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Ministries · B.07 · P.07

Jabatan Perkhidmatan Awam

Its running costs are supply vote B.07 and its projects development vote P.07.

Spent in 2016
RM 2.52 bn
Share of federal spending
1.0%
of RM 252.17 bn
Rank
15th
of 36 ministries and departments

Jabatan Perkhidmatan Awam spent RM 2.52 bn in 2016: RM 2.44 bn on running costs and RM 84.46 m on development projects. That was 1.0% of federal spending.

2016: Jabatan Perkhidmatan Awam, RM 2.52 bnRM 2.52 bn20162017: Jabatan Perkhidmatan Awam, RM 1.03 bnRM 1.03 bn20172018: Jabatan Perkhidmatan Awam, RM 2.00 bnRM 2.00 bn20182019: Jabatan Perkhidmatan Awam, RM 1.52 bnRM 1.52 bn20192020: Jabatan Perkhidmatan Awam, RM 1.64 bnRM 1.64 bn20202021: Jabatan Perkhidmatan Awam, RM 1.76 bnRM 1.76 bn20212022: Jabatan Perkhidmatan Awam, RM 1.32 bnRM 1.32 bn20222023: Jabatan Perkhidmatan Awam, RM 1.54 bnRM 1.54 bn20232024: Jabatan Perkhidmatan Awam, RM 2.55 bnRM 2.55 bn20242025: Jabatan Perkhidmatan Awam, RM 1.52 bnRM 1.52 bn2025
Operating Development

Where its operating budget went in 2016

ProgrammeRevised budgetSpentShare
Pembangunan Sumber ManusiaRM 1.62 bnRM 1.62 bn66.6%
Pengurusan Sumber ManusiaRM 795.40 mRM 795.40 m32.6%
Program KhususRM 9.64 mRM 9.64 m0.4%
Pengurusan AmRM 4.29 mRM 4.29 m0.2%
Penyelidikan, Perancangan dan DasarRM 3.75 mRM 3.75 m0.2%

Every activity and spending category in B.07, with sources

Largest development projects in 2016

ProjectBudgetSpent
Institut Tadbiran Awam NegaraRM 55.05 mRM 54.43 m
Komputer Induk JPARM 30.65 mRM 30.03 m
Strategic Reform Initiatives (SRI)RM 0.00RM 0.00

Every project in P.07, with sources

Budget 2027

Budget 2027 as tabled allocates RM 1.70 bn to Jabatan Perkhidmatan Awam, against RM 1.67 bn in the 2026 budget. See the budget by programme.