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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 899.93 m
Spent 2024Sebenar
RM 899.73 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 4.32 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Tadbiran Awam Negara | RM 251,118,000.00 | RM 47,803,600.00 | RM 47,803,507.63 | 100.0% | RM 109,822,211.12 | JANM 2024, pp. 192–193 |
| 00200 | Komputer Induk JPA | RM 274,838,000.00 | RM 9,079,900.00 | RM 9,079,862.31 | 100.0% | RM 31,704,692.63 | JANM 2024, pp. 192–193 |
| 00500 | Biasiswa dan Pinjaman Pelajaran JPA | RM 3,796,154,600.00 | RM 843,046,700.00 | RM 842,843,497.37 | 100.0% | RM 3,381,718,741.81 | JANM 2024, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).