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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.07 · P.07 in Budget 2027

Estimate 2018Anggaran

RM 27.84 m

Spent 2018Sebenar

RM 27.34 m

98.2% of the estimate

Total cost of projectsKos Keseluruhan

RM 412.54 m

RMKe-11 spent to dateSebenar RMKe-11

RM 138.30 m

Totals as printed, JANM 2018, pp. 208–209

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 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Institut Tadbiran Awam Negara	RM 267,650,000.00	RM 17,819,938.00	RM 17,336,289.65	97.3%	RM 93,046,210.53	JANM 2018, pp. 208–209
00200	Komputer Induk JPA	RM 140,692,000.00	RM 9,921,836.00	RM 9,908,024.02	99.9%	RM 45,160,736.35	JANM 2018, pp. 208–209
00300	Kajian Perkhidmatan Awam (Kajian JPA)	RM 4,200,000.00	RM 99,122.00	RM 93,806.54	94.6%	RM 93,806.54	JANM 2018, pp. 208–209

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).