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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 2022
RM 1.32 bn
Share of federal spending
0.3%
of RM 395.25 bn
Rank
20th
of 38 ministries and departments
Change since 2016
-47.7%
before inflation

Jabatan Perkhidmatan Awam spent RM 1.32 bn in 2022: RM 466.50 m on running costs and RM 852.27 m on development projects. That was 0.3% 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 2022

ProgrammeRevised budgetSpentShare
PengurusanRM 186.79 mRM 186.79 m40.0%
Pembangunan Sumber ManusiaRM 129.99 mRM 129.99 m27.9%
Pembangunan Sumber ManusiaRM 86.83 mRM 86.83 m18.6%
Program KhususRM 61.92 mRM 61.92 m13.3%
"one-off"RM 969,742.00RM 969,714.000.2%

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

Largest development projects in 2022

ProjectBudgetSpent
Program Biasiswa dan Pinjaman Pelajaran JPARM 833.15 mRM 832.69 m
Institut Tadbiran Awam NegaraRM 12.98 mRM 12.98 m
Komputer Induk JPARM 6.60 mRM 6.60 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.