Kementerian Kesihatan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.42 · B.42 in Budget 2027

Original budgetAsal

RM 21.43 bn

Revised budgetJumlah

RM 21.54 bn

after changes during the year

SpentSebenar

RM 21.42 bn

99.5% of the revised budget

UnspentVarian

RM 112.39 m

Totals as printed, JANM 2016, p. 172

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 1.54 bn	RM 1.68 bn	RM 1.66 bn	99.1%	RM 15.05 m	JANM 2016, p. 166
020000	Kesihatan Awam	RM 4.24 bn	RM 4.90 bn	RM 4.89 bn	99.7%	RM 14.41 m	JANM 2016, p. 167
030000	Perubatan	RM 12.24 bn	RM 13.20 bn	RM 13.16 bn	99.7%	RM 36.92 m	JANM 2016, p. 169
040000	Penyelidikan dan Sokongan Teknikal	RM 550.06 m	RM 432.85 m	RM 399.37 m	92.3%	RM 33.48 m	JANM 2016, p. 170
050000	Kesihatan Pergigian	RM 737.17 m	RM 865.43 m	RM 864.63 m	99.9%	RM 792,786.19	JANM 2016, p. 170
060000	Perkhidmatan Farmasi	RM 173.51 m	RM 239.03 m	RM 236.02 m	98.7%	RM 3.02 m	JANM 2016, p. 171
070000	Keselamatan dan Kualiti Makanan	RM 91.32 m	RM 98.59 m	RM 96.72 m	98.1%	RM 1.88 m	JANM 2016, p. 171
080000	Lembaga Promosi Kesihatan Malaysia	RM 5.50 m	RM 3.58 m	RM 3.58 m	100.0%	RM 0.00	JANM 2016, p. 171
090000	Pihak Berkuasa Peranti Perubatan	RM 5.00 m	RM 4.60 m	RM 4.60 m	100.0%	RM 0.00	JANM 2016, p. 171
100000	Program Khusus	RM 127.83 m	RM 84.04 m	RM 78.33 m	93.2%	RM 5.70 m	JANM 2016, p. 172
110000	Dasar Baru	RM 1.70 bn	RM 17.45 m	RM 16.35 m	93.7%	RM 1.10 m	JANM 2016, p. 172
120000	"one-off"	RM 10.50 m	RM 10.50 m	RM 10.47 m	99.7%	RM 28,464.54	JANM 2016, p. 172

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu Pejabat/NegeriRevised RM 672.18 mSpent RM 669.99 m

99.7%

Activity total as printed: revised RM 672,179,280.00, spent RM 669,991,060.37 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 205,193,600.00	–	–	RM 451,305,988.00	RM 451,305,987.50	100.0%	RM 0.50	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 255,682,900.00	–	–	RM 206,456,841.00	RM 204,359,864.01	99.0%	RM 2,096,976.99	JANM 2016, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,070,000.00	–	–	RM 14,353,151.00	RM 14,263,738.86	99.4%	RM 89,412.14	JANM 2016, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 85,000.00	–	–	RM 63,300.00	RM 61,470.00	97.1%	RM 1,830.00	JANM 2016, p. 166

010200Sumber ManusiaRevised RM 13.85 mSpent RM 12.67 m

91.5%

Activity total as printed: revised RM 13,850,000.00, spent RM 12,668,948.15 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,013,400.00	–	–	RM 12,650,000.00	RM 11,654,593.62	92.1%	RM 995,406.38	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,642,000.00	–	–	RM 1,200,000.00	RM 1,014,354.53	84.5%	RM 185,645.47	JANM 2016, p. 166

010300KewanganRevised RM 381.21 mSpent RM 378.72 m

99.3%

Activity total as printed: revised RM 381,205,219.00, spent RM 378,720,999.68 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,397,800.00	–	–	RM 16,507,650.00	RM 16,434,756.56	99.6%	RM 72,893.44	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 364,616,600.00	–	–	RM 344,602,354.00	RM 342,680,222.16	99.4%	RM 1,922,131.84	JANM 2016, p. 166
30000	AssetsAset	RM 1,860,400.00	–	–	RM 14,172,582.00	RM 13,698,448.27	96.7%	RM 474,133.73	JANM 2016, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,292,500.00	–	–	RM 5,922,633.00	RM 5,907,572.69	99.8%	RM 15,060.31	JANM 2016, p. 166

