Kementerian Sumber Manusia
A development (P) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.
Actual 2024Perbelanjaan Sebenar
RM 472.05 m
Actual 2025Perbelanjaan Sebenar
RM 597.89 m
Budget 2026Anggaran Asal
RM 882.44 m
Every project
Each project as the book prints it, in whole ringgit.
| CodeKod | ProjectTajuk | Total costJumlah Anggaran Harga Projek | Revised budget 2026Anggaran Dipinda | Budget 2027Anggaran | SourceSumber |
|---|---|---|---|---|---|
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 349,000,000 | RM 100,000,000 | RM 150,000,000 | MOF Budget 2027, p. 455 |
| 00500 | Penyelenggaraan dan Pembaikan Bangunan dan Peralatan di bawah KESUMA | RM 40,000,000 | RM 0 | RM 40,000,000 | MOF Budget 2027, p. 455 |
| 00600 | Pembangunan KemahiranRM 25,000,000 loan-funded | RM 1,940,155,193 | RM 487,876,297 | RM 493,107,600 | MOF Budget 2027, p. 455 |
| 05800 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 26,500,000 | RM 1,517,833 | RM 318,200 | MOF Budget 2027, p. 455 |
| 07000 | Naik Taraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 250,000,000 | RM 23,431,500 | RM 5,009,600 | MOF Budget 2027, p. 455 |
| 08000 | Perhubungan Perusahaan | RM 39,980,000 | RM 7,710,000 | RM 6,027,400 | MOF Budget 2027, p. 455 |
| 08300 | Pengurusan Perburuhan dan Pekerjaan | RM 407,020,377 | RM 63,956,677 | RM 89,488,200 | MOF Budget 2027, p. 455 |
| 09510 | Institut Latihan Perindustrian Labuan | RM 29,600,000 | RM 3,000,000 | RM 500,000 | MOF Budget 2027, p. 455 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 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 2027.