Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 2.44 bn

Revised budgetJumlah

RM 2.44 bn

after changes during the year

SpentSebenar

RM 2.44 bn

100.0% of the revised budget

UnspentVarian

RM 179.03

Totals as printed, JANM 2016, p. 98

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Am	RM 4.32 m	RM 4.29 m	RM 4.29 m	100.0%	RM 10.74	JANM 2016, p. 96
020000	Penyelidikan, Perancangan dan Dasar	RM 3.74 m	RM 3.75 m	RM 3.75 m	100.0%	RM 1.72	JANM 2016, p. 96
030000	Pembangunan Sumber Manusia	RM 1.82 bn	RM 1.62 bn	RM 1.62 bn	100.0%	RM 95.40	JANM 2016, p. 97
040000	Pengurusan Sumber Manusia	RM 601.50 m	RM 795.40 m	RM 795.40 m	100.0%	RM 62.80	JANM 2016, p. 98
050000	Program Khusus	RM 10.57 m	RM 9.64 m	RM 9.64 m	100.0%	RM 8.37	JANM 2016, p. 98

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Ketua Pengarah Perkhidmatan AwamRevised RM 4.29 mSpent RM 4.29 m

100.0%

Activity total as printed: revised RM 4,294,820.00, spent RM 4,294,809.26 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,218,000.00	–	–	RM 3,218,000.00	RM 3,217,999.24	100.0%	RM 0.76	JANM 2016, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,104,100.00	–	–	RM 1,076,820.00	RM 1,076,810.02	100.0%	RM 9.98	JANM 2016, p. 96

020000Penyelidikan, Perancangan dan Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 3.75 mSpent RM 3.75 m

100.0%

Activity total as printed: revised RM 3,748,358.00, spent RM 3,748,356.28 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,200,600.00	–	–	RM 3,220,600.00	RM 3,220,599.80	100.0%	RM 0.20	JANM 2016, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 539,800.00	–	–	RM 527,758.00	RM 527,756.48	100.0%	RM 1.52	JANM 2016, p. 96

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pejabat Timbalan Ketua Pengarah Perkhidmatan Awam (Pembangunan Sumber Manusia)Revised RM 923,780.00Spent RM 923,769.40

100.0%

Activity total as printed: revised RM 923,780.00, spent RM 923,769.40 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 408,200.00	–	–	RM 914,200.00	RM 914,199.32	100.0%	RM 0.68	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000.00	–	–	RM 9,580.00	RM 9,570.08	99.9%	RM 9.92	JANM 2016, p. 97

030200Transformasi Sektor AwamRevised RM 3.05 mSpent RM 3.05 m

100.0%

Activity total as printed: revised RM 3,054,558.00, spent RM 3,054,541.31 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,748,400.00	–	–	RM 2,919,490.00	RM 2,919,482.58	100.0%	RM 7.42	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 217,800.00	–	–	RM 135,068.00	RM 135,058.73	100.0%	RM 9.27	JANM 2016, p. 97

030300Pembangunan OrganisasiRevised RM 11.13 mSpent RM 11.13 m

100.0%

Activity total as printed: revised RM 11,126,612.00, spent RM 11,126,601.85 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,701,700.00	–	–	RM 10,701,700.00	RM 10,701,699.11	100.0%	RM 0.89	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 494,700.00	–	–	RM 424,912.00	RM 424,902.74	100.0%	RM 9.26	JANM 2016, p. 97

030400PerkhidmatanRevised RM 28.41 mSpent RM 28.41 m

100.0%

Activity total as printed: revised RM 28,411,696.00, spent RM 28,411,672.42 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,323,400.00	–	–	RM 18,508,400.00	RM 18,508,398.97	100.0%	RM 1.03	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,777,600.00	–	–	RM 3,477,226.00	RM 3,477,219.80	100.0%	RM 6.20	JANM 2016, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,083,000.00	–	–	RM 6,423,620.00	RM 6,423,612.63	100.0%	RM 7.37	JANM 2016, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,800.00	–	–	RM 2,450.00	RM 2,441.02	99.6%	RM 8.98	JANM 2016, p. 97

030500SaraanRevised RM 6.63 mSpent RM 6.63 m

100.0%

Activity total as printed: revised RM 6,634,260.00, spent RM 6,634,256.12 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,878,100.00	–	–	RM 5,920,100.00	RM 5,920,098.97	100.0%	RM 1.03	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 670,500.00	–	–	RM 570,160.00	RM 570,157.15	100.0%	RM 2.85	JANM 2016, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 144,000.00	–	–	RM 144,000.00	RM 144,000.00	100.0%	RM 0.00	JANM 2016, p. 97

030600Pembangunan Modal InsanRevised RM 1.50 bnSpent RM 1.50 bn

100.0%

Activity total as printed: revised RM 1,500,829,927.00, spent RM 1,500,829,902.72 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,165,000.00	–	–	RM 20,124,610.00	RM 20,124,603.27	100.0%	RM 6.73	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,107,800.00	–	–	RM 11,507,730.00	RM 11,507,723.20	100.0%	RM 6.80	JANM 2016, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,653,054,100.00	–	–	RM 1,469,095,927.00	RM 1,469,095,923.37	100.0%	RM 3.63	JANM 2016, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 106,000.00	–	–	RM 101,660.00	RM 101,652.88	100.0%	RM 7.12	JANM 2016, p. 97

