Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 26.50 bn
SpentSebenar
RM 27.68 bn
104.5% 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 | Pengurusan | RM 1.52 bn | RM 1.67 bn | RM 1.84 bn | 110.5% | -RM 174.99 m | JANM 2019, p. 133 |
| 020000 | Perubatan | RM 13.62 bn | RM 13.88 bn | RM 14.41 bn | 103.8% | -RM 527.95 m | JANM 2019, p. 135 |
| 030000 | Kesihatan Awam | RM 5.10 bn | RM 5.46 bn | RM 5.84 bn | 106.9% | -RM 374.99 m | JANM 2019, p. 136 |
| 040000 | Kesihatan Pergigian | RM 934.61 m | RM 948.17 m | RM 948.16 m | 100.0% | RM 4,348.00 | JANM 2019, p. 136 |
| 050000 | Perkhidmatan Farmasi | RM 194.30 m | RM 202.39 m | RM 202.39 m | 100.0% | RM 4,419.76 | JANM 2019, p. 137 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 411.34 m | RM 296.97 m | RM 296.97 m | 100.0% | RM 5,030.60 | JANM 2019, p. 137 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 94.66 m | RM 92.61 m | RM 92.61 m | 100.0% | RM 2,007.83 | JANM 2019, p. 138 |
| 080000 | Program Khusus | RM 4.62 bn | RM 3.95 bn | RM 4.05 bn | 102.6% | -RM 102.00 m | JANM 2019, p. 138 |
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 2019 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 717.36 mSpent RM 717.36 m100.0%
100.0%
Activity total as printed: revised RM 717,363,672.00, spent RM 717,362,846.82 (JANM 2019, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 393,840,100.00 | RM 565,294,300.00 | RM 565,293,942.13 | 100.0% | RM 357.87 | JANM 2019, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 125,011,700.00 | RM 148,593,602.00 | RM 148,593,580.46 | 100.0% | RM 21.54 | JANM 2019, p. 132 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 2,253,000.00 | RM 2,252,676.61 | 100.0% | RM 323.39 | JANM 2019, p. 132 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 84,100.00 | RM 1,222,770.00 | RM 1,222,647.62 | 100.0% | RM 122.38 | JANM 2019, p. 132 |
010200Sumber ManusiaRevised RM 14.82 mSpent RM 14.82 m100.0%
100.0%
Activity total as printed: revised RM 14,820,850.00, spent RM 14,820,525.80 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,699,800.00 | RM 13,872,100.00 | RM 13,871,853.10 | 100.0% | RM 246.90 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 847,300.00 | RM 948,750.00 | RM 948,672.70 | 100.0% | RM 77.30 | JANM 2019, p. 133 |
010300KewanganRevised RM 341.29 mSpent RM 516.28 m151.3%
151.3%
Activity total as printed: revised RM 341,285,616.00, spent RM 516,283,484.02 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,440,100.00 | RM 21,104,100.00 | RM 21,104,039.18 | 100.0% | RM 60.82 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 301,127,200.00 | RM 298,925,200.00 | RM 473,924,503.69 | 158.5% | -RM 174,999,303.69 | JANM 2019, p. 133 |
| 30000 | AssetsAset | RM 11,400,000.00 | RM 14,727,316.00 | RM 14,726,916.80 | 100.0% | RM 399.20 | JANM 2019, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 6,529,000.00 | RM 6,528,024.35 | 100.0% | RM 975.65 | JANM 2019, p. 133 |
010400Pengurusan LatihanRevised RM 440.54 mSpent RM 440.54 m100.0%
100.0%
Activity total as printed: revised RM 440,544,670.00, spent RM 440,544,526.17 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 192,700,100.00 | RM 180,225,500.00 | RM 180,225,411.17 | 100.0% | RM 88.83 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,697,200.00 | RM 74,092,770.00 | RM 74,092,720.31 | 100.0% | RM 49.69 | JANM 2019, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 250,121,000.00 | RM 186,226,400.00 | RM 186,226,394.69 | 100.0% | RM 5.31 | JANM 2019, p. 133 |
010500Pengurusan MaklumatRevised RM 150.90 mSpent RM 150.90 m100.0%
100.0%
