Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 610.48 m

Revised budgetJumlah

RM 610.48 m

after changes during the year

SpentSebenar

RM 1.01 bn

164.8% of the revised budget

UnspentVarian

-RM 395.74 m

Totals as printed, JANM 2017, p. 94

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 3.85 m	RM 4.18 m	RM 4.18 m	100.0%	RM 2.08	JANM 2017, p. 92
020000	Penyelidikan, Perancangan dan Dasar	RM 4.94 m	RM 4.81 m	RM 4.81 m	100.0%	RM 2.10	JANM 2017, p. 92
030000	Pembangunan Sumber Manusia	RM 153.75 m	RM 168.50 m	RM 176.53 m	104.8%	-RM 8.02 m	JANM 2017, p. 93
040000	Pengurusan Sumber Manusia	RM 438.22 m	RM 422.53 m	RM 810.25 m	191.8%	-RM 387.72 m	JANM 2017, p. 93
050000	Program Khusus	RM 9.72 m	RM 10.45 m	RM 10.45 m	100.0%	RM 2.35	JANM 2017, p. 94

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 2017 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 4.18 mSpent RM 4.18 m

100.0%

Activity total as printed: revised RM 4,181,994.00, spent RM 4,181,991.92 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,131,000.00	–	–	RM 3,457,679.00	RM 3,457,677.69	100.0%	RM 1.31	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 722,900.00	–	–	RM 724,315.00	RM 724,314.23	100.0%	RM 0.77	JANM 2017, p. 92

020000Penyelidikan, Perancangan dan Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 4.81 mSpent RM 4.81 m

100.0%

Activity total as printed: revised RM 4,811,004.00, spent RM 4,811,001.90 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,599,900.00	–	–	RM 4,490,165.00	RM 4,490,164.12	100.0%	RM 0.88	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 340,400.00	–	–	RM 320,839.00	RM 320,837.78	100.0%	RM 1.22	JANM 2017, p. 92

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pejabat Timbalan Ketua Pengarah Perkhidmatan Awam (Pembangunan Sumber Manusia)Revised RM 1.02 mSpent RM 1.02 m

100.0%

Activity total as printed: revised RM 1,016,341.00, spent RM 1,016,338.47 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 436,200.00	–	–	RM 1,012,990.00	RM 1,012,988.61	100.0%	RM 1.39	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000.00	–	–	RM 3,351.00	RM 3,349.86	100.0%	RM 1.14	JANM 2017, p. 92

030200Transformasi Sektor AwamRevised RM 3.78 mSpent RM 3.78 m

100.0%

Activity total as printed: revised RM 3,775,260.00, spent RM 3,775,258.13 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,190,500.00	–	–	RM 3,655,641.00	RM 3,655,639.89	100.0%	RM 1.11	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 167,000.00	–	–	RM 119,619.00	RM 119,618.24	100.0%	RM 0.76	JANM 2017, p. 92

030300Pembangunan OrganisasiRevised RM 11.29 mSpent RM 11.29 m

100.0%

Activity total as printed: revised RM 11,286,835.00, spent RM 11,286,833.64 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,608,700.00	–	–	RM 11,022,389.00	RM 11,022,388.07	100.0%	RM 0.93	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 315,200.00	–	–	RM 264,446.00	RM 264,445.57	100.0%	RM 0.43	JANM 2017, p. 92

030400PerkhidmatanRevised RM 29.51 mSpent RM 29.51 m

100.0%

Activity total as printed: revised RM 29,510,859.00, spent RM 29,510,855.13 (JANM 2017, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,276,000.00	–	–	RM 17,877,675.00	RM 17,877,673.64	100.0%	RM 1.36	JANM 2017, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,781,100.00	–	–	RM 2,677,198.00	RM 2,677,197.32	100.0%	RM 0.68	JANM 2017, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,083,000.00	–	–	RM 8,955,985.00	RM 8,955,984.17	100.0%	RM 0.83	JANM 2017, p. 92
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1.00	RM 0.00	0.0%	RM 1.00	JANM 2017, p. 92

030500SaraanRevised RM 6.52 mSpent RM 6.52 m

100.0%

Activity total as printed: revised RM 6,517,595.00, spent RM 6,517,593.79 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,600.00	–	–	RM 6,068,768.00	RM 6,068,767.78	100.0%	RM 0.22	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 480,000.00	–	–	RM 358,827.00	RM 358,826.01	100.0%	RM 0.99	JANM 2017, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 90,000.00	–	–	RM 90,000.00	RM 90,000.00	100.0%	RM 0.00	JANM 2017, p. 93

030600Pembangunan Modal InsanRevised RM 30.28 mSpent RM 30.28 m

100.0%

Activity total as printed: revised RM 30,283,765.00, spent RM 30,283,761.50 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,233,800.00	–	–	RM 19,906,458.00	RM 19,906,457.36	100.0%	RM 0.64	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,025,000.00	–	–	RM 10,295,938.00	RM 10,295,937.10	100.0%	RM 0.90	JANM 2017, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1.00	RM 0.00	0.0%	RM 1.00	JANM 2017, p. 93
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 81,368.00	RM 81,367.04	100.0%	RM 0.96	JANM 2017, p. 93

