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Ministries · B.46 · P.46

Kementerian Sumber Manusia

Its running costs are supply vote B.46 and its projects development vote P.46.

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Spent in 2020
RM 979.09 m
Share of federal spending
0.3%
of RM 313.98 bn
Rank
22nd
of 39 ministries and departments
Change since 2016
-25.3%
before inflation

Kementerian Sumber Manusia spent RM 979.09 m in 2020: RM 742.38 m on running costs and RM 236.71 m on development projects. That was 0.3% of federal spending.

2016: Kementerian Sumber Manusia, RM 1.31 bnRM 1.31 bn20162017: Kementerian Sumber Manusia, RM 1.17 bnRM 1.17 bn20172018: Kementerian Sumber Manusia, RM 1.25 bnRM 1.25 bn20182019: Kementerian Sumber Manusia, RM 1.11 bnRM 1.11 bn20192020: Kementerian Sumber Manusia, RM 979.09 mRM 979.09 m20202021: Kementerian Sumber Manusia, RM 1.03 bnRM 1.03 bn20212022: Kementerian Sumber Manusia, RM 1.14 bnRM 1.14 bn20222023: Kementerian Sumber Manusia, RM 1.30 bnRM 1.30 bn20232024: Kementerian Sumber Manusia, RM 1.36 bnRM 1.36 bn20242025: Kementerian Sumber Manusia, RM 1.58 bnRM 1.58 bn2025
Operating Development

Where its operating budget went in 2020

ProgrammeRevised budgetSpentShare
Pembangunan KemahiranRM 373.22 mRM 371.62 m50.1%
Pengurusan Perburuhan dan PekerjaanRM 231.04 mRM 229.23 m30.9%
PengurusanRM 66.11 mRM 65.26 m8.8%
Perhubungan PerusahaanRM 42.11 mRM 41.76 m5.6%
Program KhususRM 30.38 mRM 30.17 m4.1%
"one-off"RM 8.31 mRM 4.34 m0.6%
Dasar BaruRM 0.00RM 0.000.0%

Every activity and spending category in B.46, with sources

Largest development projects in 2020

ProjectBudgetSpent
Kemajuan Guna Tenaga ManusiaRM 207.77 mRM 107.50 m
PPP/PFI - Bayaran Sewaan BangunanRM 35.00 mRM 35.00 m
Naik Taraf Institut Latihan Jabatan Tenaga Manusia di SarawakRM 30.39 mRM 24.87 m
Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST)RM 11.46 mRM 11.14 m
Kemajuan Guna Tenaga ManusiaRM 10.00 mRM 10.00 m
Naik Taraf Institut Latihan Jabatan Tenaga Manusia di KedahRM 10.82 mRM 8.22 m
Program Peningkatan dan Penambahbaikan Kualiti LatihanRM 6.77 mRM 6.47 m
Pembangunan Bangunan Tambahan Pusat Pameran Multimedia OSH di Ibu Pejabat NIOSH Bangi Selangor (Bangunan Tambahan Bertingkat, Blok Hostel dan NIOSH Annex)RM 6.20 mRM 6.20 m
Institut Latihan Perindustrian (ILP) SelangorRM 2.85 mRM 2.85 m
Naik Taraf Institut Latihan Jabatan Tenaga Manusia di JohorRM 6.10 mRM 2.82 m

Every project in P.46, with sources

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.