Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.07 · B.07 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 1.62 bn

Revised budgetJumlah

RM 1.62 bn

after changes during the year

SpentSebenar

RM 1.62 bn

100.0% of the revised budget

UnspentVarian

RM 10,779.10

Totals as printed, JANM 2020, p. 100

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	RM 209.65 m	RM 183.64 m	RM 183.64 m	100.0%	RM 584.60	JANM 2020, p. 98
020000	Pengurusan Sumber Manusia	RM 71.68 m	RM 450.38 m	RM 450.38 m	100.0%	RM 581.29	JANM 2020, p. 99
030000	Pembangunan Sumber Manusia	RM 149.62 m	RM 122.17 m	RM 122.16 m	100.0%	RM 9,474.45	JANM 2020, p. 99
040000	Program Khusus	RM 1.19 bn	RM 867.74 m	RM 867.74 m	100.0%	RM 138.76	JANM 2020, p. 100

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 167.02 mSpent RM 167.02 m

100.0%

Activity total as printed: revised RM 167,024,840.00, spent RM 167,024,379.08 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 120,285,800.00	–	–	RM 110,294,900.00	RM 110,294,813.22	100.0%	RM 86.78	JANM 2020, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,195,700.00	–	–	RM 23,100,656.00	RM 23,100,438.67	100.0%	RM 217.33	JANM 2020, p. 98
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,268,784.00	RM 1,268,706.50	100.0%	RM 77.50	JANM 2020, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 39,735,000.00	–	–	RM 32,360,500.00	RM 32,360,420.69	100.0%	RM 79.31	JANM 2020, p. 98

010200Pembangunan dan Pengurusan Maklumat StrategikRevised RM 16.62 mSpent RM 16.62 m

100.0%

Activity total as printed: revised RM 16,619,300.00, spent RM 16,619,176.32 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,070,000.00	–	–	RM 12,453,700.00	RM 12,453,671.44	100.0%	RM 28.56	JANM 2020, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,367,000.00	–	–	RM 1,679,000.00	RM 1,678,951.79	100.0%	RM 48.21	JANM 2020, p. 98
30000	AssetsAset	RM 5,000,000.00	–	–	RM 2,486,600.00	RM 2,486,553.09	100.0%	RM 46.91	JANM 2020, p. 98

020000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan OrganisasiRevised RM 11.06 mSpent RM 11.06 m

100.0%

Activity total as printed: revised RM 11,059,100.00, spent RM 11,058,995.98 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,713,900.00	–	–	RM 10,939,800.00	RM 10,939,719.96	100.0%	RM 80.04	JANM 2020, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 445,000.00	–	–	RM 119,300.00	RM 119,276.02	100.0%	RM 23.98	JANM 2020, p. 98

020200PerkhidmatanRevised RM 29.33 mSpent RM 29.33 m

100.0%

Activity total as printed: revised RM 29,334,400.00, spent RM 29,334,306.92 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,025,000.00	–	–	RM 18,587,600.00	RM 18,587,540.94	100.0%	RM 59.06	JANM 2020, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,335,000.00	–	–	RM 1,149,000.00	RM 1,148,969.39	100.0%	RM 30.61	JANM 2020, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 9,597,800.00	RM 9,597,796.59	100.0%	RM 3.41	JANM 2020, p. 98

020300SaraanRevised RM 6.77 mSpent RM 6.77 m

100.0%

Activity total as printed: revised RM 6,774,100.00, spent RM 6,773,939.48 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,140,000.00	–	–	RM 6,475,700.00	RM 6,475,622.59	100.0%	RM 77.41	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 436,000.00	–	–	RM 208,400.00	RM 208,316.89	100.0%	RM 83.11	JANM 2020, p. 99
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 2020, p. 99

020400Pasca PerkhidmatanRevised RM 399.14 mSpent RM 399.14 m

100.0%

Activity total as printed: revised RM 399,143,100.00, spent RM 399,142,965.21 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,140,000.00	–	–	RM 7,305,200.00	RM 7,305,149.04	100.0%	RM 50.96	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,127,000.00	–	–	RM 957,900.00	RM 957,816.17	100.0%	RM 83.83	JANM 2020, p. 99
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 390,880,000.00	RM 390,880,000.00	100.0%	RM 0.00	JANM 2020, p. 99

020500Pengurusan PsikologiRevised RM 4.07 mSpent RM 4.07 m

100.0%

Activity total as printed: revised RM 4,070,900.00, spent RM 4,070,811.12 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,880,000.00	–	–	RM 3,900,000.00	RM 3,899,927.40	100.0%	RM 72.60	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 351,000.00	–	–	RM 170,900.00	RM 170,883.72	100.0%	RM 16.28	JANM 2020, p. 99

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Penyelidikan, Perancangan dan DasarRevised RM 6.06 mSpent RM 6.06 m

100.0%

Activity total as printed: revised RM 6,056,050.00, spent RM 6,055,932.80 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,960,000.00	–	–	RM 5,076,000.00	RM 5,075,980.60	100.0%	RM 19.40	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,745,000.00	–	–	RM 980,050.00	RM 979,952.20	100.0%	RM 97.80	JANM 2020, p. 99
30000	AssetsAset	RM 1,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 99
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 99

030200Pembangunan Modal InsanRevised RM 24.25 mSpent RM 24.24 m

100.0%

Activity total as printed: revised RM 24,246,800.00, spent RM 24,237,626.35 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,620,000.00	–	–	RM 17,085,400.00	RM 17,076,399.37	100.0%	RM 9,000.63	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,650,000.00	–	–	RM 6,903,300.00	RM 6,903,202.42	100.0%	RM 97.58	JANM 2020, p. 99
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 258,100.00	RM 258,024.56	100.0%	RM 75.44	JANM 2020, p. 99

030300Institut Tadbiran Awam Negara (INTAN)Revised RM 91.87 mSpent RM 91.87 m

100.0%

Activity total as printed: revised RM 91,866,310.00, spent RM 91,866,126.40 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,200,000.00	–	–	RM 48,980,600.00	RM 48,980,514.74	100.0%	RM 85.26	JANM 2020, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,900,000.00	–	–	RM 42,664,010.00	RM 42,664,006.71	100.0%	RM 3.29	JANM 2020, p. 99
30000	AssetsAset	RM 1,140,000.00	–	–	RM 218,100.00	RM 218,048.00	100.0%	RM 52.00	JANM 2020, p. 99
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 274,000.00	–	–	RM 3,600.00	RM 3,556.95	98.8%	RM 43.05	JANM 2020, p. 99

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,125,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 99

040200Emolumen Kakitangan KontrakRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 99).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 99

040300Biasiswa dan Pinjaman PelajaranRevised RM 822.27 mSpent RM 822.27 m

100.0%

Activity total as printed: revised RM 822,266,700.00, spent RM 822,266,586.24 (JANM 2020, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,002,300.00	–	–	RM 546,900.00	RM 546,839.15	100.0%	RM 60.85	JANM 2020, p. 99
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,141,248,300.00	–	–	RM 821,719,800.00	RM 821,719,747.09	100.0%	RM 52.91	JANM 2020, p. 99

040400Bantuan Mengurus JenazahRevised RM 42.47 mSpent RM 42.47 m

100.0%

Activity total as printed: revised RM 42,469,500.00, spent RM 42,469,475.00 (JANM 2020, p. 99).

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 45,000,000.00	–	–	RM 42,469,500.00	RM 42,469,475.00	100.0%	RM 25.00	JANM 2020, p. 99

040500Razak 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 2020, p. 100).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2020, p. 100

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.