010400Perancangan Tenaga Manusia dan LatihanRevised RM 524.15 mSpent RM 517.24 m

98.7%

Activity total as printed: revised RM 524,151,695.00, spent RM 517,237,169.24 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 153,425,000.00	–	–	RM 177,192,940.00	RM 177,192,932.55	100.0%	RM 7.45	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 91,274,100.00	–	–	RM 87,948,755.00	RM 83,836,966.61	95.3%	RM 4,111,788.39	JANM 2016, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 258,175,000.00	–	–	RM 259,010,000.00	RM 256,207,270.08	98.9%	RM 2,802,729.92	JANM 2016, p. 166

010500Teknologi Maklumat dan KomunikasiRevised RM 78.23 mSpent RM 77.65 m

99.3%

Activity total as printed: revised RM 78,233,762.00, spent RM 77,651,824.71 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,997,500.00	–	–	RM 10,498,042.00	RM 10,498,033.61	100.0%	RM 8.39	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 131,479,900.00	–	–	RM 67,735,720.00	RM 67,153,791.10	99.1%	RM 581,928.90	JANM 2016, p. 166

010600Pembangunan KompetensiRevised RM 6.37 mSpent RM 4.67 m

73.3%

Activity total as printed: revised RM 6,372,905.00, spent RM 4,673,341.83 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,732,300.00	–	–	RM 2,557,100.00	RM 2,494,199.59	97.5%	RM 62,900.41	JANM 2016, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,916,000.00	–	–	RM 3,815,805.00	RM 2,179,142.24	57.1%	RM 1,636,662.76	JANM 2016, p. 166

020000Kesihatan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 335.12 mSpent RM 335.12 m

100.0%

Activity total as printed: revised RM 335,118,642.00, spent RM 335,118,630.65 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 206,638,800.00	–	–	RM 248,389,590.00	RM 248,389,582.84	100.0%	RM 7.16	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 74,766,700.00	–	–	RM 86,729,052.00	RM 86,729,047.81	100.0%	RM 4.19	JANM 2016, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 167

020200Pembangunan Kesihatan KeluargaRevised RM 2.76 bnSpent RM 2.76 bn

100.0%

Activity total as printed: revised RM 2,762,150,883.00, spent RM 2,762,150,876.67 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,867,368,400.00	–	–	RM 2,442,689,165.00	RM 2,442,689,160.29	100.0%	RM 4.71	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 282,069,000.00	–	–	RM 319,461,718.00	RM 319,461,716.38	100.0%	RM 1.62	JANM 2016, p. 167

020300Kawalan PenyakitRevised RM 786.52 mSpent RM 779.53 m

99.1%

Activity total as printed: revised RM 786,517,679.00, spent RM 779,532,893.14 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 435,828,500.00	–	–	RM 565,115,229.00	RM 565,115,224.45	100.0%	RM 4.55	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 232,806,700.00	–	–	RM 214,402,450.00	RM 207,417,668.69	96.7%	RM 6,984,781.31	JANM 2016, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2016, p. 167

020400Pendidikan KesihatanRevised RM 54.93 mSpent RM 52.17 m

95.0%

Activity total as printed: revised RM 54,926,153.00, spent RM 52,168,623.15 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,603,200.00	–	–	RM 10,491,340.00	RM 10,491,339.64	100.0%	RM 0.36	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,298,200.00	–	–	RM 44,434,813.00	RM 41,677,283.51	93.8%	RM 2,757,529.49	JANM 2016, p. 167

020500PemakananRevised RM 42.36 mSpent RM 41.36 m

97.6%

Activity total as printed: revised RM 42,355,027.00, spent RM 41,356,945.33 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,153,900.00	–	–	RM 18,673,177.00	RM 18,065,949.58	96.8%	RM 607,227.42	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,061,500.00	–	–	RM 23,681,850.00	RM 23,290,995.75	98.3%	RM 390,854.25	JANM 2016, p. 167

