Ministries · B.46 · P.46
Kementerian Sumber Manusia
Its running costs are supply vote B.46 and its projects development vote P.46.
Spent in 2019
RM 1.11 bn
Share of federal spending
0.4%
of RM 317.52 bn
Rank
22nd
of 36 ministries and departments
Change since 2016
-15.0%
before inflation
Kementerian Sumber Manusia spent RM 1.11 bn in 2019: RM 790.67 m on running costs and RM 322.74 m on development projects. That was 0.4% of federal spending.
Where its operating budget went in 2019
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Kemahiran | RM 456.59 m | RM 419.08 m | 53.0% |
| Pengurusan Perburuhan dan Pekerjaan | RM 241.38 m | RM 235.11 m | 29.7% |
| Pengurusan Kementerian | RM 78.95 m | RM 72.67 m | 9.2% |
| Perhubungan Perusahaan | RM 48.35 m | RM 46.45 m | 5.9% |
| Program Khusus | RM 12.90 m | RM 11.71 m | 1.5% |
| "one-off" | RM 6.78 m | RM 5.66 m | 0.7% |
Largest development projects in 2019
| Project | Budget | Spent |
|---|---|---|
| Kemajuan Guna Tenaga Manusia | RM 214.07 m | RM 214.07 m |
| PPP/PFI - Bayaran Sewaan Bangunan | RM 32.77 m | RM 32.77 m |
| Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 21.86 m | RM 21.45 m |
| Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 19.70 m | RM 19.70 m |
| Pembangunan Standard dan Kurikulum Sumber Manusia Mahir | RM 11.50 m | RM 11.49 m |
| Peluasan dan Peningkatan Penguatkuasaan Keselamatan & Kesihatan Pekerjaan | RM 3.93 m | RM 3.89 m |
| Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex) | RM 3.80 m | RM 3.80 m |
| Pengkomputeran KSM (SBMK Fasa III) | RM 3.49 m | RM 3.49 m |
| Program Peningkatan dan Penambahbaikan Kualiti Latihan | RM 3.01 m | RM 2.91 m |
| Projek Skim Grant Galakan untuk Orang Kurang Upaya (OKU) | RM 1.77 m | RM 1.77 m |
Budget 2027
Budget 2027 as tabled allocates RM 1.94 bn to Kementerian Sumber Manusia, against RM 1.94 bn in the 2026 budget. See the budget by programme.