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 2018, from the audited Statement of Development Expenditure.
Estimate 2018Anggaran
RM 1.66 bn
Spent 2018Sebenar
RM 1.57 bn
94.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 29.31 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 934,909,188.00 | RM 1,970,000.00 | RM 1,912,189.28 | 97.1% | RM 35,291,863.83 | JANM 2018, pp. 228–229 |
| 00102 | Naiktaraf Projek Latihan | RM 13,330,272.00 | RM 3,002,010.00 | RM 2,942,560.31 | 98.0% | RM 2,942,560.31 | JANM 2018, pp. 228–229 |
| 00104 | Outsourcing | RM 269,210,000.00 | RM 240,000.00 | RM 240,000.00 | 100.0% | RM 734,250.00 | JANM 2018, pp. 228–229 |
| 00105 | Latihan dalam Perkhidmatan | RM 410,000,000.00 | RM 21,669,000.00 | RM 20,700,606.16 | 95.5% | RM 125,799,109.21 | JANM 2018, pp. 228–229 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,922,021,751.00 | RM 138,537,840.00 | RM 122,884,226.71 | 88.7% | RM 268,765,934.67 | JANM 2018, pp. 228–229 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 1,686,439,892.00 | RM 115,437,900.00 | RM 104,777,215.47 | 90.8% | RM 294,492,898.55 | JANM 2018, pp. 228–229 |
| 00204 | Klinik Bergerak | RM 4,000,500.00 | RM 1,500,000.00 | RM 1,465,407.37 | 97.7% | RM 1,465,407.37 | JANM 2018, pp. 228–229 |
| 00300 | Kemudahan Hospital | RM 13,515,422,680.00 | RM 439,108,200.00 | RM 399,139,207.39 | 90.9% | RM 921,724,270.70 | JANM 2018, pp. 228–229 |
| 00400 | Hospital Baharu | RM 6,180,122,596.00 | RM 251,925,896.00 | RM 247,841,402.04 | 98.4% | RM 764,579,588.07 | JANM 2018, pp. 228–229 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 166,000,000.00 | RM 31,920,000.00 | RM 31,664,832.33 | 99.2% | RM 93,572,939.05 | JANM 2018, pp. 228–229 |
| 00600 | Ubahsuai, Naik Taraf dan Pembaikan | RM 400,000,000.00 | RM 94,210,000.00 | RM 93,344,325.22 | 99.1% | RM 314,837,975.51 | JANM 2018, pp. 228–229 |
| 00700 | Perolehan Dan Penyelengaraan Tanah | RM 84,127,600.00 | RM 19,300,000.00 | RM 18,628,345.40 | 96.5% | RM 43,492,475.89 | JANM 2018, pp. 228–229 |
| 00800 | Kemudahan Teknologi Maklumat danKomunikasi (ICT) | RM 894,375,525.00 | RM 44,335,000.00 | RM 44,093,430.69 | 99.5% | RM 144,328,953.38 | JANM 2018, pp. 228–229 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 6,000,000.00 | RM 0.00 | RM 0.00 | RM 106,064.30 | JANM 2018, pp. 228–229 | |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 108,437,885.00 | RM 11,100,000.00 | RM 6,772,882.40 | 61.0% | RM 9,093,986.24 | JANM 2018, pp. 228–229 |
| 00902 | Kemudahan Kuarters Bandar | RM 351,848,106.00 | RM 6,550,000.00 | RM 6,217,907.19 | 94.9% | RM 21,169,887.42 | JANM 2018, pp. 228–229 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 230,149,345.00 | RM 53,295,850.00 | RM 52,091,241.22 | 97.7% | RM 54,425,850.76 | JANM 2018, pp. 228–229 |
| 01000 | Promosi Kesihatan | RM 60,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2018, pp. 228–229 |
| 01100 | Peralatan dan Kenderaan | RM 2,078,066,918.00 | RM 422,386,200.00 | RM 413,726,748.68 | 98.0% | RM 1,084,776,938.82 | JANM 2018, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).