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 2025, from the audited Statement of Development Expenditure.
Estimate 2025Anggaran
RM 605.17 m
Spent 2025Sebenar
RM 597.89 m
98.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 8.14 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Penyelenggaraan dan Pembaikan Bangunan dan Peralatan di bawah KESUMA | RM 40,000,000.00 | RM 20,000,000.00 | RM 19,813,637.86 | 99.1% | RM 39,655,179.79 | JANM 2025, pp. 226–227 |
| 00600 | Pembangunan Kemahiran | RM 2,211,217,930.00 | RM 439,405,030.00 | RM 436,452,768.15 | 99.3% | RM 1,463,799,815.05 | JANM 2025, pp. 226–227 |
| 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 2025, pp. 226–227 | |
| 03200 | Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 80,450.00 | JANM 2025, pp. 226–227 | |
| 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 2025, pp. 226–227 | |
| 04700 | Institut Latihan Perindustrian (ILP) Selangor | RM 13,000,000.00 | RM 0.00 | RM 0.00 | RM 267,256.54 | JANM 2025, pp. 226–227 | |
| 05500 | Pusat Latihan Teknologi Tinggi (ADTEC) Jerantut | RM 69,556,470.00 | RM 0.00 | RM 0.00 | RM 363,023.00 | JANM 2025, pp. 226–227 | |
| 00404 | Program Daya Saing Negara | RM 9,000,000.00 | RM 3,000,000.00 | RM 2,250,000.00 | 75.0% | RM 7,500,000.00 | JANM 2025, pp. 226–227 |
| 05700 | Institut Latihan Perindustrian (ILP) Marang | RM 161,060,294.00 | RM 0.00 | RM 0.00 | RM 12,320.00 | JANM 2025, pp. 226–227 | |
| 05800 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 47,784,000.00 | RM 4,660,086.00 | RM 4,656,777.64 | 99.9% | RM 28,850,421.99 | JANM 2025, pp. 226–227 |
| 05900 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Kedah | RM 29,051,946.00 | RM 0.00 | RM 0.00 | RM 9,839,574.70 | JANM 2025, pp. 226–227 | |
| 06000 | Naiktaraf 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 2025, pp. 226–227 | |
| 06100 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Melaka | RM 19,278,208.00 | RM 0.00 | RM 0.00 | RM 16,366,913.40 | JANM 2025, pp. 226–227 | |
| 06200 | Naiktaraf 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 2025, pp. 226–227 | |
| 06500 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Ipoh | RM 3,743,000.00 | RM 0.00 | RM 0.00 | RM 3,703,657.62 | JANM 2025, pp. 226–227 | |
| 06600 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Kangar | RM 4,019,000.00 | RM 0.00 | RM 0.00 | RM 2,340,395.00 | JANM 2025, pp. 226–227 | |
| 06700 | Naiktaraf Pusat Latihan Teknologi Tinggi (ADTEC) di Selangor | RM 1,250,000.00 | RM 0.00 | RM 0.00 | RM 141,800.00 | JANM 2025, pp. 226–227 | |
| 06800 | Naiktaraf 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 2025, pp. 226–227 | |
| 06900 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Sabah | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 1,902,390.41 | JANM 2025, pp. 226–227 | |
| 07000 | Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 289,300,000.00 | RM 30,000,000.00 | RM 28,202,949.05 | 94.0% | RM 152,164,565.83 | JANM 2025, pp. 226–227 |
| 07300 | Pusat Latihan Teknologi Tinggi (ADTEC) Kemaman | RM 102,578,497.00 | RM 0.00 | RM 0.00 | RM 750,291.00 | JANM 2025, pp. 226–227 | |
| 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 2025, pp. 226–227 | |
| 07500 | Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 5,265,000.00 | RM 0.00 | RM 0.00 | RM 1,040,544.60 | JANM 2025, pp. 226–227 | |
| 08000 | Perhubungan Perusahaan | RM 39,720,500.00 | RM 8,637,850.00 | RM 8,531,114.43 | 98.8% | RM 28,334,662.06 | JANM 2025, pp. 226–227 |
| 08300 | Pengurusan Perburuhan dan Pekerjaan | RM 4,764,973,738.00 | RM 89,159,304.00 | RM 87,700,220.87 | 98.4% | RM 168,081,518.48 | JANM 2025, pp. 226–227 |
| 08800 | Pengkomputeran KSM-(SMBK Fasa III) | RM 10,000,000.00 | RM 2,690,150.00 | RM 2,690,095.63 | 100.0% | RM 7,937,720.64 | JANM 2025, pp. 226–227 |
| 09300 | Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 7,049,000.00 | RM 799,280.00 | RM 765,854.98 | 95.8% | RM 6,885,905.81 | JANM 2025, pp. 226–227 |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000.00 | RM 6,823,100.00 | RM 6,822,300.00 | 100.0% | RM 23,264,934.50 | JANM 2025, pp. 226–227 |
| 95000 | PPP/PFI | RM 178,730,500.00 | RM 0.00 | RM 0.00 | RM 148,941,996.00 | JANM 2025, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).