020600Farmasi dan Bekalan Kesihatan AwamRevised RM 920.91 mSpent RM 917.24 m

99.6%

Activity total as printed: revised RM 920,913,632.00, spent RM 917,239,876.81 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 231,852,100.00	–	–	RM 217,128,000.00	RM 217,127,999.16	100.0%	RM 0.84	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 803,740,500.00	–	–	RM 703,785,632.00	RM 700,111,877.65	99.5%	RM 3,673,754.35	JANM 2016, p. 167

030000Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 449.93 mSpent RM 449.92 m

100.0%

Activity total as printed: revised RM 449,927,073.00, spent RM 449,924,605.69 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,718,800.00	–	–	RM 103,756,146.00	RM 103,754,676.29	100.0%	RM 1,469.71	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 273,870,700.00	–	–	RM 346,170,927.00	RM 346,169,929.40	100.0%	RM 997.60	JANM 2016, p. 167

030200Pengurusan HospitalRevised RM 2.36 bnSpent RM 2.36 bn

100.0%

Activity total as printed: revised RM 2,358,562,207.00, spent RM 2,358,562,201.70 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,295,436,500.00	–	–	RM 1,506,703,561.00	RM 1,506,703,557.05	100.0%	RM 3.95	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 705,784,300.00	–	–	RM 851,858,646.00	RM 851,858,644.65	100.0%	RM 1.35	JANM 2016, p. 167

030300Kecemasan dan Pesakit LuarRevised RM 680.08 mSpent RM 679.81 m

100.0%

Activity total as printed: revised RM 680,080,812.00, spent RM 679,806,363.39 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 532,289,800.00	–	–	RM 651,492,612.00	RM 651,492,608.68	100.0%	RM 3.32	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,735,400.00	–	–	RM 27,338,200.00	RM 27,063,754.71	99.0%	RM 274,445.29	JANM 2016, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,250,000.00	–	–	RM 1,250,000.00	RM 1,250,000.00	100.0%	RM 0.00	JANM 2016, p. 167

030400Rawatan Pesakit DalamRevised RM 1.11 bnSpent RM 1.11 bn

100.0%

Activity total as printed: revised RM 1,108,070,697.00, spent RM 1,108,070,691.16 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 876,740,700.00	–	–	RM 1,099,275,042.00	RM 1,099,275,040.40	100.0%	RM 1.60	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,615,000.00	–	–	RM 8,795,655.00	RM 8,795,650.76	100.0%	RM 4.24	JANM 2016, p. 167

030500Perubatan AmRevised RM 1.59 bnSpent RM 1.59 bn

100.0%

Activity total as printed: revised RM 1,588,560,313.00, spent RM 1,588,387,358.67 (JANM 2016, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,019,698,300.00	–	–	RM 1,307,020,093.00	RM 1,307,020,088.52	100.0%	RM 4.48	JANM 2016, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 357,744,600.00	–	–	RM 281,540,220.00	RM 281,367,270.15	99.9%	RM 172,949.85	JANM 2016, p. 167

030600Pembedahan AmRevised RM 618.54 mSpent RM 618.54 m

100.0%

Activity total as printed: revised RM 618,544,240.00, spent RM 618,544,235.03 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 518,926,400.00	–	–	RM 573,536,170.00	RM 573,536,167.42	100.0%	RM 2.58	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,465,100.00	–	–	RM 45,008,070.00	RM 45,008,067.61	100.0%	RM 2.39	JANM 2016, p. 168

030700Obstetrik dan GinekologiRevised RM 589.68 mSpent RM 589.43 m

100.0%

Activity total as printed: revised RM 589,681,457.00, spent RM 589,431,611.06 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 507,748,500.00	–	–	RM 543,400,257.00	RM 543,400,253.35	100.0%	RM 3.65	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 56,886,500.00	–	–	RM 46,281,200.00	RM 46,031,357.71	99.5%	RM 249,842.29	JANM 2016, p. 168

030800PediatrikRevised RM 578.97 mSpent RM 578.85 m

100.0%

Activity total as printed: revised RM 578,971,610.00, spent RM 578,846,527.89 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 453,079,700.00	–	–	RM 499,436,610.00	RM 499,436,609.07	100.0%	RM 0.93	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 99,741,900.00	–	–	RM 79,535,000.00	RM 79,409,918.82	99.8%	RM 125,081.18	JANM 2016, p. 168

