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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 1.34 bn
Spent 2017Sebenar
RM 1.30 bn
96.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 24.44 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baru | RM 829,788,623.00 | RM 19,561,000.00 | RM 18,618,918.95 | 95.2% | RM 33,379,674.55 | JANM 2017, pp. 228–229 |
| 00104 | Outsourcing | RM 269,210,000.00 | RM 240,000.00 | RM 240,000.00 | 100.0% | RM 494,250.00 | JANM 2017, pp. 228–229 |
| 00105 | Latihan dalam Perkhidmatan | RM 410,000,000.00 | RM 42,000,000.00 | RM 41,611,022.10 | 99.1% | RM 105,098,503.05 | JANM 2017, pp. 228–229 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,740,431,894.40 | RM 88,926,837.00 | RM 86,886,985.48 | 97.7% | RM 145,881,707.96 | JANM 2017, pp. 228–229 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 1,425,783,667.00 | RM 129,449,500.00 | RM 127,981,974.88 | 98.9% | RM 189,715,683.08 | JANM 2017, pp. 228–229 |
| 00300 | Kemudahan Hospital | RM 10,852,556,616.84 | RM 369,450,593.00 | RM 351,842,790.43 | 95.2% | RM 522,585,063.31 | JANM 2017, pp. 228–229 |
| 00400 | Hospital Baru | RM 5,578,222,318.00 | RM 317,347,078.00 | RM 314,849,666.35 | 99.2% | RM 516,738,186.03 | JANM 2017, pp. 228–229 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 148,500,000.00 | RM 26,501,000.00 | RM 25,906,938.23 | 97.8% | RM 61,908,106.72 | JANM 2017, pp. 228–229 |
| 00600 | Ubah Suai, Naik Taraf dan Pembaikan | RM 405,000,000.00 | RM 69,619,828.00 | RM 66,514,695.77 | 95.5% | RM 221,493,650.29 | JANM 2017, pp. 228–229 |
| 00700 | Perolehan Dan Penyelengaraan Tanah | RM 60,127,600.00 | RM 17,000,000.00 | RM 16,245,533.84 | 95.6% | RM 24,864,130.49 | JANM 2017, pp. 228–229 |
| 00800 | Kemudahan Teknologi Maklumat dan komunikasi ICT | RM 288,895,343.00 | RM 54,569,422.00 | RM 54,556,737.17 | 100.0% | RM 100,235,522.69 | JANM 2017, pp. 228–229 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 75,000,000.00 | RM 32,000.00 | RM 31,876.30 | 99.6% | RM 106,064.30 | JANM 2017, pp. 228–229 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 96,523,920.00 | RM 1,808,364.00 | RM 1,383,666.91 | 76.5% | RM 2,321,103.84 | JANM 2017, pp. 228–229 |
| 00902 | Kemudahan Kuarters Bandar | RM 182,966,498.00 | RM 4,914,200.00 | RM 4,709,260.58 | 95.8% | RM 14,951,980.23 | JANM 2017, pp. 228–229 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 82,568,353.00 | RM 835,000.00 | RM 463,894.06 | 55.6% | RM 2,334,609.54 | JANM 2017, pp. 228–229 |
| 01000 | Promosi Kesihatan | RM 60,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2017, pp. 228–229 |
| 01100 | Peralatan dan Kenderaan | RM 1,930,101,918.00 | RM 194,933,978.00 | RM 183,579,288.02 | 94.2% | RM 671,050,190.14 | JANM 2017, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).