Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, 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 2.41 bn | RM 2.29 bn | RM 2.29 bn | 100.0% | RM 1,077.79 | JANM 2023, p. 154 |
| 020000 | Perubatan | RM 11.81 bn | RM 13.03 bn | RM 13.15 bn | 100.9% | -RM 116.36 m | JANM 2023, p. 156 |
| 030000 | Kesihatan Awam | RM 5.49 bn | RM 5.97 bn | RM 5.97 bn | 100.0% | RM 610.17 | JANM 2023, p. 156 |
| 040000 | Kesihatan Pergigian | RM 1.06 bn | RM 1.17 bn | RM 1.17 bn | 100.0% | RM 502.83 | JANM 2023, p. 156 |
| 050000 | Perkhidmatan Farmasi | RM 220.83 m | RM 227.88 m | RM 227.88 m | 100.0% | RM 224.85 | JANM 2023, p. 157 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 372.55 m | RM 369.59 m | RM 369.59 m | 100.0% | RM 426.42 | JANM 2023, p. 157 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 108.53 m | RM 108.68 m | RM 108.68 m | 100.0% | RM 235.95 | JANM 2023, p. 157 |
| 080000 | Program Khusus | RM 6.70 bn | RM 6.74 bn | RM 7.29 bn | 108.2% | -RM 553.19 m | JANM 2023, p. 158 |
| 090000 | Dasar Baru | RM 1.72 bn | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 158 |
| 990000 | Komitmen Kewangan | RM 1.60 bn | RM 1.60 bn | RM 1.62 bn | 101.2% | -RM 18.35 m | JANM 2023, p. 158 |
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 905.46 mSpent RM 905.46 m100.0%
Activity total as printed: revised RM 905,456,800.00, spent RM 905,456,495.30 (JANM 2023, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 684,836,000.00 | RM 742,208,100.00 | RM 742,208,025.34 | 100.0% | RM 74.66 | JANM 2023, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 142,065,800.00 | RM 148,729,600.00 | RM 148,729,523.80 | 100.0% | RM 76.20 | JANM 2023, p. 153 |
| 30000 | AssetsAset | RM 10,000,000.00 | RM 9,814,100.00 | RM 9,814,054.95 | 100.0% | RM 45.05 | JANM 2023, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,840,000.00 | RM 2,757,400.00 | RM 2,757,339.25 | 100.0% | RM 60.75 | JANM 2023, p. 153 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 84,000.00 | RM 1,947,600.00 | RM 1,947,551.96 | 100.0% | RM 48.04 | JANM 2023, p. 153 |
010200Sumber ManusiaRevised RM 15.47 mSpent RM 15.47 m100.0%
Activity total as printed: revised RM 15,466,200.00, spent RM 15,466,134.94 (JANM 2023, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,355,400.00 | RM 14,395,200.00 | RM 14,395,140.86 | 100.0% | RM 59.14 | JANM 2023, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 709,800.00 | RM 1,071,000.00 | RM 1,070,994.08 | 100.0% | RM 5.92 | JANM 2023, p. 153 |
010300KewanganRevised RM 741.71 mSpent RM 741.71 m100.0%
Activity total as printed: revised RM 741,711,700.00, spent RM 741,711,511.13 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 419,762,400.00 | RM 21,232,200.00 | RM 21,232,100.92 | 100.0% | RM 99.08 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 530,815,200.00 | RM 720,479,500.00 | RM 720,479,410.21 | 100.0% | RM 89.79 | JANM 2023, p. 154 |
010400Pengurusan LatihanRevised RM 459.31 mSpent RM 459.31 m100.0%
Activity total as printed: revised RM 459,309,700.00, spent RM 459,309,445.71 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 161,758,500.00 | RM 172,791,100.00 | RM 172,791,016.15 | 100.0% | RM 83.85 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 60,165,000.00 | RM 62,784,400.00 | RM 62,784,323.56 | 100.0% | RM 76.44 | JANM 2023, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000,000.00 | RM 223,734,200.00 | RM 223,734,106.00 | 100.0% | RM 94.00 | JANM 2023, p. 154 |
010500Pengurusan MaklumatRevised RM 167.32 mSpent RM 167.32 m100.0%
