Jabatan Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · Development vote P.07 · B.07 in Budget 2027

Original budgetAsal

RM 523.73 m

Revised budgetJumlah

RM 523.73 m

after changes during the year

SpentSebenar

RM 523.73 m

100.0% of the revised budget

UnspentVarian

RM 1,773.76

Totals as printed, JANM 2025, p. 112

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 236.17 m	RM 190.15 m	RM 190.15 m	100.0%	RM 441.31	JANM 2025, p. 111
020000	Pembangunan Sumber Manusia	RM 140.38 m	RM 164.22 m	RM 164.22 m	100.0%	RM 490.00	JANM 2025, p. 111
030000	Pengurusan Sumber Manusia	RM 70.89 m	RM 107.93 m	RM 107.93 m	100.0%	RM 613.25	JANM 2025, p. 112
040000	Program Khusus	RM 54.20 m	RM 56.91 m	RM 56.91 m	100.0%	RM 141.64	JANM 2025, p. 112
050000	Dasar Baru	RM 17.79 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 112
060000	"one-off"	RM 4.30 m	RM 4.51 m	RM 4.51 m	100.0%	RM 87.56	JANM 2025, p. 112

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 158.73 mSpent RM 158.73 m

100.0%

Activity total as printed: revised RM 158,727,700.00, spent RM 158,727,442.22 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 126,430,000.00	RM 0.00	-RM 44,123,700.00	RM 82,306,300.00	RM 82,306,243.04	100.0%	RM 56.96	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,130,700.00	RM 0.00	RM 2,882,900.00	RM 42,013,600.00	RM 42,013,513.37	100.0%	RM 86.63	JANM 2025, p. 111
30000	AssetsAset	RM 609,100.00	RM 0.00	-RM 334,800.00	RM 274,300.00	RM 274,290.01	100.0%	RM 9.99	JANM 2025, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,770,000.00	RM 0.00	-RM 4,637,000.00	RM 34,133,000.00	RM 34,132,922.43	100.0%	RM 77.57	JANM 2025, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 9,500.00	RM 500.00	RM 473.37	94.7%	RM 26.63	JANM 2025, p. 111

010200Digital dan Teknologi MaklumatRevised RM 31.43 mSpent RM 31.43 m

100.0%

Activity total as printed: revised RM 31,425,200.00, spent RM 31,425,016.47 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,740,000.00	RM 0.00	RM 401,500.00	RM 16,141,500.00	RM 16,141,402.57	100.0%	RM 97.43	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,480,000.00	RM 0.00	-RM 179,300.00	RM 10,300,700.00	RM 10,300,614.54	100.0%	RM 85.46	JANM 2025, p. 111
30000	AssetsAset	RM 5,000,000.00	RM 0.00	-RM 17,000.00	RM 4,983,000.00	RM 4,982,999.36	100.0%	RM 0.64	JANM 2025, p. 111

020000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Penyelidikan, Perancangan dan DasarRevised RM 13.97 mSpent RM 13.97 m

100.0%

Activity total as printed: revised RM 13,973,900.00, spent RM 13,973,753.22 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,143,000.00	RM 0.00	RM 5,274,900.00	RM 12,417,900.00	RM 12,417,812.53	100.0%	RM 87.47	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,357,000.00	RM 0.00	RM 199,000.00	RM 1,556,000.00	RM 1,555,940.69	100.0%	RM 59.31	JANM 2025, p. 111

020200Pembangunan Modal InsanRevised RM 31.35 mSpent RM 31.35 m

100.0%

Activity total as printed: revised RM 31,354,400.00, spent RM 31,354,234.85 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,730,000.00	RM 0.00	RM 1,523,400.00	RM 22,253,400.00	RM 22,253,314.57	100.0%	RM 85.43	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,095,000.00	RM 0.00	-RM 77,700.00	RM 9,017,300.00	RM 9,017,287.08	100.0%	RM 12.92	JANM 2025, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 70,000.00	RM 0.00	RM 13,700.00	RM 83,700.00	RM 83,633.20	99.9%	RM 66.80	JANM 2025, p. 111

020300Institut Tadbiran Awam Negara (INTAN)Revised RM 118.89 mSpent RM 118.89 m

100.0%

Activity total as printed: revised RM 118,891,000.00, spent RM 118,890,821.93 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,650,000.00	RM 0.00	RM 4,593,100.00	RM 59,243,100.00	RM 59,243,044.96	100.0%	RM 55.04	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,930,000.00	RM 0.00	RM 12,178,100.00	RM 58,108,100.00	RM 58,108,082.90	100.0%	RM 17.10	JANM 2025, p. 111
30000	AssetsAset	RM 1,259,000.00	RM 0.00	RM 187,700.00	RM 1,446,700.00	RM 1,446,658.47	100.0%	RM 41.53	JANM 2025, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 141,000.00	RM 0.00	-RM 47,900.00	RM 93,100.00	RM 93,035.60	99.9%	RM 64.40	JANM 2025, p. 111