030900OrtopedikRevised RM 341.68 mSpent RM 341.55 m

100.0%

Activity total as printed: revised RM 341,675,531.00, spent RM 341,553,821.65 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 292,848,200.00	–	–	RM 303,473,131.00	RM 303,473,130.06	100.0%	RM 0.94	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,577,000.00	–	–	RM 38,202,400.00	RM 38,080,691.59	99.7%	RM 121,708.41	JANM 2016, p. 168

031000Anaestesiologi dan Rawatan RapiRevised RM 430.10 mSpent RM 430.04 m

100.0%

Activity total as printed: revised RM 430,098,580.00, spent RM 430,037,932.69 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 320,716,100.00	–	–	RM 362,271,380.00	RM 362,271,375.59	100.0%	RM 4.41	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 81,390,400.00	–	–	RM 67,827,200.00	RM 67,766,557.10	99.9%	RM 60,642.90	JANM 2016, p. 168

031100OftalmologiRevised RM 133.01 mSpent RM 132.99 m

100.0%

Activity total as printed: revised RM 133,014,073.00, spent RM 132,994,102.81 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 106,689,700.00	–	–	RM 116,182,073.00	RM 116,182,070.98	100.0%	RM 2.02	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,075,000.00	–	–	RM 16,832,000.00	RM 16,812,031.83	99.9%	RM 19,968.17	JANM 2016, p. 168

031200Otorinolaringologi (ENT)Revised RM 80.14 mSpent RM 80.07 m

99.9%

Activity total as printed: revised RM 80,140,681.00, spent RM 80,070,107.35 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 63,881,200.00	–	–	RM 69,082,481.00	RM 69,082,477.84	100.0%	RM 3.16	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,995,400.00	–	–	RM 11,058,200.00	RM 10,987,629.51	99.4%	RM 70,570.49	JANM 2016, p. 168

031300DermatologiRevised RM 49.17 mSpent RM 47.71 m

97.0%

Activity total as printed: revised RM 49,174,456.00, spent RM 47,714,245.19 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,193,200.00	–	–	RM 38,546,891.00	RM 37,086,682.29	96.2%	RM 1,460,208.71	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,540,400.00	–	–	RM 10,627,565.00	RM 10,627,562.90	100.0%	RM 2.10	JANM 2016, p. 168

031400NeurologiRevised RM 27.93 mSpent RM 27.86 m

99.7%

Activity total as printed: revised RM 27,932,927.00, spent RM 27,859,189.36 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,832,300.00	–	–	RM 19,625,327.00	RM 19,625,324.43	100.0%	RM 2.57	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,955,500.00	–	–	RM 8,307,600.00	RM 8,233,864.93	99.1%	RM 73,735.07	JANM 2016, p. 168

031500NefrologiRevised RM 246.57 mSpent RM 246.02 m

99.8%

Activity total as printed: revised RM 246,574,152.00, spent RM 246,021,566.07 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,484,200.00	–	–	RM 50,012,252.00	RM 50,012,249.09	100.0%	RM 2.91	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 249,258,800.00	–	–	RM 196,561,900.00	RM 196,009,316.98	99.7%	RM 552,583.02	JANM 2016, p. 168

031600Pembedahan NeuroRevised RM 30.91 mSpent RM 30.86 m

99.8%

Activity total as printed: revised RM 30,907,023.00, spent RM 30,860,957.62 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,725,700.00	–	–	RM 24,555,923.00	RM 24,555,922.39	100.0%	RM 0.61	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,664,400.00	–	–	RM 6,351,100.00	RM 6,305,035.23	99.3%	RM 46,064.77	JANM 2016, p. 168

031700UrologiRevised RM 32.14 mSpent RM 32.10 m

99.9%

Activity total as printed: revised RM 32,136,747.00, spent RM 32,101,252.11 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,539,000.00	–	–	RM 23,268,747.00	RM 23,268,746.55	100.0%	RM 0.45	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,557,000.00	–	–	RM 8,868,000.00	RM 8,832,505.56	99.6%	RM 35,494.44	JANM 2016, p. 168

031800Pembedahan PlastikRevised RM 16.39 mSpent RM 16.38 m

99.9%

Activity total as printed: revised RM 16,394,306.00, spent RM 16,377,861.95 (JANM 2016, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,968,600.00	–	–	RM 14,429,036.00	RM 14,429,034.28	100.0%	RM 1.72	JANM 2016, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,092,900.00	–	–	RM 1,965,270.00	RM 1,948,827.67	99.2%	RM 16,442.33	JANM 2016, p. 168

