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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 2025, from the audited Statement of Development Expenditure.

Estimate 2025Anggaran
RM 1.00 bn
Spent 2025Sebenar
RM 996.01 m
99.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 5.40 bn
RMKe-12 spent to dateSebenar RMKe-12
RM 4.52 bn
Totals as printed, JANM 2025, pp. 200–201

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2025AnggaranSpent 2025Sebenar% usedPrestasiRMKe-12 to dateSebenar RMKe-12SourceSumber
00100Institut Tadbiran Awam NegaraRM 262,934,000.00RM 29,963,862.00RM 29,942,974.96
99.9%
RM 139,765,186.08JANM 2025, pp. 200–201
00200Komputer Induk JPARM 274,838,000.00RM 16,207,838.00RM 15,306,757.76
94.4%
RM 47,011,450.39JANM 2025, pp. 200–201
00500Biasiswa dan Pinjaman Pelajaran JPARM 4,861,154,600.00RM 954,091,500.00RM 950,759,178.50
99.7%
RM 4,332,477,920.31JANM 2025, pp. 200–201

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).