Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
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 2.28 bn | RM 1.86 bn | RM 1.86 bn | 100.0% | RM 879.20 | JANM 2021, p. 154 |
| 020000 | Perubatan | RM 11.31 bn | RM 12.10 bn | RM 12.10 bn | 100.0% | RM 1,592.78 | JANM 2021, p. 156 |
| 030000 | Kesihatan Awam | RM 5.00 bn | RM 5.67 bn | RM 5.67 bn | 100.0% | RM 649.91 | JANM 2021, p. 157 |
| 040000 | Kesihatan Pergigian | RM 978.19 m | RM 1.04 bn | RM 1.04 bn | 100.0% | RM 322.07 | JANM 2021, p. 157 |
| 050000 | Perkhidmatan Farmasi | RM 209.28 m | RM 211.42 m | RM 211.42 m | 100.0% | RM 473.63 | JANM 2021, p. 158 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 411.77 m | RM 332.66 m | RM 332.66 m | 100.0% | RM 589.88 | JANM 2021, p. 158 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 98.24 m | RM 103.44 m | RM 103.44 m | 100.0% | RM 419.45 | JANM 2021, p. 158 |
| 080000 | Program Khusus | RM 5.54 bn | RM 3.33 bn | RM 3.33 bn | 100.0% | RM 25,560.23 | JANM 2021, p. 159 |
| 990000 | Komitmen Kewangan | RM 1.40 bn | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 159 |
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.
010000Pengurusan
010100Pengurusan Ibu Pejabat/NegeriRevised RM 807.87 mSpent RM 807.87 m100.0%
Activity total as printed: revised RM 807,871,704.00, spent RM 807,871,490.05 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 596,560,800.00 | RM 662,422,600.00 | RM 662,422,572.00 | 100.0% | RM 28.00 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 120,511,700.00 | RM 141,079,504.00 | RM 141,079,450.70 | 100.0% | RM 53.30 | JANM 2021, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,987,000.00 | RM 3,809,200.00 | RM 3,809,166.27 | 100.0% | RM 33.73 | JANM 2021, p. 154 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 560,400.00 | RM 560,301.08 | 100.0% | RM 98.92 | JANM 2021, p. 154 |
010200Sumber ManusiaRevised RM 13.45 mSpent RM 13.44 m100.0%
Activity total as printed: revised RM 13,445,000.00, spent RM 13,444,878.67 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,527,400.00 | RM 12,748,100.00 | RM 12,748,060.85 | 100.0% | RM 39.15 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 847,300.00 | RM 696,900.00 | RM 696,817.82 | 100.0% | RM 82.18 | JANM 2021, p. 154 |
010300KewanganRevised RM 505.84 mSpent RM 505.84 m100.0%
Activity total as printed: revised RM 505,835,754.00, spent RM 505,835,557.13 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 422,162,700.00 | RM 19,812,400.00 | RM 19,812,363.20 | 100.0% | RM 36.80 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 477,634,500.00 | RM 472,387,554.00 | RM 472,387,490.31 | 100.0% | RM 63.69 | JANM 2021, p. 154 |
| 30000 | AssetsAset | RM 15,000,000.00 | RM 13,635,800.00 | RM 13,635,703.62 | 100.0% | RM 96.38 | JANM 2021, p. 154 |
010400Pengurusan LatihanRevised RM 370.60 mSpent RM 370.60 m100.0%
Activity total as printed: revised RM 370,598,106.00, spent RM 370,597,905.67 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 189,777,500.00 | RM 168,720,600.00 | RM 168,720,516.18 | 100.0% | RM 83.82 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 61,997,200.00 | RM 47,600,006.00 | RM 47,599,952.79 | 100.0% | RM 53.21 | JANM 2021, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000,000.00 | RM 154,277,500.00 | RM 154,277,436.70 | 100.0% | RM 63.30 | JANM 2021, p. 154 |
010500Pengurusan MaklumatRevised RM 159.72 mSpent RM 159.72 m100.0%
Activity total as printed: revised RM 159,716,495.00, spent RM 159,716,424.32 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,704,900.00 | RM 11,812,900.00 | RM 11,812,867.09 | 100.0% | RM 32.91 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 166,832,900.00 | RM 147,903,595.00 | RM 147,903,557.23 | 100.0% | RM 37.77 | JANM 2021, p. 154 |
