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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 4.38 bn
Spent 2022Sebenar
RM 4.34 bn
99.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 33.42 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej BaharuNote: P.42 – Butiran 00101 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 65,737,223.00 | RM 258,865.00 | RM 258,854.34 | 100.0% | RM 258,854.34 | JANM 2022, pp. 206–207 |
| 00102 | Menaik Taraf Projek Latihan | RM 10,650,000.00 | RM 3,477,217.00 | RM 3,459,032.15 | 99.5% | RM 3,459,032.15 | JANM 2022, pp. 206–207 |
| 00105 | Latihan dalam Perkhidmatan | RM 256,439,268.00 | RM 21,273,853.00 | RM 21,038,864.02 | 98.9% | RM 31,321,055.69 | JANM 2022, pp. 206–207 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,430,306,551.00 | RM 142,546,390.00 | RM 133,598,465.43 | 93.7% | RM 252,748,338.59 | JANM 2022, pp. 206–207 |
| 00202 | BAKAS | RM 10,000,000.00 | RM 9,523,934.00 | RM 9,413,740.87 | 98.8% | RM 18,093,511.46 | JANM 2022, pp. 206–207 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 2,555,629,069.00 | RM 217,197,688.00 | RM 212,070,202.81 | 97.6% | RM 424,236,773.99 | JANM 2022, pp. 206–207 |
| 00204 | Klinik Bergerak | RM 900,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, pp. 206–207 |
| 00300 | Kemudahan Hospital | RM 17,797,240,046.00 | RM 2,800,431,103.00 | RM 2,793,593,920.34 | 99.8% | RM 5,357,322,927.06 | JANM 2022, pp. 206–207 |
| 00400 | Hospital Baru | RM 6,183,576,293.00 | RM 364,586,637.00 | RM 361,466,323.96 | 99.1% | RM 686,429,654.15 | JANM 2022, pp. 206–207 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 128,401,200.00 | RM 21,344,648.00 | RM 20,842,567.84 | 97.7% | RM 36,677,647.11 | JANM 2022, pp. 206–207 |
| 00600 | Ubah Suai, Menaik Taraf dan Pembaikan | RM 500,000,000.00 | RM 97,274,405.00 | RM 94,563,705.94 | 97.2% | RM 241,965,790.24 | JANM 2022, pp. 206–207 |
| 00700 | Perolehan Dan Penyelenggaraan Tanah | RM 186,503,000.00 | RM 11,202,421.00 | RM 10,286,868.08 | 91.8% | RM 26,443,651.85 | JANM 2022, pp. 206–207 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 596,658,029.00 | RM 38,489,695.00 | RM 38,162,211.62 | 99.2% | RM 71,418,509.54 | JANM 2022, pp. 206–207 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 0.00 | RM 0.00 | RM 0.00 | RM 18,189,233.22 | JANM 2022, pp. 206–207 | |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 85,388,905.00 | RM 9,003,888.00 | RM 8,978,887.24 | 99.7% | RM 18,510,154.52 | JANM 2022, pp. 206–207 |
| 00902 | Kemudahan Kuarters Bandar | RM 296,678,216.00 | RM 27,533,335.00 | RM 27,481,970.55 | 99.8% | RM 57,372,212.64 | JANM 2022, pp. 206–207 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 264,060,000.00 | RM 48,938,188.00 | RM 48,936,277.42 | 100.0% | RM 99,047,367.22 | JANM 2022, pp. 206–207 |
| 01100 | Peralatan dan Kenderaan | RM 2,675,527,101.00 | RM 489,916,772.00 | RM 476,087,502.07 | 97.2% | RM 5,468,269,568.36 | JANM 2022, pp. 206–207 |
| 01200 | Private Public Partnership/Private Finance (PPP/PFI) | RM 368,595,770.00 | RM 75,529,771.00 | RM 75,271,906.42 | 99.7% | RM 118,045,845.78 | JANM 2022, pp. 206–207 |
| 09000 | Pelbagai Suntikan Modal | RM 9,000,000.00 | RM 1,100,000.00 | RM 1,100,000.00 | 100.0% | RM 4,350,000.00 | JANM 2022, pp. 206–207 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).