Kementerian Sumber Manusia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · Development vote P.46 · B.46 in Budget 2027

Original budgetAsal

RM 835.67 m

Revised budgetJumlah

RM 830.17 m

after changes during the year

SpentSebenar

RM 814.80 m

98.2% of the revised budget

UnspentVarian

RM 15.37 m

Totals as printed, JANM 2022, p. 166

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	RM 68.21 m	RM 70.17 m	RM 66.70 m	95.0%	RM 3.48 m	JANM 2022, p. 164
020000	Pembangunan Modal Insan	RM 373.96 m	RM 368.80 m	RM 365.25 m	99.0%	RM 3.55 m	JANM 2022, p. 165
030000	Pengurusan Perburuhan Negara	RM 290.20 m	RM 292.52 m	RM 286.53 m	98.0%	RM 5.99 m	JANM 2022, p. 165
040000	Program Khusus	RM 102.67 m	RM 96.88 m	RM 94.56 m	97.6%	RM 2.32 m	JANM 2022, p. 166
050000	"one-off"	RM 633,800.00	RM 1.80 m	RM 1.76 m	98.0%	RM 36,745.12	JANM 2022, p. 166

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 70.17 mSpent RM 66.70 m

95.0%

Activity total as printed: revised RM 70,173,848.00, spent RM 66,695,775.63 (JANM 2022, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,852,400.00	RM 0.00	RM 1,275,805.00	RM 27,128,205.00	RM 25,965,503.39	95.7%	RM 1,162,701.61	JANM 2022, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,159,500.00	RM 0.00	RM 207,950.00	RM 35,367,450.00	RM 33,171,671.01	93.8%	RM 2,195,778.99	JANM 2022, p. 164
30000	AssetsAset	RM 759,100.00	RM 0.00	RM 760,810.00	RM 1,519,910.00	RM 1,420,830.64	93.5%	RM 99,079.36	JANM 2022, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,420,000.00	RM 0.00	-RM 280,616.00	RM 6,139,384.00	RM 6,130,340.33	99.8%	RM 9,043.67	JANM 2022, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 18,000.00	RM 0.00	RM 899.00	RM 18,899.00	RM 7,430.26	39.3%	RM 11,468.74	JANM 2022, p. 164

020000Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Tenaga ManusiaRevised RM 299.97 mSpent RM 297.87 m

99.3%

Activity total as printed: revised RM 299,968,350.00, spent RM 297,870,421.53 (JANM 2022, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 219,353,800.00	RM 0.00	-RM 158,300.00	RM 219,195,500.00	RM 219,195,419.87	100.0%	RM 80.13	JANM 2022, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,963,700.00	RM 0.00	-RM 4,118,080.00	RM 79,845,620.00	RM 77,765,371.16	97.4%	RM 2,080,248.84	JANM 2022, p. 164
30000	AssetsAset	RM 1,389,400.00	RM 0.00	-RM 553,760.00	RM 835,640.00	RM 833,057.66	99.7%	RM 2,582.34	JANM 2022, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 121,000.00	RM 0.00	-RM 67,910.00	RM 53,090.00	RM 39,072.84	73.6%	RM 14,017.16	JANM 2022, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 58,500.00	RM 0.00	-RM 20,000.00	RM 38,500.00	RM 37,500.00	97.4%	RM 1,000.00	JANM 2022, p. 164

020200Pembangunan Kemahiran dan PengiktirafanRevised RM 68.83 mSpent RM 67.38 m

97.9%

Activity total as printed: revised RM 68,829,216.00, spent RM 67,380,197.12 (JANM 2022, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,538,700.00	RM 0.00	RM 0.00	RM 54,538,700.00	RM 53,512,320.40	98.1%	RM 1,026,379.60	JANM 2022, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,991,100.00	RM 0.00	RM 7,000.00	RM 13,998,100.00	RM 13,580,302.91	97.0%	RM 417,797.09	JANM 2022, p. 164
30000	AssetsAset	RM 367,700.00	RM 0.00	-RM 214,500.00	RM 153,200.00	RM 148,738.58	97.1%	RM 4,461.42	JANM 2022, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 161,400.00	RM 0.00	-RM 34,284.00	RM 127,116.00	RM 126,755.23	99.7%	RM 360.77	JANM 2022, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,100.00	RM 0.00	RM 0.00	RM 12,100.00	RM 12,080.00	99.8%	RM 20.00	JANM 2022, p. 164