031900Radioterapi dan OnkologiRevised RM 227.06 mSpent RM 211.25 m

93.0%

Activity total as printed: revised RM 227,060,599.00, spent RM 211,250,387.53 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,017,400.00	–	–	RM 89,465,532.00	RM 89,465,530.60	100.0%	RM 1.40	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,862,200.00	–	–	RM 137,595,067.00	RM 121,784,856.93	88.5%	RM 15,810,210.07	JANM 2016, p. 169

032000Pengimejan DiagnostikRevised RM 227.25 mSpent RM 227.06 m

99.9%

Activity total as printed: revised RM 227,252,659.00, spent RM 227,063,134.22 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 172,524,100.00	–	–	RM 188,553,559.00	RM 188,553,555.05	100.0%	RM 3.95	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,133,600.00	–	–	RM 38,699,100.00	RM 38,509,579.17	99.5%	RM 189,520.83	JANM 2016, p. 169

032100PatologiRevised RM 592.21 mSpent RM 590.56 m

99.7%

Activity total as printed: revised RM 592,208,076.00, spent RM 590,562,103.61 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 311,397,000.00	–	–	RM 347,487,635.00	RM 347,487,634.63	100.0%	RM 0.37	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 216,921,200.00	–	–	RM 244,720,441.00	RM 243,074,468.98	99.3%	RM 1,645,972.02	JANM 2016, p. 169

032200Farmasi dan BekalanRevised RM 1.69 bnSpent RM 1.69 bn

99.6%

Activity total as printed: revised RM 1,692,337,825.00, spent RM 1,685,353,918.27 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 412,957,700.00	–	–	RM 464,846,933.00	RM 464,846,931.63	100.0%	RM 1.37	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,595,601,600.00	–	–	RM 1,227,490,892.00	RM 1,220,506,986.64	99.4%	RM 6,983,905.36	JANM 2016, p. 169

032300Dietetik dan SajianRevised RM 248.91 mSpent RM 246.11 m

98.9%

Activity total as printed: revised RM 248,912,938.00, spent RM 246,110,367.77 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 84,937,100.00	–	–	RM 90,387,930.00	RM 90,387,926.97	100.0%	RM 3.03	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 108,316,400.00	–	–	RM 158,525,008.00	RM 155,722,440.80	98.2%	RM 2,802,567.20	JANM 2016, p. 169

032400KardiotorasikRevised RM 175.77 mSpent RM 173.25 m

98.6%

Activity total as printed: revised RM 175,766,732.00, spent RM 173,245,508.65 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,858,100.00	–	–	RM 50,372,071.00	RM 50,372,066.70	100.0%	RM 4.30	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 112,446,600.00	–	–	RM 125,394,661.00	RM 122,873,441.95	98.0%	RM 2,521,219.05	JANM 2016, p. 169

032500Perubatan NuklearRevised RM 19.65 mSpent RM 19.40 m

98.7%

Activity total as printed: revised RM 19,646,756.00, spent RM 19,398,001.01 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,673,100.00	–	–	RM 7,938,256.00	RM 7,938,255.30	100.0%	RM 0.70	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,267,900.00	–	–	RM 11,708,500.00	RM 11,459,745.71	97.9%	RM 248,754.29	JANM 2016, p. 169

032600Perubatan RespiratoriRevised RM 36.40 mSpent RM 33.96 m

93.3%

Activity total as printed: revised RM 36,398,248.00, spent RM 33,957,981.43 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,184,000.00	–	–	RM 31,322,008.00	RM 28,881,742.21	92.2%	RM 2,440,265.79	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,254,900.00	–	–	RM 5,076,240.00	RM 5,076,239.22	100.0%	RM 0.78	JANM 2016, p. 169

032700Psikiatri dan Kesihatan MentalRevised RM 321.21 mSpent RM 321.20 m

100.0%

Activity total as printed: revised RM 321,205,335.00, spent RM 321,203,563.22 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 228,123,400.00	–	–	RM 246,595,723.00	RM 246,595,722.97	100.0%	RM 0.03	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,768,200.00	–	–	RM 74,598,612.00	RM 74,598,607.25	100.0%	RM 4.75	JANM 2016, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 11,000.00	RM 9,233.00	83.9%	RM 1,767.00	JANM 2016, p. 169

