Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 24.74 bn
SpentSebenar
RM 25.44 bn
102.8% of the revised budget
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 | Perubatan | RM 13.20 bn | RM 13.42 bn | RM 13.44 bn | 100.2% | -RM 20.83 m | JANM 2018, p. 161 |
| 020000 | Kesihatan Awam | RM 4.71 bn | RM 5.23 bn | RM 5.23 bn | 100.0% | RM 1,659.94 | JANM 2018, p. 162 |
| 030000 | Kesihatan Pergigian | RM 850.41 m | RM 910.06 m | RM 910.06 m | 100.0% | RM 1,218.16 | JANM 2018, p. 162 |
| 040000 | Perkhidmatan Farmasi | RM 181.76 m | RM 190.42 m | RM 190.42 m | 100.0% | RM 217.45 | JANM 2018, p. 163 |
| 050000 | Penyelidikan dan Sokongan Teknikal | RM 392.88 m | RM 276.69 m | RM 276.69 m | 100.0% | RM 355.71 | JANM 2018, p. 163 |
| 060000 | Keselamatan dan Kualiti Makanan | RM 91.86 m | RM 87.98 m | RM 87.98 m | 100.0% | RM 208.47 | JANM 2018, p. 164 |
| 070000 | Pengurusan | RM 1.55 bn | RM 1.57 bn | RM 1.76 bn | 111.6% | -RM 182.67 m | JANM 2018, p. 164 |
| 080000 | Program Khusus | RM 2.07 bn | RM 2.65 bn | RM 3.16 bn | 118.9% | -RM 502.10 m | JANM 2018, p. 165 |
| 090000 | Dasar Baru | RM 1.66 bn | RM 360.30 m | RM 360.30 m | 100.0% | RM 135.27 | JANM 2018, p. 165 |
| 100000 | "one-off" | RM 32.50 m | RM 32.50 m | RM 32.50 m | 100.0% | RM 0.00 | JANM 2018, p. 165 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 119.20 mSpent RM 119.20 m100.0%
100.0%
Activity total as printed: revised RM 119,204,766.00, spent RM 119,204,296.34 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 128,858,300.00 | RM 102,648,400.00 | RM 102,648,380.19 | 100.0% | RM 19.81 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 296,063,300.00 | RM 14,556,366.00 | RM 14,555,916.15 | 100.0% | RM 449.85 | JANM 2018, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
010200Pengurusan HospitalRevised RM 2.50 bnSpent RM 2.52 bn100.8%
100.8%
Activity total as printed: revised RM 2,498,605,634.00, spent RM 2,519,433,532.86 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,526,910,600.00 | RM 1,599,848,400.00 | RM 1,599,848,021.91 | 100.0% | RM 378.09 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 648,412,900.00 | RM 898,757,234.00 | RM 919,585,510.95 | 102.3% | -RM 20,828,276.95 | JANM 2018, p. 159 |
010300Kecemasan dan Pesakit LuarRevised RM 728.86 mSpent RM 728.86 m100.0%
100.0%
Activity total as printed: revised RM 728,863,680.00, spent RM 728,863,597.25 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 665,776,200.00 | RM 687,913,600.00 | RM 687,913,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,064,000.00 | RM 39,700,080.00 | RM 39,699,997.25 | 100.0% | RM 82.75 | JANM 2018, p. 159 |
| 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 2018, p. 159 |
010400Rawatan Pesakit DalamRevised RM 1.13 bnSpent RM 1.13 bn100.0%
100.0%
Activity total as printed: revised RM 1,130,384,756.00, spent RM 1,130,384,720.26 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,100,969,400.00 | RM 1,121,325,400.00 | RM 1,121,325,400.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,736,900.00 | RM 9,059,356.00 | RM 9,059,320.26 | 100.0% | RM 35.74 | JANM 2018, p. 159 |
010500Perubatan AmRevised RM 1.63 bnSpent RM 1.63 bn100.0%
100.0%
Activity total as printed: revised RM 1,632,180,286.00, spent RM 1,632,179,947.50 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,289,211,500.00 | RM 1,344,264,600.00 | RM 1,344,264,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 323,867,800.00 | RM 287,915,686.00 | RM 287,915,347.50 | 100.0% | RM 338.50 | JANM 2018, p. 159 |
010600Pembedahan AmRevised RM 594.92 mSpent RM 594.92 m100.0%
100.0%
