Kementerian Sumber Manusia
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 288.35 m
Spent 2021Sebenar
RM 279.21 m
96.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 7.33 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 00200 | Naiktaraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 00600 | Kemajuan Guna Tenaga Manusia | RM 1,789,445,604.00 | RM 157,242,189.00 | RM 155,037,962.88 | 98.6% | RM 155,037,962.88 | JANM 2021, pp. 222–223 |
| 01700 | Perluasan dan Peningkatan Penguatkuasaan Keselamatan dan Kesihatan Pekerjaan | RM 7,800,000.00 | RM 3,606,100.00 | RM 3,222,808.11 | 89.4% | RM 3,222,808.11 | JANM 2021, pp. 222–223 |
| 02000 | Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 02300 | Pembangunan Fasa 1 Kampus Cawangan NIOSH Kertih, Terengganu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia MahirNote: P.46 – Butiran 03200 dan 05700 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 50,000,000.00 | RM 80,450.00 | RM 80,450.00 | 100.0% | RM 80,450.00 | JANM 2021, pp. 222–223 |
| 04200 | Pengkomputeran KSM Fasa II | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 04300 | Institut Latihan Perindustrian Nibong Tebal P.Pinang | RM 2,755,000.00 | RM 2,149,400.00 | RM 2,149,322.00 | 100.0% | RM 2,149,322.00 | JANM 2021, pp. 222–223 |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 13,000,000.00 | RM 107,800.00 | RM 107,680.54 | 99.9% | RM 107,680.54 | JANM 2021, pp. 222–223 |
| 04800 | Institut Latihan Perindustrian (ILP) Sandakan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 05300 | Program Latihan Teknologi Tinggi (ADTEC) Bintulu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 80,000,000.00 | RM 360,200.00 | RM 106,019.00 | 29.4% | RM 106,019.00 | JANM 2021, pp. 222–223 |
| 05700 | Institut Latihan Perindustrian (ILP) MarangNote: P.46 – Butiran 03200 dan 05700 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 161,060,293.33 | RM 12,300.00 | RM 11,900.00 | 96.8% | RM 11,900.00 | JANM 2021, pp. 222–223 |
| 05800 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 47,784,000.00 | RM 11,386,770.00 | RM 9,251,610.58 | 81.3% | RM 9,251,610.58 | JANM 2021, pp. 222–223 |
| 05900 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 28,601,800.00 | RM 1,316,500.00 | RM 1,066,870.00 | 81.0% | RM 1,066,870.00 | JANM 2021, pp. 222–223 |
| 06000 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 2,200,000.00 | RM 1,442,300.00 | RM 870,732.00 | 60.4% | RM 870,732.00 | JANM 2021, pp. 222–223 |
| 06100 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 19,498,500.00 | RM 5,904,400.00 | RM 5,804,400.00 | 98.3% | RM 5,804,400.00 | JANM 2021, pp. 222–223 |
| 06200 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan | RM 2,300,000.00 | RM 1,205,000.00 | RM 1,170,434.39 | 97.1% | RM 1,170,434.39 | JANM 2021, pp. 222–223 |
| 06300 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Pahang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 06400 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 1,300,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 06500 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia Ipoh | RM 3,743,000.00 | RM 1,119,480.00 | RM 807,617.70 | 72.1% | RM 807,617.70 | JANM 2021, pp. 222–223 |
| 06600 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia Kangar | RM 4,019,000.00 | RM 554,600.00 | RM 354,600.00 | 63.9% | RM 354,600.00 | JANM 2021, pp. 222–223 |
| 06700 | Naiktaraf Pusat Latihan Teknologi Tinggi (ADTEC) Selangor | RM 1,250,000.00 | RM 141,800.00 | RM 141,800.00 | 100.0% | RM 141,800.00 | JANM 2021, pp. 222–223 |
| 06800 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu | RM 8,000,000.00 | RM 3,944,900.00 | RM 3,944,828.57 | 100.0% | RM 3,944,828.57 | JANM 2021, pp. 222–223 |
| 06900 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 20,000,000.00 | RM 350,800.00 | RM 350,644.00 | 100.0% | RM 350,644.00 | JANM 2021, pp. 222–223 |
| 07000 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 289,300,000.00 | RM 43,362,000.00 | RM 43,327,418.15 | 99.9% | RM 43,327,418.15 | JANM 2021, pp. 222–223 |
| 07100 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia Kuala Lumpur | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 07300 | Pusat Latihan Teknologi Tinggi (ADTEC) Kemaman | RM 103,000,000.00 | RM 750,291.00 | RM 750,291.00 | 100.0% | RM 750,291.00 | JANM 2021, pp. 222–223 |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 12,000,000.00 | RM 773,000.00 | RM 772,920.00 | 100.0% | RM 772,920.00 | JANM 2021, pp. 222–223 |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 5,265,000.00 | RM 869,981.00 | RM 869,981.00 | 100.0% | RM 869,981.00 | JANM 2021, pp. 222–223 |
| 08000 | Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP) | RM 31,700,000.00 | RM 340,440.00 | RM 251,546.28 | 73.9% | RM 251,546.28 | JANM 2021, pp. 222–223 |
| 08100 | Sistem Gaji Yang Dikaitkan Dengan Produktiviti/Prestasi (PLWS) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 08300 | Projek Membina 6 Pejabat Tenaga Kerja Baru | RM 4,425,278,843.75 | RM 14,942,899.00 | RM 12,376,064.31 | 82.8% | RM 12,376,064.31 | JANM 2021, pp. 222–223 |
| 08400 | Projek Skim Geran Galakan Untuk Orang Kurang Upaya (OKU) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 08800 | Pengkomputeran KSM (SMBK Fasa III) | RM 10,000,000.00 | RM 627,520.00 | RM 627,520.00 | 100.0% | RM 627,520.00 | JANM 2021, pp. 222–223 |
| 09000 | Tanah dan Kerja Awalan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 09200 | Japan-Malaysia Training Institute (JMTI), Bukit Minyak, Pulau Pinang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 7,049,000.00 | RM 3,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 222–223 |
| 09500 | Kemajuan Guna Tenaga Manusia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000.00 | RM 5,000.00 | RM 4,886.50 | 97.7% | RM 4,886.50 | JANM 2021, pp. 222–223 |
| 09600 | Keselamatan Kesihatan dan Kesejahteraan Pekerjaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 90000 | Talent Corporation | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 222–223 | |
| 95000 | PPP/PFI - Bayaran Sewaan Bangunan | RM 178,730,500.00 | RM 35,746,100.00 | RM 35,746,079.04 | 100.0% | RM 35,746,079.04 | JANM 2021, pp. 222–223 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).