030700Perkhidmatan AmRevised RM 86.11 mSpent RM 94.14 m

109.3%

Activity total as printed: revised RM 86,113,194.00, spent RM 94,136,131.14 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 72,411,000.00	–	–	RM 86,065,104.00	RM 94,088,041.28	109.3%	-RM 8,022,937.28	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,000.00	–	–	RM 48,090.00	RM 48,089.86	100.0%	RM 0.14	JANM 2017, p. 93

040000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pejabat Timbalan Ketua Pengarah Perkhidmatan Awam (Pengurusan Sumber Manusia)Revised RM 112,644.00Spent RM 112,642.65

100.0%

Activity total as printed: revised RM 112,644.00, spent RM 112,642.65 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 451,200.00	–	–	RM 85,232.00	RM 85,231.38	100.0%	RM 0.62	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500.00	–	–	RM 27,412.00	RM 27,411.27	100.0%	RM 0.73	JANM 2017, p. 93

040200Institut Tadbiran Awam Negara (INTAN)Revised RM 92.93 mSpent RM 92.93 m

100.0%

Activity total as printed: revised RM 92,930,093.00, spent RM 92,929,191.05 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,100,000.00	–	–	RM 48,318,360.00	RM 48,318,359.10	100.0%	RM 0.90	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,400,000.00	–	–	RM 44,611,733.00	RM 44,610,831.95	100.0%	RM 901.05	JANM 2017, p. 93

040300Pasca PerkhidmatanRevised RM 232.16 mSpent RM 619.88 m

267.0%

Activity total as printed: revised RM 232,160,947.00, spent RM 619,877,520.56 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,924,800.00	–	–	RM 6,506,677.00	RM 6,506,676.89	100.0%	RM 0.11	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 201,798,100.00	–	–	RM 176,554,260.00	RM 183,427,570.02	103.9%	-RM 6,873,310.02	JANM 2017, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000,000.00	–	–	RM 49,100,010.00	RM 429,943,273.65	875.6%	-RM 380,843,263.65	JANM 2017, p. 93

040400Pengurusan PsikologiRevised RM 3.85 mSpent RM 3.85 m

100.0%

Activity total as printed: revised RM 3,851,257.00, spent RM 3,851,255.55 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,079,800.00	–	–	RM 3,436,183.00	RM 3,436,182.15	100.0%	RM 0.85	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 453,200.00	–	–	RM 415,074.00	RM 415,073.40	100.0%	RM 0.60	JANM 2017, p. 93

040500Khidmat PengurusanRevised RM 77.72 mSpent RM 77.72 m

100.0%

Activity total as printed: revised RM 77,723,172.00, spent RM 77,723,169.46 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,442,000.00	–	–	RM 16,613,813.00	RM 16,613,812.12	100.0%	RM 0.88	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,075,900.00	–	–	RM 23,876,087.00	RM 23,876,086.06	100.0%	RM 0.94	JANM 2017, p. 93
30000	AssetsAset	RM 0.00	–	–	RM 89,509.00	RM 89,508.40	100.0%	RM 0.60	JANM 2017, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,600,000.00	–	–	RM 37,143,763.00	RM 37,143,762.88	100.0%	RM 0.12	JANM 2017, p. 93

040600Pembangunan Pengurusan Maklumat StrategikRevised RM 15.75 mSpent RM 15.75 m

100.0%

Activity total as printed: revised RM 15,752,091.00, spent RM 15,752,089.57 (JANM 2017, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,836,400.00	–	–	RM 12,832,178.00	RM 12,832,177.06	100.0%	RM 0.94	JANM 2017, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,050,000.00	–	–	RM 2,919,913.00	RM 2,919,912.51	100.0%	RM 0.49	JANM 2017, p. 93

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 212,435.00Spent RM 212,434.02

100.0%

Activity total as printed: revised RM 212,435.00, spent RM 212,434.02 (JANM 2017, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 212,435.00	RM 212,434.02	100.0%	RM 0.98	JANM 2017, p. 94

050200Emolumen Kakitangan KontrakRevised RM 534,494.00Spent RM 534,492.91

100.0%

Activity total as printed: revised RM 534,494.00, spent RM 534,492.91 (JANM 2017, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 620,000.00	–	–	RM 534,494.00	RM 534,492.91	100.0%	RM 1.09	JANM 2017, p. 94

050300Program Pencarian BakatRevised RM 705,220.00Spent RM 705,219.72

100.0%

Activity total as printed: revised RM 705,220.00, spent RM 705,219.72 (JANM 2017, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	–	–	RM 705,220.00	RM 705,219.72	100.0%	RM 0.28	JANM 2017, p. 94

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 2017, p. 94).

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 2017, p. 94

050500Akademi Inovasi Wanita (MyWIN)Revised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2017, p. 94).

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 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2017, p. 94

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.