Activity total as printed: revised RM 594,915,346.00, spent RM 594,915,257.07 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 619,498,400.00 | RM 550,751,900.00 | RM 550,751,833.66 | 100.0% | RM 66.34 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,000,200.00 | RM 44,163,446.00 | RM 44,163,423.41 | 100.0% | RM 22.59 | JANM 2018, p. 159 |
010700Obstetrik dan GinekologiRevised RM 608.89 mSpent RM 608.89 m100.0%
100.0%
Activity total as printed: revised RM 608,893,366.00, spent RM 608,893,332.55 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 576,167,100.00 | RM 561,036,700.00 | RM 561,036,700.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,389,100.00 | RM 47,856,666.00 | RM 47,856,632.55 | 100.0% | RM 33.45 | JANM 2018, p. 159 |
010800PediatrikRevised RM 609.79 mSpent RM 609.79 m100.0%
100.0%
Activity total as printed: revised RM 609,785,389.00, spent RM 609,785,355.81 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 533,722,600.00 | RM 517,566,000.00 | RM 517,566,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 56,581,100.00 | RM 92,219,389.00 | RM 92,219,355.81 | 100.0% | RM 33.19 | JANM 2018, p. 159 |
010900OrtopedikRevised RM 338.99 mSpent RM 338.99 m100.0%
100.0%
Activity total as printed: revised RM 338,994,589.00, spent RM 338,994,527.93 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 330,995,400.00 | RM 300,591,600.00 | RM 300,591,588.80 | 100.0% | RM 11.20 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,687,600.00 | RM 38,402,989.00 | RM 38,402,939.13 | 100.0% | RM 49.87 | JANM 2018, p. 159 |
011000Anaestesiologi dan Rawatan RapiRevised RM 439.79 mSpent RM 439.79 m100.0%
100.0%
Activity total as printed: revised RM 439,785,940.00, spent RM 439,785,902.90 (JANM 2018, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 380,138,100.00 | RM 373,210,200.00 | RM 373,210,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,798,400.00 | RM 66,575,740.00 | RM 66,575,702.90 | 100.0% | RM 37.10 | JANM 2018, p. 159 |
011100OftalmologiRevised RM 133.99 mSpent RM 133.99 m100.0%
100.0%
Activity total as printed: revised RM 133,987,300.00, spent RM 133,987,237.79 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 123,957,700.00 | RM 115,908,500.00 | RM 115,908,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,838,200.00 | RM 18,078,800.00 | RM 18,078,737.79 | 100.0% | RM 62.21 | JANM 2018, p. 160 |
011200Otorinolaringologi (ENT)Revised RM 82.19 mSpent RM 82.19 m100.0%
100.0%
Activity total as printed: revised RM 82,193,920.00, spent RM 82,193,912.45 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 74,868,500.00 | RM 70,874,700.00 | RM 70,874,700.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,366,200.00 | RM 11,319,220.00 | RM 11,319,212.45 | 100.0% | RM 7.55 | JANM 2018, p. 160 |
011300DermatologiRevised RM 47.46 mSpent RM 47.46 m100.0%
100.0%
Activity total as printed: revised RM 47,460,728.00, spent RM 47,460,674.12 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 38,237,200.00 | RM 36,930,600.00 | RM 36,930,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,055,700.00 | RM 10,530,128.00 | RM 10,530,074.12 | 100.0% | RM 53.88 | JANM 2018, p. 160 |
011400NeurologiRevised RM 27.59 mSpent RM 27.58 m100.0%
100.0%
Activity total as printed: revised RM 27,585,000.00, spent RM 27,584,839.52 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,445,200.00 | RM 19,049,400.00 | RM 19,049,329.64 | 100.0% | RM 70.36 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,799,200.00 | RM 8,535,600.00 | RM 8,535,509.88 | 100.0% | RM 90.12 | JANM 2018, p. 160 |
011500NefrologiRevised RM 249.05 mSpent RM 249.05 m100.0%
100.0%
Activity total as printed: revised RM 249,052,673.00, spent RM 249,052,634.00 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,237,300.00 | RM 51,286,400.00 | RM 51,286,400.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 145,128,800.00 | RM 197,766,273.00 | RM 197,766,234.00 | 100.0% | RM 39.00 | JANM 2018, p. 160 |
