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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 2019
RM 1.52 bn
Share of federal spending
0.5%
of RM 317.52 bn
Rank
18th
of 36 ministries and departments
Change since 2016
-39.5%
before inflation

Jabatan Perkhidmatan Awam spent RM 1.52 bn in 2019: RM 1.49 bn on running costs and RM 33.30 m on development projects. That was 0.5% 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 2019

ProgrammeRevised budgetSpentShare
Program KhususRM 942.56 mRM 942.55 m63.2%
Pengurusan Sumber ManusiaRM 247.16 mRM 247.16 m16.6%
Pengurusan AmRM 174.61 mRM 174.61 m11.7%
Pembangunan Sumber ManusiaRM 125.77 mRM 125.77 m8.4%
"one-off"RM 1.15 mRM 1.15 m0.1%

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

Largest development projects in 2019

ProjectBudgetSpent
Institut Tadbiran Awam NegaraRM 25.66 mRM 23.10 m
Komputer Induk JPARM 8.52 mRM 8.50 m
Kajian Perkhidmatan Awam (Kajian JPA)RM 2.51 mRM 1.70 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.