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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 917.56 m
Spent 2023Sebenar
RM 917.53 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.07 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 139,800,000.00 | RM 46,231,100.00 | RM 46,231,031.30 | 100.0% | RM 62,018,703.49 | JANM 2023, pp. 184–185 |
| 00200 | Komputer Induk JPA | RM 134,296,000.00 | RM 13,350,500.00 | RM 13,350,428.62 | 100.0% | RM 22,624,830.32 | JANM 2023, pp. 184–185 |
| 00500 | Program Biasiswa dan Pinjaman Pelajaran JPA | RM 2,791,154,600.00 | RM 857,973,800.00 | RM 857,949,146.36 | 100.0% | RM 2,538,875,244.44 | JANM 2023, pp. 184–185 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).