011600Pembedahan NeuroRevised RM 32.12 mSpent RM 32.12 m100.0%
100.0%
Activity total as printed: revised RM 32,117,050.00, spent RM 32,117,048.58 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,637,100.00 | RM 25,212,100.00 | RM 25,212,100.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,474,600.00 | RM 6,904,950.00 | RM 6,904,948.58 | 100.0% | RM 1.42 | JANM 2018, p. 160 |
011700UrologiRevised RM 32.56 mSpent RM 32.56 m100.0%
100.0%
Activity total as printed: revised RM 32,557,200.00, spent RM 32,557,165.08 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,465,800.00 | RM 24,303,100.00 | RM 24,303,100.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,419,300.00 | RM 8,254,100.00 | RM 8,254,065.08 | 100.0% | RM 34.92 | JANM 2018, p. 160 |
011800Pembedahan PlastikRevised RM 15.62 mSpent RM 15.62 m100.0%
100.0%
Activity total as printed: revised RM 15,616,500.00, spent RM 15,616,406.69 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,013,700.00 | RM 13,654,600.00 | RM 13,654,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,334,400.00 | RM 1,961,900.00 | RM 1,961,806.69 | 100.0% | RM 93.31 | JANM 2018, p. 160 |
011900Radioterapi dan OnkologiRevised RM 220.12 mSpent RM 220.12 m100.0%
100.0%
Activity total as printed: revised RM 220,122,951.00, spent RM 220,122,886.29 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 91,940,000.00 | RM 96,415,300.00 | RM 96,415,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 152,028,700.00 | RM 123,707,651.00 | RM 123,707,586.29 | 100.0% | RM 64.71 | JANM 2018, p. 160 |
012000Pengimejan DiagnostikRevised RM 245.06 mSpent RM 245.06 m100.0%
100.0%
Activity total as printed: revised RM 245,060,317.00, spent RM 245,060,313.41 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 196,942,600.00 | RM 200,278,700.00 | RM 200,278,700.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,716,100.00 | RM 44,781,617.00 | RM 44,781,613.41 | 100.0% | RM 3.59 | JANM 2018, p. 160 |
012100PatologiRevised RM 596.34 mSpent RM 596.34 m100.0%
100.0%
Activity total as printed: revised RM 596,335,575.00, spent RM 596,335,519.01 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 366,782,800.00 | RM 357,703,200.00 | RM 357,703,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 214,882,200.00 | RM 238,632,375.00 | RM 238,632,319.01 | 100.0% | RM 55.99 | JANM 2018, p. 160 |
012200Farmasi dan BekalanRevised RM 1.92 bnSpent RM 1.92 bn100.0%
100.0%
Activity total as printed: revised RM 1,922,445,200.00, spent RM 1,922,445,102.25 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 486,516,800.00 | RM 472,782,600.00 | RM 472,782,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,227,710,200.00 | RM 1,449,662,600.00 | RM 1,449,662,502.25 | 100.0% | RM 97.75 | JANM 2018, p. 160 |
012300Dietetik dan SajianRevised RM 262.25 mSpent RM 262.25 m100.0%
100.0%
Activity total as printed: revised RM 262,245,942.00, spent RM 262,245,869.87 (JANM 2018, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 97,437,200.00 | RM 97,437,200.00 | RM 97,437,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 105,387,300.00 | RM 164,808,742.00 | RM 164,808,669.87 | 100.0% | RM 72.13 | JANM 2018, p. 160 |
012400KardiotorasikRevised RM 164.00 mSpent RM 164.00 m100.0%
100.0%
Activity total as printed: revised RM 163,998,880.00, spent RM 163,998,854.97 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 46,926,500.00 | RM 51,138,900.00 | RM 51,138,900.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 131,032,300.00 | RM 112,859,980.00 | RM 112,859,954.97 | 100.0% | RM 25.03 | JANM 2018, p. 161 |
012500Perubatan NuklearRevised RM 20.67 mSpent RM 20.67 m100.0%
100.0%
