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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 472.98 m
RM 472,
Spent 2024Sebenar
RM 472.05 m
RM 472,
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 7.58 bn
RM 7,
RMKe-12 spent to dateSebenar RMKe-12
RM 1.53 bn
RM 1,
Totals as printed, JANM 2024, pp. 218–219
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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Penyelenggaraan Bangunan dan Peralatan Institut Latihan di bawah KSM | RM 20,000,000.00 | RM 20,000,000.00 | RM 19,841,541.93 | 99.2% | RM 19,841,541.93 | JANM 2024, pp. 218–219 |
| 00600 | Pembangunan Kemahiran | RM 1,988,277,033.00 | RM 348,031,126.00 | RM 347,637,894.90 | 99.9% | RM 1,027,347,046.90 | JANM 2024, pp. 218–219 |
| 01700 | Peluasan dan Peningkatan Penguatkuasaan Keselamatan dan Kesihatan Pekerjaan | RM 7,800,000.00 | RM 0.00 | RM 0.00 | RM 4,905,612.17 | JANM 2024, pp. 218–219 | |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 80,450.00 | JANM 2024, pp. 218–219 | |
| 04300 | Institut Latihan Perindustrian Nibong Tebal P.Pinang | RM 2,755,000.00 | RM 0.00 | RM 0.00 | RM 2,322,562.00 | JANM 2024, pp. 218–219 | |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 13,000,000.00 | RM 0.00 | RM 0.00 | RM 267,256.54 | JANM 2024, pp. 218–219 | |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 69,556,470.00 | RM 0.00 | RM 0.00 | RM 363,023.00 | JANM 2024, pp. 218–219 | |
| 00404 | Program Daya Saing Negara | RM 9,000,000.00 | RM 2,250,000.00 | RM 2,250,000.00 | 100.0% | RM 5,250,000.00 | JANM 2024, pp. 218–219 |
| 05700 | Institut Latihan Perindustrian (ILP) Marang | RM 161,060,293.00 | RM 0.00 | RM 0.00 | RM 12,320.00 | JANM 2024, pp. 218–219 | |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 47,784,000.00 | RM 2,348,500.00 | RM 2,348,500.00 | 100.0% | RM 24,193,644.35 | JANM 2024, pp. 218–219 |
| 05900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 29,051,946.00 | RM 589,190.00 | RM 589,110.77 | 100.0% | RM 9,839,574.70 | JANM 2024, pp. 218–219 |
| 06000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kota Bharu | RM 2,200,000.00 | RM 0.00 | RM 0.00 | RM 1,563,019.00 | JANM 2024, pp. 218–219 | |
| 06100 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 19,278,208.00 | RM 386,237.00 | RM 386,235.98 | 100.0% | RM 16,366,913.40 | JANM 2024, pp. 218–219 |
| 06200 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Negeri Sembilan | RM 2,300,000.00 | RM 0.00 | RM 0.00 | RM 1,193,445.29 | JANM 2024, pp. 218–219 | |
| 06400 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Pulau Pinang | RM 1,300,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 218–219 | |
| 06500 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Ipoh | RM 3,743,000.00 | RM 320,900.00 | RM 320,856.82 | 100.0% | RM 3,703,657.62 | JANM 2024, pp. 218–219 |
| 06600 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kangar | RM 4,019,000.00 | RM 3,600.00 | RM 3,580.00 | 99.4% | RM 2,340,395.00 | JANM 2024, pp. 218–219 |
| 06700 | Naik Taraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor | RM 1,250,000.00 | RM 0.00 | RM 0.00 | RM 141,800.00 | JANM 2024, pp. 218–219 | |
| 06800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Kuala Terengganu | RM 7,500,000.00 | RM 0.00 | RM 0.00 | RM 4,367,025.54 | JANM 2024, pp. 218–219 | |
| 06900 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di SabahNote: P.46 – Butiran 06900 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 20,000,000.00 | RM 569,920.00 | RM 569,757.76 | 100.0% | RM 1,902,390.41 | JANM 2024, pp. 218–219 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 289,300,000.00 | RM 5,333,300.00 | RM 5,257,138.23 | 98.6% | RM 123,961,616.78 | JANM 2024, pp. 218–219 |
| 07300 | Pusat Latihan Teknologi Tinggi (ADTEC) di Kemaman | RM 102,578,496.00 | RM 0.00 | RM 0.00 | RM 750,291.00 | JANM 2024, pp. 218–219 | |
| 07400 | Institut Latihan Perindustrian Vokasional Kebangsaan (ILPVK) Sungai Petani | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 1,824,137.00 | JANM 2024, pp. 218–219 | |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 5,265,000.00 | RM 0.00 | RM 0.00 | RM 1,040,544.60 | JANM 2024, pp. 218–219 | |
| 08000 | Perhubungan Perusahaan | RM 34,723,000.00 | RM 11,705,600.00 | RM 11,664,685.26 | 99.7% | RM 19,803,547.63 | JANM 2024, pp. 218–219 |
| 08300 | Pengurusan Perburuhan dan Pekerjaan | RM 4,455,673,737.00 | RM 28,553,889.00 | RM 28,289,104.68 | 99.1% | RM 80,381,297.61 | JANM 2024, pp. 218–219 |
| 08800 | Pengkomputeran KSM-(SMBK Fasa III) | RM 10,000,000.00 | RM 1,371,548.00 | RM 1,371,523.01 | 100.0% | RM 5,247,625.01 | JANM 2024, pp. 218–219 |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 7,049,000.00 | RM 3,218,500.00 | RM 3,218,423.31 | 100.0% | RM 6,120,050.83 | JANM 2024, pp. 218–219 |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000.00 | RM 9,150,000.00 | RM 9,150,000.00 | 100.0% | RM 16,442,634.50 | JANM 2024, pp. 218–219 |
| 95000 | (PPP/PFI) | RM 178,730,500.00 | RM 39,150,500.00 | RM 39,150,467.52 | 100.0% | RM 148,941,996.00 | JANM 2024, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).