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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 2023
RM 1.30 bn
Share of federal spending
0.3%
of RM 407.36 bn
Rank
22nd
of 37 ministries and departments
Change since 2016
-0.5%
before inflation

Kementerian Sumber Manusia spent RM 1.30 bn in 2023: RM 845.16 m on running costs and RM 458.21 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 2023

ProgrammeRevised budgetSpentShare
Pembangunan Modal InsanRM 381.09 mRM 381.09 m45.1%
Pengurusan Perburuhan NegaraRM 294.30 mRM 294.30 m34.8%
Program KhususRM 92.81 mRM 92.81 m11.0%
PengurusanRM 75.97 mRM 75.97 m9.0%
"one-off"RM 999,164.00RM 999,082.620.1%

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

Largest development projects in 2023

ProjectBudgetSpent
Kemajuan Guna Tenaga ManusiaRM 319.97 mRM 317.24 m
Naiktaraf Institut Latihan Jabatan Tenaga Manusia di SarawakRM 42.37 mRM 41.47 m
Private Public Partnership/Private Finance (PPP/PFI)RM 38.30 mRM 38.30 m
Projek Membina 6 Pejabat Tenaga Kerja BaruRM 23.87 mRM 23.82 m
Naiktaraf Institut Latihan Jabatan Tenaga Manusia di JohorRM 9.20 mRM 9.18 m
Pembangunan Sumber Manusia Jabatan Perhubungan Perusahaan (JPP)RM 5.01 mRM 4.95 m
Institut Latihan Perindustrian LabuanRM 4.69 mRM 4.69 m
Naiktaraf Institut Latihan Jabatan Tenaga Manusia di KedahRM 3.96 mRM 3.85 m
Program Daya Saing NegaraRM 3.00 mRM 3.00 m
Naiktaraf Institut Latihan Jabatan Tenaga Manusia di MelakaRM 2.74 mRM 2.74 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.