PRG-14P4 Institutional ParticipationPhase 2-3

Public Service Professional Advancement

Representation at entry does not translate into representation at senior grades

Programme Logic

Problem

Representation at entry does not translate into representation at senior grades

Structural Cause

Career-long development and mobility opportunities are unevenly accessed

Intervention

Access to existing executive education, specialist training, cross-ministry exposure and structured mentoring, with participation monitored and published by grade band

Who & How

Target Group

Serving Indian officers in the federal civil service

Eligibility

Serving officers; merit-based selection into development programmes

Deliverables

Outputs

Participation in development programmes published by grade band; mentoring pairings established

Outcomes

More even grade distribution over time

Key Performance Indicators

KPI-14

Grade distribution

to-be-established

Distribution of Indian officers across grade bands

Baseline
Not published
Year 2
n/a - programme begins Phase 2
Year 4
Grade-band distribution published annually; participation in development programmes published
Year 6
Measurable improvement in the share of Indian officers in senior grade bands
Owner: Public Service Department (JPA)
Verification: JPA HRMIS
Note: Principally a transparency deliverable. The first requirement is publication, which does not currently occur.

Costing (Central Scenario)

Provisionalconfidence for this programme’s costing
Six-Year Total
RM 8.0m
New Funding
RM 2.8m
Existing
RM 4.8m
Reallocated
RM 0.4m

Where these figures come from

Why this figure?Provisional
Method
Development-access and monitoring model
Key inputs
RM 0Uses existing INTAN and JPA programmes; MIB 2.0 funds outreach, monitoring and publication only
Population
Serving Indian officers in the federal civil service (Merit-based selection into existing development programmes)
Benchmark
Almost entirely a transparency and access measure delivered through existing capacity. Requires publication of grade-band composition, which does not currently exist.
Funding split
existing 0.60 = INTAN and JPA development programmes already funded and already open to these officers; reallocated 0.05 = MITRA grants; new 0.35 = outreach and the grade-band publication. ASSUMPTION (VAL-22).
Source
Internal estimate — no external source cited.
Status
Planning assumption pending validation· pending validation (VAL-22)
Note
Almost entirely a transparency and access measure delivered through existing capacity. Requires publication of grade-band composition, which does not currently exist.
View full costing scenarios →

Delivery & Accountability

Lead Ministry

Public Service Department (JPA)

Accounting Officer

Director-General of Public Service

Supporting Agencies

INTAN; ministries; Public Service Commission

Mandate Basis

Officer development and INTAN are JPA functions