030000Pengurusan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perjawatan dan OrganisasiRevised RM 15.54 mSpent RM 15.54 m

100.0%

Activity total as printed: revised RM 15,539,400.00, spent RM 15,539,317.04 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,198,000.00	RM 0.00	RM 1,581,700.00	RM 14,779,700.00	RM 14,779,645.55	100.0%	RM 54.45	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 662,000.00	RM 0.00	RM 97,700.00	RM 759,700.00	RM 759,671.49	100.0%	RM 28.51	JANM 2025, p. 111

030200PerkhidmatanRevised RM 32.86 mSpent RM 32.86 m

100.0%

Activity total as printed: revised RM 32,862,400.00, spent RM 32,862,196.55 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,900,000.00	RM 0.00	RM 2,073,200.00	RM 23,973,200.00	RM 23,973,110.92	100.0%	RM 89.08	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,910,000.00	RM 0.00	RM 683,200.00	RM 4,593,200.00	RM 4,593,141.37	100.0%	RM 58.63	JANM 2025, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,800,000.00	RM 0.00	-RM 1,504,000.00	RM 4,296,000.00	RM 4,295,944.26	100.0%	RM 55.74	JANM 2025, p. 111

030300Gaji dan ElaunRevised RM 8.51 mSpent RM 8.51 m

100.0%

Activity total as printed: revised RM 8,511,500.00, spent RM 8,511,426.00 (JANM 2025, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,820,000.00	RM 0.00	-RM 155,400.00	RM 7,664,600.00	RM 7,664,580.00	100.0%	RM 20.00	JANM 2025, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 730,000.00	RM 0.00	-RM 33,100.00	RM 696,900.00	RM 696,846.00	100.0%	RM 54.00	JANM 2025, p. 111
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 2025, p. 111

030400PencenRevised RM 45.24 mSpent RM 45.24 m

100.0%

Activity total as printed: revised RM 45,235,900.00, spent RM 45,235,740.69 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,370,000.00	RM 0.00	RM 1,014,400.00	RM 10,384,400.00	RM 10,384,345.36	100.0%	RM 54.64	JANM 2025, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,710,000.00	RM 0.00	RM 24,900.00	RM 1,734,900.00	RM 1,734,870.77	100.0%	RM 29.23	JANM 2025, p. 112
30000	AssetsAset	RM 460,000.00	RM 0.00	-RM 69,200.00	RM 390,800.00	RM 390,724.56	100.0%	RM 75.44	JANM 2025, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	RM 0.00	RM 32,725,700.00	RM 32,725,800.00	RM 32,725,800.00	100.0%	RM 0.00	JANM 2025, p. 112

030500Pengurusan PsikologiRevised RM 5.78 mSpent RM 5.78 m

100.0%

Activity total as printed: revised RM 5,784,600.00, spent RM 5,784,506.47 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,600,000.00	RM 0.00	RM 451,100.00	RM 5,051,100.00	RM 5,051,075.65	100.0%	RM 24.35	JANM 2025, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 580,000.00	RM 0.00	RM 153,500.00	RM 733,500.00	RM 733,430.82	100.0%	RM 69.18	JANM 2025, p. 112

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.03 mSpent RM 1.03 m

100.0%

Activity total as printed: revised RM 1,033,200.00, spent RM 1,033,108.35 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,400,000.00	RM 0.00	-RM 366,800.00	RM 1,033,200.00	RM 1,033,108.35	100.0%	RM 91.65	JANM 2025, p. 112

040200Emolumen Kakitangan KontrakRevised RM 2.87 mSpent RM 2.87 m

100.0%

Activity total as printed: revised RM 2,873,800.00, spent RM 2,873,750.01 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,800,000.00	RM 0.00	RM 73,800.00	RM 2,873,800.00	RM 2,873,750.01	100.0%	RM 49.99	JANM 2025, p. 112

040300Bantuan Mengurus JenazahRevised RM 53.00 mSpent RM 53.00 m

100.0%

Activity total as printed: revised RM 53,000,000.00, spent RM 53,000,000.00 (JANM 2025, p. 112).

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 50,000,000.00	RM 0.00	RM 3,000,000.00	RM 53,000,000.00	RM 53,000,000.00	100.0%	RM 0.00	JANM 2025, p. 112

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,792,000.00	RM 0.00	-RM 17,792,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 112

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 3.70 mSpent RM 3.70 m

100.0%

Activity total as printed: revised RM 3,702,100.00, spent RM 3,702,028.04 (JANM 2025, p. 112).

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 202,100.00	RM 3,702,100.00	RM 3,702,028.04	100.0%	RM 71.96	JANM 2025, p. 112

060200Kepengerusian ASEAN 2025Revised RM 811,800.00Spent RM 811,784.40

100.0%

Activity total as printed: revised RM 811,800.00, spent RM 811,784.40 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	RM 0.00	RM 11,800.00	RM 811,800.00	RM 811,784.40	100.0%	RM 15.60	JANM 2025, p. 112

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.