030000Pengurusan Perburuhan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tenaga KerjaRevised RM 113.83 mSpent RM 111.01 m

97.5%

Activity total as printed: revised RM 113,829,715.00, spent RM 111,014,225.23 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 88,798,500.00	RM 0.00	RM 854,300.00	RM 89,652,800.00	RM 88,278,253.58	98.5%	RM 1,374,546.42	JANM 2022, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,541,700.00	RM 0.00	RM 359,375.00	RM 23,901,075.00	RM 22,593,024.24	94.5%	RM 1,308,050.76	JANM 2022, p. 165
30000	AssetsAset	RM 204,900.00	RM 0.00	RM 0.00	RM 204,900.00	RM 81,815.00	39.9%	RM 123,085.00	JANM 2022, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,000.00	RM 0.00	RM 36,440.00	RM 62,440.00	RM 60,677.86	97.2%	RM 1,762.14	JANM 2022, p. 165
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,500.00	RM 0.00	RM 3,000.00	RM 8,500.00	RM 454.55	5.3%	RM 8,045.45	JANM 2022, p. 165

030200Keselamatan dan Kesihatan PekerjaanRevised RM 132.88 mSpent RM 131.12 m

98.7%

Activity total as printed: revised RM 132,875,083.00, spent RM 131,115,836.39 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,713,200.00	RM 0.00	RM 483,600.00	RM 108,196,800.00	RM 108,196,747.45	100.0%	RM 52.55	JANM 2022, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,628,000.00	RM 0.00	-RM 84,512.00	RM 24,543,488.00	RM 22,784,972.89	92.8%	RM 1,758,515.11	JANM 2022, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,600.00	RM 0.00	RM 123,195.00	RM 134,795.00	RM 134,116.05	99.5%	RM 678.95	JANM 2022, p. 165

030300Hal Ehwal Kesatuan SekerjaRevised RM 8.94 mSpent RM 8.90 m

99.5%

Activity total as printed: revised RM 8,942,500.00, spent RM 8,899,067.87 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,343,600.00	RM 0.00	RM 434,000.00	RM 6,777,600.00	RM 6,760,900.99	99.8%	RM 16,699.01	JANM 2022, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,084,900.00	RM 0.00	RM 77,000.00	RM 2,161,900.00	RM 2,135,875.84	98.8%	RM 26,024.16	JANM 2022, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 2,291.04	76.4%	RM 708.96	JANM 2022, p. 165

030400Perhubungan PerusahaanRevised RM 17.33 mSpent RM 17.15 m

99.0%

Activity total as printed: revised RM 17,331,000.00, spent RM 17,150,139.65 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,615,700.00	RM 0.00	RM 105,800.00	RM 14,721,500.00	RM 14,622,930.17	99.3%	RM 98,569.83	JANM 2022, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,603,300.00	RM 0.00	-RM 7,130.00	RM 2,596,170.00	RM 2,515,083.12	96.9%	RM 81,086.88	JANM 2022, p. 165
30000	AssetsAset	RM 0.00	RM 0.00	RM 12,130.00	RM 12,130.00	RM 12,126.36	100.0%	RM 3.64	JANM 2022, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200.00	RM 0.00	RM 0.00	RM 1,200.00	RM 0.00	0.0%	RM 1,200.00	JANM 2022, p. 165

030500Mahkamah PerusahaanRevised RM 19.54 mSpent RM 18.35 m

93.9%

Activity total as printed: revised RM 19,540,256.00, spent RM 18,348,886.34 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,661,100.00	RM 0.00	RM 0.00	RM 11,661,100.00	RM 10,539,362.21	90.4%	RM 1,121,737.79	JANM 2022, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,810,100.00	RM 0.00	-RM 90,664.00	RM 7,719,436.00	RM 7,668,591.43	99.3%	RM 50,844.57	JANM 2022, p. 165
30000	AssetsAset	RM 0.00	RM 0.00	RM 14,420.00	RM 14,420.00	RM 14,420.00	100.0%	RM 0.00	JANM 2022, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,300.00	RM 0.00	RM 0.00	RM 145,300.00	RM 126,512.70	87.1%	RM 18,787.30	JANM 2022, p. 165

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.20 mSpent RM 1.62 m

73.8%

Activity total as printed: revised RM 2,200,000.00, spent RM 1,623,243.52 (JANM 2022, p. 165).

