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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 2017
RM 1.03 bn
Share of federal spending
0.4%
of RM 262.58 bn
Rank
23rd
of 36 ministries and departments
Change since 2016
-59.0%
before inflation

Jabatan Perkhidmatan Awam spent RM 1.03 bn in 2017: RM 1.01 bn on running costs and RM 26.50 m on development projects. That was 0.4% 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 2017

ProgrammeRevised budgetSpentShare
Pengurusan Sumber ManusiaRM 422.53 mRM 810.25 m80.5%
Pembangunan Sumber ManusiaRM 168.50 mRM 176.53 m17.5%
Program KhususRM 10.45 mRM 10.45 m1.0%
Penyelidikan, Perancangan dan DasarRM 4.81 mRM 4.81 m0.5%
Pengurusan AmRM 4.18 mRM 4.18 m0.4%

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

Largest development projects in 2017

ProjectBudgetSpent
Institut Tadbiran Awam NegaraRM 21.54 mRM 21.28 m
Komputer Induk JPARM 5.41 mRM 5.22 m

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.