Activity total as printed: revised RM 150,897,841.00, spent RM 150,896,346.98 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,014,600.00 | RM 13,622,300.00 | RM 13,621,529.31 | 100.0% | RM 770.69 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 117,832,900.00 | RM 137,275,541.00 | RM 137,274,817.67 | 100.0% | RM 723.33 | JANM 2019, p. 133 |
010600Pembangunan KompetensiRevised RM 4.18 mSpent RM 4.17 m100.0%
100.0%
Activity total as printed: revised RM 4,175,100.00, spent RM 4,174,192.08 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,468,100.00 | RM 2,743,100.00 | RM 2,742,351.73 | 100.0% | RM 748.27 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,074,100.00 | RM 1,432,000.00 | RM 1,431,840.35 | 100.0% | RM 159.65 | JANM 2019, p. 133 |
020000Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 112.72 mSpent RM 112.72 m100.0%
100.0%
Activity total as printed: revised RM 112,723,672.00, spent RM 112,723,116.81 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,819,800.00 | RM 98,146,300.00 | RM 98,146,289.12 | 100.0% | RM 10.88 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 103,361,000.00 | RM 12,577,372.00 | RM 12,576,827.69 | 100.0% | RM 544.31 | JANM 2019, p. 133 |
| 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 2019, p. 133 |
020200Pengurusan HospitalRevised RM 2.53 bnSpent RM 2.53 bn100.0%
100.0%
Activity total as printed: revised RM 2,532,355,952.00, spent RM 2,532,355,026.52 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,587,588,100.00 | RM 1,538,319,400.00 | RM 1,538,318,628.93 | 100.0% | RM 771.07 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 715,481,600.00 | RM 993,058,052.00 | RM 993,057,969.59 | 100.0% | RM 82.41 | JANM 2019, p. 133 |
| 30000 | AssetsAset | RM 0.00 | RM 978,500.00 | RM 978,428.00 | 100.0% | RM 72.00 | JANM 2019, p. 133 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 810.71 mSpent RM 810.71 m100.0%
100.0%
Activity total as printed: revised RM 810,714,165.00, spent RM 810,713,713.48 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 724,800,000.00 | RM 768,798,100.00 | RM 768,798,053.61 | 100.0% | RM 46.39 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,231,100.00 | RM 40,666,065.00 | RM 40,665,659.87 | 100.0% | RM 405.13 | JANM 2019, p. 133 |
| 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 2019, p. 133 |
020400Rawatan Am Pesakit DalamRevised RM 1.19 bnSpent RM 1.19 bn100.0%
100.0%
Activity total as printed: revised RM 1,187,691,400.00, spent RM 1,187,689,921.44 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,146,500,000.00 | RM 1,178,608,900.00 | RM 1,178,608,075.17 | 100.0% | RM 824.83 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,286,000.00 | RM 9,082,500.00 | RM 9,081,846.27 | 100.0% | RM 653.73 | JANM 2019, p. 133 |
020500Perubatan AmRevised RM 1.52 bnSpent RM 1.67 bn109.4%
109.4%
Activity total as printed: revised RM 1,523,386,710.00, spent RM 1,666,365,522.30 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,402,500,000.00 | RM 1,234,164,300.00 | RM 1,377,143,362.72 | 111.6% | -RM 142,979,062.72 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 280,100,000.00 | RM 289,222,410.00 | RM 289,222,159.58 | 100.0% | RM 250.42 | JANM 2019, p. 133 |
020600Pembedahan AmRevised RM 601.18 mSpent RM 601.18 m100.0%
100.0%
Activity total as printed: revised RM 601,181,400.00, spent RM 601,180,007.74 (JANM 2019, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 606,100,000.00 | RM 555,390,400.00 | RM 555,389,887.88 | 100.0% | RM 512.12 | JANM 2019, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,874,000.00 | RM 45,791,000.00 | RM 45,790,119.86 | 100.0% | RM 880.14 | JANM 2019, p. 133 |
020700Obstetrik dan GinekologiRevised RM 618.89 mSpent RM 618.89 m100.0%
100.0%