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 0.00	RM 700,000.00	RM 2,200,000.00	RM 1,623,243.52	73.8%	RM 576,756.48	JANM 2022, p. 165

040200Emolumen Kakitangan KontrakRevised RM 3.80 mSpent RM 3.53 m

92.9%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,530,597.77 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,300,000.00	RM 0.00	RM 1,500,000.00	RM 3,800,000.00	RM 3,530,597.77	92.9%	RM 269,402.23	JANM 2022, p. 165

040300Sambutan Hari PekerjaRevised RM 244,700.00Spent RM 244,680.00

100.0%

Activity total as printed: revised RM 244,700.00, spent RM 244,680.00 (JANM 2022, p. 165).

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 0.00	-RM 155,300.00	RM 244,700.00	RM 244,680.00	100.0%	RM 20.00	JANM 2022, p. 165

040400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan KemahiranRevised RM 12.00 mSpent RM 11.98 m

99.8%

Activity total as printed: revised RM 12,000,000.00, spent RM 11,976,780.70 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,000,000.00	RM 0.00	RM 0.00	RM 12,000,000.00	RM 11,976,780.70	99.8%	RM 23,219.30	JANM 2022, p. 165

040500Elaun Pelajar Pra-PerkhidmatanRevised RM 3.06 mSpent RM 3.05 m

99.8%

Activity total as printed: revised RM 3,060,400.00, spent RM 3,053,228.20 (JANM 2022, p. 165).

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 3,729,800.00	-RM 100,000.00	-RM 569,400.00	RM 3,060,400.00	RM 3,053,228.20	99.8%	RM 7,171.80	JANM 2022, p. 165

040600Majlis Perundingan Gaji NegaraRevised RM 904,000.00Spent RM 871,878.06

96.5%

Activity total as printed: revised RM 904,000.00, spent RM 871,878.06 (JANM 2022, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 950,000.00	RM 0.00	-RM 46,000.00	RM 904,000.00	RM 871,878.06	96.5%	RM 32,121.94	JANM 2022, p. 165

040700Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised RM 14.53 mSpent RM 14.26 m

98.1%

Activity total as printed: revised RM 14,531,578.00, spent RM 14,258,226.62 (JANM 2022, p. 166).

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 20,276,000.00	-RM 5,000,000.00	-RM 744,422.00	RM 14,531,578.00	RM 14,258,226.62	98.1%	RM 273,351.38	JANM 2022, p. 166

040800Program Latihan KemahiranRevised RM 2.89 mSpent RM 2.84 m

98.5%

Activity total as printed: revised RM 2,886,252.00, spent RM 2,844,507.03 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,400,000.00	-RM 400,000.00	-RM 113,748.00	RM 2,886,252.00	RM 2,844,507.03	98.5%	RM 41,744.97	JANM 2022, p. 166

040900Penyelenggaraan Peralatan Keselamatan dan Kesihatan PekerjaanRevised RM 420,000.00Spent RM 396,916.50

94.5%

Activity total as printed: revised RM 420,000.00, spent RM 396,916.50 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 470,000.00	RM 0.00	-RM 50,000.00	RM 420,000.00	RM 396,916.50	94.5%	RM 23,083.50	JANM 2022, p. 166

041000Program Hal Ehwal Kesatuan SekerjaRevised RM 2.60 mSpent RM 2.60 m

100.0%

Activity total as printed: revised RM 2,600,000.00, spent RM 2,599,247.26 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	RM 0.00	RM 0.00	RM 600,000.00	RM 599,247.26	99.9%	RM 752.74	JANM 2022, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2022, p. 166

041100Program PerburuhanRevised RM 700,000.00Spent RM 673,305.94

96.2%

Activity total as printed: revised RM 700,000.00, spent RM 673,305.94 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	RM 0.00	RM 0.00	RM 700,000.00	RM 673,305.94	96.2%	RM 26,694.06	JANM 2022, p. 166

041200Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KSMRevised RM 53.53 mSpent RM 52.49 m

98.0%

Activity total as printed: revised RM 53,533,900.00, spent RM 52,490,518.37 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,343,200.00	RM 0.00	-RM 809,300.00	RM 53,533,900.00	RM 52,490,518.37	98.0%	RM 1,043,381.63	JANM 2022, p. 166

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.80 mSpent RM 1.76 m

98.0%

Activity total as printed: revised RM 1,796,002.00, spent RM 1,759,256.88 (JANM 2022, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 633,800.00	RM 0.00	RM 1,162,202.00	RM 1,796,002.00	RM 1,759,256.88	98.0%	RM 36,745.12	JANM 2022, p. 166

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.