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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 2018
RM 2.00 bn
Share of federal spending
0.7%
of RM 287.06 bn
Rank
18th
of 38 ministries and departments
Change since 2016
-20.5%
before inflation

Jabatan Perkhidmatan Awam spent RM 2.00 bn in 2018: RM 1.98 bn on running costs and RM 27.34 m on development projects. That was 0.7% 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 2018

ProgrammeRevised budgetSpentShare
Pembangunan Sumber ManusiaRM 1.20 bnRM 1.20 bn60.7%
Pengurusan Sumber ManusiaRM 581.55 mRM 581.55 m29.4%
Pengurusan AmRM 190.49 mRM 190.49 m9.6%
Program KhususRM 5.20 mRM 5.20 m0.3%

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

Largest development projects in 2018

ProjectBudgetSpent
Institut Tadbiran Awam NegaraRM 17.82 mRM 17.34 m
Komputer Induk JPARM 9.92 mRM 9.91 m
Kajian Perkhidmatan Awam (Kajian JPA)RM 99,122.00RM 93,806.54

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.