Activity total as printed: revised RM 167,321,490.00, spent RM 167,321,379.91 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,312,900.00 | RM 12,846,500.00 | RM 12,846,422.79 | 100.0% | RM 77.21 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 174,322,000.00 | RM 154,474,990.00 | RM 154,474,957.12 | 100.0% | RM 32.88 | JANM 2023, p. 154 |
010600Pembangunan KompetensiRevised RM 5.34 mSpent RM 5.34 m100.0%
Activity total as printed: revised RM 5,342,500.00, spent RM 5,342,345.22 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,478,400.00 | RM 3,411,900.00 | RM 3,411,802.29 | 100.0% | RM 97.71 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,003,100.00 | RM 1,930,600.00 | RM 1,930,542.93 | 100.0% | RM 57.07 | JANM 2023, p. 154 |
020000Perubatan
020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 131.14 mSpent RM 131.14 m100.0%
Activity total as printed: revised RM 131,139,800.00, spent RM 131,139,699.82 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 117,875,500.00 | RM 114,970,300.00 | RM 114,970,204.86 | 100.0% | RM 95.14 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,745,000.00 | RM 14,169,500.00 | RM 14,169,494.96 | 100.0% | RM 5.04 | JANM 2023, p. 154 |
| 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 2023, p. 154 |
020200Pengurusan HospitalRevised RM 2.92 bnSpent RM 3.03 bn104.0%
Activity total as printed: revised RM 2,918,498,670.00, spent RM 3,034,856,005.64 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,639,979,400.00 | RM 1,680,583,300.00 | RM 1,680,583,257.87 | 100.0% | RM 42.13 | JANM 2023, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 985,121,700.00 | RM 1,237,915,370.00 | RM 1,354,272,747.77 | 109.4% | -RM 116,357,377.77 | JANM 2023, p. 154 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 935.63 mSpent RM 935.63 m100.0%
Activity total as printed: revised RM 935,632,100.00, spent RM 935,632,017.53 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 823,368,500.00 | RM 935,632,100.00 | RM 935,632,017.53 | 100.0% | RM 82.47 | JANM 2023, p. 154 |
020400Rawatan Am Pesakit DalamRevised RM 1.33 bnSpent RM 1.33 bn100.0%
Activity total as printed: revised RM 1,331,093,600.00, spent RM 1,331,093,587.29 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,238,181,100.00 | RM 1,331,093,600.00 | RM 1,331,093,587.29 | 100.0% | RM 12.71 | JANM 2023, p. 154 |
020500Perubatan AmRevised RM 1.64 bnSpent RM 1.64 bn100.0%
Activity total as printed: revised RM 1,644,532,700.00, spent RM 1,644,532,654.78 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,518,991,000.00 | RM 1,644,532,700.00 | RM 1,644,532,654.78 | 100.0% | RM 45.22 | JANM 2023, p. 154 |
020600Pembedahan AmRevised RM 620.52 mSpent RM 620.52 m100.0%
Activity total as printed: revised RM 620,523,900.00, spent RM 620,523,840.48 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 585,869,600.00 | RM 620,523,900.00 | RM 620,523,840.48 | 100.0% | RM 59.52 | JANM 2023, p. 154 |
020700Obstetrik dan GinekologiRevised RM 682.49 mSpent RM 682.49 m100.0%
Activity total as printed: revised RM 682,487,100.00, spent RM 682,487,057.45 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 618,548,000.00 | RM 682,487,100.00 | RM 682,487,057.45 | 100.0% | RM 42.55 | JANM 2023, p. 154 |
020800PediatrikRevised RM 681.51 mSpent RM 681.51 m100.0%
Activity total as printed: revised RM 681,507,000.00, spent RM 681,506,951.12 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 610,506,300.00 | RM 681,507,000.00 | RM 681,506,951.12 | 100.0% | RM 48.88 | JANM 2023, p. 154 |
020900OrtopedikRevised RM 342.34 mSpent RM 342.34 m100.0%
Activity total as printed: revised RM 342,338,100.00, spent RM 342,338,087.63 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 310,179,800.00 | RM 342,338,100.00 | RM 342,338,087.63 | 100.0% | RM 12.37 | JANM 2023, p. 154 |
021000Anestesiologi dan Rawatan RapiRevised RM 527.94 mSpent RM 527.94 m100.0%