032800Perubatan Rehabilitasi dan Perubatan Tradisional dan Komplimentori (TCM)Revised RM 136.75 mSpent RM 136.75 m

100.0%

Activity total as printed: revised RM 136,747,627.00, spent RM 136,747,622.45 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,548,100.00	–	–	RM 108,220,572.00	RM 108,220,568.42	100.0%	RM 3.58	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,105,900.00	–	–	RM 28,527,055.00	RM 28,527,054.03	100.0%	RM 0.97	JANM 2016, p. 169

032900Perubatan Transfusi DarahRevised RM 143.54 mSpent RM 142.60 m

99.3%

Activity total as printed: revised RM 143,542,226.00, spent RM 142,601,344.34 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,517,500.00	–	–	RM 29,102,100.00	RM 28,758,498.87	98.8%	RM 343,601.13	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 135,246,300.00	–	–	RM 114,440,126.00	RM 113,842,845.47	99.5%	RM 597,280.53	JANM 2016, p. 169

033000Perubatan ForensikRevised RM 19.63 mSpent RM 19.58 m

99.7%

Activity total as printed: revised RM 19,633,655.00, spent RM 19,578,485.04 (JANM 2016, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,740,100.00	–	–	RM 17,132,655.00	RM 17,132,652.33	100.0%	RM 2.67	JANM 2016, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,504,600.00	–	–	RM 2,501,000.00	RM 2,445,832.71	97.8%	RM 55,167.29	JANM 2016, p. 169

040000Penyelidikan dan Sokongan Teknikal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 1.10 mSpent RM 980,411.77

89.2%

Activity total as printed: revised RM 1,099,700.00, spent RM 980,411.77 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,053,200.00	–	–	RM 678,000.00	RM 562,384.90	83.0%	RM 115,615.10	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 464,700.00	–	–	RM 421,700.00	RM 418,026.87	99.1%	RM 3,673.13	JANM 2016, p. 170
30000	AssetsAset	RM 17,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 170

040200KejuruteraanRevised RM 286.44 mSpent RM 268.76 m

93.8%

Activity total as printed: revised RM 286,441,383.00, spent RM 268,761,328.04 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,776,100.00	–	–	RM 19,758,883.00	RM 19,758,878.64	100.0%	RM 4.36	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 379,871,900.00	–	–	RM 266,682,500.00	RM 249,002,449.40	93.4%	RM 17,680,050.60	JANM 2016, p. 170

040300PenyelidikanRevised RM 121.75 mSpent RM 106.42 m

87.4%

Activity total as printed: revised RM 121,745,203.00, spent RM 106,416,355.39 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,516,200.00	–	–	RM 75,804,503.00	RM 74,590,111.88	98.4%	RM 1,214,391.12	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,449,000.00	–	–	RM 45,940,700.00	RM 31,826,243.51	69.3%	RM 14,114,456.49	JANM 2016, p. 170

040400PerancanganRevised RM 23.56 mSpent RM 23.21 m

98.5%

Activity total as printed: revised RM 23,562,482.00, spent RM 23,209,903.50 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,891,000.00	–	–	RM 18,992,553.00	RM 18,941,955.45	99.7%	RM 50,597.55	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,025,300.00	–	–	RM 4,569,929.00	RM 4,267,948.05	93.4%	RM 301,980.95	JANM 2016, p. 170

050000Kesihatan Pergigian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 89.35 mSpent RM 89.27 m

99.9%

Activity total as printed: revised RM 89,351,798.00, spent RM 89,274,684.61 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,983,500.00	–	–	RM 67,533,998.00	RM 67,533,994.31	100.0%	RM 3.69	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,708,200.00	–	–	RM 21,817,800.00	RM 21,740,690.30	99.7%	RM 77,109.70	JANM 2016, p. 170