010600Pembangunan KompetensiRevised RM 4.32 mSpent RM 4.32 m100.0%
Activity total as printed: revised RM 4,319,390.00, spent RM 4,319,313.96 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,873,200.00 | RM 2,515,300.00 | RM 2,515,241.24 | 100.0% | RM 58.76 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,074,100.00 | RM 1,804,090.00 | RM 1,804,072.72 | 100.0% | RM 17.28 | JANM 2021, p. 154 |
020000Perubatan
020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 122.60 mSpent RM 122.60 m100.0%
Activity total as printed: revised RM 122,601,989.00, spent RM 122,601,725.82 (JANM 2021, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,211,000.00 | RM 109,961,500.00 | RM 109,961,432.32 | 100.0% | RM 67.68 | JANM 2021, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,058,000.00 | RM 11,637,389.00 | RM 11,637,293.50 | 100.0% | RM 95.50 | JANM 2021, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,003,100.00 | RM 1,003,000.00 | 100.0% | RM 100.00 | JANM 2021, p. 154 |
020200Pengurusan HospitalRevised RM 2.74 bnSpent RM 2.74 bn100.0%
Activity total as printed: revised RM 2,736,820,591.00, spent RM 2,736,820,484.14 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,606,655,400.00 | RM 1,670,090,900.00 | RM 1,670,090,845.75 | 100.0% | RM 54.25 | JANM 2021, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 859,864,000.00 | RM 1,066,729,691.00 | RM 1,066,729,638.39 | 100.0% | RM 52.61 | JANM 2021, p. 155 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 891.93 mSpent RM 891.93 m100.0%
Activity total as printed: revised RM 891,935,000.00, spent RM 891,934,953.15 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 808,256,400.00 | RM 891,935,000.00 | RM 891,934,953.15 | 100.0% | RM 46.85 | JANM 2021, p. 155 |
020400Rawatan Am Pesakit DalamRevised RM 1.31 bnSpent RM 1.31 bn100.0%
Activity total as printed: revised RM 1,311,654,000.00, spent RM 1,311,653,955.30 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,223,003,500.00 | RM 1,311,654,000.00 | RM 1,311,653,955.30 | 100.0% | RM 44.70 | JANM 2021, p. 155 |
020500Perubatan AmRevised RM 1.52 bnSpent RM 1.52 bn100.0%
Activity total as printed: revised RM 1,519,128,600.00, spent RM 1,519,128,519.03 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,484,110,300.00 | RM 1,519,128,600.00 | RM 1,519,128,519.03 | 100.0% | RM 80.97 | JANM 2021, p. 155 |
020600Pembedahan AmRevised RM 590.50 mSpent RM 590.50 m100.0%
Activity total as printed: revised RM 590,503,300.00, spent RM 590,503,267.29 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 584,069,000.00 | RM 590,503,300.00 | RM 590,503,267.29 | 100.0% | RM 32.71 | JANM 2021, p. 155 |
020700Obstetrik dan GinekologiRevised RM 636.83 mSpent RM 636.83 m100.0%
Activity total as printed: revised RM 636,832,900.00, spent RM 636,832,842.69 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 600,571,500.00 | RM 636,832,900.00 | RM 636,832,842.69 | 100.0% | RM 57.31 | JANM 2021, p. 155 |
020800PediatrikRevised RM 626.28 mSpent RM 626.28 m100.0%
Activity total as printed: revised RM 626,280,100.00, spent RM 626,280,085.87 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 578,878,900.00 | RM 626,280,100.00 | RM 626,280,085.87 | 100.0% | RM 14.13 | JANM 2021, p. 155 |
020900OrtopedikRevised RM 315.10 mSpent RM 315.10 m100.0%
Activity total as printed: revised RM 315,102,400.00, spent RM 315,102,323.75 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 310,770,400.00 | RM 315,102,400.00 | RM 315,102,323.75 | 100.0% | RM 76.25 | JANM 2021, p. 155 |
021000Anestesiologi dan Rawatan RapiRevised RM 495.49 mSpent RM 495.49 m100.0%
