Jabatan Perkhidmatan Awam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.43 bn
SpentSebenar
RM 905.93 m
100.0% of the revised budget
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 213.99 m | RM 194.05 m | RM 194.05 m | 100.0% | RM 132.66 | JANM 2021, p. 98 |
| 020000 | Pembangunan Sumber Manusia | RM 147.38 m | RM 121.44 m | RM 121.44 m | 100.0% | RM 70.08 | JANM 2021, p. 98 |
| 030000 | Pembangunan Sumber Manusia | RM 72.67 m | RM 540.02 m | RM 540.02 m | 100.0% | RM 109.38 | JANM 2021, p. 99 |
| 040000 | Program Khusus | RM 998.12 m | RM 48.60 m | RM 48.60 m | 100.0% | RM 0.00 | JANM 2021, p. 99 |
| 050000 | "one-off" | RM 2.00 m | RM 1.82 m | RM 1.82 m | 100.0% | RM 55.70 | JANM 2021, p. 99 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Khidmat PengurusanRevised RM 171.61 mSpent RM 171.61 m100.0%
100.0%
Activity total as printed: revised RM 171,606,780.00, spent RM 171,606,706.37 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 124,572,900.00 | RM 110,621,110.00 | RM 110,621,107.75 | 100.0% | RM 2.25 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,187,500.00 | RM 21,878,910.00 | RM 21,878,878.40 | 100.0% | RM 31.60 | JANM 2021, p. 98 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 516,500.00 | RM 516,461.04 | 100.0% | RM 38.96 | JANM 2021, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,109,000.00 | RM 38,590,260.00 | RM 38,590,259.18 | 100.0% | RM 0.82 | JANM 2021, p. 98 |
010200Pembangunan dan Pengurusan Maklumat StrategikRevised RM 22.44 mSpent RM 22.44 m100.0%
100.0%
Activity total as printed: revised RM 22,441,700.00, spent RM 22,441,640.97 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,770,000.00 | RM 12,701,600.00 | RM 12,701,599.10 | 100.0% | RM 0.90 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,355,400.00 | RM 7,273,600.00 | RM 7,273,572.39 | 100.0% | RM 27.61 | JANM 2021, p. 98 |
| 30000 | AssetsAset | RM 5,000,000.00 | RM 2,466,500.00 | RM 2,466,469.48 | 100.0% | RM 30.52 | JANM 2021, p. 98 |
020000Pembangunan Sumber Manusia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Penyelidikan, Perancangan dan DasarRevised RM 6.28 mSpent RM 6.28 m100.0%
100.0%
Activity total as printed: revised RM 6,282,960.00, spent RM 6,282,956.64 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,240,200.00 | RM 4,931,510.00 | RM 4,931,508.17 | 100.0% | RM 1.83 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,418,600.00 | RM 1,351,450.00 | RM 1,351,448.47 | 100.0% | RM 1.53 | JANM 2021, p. 98 |
| 30000 | AssetsAset | RM 160,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 98 |
| 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 2021, p. 98 |
020200Pembangunan Modal InsanRevised RM 23.26 mSpent RM 23.26 m100.0%
100.0%
Activity total as printed: revised RM 23,260,000.00, spent RM 23,259,967.97 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,620,000.00 | RM 16,667,500.00 | RM 16,667,493.03 | 100.0% | RM 6.97 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,381,000.00 | RM 6,341,600.00 | RM 6,341,596.69 | 100.0% | RM 3.31 | JANM 2021, p. 98 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 250,900.00 | RM 250,878.25 | 100.0% | RM 21.75 | JANM 2021, p. 98 |
020300Institut Tadbiran Awam Negara (INTAN)Revised RM 91.90 mSpent RM 91.90 m100.0%
100.0%
Activity total as printed: revised RM 91,900,010.00, spent RM 91,899,975.31 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,860,100.00 | RM 49,581,050.00 | RM 49,581,045.96 | 100.0% | RM 4.04 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,337,900.00 | RM 41,419,530.00 | RM 41,419,529.72 | 100.0% | RM 0.28 | JANM 2021, p. 98 |
| 30000 | AssetsAset | RM 1,990,600.00 | RM 794,830.00 | RM 794,822.72 | 100.0% | RM 7.28 | JANM 2021, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 245,000.00 | RM 104,600.00 | RM 104,576.91 | 100.0% | RM 23.09 | JANM 2021, p. 98 |