Activity total as printed: revised RM 618,893,920.00, spent RM 618,892,980.25 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 583,700,000.00 | RM 576,746,700.00 | RM 576,746,568.21 | 100.0% | RM 131.79 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,172,000.00 | RM 42,147,220.00 | RM 42,146,412.04 | 100.0% | RM 807.96 | JANM 2019, p. 134 |
020800PediatrikRevised RM 619.57 mSpent RM 619.57 m100.0%
100.0%
Activity total as printed: revised RM 619,567,100.00, spent RM 619,566,020.80 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 546,500,000.00 | RM 559,021,500.00 | RM 559,021,199.07 | 100.0% | RM 300.93 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 83,911,000.00 | RM 60,545,600.00 | RM 60,544,821.73 | 100.0% | RM 778.27 | JANM 2019, p. 134 |
020900OrtopedikRevised RM 331.16 mSpent RM 331.16 m100.0%
100.0%
Activity total as printed: revised RM 331,160,210.00, spent RM 331,159,010.84 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 316,450,000.00 | RM 293,039,000.00 | RM 293,038,771.80 | 100.0% | RM 228.20 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,878,000.00 | RM 38,121,210.00 | RM 38,120,239.04 | 100.0% | RM 970.96 | JANM 2019, p. 134 |
021000Anaestesiologi dan Rawatan RapiRevised RM 496.02 mSpent RM 496.02 m100.0%
100.0%
Activity total as printed: revised RM 496,022,000.00, spent RM 496,021,417.96 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 391,250,000.00 | RM 426,748,300.00 | RM 426,747,770.83 | 100.0% | RM 529.17 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 69,044,000.00 | RM 69,273,700.00 | RM 69,273,647.13 | 100.0% | RM 52.87 | JANM 2019, p. 134 |
021100OftalmologiRevised RM 150.23 mSpent RM 150.23 m100.0%
100.0%
Activity total as printed: revised RM 150,229,793.00, spent RM 150,229,498.11 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 125,280,000.00 | RM 129,477,900.00 | RM 129,477,795.68 | 100.0% | RM 104.32 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,700,000.00 | RM 20,751,893.00 | RM 20,751,702.43 | 100.0% | RM 190.57 | JANM 2019, p. 134 |
021200Otorinolaringologi (ENT)Revised RM 94.18 mSpent RM 94.18 m100.0%
100.0%
Activity total as printed: revised RM 94,182,820.00, spent RM 94,181,614.64 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 75,950,000.00 | RM 82,036,000.00 | RM 82,035,596.23 | 100.0% | RM 403.77 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,227,900.00 | RM 12,146,820.00 | RM 12,146,018.41 | 100.0% | RM 801.59 | JANM 2019, p. 134 |
021300DermatologiRevised RM 50.81 mSpent RM 50.80 m100.0%
100.0%
Activity total as printed: revised RM 50,805,700.00, spent RM 50,804,641.33 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 38,900,000.00 | RM 39,450,700.00 | RM 39,449,903.10 | 100.0% | RM 796.90 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,353,000.00 | RM 11,355,000.00 | RM 11,354,738.23 | 100.0% | RM 261.77 | JANM 2019, p. 134 |
021400NeurologiRevised RM 25.20 mSpent RM 25.20 m100.0%
100.0%
Activity total as printed: revised RM 25,203,500.00, spent RM 25,203,391.56 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,680,000.00 | RM 17,857,500.00 | RM 17,857,450.02 | 100.0% | RM 49.98 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,310,000.00 | RM 7,346,000.00 | RM 7,345,941.54 | 100.0% | RM 58.46 | JANM 2019, p. 134 |
021500NefrologiRevised RM 253.82 mSpent RM 253.82 m100.0%
100.0%
Activity total as printed: revised RM 253,823,060.00, spent RM 253,822,063.17 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,475,000.00 | RM 53,750,400.00 | RM 53,750,309.77 | 100.0% | RM 90.23 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 197,408,000.00 | RM 200,072,660.00 | RM 200,071,753.40 | 100.0% | RM 906.60 | JANM 2019, p. 134 |
021600Pembedahan NeuroRevised RM 35.50 mSpent RM 35.50 m100.0%
100.0%