030700Perkhidmatan AmRevised RM 72.51 mSpent RM 72.51 m

100.0%

Activity total as printed: revised RM 72,508,590.00, spent RM 72,508,583.78 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 72,483,800.00	–	–	RM 72,483,800.00	RM 72,483,799.21	100.0%	RM 0.79	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,000.00	–	–	RM 24,790.00	RM 24,784.57	100.0%	RM 5.43	JANM 2016, p. 97

040000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pejabat Timbalan Ketua Pengarah Perkhidmatan Awam (Pengurusan Sumber Manusia)Revised RM 262,560.00Spent RM 262,546.93

100.0%

Activity total as printed: revised RM 262,560.00, spent RM 262,546.93 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 442,200.00	–	–	RM 254,150.00	RM 254,143.55	100.0%	RM 6.45	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000.00	–	–	RM 8,410.00	RM 8,403.38	99.9%	RM 6.62	JANM 2016, p. 97

040200Institut Tadbiran Awam Negara (INTAN)Revised RM 92.01 mSpent RM 92.01 m

100.0%

Activity total as printed: revised RM 92,005,860.00, spent RM 92,005,843.41 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,471,400.00	–	–	RM 43,626,400.00	RM 43,626,398.93	100.0%	RM 1.07	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,325,300.00	–	–	RM 48,363,230.00	RM 48,363,222.58	100.0%	RM 7.42	JANM 2016, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 52,400.00	–	–	RM 16,230.00	RM 16,221.90	100.0%	RM 8.10	JANM 2016, p. 97

040300Pasca PerkhidmatanRevised RM 564.35 mSpent RM 564.35 m

100.0%

Activity total as printed: revised RM 564,347,570.00, spent RM 564,347,556.82 (JANM 2016, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,075,400.00	–	–	RM 5,075,400.00	RM 5,075,399.01	100.0%	RM 0.99	JANM 2016, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 337,300,700.00	–	–	RM 410,304,850.00	RM 410,304,840.28	100.0%	RM 9.72	JANM 2016, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,100,000.00	–	–	RM 148,967,320.00	RM 148,967,317.53	100.0%	RM 2.47	JANM 2016, p. 97

040400Pengurusan PsikologiRevised RM 3.16 mSpent RM 3.16 m

100.0%

Activity total as printed: revised RM 3,156,894.00, spent RM 3,156,892.52 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,573,600.00	–	–	RM 2,573,600.00	RM 2,573,599.42	100.0%	RM 0.58	JANM 2016, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 683,400.00	–	–	RM 583,294.00	RM 583,293.10	100.0%	RM 0.90	JANM 2016, p. 98

040500Khidmat PengurusanRevised RM 119.26 mSpent RM 119.26 m

100.0%

Activity total as printed: revised RM 119,262,053.00, spent RM 119,262,040.22 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,100,000.00	–	–	RM 12,833,060.00	RM 12,833,058.74	100.0%	RM 1.26	JANM 2016, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 64,780,600.00	–	–	RM 68,560,943.00	RM 68,560,940.48	100.0%	RM 2.52	JANM 2016, p. 98
30000	AssetsAset	RM 0.00	–	–	RM 492,320.00	RM 492,313.33	100.0%	RM 6.67	JANM 2016, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,674,000.00	–	–	RM 37,375,730.00	RM 37,375,727.67	100.0%	RM 2.33	JANM 2016, p. 98

040600Pengurusan MaklumatRevised RM 16.36 mSpent RM 16.36 m

100.0%

Activity total as printed: revised RM 16,363,302.00, spent RM 16,363,296.30 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,352,900.00	–	–	RM 11,352,900.00	RM 11,352,899.80	100.0%	RM 0.20	JANM 2016, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,556,200.00	–	–	RM 5,010,402.00	RM 5,010,396.50	100.0%	RM 5.50	JANM 2016, p. 98

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 445,800.00Spent RM 445,794.81

100.0%

Activity total as printed: revised RM 445,800.00, spent RM 445,794.81 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 546,000.00	–	–	RM 445,800.00	RM 445,794.81	100.0%	RM 5.19	JANM 2016, p. 98

050200Emolumen Kakitangan KontrakRevised RM 602,800.00Spent RM 602,797.76

100.0%

Activity total as printed: revised RM 602,800.00, spent RM 602,797.76 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 810,000.00	–	–	RM 602,800.00	RM 602,797.76	100.0%	RM 2.24	JANM 2016, p. 98

050300Program Pencarian BakatRevised RM 586,560.00Spent RM 586,559.06

100.0%

Activity total as printed: revised RM 586,560.00, spent RM 586,559.06 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,218,500.00	–	–	RM 586,560.00	RM 586,559.06	100.0%	RM 0.94	JANM 2016, p. 98

050400Razak School of Government (RSOG)Revised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2016, p. 98

050500Akademi Inovasi Wanita (MyWIN)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2016, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2016, p. 98

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.