Kementerian Sumber Manusia
A supply (B) vote in Budget 2026: what the Ministry of Finance's budget book sets aside for it in 2026, beside the 2025 budget and what it spent in the two years before.
Actual 2023Perbelanjaan Sebenar
RM 845.16 m
RM 845,
Actual 2024Perbelanjaan Sebenar
RM 889.55 m
RM 889,
Budget 2025Anggaran Asal
RM 1.01 bn
RM 1,
Budget 2026 as tabledAnggaran
RM 1.05 bn
RM 1,
+4.0% on the 2025 budget · MOF Budget 2026, p. 32
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 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 101,213,500 | RM 89,224,400 | -11.8% | 512 | MOF Budget 2026, p. 447 |
| 020000 | Pembangunan Modal Insan | RM 425,079,770 | RM 428,722,500 | +0.9% | 4,116 | MOF Budget 2026, p. 447 |
| 030000 | Pengurusan Perburuhan Negara | RM 328,845,330 | RM 332,303,900 | +1.1% | 3,915 | MOF Budget 2026, p. 448 |
| 040000 | Program Khusus | RM 150,805,800 | RM 156,006,800 | +3.4% | – | MOF Budget 2026, p. 449 |
| 050000 | Dasar Baru | RM 0 | RM 37,673,400 | – | – | MOF Budget 2026, p. 450 |
| 060000 | "one-off" | RM 0 | RM 2,000,000 | – | – | MOF Budget 2026, p. 450 |
Every activity
010000Pengurusan1 activityBudget 2026 RM 89,224,400
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Am | RM 101,213,500 | RM 89,224,400 | -11.8% | 512 | MOF Budget 2026, p. 447 |
020000Pembangunan Modal Insan2 activitiesBudget 2026 RM 428,722,500
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Pembangunan Tenaga Manusia | RM 344,372,940 | RM 345,524,800 | +0.3% | 3,407 | MOF Budget 2026, p. 447 |
| 020200 | Pembangunan Kemahiran dan Pengiktirafan | RM 80,706,830 | RM 83,197,700 | +3.1% | 709 | MOF Budget 2026, p. 447 |
030000Pengurusan Perburuhan Negara5 activitiesBudget 2026 RM 332,303,900
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Tenaga Kerja | RM 130,812,190 | RM 132,588,500 | +1.4% | 1,732 | MOF Budget 2026, p. 448 |
| 030200 | Keselamatan dan Kesihatan Pekerjaan | RM 145,897,500 | RM 147,779,500 | +1.3% | 1,677 | MOF Budget 2026, p. 448 |
| 030300 | Hal Ehwal Kesatuan Sekerja | RM 10,103,640 | RM 9,976,900 | -1.3% | 110 | MOF Budget 2026, p. 448 |
| 030400 | Perhubungan Perusahaan | RM 20,845,770 | RM 20,955,100 | +0.5% | 236 | MOF Budget 2026, p. 448 |
| 030500 | Mahkamah Perusahaan | RM 21,186,230 | RM 21,003,900 | -0.9% | 160 | MOF Budget 2026, p. 448 |
040000Program Khusus11 activitiesBudget 2026 RM 156,006,800
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bertugas ke Luar Negara | RM 2,500,000 | RM 3,000,000 | +20.0% | – | MOF Budget 2026, p. 449 |
| 040200 | Emolumen Kakitangan Kontrak | RM 5,000,000 | RM 5,000,000 | +0.0% | – | MOF Budget 2026, p. 449 |
| 040300 | Elaun Pelajar Institut Latihan Jabatan Tenaga Manusia | RM 20,276,000 | RM 20,276,000 | +0.0% | – | MOF Budget 2026, p. 449 |
| 040400 | Elaun Pelajar Pra-Perkhidmatan | RM 3,729,800 | RM 3,729,800 | +0.0% | – | MOF Budget 2026, p. 449 |
| 040500 | Majlis Perundingan Gaji Negara | RM 1,200,000 | RM 1,801,000 | +50.1% | – | MOF Budget 2026, p. 449 |
| 040600 | Penyelenggaraan Peralatan Keselamatan dan Kesihatan Pekerjaan | RM 600,000 | RM 600,000 | +0.0% | – | MOF Budget 2026, p. 449 |
| 040700 | Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KSM | RM 100,000,000 | RM 102,000,000 | +2.0% | – | MOF Budget 2026, p. 449 |
| 040800 | Program Hal Ehwal Kesatuan Sekerja | RM 6,000,000 | RM 6,100,000 | +1.7% | – | MOF Budget 2026, p. 449 |
| 040900 | Program Latihan Kemahiran | RM 5,000,000 | RM 5,000,000 | +0.0% | – | MOF Budget 2026, p. 449 |
| 041000 | Program Perburuhan | RM 1,500,000 | RM 1,500,000 | +0.0% | – | MOF Budget 2026, p. 449 |
| 041100 | Sambutan Hari Pekerja | RM 5,000,000 | RM 7,000,000 | +40.0% | – | MOF Budget 2026, p. 449 |
050000Dasar Baru1 activityBudget 2026 RM 37,673,400
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA) | RM 0 | RM 37,673,400 | – | – | MOF Budget 2026, p. 450 |
060000"one-off"1 activityBudget 2026 RM 2,000,000
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 060100 | Harta Modal | RM 0 | RM 2,000,000 | – | – | MOF Budget 2026, p. 450 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2026 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 2026.