Activity total as printed: revised RM 35,503,600.00, spent RM 35,503,560.45 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,633,000.00 | RM 28,844,000.00 | RM 28,843,972.32 | 100.0% | RM 27.68 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,671,000.00 | RM 6,659,600.00 | RM 6,659,588.13 | 100.0% | RM 11.87 | JANM 2019, p. 134 |
021700UrologiRevised RM 37.59 mSpent RM 37.59 m100.0%
100.0%
Activity total as printed: revised RM 37,587,700.00, spent RM 37,586,950.00 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,928,000.00 | RM 27,970,700.00 | RM 27,970,085.55 | 100.0% | RM 614.45 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,619,000.00 | RM 9,617,000.00 | RM 9,616,864.45 | 100.0% | RM 135.55 | JANM 2019, p. 134 |
021800Pembedahan PlastikRevised RM 17.79 mSpent RM 17.79 m100.0%
100.0%
Activity total as printed: revised RM 17,794,200.00, spent RM 17,793,371.00 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,726,500.00 | RM 15,795,200.00 | RM 15,794,814.41 | 100.0% | RM 385.59 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,002,000.00 | RM 1,999,000.00 | RM 1,998,556.59 | 100.0% | RM 443.41 | JANM 2019, p. 134 |
021900Radioterapi dan OnkologiRevised RM 322.22 mSpent RM 322.21 m100.0%
100.0%
Activity total as printed: revised RM 322,216,582.00, spent RM 322,214,800.56 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 101,280,000.00 | RM 110,019,200.00 | RM 110,018,254.94 | 100.0% | RM 945.06 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 169,790,000.00 | RM 212,197,382.00 | RM 212,196,545.62 | 100.0% | RM 836.38 | JANM 2019, p. 134 |
022000Pengimejan DiagnostikRevised RM 279.10 mSpent RM 279.09 m100.0%
100.0%
Activity total as printed: revised RM 279,095,275.00, spent RM 279,094,535.12 (JANM 2019, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 210,200,000.00 | RM 224,194,800.00 | RM 224,194,483.29 | 100.0% | RM 316.71 | JANM 2019, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 43,321,000.00 | RM 54,900,475.00 | RM 54,900,051.83 | 100.0% | RM 423.17 | JANM 2019, p. 134 |
022100PatologiRevised RM 641.96 mSpent RM 669.30 m104.3%
104.3%
Activity total as printed: revised RM 641,960,600.00, spent RM 669,298,214.08 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 383,007,000.00 | RM 395,629,600.00 | RM 395,629,210.78 | 100.0% | RM 389.22 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 248,315,000.00 | RM 246,331,000.00 | RM 273,669,003.30 | 111.1% | -RM 27,338,003.30 | JANM 2019, p. 135 |
022200Farmasi dan BekalanRevised RM 1.85 bnSpent RM 2.21 bn119.3%
119.3%
Activity total as printed: revised RM 1,852,737,042.00, spent RM 2,210,398,461.58 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 497,270,000.00 | RM 489,145,300.00 | RM 489,144,934.95 | 100.0% | RM 365.05 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,316,123,600.00 | RM 1,363,591,742.00 | RM 1,721,253,526.63 | 126.2% | -RM 357,661,784.63 | JANM 2019, p. 135 |
022300Dietetik dan SajianRevised RM 272.12 mSpent RM 272.11 m100.0%
100.0%
Activity total as printed: revised RM 272,115,493.00, spent RM 272,113,834.17 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 99,010,000.00 | RM 104,305,600.00 | RM 104,304,696.07 | 100.0% | RM 903.93 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 163,021,000.00 | RM 167,809,893.00 | RM 167,809,138.10 | 100.0% | RM 754.90 | JANM 2019, p. 135 |
022400KardiotorasikRevised RM 238.30 mSpent RM 238.30 m100.0%
100.0%
Activity total as printed: revised RM 238,303,773.00, spent RM 238,302,438.82 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 54,887,000.00 | RM 57,630,800.00 | RM 57,629,877.65 | 100.0% | RM 922.35 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 121,723,000.00 | RM 180,672,973.00 | RM 180,672,561.17 | 100.0% | RM 411.83 | JANM 2019, p. 135 |
