Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 479.50 m

Revised budgetJumlah

RM 501.17 m

after changes during the year

SpentSebenar

RM 1.65 bn

329.1% of the revised budget

UnspentVarian

-RM 1.15 bn

Totals as printed, JANM 2024, p. 107

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 215.51 m	RM 188.90 m	RM 188.90 m	100.0%	RM 255.50	JANM 2024, p. 106
020000	Pembangunan Sumber Manusia	RM 145.47 m	RM 144.90 m	RM 144.90 m	100.0%	RM 412.80	JANM 2024, p. 106
030000	Pembangunan Sumber Manusia	RM 64.99 m	RM 102.56 m	RM 1.25 bn	1219.5%	-RM 1.15 bn	JANM 2024, p. 106
040000	Program Khusus	RM 49.32 m	RM 55.67 m	RM 55.67 m	100.0%	RM 127.09	JANM 2024, p. 107
050000	"one-off"	RM 4.22 m	RM 4.43 m	RM 4.43 m	100.0%	RM 11.89	JANM 2024, p. 107
060000	Pemodenan Tadbiran dan Perancangan	RM 0.00	RM 4.71 m	RM 4.71 m	100.0%	RM 88.78	JANM 2024, p. 107

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 162.93 mSpent RM 162.93 m

100.0%

Activity total as printed: revised RM 162,933,800.00, spent RM 162,933,736.41 (JANM 2024, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,450,500.00	RM 0.00	-RM 23,552,100.00	RM 88,898,400.00	RM 88,898,397.98	100.0%	RM 2.02	JANM 2024, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,826,800.00	RM 0.00	RM 4,920,300.00	RM 39,747,100.00	RM 39,747,064.90	100.0%	RM 35.10	JANM 2024, p. 105
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 304,200.00	RM 195,800.00	RM 195,787.80	100.0%	RM 12.20	JANM 2024, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,020,000.00	RM 0.00	-RM 3,930,100.00	RM 34,089,900.00	RM 34,089,892.14	100.0%	RM 7.86	JANM 2024, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 7,400.00	RM 2,600.00	RM 2,593.59	99.8%	RM 6.41	JANM 2024, p. 105

010200Digital dan Teknologi MaklumatRevised RM 25.97 mSpent RM 25.97 m

100.0%

Activity total as printed: revised RM 25,968,100.00, spent RM 25,967,908.09 (JANM 2024, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,650,000.00	RM 0.00	RM 283,400.00	RM 14,933,400.00	RM 14,933,342.11	100.0%	RM 57.89	JANM 2024, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,100,000.00	RM 0.00	-RM 3,850,300.00	RM 6,249,700.00	RM 6,249,628.37	100.0%	RM 71.63	JANM 2024, p. 105
30000	AssetsAset	RM 4,950,000.00	RM 0.00	-RM 165,000.00	RM 4,785,000.00	RM 4,784,937.61	100.0%	RM 62.39	JANM 2024, p. 105

020000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 9.20 mSpent RM 9.20 m

100.0%

Activity total as printed: revised RM 9,203,800.00, spent RM 9,203,713.13 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,390,000.00	RM 0.00	RM 1,690,300.00	RM 8,080,300.00	RM 8,080,275.64	100.0%	RM 24.36	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,157,000.00	RM 0.00	-RM 33,500.00	RM 1,123,500.00	RM 1,123,437.49	100.0%	RM 62.51	JANM 2024, p. 106

020200Pembangunan Modal InsanRevised RM 28.24 mSpent RM 28.24 m

100.0%

Activity total as printed: revised RM 28,238,500.00, spent RM 28,238,371.57 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,500,000.00	RM 0.00	-RM 297,400.00	RM 20,202,600.00	RM 20,202,589.85	100.0%	RM 10.15	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,900,000.00	RM 0.00	-RM 931,800.00	RM 7,968,200.00	RM 7,968,106.33	100.0%	RM 93.67	JANM 2024, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 70,000.00	RM 0.00	-RM 2,300.00	RM 67,700.00	RM 67,675.39	100.0%	RM 24.61	JANM 2024, p. 106

020300Institut Tadbiran Awam Negara (INTAN)Revised RM 107.45 mSpent RM 107.45 m

100.0%

Activity total as printed: revised RM 107,453,900.00, spent RM 107,453,702.50 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,550,000.00	RM 0.00	-RM 332,900.00	RM 55,217,100.00	RM 55,217,027.92	100.0%	RM 72.08	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,667,000.00	RM 0.00	-RM 282,900.00	RM 51,384,100.00	RM 51,384,054.44	100.0%	RM 45.56	JANM 2024, p. 106
30000	AssetsAset	RM 1,200,000.00	RM 0.00	-RM 356,000.00	RM 844,000.00	RM 843,930.14	100.0%	RM 69.86	JANM 2024, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,000.00	RM 0.00	-RM 24,300.00	RM 8,700.00	RM 8,690.00	99.9%	RM 10.00	JANM 2024, p. 106

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perjawatan dan OrganisasiRevised RM 14.15 mSpent RM 14.15 m