Activity total as printed: revised RM 20,670,383.00, spent RM 20,670,289.59 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,248,700.00 | RM 9,376,000.00 | RM 9,375,998.85 | 100.0% | RM 1.15 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,498,200.00 | RM 11,294,383.00 | RM 11,294,290.74 | 100.0% | RM 92.26 | JANM 2018, p. 161 |
012600Perubatan RespiratoriRevised RM 34.80 mSpent RM 34.80 m100.0%
100.0%
Activity total as printed: revised RM 34,798,488.00, spent RM 34,798,407.11 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,220,300.00 | RM 29,981,000.00 | RM 29,981,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,255,200.00 | RM 4,817,488.00 | RM 4,817,407.11 | 100.0% | RM 80.89 | JANM 2018, p. 161 |
012700Psikiatri dan Kesihatan MentalRevised RM 317.24 mSpent RM 317.24 m100.0%
100.0%
Activity total as printed: revised RM 317,236,328.00, spent RM 317,236,223.12 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 263,098,200.00 | RM 248,532,200.00 | RM 248,532,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,217,700.00 | RM 68,704,028.00 | RM 68,704,023.12 | 100.0% | RM 4.88 | JANM 2018, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2018, p. 161 |
012800Perubatan Rehabilitasi dan Perubatan Tradisional dan Komplimentari (TCM)Revised RM 137.34 mSpent RM 137.34 m100.0%
100.0%
Activity total as printed: revised RM 137,335,845.00, spent RM 137,335,824.31 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 106,162,400.00 | RM 113,895,500.00 | RM 113,895,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,951,000.00 | RM 23,440,345.00 | RM 23,440,324.31 | 100.0% | RM 20.69 | JANM 2018, p. 161 |
012900Perubatan Transfusi DarahRevised RM 159.47 mSpent RM 159.47 m100.0%
100.0%
Activity total as printed: revised RM 159,473,201.00, spent RM 159,473,109.93 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,504,700.00 | RM 31,199,700.00 | RM 31,199,700.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 112,476,100.00 | RM 128,273,501.00 | RM 128,273,409.93 | 100.0% | RM 91.07 | JANM 2018, p. 161 |
013000Perubatan ForensikRevised RM 20.52 mSpent RM 20.52 m100.0%
100.0%
Activity total as printed: revised RM 20,516,001.00, spent RM 20,515,963.97 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,288,800.00 | RM 18,570,300.00 | RM 18,570,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,006,300.00 | RM 1,945,701.00 | RM 1,945,663.97 | 100.0% | RM 37.03 | JANM 2018, p. 161 |
020000Kesihatan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 143.58 mSpent RM 143.58 m100.0%
100.0%
Activity total as printed: revised RM 143,578,340.00, spent RM 143,577,797.74 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 246,977,200.00 | RM 66,848,280.00 | RM 66,847,898.71 | 100.0% | RM 381.29 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 72,690,700.00 | RM 76,700,060.00 | RM 76,699,899.03 | 100.0% | RM 160.97 | JANM 2018, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
020200Pembangunan Kesihatan KeluargaRevised RM 3.16 bnSpent RM 3.16 bn100.0%
100.0%
Activity total as printed: revised RM 3,161,846,930.00, spent RM 3,161,846,383.93 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,400,410,900.00 | RM 2,843,834,671.00 | RM 2,843,834,175.18 | 100.0% | RM 495.82 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 242,193,600.00 | RM 318,012,259.00 | RM 318,012,208.75 | 100.0% | RM 50.25 | JANM 2018, p. 161 |
020300Kawalan PenyakitRevised RM 785.48 mSpent RM 785.48 m100.0%
100.0%
Activity total as printed: revised RM 785,482,205.00, spent RM 785,482,141.78 (JANM 2018, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 575,219,800.00 | RM 619,932,600.00 | RM 619,932,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 159,297,200.00 | RM 158,549,605.00 | RM 158,549,541.78 | 100.0% | RM 63.22 | JANM 2018, p. 161 |