022500Perubatan NuklearRevised RM 21.81 mSpent RM 21.81 m100.0%
100.0%
Activity total as printed: revised RM 21,806,500.00, spent RM 21,805,646.71 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,710,000.00 | RM 10,321,500.00 | RM 10,321,319.57 | 100.0% | RM 180.43 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,995,000.00 | RM 11,485,000.00 | RM 11,484,327.14 | 100.0% | RM 672.86 | JANM 2019, p. 135 |
022600Perubatan RespiratoriRevised RM 37.97 mSpent RM 37.97 m100.0%
100.0%
Activity total as printed: revised RM 37,969,400.00, spent RM 37,968,312.89 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,025,000.00 | RM 32,846,400.00 | RM 32,845,444.89 | 100.0% | RM 955.11 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,290,100.00 | RM 5,123,000.00 | RM 5,122,868.00 | 100.0% | RM 132.00 | JANM 2019, p. 135 |
022700Psikiatri dan Kesihatan MentalRevised RM 350.28 mSpent RM 350.28 m100.0%
100.0%
Activity total as printed: revised RM 350,277,264.00, spent RM 350,276,922.82 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 266,550,000.00 | RM 276,017,000.00 | RM 276,016,927.63 | 100.0% | RM 72.37 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,834,000.00 | RM 74,260,264.00 | RM 74,259,995.19 | 100.0% | RM 268.81 | JANM 2019, p. 135 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan Komplimentari (TCM)Revised RM 145.46 mSpent RM 145.45 m100.0%
100.0%
Activity total as printed: revised RM 145,456,050.00, spent RM 145,454,451.72 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 122,036,000.00 | RM 123,450,900.00 | RM 123,450,067.73 | 100.0% | RM 832.27 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,440,000.00 | RM 22,005,150.00 | RM 22,004,383.99 | 100.0% | RM 766.01 | JANM 2019, p. 135 |
022900Perubatan Transfusi DarahRevised RM 199.53 mSpent RM 199.53 m100.0%
100.0%
Activity total as printed: revised RM 199,531,300.00, spent RM 199,530,316.76 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,804,000.00 | RM 33,820,300.00 | RM 33,819,414.63 | 100.0% | RM 885.37 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 135,301,800.00 | RM 165,711,000.00 | RM 165,710,902.13 | 100.0% | RM 97.87 | JANM 2019, p. 135 |
023000Perubatan ForensikRevised RM 21.97 mSpent RM 21.97 m100.0%
100.0%
Activity total as printed: revised RM 21,974,310.00, spent RM 21,973,279.61 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,385,000.00 | RM 20,002,600.00 | RM 20,001,960.02 | 100.0% | RM 639.98 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,460,000.00 | RM 1,971,710.00 | RM 1,971,319.59 | 100.0% | RM 390.41 | JANM 2019, p. 135 |
030000Kesihatan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 353.36 mSpent RM 353.36 m100.0%
100.0%
Activity total as printed: revised RM 353,364,799.00, spent RM 353,363,638.41 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 240,965,200.00 | RM 282,475,900.00 | RM 282,474,933.76 | 100.0% | RM 966.24 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 76,288,000.00 | RM 70,780,899.00 | RM 70,780,704.65 | 100.0% | RM 194.35 | JANM 2019, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 108,000.00 | RM 108,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 135 |
030200Pembangunan Kesihatan KeluargaRevised RM 3.09 bnSpent RM 3.30 bn106.8%
106.8%
Activity total as printed: revised RM 3,085,035,924.00, spent RM 3,295,035,349.82 (JANM 2019, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,594,659,800.00 | RM 2,766,437,400.00 | RM 2,976,437,007.40 | 107.6% | -RM 209,999,607.40 | JANM 2019, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 274,800,500.00 | RM 318,598,524.00 | RM 318,598,342.42 | 100.0% | RM 181.58 | JANM 2019, p. 135 |
