Jabatan Perkhidmatan Awam

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 466.50 m

Actual 2023Perbelanjaan Sebenar

RM 624.76 m

Budget 2024Anggaran Asal

RM 501.17 m

Budget 2025 as tabledAnggaran

RM 523.73 m

+4.5% on the 2024 budget · MOF Budget 2025, p. 23

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 239,180,300	RM 236,169,800	-1.3%	3,202	MOF Budget 2025, p. 119
020000	Pembangunan Sumber Manusia	RM 147,684,200	RM 140,375,000	-4.9%	1,223	MOF Budget 2025, p. 119
030000	Pengurusan Sumber Manusia	RM 64,986,500	RM 70,890,100	+9.1%	764	MOF Budget 2025, p. 119
040000	Program Khusus	RM 49,322,000	RM 54,200,000	+9.9%	–	MOF Budget 2025, p. 120
050000	Dasar Baru	RM 0	RM 17,792,000	–	–	MOF Budget 2025, p. 120
060000	“one-off”	RM 0	RM 4,300,000	–	–	MOF Budget 2025, p. 120

Every activity

010000Pengurusan2 activitiesBudget 2025 RM 236.17 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Khidmat Pengurusan	RM 209,480,300	RM 204,949,800	-2.2%	2,994	MOF Budget 2025, p. 119
010200	Digital dan Teknologi Maklumat	RM 29,700,000	RM 31,220,000	+5.1%	208	MOF Budget 2025, p. 119

020000Pembangunan Sumber Manusia3 activitiesBudget 2025 RM 140.38 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Penyelidikan, Perancangan dan Dasar	RM 7,547,000	RM 8,500,000	+12.6%	99	MOF Budget 2025, p. 119
020200	Pembangunan Modal Insan	RM 29,470,000	RM 29,895,000	+1.4%	230	MOF Budget 2025, p. 119
020300	Institut Tadbiran Awam Negara (INTAN)	RM 110,667,200	RM 101,980,000	-7.8%	894	MOF Budget 2025, p. 119

030000Pengurusan Sumber Manusia5 activitiesBudget 2025 RM 70.89 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Perjawatan dan Organisasi	RM 13,457,000	RM 13,860,000	+3.0%	147	MOF Budget 2025, p. 120
030200	Perkhidmatan	RM 26,590,000	RM 31,610,000	+18.9%	320	MOF Budget 2025, p. 120
030300	Gaji dan Elaun	RM 8,350,000	RM 8,700,000	+4.2%	87	MOF Budget 2025, p. 120
030400	Pencen	RM 10,899,500	RM 11,540,100	+5.9%	159	MOF Budget 2025, p. 120
030500	Pengurusan Psikologi	RM 5,690,000	RM 5,180,000	-9.0%	51	MOF Budget 2025, p. 120

040000Program Khusus3 activitiesBudget 2025 RM 54.20 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 2,000,000	RM 1,400,000	-30.0%	–	MOF Budget 2025, p. 120
040200	Emolumen Kakitangan Kontrak	RM 1,100,000	RM 2,800,000	+154.5%	–	MOF Budget 2025, p. 120
040300	Bantuan Mengurus Jenazah	RM 46,222,000	RM 50,000,000	+8.2%	–	MOF Budget 2025, p. 120

050000Dasar Baru1 activityBudget 2025 RM 17.79 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 17,792,000	–	–	MOF Budget 2025, p. 120

060000“one-off”2 activitiesBudget 2025 RM 4.30 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Harta Modal	RM 0	RM 3,500,000	–	–	MOF Budget 2025, p. 120
060200	Kepengerusian ASEAN 2025	RM 0	RM 800,000	–	–	MOF Budget 2025, p. 121

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.