Kementerian Sumber Manusia

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 814.80 m

Actual 2023Perbelanjaan Sebenar

RM 845.16 m

Budget 2024Anggaran Asal

RM 889.55 m

Budget 2025 as tabledAnggaran

RM 1.01 bn

+13.1% on the 2024 budget · MOF Budget 2025, p. 29

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 84,478,300	RM 90,663,500	+7.3%	463	MOF Budget 2025, p. 415
020000	Pembangunan Modal Insan	RM 402,606,500	RM 406,115,400	+0.9%	4,056	MOF Budget 2025, p. 415
030000	Pengurusan Perburuhan Negara	RM 301,792,300	RM 315,067,100	+4.4%	3,915	MOF Budget 2025, p. 415
040000	Program Khusus	RM 100,675,800	RM 150,805,800	+49.8%	–	MOF Budget 2025, p. 416
050000	Dasar Baru	RM 0	RM 34,242,600	–	–	MOF Budget 2025, p. 417
060000	“one-off”	RM 0	RM 9,050,000	–	–	MOF Budget 2025, p. 417

Every activity

010000Pengurusan1 activityBudget 2025 RM 90.66 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 84,478,300	RM 90,663,500	+7.3%	463	MOF Budget 2025, p. 415

020000Pembangunan Modal Insan2 activitiesBudget 2025 RM 406.12 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Pembangunan Tenaga Manusia	RM 331,759,400	RM 327,650,000	-1.2%	3,407	MOF Budget 2025, p. 415
020200	Pembangunan Kemahiran dan Pengiktirafan	RM 70,847,100	RM 78,465,400	+10.8%	649	MOF Budget 2025, p. 415

030000Pengurusan Perburuhan Negara5 activitiesBudget 2025 RM 315.07 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Tenaga Kerja	RM 118,756,800	RM 124,870,400	+5.1%	1,732	MOF Budget 2025, p. 416
030200	Keselamatan dan Kesihatan Pekerjaan	RM 135,088,300	RM 139,882,000	+3.5%	1,677	MOF Budget 2025, p. 416
030300	Hal Ehwal Kesatuan Sekerja	RM 9,909,500	RM 9,896,700	-0.1%	110	MOF Budget 2025, p. 416
030400	Perhubungan Perusahaan	RM 17,821,200	RM 19,834,700	+11.3%	236	MOF Budget 2025, p. 416
030500	Mahkamah Perusahaan	RM 20,216,500	RM 20,583,300	+1.8%	160	MOF Budget 2025, p. 416

040000Program Khusus11 activitiesBudget 2025 RM 150.81 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 2,500,000	RM 2,500,000	+0.0%	–	MOF Budget 2025, p. 416
040200	Emolumen Kakitangan Kontrak	RM 3,500,000	RM 5,000,000	+42.9%	–	MOF Budget 2025, p. 416
040300	Sambutan Hari Pekerja	RM 2,000,000	RM 5,000,000	+150.0%	–	MOF Budget 2025, p. 416
040400	Majlis Perundingan Gaji Negara	RM 1,200,000	RM 1,200,000	+0.0%	–	MOF Budget 2025, p. 416
040500	Elaun Pelajar Institut Latihan Jabatan Tenaga Manusia	RM 20,276,000	RM 20,276,000	+0.0%	–	MOF Budget 2025, p. 416
040600	Program Latihan Kemahiran	RM 5,000,000	RM 5,000,000	+0.0%	–	MOF Budget 2025, p. 416
040700	Penyelenggaraan Peralatan Keselamatan dan Kesihatan Pekerjaan	RM 600,000	RM 600,000	+0.0%	–	MOF Budget 2025, p. 417
040800	Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KESUMA	RM 54,500,000	RM 100,000,000	+83.5%	–	MOF Budget 2025, p. 417
040900	Program Perburuhan	RM 1,500,000	RM 1,500,000	+0.0%	–	MOF Budget 2025, p. 417
041000	Elaun Pelajar Pra-Perkhidmatan	RM 3,729,800	RM 3,729,800	+0.0%	–	MOF Budget 2025, p. 417
041100	Program Hal Ehwal Kesatuan Sekerja	RM 5,870,000	RM 6,000,000	+2.2%	–	MOF Budget 2025, p. 417

050000Dasar Baru1 activityBudget 2025 RM 34.24 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 34,242,600	–	–	MOF Budget 2025, p. 417

060000“one-off”2 activitiesBudget 2025 RM 9.05 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Harta Modal	RM 0	RM 5,210,000	–	–	MOF Budget 2025, p. 417
060200	Kepengerusian ASEAN 2025	RM 0	RM 3,840,000	–	–	MOF Budget 2025, p. 417

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.