| 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 2018, p. 161 |
020400PemakananRevised RM 37.34 mSpent RM 37.34 m100.0%
100.0%
Activity total as printed: revised RM 37,344,268.00, spent RM 37,344,194.00 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,067,700.00 | RM 19,677,826.00 | RM 19,677,826.00 | 100.0% | RM 0.00 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,728,800.00 | RM 17,666,442.00 | RM 17,666,368.00 | 100.0% | RM 74.00 | JANM 2018, p. 162 |
020500Farmasi dan Bekalan Kesihatan AwamRevised RM 1.04 bnSpent RM 1.04 bn100.0%
100.0%
Activity total as printed: revised RM 1,044,598,178.00, spent RM 1,044,597,854.72 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 258,621,700.00 | RM 236,009,300.00 | RM 236,009,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 672,076,100.00 | RM 808,588,878.00 | RM 808,588,554.72 | 100.0% | RM 323.28 | JANM 2018, p. 162 |
020600Pendidikan KesihatanRevised RM 50.53 mSpent RM 50.53 m100.0%
100.0%
Activity total as printed: revised RM 50,530,097.00, spent RM 50,529,985.89 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,138,700.00 | RM 28,877,923.00 | RM 28,877,900.11 | 100.0% | RM 22.89 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,374,400.00 | RM 21,652,174.00 | RM 21,652,085.78 | 100.0% | RM 88.22 | JANM 2018, p. 162 |
020700Lembaga Promosi Kesihatan Malaysia (MySihat)Revised RM 5.50 mSpent RM 5.50 m100.0%
100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 162 |
030000Kesihatan Pergigian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 41.09 mSpent RM 41.09 m100.0%
100.0%
Activity total as printed: revised RM 41,087,305.00, spent RM 41,087,167.94 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 67,469,700.00 | RM 21,326,500.00 | RM 21,326,457.78 | 100.0% | RM 42.22 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,416,900.00 | RM 19,760,805.00 | RM 19,760,710.16 | 100.0% | RM 94.84 | JANM 2018, p. 162 |
030200Kesihatan Pergigian PrimerRevised RM 652.72 mSpent RM 652.72 m100.0%
100.0%
Activity total as printed: revised RM 652,724,688.00, spent RM 652,724,615.21 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 545,921,200.00 | RM 601,032,600.00 | RM 601,032,570.80 | 100.0% | RM 29.20 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 43,191,600.00 | RM 51,692,088.00 | RM 51,692,044.41 | 100.0% | RM 43.59 | JANM 2018, p. 162 |
030300Kesihatan Pergigian MasyarakatRevised RM 50.74 mSpent RM 50.74 m100.0%
100.0%
Activity total as printed: revised RM 50,738,195.00, spent RM 50,738,093.76 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 37,959,800.00 | RM 42,007,200.00 | RM 42,007,163.36 | 100.0% | RM 36.64 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,196,700.00 | RM 8,730,995.00 | RM 8,730,930.40 | 100.0% | RM 64.60 | JANM 2018, p. 162 |
030400Kesihatan Pergigian KepakaranRevised RM 165.51 mSpent RM 165.51 m100.0%
100.0%
Activity total as printed: revised RM 165,507,997.00, spent RM 165,507,089.93 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,088,000.00 | RM 144,055,600.00 | RM 144,054,708.06 | 100.0% | RM 891.94 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,168,900.00 | RM 21,452,397.00 | RM 21,452,381.87 | 100.0% | RM 15.13 | JANM 2018, p. 162 |
040000Perkhidmatan Farmasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 34.02 mSpent RM 34.02 m100.0%
100.0%
Activity total as printed: revised RM 34,023,315.00, spent RM 34,023,234.70 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,657,500.00 | RM 30,721,200.00 | RM 30,721,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,434,800.00 | RM 3,302,115.00 | RM 3,302,034.70 | 100.0% | RM 80.30 | JANM 2018, p. 162 |