Activity total as printed: revised RM 495,488,700.00, spent RM 495,488,661.24 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 449,452,600.00 | RM 495,488,700.00 | RM 495,488,661.24 | 100.0% | RM 38.76 | JANM 2021, p. 155 |
021100OftalmologiRevised RM 147.92 mSpent RM 147.92 m100.0%
Activity total as printed: revised RM 147,917,900.00, spent RM 147,917,882.45 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 136,713,100.00 | RM 147,917,900.00 | RM 147,917,882.45 | 100.0% | RM 17.55 | JANM 2021, p. 155 |
021200Otorinolaringologi (ENT)Revised RM 94.16 mSpent RM 94.16 m100.0%
Activity total as printed: revised RM 94,163,100.00, spent RM 94,163,073.43 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 86,216,200.00 | RM 94,163,100.00 | RM 94,163,073.43 | 100.0% | RM 26.57 | JANM 2021, p. 155 |
021300DermatologiRevised RM 40.67 mSpent RM 40.67 m100.0%
Activity total as printed: revised RM 40,673,600.00, spent RM 40,673,566.31 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 42,482,100.00 | RM 40,673,600.00 | RM 40,673,566.31 | 100.0% | RM 33.69 | JANM 2021, p. 155 |
021400NeurologiRevised RM 17.31 mSpent RM 17.31 m100.0%
Activity total as printed: revised RM 17,313,000.00, spent RM 17,312,993.09 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,667,200.00 | RM 17,313,000.00 | RM 17,312,993.09 | 100.0% | RM 6.91 | JANM 2021, p. 155 |
021500NefrologiRevised RM 60.98 mSpent RM 60.98 m100.0%
Activity total as printed: revised RM 60,975,700.00, spent RM 60,975,687.22 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,444,800.00 | RM 60,975,700.00 | RM 60,975,687.22 | 100.0% | RM 12.78 | JANM 2021, p. 155 |
021600Pembedahan NeuroRevised RM 30.83 mSpent RM 30.83 m100.0%
Activity total as printed: revised RM 30,831,700.00, spent RM 30,831,694.54 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,751,600.00 | RM 30,831,700.00 | RM 30,831,694.54 | 100.0% | RM 5.46 | JANM 2021, p. 155 |
021700UrologiRevised RM 31.79 mSpent RM 31.79 m100.0%
Activity total as printed: revised RM 31,786,300.00, spent RM 31,786,292.99 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,185,300.00 | RM 31,786,300.00 | RM 31,786,292.99 | 100.0% | RM 7.01 | JANM 2021, p. 155 |
021800Pembedahan PlastikRevised RM 15.93 mSpent RM 15.93 m100.0%
Activity total as printed: revised RM 15,931,400.00, spent RM 15,931,391.30 (JANM 2021, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,846,400.00 | RM 15,931,400.00 | RM 15,931,391.30 | 100.0% | RM 8.70 | JANM 2021, p. 155 |
021900Radioterapi dan OnkologiRevised RM 136.87 mSpent RM 136.87 m100.0%
Activity total as printed: revised RM 136,872,500.00, spent RM 136,872,402.71 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 115,434,900.00 | RM 121,421,000.00 | RM 121,420,991.04 | 100.0% | RM 8.96 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,998,000.00 | RM 15,451,500.00 | RM 15,451,411.67 | 100.0% | RM 88.33 | JANM 2021, p. 156 |
022000Pengimejan DiagnostikRevised RM 269.56 mSpent RM 269.56 m100.0%
Activity total as printed: revised RM 269,556,800.00, spent RM 269,556,757.36 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 232,863,600.00 | RM 269,556,800.00 | RM 269,556,757.36 | 100.0% | RM 42.64 | JANM 2021, p. 156 |
022100PatologiRevised RM 460.21 mSpent RM 460.21 m100.0%
Activity total as printed: revised RM 460,214,900.00, spent RM 460,214,853.19 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 417,807,600.00 | RM 460,214,900.00 | RM 460,214,853.19 | 100.0% | RM 46.81 | JANM 2021, p. 156 |
022200Farmasi dan BekalanRevised RM 571.80 mSpent RM 571.80 m100.0%
Activity total as printed: revised RM 571,801,500.00, spent RM 571,801,479.88 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 512,984,300.00 | RM 571,801,500.00 | RM 571,801,479.88 | 100.0% | RM 20.12 | JANM 2021, p. 156 |
