Kementerian Kesihatan
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 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 1.38 bn
Spent 2016Sebenar
RM 1.32 bn
95.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 23.07 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 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baru | RM 555,788,623.00 | RM 17,528,000.00 | RM 14,760,755.60 | 84.2% | RM 14,760,755.60 | JANM 2016, pp. 234–235 |
| 00102 | Naiktaraf Projek Latihan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 00103 | Asrama Pra Perkhidmatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 00104 | Outsourcing | RM 269,210,000.00 | RM 254,250.00 | RM 254,250.00 | 100.0% | RM 254,250.00 | JANM 2016, pp. 234–235 |
| 00105 | Latihan dalam Perkhidmatan | RM 410,000,000.00 | RM 81,649,452.00 | RM 63,487,480.95 | 77.8% | RM 63,487,480.95 | JANM 2016, pp. 234–235 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,604,861,594.00 | RM 66,505,958.00 | RM 58,994,722.48 | 88.7% | RM 58,994,722.48 | JANM 2016, pp. 234–235 |
| 00202 | BAKAS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 1,404,113,398.00 | RM 64,788,957.00 | RM 61,733,708.20 | 95.3% | RM 61,733,708.20 | JANM 2016, pp. 234–235 |
| 00204 | Klinik Bergerak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 00300 | Kemudahan Hospital | RM 10,110,792,134.00 | RM 176,227,799.00 | RM 170,742,272.88 | 96.9% | RM 170,742,272.88 | JANM 2016, pp. 234–235 |
| 00400 | Hospital Baru | RM 5,418,997,563.00 | RM 202,501,123.00 | RM 201,888,519.68 | 99.7% | RM 201,888,519.68 | JANM 2016, pp. 234–235 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 148,500,000.00 | RM 36,395,170.00 | RM 36,001,168.49 | 98.9% | RM 36,001,168.49 | JANM 2016, pp. 234–235 |
| 00600 | Ubah Suai, Naik Taraf dan Pembaikan | RM 412,000,000.00 | RM 162,613,662.00 | RM 154,978,954.52 | 95.3% | RM 154,978,954.52 | JANM 2016, pp. 234–235 |
| 00700 | Perolehan Dan Penyelengaraan Tanah | RM 50,000,000.00 | RM 9,102,843.00 | RM 8,618,596.65 | 94.7% | RM 8,618,596.65 | JANM 2016, pp. 234–235 |
| 00800 | Kemudahan Teknologi Maklumat dan komunikasi ICT | RM 288,895,343.00 | RM 49,113,897.00 | RM 45,678,785.52 | 93.0% | RM 45,678,785.52 | JANM 2016, pp. 234–235 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 75,000,000.00 | RM 100,000.00 | RM 74,188.00 | 74.2% | RM 74,188.00 | JANM 2016, pp. 234–235 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 88,821,275.00 | RM 1,009,623.00 | RM 937,436.93 | 92.8% | RM 937,436.93 | JANM 2016, pp. 234–235 |
| 00902 | Kemudahan Kuarters Bandar | RM 108,741,628.00 | RM 10,648,906.00 | RM 10,242,719.65 | 96.2% | RM 10,242,719.65 | JANM 2016, pp. 234–235 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 209,210,000.00 | RM 2,293,569.00 | RM 1,870,715.48 | 81.6% | RM 1,870,715.48 | JANM 2016, pp. 234–235 |
| 01000 | Promosi Kesihatan | RM 60,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 01100 | Peralatan dan Kenderaan | RM 1,850,101,918.00 | RM 494,531,191.00 | RM 487,470,902.12 | 98.6% | RM 487,470,902.12 | JANM 2016, pp. 234–235 |
| 94000 | NKEA | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).