Kementerian Sumber Manusia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.46 · B.46 in Budget 2027

Original budgetAsal

RM 845.16 m

RM 845,163,900.00

Revised budgetJumlah

RM 845.16 m

RM 845,163,900.00

after changes during the year

SpentSebenar

RM 845.16 m

RM 845,161,948.26

100.0% of the revised budget

UnspentVarian

RM 1,951.74

Totals as printed, JANM 2023, p. 165

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 74,498,200.00	RM 75,967,576.00	RM 75,967,266.39	100.0%	RM 309.61	JANM 2023, p. 163
020000	Pembangunan Modal Insan	RM 372,177,000.00	RM 381,086,895.00	RM 381,086,494.27	100.0%	RM 400.73	JANM 2023, p. 164
030000	Pengurusan Perburuhan Negara	RM 291,432,900.00	RM 294,295,752.00	RM 294,295,103.06	100.0%	RM 648.94	JANM 2023, p. 164
040000	Program Khusus	RM 106,555,800.00	RM 92,814,513.00	RM 92,814,001.92	100.0%	RM 511.08	JANM 2023, p. 165
050000	"one-off"	RM 500,000.00	RM 999,164.00	RM 999,082.62	100.0%	RM 81.38	JANM 2023, p. 165

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 Spent

100.0%

Activity total as printed: revised RM 75,967,576.00, spent RM 75,967,266.39 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,911,000.00	RM 0.00	RM 3,700,558.00	RM 29,611,558.00	RM 29,611,491.63	100.0%	RM 66.37	JANM 2023, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,432,200.00	RM 0.00	-RM 3,378,709.00	RM 38,053,491.00	RM 38,053,460.64	100.0%	RM 30.36	JANM 2023, p. 163
30000	AssetsAset	RM 817,000.00	RM 0.00	RM 169,630.00	RM 986,630.00	RM 986,534.41	100.0%	RM 95.59	JANM 2023, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,320,000.00	RM 0.00	RM 989,591.00	RM 7,309,591.00	RM 7,309,570.71	100.0%	RM 20.29	JANM 2023, p. 163
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 18,000.00	RM 0.00	-RM 11,694.00	RM 6,306.00	RM 6,209.00	98.5%	RM 97.00	JANM 2023, p. 163

020000Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Tenaga ManusiaRevised Spent

100.0%

Activity total as printed: revised RM 312,039,535.00, spent RM 312,039,313.41 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 220,595,100.00	RM 0.00	RM 0.00	RM 220,595,100.00	RM 220,595,100.00	100.0%	RM 0.00	JANM 2023, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,786,300.00	RM 0.00	RM 7,559,435.00	RM 90,345,735.00	RM 90,345,658.40	100.0%	RM 76.60	JANM 2023, p. 163
30000	AssetsAset	RM 1,400,000.00	RM 0.00	-RM 389,800.00	RM 1,010,200.00	RM 1,010,171.82	100.0%	RM 28.18	JANM 2023, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 115,200.00	RM 0.00	-RM 71,200.00	RM 44,000.00	RM 43,947.44	99.9%	RM 52.56	JANM 2023, p. 163
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 45,000.00	RM 0.00	-RM 500.00	RM 44,500.00	RM 44,435.75	99.9%	RM 64.25	JANM 2023, p. 163

020200Pembangunan Kemahiran dan PengiktirafanRevised Spent

100.0%

Activity total as printed: revised RM 69,047,360.00, spent RM 69,047,180.86 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,950,400.00	RM 0.00	RM 1,753,900.00	RM 55,704,300.00	RM 55,704,208.51	100.0%	RM 91.49	JANM 2023, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,751,500.00	RM 0.00	RM 98,210.00	RM 12,849,710.00	RM 12,849,652.25	100.0%	RM 57.75	JANM 2023, p. 163
30000	AssetsAset	RM 360,000.00	RM 0.00	-RM 83,200.00	RM 276,800.00	RM 276,773.45	100.0%	RM 26.55	JANM 2023, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 161,400.00	RM 0.00	RM 45,070.00	RM 206,470.00	RM 206,466.65	100.0%	RM 3.35	JANM 2023, p. 163
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,100.00	RM 0.00	-RM 2,020.00	RM 10,080.00	RM 10,080.00	100.0%	RM 0.00	JANM 2023, p. 163