Activity total as printed: revised RM 527,941,600.00, spent RM 527,941,517.74 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 468,869,100.00 | RM 527,941,600.00 | RM 527,941,517.74 | 100.0% | RM 82.26 | JANM 2023, p. 154 |
021100OftalmologiRevised RM 159.22 mSpent RM 159.22 m100.0%
Activity total as printed: revised RM 159,220,800.00, spent RM 159,220,759.09 (JANM 2023, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 145,361,500.00 | RM 159,220,800.00 | RM 159,220,759.09 | 100.0% | RM 40.91 | JANM 2023, p. 154 |
021200Otorinolaringologi (ENT)Revised RM 102.29 mSpent RM 102.29 m100.0%
Activity total as printed: revised RM 102,293,000.00, spent RM 102,292,927.42 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 94,847,100.00 | RM 102,293,000.00 | RM 102,292,927.42 | 100.0% | RM 72.58 | JANM 2023, p. 155 |
021300DermatologiRevised RM 39.85 mSpent RM 39.85 m100.0%
Activity total as printed: revised RM 39,851,600.00, spent RM 39,851,517.92 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,504,600.00 | RM 39,851,600.00 | RM 39,851,517.92 | 100.0% | RM 82.08 | JANM 2023, p. 155 |
021400NeurologiRevised RM 20.32 mSpent RM 20.32 m100.0%
Activity total as printed: revised RM 20,316,300.00, spent RM 20,316,223.31 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,985,600.00 | RM 20,316,300.00 | RM 20,316,223.31 | 100.0% | RM 76.69 | JANM 2023, p. 155 |
021500NefrologiRevised RM 66.45 mSpent RM 66.45 m100.0%
Activity total as printed: revised RM 66,449,600.00, spent RM 66,449,513.12 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,692,800.00 | RM 66,449,600.00 | RM 66,449,513.12 | 100.0% | RM 86.88 | JANM 2023, p. 155 |
021600Pembedahan NeuroRevised RM 33.41 mSpent RM 33.40 m100.0%
Activity total as printed: revised RM 33,405,000.00, spent RM 33,404,925.57 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,739,500.00 | RM 33,405,000.00 | RM 33,404,925.57 | 100.0% | RM 74.43 | JANM 2023, p. 155 |
021700UrologiRevised RM 32.93 mSpent RM 32.93 m100.0%
Activity total as printed: revised RM 32,932,300.00, spent RM 32,932,260.91 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,119,300.00 | RM 32,932,300.00 | RM 32,932,260.91 | 100.0% | RM 39.09 | JANM 2023, p. 155 |
021800Pembedahan PlastikRevised RM 16.30 mSpent RM 16.30 m100.0%
Activity total as printed: revised RM 16,299,500.00, spent RM 16,299,407.31 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,152,900.00 | RM 16,299,500.00 | RM 16,299,407.31 | 100.0% | RM 92.69 | JANM 2023, p. 155 |
021900Radioterapi dan OnkologiRevised RM 152.54 mSpent RM 152.54 m100.0%
Activity total as printed: revised RM 152,542,300.00, spent RM 152,542,210.30 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 121,767,600.00 | RM 133,323,000.00 | RM 133,322,940.02 | 100.0% | RM 59.98 | JANM 2023, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,800,000.00 | RM 19,219,300.00 | RM 19,219,270.28 | 100.0% | RM 29.72 | JANM 2023, p. 155 |
022000Pengimejan DiagnostikRevised RM 294.83 mSpent RM 294.83 m100.0%
Activity total as printed: revised RM 294,834,600.00, spent RM 294,834,543.11 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 266,912,700.00 | RM 294,834,600.00 | RM 294,834,543.11 | 100.0% | RM 56.89 | JANM 2023, p. 155 |
022100PatologiRevised RM 501.92 mSpent RM 501.92 m100.0%
Activity total as printed: revised RM 501,919,000.00, spent RM 501,918,981.60 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 453,939,300.00 | RM 501,919,000.00 | RM 501,918,981.60 | 100.0% | RM 18.40 | JANM 2023, p. 155 |
022200Farmasi dan BekalanRevised RM 642.84 mSpent RM 642.84 m100.0%