030000Pembangunan Sumber Manusia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pembangunan OrganisasiRevised RM 11.34 mSpent RM 11.34 m100.0%
100.0%
Activity total as printed: revised RM 11,335,370.00, spent RM 11,335,356.56 (JANM 2021, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,760,400.00 | RM 11,124,140.00 | RM 11,124,131.44 | 100.0% | RM 8.56 | JANM 2021, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 907,000.00 | RM 211,230.00 | RM 211,225.12 | 100.0% | RM 4.88 | JANM 2021, p. 98 |
030200PerkhidmatanRevised RM 28.02 mSpent RM 28.02 m100.0%
100.0%
Activity total as printed: revised RM 28,021,370.00, spent RM 28,021,352.91 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,295,000.00 | RM 18,834,560.00 | RM 18,834,559.98 | 100.0% | RM 0.02 | JANM 2021, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,072,500.00 | RM 656,300.00 | RM 656,286.76 | 100.0% | RM 13.24 | JANM 2021, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 8,530,510.00 | RM 8,530,506.17 | 100.0% | RM 3.83 | JANM 2021, p. 99 |
030300SaraanRevised RM 6.68 mSpent RM 6.68 m100.0%
100.0%
Activity total as printed: revised RM 6,681,450.00, spent RM 6,681,437.07 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,640,000.00 | RM 6,446,200.00 | RM 6,446,194.39 | 100.0% | RM 5.61 | JANM 2021, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 558,700.00 | RM 145,250.00 | RM 145,242.68 | 100.0% | RM 7.32 | JANM 2021, 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 2021, p. 99 |
030400Pasca PerkhidmatanRevised RM 489.72 mSpent RM 489.72 m100.0%
100.0%
Activity total as printed: revised RM 489,721,890.00, spent RM 489,721,842.08 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,720,600.00 | RM 7,314,200.00 | RM 7,314,194.88 | 100.0% | RM 5.12 | JANM 2021, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,690,600.00 | RM 1,084,890.00 | RM 1,084,883.70 | 100.0% | RM 6.30 | JANM 2021, p. 99 |
| 30000 | AssetsAset | RM 450,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 481,322,800.00 | RM 481,322,763.50 | 100.0% | RM 36.50 | JANM 2021, p. 99 |
030500Pengurusan PsikologiRevised RM 4.26 mSpent RM 4.26 m100.0%
100.0%
Activity total as printed: revised RM 4,260,370.00, spent RM 4,260,352.00 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,080,000.00 | RM 4,105,730.00 | RM 4,105,721.49 | 100.0% | RM 8.51 | JANM 2021, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 406,000.00 | RM 154,640.00 | RM 154,630.51 | 100.0% | RM 9.49 | JANM 2021, p. 99 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2021, p. 99 |
040300Biasiswa dan Pinjaman PelajaranRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,999,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 950,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 99 |
040400Bantuan Mengurus JenazahRevised RM 48.60 mSpent RM 48.60 m100.0%
100.0%
Activity total as printed: revised RM 48,596,100.00, spent RM 48,596,100.00 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 45,000,000.00 | RM 48,596,100.00 | RM 48,596,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 99 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Menaik Taraf Pangkalan Data dan Rangkaian ICTRevised RM 854,900.00Spent RM 854,890.00100.0%
100.0%
Activity total as printed: revised RM 854,900.00, spent RM 854,890.00 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000.00 | RM 191,900.00 | RM 191,900.00 | 100.0% | RM 0.00 | JANM 2021, p. 99 |
| 30000 | AssetsAset | RM 800,000.00 | RM 663,000.00 | RM 662,990.00 | 100.0% | RM 10.00 | JANM 2021, p. 99 |
050200Menaik Taraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 963,000.00Spent RM 962,954.30100.0%
100.0%
Activity total as printed: revised RM 963,000.00, spent RM 962,954.30 (JANM 2021, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | RM 963,000.00 | RM 962,954.30 | 100.0% | RM 45.70 | JANM 2021, p. 99 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.