050200Kesihatan Pergigian PrimerRevised RM 605.35 mSpent RM 604.86 m

99.9%

Activity total as printed: revised RM 605,345,255.00, spent RM 604,860,619.80 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 453,066,700.00	–	–	RM 556,250,512.00	RM 556,250,507.94	100.0%	RM 4.06	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,407,600.00	–	–	RM 49,094,743.00	RM 48,610,111.86	99.0%	RM 484,631.14	JANM 2016, p. 170

050300Kesihatan Pergigian MasyarakatRevised RM 47.90 mSpent RM 47.83 m

99.8%

Activity total as printed: revised RM 47,903,748.00, spent RM 47,828,295.67 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,129,900.00	–	–	RM 39,109,919.00	RM 39,109,914.00	100.0%	RM 5.00	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,125,500.00	–	–	RM 8,793,829.00	RM 8,718,381.67	99.1%	RM 75,447.33	JANM 2016, p. 170

050400Kesihatan Pergigian KepakaranRevised RM 122.83 mSpent RM 122.67 m

99.9%

Activity total as printed: revised RM 122,826,673.00, spent RM 122,671,087.73 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 94,755,300.00	–	–	RM 101,394,273.00	RM 101,394,270.13	100.0%	RM 2.87	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,996,200.00	–	–	RM 21,432,400.00	RM 21,276,817.60	99.3%	RM 155,582.40	JANM 2016, p. 170

060000Perkhidmatan Farmasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 32.76 mSpent RM 32.45 m

99.0%

Activity total as printed: revised RM 32,758,088.00, spent RM 32,446,850.78 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,691,000.00	–	–	RM 28,094,688.00	RM 27,965,950.48	99.5%	RM 128,737.52	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,451,700.00	–	–	RM 4,663,400.00	RM 4,480,900.30	96.1%	RM 182,499.70	JANM 2016, p. 170

060200Amalan dan Perkembangan FarmasiRevised RM 91.96 mSpent RM 91.79 m

99.8%

Activity total as printed: revised RM 91,958,649.00, spent RM 91,787,215.21 (JANM 2016, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,220,500.00	–	–	RM 29,942,549.00	RM 29,771,116.69	99.4%	RM 171,432.31	JANM 2016, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,954,200.00	–	–	RM 62,016,100.00	RM 62,016,098.52	100.0%	RM 1.48	JANM 2016, p. 170

060300Penguatkuasaan FarmasiRevised RM 65.67 mSpent RM 64.46 m

98.2%

Activity total as printed: revised RM 65,673,616.00, spent RM 64,464,732.01 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,549,600.00	–	–	RM 50,926,616.00	RM 50,926,615.82	100.0%	RM 0.18	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,715,100.00	–	–	RM 14,747,000.00	RM 13,538,116.19	91.8%	RM 1,208,883.81	JANM 2016, p. 171

060400Farmasi RegulatoriRevised RM 48.64 mSpent RM 47.32 m

97.3%

Activity total as printed: revised RM 48,643,342.00, spent RM 47,316,857.41 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,230,100.00	–	–	RM 35,713,342.00	RM 35,713,340.38	100.0%	RM 1.62	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,696,000.00	–	–	RM 12,930,000.00	RM 11,603,517.03	89.7%	RM 1,326,482.97	JANM 2016, p. 171

070000Keselamatan dan Kualiti Makanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 24.42 mSpent RM 24.26 m

99.4%

Activity total as printed: revised RM 24,415,542.00, spent RM 24,263,794.79 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,801,500.00	–	–	RM 23,384,042.00	RM 23,232,362.07	99.3%	RM 151,679.93	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,006,500.00	–	–	RM 1,031,500.00	RM 1,031,432.72	100.0%	RM 67.28	JANM 2016, p. 171

070200PematuhanRevised RM 62.54 mSpent RM 61.81 m

98.8%

Activity total as printed: revised RM 62,544,192.00, spent RM 61,811,705.77 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,664,400.00	–	–	RM 38,463,842.00	RM 38,463,841.57	100.0%	RM 0.43	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,927,400.00	–	–	RM 24,080,350.00	RM 23,347,864.20	97.0%	RM 732,485.80	JANM 2016, p. 171

070300Polisi, Perundangan dan CODEXRevised RM 881,400.00Spent RM 652,227.79

74.0%

Activity total as printed: revised RM 881,400.00, spent RM 652,227.79 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 376,000.00	–	–	RM 75,000.00	RM 0.00	0.0%	RM 75,000.00	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,006,400.00	–	–	RM 806,400.00	RM 652,227.79	80.9%	RM 154,172.21	JANM 2016, p. 171