022300Dietetik dan SajianRevised RM 294.65 mSpent RM 294.65 m100.0%
Activity total as printed: revised RM 294,652,500.00, spent RM 294,652,396.47 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,160,900.00 | RM 113,330,100.00 | RM 113,330,081.70 | 100.0% | RM 18.30 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 165,000,000.00 | RM 181,322,400.00 | RM 181,322,314.77 | 100.0% | RM 85.23 | JANM 2021, p. 156 |
022400KardiotorasikRevised RM 60.83 mSpent RM 60.83 m100.0%
Activity total as printed: revised RM 60,833,500.00, spent RM 60,833,446.80 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 60,116,300.00 | RM 60,833,500.00 | RM 60,833,446.80 | 100.0% | RM 53.20 | JANM 2021, p. 156 |
022500Perubatan NuklearRevised RM 11.65 mSpent RM 11.65 m100.0%
Activity total as printed: revised RM 11,651,800.00, spent RM 11,651,714.89 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,853,800.00 | RM 11,651,800.00 | RM 11,651,714.89 | 100.0% | RM 85.11 | JANM 2021, p. 156 |
022600Perubatan RespiratoriRevised RM 34.92 mSpent RM 34.92 m100.0%
Activity total as printed: revised RM 34,921,600.00, spent RM 34,921,556.96 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,428,900.00 | RM 34,921,600.00 | RM 34,921,556.96 | 100.0% | RM 43.04 | JANM 2021, p. 156 |
022700Psikiatri dan Kesihatan MentalRevised RM 336.70 mSpent RM 336.70 m100.0%
Activity total as printed: revised RM 336,703,388.00, spent RM 336,703,306.85 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 286,562,600.00 | RM 310,676,200.00 | RM 310,676,167.44 | 100.0% | RM 32.56 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,840,000.00 | RM 26,027,188.00 | RM 26,027,139.41 | 100.0% | RM 48.59 | JANM 2021, p. 156 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplimentariRevised RM 147.92 mSpent RM 147.92 m100.0%
Activity total as printed: revised RM 147,922,757.00, spent RM 147,922,722.32 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 128,891,300.00 | RM 137,530,300.00 | RM 137,530,298.49 | 100.0% | RM 1.51 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,260,000.00 | RM 10,392,457.00 | RM 10,392,423.83 | 100.0% | RM 33.17 | JANM 2021, p. 156 |
022900Perubatan Transfusi DarahRevised RM 63.31 mSpent RM 63.31 m100.0%
Activity total as printed: revised RM 63,306,760.00, spent RM 63,306,722.49 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,307,100.00 | RM 37,986,300.00 | RM 37,986,289.87 | 100.0% | RM 10.13 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 77,380,000.00 | RM 25,320,460.00 | RM 25,320,432.62 | 100.0% | RM 27.38 | JANM 2021, p. 156 |
023000Perubatan ForensikRevised RM 22.82 mSpent RM 22.82 m100.0%
Activity total as printed: revised RM 22,816,900.00, spent RM 22,816,832.69 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,536,400.00 | RM 22,816,900.00 | RM 22,816,832.69 | 100.0% | RM 67.31 | JANM 2021, p. 156 |
030000Kesihatan Awam
030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 405.68 mSpent RM 405.68 m100.0%
Activity total as printed: revised RM 405,683,008.00, spent RM 405,682,841.63 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 298,563,300.00 | RM 335,269,600.00 | RM 335,269,526.39 | 100.0% | RM 73.61 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 64,390,300.00 | RM 70,413,408.00 | RM 70,413,315.24 | 100.0% | RM 92.76 | JANM 2021, p. 156 |
030200Pembangunan Kesihatan KeluargaRevised RM 3.88 bnSpent RM 3.88 bn100.0%
Activity total as printed: revised RM 3,884,261,750.00, spent RM 3,884,261,651.05 (JANM 2021, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,101,010,800.00 | RM 3,524,813,800.00 | RM 3,524,813,773.64 | 100.0% | RM 26.36 | JANM 2021, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 315,627,400.00 | RM 359,447,950.00 | RM 359,447,877.41 | 100.0% | RM 72.59 | JANM 2021, p. 156 |