030300Kawalan PenyakitRevised RM 828.12 mSpent RM 828.12 m100.0%
100.0%
Activity total as printed: revised RM 828,124,935.00, spent RM 828,124,062.55 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 595,000,000.00 | RM 659,335,100.00 | RM 659,334,386.80 | 100.0% | RM 713.20 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 179,212,100.00 | RM 161,789,835.00 | RM 161,789,675.75 | 100.0% | RM 159.25 | JANM 2019, p. 136 |
| 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 2019, p. 136 |
030400PemakananRevised RM 43.66 mSpent RM 43.66 m100.0%
100.0%
Activity total as printed: revised RM 43,662,092.00, spent RM 43,660,655.18 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,788,500.00 | RM 24,953,200.00 | RM 24,952,362.65 | 100.0% | RM 837.35 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,790,300.00 | RM 18,708,892.00 | RM 18,708,292.53 | 100.0% | RM 599.47 | JANM 2019, p. 136 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 1.12 bnSpent RM 1.28 bn114.8%
114.8%
Activity total as printed: revised RM 1,117,964,700.00, spent RM 1,282,963,632.63 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 258,070,000.00 | RM 269,069,600.00 | RM 269,069,076.98 | 100.0% | RM 523.02 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 801,700,100.00 | RM 848,895,100.00 | RM 1,013,894,555.65 | 119.4% | -RM 164,999,455.65 | JANM 2019, p. 136 |
030600Pendidikan KesihatanRevised RM 32.99 mSpent RM 32.99 m100.0%
100.0%
Activity total as printed: revised RM 32,990,180.00, spent RM 32,989,316.13 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,609,500.00 | RM 16,124,200.00 | RM 16,123,379.97 | 100.0% | RM 820.03 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,514,000.00 | RM 16,865,980.00 | RM 16,865,936.16 | 100.0% | RM 43.84 | JANM 2019, p. 136 |
040000Kesihatan Pergigian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 94.23 mSpent RM 94.23 m100.0%
100.0%
Activity total as printed: revised RM 94,229,536.00, spent RM 94,228,154.94 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 74,100,000.00 | RM 73,961,800.00 | RM 73,961,227.19 | 100.0% | RM 572.81 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,931,000.00 | RM 20,267,736.00 | RM 20,266,927.75 | 100.0% | RM 808.25 | JANM 2019, p. 136 |
040200Kesihatan Pergigian PrimerRevised RM 641.99 mSpent RM 641.99 m100.0%
100.0%
Activity total as printed: revised RM 641,989,690.00, spent RM 641,988,770.71 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 610,556,300.00 | RM 593,387,700.00 | RM 593,387,105.22 | 100.0% | RM 594.78 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,472,700.00 | RM 48,601,990.00 | RM 48,601,665.49 | 100.0% | RM 324.51 | JANM 2019, p. 136 |
040300Kesihatan Pergigian MasyarakatRevised RM 51.64 mSpent RM 51.64 m100.0%
100.0%
Activity total as printed: revised RM 51,644,590.00, spent RM 51,643,304.20 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 41,580,000.00 | RM 39,892,800.00 | RM 39,892,025.13 | 100.0% | RM 774.87 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,657,000.00 | RM 11,751,790.00 | RM 11,751,279.07 | 100.0% | RM 510.93 | JANM 2019, p. 136 |
040400Kesihatan Pergigian KepakaranRevised RM 160.30 mSpent RM 160.30 m100.0%
100.0%
Activity total as printed: revised RM 160,302,660.00, spent RM 160,301,898.15 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 117,450,000.00 | RM 136,440,800.00 | RM 136,440,127.42 | 100.0% | RM 672.58 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,862,000.00 | RM 23,861,860.00 | RM 23,861,770.73 | 100.0% | RM 89.27 | JANM 2019, p. 136 |
050000Perkhidmatan Farmasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 34.88 mSpent RM 34.88 m100.0%