040200Amalan dan Perkembangan FarmasiRevised RM 44.50 mSpent RM 44.50 m100.0%
100.0%
Activity total as printed: revised RM 44,503,313.00, spent RM 44,503,299.36 (JANM 2018, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,626,100.00 | RM 31,316,800.00 | RM 31,316,800.00 | 100.0% | RM 0.00 | JANM 2018, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,133,700.00 | RM 13,186,513.00 | RM 13,186,499.36 | 100.0% | RM 13.64 | JANM 2018, p. 162 |
040300Penguatkuasaan FarmasiRevised RM 62.50 mSpent RM 62.50 m100.0%
100.0%
Activity total as printed: revised RM 62,501,432.00, spent RM 62,501,352.55 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,977,600.00 | RM 53,276,200.00 | RM 53,276,200.00 | 100.0% | RM 0.00 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,187,300.00 | RM 9,225,232.00 | RM 9,225,152.55 | 100.0% | RM 79.45 | JANM 2018, p. 163 |
040400Farmasi RegulatoriRevised RM 49.40 mSpent RM 49.40 m100.0%
100.0%
Activity total as printed: revised RM 49,396,200.00, spent RM 49,396,155.94 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,539,800.00 | RM 39,219,600.00 | RM 39,219,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,205,000.00 | RM 10,176,600.00 | RM 10,176,555.94 | 100.0% | RM 44.06 | JANM 2018, p. 163 |
050000Penyelidikan dan Sokongan Teknikal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 920,091.00Spent RM 919,965.47100.0%
100.0%
Activity total as printed: revised RM 920,091.00, spent RM 919,965.47 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,187,900.00 | RM 596,600.00 | RM 596,514.55 | 100.0% | RM 85.45 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 374,300.00 | RM 323,491.00 | RM 323,450.92 | 100.0% | RM 40.08 | JANM 2018, p. 163 |
050200KejuruteraanRevised RM 125.64 mSpent RM 125.64 m100.0%
100.0%
Activity total as printed: revised RM 125,641,558.00, spent RM 125,641,485.25 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,297,600.00 | RM 18,467,600.00 | RM 18,467,599.55 | 100.0% | RM 0.45 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 215,827,300.00 | RM 107,173,958.00 | RM 107,173,885.70 | 100.0% | RM 72.30 | JANM 2018, p. 163 |
050300PenyelidikanRevised RM 119.52 mSpent RM 119.52 m100.0%
100.0%
Activity total as printed: revised RM 119,524,552.00, spent RM 119,524,499.84 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 81,536,900.00 | RM 80,964,400.00 | RM 80,964,400.00 | 100.0% | RM 0.00 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 40,206,900.00 | RM 38,560,152.00 | RM 38,560,099.84 | 100.0% | RM 52.16 | JANM 2018, p. 163 |
050400PerancanganRevised RM 25.60 mSpent RM 25.60 m100.0%
100.0%
Activity total as printed: revised RM 25,602,800.00, spent RM 25,602,694.73 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,870,200.00 | RM 24,513,300.00 | RM 24,513,210.09 | 100.0% | RM 89.91 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,582,300.00 | RM 1,089,500.00 | RM 1,089,484.64 | 100.0% | RM 15.36 | JANM 2018, p. 163 |
050500Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 163 |
060000Keselamatan dan Kualiti Makanan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 24.29 mSpent RM 24.29 m100.0%
100.0%
Activity total as printed: revised RM 24,285,387.00, spent RM 24,285,243.51 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,086,800.00 | RM 23,529,900.00 | RM 23,529,820.95 | 100.0% | RM 79.05 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 672,600.00 | RM 755,487.00 | RM 755,422.56 | 100.0% | RM 64.44 | JANM 2018, p. 163 |
060200PematuhanRevised RM 57.19 mSpent RM 57.19 m100.0%
100.0%
Activity total as printed: revised RM 57,188,177.00, spent RM 57,188,163.05 (JANM 2018, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,030,900.00 | RM 41,127,100.00 | RM 41,127,098.99 | 100.0% | RM 1.01 | JANM 2018, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,368,000.00 | RM 16,061,077.00 | RM 16,061,064.06 | 100.0% | RM 12.94 | JANM 2018, p. 163 |
