Jabatan Perkhidmatan Awam
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 85.69 m
Spent 2016Sebenar
RM 84.46 m
98.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 403.34 m
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam NegaraNote: P.07– Butiran 00100 - Peruntukan sebanyak RM12,000,000.00 akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. | RM 262,650,000.00 | RM 55,048,919.00 | RM 54,429,478.06 | 98.9% | RM 54,429,478.06 | JANM 2016, pp. 216–217 |
| 00200 | Komputer Induk JPA | RM 140,692,000.00 | RM 30,645,822.00 | RM 30,031,706.43 | 98.0% | RM 30,031,706.43 | JANM 2016, pp. 216–217 |
| 86000 | Strategic Reform Initiatives (SRI) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).