Activity total as printed: revised RM 642,839,500.00, spent RM 642,839,474.92 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 559,294,000.00 | RM 642,839,500.00 | RM 642,839,474.92 | 100.0% | RM 25.08 | JANM 2023, p. 155 |
022300Dietetik dan SajianRevised RM 356.57 mSpent RM 356.57 m100.0%
Activity total as printed: revised RM 356,569,020.00, spent RM 356,568,895.40 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 115,197,000.00 | RM 123,393,100.00 | RM 123,393,065.93 | 100.0% | RM 34.07 | JANM 2023, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 177,780,500.00 | RM 233,175,920.00 | RM 233,175,829.47 | 100.0% | RM 90.53 | JANM 2023, p. 155 |
022400KardiotorasikRevised RM 67.23 mSpent RM 67.23 m100.0%
Activity total as printed: revised RM 67,231,300.00, spent RM 67,231,263.56 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 60,736,400.00 | RM 67,231,300.00 | RM 67,231,263.56 | 100.0% | RM 36.44 | JANM 2023, p. 155 |
022500Perubatan NuklearRevised RM 13.80 mSpent RM 13.80 m100.0%
Activity total as printed: revised RM 13,804,500.00, spent RM 13,804,422.12 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,844,900.00 | RM 13,804,500.00 | RM 13,804,422.12 | 100.0% | RM 77.88 | JANM 2023, p. 155 |
022600Perubatan RespiratoriRevised RM 36.57 mSpent RM 36.57 m100.0%
Activity total as printed: revised RM 36,571,700.00, spent RM 36,571,621.61 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,938,000.00 | RM 36,571,700.00 | RM 36,571,621.61 | 100.0% | RM 78.39 | JANM 2023, p. 155 |
022700Psikiatri dan Kesihatan MentalRevised RM 367.31 mSpent RM 367.31 m100.0%
Activity total as printed: revised RM 367,306,700.00, spent RM 367,306,596.59 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 307,977,400.00 | RM 339,326,300.00 | RM 339,326,271.45 | 100.0% | RM 28.55 | JANM 2023, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,000,000.00 | RM 27,980,400.00 | RM 27,980,325.14 | 100.0% | RM 74.86 | JANM 2023, p. 155 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplimentariRevised RM 159.35 mSpent RM 159.35 m100.0%
Activity total as printed: revised RM 159,352,100.00, spent RM 159,351,991.88 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 137,620,400.00 | RM 148,502,400.00 | RM 148,502,322.51 | 100.0% | RM 77.49 | JANM 2023, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,019,000.00 | RM 10,849,700.00 | RM 10,849,669.37 | 100.0% | RM 30.63 | JANM 2023, p. 155 |
022900Perubatan Transfusi DarahRevised RM 125.17 mSpent RM 125.17 m100.0%
Activity total as printed: revised RM 125,172,400.00, spent RM 125,172,302.39 (JANM 2023, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 38,384,300.00 | RM 42,435,300.00 | RM 42,435,262.06 | 100.0% | RM 37.94 | JANM 2023, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 83,315,000.00 | RM 82,737,100.00 | RM 82,737,040.33 | 100.0% | RM 59.67 | JANM 2023, p. 155 |
023000Perubatan ForensikRevised RM 25.42 mSpent RM 25.42 m100.0%
Activity total as printed: revised RM 25,416,700.00, spent RM 25,416,667.26 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,355,200.00 | RM 25,416,700.00 | RM 25,416,667.26 | 100.0% | RM 32.74 | JANM 2023, p. 156 |
030000Kesihatan Awam
030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 387.53 mSpent RM 387.53 m100.0%
Activity total as printed: revised RM 387,529,200.00, spent RM 387,529,148.03 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 301,824,600.00 | RM 314,992,300.00 | RM 314,992,262.78 | 100.0% | RM 37.22 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,685,100.00 | RM 72,536,900.00 | RM 72,536,885.25 | 100.0% | RM 14.75 | JANM 2023, p. 156 |
030200Pembangunan Kesihatan KeluargaRevised RM 4.10 bnSpent RM 4.10 bn100.0%