060300Polisi, Perundangan dan CODEXRevised RM 396,500.00Spent RM 396,499.20100.0%
100.0%
Activity total as printed: revised RM 396,500.00, spent RM 396,499.20 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 574,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 482,700.00 | RM 396,500.00 | RM 396,499.20 | 100.0% | RM 0.80 | JANM 2018, p. 164 |
060400Industri, Komunikasi dan KepenggunaanRevised RM 6.11 mSpent RM 6.11 m100.0%
100.0%
Activity total as printed: revised RM 6,106,633.00, spent RM 6,106,582.77 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,988,000.00 | RM 898,000.00 | RM 897,990.89 | 100.0% | RM 9.11 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,655,900.00 | RM 5,208,633.00 | RM 5,208,591.88 | 100.0% | RM 41.12 | JANM 2018, p. 164 |
070000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan Ibu Pejabat/NegeriRevised RM 589.78 mSpent RM 589.78 m100.0%
100.0%
Activity total as printed: revised RM 589,781,567.00, spent RM 589,781,505.13 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 360,372,800.00 | RM 429,176,500.00 | RM 429,176,490.30 | 100.0% | RM 9.70 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 135,302,600.00 | RM 147,376,620.00 | RM 147,376,583.96 | 100.0% | RM 36.04 | JANM 2018, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,070,000.00 | RM 12,354,447.00 | RM 12,354,444.88 | 100.0% | RM 2.12 | JANM 2018, p. 164 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 84,100.00 | RM 874,000.00 | RM 873,985.99 | 100.0% | RM 14.01 | JANM 2018, p. 164 |
070200Sumber ManusiaRevised RM 15.26 mSpent RM 15.26 m100.0%
100.0%
Activity total as printed: revised RM 15,256,900.00, spent RM 15,256,832.10 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,057,200.00 | RM 14,388,600.00 | RM 14,388,549.20 | 100.0% | RM 50.80 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 931,300.00 | RM 868,300.00 | RM 868,282.90 | 100.0% | RM 17.10 | JANM 2018, p. 164 |
070300KewanganRevised RM 342.45 mSpent RM 525.12 m153.3%
153.3%
Activity total as printed: revised RM 342,452,565.00, spent RM 525,119,243.74 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,103,400.00 | RM 17,423,400.00 | RM 17,423,301.05 | 100.0% | RM 98.95 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,914,900.00 | RM 300,904,201.00 | RM 483,571,095.99 | 160.7% | -RM 182,666,894.99 | JANM 2018, p. 164 |
| 30000 | AssetsAset | RM 100.00 | RM 12,656,264.00 | RM 12,656,243.82 | 100.0% | RM 20.18 | JANM 2018, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,148,400.00 | RM 11,468,700.00 | RM 11,468,602.88 | 100.0% | RM 97.12 | JANM 2018, p. 164 |
070400Perancangan Tenaga Manusia dan LatihanRevised RM 469.07 mSpent RM 469.07 m100.0%
100.0%
Activity total as printed: revised RM 469,067,521.00, spent RM 469,067,339.26 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 191,979,500.00 | RM 187,109,400.00 | RM 187,109,339.12 | 100.0% | RM 60.88 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 64,794,500.00 | RM 75,880,963.00 | RM 75,880,896.70 | 100.0% | RM 66.30 | JANM 2018, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 258,099,900.00 | RM 206,077,158.00 | RM 206,077,103.44 | 100.0% | RM 54.56 | JANM 2018, p. 164 |
070500Teknologi Maklumat dan KomunikasiRevised RM 146.70 mSpent RM 146.70 m100.0%
100.0%
Activity total as printed: revised RM 146,703,548.00, spent RM 146,703,487.91 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,589,000.00 | RM 11,236,900.00 | RM 11,236,896.83 | 100.0% | RM 3.17 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 155,214,600.00 | RM 135,466,648.00 | RM 135,466,591.08 | 100.0% | RM 56.92 | JANM 2018, p. 164 |
