Kementerian Sumber Manusia
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 889.55 m
SpentSebenar
RM 889.55 m
100.0% of the revised budget
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 83.48 m | RM 88.31 m | RM 88.31 m | 100.0% | RM 323.38 | JANM 2024, p. 168 |
| 020000 | Pembangunan Modal Insan | RM 402.61 m | RM 395.32 m | RM 395.32 m | 100.0% | RM 383.62 | JANM 2024, p. 168 |
| 030000 | Pengurusan Perburuhan Negara | RM 301.79 m | RM 303.78 m | RM 303.78 m | 100.0% | RM 762.29 | JANM 2024, p. 169 |
| 040000 | Program Khusus | RM 100.68 m | RM 100.38 m | RM 100.38 m | 100.0% | RM 629.95 | JANM 2024, p. 170 |
| 050000 | "one-off" | RM 1.00 m | RM 1.77 m | RM 1.77 m | 100.0% | RM 53.72 | JANM 2024, p. 170 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 88.31 mSpent RM 88.31 m100.0%
100.0%
Activity total as printed: revised RM 88,307,260.00, spent RM 88,306,936.62 (JANM 2024, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,103,200.00 | RM 31,022,100.00 | RM 31,022,032.15 | 100.0% | RM 67.85 | JANM 2024, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 43,023,000.00 | RM 42,607,939.00 | RM 42,607,912.77 | 100.0% | RM 26.23 | JANM 2024, p. 168 |
| 30000 | AssetsAset | RM 2,950,100.00 | RM 216,501.00 | RM 216,429.17 | 100.0% | RM 71.83 | JANM 2024, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,382,000.00 | RM 14,450,620.00 | RM 14,450,542.04 | 100.0% | RM 77.96 | JANM 2024, p. 168 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 20,000.00 | RM 10,100.00 | RM 10,020.49 | 99.2% | RM 79.51 | JANM 2024, p. 168 |
020000Pembangunan Modal Insan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pembangunan Tenaga ManusiaRevised RM 325.80 mSpent RM 325.80 m100.0%
100.0%
Activity total as printed: revised RM 325,799,738.00, spent RM 325,799,584.85 (JANM 2024, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 229,820,400.00 | RM 229,820,400.00 | RM 229,820,399.91 | 100.0% | RM 0.09 | JANM 2024, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 96,125,100.00 | RM 91,772,937.00 | RM 91,772,913.31 | 100.0% | RM 23.69 | JANM 2024, p. 168 |
| 30000 | AssetsAset | RM 5,699,400.00 | RM 4,124,771.00 | RM 4,124,742.14 | 100.0% | RM 28.86 | JANM 2024, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,500.00 | RM 42,330.00 | RM 42,309.49 | 100.0% | RM 20.51 | JANM 2024, p. 168 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 39,300.00 | RM 39,220.00 | 99.8% | RM 80.00 | JANM 2024, p. 168 |
020200Pembangunan Kemahiran dan PengiktirafanRevised RM 69.52 mSpent RM 69.52 m100.0%
100.0%
Activity total as printed: revised RM 69,519,795.00, spent RM 69,519,564.53 (JANM 2024, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,649,200.00 | RM 55,223,500.00 | RM 55,223,422.47 | 100.0% | RM 77.53 | JANM 2024, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,660,000.00 | RM 13,931,977.00 | RM 13,931,961.99 | 100.0% | RM 15.01 | JANM 2024, p. 168 |
| 30000 | AssetsAset | RM 350,000.00 | RM 187,138.00 | RM 187,072.60 | 100.0% | RM 65.40 | JANM 2024, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 175,800.00 | RM 167,100.00 | RM 167,027.47 | 100.0% | RM 72.53 | JANM 2024, p. 168 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 12,100.00 | RM 10,080.00 | RM 10,080.00 | 100.0% | RM 0.00 | JANM 2024, p. 168 |
030000Pengurusan Perburuhan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Tenaga KerjaRevised RM 118.58 mSpent RM 118.57 m100.0%
100.0%