030000Pengurusan Perburuhan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tenaga KerjaRevised Spent

100.0%

Activity total as printed: revised RM 113,779,395.00, spent RM 113,779,142.46 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 90,647,200.00	RM 0.00	RM 850,810.00	RM 91,498,010.00	RM 91,497,915.94	100.0%	RM 94.06	JANM 2023, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,985,000.00	RM 0.00	-RM 807,028.00	RM 22,177,972.00	RM 22,177,882.98	100.0%	RM 89.02	JANM 2023, p. 164
30000	AssetsAset	RM 10,000.00	RM 0.00	RM 53,500.00	RM 63,500.00	RM 63,480.00	100.0%	RM 20.00	JANM 2023, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,500.00	RM 0.00	RM 3,413.00	RM 38,913.00	RM 38,871.84	99.9%	RM 41.16	JANM 2023, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	RM 0.00	-RM 4,000.00	RM 1,000.00	RM 991.70	99.2%	RM 8.30	JANM 2023, p. 164

030200Keselamatan dan Kesihatan PekerjaanRevised Spent

100.0%

Activity total as printed: revised RM 135,713,200.00, spent RM 135,713,187.11 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 108,580,300.00	RM 0.00	RM 2,844,800.00	RM 111,425,100.00	RM 111,425,100.00	100.0%	RM 0.00	JANM 2023, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,657,000.00	RM 0.00	-RM 374,900.00	RM 24,282,100.00	RM 24,282,087.11	100.0%	RM 12.89	JANM 2023, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,500.00	RM 0.00	-RM 5,500.00	RM 6,000.00	RM 6,000.00	100.0%	RM 0.00	JANM 2023, p. 164

030300Hal Ehwal Kesatuan SekerjaRevised Spent

100.0%

Activity total as printed: revised RM 9,116,301.00, spent RM 9,116,123.88 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,628,400.00	RM 0.00	RM 295,400.00	RM 6,923,800.00	RM 6,923,732.82	100.0%	RM 67.18	JANM 2023, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,996,000.00	RM 0.00	RM 193,901.00	RM 2,189,901.00	RM 2,189,812.32	100.0%	RM 88.68	JANM 2023, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	-RM 400.00	RM 2,600.00	RM 2,578.74	99.2%	RM 21.26	JANM 2023, p. 164

030400Perhubungan PerusahaanRevised Spent

100.0%

Activity total as printed: revised RM 17,534,694.00, spent RM 17,534,539.72 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,700,000.00	RM 0.00	RM 363,600.00	RM 15,063,600.00	RM 15,063,516.85	100.0%	RM 83.15	JANM 2023, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,380,500.00	RM 0.00	RM 44,916.00	RM 2,425,416.00	RM 2,425,345.34	100.0%	RM 70.66	JANM 2023, p. 164
30000	AssetsAset	RM 20,200.00	RM 0.00	-RM 10,240.00	RM 9,960.00	RM 9,959.57	100.0%	RM 0.43	JANM 2023, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200.00	RM 0.00	RM 34,518.00	RM 35,718.00	RM 35,717.96	100.0%	RM 0.04	JANM 2023, p. 164

030500Mahkamah PerusahaanRevised Spent

100.0%

Activity total as printed: revised RM 18,152,162.00, spent RM 18,152,109.89 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,187,600.00	RM 0.00	-RM 48,200.00	RM 11,139,400.00	RM 11,139,352.35	100.0%	RM 47.65	JANM 2023, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,536,500.00	RM 0.00	-RM 559,058.00	RM 6,977,442.00	RM 6,977,439.49	100.0%	RM 2.51	JANM 2023, p. 164
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 2023, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 48,000.00	RM 0.00	-RM 27,100.00	RM 20,900.00	RM 20,898.05	100.0%	RM 1.95	JANM 2023, p. 164

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised Spent

100.0%

Activity total as printed: revised RM 1,273,600.00, spent RM 1,273,510.69 (JANM 2023, p. 164).