100.0%
Activity total as printed: revised RM 34,884,760.00, spent RM 34,883,579.79 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,310,000.00 | RM 31,339,500.00 | RM 31,338,518.81 | 100.0% | RM 981.19 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,379,000.00 | RM 3,545,260.00 | RM 3,545,060.98 | 100.0% | RM 199.02 | JANM 2019, p. 136 |
050200Amalan dan Perkembangan FarmasiRevised RM 45.51 mSpent RM 45.51 m100.0%
100.0%
Activity total as printed: revised RM 45,511,030.00, spent RM 45,509,742.44 (JANM 2019, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,142,300.00 | RM 33,114,400.00 | RM 33,113,753.53 | 100.0% | RM 646.47 | JANM 2019, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,619,000.00 | RM 12,396,630.00 | RM 12,395,988.91 | 100.0% | RM 641.09 | JANM 2019, p. 136 |
050300Penguatkuasaan FarmasiRevised RM 70.03 mSpent RM 70.03 m100.0%
100.0%
Activity total as printed: revised RM 70,031,590.00, spent RM 70,030,652.71 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,850,000.00 | RM 61,039,300.00 | RM 61,038,447.84 | 100.0% | RM 852.16 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,864,100.00 | RM 8,992,290.00 | RM 8,992,204.87 | 100.0% | RM 85.13 | JANM 2019, p. 137 |
050400Farmasi RegulatoriRevised RM 51.96 mSpent RM 51.96 m100.0%
100.0%
Activity total as printed: revised RM 51,963,997.00, spent RM 51,962,982.30 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,550,000.00 | RM 42,285,400.00 | RM 42,284,520.02 | 100.0% | RM 879.98 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,589,000.00 | RM 9,678,597.00 | RM 9,678,462.28 | 100.0% | RM 134.72 | JANM 2019, p. 137 |
060000Penyelidikan dan Sokongan Teknikal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 532,100.00Spent RM 531,402.7499.9%
99.9%
Activity total as printed: revised RM 532,100.00, spent RM 531,402.74 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 586,000.00 | RM 162,000.00 | RM 161,945.60 | 100.0% | RM 54.40 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 370,100.00 | RM 370,100.00 | RM 369,457.14 | 99.8% | RM 642.86 | JANM 2019, p. 137 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 130.34 mSpent RM 130.33 m100.0%
100.0%
Activity total as printed: revised RM 130,335,407.00, spent RM 130,333,861.33 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,695,000.00 | RM 20,589,500.00 | RM 20,588,759.14 | 100.0% | RM 740.86 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 210,899,600.00 | RM 80,666,357.00 | RM 80,666,340.62 | 100.0% | RM 16.38 | JANM 2019, p. 137 |
| 30000 | AssetsAset | RM 0.00 | RM 29,079,550.00 | RM 29,078,761.57 | 100.0% | RM 788.43 | JANM 2019, p. 137 |
060300PenyelidikanRevised RM 138.42 mSpent RM 138.42 m100.0%
100.0%
Activity total as printed: revised RM 138,417,450.00, spent RM 138,415,840.02 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 87,380,000.00 | RM 90,742,100.00 | RM 90,741,284.54 | 100.0% | RM 815.46 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 61,253,200.00 | RM 47,675,350.00 | RM 47,674,555.48 | 100.0% | RM 794.52 | JANM 2019, p. 137 |
060400PerancanganRevised RM 22.69 mSpent RM 22.69 m100.0%
100.0%
Activity total as printed: revised RM 22,686,500.00, spent RM 22,685,322.31 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,520,100.00 | RM 21,173,400.00 | RM 21,172,959.87 | 100.0% | RM 440.13 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,203,100.00 | RM 1,153,100.00 | RM 1,152,449.46 | 99.9% | RM 650.54 | JANM 2019, p. 137 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 430,000.00 | RM 360,000.00 | RM 359,912.98 | 100.0% | RM 87.02 | JANM 2019, p. 137 |
060500Pihak 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 2019, p. 137).
