Kementerian Kesihatan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 4.72 bn
Spent 2021Sebenar
RM 8.60 bn
182.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 36.66 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 00102 | Naiktaraf Projek Latihan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 00104 | Outsourcing | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 00105 | Latihan dalam Perkhidmatan | RM 256,439,268.00 | RM 10,282,200.00 | RM 10,282,191.67 | 100.0% | RM 10,282,191.67 | JANM 2021, pp. 218–219 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,495,717,265.00 | RM 119,149,900.00 | RM 119,149,873.16 | 100.0% | RM 119,149,873.16 | JANM 2021, pp. 218–219 |
| 00202 | BAKAS | RM 9,209,000.00 | RM 8,679,866.00 | RM 8,679,770.59 | 100.0% | RM 8,679,770.59 | JANM 2021, pp. 218–219 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 2,684,241,644.00 | RM 212,166,600.00 | RM 212,166,571.18 | 100.0% | RM 212,166,571.18 | JANM 2021, pp. 218–219 |
| 00204 | Klinik Bergerak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 00300 | Kemudahan Hospital | RM 18,746,568,081.00 | RM 2,563,729,103.00 | RM 2,563,729,006.72 | 100.0% | RM 2,563,729,006.72 | JANM 2021, pp. 218–219 |
| 00400 | Hospital Baru | RM 4,247,040,293.00 | RM 324,963,401.00 | RM 324,963,330.19 | 100.0% | RM 324,963,330.19 | JANM 2021, pp. 218–219 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 126,500,000.00 | RM 15,835,100.00 | RM 15,835,079.27 | 100.0% | RM 15,835,079.27 | JANM 2021, pp. 218–219 |
| 00600 | Ubahsuai, Naik Taraf dan Pembaikan | RM 500,000,000.00 | RM 147,402,100.00 | RM 147,402,084.30 | 100.0% | RM 147,402,084.30 | JANM 2021, pp. 218–219 |
| 00700 | Perolehan Dan Penyelenggaraan Tanah | RM 196,650,500.00 | RM 16,156,800.00 | RM 16,156,783.77 | 100.0% | RM 16,156,783.77 | JANM 2021, pp. 218–219 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 393,948,029.00 | RM 33,256,300.00 | RM 33,256,297.92 | 100.0% | RM 33,256,297.92 | JANM 2021, pp. 218–219 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 30,000,000.00 | RM 18,189,293.00 | RM 18,189,233.22 | 100.0% | RM 18,189,233.22 | JANM 2021, pp. 218–219 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 85,388,905.00 | RM 9,531,307.00 | RM 9,531,267.28 | 100.0% | RM 9,531,267.28 | JANM 2021, pp. 218–219 |
| 00902 | Kemudahan Kuarters Bandar | RM 304,678,216.00 | RM 29,890,317.00 | RM 29,890,242.09 | 100.0% | RM 29,890,242.09 | JANM 2021, pp. 218–219 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 263,060,000.00 | RM 50,111,100.00 | RM 50,111,089.80 | 100.0% | RM 50,111,089.80 | JANM 2021, pp. 218–219 |
| 01000 | Promosi Kesihatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 01100 | Peralatan dan Kenderaan | RM 6,902,523,806.00 | RM 1,112,451,513.00 | RM 4,992,182,066.29 | 448.8% | RM 4,992,182,066.29 | JANM 2021, pp. 218–219 |
| 01200 | Projek Public Private Partnership (PPP) | RM 358,066,000.00 | RM 42,774,000.00 | RM 42,773,939.36 | 100.0% | RM 42,773,939.36 | JANM 2021, pp. 218–219 |
| 09000 | Pelancongan Kesihatan | RM 60,000,000.00 | RM 3,250,100.00 | RM 3,250,000.00 | 100.0% | RM 3,250,000.00 | JANM 2021, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).