Activity total as printed: revised RM 4,104,987,000.00, spent RM 4,104,986,895.12 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,381,076,800.00 | RM 3,691,040,400.00 | RM 3,691,040,363.00 | 100.0% | RM 37.00 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 350,586,300.00 | RM 413,946,600.00 | RM 413,946,532.12 | 100.0% | RM 67.88 | JANM 2023, p. 156 |
030300Kawalan PenyakitRevised RM 997.95 mSpent RM 997.95 m100.0%
Activity total as printed: revised RM 997,953,700.00, spent RM 997,953,572.88 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 735,736,600.00 | RM 781,934,900.00 | RM 781,934,872.81 | 100.0% | RM 27.19 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 196,245,100.00 | RM 216,018,800.00 | RM 216,018,700.07 | 100.0% | RM 99.93 | JANM 2023, p. 156 |
030400PemakananRevised RM 54.66 mSpent RM 54.66 m100.0%
Activity total as printed: revised RM 54,656,900.00, spent RM 54,656,779.32 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,540,800.00 | RM 29,466,400.00 | RM 29,466,346.52 | 100.0% | RM 53.48 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,264,000.00 | RM 25,190,500.00 | RM 25,190,432.80 | 100.0% | RM 67.20 | JANM 2023, p. 156 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 370.73 mSpent RM 370.73 m100.0%
Activity total as printed: revised RM 370,729,900.00, spent RM 370,729,773.39 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 331,161,000.00 | RM 368,793,800.00 | RM 368,793,730.53 | 100.0% | RM 69.47 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,950,100.00 | RM 1,936,100.00 | RM 1,936,042.86 | 100.0% | RM 57.14 | JANM 2023, p. 156 |
030600Pendidikan KesihatanRevised RM 49.58 mSpent RM 49.58 m100.0%
Activity total as printed: revised RM 49,581,100.00, spent RM 49,581,021.09 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,957,600.00 | RM 18,613,900.00 | RM 18,613,823.71 | 100.0% | RM 76.29 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,913,400.00 | RM 30,967,200.00 | RM 30,967,197.38 | 100.0% | RM 2.62 | JANM 2023, p. 156 |
040000Kesihatan Pergigian
040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 122.39 mSpent RM 122.39 m100.0%
Activity total as printed: revised RM 122,392,760.00, spent RM 122,392,629.91 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 85,051,800.00 | RM 90,215,600.00 | RM 90,215,557.24 | 100.0% | RM 42.76 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,460,000.00 | RM 32,177,160.00 | RM 32,177,072.67 | 100.0% | RM 87.33 | JANM 2023, p. 156 |
040200Kesihatan Pergigian PrimerRevised RM 788.22 mSpent RM 788.22 m100.0%
Activity total as printed: revised RM 788,219,800.00, spent RM 788,219,708.23 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 688,832,800.00 | RM 761,708,400.00 | RM 761,708,385.20 | 100.0% | RM 14.80 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,428,400.00 | RM 26,511,400.00 | RM 26,511,323.03 | 100.0% | RM 76.97 | JANM 2023, p. 156 |
040300Kesihatan Pergigian MasyarakatRevised RM 65.24 mSpent RM 65.24 m100.0%
Activity total as printed: revised RM 65,241,100.00, spent RM 65,240,934.05 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,806,800.00 | RM 58,265,000.00 | RM 58,264,931.81 | 100.0% | RM 68.19 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,990,000.00 | RM 6,976,100.00 | RM 6,976,002.24 | 100.0% | RM 97.76 | JANM 2023, p. 156 |
040400Kesihatan Pergigian KepakaranRevised RM 191.16 mSpent RM 191.16 m100.0%
Activity total as printed: revised RM 191,156,600.00, spent RM 191,156,484.98 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 160,445,500.00 | RM 186,390,300.00 | RM 186,390,208.03 | 100.0% | RM 91.97 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,620,000.00 | RM 4,766,300.00 | RM 4,766,276.95 | 100.0% | RM 23.05 | JANM 2023, p. 156 |
