Kementerian Sumber Manusia
A development (P) 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 458.21 m
Actual 2024Perbelanjaan Sebenar
RM 472.05 m
Budget 2025Anggaran Asal
RM 819.53 m
Every project
Each project as the book prints it, in whole ringgit.
| CodeKod | ProjectTajuk | Total costJumlah Anggaran Harga Projek | Revised budget 2025Anggaran Dipinda | Budget 2026Anggaran | SourceSumber |
|---|---|---|---|---|---|
| 00500 | Penyelenggaraan dan Pembaikan Bangunan dan Peralatan di bawah KESUMA | RM 30,000,000 | RM 0 | RM 30,000,000 | MOF Budget 2026, p. 451 |
| 00600 | Pembangunan Kemahiran | RM 1,984,773,450 | RM 206,436,885 | RM 644,692,500 | MOF Budget 2026, p. 451 |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 26,500,000 | RM 6,419,300 | RM 30,000 | MOF Budget 2026, p. 451 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 250,000,000 | RM 40,000,000 | RM 25,000,000 | MOF Budget 2026, p. 451 |
| 08000 | Perhubungan Perusahaan | RM 38,400,000 | RM 8,011,926 | RM 10,777,500 | MOF Budget 2026, p. 451 |
| 08300 | Pengurusan Perburuhan dan Pekerjaan | RM 388,540,377 | RM 221,911,900 | RM 70,786,700 | MOF Budget 2026, p. 451 |
| 08800 | Pengkomputeran KSM-(SMBK Fasa III) | RM 10,000,000 | RM 4,320,800 | RM 431,500 | MOF Budget 2026, p. 451 |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000 | RM 9,822,300 | RM 721,000 | MOF Budget 2026, p. 451 |
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.