Jabatan Perkhidmatan Awam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 466.50 m
SpentSebenar
RM 466.50 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 212.29 m | RM 186.79 m | RM 186.79 m | 100.0% | RM 120.83 | JANM 2022, p. 104 |
| 020000 | Pembangunan Sumber Manusia | RM 136.62 m | RM 129.99 m | RM 129.99 m | 100.0% | RM 144.55 | JANM 2022, p. 105 |
| 030000 | Pembangunan Sumber Manusia | RM 69.42 m | RM 86.83 m | RM 86.83 m | 100.0% | RM 195.20 | JANM 2022, p. 105 |
| 040000 | Program Khusus | RM 47.07 m | RM 61.92 m | RM 61.92 m | 100.0% | RM 43.31 | JANM 2022, p. 106 |
| 050000 | "one-off" | RM 1.10 m | RM 969,742.00 | RM 969,714.00 | 100.0% | RM 28.00 | JANM 2022, p. 106 |
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 162.07 mSpent RM 162.07 m100.0%
100.0%
Activity total as printed: revised RM 162,068,484.00, spent RM 162,068,405.35 (JANM 2022, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 120,308,000.00 | RM 107,421,357.00 | RM 107,421,339.35 | 100.0% | RM 17.65 | JANM 2022, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,822,000.00 | RM 22,512,396.00 | RM 22,512,380.45 | 100.0% | RM 15.55 | JANM 2022, p. 104 |
| 30000 | AssetsAset | RM 1,015,000.00 | RM 2,276,401.00 | RM 2,276,384.81 | 100.0% | RM 16.19 | JANM 2022, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,413,600.00 | RM 29,858,070.00 | RM 29,858,053.18 | 100.0% | RM 16.82 | JANM 2022, p. 104 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 260.00 | RM 247.56 | 95.2% | RM 12.44 | JANM 2022, p. 104 |
010200Pembangunan dan Pengurusan Maklumat StrategikRevised RM 24.72 mSpent RM 24.72 m100.0%
100.0%
Activity total as printed: revised RM 24,723,460.00, spent RM 24,723,417.82 (JANM 2022, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,173,000.00 | RM 12,965,760.00 | RM 12,965,749.30 | 100.0% | RM 10.70 | JANM 2022, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,750,000.00 | RM 6,172,050.00 | RM 6,172,037.27 | 100.0% | RM 12.73 | JANM 2022, p. 104 |
| 30000 | AssetsAset | RM 5,800,000.00 | RM 5,585,650.00 | RM 5,585,631.25 | 100.0% | RM 18.75 | JANM 2022, p. 104 |
020000Pembangunan Sumber Manusia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Penyelidikan, Perancangan dan DasarRevised RM 6.71 mSpent RM 6.71 m100.0%
100.0%
Activity total as printed: revised RM 6,712,430.00, spent RM 6,712,380.31 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,276,600.00 | RM 5,539,280.00 | RM 5,539,269.61 | 100.0% | RM 10.39 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,671,100.00 | RM 1,117,130.00 | RM 1,117,110.70 | 100.0% | RM 19.30 | JANM 2022, p. 105 |
| 30000 | AssetsAset | RM 150,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 10.00 | JANM 2022, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 56,010.00 | RM 56,000.00 | 100.0% | RM 10.00 | JANM 2022, p. 105 |
020200Pembangunan Modal InsanRevised RM 24.83 mSpent RM 24.83 m100.0%
100.0%
Activity total as printed: revised RM 24,827,490.00, spent RM 24,827,450.16 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,567,000.00 | RM 16,663,050.00 | RM 16,663,036.08 | 100.0% | RM 13.92 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,681,400.00 | RM 8,101,770.00 | RM 8,101,758.63 | 100.0% | RM 11.37 | JANM 2022, p. 105 |
| 30000 | AssetsAset | RM 60,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 440,000.00 | RM 62,670.00 | RM 62,655.45 | 100.0% | RM 14.55 | JANM 2022, p. 105 |
020300Institut Tadbiran Awam Negara (INTAN)Revised RM 98.45 mSpent RM 98.45 m100.0%
100.0%
Activity total as printed: revised RM 98,448,891.00, spent RM 98,448,835.98 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,520,000.00 | RM 51,483,690.00 | RM 51,483,673.17 | 100.0% | RM 16.83 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,120,600.00 | RM 45,817,535.00 | RM 45,817,520.38 | 100.0% | RM 14.62 | JANM 2022, p. 105 |
| 30000 | AssetsAset | RM 780,000.00 | RM 1,034,406.00 | RM 1,034,396.00 | 100.0% | RM 10.00 | JANM 2022, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 253,000.00 | RM 113,260.00 | RM 113,246.43 | 100.0% | RM 13.57 | JANM 2022, p. 105 |