| 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 2019, p. 137 |
070000Keselamatan dan Kualiti Makanan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 26.46 mSpent RM 26.46 m100.0%
100.0%
Activity total as printed: revised RM 26,461,950.00, spent RM 26,461,687.99 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,953,100.00 | RM 25,868,200.00 | RM 25,868,112.71 | 100.0% | RM 87.29 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 595,100.00 | RM 593,750.00 | RM 593,575.28 | 100.0% | RM 174.72 | JANM 2019, p. 137 |
070200Pematuhan dan Pembangunan IndustriRevised RM 65.67 mSpent RM 65.67 m100.0%
100.0%
Activity total as printed: revised RM 65,666,360.00, spent RM 65,665,291.61 (JANM 2019, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,250,000.00 | RM 43,340,000.00 | RM 43,339,778.59 | 100.0% | RM 221.41 | JANM 2019, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,749,000.00 | RM 22,326,360.00 | RM 22,325,513.02 | 100.0% | RM 846.98 | JANM 2019, p. 137 |
070300Dasar, Perancangan Strategik dan Standart CODEXRevised RM 486,000.00Spent RM 485,322.5799.9%
99.9%
Activity total as printed: revised RM 486,000.00, spent RM 485,322.57 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 615,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 498,000.00 | RM 486,000.00 | RM 485,322.57 | 99.9% | RM 677.43 | JANM 2019, p. 138 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar NegaraRevised RM 1.51 mSpent RM 1.51 m100.0%
100.0%
Activity total as printed: revised RM 1,506,000.00, spent RM 1,505,628.22 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,125,000.00 | RM 1,506,000.00 | RM 1,505,628.22 | 100.0% | RM 371.78 | JANM 2019, p. 138 |
080200Emolumen Kakitangan KontrakRevised RM 1.42 bnSpent RM 1.42 bn100.0%
100.0%
Activity total as printed: revised RM 1,422,967,100.00, spent RM 1,422,966,628.25 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 858,059,700.00 | RM 1,354,379,500.00 | RM 1,354,379,171.25 | 100.0% | RM 328.75 | JANM 2019, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,321,600.00 | RM 68,587,600.00 | RM 68,587,457.00 | 100.0% | RM 143.00 | JANM 2019, p. 138 |
080300Sumbangan kepada Badan-badan LainRevised RM 50.05 mSpent RM 50.05 m100.0%
100.0%
Activity total as printed: revised RM 50,052,100.00, spent RM 50,051,138.68 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 53,500,000.00 | RM 50,052,100.00 | RM 50,051,138.68 | 100.0% | RM 961.32 | JANM 2019, p. 138 |
080400Perkhidmatan Sokongan HospitalRevised RM 1.74 bnSpent RM 1.83 bn105.3%
105.3%
Activity total as printed: revised RM 1,737,478,000.00, spent RM 1,830,477,098.69 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,764,463,000.00 | RM 1,737,478,000.00 | RM 1,830,477,098.69 | 105.3% | -RM 92,999,098.69 | JANM 2019, p. 138 |
080500Rawatan Perubatan Pesara Awam PersekutuanRevised RM 331.34 mSpent RM 340.34 m102.7%
102.7%
Activity total as printed: revised RM 331,343,000.00, spent RM 340,342,464.51 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 305,100,000.00 | RM 298,343,000.00 | RM 307,342,464.51 | 103.0% | -RM 8,999,464.51 | JANM 2019, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 33,000,000.00 | RM 33,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 138 |
080600Perkhidmatan Sokongan KlinikRevised RM 97.36 mSpent RM 97.36 m100.0%
100.0%
Activity total as printed: revised RM 97,356,000.00, spent RM 97,355,860.29 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,290,000.00 | RM 97,356,000.00 | RM 97,355,860.29 | 100.0% | RM 139.71 | JANM 2019, p. 138 |
080700Keperluan Emolumen Tambahan Tahun 2019Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 805,986,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 311,908,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 48,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, p. 138 |
080800Pengoperasian Fasiliti BaruRevised RM 247.62 mSpent RM 247.62 m100.0%
100.0%
Activity total as printed: revised RM 247,623,500.00, spent RM 247,623,183.62 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 263,428,000.00 | RM 247,623,500.00 | RM 247,623,183.62 | 100.0% | RM 316.38 | JANM 2019, p. 138 |
080900Perolehan Aset/ Harta Modal/ KenderaanRevised RM 57.35 mSpent RM 57.35 m100.0%
100.0%
Activity total as printed: revised RM 57,347,110.00, spent RM 57,346,258.30 (JANM 2019, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 50,000,000.00 | RM 57,347,110.00 | RM 57,346,258.30 | 100.0% | RM 851.70 | JANM 2019, p. 138 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.