Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 471.50 m

Revised budgetJumlah

RM 471.50 m

after changes during the year

SpentSebenar

RM 624.76 m

132.5% of the revised budget

UnspentVarian

-RM 153.26 m

Totals as printed, JANM 2023, p. 105

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 224.64 m	RM 185.78 m	RM 185.78 m	100.0%	RM 432.81	JANM 2023, p. 103
020000	Pembangunan Sumber Manusia	RM 136.15 m	RM 134.82 m	RM 134.82 m	100.0%	RM 278.50	JANM 2023, p. 104
030000	Pembangunan Sumber Manusia	RM 60.80 m	RM 94.81 m	RM 248.08 m	261.6%	-RM 153.26 m	JANM 2023, p. 104
040000	Program Khusus	RM 47.19 m	RM 53.52 m	RM 53.52 m	100.0%	RM 208.64	JANM 2023, p. 104
050000	"one-off"	RM 2.72 m	RM 2.57 m	RM 2.57 m	100.0%	RM 104.58	JANM 2023, p. 105

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 160.45 mSpent RM 160.45 m

100.0%

Activity total as printed: revised RM 160,448,900.00, spent RM 160,448,702.66 (JANM 2023, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 117,105,000.00	RM 0.00	-RM 19,172,300.00	RM 97,932,700.00	RM 97,932,685.20	100.0%	RM 14.80	JANM 2023, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,998,200.00	RM 0.00	-RM 13,507,400.00	RM 30,490,800.00	RM 30,490,752.42	100.0%	RM 47.58	JANM 2023, p. 103
30000	AssetsAset	RM 577,000.00	RM 0.00	-RM 363,700.00	RM 213,300.00	RM 213,299.12	100.0%	RM 0.88	JANM 2023, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,944,800.00	RM 0.00	-RM 2,138,800.00	RM 31,806,000.00	RM 31,805,964.43	100.0%	RM 35.57	JANM 2023, p. 103
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 3,900.00	RM 6,100.00	RM 6,001.49	98.4%	RM 98.51	JANM 2023, p. 103

010200Digital dan Teknologi MaklumatRevised RM 25.33 mSpent RM 25.33 m

100.0%

Activity total as printed: revised RM 25,334,100.00, spent RM 25,333,864.53 (JANM 2023, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,490,000.00	RM 0.00	-RM 201,800.00	RM 14,288,200.00	RM 14,288,109.78	100.0%	RM 90.22	JANM 2023, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,214,000.00	RM 0.00	-RM 3,043,200.00	RM 7,170,800.00	RM 7,170,747.27	100.0%	RM 52.73	JANM 2023, p. 103
30000	AssetsAset	RM 4,300,000.00	RM 0.00	-RM 424,900.00	RM 3,875,100.00	RM 3,875,007.48	100.0%	RM 92.52	JANM 2023, p. 103

020000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 6.56 mSpent RM 6.56 m

100.0%

Activity total as printed: revised RM 6,564,200.00, spent RM 6,564,120.68 (JANM 2023, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,190,000.00	RM 0.00	RM 573,500.00	RM 5,763,500.00	RM 5,763,486.61	100.0%	RM 13.39	JANM 2023, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,292,200.00	RM 0.00	-RM 492,900.00	RM 799,300.00	RM 799,234.07	100.0%	RM 65.93	JANM 2023, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	-RM 298,600.00	RM 1,400.00	RM 1,400.00	100.0%	RM 0.00	JANM 2023, p. 103

020200Pembangunan Modal InsanRevised RM 27.74 mSpent RM 27.74 m

100.0%

Activity total as printed: revised RM 27,741,400.00, spent RM 27,741,351.44 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,417,000.00	RM 0.00	RM 799,600.00	RM 19,216,600.00	RM 19,216,574.65	100.0%	RM 25.35	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,845,700.00	RM 0.00	-RM 387,300.00	RM 8,458,400.00	RM 8,458,376.81	100.0%	RM 23.19	JANM 2023, p. 104
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 80,000.00	RM 0.00	-RM 13,600.00	RM 66,400.00	RM 66,399.98	100.0%	RM 0.02	JANM 2023, p. 104

020300Institut Tadbiran Awam Negara (INTAN)Revised RM 100.51 mSpent RM 100.51 m

100.0%

Activity total as printed: revised RM 100,511,800.00, spent RM 100,511,649.38 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,970,000.00	RM 0.00	-RM 2,305,900.00	RM 52,664,100.00	RM 52,664,085.29	100.0%	RM 14.71	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,526,400.00	RM 0.00	RM 1,087,400.00	RM 46,613,800.00	RM 46,613,705.11	100.0%	RM 94.89	JANM 2023, p. 104
30000	AssetsAset	RM 1,500,000.00	RM 0.00	-RM 281,500.00	RM 1,218,500.00	RM 1,218,490.52	100.0%	RM 9.48	JANM 2023, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,000.00	RM 0.00	-RM 17,600.00	RM 15,400.00	RM 15,368.46	99.8%	RM 31.54	JANM 2023, p. 104

