Kementerian Sumber Manusia
A supply (B) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.
Actual 2024Perbelanjaan Sebenar
RM 889.55 m
Actual 2025Perbelanjaan Sebenar
RM 981.52 m
Budget 2026Anggaran Asal
RM 1.06 bn
By programme
Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.
| CodeKod | ProgrammeProgram | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 104,521,700 | RM 128,547,000 | +23.0% | 542 | MOF Budget 2027, p. 451 |
| 020000 | Pembangunan Modal Insan | RM 445,394,700 | RM 469,519,000 | +5.4% | 4,156 | MOF Budget 2027, p. 451 |
| 030000 | Pengurusan Perburuhan Negara | RM 351,325,900 | RM 368,385,900 | +4.9% | 4,080 | MOF Budget 2027, p. 452 |
| 040000 | Program Khusus | RM 157,089,300 | RM 155,190,000 | -1.2% | – | MOF Budget 2027, p. 453 |
| 050000 | "one-off" | RM 0 | RM 32,280,000 | – | – | MOF Budget 2027, p. 454 |
Every activity
010000Pengurusan1 activityBudget 2027 RM 128.55 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Am | RM 104,521,700 | RM 128,547,000 | +23.0% | 542 | MOF Budget 2027, p. 451 |
020000Pembangunan Modal Insan2 activitiesBudget 2027 RM 469.52 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Pembangunan Tenaga Manusia | RM 359,978,000 | RM 385,174,000 | +7.0% | 3,407 | MOF Budget 2027, p. 451 |
| 020200 | Pembangunan Kemahiran dan Pengiktirafan | RM 85,416,700 | RM 84,345,000 | -1.3% | 749 | MOF Budget 2027, p. 451 |
030000Pengurusan Perburuhan Negara5 activitiesBudget 2027 RM 368.39 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Tenaga Kerja | RM 140,366,300 | RM 139,970,000 | -0.3% | 1,840 | MOF Budget 2027, p. 452 |
| 030200 | Keselamatan dan Kesihatan Pekerjaan | RM 156,579,500 | RM 169,578,900 | +8.3% | 1,703 | MOF Budget 2027, p. 452 |
| 030300 | Hal Ehwal Kesatuan Sekerja | RM 10,426,900 | RM 11,583,000 | +11.1% | 110 | MOF Budget 2027, p. 452 |
| 030400 | Perhubungan Perusahaan | RM 21,952,400 | RM 24,252,000 | +10.5% | 267 | MOF Budget 2027, p. 452 |
| 030500 | Mahkamah Perusahaan | RM 22,000,800 | RM 23,002,000 | +4.6% | 160 | MOF Budget 2027, p. 452 |
040000Program Khusus11 activitiesBudget 2027 RM 155.19 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bertugas ke Luar Negara | RM 3,000,000 | RM 3,000,000 | +0.0% | – | MOF Budget 2027, p. 453 |
| 040200 | Emolumen Kakitangan Kontrak | RM 6,082,500 | RM 6,000,000 | -1.4% | – | MOF Budget 2027, p. 453 |
| 040300 | Sambutan Hari Pekerja | RM 7,000,000 | RM 7,000,000 | +0.0% | – | MOF Budget 2027, p. 453 |
| 040400 | Elaun Pelajar Institut Latihan Jabatan Tenaga Manusia | RM 20,276,000 | RM 20,300,000 | +0.1% | – | MOF Budget 2027, p. 453 |
| 040500 | Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KSM | RM 102,000,000 | RM 98,200,000 | -3.7% | – | MOF Budget 2027, p. 453 |
| 040600 | Elaun Pelajar Pra-Perkhidmatan | RM 3,729,800 | RM 3,800,000 | +1.9% | – | MOF Budget 2027, p. 453 |
| 040700 | Program Latihan Kemahiran | RM 5,000,000 | RM 5,000,000 | +0.0% | – | MOF Budget 2027, p. 453 |
| 040800 | Program Perburuhan | RM 1,500,000 | RM 1,900,000 | +26.7% | – | MOF Budget 2027, p. 453 |
| 040900 | Penyelenggaraan Peralatan Keselamatan dan Kesihatan Pekerjaan | RM 600,000 | RM 600,000 | +0.0% | – | MOF Budget 2027, p. 453 |
| 041000 | Program Hal Ehwal Kesatuan Sekerja | RM 6,100,000 | RM 5,300,000 | -13.1% | – | MOF Budget 2027, p. 453 |
| 041100 | Majlis Perundingan Gaji dan Gig Negara | RM 1,801,000 | RM 4,090,000 | +127.1% | – | MOF Budget 2027, p. 453 |
050000"one-off"1 activityBudget 2027 RM 32.28 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Harta Modal | RM 0 | RM 32,280,000 | – | – | MOF Budget 2027, p. 454 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2027.