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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.

Spent in 2022
RM 1.14 bn
Share of federal spending
0.3%
of RM 395.25 bn
Rank
22nd
of 38 ministries and departments
Change since 2016
-13.3%
before inflation

Kementerian Sumber Manusia spent RM 1.14 bn in 2022: RM 814.80 m on running costs and RM 321.05 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 2022

ProgrammeRevised budgetSpentShare
Pembangunan Modal InsanRM 368.80 mRM 365.25 m44.8%
Pengurusan Perburuhan NegaraRM 292.52 mRM 286.53 m35.2%
Program KhususRM 96.88 mRM 94.56 m11.6%
PengurusanRM 70.17 mRM 66.70 m8.2%
"one-off"RM 1.80 mRM 1.76 m0.2%

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

Largest development projects in 2022

ProjectBudgetSpent
Kemajuan Guna Tenaga ManusiaRM 213.21 mRM 207.43 m
Private Public Partnership/Private Finance (PPP/PFI)RM 35.75 mRM 35.75 m
Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di SarawakRM 36.02 mRM 33.91 m
Projek Membina 6 Pejabat Tenaga Kerja BaruRM 15.95 mRM 15.90 m
Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di MelakaRM 7.45 mRM 7.43 m
Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di KedahRM 4.33 mRM 4.33 m
Menaik Taraf Institut Latihan Jabatan Tenaga Manusia di JohorRM 3.42 mRM 3.42 m
Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP)RM 2.94 mRM 2.94 m
Institut Latihan Perindustrian LabuanRM 2.60 mRM 2.60 m
Menaik Taraf Institut Latihan Jabatan Tenaga Manusia KangarRM 1.80 mRM 1.80 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.