030300Kawalan PenyakitRevised RM 971.64 mSpent RM 971.64 m100.0%
Activity total as printed: revised RM 971,644,400.00, spent RM 971,644,329.39 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 676,169,800.00 | RM 795,448,300.00 | RM 795,448,293.68 | 100.0% | RM 6.32 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 159,517,000.00 | RM 176,196,100.00 | RM 176,196,035.71 | 100.0% | RM 64.29 | JANM 2021, p. 157 |
030400PemakananRevised RM 47.89 mSpent RM 47.89 m100.0%
Activity total as printed: revised RM 47,886,270.00, spent RM 47,886,140.29 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,171,100.00 | RM 26,597,600.00 | RM 26,597,561.63 | 100.0% | RM 38.37 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,591,600.00 | RM 21,288,670.00 | RM 21,288,578.66 | 100.0% | RM 91.34 | JANM 2021, p. 157 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 318.20 mSpent RM 318.20 m100.0%
Activity total as printed: revised RM 318,197,270.00, spent RM 318,197,134.67 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 282,598,100.00 | RM 316,345,900.00 | RM 316,345,842.45 | 100.0% | RM 57.55 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,915,500.00 | RM 1,851,370.00 | RM 1,851,292.22 | 100.0% | RM 77.78 | JANM 2021, p. 157 |
030600Pendidikan KesihatanRevised RM 39.03 mSpent RM 39.03 m100.0%
Activity total as printed: revised RM 39,031,100.00, spent RM 39,031,051.06 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,879,400.00 | RM 18,736,000.00 | RM 18,735,991.16 | 100.0% | RM 8.84 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,156,600.00 | RM 20,295,100.00 | RM 20,295,059.90 | 100.0% | RM 40.10 | JANM 2021, p. 157 |
040000Kesihatan Pergigian
040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 110.06 mSpent RM 110.05 m100.0%
Activity total as printed: revised RM 110,055,005.00, spent RM 110,054,933.10 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,614,600.00 | RM 85,117,200.00 | RM 85,117,149.77 | 100.0% | RM 50.23 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,614,000.00 | RM 24,937,805.00 | RM 24,937,783.33 | 100.0% | RM 21.67 | JANM 2021, p. 157 |
040200Kesihatan Pergigian PrimerRevised RM 708.81 mSpent RM 708.81 m100.0%
Activity total as printed: revised RM 708,810,540.00, spent RM 708,810,454.42 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 630,456,700.00 | RM 682,247,700.00 | RM 682,247,662.54 | 100.0% | RM 37.46 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,156,000.00 | RM 26,562,840.00 | RM 26,562,791.88 | 100.0% | RM 48.12 | JANM 2021, p. 157 |
040300Kesihatan Pergigian MasyarakatRevised RM 57.33 mSpent RM 57.33 m100.0%
Activity total as printed: revised RM 57,330,300.00, spent RM 57,330,208.90 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,194,100.00 | RM 49,079,700.00 | RM 49,079,615.83 | 100.0% | RM 84.17 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,476,000.00 | RM 8,250,600.00 | RM 8,250,593.07 | 100.0% | RM 6.93 | JANM 2021, p. 157 |
040400Kesihatan Pergigian KepakaranRevised RM 167.61 mSpent RM 167.61 m100.0%
Activity total as printed: revised RM 167,610,851.00, spent RM 167,610,777.51 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 154,548,400.00 | RM 156,858,200.00 | RM 156,858,169.52 | 100.0% | RM 30.48 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,129,000.00 | RM 10,752,651.00 | RM 10,752,607.99 | 100.0% | RM 43.01 | JANM 2021, p. 157 |
050000Perkhidmatan Farmasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 40.49 mSpent RM 40.49 m100.0%
