Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 1.98 bn

Revised budgetJumlah

RM 1.98 bn

after changes during the year

SpentSebenar

RM 1.98 bn

100.0% of the revised budget

UnspentVarian

RM 19.11

Totals as printed, JANM 2018, p. 91

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 Sumber Manusia	RM 107.67 m	RM 581.55 m	RM 581.55 m	100.0%	RM 7.87	JANM 2018, p. 90
020000	Pembangunan Sumber Manusia	RM 1.67 bn	RM 1.20 bn	RM 1.20 bn	100.0%	RM 6.05	JANM 2018, p. 91
030000	Pengurusan Am	RM 198.76 m	RM 190.49 m	RM 190.49 m	100.0%	RM 3.63	JANM 2018, p. 91
040000	Program Khusus	RM 9.82 m	RM 5.20 m	RM 5.20 m	100.0%	RM 1.56	JANM 2018, p. 91

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pembangunan OrganisasiRevised RM 11.43 mSpent RM 11.43 m

100.0%

Activity total as printed: revised RM 11,427,386.00, spent RM 11,427,384.32 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,847,100.00	–	–	RM 11,174,698.00	RM 11,174,697.15	100.0%	RM 0.85	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 309,200.00	–	–	RM 252,688.00	RM 252,687.17	100.0%	RM 0.83	JANM 2018, p. 90

010200PerkhidmatanRevised RM 24.31 mSpent RM 24.31 m

100.0%

Activity total as printed: revised RM 24,308,685.00, spent RM 24,308,682.79 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,661,000.00	–	–	RM 19,090,306.00	RM 19,090,305.04	100.0%	RM 0.96	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,569,200.00	–	–	RM 2,665,217.00	RM 2,665,216.28	100.0%	RM 0.72	JANM 2018, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,688,600.00	–	–	RM 2,553,162.00	RM 2,553,161.47	100.0%	RM 0.53	JANM 2018, p. 90
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 90

010300SaraanRevised RM 6.89 mSpent RM 6.89 m

100.0%

Activity total as printed: revised RM 6,889,165.00, spent RM 6,889,163.72 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,636,600.00	–	–	RM 6,405,580.00	RM 6,405,579.04	100.0%	RM 0.96	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 475,000.00	–	–	RM 393,585.00	RM 393,584.68	100.0%	RM 0.32	JANM 2018, p. 90
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 2018, p. 90

010400Pasca PerkhidmatanRevised RM 534.76 mSpent RM 534.76 m

100.0%

Activity total as printed: revised RM 534,760,586.00, spent RM 534,760,584.97 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,075,200.00	–	–	RM 7,189,448.00	RM 7,189,447.39	100.0%	RM 0.61	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,602,800.00	–	–	RM 57,522,599.00	RM 57,522,598.58	100.0%	RM 0.42	JANM 2018, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 37,000,000.00	–	–	RM 470,048,539.00	RM 470,048,539.00	100.0%	RM 0.00	JANM 2018, p. 90

010500Pengurusan PsikologiRevised RM 4.17 mSpent RM 4.17 m

100.0%

Activity total as printed: revised RM 4,168,611.00, spent RM 4,168,609.33 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,266,200.00	–	–	RM 3,896,892.00	RM 3,896,891.15	100.0%	RM 0.85	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 446,600.00	–	–	RM 271,719.00	RM 271,718.18	100.0%	RM 0.82	JANM 2018, p. 90

020000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 4.58 mSpent RM 4.58 m

100.0%

Activity total as printed: revised RM 4,583,273.00, spent RM 4,583,271.78 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,815,800.00	–	–	RM 4,325,452.00	RM 4,325,451.76	100.0%	RM 0.24	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 329,000.00	–	–	RM 257,821.00	RM 257,820.02	100.0%	RM 0.98	JANM 2018, p. 90

