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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 329.83 m
Spent 2022Sebenar
RM 321.05 m
97.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.01 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00600 | Kemajuan Guna Tenaga Manusia | RM 1,842,531,764.00 | RM 213,209,058.00 | RM 207,430,943.20 | 97.3% | RM 362,468,906.08 | JANM 2022, pp. 208–209 |
| 01700 | Peluasan dan Peningkatan Penguatkuasaan Keselamatan dan Kesihatan Pekerjaan | RM 7,800,000.00 | RM 1,149,200.00 | RM 1,149,136.46 | 100.0% | RM 4,371,944.57 | JANM 2022, pp. 208–209 |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 0.00 | RM 0.00 | RM 0.00 | RM 80,450.00 | JANM 2022, pp. 208–209 | |
| 04300 | Institut Latihan Perindustrian Nibong Tebal P.Pinang | RM 2,755,000.00 | RM 7,500.00 | RM 0.00 | 0.0% | RM 2,149,322.00 | JANM 2022, pp. 208–209 |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 10,000,000.00 | RM 0.00 | RM 0.00 | RM 107,680.54 | JANM 2022, pp. 208–209 | |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 79,363,840.00 | RM 257,100.00 | RM 257,004.00 | 100.0% | RM 363,023.00 | JANM 2022, pp. 208–209 |
| 05700 | Institut Latihan Perindustrian (ILP) MarangNote: P.46 – Butiran 05700 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 161,060,293.33 | RM 470.00 | RM 420.00 | 89.4% | RM 12,320.00 | JANM 2022, pp. 210–211 |
| 05800 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 47,784,000.00 | RM 3,417,047.00 | RM 3,416,770.69 | 100.0% | RM 12,668,381.27 | JANM 2022, pp. 210–211 |
| 05900 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 29,023,303.56 | RM 4,330,990.00 | RM 4,330,795.30 | 100.0% | RM 5,397,665.30 | JANM 2022, pp. 210–211 |
| 06000 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 2,200,000.00 | RM 574,360.00 | RM 571,560.00 | 99.5% | RM 1,442,292.00 | JANM 2022, pp. 210–211 |
| 06100 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 19,498,500.00 | RM 7,454,314.00 | RM 7,434,167.42 | 99.7% | RM 13,238,567.42 | JANM 2022, pp. 210–211 |
| 06200 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan | RM 2,300,000.00 | RM 23,011.00 | RM 23,010.90 | 100.0% | RM 1,193,445.29 | JANM 2022, pp. 210–211 |
| 06400 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 210–211 | |
| 06500 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia Ipoh | RM 3,743,000.00 | RM 1,164,260.00 | RM 1,164,222.10 | 100.0% | RM 1,971,839.80 | JANM 2022, pp. 210–211 |
| 06600 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia Kangar | RM 4,019,000.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 2,154,600.00 | JANM 2022, pp. 210–211 |
| 06700 | Menaik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) Selangor | RM 0.00 | RM 0.00 | RM 0.00 | RM 141,800.00 | JANM 2022, pp. 210–211 | |
| 06800 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia Kuala Terengganu | RM 8,000,000.00 | RM 363,600.00 | RM 359,628.28 | 98.9% | RM 4,304,456.85 | JANM 2022, pp. 210–211 |
| 06900 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 15,000,000.00 | RM 734,500.00 | RM 0.00 | 0.0% | RM 350,644.00 | JANM 2022, pp. 210–211 |
| 07000 | Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 289,300,000.00 | RM 36,017,800.00 | RM 33,907,367.42 | 94.1% | RM 77,234,785.57 | JANM 2022, pp. 210–211 |
| 07300 | Pusat Latihan Teknologi Tinggi (ADTEC) Kemaman | RM 102,578,496.44 | RM 0.00 | RM 0.00 | RM 750,291.00 | JANM 2022, pp. 210–211 | |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 772,920.00 | JANM 2022, pp. 210–211 | |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 5,265,000.00 | RM 60,200.00 | RM 37,716.00 | 62.6% | RM 907,697.00 | JANM 2022, pp. 210–211 |
| 08000 | Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP) | RM 31,700,000.00 | RM 2,939,800.00 | RM 2,938,364.80 | 100.0% | RM 3,189,911.08 | JANM 2022, pp. 210–211 |
| 08300 | Projek Membina 6 Pejabat Tenaga Kerja Baru | RM 112,173,843.75 | RM 15,948,900.00 | RM 15,899,624.70 | 99.7% | RM 28,275,689.01 | JANM 2022, pp. 210–211 |
| 08800 | Pengkomputeran KSM (SMBK Fasa III) | RM 10,000,000.00 | RM 1,834,900.00 | RM 1,785,252.00 | 97.3% | RM 2,412,772.00 | JANM 2022, pp. 210–211 |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 7,049,000.00 | RM 201,700.00 | RM 201,627.52 | 100.0% | RM 201,627.52 | JANM 2022, pp. 210–211 |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000.00 | RM 2,597,800.00 | RM 2,597,748.00 | 100.0% | RM 2,602,634.50 | JANM 2022, pp. 210–211 |
| 95000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 178,730,500.00 | RM 35,746,100.00 | RM 35,746,079.04 | 100.0% | RM 71,492,158.08 | JANM 2022, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).