Activity total as printed: revised RM 118,575,051.00, spent RM 118,574,864.60 (JANM 2024, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 93,585,400.00 | RM 94,536,600.00 | RM 94,536,589.02 | 100.0% | RM 10.98 | JANM 2024, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,906,800.00 | RM 23,908,751.00 | RM 23,908,732.45 | 100.0% | RM 18.55 | JANM 2024, p. 168 |
| 30000 | AssetsAset | RM 100,000.00 | RM 94,986.00 | RM 94,945.08 | 100.0% | RM 40.92 | JANM 2024, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 159,600.00 | RM 34,614.00 | RM 34,540.00 | 99.8% | RM 74.00 | JANM 2024, p. 168 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,000.00 | RM 100.00 | RM 58.05 | 58.0% | RM 41.95 | JANM 2024, p. 168 |
030200Keselamatan dan Kesihatan PekerjaanRevised RM 136.49 mSpent RM 136.49 m100.0%
100.0%
Activity total as printed: revised RM 136,488,236.00, spent RM 136,488,069.39 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 109,332,400.00 | RM 111,144,700.00 | RM 111,144,699.02 | 100.0% | RM 0.98 | JANM 2024, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,729,000.00 | RM 24,301,356.00 | RM 24,301,290.37 | 100.0% | RM 65.63 | JANM 2024, p. 169 |
| 30000 | AssetsAset | RM 10,000.00 | RM 1,032,080.00 | RM 1,032,060.00 | 100.0% | RM 20.00 | JANM 2024, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,900.00 | RM 10,100.00 | RM 10,020.00 | 99.2% | RM 80.00 | JANM 2024, p. 169 |
030300Hal Ehwal Kesatuan SekerjaRevised RM 9.72 mSpent RM 9.72 m100.0%
100.0%
Activity total as printed: revised RM 9,723,837.00, spent RM 9,723,716.91 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,479,500.00 | RM 7,371,800.00 | RM 7,371,773.84 | 100.0% | RM 26.16 | JANM 2024, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,427,000.00 | RM 2,352,037.00 | RM 2,351,943.07 | 100.0% | RM 93.93 | JANM 2024, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 169 |
030400Perhubungan PerusahaanRevised RM 18.54 mSpent RM 18.54 m100.0%
100.0%
Activity total as printed: revised RM 18,535,208.00, spent RM 18,535,068.31 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,975,000.00 | RM 15,724,000.00 | RM 15,723,929.51 | 100.0% | RM 70.49 | JANM 2024, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,785,000.00 | RM 2,721,648.00 | RM 2,721,617.60 | 100.0% | RM 30.40 | JANM 2024, p. 169 |
| 30000 | AssetsAset | RM 60,000.00 | RM 89,560.00 | RM 89,521.20 | 100.0% | RM 38.80 | JANM 2024, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 169 |
030500Mahkamah PerusahaanRevised RM 20.46 mSpent RM 20.45 m100.0%
100.0%
Activity total as printed: revised RM 20,455,026.00, spent RM 20,454,876.50 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,406,100.00 | RM 12,116,100.00 | RM 12,116,097.33 | 100.0% | RM 2.67 | JANM 2024, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,516,000.00 | RM 8,145,426.00 | RM 8,145,367.97 | 100.0% | RM 58.03 | JANM 2024, p. 169 |
| 30000 | AssetsAset | RM 104,400.00 | RM 102,600.00 | RM 102,571.60 | 100.0% | RM 28.40 | JANM 2024, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000.00 | RM 90,900.00 | RM 90,839.60 | 99.9% | RM 60.40 | JANM 2024, p. 169 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 2.29 mSpent RM 2.29 m100.0%
100.0%
Activity total as printed: revised RM 2,289,700.00, spent RM 2,289,622.36 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,289,700.00 | RM 2,289,622.36 | 100.0% | RM 77.64 | JANM 2024, p. 169 |
