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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 26.95 m
Spent 2017Sebenar
RM 26.50 m
98.3% 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 262,650,000.00 | RM 21,540,380.00 | RM 21,280,442.82 | 98.8% | RM 75,709,920.88 | JANM 2017, pp. 210–211 |
| 00200 | Komputer Induk JPA | RM 140,692,000.00 | RM 5,406,660.00 | RM 5,221,005.90 | 96.6% | RM 35,252,712.33 | JANM 2017, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).