Ministries · B.07 · P.07
Jabatan Perkhidmatan Awam
Its running costs are supply vote B.07 and its projects development vote P.07.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
Spent in 2020
RM 1.64 bn
Share of federal spending
0.5%
of RM 313.98 bn
Rank
18th
of 39 ministries and departments
Change since 2016
-34.9%
before inflation
Jabatan Perkhidmatan Awam spent RM 1.64 bn in 2020: RM 1.62 bn on running costs and RM 17.73 m on development projects. That was 0.5% of federal spending.
Where its operating budget went in 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 867.74 m | RM 867.74 m | 53.4% |
| Pengurusan Sumber Manusia | RM 450.38 m | RM 450.38 m | 27.7% |
| Pengurusan | RM 183.64 m | RM 183.64 m | 11.3% |
| Pembangunan Sumber Manusia | RM 122.17 m | RM 122.16 m | 7.5% |
Largest development projects in 2020
| Project | Budget | Spent |
|---|---|---|
| Institut Tadbiran Awam Negara | RM 8.48 m | RM 8.47 m |
| Komputer Induk JPA | RM 6.56 m | RM 6.56 m |
| Kajian Perkhidmatan Awam (Kajian JPA) | RM 2.70 m | RM 2.70 m |
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.