Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 1.49 bn

Revised budgetJumlah

RM 1.49 bn

after changes during the year

SpentSebenar

RM 1.49 bn

100.0% of the revised budget

UnspentVarian

RM 16,006.56

Totals as printed, JANM 2019, p. 83

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 206.70 m	RM 174.61 m	RM 174.61 m	100.0%	RM 4.79	JANM 2019, p. 81
020000	Pengurusan Sumber Manusia	RM 66.18 m	RM 247.16 m	RM 247.16 m	100.0%	RM 3,606.08	JANM 2019, p. 82
030000	Pembangunan Sumber Manusia	RM 145.07 m	RM 125.77 m	RM 125.77 m	100.0%	RM 6.10	JANM 2019, p. 82
040000	Program Khusus	RM 1.07 bn	RM 942.56 m	RM 942.55 m	100.0%	RM 12,389.15	JANM 2019, p. 83
050000	"one-off"	RM 999,000.00	RM 1.15 m	RM 1.15 m	100.0%	RM 0.44	JANM 2019, p. 83

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 158.22 mSpent RM 158.22 m

100.0%

Activity total as printed: revised RM 158,221,314.00, spent RM 158,221,311.12 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 121,207,300.00	–	–	RM 99,148,053.00	RM 99,148,052.06	100.0%	RM 0.94	JANM 2019, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,503,000.00	–	–	RM 25,124,090.00	RM 25,124,089.24	100.0%	RM 0.76	JANM 2019, p. 81
30000	AssetsAset	RM 0.00	–	–	RM 90,334.00	RM 90,333.30	100.0%	RM 0.70	JANM 2019, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,005,000.00	–	–	RM 33,858,837.00	RM 33,858,836.52	100.0%	RM 0.48	JANM 2019, p. 81

010200Pembangunan dan Pengurusan Maklumat StrategikRevised RM 16.39 mSpent RM 16.39 m

100.0%

Activity total as printed: revised RM 16,385,024.00, spent RM 16,385,022.09 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,823,500.00	–	–	RM 12,642,560.00	RM 12,642,559.46	100.0%	RM 0.54	JANM 2019, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,661,000.00	–	–	RM 2,422,389.00	RM 2,422,388.43	100.0%	RM 0.57	JANM 2019, p. 81
30000	AssetsAset	RM 1,500,000.00	–	–	RM 1,320,075.00	RM 1,320,074.20	100.0%	RM 0.80	JANM 2019, p. 81

020000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan OrganisasiRevised RM 11.31 mSpent RM 11.31 m

100.0%

Activity total as printed: revised RM 11,308,218.00, spent RM 11,308,216.21 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,564,900.00	–	–	RM 10,903,571.00	RM 10,903,570.13	100.0%	RM 0.87	JANM 2019, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 290,000.00	–	–	RM 404,647.00	RM 404,646.08	100.0%	RM 0.92	JANM 2019, p. 81

020200PerkhidmatanRevised RM 29.75 mSpent RM 29.74 m

100.0%

Activity total as printed: revised RM 29,748,052.00, spent RM 29,744,450.14 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,531,300.00	–	–	RM 19,173,548.00	RM 19,173,547.23	100.0%	RM 0.77	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,325,000.00	–	–	RM 2,790,551.00	RM 2,786,950.42	99.9%	RM 3,600.58	JANM 2019, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,400,000.00	–	–	RM 7,783,953.00	RM 7,783,952.49	100.0%	RM 0.51	JANM 2019, p. 82

020300SaraanRevised RM 7.27 mSpent RM 7.27 m

100.0%

Activity total as printed: revised RM 7,269,753.00, spent RM 7,269,751.77 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,153,400.00	–	–	RM 6,749,957.00	RM 6,749,956.40	100.0%	RM 0.60	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 410,500.00	–	–	RM 429,796.00	RM 429,795.37	100.0%	RM 0.63	JANM 2019, p. 82
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 2019, p. 82

020400Pasca PerkhidmatanRevised RM 194.79 mSpent RM 194.79 m

100.0%

Activity total as printed: revised RM 194,786,370.00, spent RM 194,786,369.45 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,470,100.00	–	–	RM 7,113,613.00	RM 7,113,613.00	100.0%	RM 0.00	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,990,000.00	–	–	RM 1,241,212.00	RM 1,241,211.45	100.0%	RM 0.55	JANM 2019, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 186,431,545.00	RM 186,431,545.00	100.0%	RM 0.00	JANM 2019, p. 82