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 226,400.00	RM 1,273,600.00	RM 1,273,510.69	100.0%	RM 89.31	JANM 2023, p. 164

040200Emolumen Kakitangan KontrakRevised Spent

100.0%

Activity total as printed: revised RM 3,891,810.00, spent RM 3,891,728.79 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	RM 891,810.00	RM 3,891,810.00	RM 3,891,728.79	100.0%	RM 81.21	JANM 2023, p. 164

040300Sambutan Hari PekerjaRevised Spent

100.0%

Activity total as printed: revised RM 1,461,190.00, spent RM 1,461,190.00 (JANM 2023, p. 164).

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 1,061,190.00	RM 1,461,190.00	RM 1,461,190.00	100.0%	RM 0.00	JANM 2023, p. 164

040400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan KemahiranRevised Spent

100.0%

Activity total as printed: revised RM 14,700,300.00, spent RM 14,700,243.34 (JANM 2023, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	RM 0.00	-RM 299,700.00	RM 14,700,300.00	RM 14,700,243.34	100.0%	RM 56.66	JANM 2023, p. 164

040500Majlis Perundingan Gaji NegaraRevised RM 842,999.00Spent RM 842,991.11

100.0%

Activity total as printed: revised RM 842,999.00, spent RM 842,991.11 (JANM 2023, p. 164).

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 107,001.00	RM 842,999.00	RM 842,991.11	100.0%	RM 7.89	JANM 2023, p. 164

040600Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised Spent

100.0%

Activity total as printed: revised RM 15,145,400.00, spent RM 15,145,392.04 (JANM 2023, p. 164).

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 0.00	-RM 5,130,600.00	RM 15,145,400.00	RM 15,145,392.04	100.0%	RM 7.96	JANM 2023, p. 164

040700Program Latihan KemahiranRevised Spent

100.0%

Activity total as printed: revised RM 2,748,431.00, spent RM 2,748,336.97 (JANM 2023, p. 165).

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 0.00	-RM 651,569.00	RM 2,748,431.00	RM 2,748,336.97	100.0%	RM 94.03	JANM 2023, p. 165

040800Penyelenggaraan Peralatan Keselamatan dan Kesihatan PekerjaanRevised RM 488,400.00Spent RM 488,341.55

100.0%

Activity total as printed: revised RM 488,400.00, spent RM 488,341.55 (JANM 2023, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	-RM 11,600.00	RM 488,400.00	RM 488,341.55	100.0%	RM 58.45	JANM 2023, p. 165

040900Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KSMRevised Spent

100.0%

Activity total as printed: revised RM 45,650,083.00, spent RM 45,649,994.63 (JANM 2023, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,500,000.00	RM 0.00	-RM 8,849,917.00	RM 45,650,083.00	RM 45,649,994.63	100.0%	RM 88.37	JANM 2023, p. 165

041000Program PerburuhanRevised RM 663,100.00Spent RM 663,090.75

100.0%

Activity total as printed: revised RM 663,100.00, spent RM 663,090.75 (JANM 2023, p. 165).

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 36,900.00	RM 663,100.00	RM 663,090.75	100.0%	RM 9.25	JANM 2023, p. 165

041100Elaun Pelajar Pra-PerkhidmatanRevised Spent

100.0%

Activity total as printed: revised RM 3,349,600.00, spent RM 3,349,598.50 (JANM 2023, 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 0.00	-RM 380,200.00	RM 3,349,600.00	RM 3,349,598.50	100.0%	RM 1.50	JANM 2023, p. 165

041200Program Hal Ehwal Kesatuan SekerjaRevised Spent

100.0%

Activity total as printed: revised RM 2,599,600.00, spent RM 2,599,583.55 (JANM 2023, p. 165).

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 99,600.00	RM 699,600.00	RM 699,583.55	100.0%	RM 16.45	JANM 2023, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	-RM 100,000.00	RM 1,900,000.00	RM 1,900,000.00	100.0%	RM 0.00	JANM 2023, p. 165

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 999,164.00Spent RM 999,082.62

100.0%

Activity total as printed: revised RM 999,164.00, spent RM 999,082.62 (JANM 2023, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 499,164.00	RM 999,164.00	RM 999,082.62	100.0%	RM 81.38	JANM 2023, p. 165

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.