100.0%

Activity total as printed: revised RM 14,148,600.00, spent RM 14,148,562.02 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,815,000.00	RM 0.00	RM 712,100.00	RM 13,527,100.00	RM 13,527,075.98	100.0%	RM 24.02	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 642,000.00	RM 0.00	-RM 20,500.00	RM 621,500.00	RM 621,486.04	100.0%	RM 13.96	JANM 2024, p. 106

030200PerkhidmatanRevised RM 28.61 mSpent RM 28.61 m

100.0%

Activity total as printed: revised RM 28,608,800.00, spent RM 28,608,608.87 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,600,000.00	RM 0.00	RM 839,200.00	RM 22,439,200.00	RM 22,439,166.40	100.0%	RM 33.60	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,340,000.00	RM 0.00	-RM 246,200.00	RM 4,093,800.00	RM 4,093,715.81	100.0%	RM 84.19	JANM 2024, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 650,000.00	RM 0.00	RM 1,425,800.00	RM 2,075,800.00	RM 2,075,726.66	100.0%	RM 73.34	JANM 2024, p. 106

030300Gaji dan ElaunRevised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,201,100.00, spent RM 8,201,076.50 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,535,000.00	RM 0.00	-RM 113,100.00	RM 7,421,900.00	RM 7,421,878.91	100.0%	RM 21.09	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 665,000.00	RM 0.00	-RM 35,800.00	RM 629,200.00	RM 629,197.59	100.0%	RM 2.41	JANM 2024, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 150,000.00	100.0%	RM 0.00	JANM 2024, p. 106

030400PencenRevised RM 46.38 mSpent RM 1.19 bn

2575.3%

Activity total as printed: revised RM 46,384,800.00, spent RM 1,194,530,656.25 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,844,500.00	RM 0.00	RM 487,300.00	RM 9,331,800.00	RM 9,331,719.39	100.0%	RM 80.61	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,704,900.00	RM 0.00	-RM 80,400.00	RM 1,624,500.00	RM 1,624,437.68	100.0%	RM 62.32	JANM 2024, p. 106
30000	AssetsAset	RM 350,000.00	RM 0.00	-RM 1,000.00	RM 349,000.00	RM 348,923.16	100.0%	RM 76.84	JANM 2024, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	RM 0.00	RM 35,079,400.00	RM 35,079,500.00	RM 1,183,225,576.02	3373.0%	-RM 1,148,146,076.02	JANM 2024, p. 106

030500Pengurusan PsikologiRevised RM 5.22 mSpent RM 5.22 m

100.0%

Activity total as printed: revised RM 5,220,200.00, spent RM 5,220,087.58 (JANM 2024, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,100,000.00	RM 0.00	-RM 456,400.00	RM 4,643,600.00	RM 4,643,533.54	100.0%	RM 66.46	JANM 2024, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 590,000.00	RM 0.00	-RM 13,400.00	RM 576,600.00	RM 576,554.04	100.0%	RM 45.96	JANM 2024, p. 106

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.34 mSpent RM 1.34 m

100.0%

Activity total as printed: revised RM 1,338,700.00, spent RM 1,338,660.30 (JANM 2024, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	-RM 661,300.00	RM 1,338,700.00	RM 1,338,660.30	100.0%	RM 39.70	JANM 2024, p. 107

040200Emolumen Kakitangan KontrakRevised RM 1.56 mSpent RM 1.56 m

100.0%

Activity total as printed: revised RM 1,559,000.00, spent RM 1,558,912.61 (JANM 2024, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,100,000.00	RM 0.00	RM 459,000.00	RM 1,559,000.00	RM 1,558,912.61	100.0%	RM 87.39	JANM 2024, p. 107

040300Bantuan Mengurus JenazahRevised RM 52.78 mSpent RM 52.78 m

100.0%

Activity total as printed: revised RM 52,777,000.00, spent RM 52,777,000.00 (JANM 2024, p. 107).

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 46,222,000.00	RM 0.00	RM 6,555,000.00	RM 52,777,000.00	RM 52,777,000.00	100.0%	RM 0.00	JANM 2024, p. 107

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 3.71 mSpent RM 3.71 m

100.0%

Activity total as printed: revised RM 3,709,700.00, spent RM 3,709,694.11 (JANM 2024, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,500,000.00	RM 0.00	RM 209,700.00	RM 3,709,700.00	RM 3,709,694.11	100.0%	RM 5.89	JANM 2024, p. 107

050200Peralatan Kemudahan Asrama INTANRevised RM 717,200.00Spent RM 717,194.00

100.0%

Activity total as printed: revised RM 717,200.00, spent RM 717,194.00 (JANM 2024, p. 107).

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 0.00	RM 717,200.00	RM 717,194.00	100.0%	RM 6.00	JANM 2024, p. 107

060000Pemodenan Tadbiran dan Perancangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pemodenan Tadbiran Dan PerancanganRevised RM 4.71 mSpent RM 4.71 m

100.0%

Activity total as printed: revised RM 4,709,800.00, spent RM 4,709,711.22 (JANM 2024, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 19,633,000.00	-RM 15,106,800.00	RM 4,526,200.00	RM 4,526,152.32	100.0%	RM 47.68	JANM 2024, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 1,190,000.00	-RM 1,006,400.00	RM 183,600.00	RM 183,558.90	100.0%	RM 41.10	JANM 2024, p. 107
30000	AssetsAset	RM 0.00	RM 850,000.00	-RM 850,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 107

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.