040200Emolumen Kakitangan KontrakRevised RM 4.42 mSpent RM 4.42 m100.0%
100.0%
Activity total as printed: revised RM 4,419,756.00, spent RM 4,419,661.67 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 4,419,756.00 | RM 4,419,661.67 | 100.0% | RM 94.33 | JANM 2024, p. 169 |
040300Sambutan Hari PekerjaRevised RM 2.00 mSpent RM 2.00 m100.0%
100.0%
Activity total as printed: revised RM 1,996,457.00, spent RM 1,996,456.80 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,996,457.00 | RM 1,996,456.80 | 100.0% | RM 0.20 | JANM 2024, p. 169 |
040500Majlis Perundingan Gaji NegaraRevised RM 1.08 mSpent RM 1.08 m100.0%
100.0%
Activity total as printed: revised RM 1,079,600.00, spent RM 1,079,565.54 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,200,000.00 | RM 1,079,600.00 | RM 1,079,565.54 | 100.0% | RM 34.46 | JANM 2024, p. 169 |
040600Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised RM 16.12 mSpent RM 16.12 m100.0%
100.0%
Activity total as printed: revised RM 16,119,360.00, spent RM 16,119,302.31 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,276,000.00 | RM 16,119,360.00 | RM 16,119,302.31 | 100.0% | RM 57.69 | JANM 2024, p. 169 |
040700Program Latihan KemahiranRevised RM 4.75 mSpent RM 4.75 m100.0%
100.0%
Activity total as printed: revised RM 4,746,200.00, spent RM 4,746,129.45 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 4,746,200.00 | RM 4,746,129.45 | 100.0% | RM 70.55 | JANM 2024, p. 169 |
040800Penyelenggaraan Peralatan Keselamatan dan Kesihatan PekerjaanRevised RM 593,900.00Spent RM 593,813.92100.0%
100.0%
Activity total as printed: revised RM 593,900.00, spent RM 593,813.92 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 593,900.00 | RM 593,813.92 | 100.0% | RM 86.08 | JANM 2024, p. 169 |
040900Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KSMRevised RM 58.74 mSpent RM 58.74 m100.0%
100.0%
Activity total as printed: revised RM 58,743,710.00, spent RM 58,743,656.08 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 54,500,000.00 | RM 58,743,710.00 | RM 58,743,656.08 | 100.0% | RM 53.92 | JANM 2024, p. 169 |
041000Program PerburuhanRevised RM 1.43 mSpent RM 1.43 m100.0%
100.0%
Activity total as printed: revised RM 1,429,130.00, spent RM 1,429,129.71 (JANM 2024, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,429,130.00 | RM 1,429,129.71 | 100.0% | RM 0.29 | JANM 2024, p. 169 |
041100Elaun Pelajar Pra-PerkhidmatanRevised RM 3.10 mSpent RM 3.10 m100.0%
100.0%
Activity total as printed: revised RM 3,095,218.00, spent RM 3,095,132.10 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,729,800.00 | RM 3,095,218.00 | RM 3,095,132.10 | 100.0% | RM 85.90 | JANM 2024, p. 170 |
041200Program Hal Ehwal Kesatuan SekerjaRevised RM 5.87 mSpent RM 5.87 m100.0%
100.0%
Activity total as printed: revised RM 5,867,300.00, spent RM 5,867,231.11 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,667,300.00 | RM 2,667,270.11 | 100.0% | RM 29.89 | JANM 2024, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,370,000.00 | RM 3,200,000.00 | RM 3,199,961.00 | 100.0% | RM 39.00 | JANM 2024, p. 170 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 1.77 mSpent RM 1.77 m100.0%
100.0%
Activity total as printed: revised RM 1,768,418.00, spent RM 1,768,364.28 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | RM 1,768,418.00 | RM 1,768,364.28 | 100.0% | RM 53.72 | JANM 2024, p. 170 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.