Activity total as printed: revised RM 40,486,630.00, spent RM 40,486,493.70 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,012,700.00 | RM 35,527,800.00 | RM 35,527,799.40 | 100.0% | RM 0.60 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,574,400.00 | RM 4,926,730.00 | RM 4,926,694.30 | 100.0% | RM 35.70 | JANM 2021, p. 157 |
| 30000 | AssetsAset | RM 15,000.00 | RM 32,100.00 | RM 32,000.00 | 99.7% | RM 100.00 | JANM 2021, p. 157 |
050200Amalan dan Perkembangan FarmasiRevised RM 46.95 mSpent RM 46.95 m100.0%
Activity total as printed: revised RM 46,947,051.00, spent RM 46,946,968.45 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,830,600.00 | RM 35,465,400.00 | RM 35,465,326.90 | 100.0% | RM 73.10 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,388,900.00 | RM 11,481,651.00 | RM 11,481,641.55 | 100.0% | RM 9.45 | JANM 2021, p. 157 |
050300Penguatkuasaan FarmasiRevised RM 71.59 mSpent RM 71.59 m100.0%
Activity total as printed: revised RM 71,589,410.00, spent RM 71,589,340.21 (JANM 2021, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,364,500.00 | RM 66,031,100.00 | RM 66,031,057.94 | 100.0% | RM 42.06 | JANM 2021, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,808,600.00 | RM 5,558,310.00 | RM 5,558,282.27 | 100.0% | RM 27.73 | JANM 2021, p. 157 |
050400Farmasi RegulatoriRevised RM 52.40 mSpent RM 52.40 m100.0%
Activity total as printed: revised RM 52,395,500.00, spent RM 52,395,315.01 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,591,500.00 | RM 46,462,300.00 | RM 46,462,229.97 | 100.0% | RM 70.03 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,676,000.00 | RM 5,908,000.00 | RM 5,907,969.04 | 100.0% | RM 30.96 | JANM 2021, p. 158 |
| 30000 | AssetsAset | RM 15,000.00 | RM 25,200.00 | RM 25,116.00 | 99.7% | RM 84.00 | JANM 2021, p. 158 |
060000Penyelidikan dan Sokongan Teknikal
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 522,400.00Spent RM 522,326.52100.0%
Activity total as printed: revised RM 522,400.00, spent RM 522,326.52 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 500,800.00 | RM 191,600.00 | RM 191,547.83 | 100.0% | RM 52.17 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 331,100.00 | RM 330,800.00 | RM 330,778.69 | 100.0% | RM 21.31 | JANM 2021, p. 158 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 154.34 mSpent RM 154.34 m100.0%
Activity total as printed: revised RM 154,338,975.00, spent RM 154,338,759.57 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,683,300.00 | RM 23,614,800.00 | RM 23,614,758.03 | 100.0% | RM 41.97 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 181,910,500.00 | RM 103,956,175.00 | RM 103,956,101.20 | 100.0% | RM 73.80 | JANM 2021, p. 158 |
| 30000 | AssetsAset | RM 29,067,200.00 | RM 26,768,000.00 | RM 26,767,900.34 | 100.0% | RM 99.66 | JANM 2021, p. 158 |
060300PenyelidikanRevised RM 153.30 mSpent RM 153.30 m100.0%
Activity total as printed: revised RM 153,300,904.00, spent RM 153,300,794.09 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 95,542,800.00 | RM 105,201,000.00 | RM 105,200,899.77 | 100.0% | RM 100.23 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 51,385,000.00 | RM 48,099,904.00 | RM 48,099,894.32 | 100.0% | RM 9.68 | JANM 2021, p. 158 |
060400PerancanganRevised RM 21.00 mSpent RM 21.00 m100.0%
Activity total as printed: revised RM 20,998,700.00, spent RM 20,998,608.94 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,960,000.00 | RM 20,379,200.00 | RM 20,379,174.90 | 100.0% | RM 25.10 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,393,400.00 | RM 619,500.00 | RM 619,434.04 | 100.0% | RM 65.96 | JANM 2021, p. 158 |
060500Pihak Berkuasa Peranti PerubatanRevised RM 3.50 mSpent RM 3.50 m100.0%
Activity total as printed: revised RM 3,500,100.00, spent RM 3,500,000.00 (JANM 2021, p. 158).