020200Pembangunan Modal InsanRevised RM 1.10 bnSpent RM 1.10 bn

100.0%

Activity total as printed: revised RM 1,101,436,998.00, spent RM 1,101,436,995.46 (JANM 2018, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,002,400.00	–	–	RM 18,426,926.00	RM 18,426,925.18	100.0%	RM 0.82	JANM 2018, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,162,600.00	–	–	RM 9,922,488.00	RM 9,922,487.09	100.0%	RM 0.91	JANM 2018, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,526,366,800.00	–	–	RM 1,073,008,048.00	RM 1,073,008,047.90	100.0%	RM 0.10	JANM 2018, p. 90
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 79,536.00	RM 79,535.29	100.0%	RM 0.71	JANM 2018, p. 90

020300Institut Tadbiran Awam Negara (INTAN)Revised RM 89.66 mSpent RM 89.66 m

100.0%

Activity total as printed: revised RM 89,655,300.00, spent RM 89,655,298.29 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,884,100.00	–	–	RM 48,546,469.00	RM 48,546,468.69	100.0%	RM 0.31	JANM 2018, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,299,800.00	–	–	RM 40,226,688.00	RM 40,226,687.39	100.0%	RM 0.61	JANM 2018, p. 91
30000	AssetsAset	RM 0.00	–	–	RM 882,143.00	RM 882,142.21	100.0%	RM 0.79	JANM 2018, p. 91

020400Transformasi Sektor AwamRevised RM 3.88 mSpent RM 3.88 m

100.0%

Activity total as printed: revised RM 3,879,947.00, spent RM 3,879,946.42 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,457,300.00	–	–	RM 3,853,740.00	RM 3,853,739.65	100.0%	RM 0.35	JANM 2018, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 143,000.00	–	–	RM 26,207.00	RM 26,206.77	100.0%	RM 0.23	JANM 2018, p. 91

030000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 174.39 mSpent RM 174.39 m

100.0%

Activity total as printed: revised RM 174,385,436.00, spent RM 174,385,433.62 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 113,581,600.00	–	–	RM 105,945,867.00	RM 105,945,866.26	100.0%	RM 0.74	JANM 2018, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,054,000.00	–	–	RM 31,798,661.00	RM 31,798,660.70	100.0%	RM 0.30	JANM 2018, p. 91
30000	AssetsAset	RM 0.00	–	–	RM 652,833.00	RM 652,832.30	100.0%	RM 0.70	JANM 2018, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,033,800.00	–	–	RM 35,988,075.00	RM 35,988,074.36	100.0%	RM 0.64	JANM 2018, p. 91

030200Pembangunan dan Pengurusan Maklumat StrategikRevised RM 16.10 mSpent RM 16.10 m

100.0%

Activity total as printed: revised RM 16,100,264.00, spent RM 16,100,262.75 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,567,800.00	–	–	RM 13,032,230.00	RM 13,032,229.13	100.0%	RM 0.87	JANM 2018, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,521,000.00	–	–	RM 3,068,034.00	RM 3,068,033.62	100.0%	RM 0.38	JANM 2018, p. 91

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 160,907.00Spent RM 160,906.56

100.0%

Activity total as printed: revised RM 160,907.00, spent RM 160,906.56 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000.00	–	–	RM 160,907.00	RM 160,906.56	100.0%	RM 0.44	JANM 2018, p. 91

040200Emolumen Kakitangan KontrakRevised RM 451,411.00Spent RM 451,410.48

100.0%

Activity total as printed: revised RM 451,411.00, spent RM 451,410.48 (JANM 2018, p. 91).

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 451,411.00	RM 451,410.48	100.0%	RM 0.52	JANM 2018, p. 91

040300Program Pencarian BakatRevised RM 334,115.00Spent RM 334,114.40

100.0%

Activity total as printed: revised RM 334,115.00, spent RM 334,114.40 (JANM 2018, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 334,115.00	RM 334,114.40	100.0%	RM 0.60	JANM 2018, p. 91

040400Razak School of Government (RSOG)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 2018, p. 91).

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 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2018, p. 91

040500MyWIN Academy Berhad (MyWIN)Revised RM 1.25 mSpent RM 1.25 m

100.0%

Activity total as printed: revised RM 1,250,000.00, spent RM 1,250,000.00 (JANM 2018, p. 91).

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 2,500,000.00	–	–	RM 1,250,000.00	RM 1,250,000.00	100.0%	RM 0.00	JANM 2018, p. 91

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.