070600Pembangunan KompetensiRevised RM 9.90 mSpent RM 9.90 m100.0%
100.0%
Activity total as printed: revised RM 9,899,300.00, spent RM 9,899,288.72 (JANM 2018, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,300,600.00 | RM 8,432,400.00 | RM 8,432,400.00 | 100.0% | RM 0.00 | JANM 2018, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,371,600.00 | RM 1,466,900.00 | RM 1,466,888.72 | 100.0% | RM 11.28 | JANM 2018, p. 164 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar NegaraRevised RM 1.44 mSpent RM 1.44 m100.0%
100.0%
Activity total as printed: revised RM 1,437,200.00, spent RM 1,437,115.53 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,437,200.00 | RM 1,437,115.53 | 100.0% | RM 84.47 | JANM 2018, p. 165 |
080200Emolumen Kakitangan KontrakRevised RM 924.42 mSpent RM 924.42 m100.0%
100.0%
Activity total as printed: revised RM 924,418,200.00, spent RM 924,418,128.70 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 315,045,800.00 | RM 870,818,900.00 | RM 870,818,863.35 | 100.0% | RM 36.65 | JANM 2018, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,597,100.00 | RM 53,599,300.00 | RM 53,599,265.35 | 100.0% | RM 34.65 | JANM 2018, p. 165 |
080300Sumbangan kepada Badan-badan LainRevised RM 33.30 mSpent RM 33.30 m100.0%
100.0%
Activity total as printed: revised RM 33,296,700.00, spent RM 33,296,601.10 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,500,000.00 | RM 33,296,700.00 | RM 33,296,601.10 | 100.0% | RM 98.90 | JANM 2018, p. 165 |
080400Perkhidmatan Sokongan HospitalRevised RM 1.61 bnSpent RM 2.11 bn131.2%
131.2%
Activity total as printed: revised RM 1,610,551,000.00, spent RM 2,112,647,257.24 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,610,551,000.00 | RM 1,610,551,000.00 | RM 2,112,647,257.24 | 131.2% | -RM 502,096,257.24 | JANM 2018, p. 165 |
080600Perkhidmatan Sokongan KlinikRevised RM 84.77 mSpent RM 84.77 m100.0%
100.0%
Activity total as printed: revised RM 84,771,641.00, spent RM 84,771,623.10 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,290,000.00 | RM 84,771,641.00 | RM 84,771,623.10 | 100.0% | RM 17.90 | JANM 2018, p. 165 |
090000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Keperluan Emolumen Tambahan Tahun 2018Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 569,374,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 543,013,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,724,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 165 |
090200Tuntutan Rawatan Ubat Pesara Awam PersekutuanRevised RM 332.27 mSpent RM 332.27 m100.0%
100.0%
Activity total as printed: revised RM 332,274,300.00, spent RM 332,274,214.10 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 335,100,000.00 | RM 302,274,300.00 | RM 302,274,214.10 | 100.0% | RM 85.90 | JANM 2018, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 165 |
090300Pengoperasian Fasiliti BaruRevised RM 28.02 mSpent RM 28.02 m100.0%
100.0%
Activity total as printed: revised RM 28,021,863.00, spent RM 28,021,813.63 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 190,000,000.00 | RM 28,021,863.00 | RM 28,021,813.63 | 100.0% | RM 49.37 | JANM 2018, p. 165 |
100000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100NKEA Healthcare : Clinical Research Malaysia (CRM)Revised RM 7.50 mSpent RM 7.50 m100.0%
100.0%
Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2018, p. 165 |
100200Voluntary Health InsuranceRevised RM 25.00 mSpent RM 25.00 m100.0%
100.0%
Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2018, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 25,000,000.00 | RM 25,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 165 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.