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perjawatan dan OrganisasiRevised RM 13.55 mSpent RM 13.55 m

100.0%

Activity total as printed: revised RM 13,549,500.00, spent RM 13,549,329.12 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,345,000.00	RM 0.00	RM 619,400.00	RM 12,964,400.00	RM 12,964,320.06	100.0%	RM 79.94	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 605,000.00	RM 0.00	-RM 19,900.00	RM 585,100.00	RM 585,009.06	100.0%	RM 90.94	JANM 2023, p. 104

030200PerkhidmatanRevised RM 25.49 mSpent RM 25.49 m

100.0%

Activity total as printed: revised RM 25,491,800.00, spent RM 25,491,688.90 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,330,000.00	RM 0.00	RM 1,187,500.00	RM 21,517,500.00	RM 21,517,460.43	100.0%	RM 39.57	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,040,000.00	RM 0.00	RM 316,400.00	RM 3,356,400.00	RM 3,356,369.95	100.0%	RM 30.05	JANM 2023, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 650,000.00	RM 0.00	-RM 32,100.00	RM 617,900.00	RM 617,858.52	100.0%	RM 41.48	JANM 2023, p. 104

030300Gaji dan ElaunRevised RM 7.54 mSpent RM 7.54 m

100.0%

Activity total as printed: revised RM 7,535,100.00, spent RM 7,535,011.31 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,670,000.00	RM 0.00	-RM 771,200.00	RM 6,898,800.00	RM 6,898,718.38	100.0%	RM 81.62	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 552,000.00	RM 0.00	-RM 5,700.00	RM 546,300.00	RM 546,292.93	100.0%	RM 7.07	JANM 2023, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 90,000.00	RM 0.00	RM 0.00	RM 90,000.00	RM 90,000.00	100.0%	RM 0.00	JANM 2023, p. 104

030400PencenRevised RM 43.40 mSpent RM 196.66 m

453.1%

Activity total as printed: revised RM 43,400,700.00, spent RM 196,664,412.56 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,390,000.00	RM 0.00	RM 486,700.00	RM 8,876,700.00	RM 8,876,612.99	100.0%	RM 87.01	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,687,000.00	RM 0.00	-RM 57,900.00	RM 1,629,100.00	RM 1,629,086.30	100.0%	RM 13.70	JANM 2023, p. 104
30000	AssetsAset	RM 208,000.00	RM 0.00	-RM 200.00	RM 207,800.00	RM 207,721.88	100.0%	RM 78.12	JANM 2023, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	RM 0.00	RM 32,687,000.00	RM 32,687,100.00	RM 185,950,991.39	568.9%	-RM 153,263,891.39	JANM 2023, p. 104

030500Pengurusan PsikologiRevised RM 4.84 mSpent RM 4.84 m

100.0%

Activity total as printed: revised RM 4,835,900.00, spent RM 4,835,788.45 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,670,000.00	RM 0.00	-RM 282,600.00	RM 4,387,400.00	RM 4,387,308.38	100.0%	RM 91.62	JANM 2023, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 560,000.00	RM 0.00	-RM 111,500.00	RM 448,500.00	RM 448,480.07	100.0%	RM 19.93	JANM 2023, p. 104

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 553,100.00Spent RM 553,052.42

100.0%

Activity total as printed: revised RM 553,100.00, spent RM 553,052.42 (JANM 2023, p. 104).

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 571,900.00	RM 553,100.00	RM 553,052.42	100.0%	RM 47.58	JANM 2023, p. 104

040200Emolumen Kakitangan KontrakRevised RM 919,100.00Spent RM 919,038.94

100.0%

Activity total as printed: revised RM 919,100.00, spent RM 919,038.94 (JANM 2023, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,069,000.00	RM 0.00	-RM 149,900.00	RM 919,100.00	RM 919,038.94	100.0%	RM 61.06	JANM 2023, p. 104

040300Bantuan Mengurus JenazahRevised RM 52.05 mSpent RM 52.05 m

100.0%

Activity total as printed: revised RM 52,045,100.00, spent RM 52,045,000.00 (JANM 2023, p. 104).

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 0.00	RM 7,045,100.00	RM 52,045,100.00	RM 52,045,000.00	100.0%	RM 100.00	JANM 2023, p. 104

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 2.10 mSpent RM 2.10 m

100.0%

Activity total as printed: revised RM 2,098,200.00, spent RM 2,098,140.92 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 98,200.00	RM 2,098,200.00	RM 2,098,140.92	100.0%	RM 59.08	JANM 2023, p. 105

050200Peralatan Kemudahan Asrama INTANRevised RM 472,700.00Spent RM 472,654.50

100.0%

Activity total as printed: revised RM 472,700.00, spent RM 472,654.50 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 717,200.00	RM 0.00	-RM 244,500.00	RM 472,700.00	RM 472,654.50	100.0%	RM 45.50	JANM 2023, p. 105

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.