020500Pengurusan PsikologiRevised RM 4.05 mSpent RM 4.05 m

100.0%

Activity total as printed: revised RM 4,047,756.00, spent RM 4,047,755.35 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,555,200.00	–	–	RM 3,758,493.00	RM 3,758,492.38	100.0%	RM 0.62	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 397,700.00	–	–	RM 289,263.00	RM 289,262.97	100.0%	RM 0.03	JANM 2019, p. 82

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Penyelidikan, Perancangan dan DasarRevised RM 5.13 mSpent RM 5.13 m

100.0%

Activity total as printed: revised RM 5,130,233.00, spent RM 5,130,232.51 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,880,900.00	–	–	RM 4,870,416.00	RM 4,870,415.72	100.0%	RM 0.28	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 280,000.00	–	–	RM 259,817.00	RM 259,816.79	100.0%	RM 0.21	JANM 2019, p. 82

030200Pembangunan Modal InsanRevised RM 25.34 mSpent RM 25.34 m

100.0%

Activity total as printed: revised RM 25,343,179.00, spent RM 25,343,177.11 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,804,300.00	–	–	RM 16,764,889.00	RM 16,764,888.18	100.0%	RM 0.82	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,719,800.00	–	–	RM 8,063,031.00	RM 8,063,030.46	100.0%	RM 0.54	JANM 2019, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 60,000.00	RM 60,000.00	100.0%	RM 0.00	JANM 2019, p. 82
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 455,259.00	RM 455,258.47	100.0%	RM 0.53	JANM 2019, p. 82

030300Institut Tadbiran Awam Negara (INTAN)Revised RM 94.29 mSpent RM 94.29 m

100.0%

Activity total as printed: revised RM 94,294,572.00, spent RM 94,294,569.04 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,219,900.00	–	–	RM 48,026,219.00	RM 48,026,218.07	100.0%	RM 0.93	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,931,300.00	–	–	RM 45,426,829.00	RM 45,426,828.19	100.0%	RM 0.81	JANM 2019, p. 82
30000	AssetsAset	RM 500,000.00	–	–	RM 825,636.00	RM 825,635.43	100.0%	RM 0.57	JANM 2019, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,000.00	–	–	RM 15,888.00	RM 15,887.35	100.0%	RM 0.65	JANM 2019, p. 82

030400Transformasi Sektor AwamRevised RM 1.01 mSpent RM 1.01 m

100.0%

Activity total as printed: revised RM 1,005,336.00, spent RM 1,005,335.24 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,419,900.00	–	–	RM 971,742.00	RM 971,741.72	100.0%	RM 0.28	JANM 2019, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 124,000.00	–	–	RM 33,594.00	RM 33,593.52	100.0%	RM 0.48	JANM 2019, p. 82

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 964,944.00Spent RM 964,943.41

100.0%

Activity total as printed: revised RM 964,944.00, spent RM 964,943.41 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 964,944.00	RM 964,943.41	100.0%	RM 0.59	JANM 2019, p. 82

040200Emolumen Kakitangan KontrakRevised RM 416,571.00Spent RM 416,570.97

100.0%

Activity total as printed: revised RM 416,571.00, spent RM 416,570.97 (JANM 2019, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	–	–	RM 416,571.00	RM 416,570.97	100.0%	RM 0.03	JANM 2019, p. 82

040300Biasiswa dan Pinjaman PelajaranRevised RM 896.05 mSpent RM 896.03 m

100.0%

Activity total as printed: revised RM 896,046,357.00, spent RM 896,033,968.49 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,807,039.00	RM 1,807,038.22	100.0%	RM 0.78	JANM 2019, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,029,550,000.00	–	–	RM 894,239,318.00	RM 894,226,930.27	100.0%	RM 12,387.73	JANM 2019, p. 83

040400Bantuan Mengurus JenazahRevised RM 45.13 mSpent RM 45.13 m

100.0%

Activity total as printed: revised RM 45,132,503.00, spent RM 45,132,502.98 (JANM 2019, p. 83).

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 42,000,000.00	–	–	RM 45,132,503.00	RM 45,132,502.98	100.0%	RM 0.02	JANM 2019, p. 83

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.15 mSpent RM 1.15 m

100.0%

Activity total as printed: revised RM 1,149,918.00, spent RM 1,149,917.56 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 999,000.00	–	–	RM 1,149,918.00	RM 1,149,917.56	100.0%	RM 0.44	JANM 2019, p. 83

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.