Jabatan Perkhidmatan Awam
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 10.96 m
Spent 2021Sebenar
RM 853.72 m
7793.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.33 bn
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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 224,938,000.00 | RM 2,810,400.00 | RM 2,810,399.80 | 100.0% | RM 2,810,399.80 | JANM 2021, pp. 192–193 |
| 00200 | Komputer Induk JPA | RM 172,042,000.00 | RM 2,678,890.00 | RM 2,678,887.03 | 100.0% | RM 2,678,887.03 | JANM 2021, pp. 192–193 |
| 00300 | Kajian Perkhidmatan Awam (Kajian JPA) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 00500 | Program Biasiswa dan Pinjaman Pelajaran JPANote: P.07 – Butiran 00500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 937,999,600.00 | RM 5,465,720.00 | RM 848,231,201.14 | 15519.1% | RM 848,231,201.14 | JANM 2021, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).