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 2024
RM 1.36 bn
Share of federal spending
0.3%
of RM 405.52 bn
Rank
23rd
of 39 ministries and departments
Change since 2016
+3.9%
before inflation
Kementerian Sumber Manusia spent RM 1.36 bn in 2024: RM 889.55 m on running costs and RM 472.05 m on development projects. That was 0.3% of federal spending.
Where its operating budget went in 2024
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Modal Insan | RM 395.32 m | RM 395.32 m | 44.4% |
| Pengurusan Perburuhan Negara | RM 303.78 m | RM 303.78 m | 34.1% |
| Program Khusus | RM 100.38 m | RM 100.38 m | 11.3% |
| Pengurusan | RM 88.31 m | RM 88.31 m | 9.9% |
| "one-off" | RM 1.77 m | RM 1.77 m | 0.2% |
Largest development projects in 2024
| Project | Budget | Spent |
|---|---|---|
| Pembangunan Kemahiran | RM 348.03 m | RM 347.64 m |
| (PPP/PFI) | RM 39.15 m | RM 39.15 m |
| Pengurusan Perburuhan dan Pekerjaan | RM 28.55 m | RM 28.29 m |
| Penyelenggaraan Bangunan dan Peralatan Institut Latihan di bawah KSM | RM 20.00 m | RM 19.84 m |
| Perhubungan Perusahaan | RM 11.71 m | RM 11.66 m |
| Institut Latihan Perindustrian Labuan | RM 9.15 m | RM 9.15 m |
| Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 5.33 m | RM 5.26 m |
| Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 3.22 m | RM 3.22 m |
| Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 2.35 m | RM 2.35 m |
| Program Daya Saing Negara | RM 2.25 m | RM 2.25 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.