| 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 3,500,100.00 | RM 3,500,000.00 | 100.0% | RM 100.00 | JANM 2021, p. 158 |
070000Keselamatan dan Kualiti Makanan
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 30.56 mSpent RM 30.56 m100.0%
Activity total as printed: revised RM 30,557,314.00, spent RM 30,557,228.86 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,131,000.00 | RM 30,094,100.00 | RM 30,094,092.78 | 100.0% | RM 7.22 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 617,100.00 | RM 463,214.00 | RM 463,136.08 | 100.0% | RM 77.92 | JANM 2021, p. 158 |
070200Pematuhan dan Pembangunan IndustriRevised RM 61.92 mSpent RM 61.92 m100.0%
Activity total as printed: revised RM 61,924,200.00, spent RM 61,924,025.03 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,378,700.00 | RM 51,394,200.00 | RM 51,394,100.11 | 100.0% | RM 99.89 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,125,100.00 | RM 10,530,000.00 | RM 10,529,924.92 | 100.0% | RM 75.08 | JANM 2021, p. 158 |
070300Dasar, Perancangan Strategik dan Standard CODEXRevised RM 10.96 mSpent RM 10.96 m100.0%
Activity total as printed: revised RM 10,959,188.00, spent RM 10,959,028.66 (JANM 2021, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 633,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2021, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,355,100.00 | RM 10,959,088.00 | RM 10,959,028.66 | 100.0% | RM 59.34 | JANM 2021, p. 158 |
080000Program Khusus
080100Bertugas ke Luar NegaraRevised RM 240,000.00Spent RM 239,951.49100.0%
Activity total as printed: revised RM 240,000.00, spent RM 239,951.49 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 240,000.00 | RM 239,951.49 | 100.0% | RM 48.51 | JANM 2021, p. 159 |
080200Emolumen Kakitangan KontrakRevised RM 2.65 bnSpent RM 2.65 bn100.0%
Activity total as printed: revised RM 2,652,973,000.00, spent RM 2,652,972,871.99 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,821,678,400.00 | RM 2,541,745,100.00 | RM 2,541,745,002.65 | 100.0% | RM 97.35 | JANM 2021, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,321,600.00 | RM 111,227,900.00 | RM 111,227,869.34 | 100.0% | RM 30.66 | JANM 2021, p. 159 |
080300Sumbangan kepada Badan-badan LainRevised RM 58.78 mSpent RM 58.78 m100.0%
Activity total as printed: revised RM 58,776,100.00, spent RM 58,776,082.12 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 72,180,000.00 | RM 58,776,100.00 | RM 58,776,082.12 | 100.0% | RM 17.88 | JANM 2021, p. 159 |
080400Rawatan Perubatan Pesara Awam PersekutuanRevised RM 488.69 mSpent RM 488.69 m100.0%
Activity total as printed: revised RM 488,688,600.00, spent RM 488,688,565.58 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 365,100,000.00 | RM 453,688,600.00 | RM 453,688,565.58 | 100.0% | RM 34.42 | JANM 2021, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 35,000,000.00 | RM 35,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 159 |
080500Perkhidmatan Sokongan HospitalRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 98,359,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 159 |
080700Bekalan Perubatan Fasiliti KesihatanRevised RM 25,300.00Spent RM 0.000.0%
Activity total as printed: revised RM 25,300.00, spent RM 0.00 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,890,000,000.00 | RM 25,300.00 | RM 0.00 | 0.0% | RM 25,300.00 | JANM 2021, p. 159 |
080800Pengoperasian Fasiliti BaruRevised RM 1.96 mSpent RM 1.96 m100.0%
Activity total as printed: revised RM 1,961,400.00, spent RM 1,961,380.19 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000,000.00 | RM 1,961,400.00 | RM 1,961,380.19 | 100.0% | RM 19.81 | JANM 2021, p. 159 |
080900Perolehan Aset/ Harta Modal/ KenderaanRevised RM 30.70 mSpent RM 30.70 m100.0%
Activity total as printed: revised RM 30,698,700.00, spent RM 30,698,688.40 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 30,000,000.00 | RM 30,698,700.00 | RM 30,698,688.40 | 100.0% | RM 11.60 | JANM 2021, p. 159 |
081000PeKa B40Revised RM 80.00 mSpent RM 80.00 m100.0%
Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 80,000,000.00 | RM 80,000,000.00 | RM 80,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 159 |
081100Malaysia Healthcare Travel Council (MHTC)Revised RM 20.00 mSpent RM 20.00 m100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 159 |
990000Komitmen Kewangan
990100Konsesi Penswastaan Makmal Ubat dan StorRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,400,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 159 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.