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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 2023
RM 1.54 bn
Share of federal spending
0.4%
of RM 407.36 bn
Rank
21st
of 37 ministries and departments
Change since 2016
-38.8%
before inflation

Jabatan Perkhidmatan Awam spent RM 1.54 bn in 2023: RM 624.76 m on running costs and RM 917.53 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 2023

ProgrammeRevised budgetSpentShare
Pembangunan Sumber ManusiaRM 94.81 mRM 248.08 m39.7%
PengurusanRM 185.78 mRM 185.78 m29.7%
Pembangunan Sumber ManusiaRM 134.82 mRM 134.82 m21.6%
Program KhususRM 53.52 mRM 53.52 m8.6%
"one-off"RM 2.57 mRM 2.57 m0.4%

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

Largest development projects in 2023

ProjectBudgetSpent
Program Biasiswa dan Pinjaman Pelajaran JPARM 857.97 mRM 857.95 m
Institut Tadbiran Awam NegaraRM 46.23 mRM 46.23 m
Komputer Induk JPARM 13.35 mRM 13.35 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.