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 2020, from the audited Statement of Development Expenditure.
Estimate 2020Anggaran
RM 17.75 m
Spent 2020Sebenar
RM 17.73 m
99.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 422.27 m
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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 271,850,000.00 | RM 8,483,378.00 | RM 8,471,651.98 | 99.9% | RM 124,622,698.83 | JANM 2020, pp. 194–195 |
| 00200 | Komputer Induk JPA | RM 140,692,000.00 | RM 6,563,645.00 | RM 6,559,823.58 | 99.9% | RM 60,215,898.49 | JANM 2020, pp. 194–195 |
| 00300 | Kajian Perkhidmatan Awam (Kajian JPA) | RM 9,730,000.00 | RM 2,704,410.00 | RM 2,698,535.00 | 99.8% | RM 4,488,831.97 | JANM 2020, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).