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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 852.73 m
Spent 2022Sebenar
RM 852.27 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.20 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 141,600,000.00 | RM 12,979,240.00 | RM 12,977,272.39 | 100.0% | RM 15,787,672.19 | JANM 2022, pp. 188–189 |
| 00200 | Komputer Induk JPA | RM 117,796,000.00 | RM 6,595,560.00 | RM 6,595,514.67 | 100.0% | RM 9,274,401.70 | JANM 2022, pp. 188–189 |
| 00500 | Program Biasiswa dan Pinjaman Pelajaran JPA | RM 939,155,000.00 | RM 833,155,000.00 | RM 832,694,896.94 | 99.9% | RM 1,680,926,098.08 | JANM 2022, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).