. 222–223
08400	Projek Skim Geran Galakan Untuk Orang Kurang Upaya (OKU)	RM 10,000,000.00	RM 2,000,000.00	RM 1,995,100.37	99.8%	RM 9,646,617.41	JANM 2020, pp. 222–223
08800	Pengkomputeran KSM (SMBK Fasa III)	RM 20,819,000.00	RM 150,600.00	RM 150,520.00	100.0%	RM 10,053,470.56	JANM 2020, pp. 222–223
09000	Tanah dan Kerja Awalan	RM 2,000,000.00	RM 750,930.00	RM 547,961.33	73.0%	RM 1,307,693.52	JANM 2020, pp. 222–223
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 2020, pp. 222–223
09300	Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST)	RM 114,900,000.00	RM 11,458,000.00	RM 11,140,541.59	97.2%	RM 89,535,334.92	JANM 2020, pp. 222–223
09500	Kemajuan Guna Tenaga Manusia	RM 55,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 36,250,000.00	JANM 2020, pp. 222–223
09510	Institut Latihan Perindustrian Labuan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 222–223
09600	Keselamatan Kesihatan dan Kesejahteraan Pekerjaan	RM 5,000,000.00	RM 0.00	RM 0.00		RM 4,573,496.53	JANM 2020, pp. 222–223
90000	Talent Corporation	RM 68,890,500.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 56,300,000.00	JANM 2020, pp. 222–223
95000	PPP/PFI - Bayaran Sewaan Bangunan	RM 104,199,674.00	RM 35,001,370.00	RM 35,001,369.06	100.0%	RM 101,518,864.48	JANM 2020, pp. 222–223

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).