050000Perkhidmatan Farmasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 47.61 mSpent RM 47.61 m100.0%
Activity total as printed: revised RM 47,609,080.00, spent RM 47,609,043.48 (JANM 2023, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 38,467,700.00 | RM 43,428,100.00 | RM 43,428,099.05 | 100.0% | RM 0.95 | JANM 2023, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,921,000.00 | RM 4,180,980.00 | RM 4,180,944.43 | 100.0% | RM 35.57 | JANM 2023, p. 156 |
050200Amalan dan Perkembangan FarmasiRevised RM 45.18 mSpent RM 45.18 m100.0%
Activity total as printed: revised RM 45,181,700.00, spent RM 45,181,678.75 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,947,100.00 | RM 34,344,600.00 | RM 34,344,597.61 | 100.0% | RM 2.39 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,584,000.00 | RM 10,837,100.00 | RM 10,837,081.14 | 100.0% | RM 18.86 | JANM 2023, p. 157 |
050300Penguatkuasaan FarmasiRevised RM 76.31 mSpent RM 76.31 m100.0%
Activity total as printed: revised RM 76,307,020.00, spent RM 76,306,936.45 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 67,592,300.00 | RM 70,991,700.00 | RM 70,991,635.86 | 100.0% | RM 64.14 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,376,500.00 | RM 5,315,320.00 | RM 5,315,300.59 | 100.0% | RM 19.41 | JANM 2023, p. 157 |
050400Farmasi RegulatoriRevised RM 58.78 mSpent RM 58.78 m100.0%
Activity total as printed: revised RM 58,778,700.00, spent RM 58,778,616.47 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 48,667,200.00 | RM 50,902,400.00 | RM 50,902,316.47 | 100.0% | RM 83.53 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,272,000.00 | RM 7,876,300.00 | RM 7,876,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 157 |
060000Penyelidikan dan Sokongan Teknikal
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 249,500.00Spent RM 249,402.30100.0%
Activity total as printed: revised RM 249,500.00, spent RM 249,402.30 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 507,100.00 | RM 128,900.00 | RM 128,846.53 | 100.0% | RM 53.47 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 187,500.00 | RM 120,600.00 | RM 120,555.77 | 100.0% | RM 44.23 | JANM 2023, p. 157 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 182.24 mSpent RM 182.24 m100.0%
Activity total as printed: revised RM 182,242,300.00, spent RM 182,242,097.59 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,145,300.00 | RM 25,966,800.00 | RM 25,966,739.77 | 100.0% | RM 60.23 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 93,778,500.00 | RM 87,633,000.00 | RM 87,632,953.67 | 100.0% | RM 46.33 | JANM 2023, p. 157 |
| 30000 | AssetsAset | RM 70,000,000.00 | RM 68,642,500.00 | RM 68,642,404.15 | 100.0% | RM 95.85 | JANM 2023, p. 157 |
060300PenyelidikanRevised RM 158.89 mSpent RM 158.89 m100.0%
Activity total as printed: revised RM 158,890,500.00, spent RM 158,890,426.60 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 106,313,300.00 | RM 112,855,300.00 | RM 112,855,259.18 | 100.0% | RM 40.82 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 46,215,000.00 | RM 46,035,200.00 | RM 46,035,167.42 | 100.0% | RM 32.58 | JANM 2023, p. 157 |
060400PerancanganRevised RM 23.21 mSpent RM 23.21 m100.0%
Activity total as printed: revised RM 23,207,100.00, spent RM 23,207,047.09 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,249,900.00 | RM 22,123,700.00 | RM 22,123,659.23 | 100.0% | RM 40.77 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,153,000.00 | RM 1,083,400.00 | RM 1,083,387.86 | 100.0% | RM 12.14 | JANM 2023, p. 157 |
060500Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 5.00 m100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2023, p. 157).