070400Industri, Komunikasi dan KepenggunaanRevised RM 10.75 mSpent RM 9.99 m

92.9%

Activity total as printed: revised RM 10,752,228.00, spent RM 9,987,905.65 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,718,300.00	–	–	RM 1,536,828.00	RM 1,304,911.37	84.9%	RM 231,916.63	JANM 2016, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,815,400.00	–	–	RM 9,215,400.00	RM 8,682,994.28	94.2%	RM 532,405.72	JANM 2016, p. 171

080000Lembaga Promosi Kesihatan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Lembaga Promosi Kesihatan MalaysiaRevised RM 3.58 mSpent RM 3.58 m

100.0%

Activity total as printed: revised RM 3,582,595.00, spent RM 3,582,595.00 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500,000.00	–	–	RM 3,582,595.00	RM 3,582,595.00	100.0%	RM 0.00	JANM 2016, p. 171

090000Pihak Berkuasa Peranti Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pihak Berkuasa Peranti PerubatanRevised RM 4.60 mSpent RM 4.60 m

100.0%

Activity total as printed: revised RM 4,600,000.00, spent RM 4,600,000.00 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 4,600,000.00	RM 4,600,000.00	100.0%	RM 0.00	JANM 2016, p. 171

100000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.11 m

84.5%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,111,232.12 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 2,500,000.00	RM 2,111,232.12	84.5%	RM 388,767.88	JANM 2016, p. 171

100200Emolumen Kakitangan KontrakRevised RM 43.59 mSpent RM 40.50 m

92.9%

Activity total as printed: revised RM 43,586,268.00, spent RM 40,504,842.36 (JANM 2016, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,229,200.00	–	–	RM 39,396,308.00	RM 36,354,902.41	92.3%	RM 3,041,405.59	JANM 2016, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,597,100.00	–	–	RM 4,189,960.00	RM 4,149,939.95	99.0%	RM 40,020.05	JANM 2016, p. 171

100300Sumbangan kepada Badan-Badan LainRevised RM 37.95 mSpent RM 35.72 m

94.1%

Activity total as printed: revised RM 37,950,000.00, spent RM 35,715,995.03 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000,000.00	–	–	RM 37,950,000.00	RM 35,715,995.03	94.1%	RM 2,234,004.97	JANM 2016, p. 172

110000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Perluasan Program PengurusanRevised RM 5.92 mSpent RM 5.57 m

94.1%

Activity total as printed: revised RM 5,923,400.00, spent RM 5,573,528.51 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	–	–	RM 5,923,400.00	RM 5,573,528.51	94.1%	RM 349,871.49	JANM 2016, p. 172

110200Perluasan Program Kesihatan AwamRevised RM 8.90 mSpent RM 8.46 m

95.0%

Activity total as printed: revised RM 8,900,000.00, spent RM 8,455,437.17 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,500,000.00	–	–	RM 8,900,000.00	RM 8,455,437.17	95.0%	RM 444,562.83	JANM 2016, p. 172

110300Keperluan Emolumen Tambahan Tahun 2016Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,326,703,600.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 172

110400Pewujudan Jawatan Baharu/Tambahan Tahun 2016Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 330,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 172

110500Majlis Perubatan MalaysiaRevised RM 2.62 mSpent RM 2.32 m

88.4%

Activity total as printed: revised RM 2,622,000.00, spent RM 2,317,143.90 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 2,622,000.00	RM 2,317,143.90	88.4%	RM 304,856.10	JANM 2016, p. 172

110600Pengoperasian Hospital BaharuRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 172

120000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100NKRA : Community Feeding And Food BasketRevised RM 3.00 mSpent RM 2.97 m

99.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,971,535.46 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 3,000,000.00	RM 2,971,535.46	99.0%	RM 28,464.54	JANM 2016, p. 172

120200NKEA Healthcare : Clinical Research Malaysia (CRM)Revised RM 7.50 mSpent RM 7.50 m

100.0%

Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2016, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,500,000.00	–	–	RM 7,500,000.00	RM 7,500,000.00	100.0%	RM 0.00	JANM 2016, p. 172

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.