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 2019, from the audited Statement of Development Expenditure.

All development votes in 2019 · Operating vote B.07 · P.07 in Budget 2027

Estimate 2019Anggaran

RM 36.69 m

Spent 2019Sebenar

RM 33.30 m

90.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 422.27 m

RMKe-11 spent to dateSebenar RMKe-11

RM 171.60 m

Totals as printed, JANM 2019, pp. 164–165

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 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Institut Tadbiran Awam Negara	RM 271,850,000.00	RM 25,655,500.00	RM 23,104,836.32	90.1%	RM 116,151,046.85	JANM 2019, pp. 164–165
00200	Komputer Induk JPA	RM 140,692,000.00	RM 8,523,800.00	RM 8,495,338.56	99.7%	RM 53,656,074.91	JANM 2019, pp. 164–165
00300	Kajian Perkhidmatan Awam (Kajian JPA)	RM 9,730,000.00	RM 2,508,390.00	RM 1,696,490.43	67.6%	RM 1,790,296.97	JANM 2019, pp. 164–165

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).