| 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 2023, p. 157 |
070000Keselamatan dan Kualiti Makanan
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 33.53 mSpent RM 33.53 m100.0%
Activity total as printed: revised RM 33,531,424.00, spent RM 33,531,351.41 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,567,500.00 | RM 33,042,700.00 | RM 33,042,649.12 | 100.0% | RM 50.88 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 583,600.00 | RM 488,724.00 | RM 488,702.29 | 100.0% | RM 21.71 | JANM 2023, p. 157 |
070200Pematuhan dan Pembangunan IndustriRevised RM 63.44 mSpent RM 63.44 m100.0%
Activity total as printed: revised RM 63,440,670.00, spent RM 63,440,530.79 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,322,200.00 | RM 52,500,700.00 | RM 52,500,608.79 | 100.0% | RM 91.21 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,122,300.00 | RM 10,939,970.00 | RM 10,939,922.00 | 100.0% | RM 48.00 | JANM 2023, p. 157 |
070300Dasar, Perancangan Strategik dan Standard CODEXRevised RM 11.71 mSpent RM 11.71 m100.0%
Activity total as printed: revised RM 11,709,686.00, spent RM 11,709,661.85 (JANM 2023, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 636,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,301,700.00 | RM 11,709,686.00 | RM 11,709,661.85 | 100.0% | RM 24.15 | JANM 2023, p. 157 |
080000Program Khusus
080100Bertugas ke Luar NegaraRevised RM 3.38 mSpent RM 3.38 m100.0%
Activity total as printed: revised RM 3,382,700.00, spent RM 3,382,691.83 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 3,382,700.00 | RM 3,382,691.83 | 100.0% | RM 8.17 | JANM 2023, p. 158 |
080200Emolumen Kakitangan KontrakRevised RM 2.51 bnSpent RM 2.51 bn100.0%
Activity total as printed: revised RM 2,513,146,000.00, spent RM 2,513,145,892.56 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,521,678,400.00 | RM 2,368,475,500.00 | RM 2,368,475,490.70 | 100.0% | RM 9.30 | JANM 2023, p. 158 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,321,600.00 | RM 144,670,500.00 | RM 144,670,401.86 | 100.0% | RM 98.14 | JANM 2023, p. 158 |
080300Sumbangan kepada Badan-badan LainRevised RM 60.99 mSpent RM 60.99 m100.0%
Activity total as printed: revised RM 60,986,600.00, spent RM 60,986,546.79 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 65,000,000.00 | RM 60,986,600.00 | RM 60,986,546.79 | 100.0% | RM 53.21 | JANM 2023, p. 158 |
080400Rawatan Perubatan Pesara Awam PersekutuanRevised RM 528.66 mSpent RM 528.66 m100.0%
Activity total as printed: revised RM 528,655,200.00, spent RM 528,655,171.31 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 415,100,000.00 | RM 468,655,200.00 | RM 468,655,171.31 | 100.0% | RM 28.69 | JANM 2023, p. 158 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 60,000,000.00 | RM 60,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 158 |
080500Perkhidmatan Sokongan HospitalRevised RM 117.99 mSpent RM 117.99 m100.0%
Activity total as printed: revised RM 117,989,900.00, spent RM 117,989,820.57 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,000,000.00 | RM 117,989,900.00 | RM 117,989,820.57 | 100.0% | RM 79.43 | JANM 2023, p. 158 |
080600Pengoperasian Fasiliti BaruRevised RM 34.37 mSpent RM 34.37 m100.0%
Activity total as printed: revised RM 34,369,200.00, spent RM 34,369,123.05 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000,000.00 | RM 34,369,200.00 | RM 34,369,123.05 | 100.0% | RM 76.95 | JANM 2023, p. 158 |
080700Bekalan Perubatan Fasiliti KesihatanRevised RM 3.30 bnSpent RM 3.86 bn116.8%
Activity total as printed: revised RM 3,301,991,700.00, spent RM 3,855,177,722.42 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,301,991,700.00 | RM 3,301,991,700.00 | RM 3,855,177,722.42 | 116.8% | -RM 553,186,022.42 | JANM 2023, p. 158 |
080800Perolehan Aset/ Harta Modal/ KenderaanRevised RM 81.25 mSpent RM 81.25 m100.0%
Activity total as printed: revised RM 81,252,080.00, spent RM 81,252,061.58 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 32,972,400.00 | RM 81,252,080.00 | RM 81,252,061.58 | 100.0% | RM 18.42 | JANM 2023, p. 158 |
080900PeKa B40Revised RM 75.00 mSpent RM 75.00 m100.0%
Activity total as printed: revised RM 75,000,000.00, spent RM 75,000,000.00 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 75,000,000.00 | RM 75,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 158 |
081000Malaysia 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 2023, p. 158).
| 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 2023, p. 158 |
090000Dasar Baru
090100Tambahan EmolumenRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,722,420,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 158 |
990000Komitmen Kewangan
990100Konsesi Penswastaan Makmal Ubat dan StorRevised RM 1.60 bnSpent RM 1.62 bn101.2%
Activity total as printed: revised RM 1,600,000,000.00, spent RM 1,618,349,042.71 (JANM 2023, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,600,000,000.00 | RM 1,600,000,000.00 | RM 1,618,349,042.71 | 101.2% | -RM 18,349,042.71 | JANM 2023, p. 158 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.