030000Pembangunan Sumber Manusia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pembangunan OrganisasiRevised RM 12.24 mSpent RM 12.24 m100.0%
100.0%
Activity total as printed: revised RM 12,237,031.00, spent RM 12,236,996.23 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,630,000.00 | RM 11,753,691.00 | RM 11,753,675.94 | 100.0% | RM 15.06 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 750,000.00 | RM 483,340.00 | RM 483,320.29 | 100.0% | RM 19.71 | JANM 2022, p. 105 |
030200PerkhidmatanRevised RM 29.45 mSpent RM 29.45 m100.0%
100.0%
Activity total as printed: revised RM 29,450,200.00, spent RM 29,450,158.88 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,950,000.00 | RM 19,285,300.00 | RM 19,285,285.57 | 100.0% | RM 14.43 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,690,000.00 | RM 1,531,310.00 | RM 1,531,298.31 | 100.0% | RM 11.69 | JANM 2022, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,440,000.00 | RM 8,633,590.00 | RM 8,633,575.00 | 100.0% | RM 15.00 | JANM 2022, p. 105 |
030300SaraanRevised RM 7.40 mSpent RM 7.40 m100.0%
100.0%
Activity total as printed: revised RM 7,402,310.00, spent RM 7,402,279.49 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,600,000.00 | RM 6,830,610.00 | RM 6,830,592.54 | 100.0% | RM 17.46 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 560,000.00 | RM 481,700.00 | RM 481,686.95 | 100.0% | RM 13.05 | JANM 2022, p. 105 |
| 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 2022, p. 105 |
030400Pasca PerkhidmatanRevised RM 32.90 mSpent RM 32.90 m100.0%
100.0%
Activity total as printed: revised RM 32,901,950.00, spent RM 32,901,889.96 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,870,000.00 | RM 8,528,540.00 | RM 8,528,521.66 | 100.0% | RM 18.34 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,723,200.00 | RM 1,502,210.00 | RM 1,502,198.00 | 100.0% | RM 12.00 | JANM 2022, p. 105 |
| 30000 | AssetsAset | RM 195,000.00 | RM 193,430.00 | RM 193,410.19 | 100.0% | RM 19.81 | JANM 2022, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 22,677,770.00 | RM 22,677,760.11 | 100.0% | RM 9.89 | JANM 2022, p. 105 |
030500Pengurusan PsikologiRevised RM 4.84 mSpent RM 4.84 m100.0%
100.0%
Activity total as printed: revised RM 4,835,170.00, spent RM 4,835,141.24 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,410,000.00 | RM 4,418,390.00 | RM 4,418,378.97 | 100.0% | RM 11.03 | JANM 2022, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 513,000.00 | RM 416,780.00 | RM 416,762.27 | 100.0% | RM 17.73 | JANM 2022, p. 105 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 168,960.00Spent RM 168,941.72100.0%
100.0%
Activity total as printed: revised RM 168,960.00, spent RM 168,941.72 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 168,960.00 | RM 168,941.72 | 100.0% | RM 18.28 | JANM 2022, p. 105 |
040200Emolumen Kakitangan KontrakRevised RM 1.07 mSpent RM 1.07 m100.0%
100.0%
Activity total as printed: revised RM 1,068,472.00, spent RM 1,068,456.97 (JANM 2022, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,069,000.00 | RM 1,068,472.00 | RM 1,068,456.97 | 100.0% | RM 15.03 | JANM 2022, p. 105 |
040400Bantuan Mengurus JenazahRevised RM 60.69 mSpent RM 60.69 m100.0%
100.0%
Activity total as printed: revised RM 60,687,010.00, spent RM 60,687,000.00 (JANM 2022, p. 106).
| 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 60,687,010.00 | RM 60,687,000.00 | 100.0% | RM 10.00 | JANM 2022, p. 106 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Peralatan Kemudahan Asrama INTANRevised RM 969,742.00Spent RM 969,714.00100.0%
100.0%
Activity total as printed: revised RM 969,742.00, spent RM 969,714.00 (JANM 2022, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 182,100.00 | RM 178,740.00 | RM 178,728.00 | 100.0% | RM 12.00 | JANM 2022, p. 106 |
| 30000 | AssetsAset | RM 917,900.00 | RM 791,002.00 | RM 790,986.00 | 100.0% | RM 16.00 | JANM 2022, p. 106 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.