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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 4.83 bn
Spent 2023Sebenar
RM 4.66 bn
96.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 39.48 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 65,737,223.00 | RM 0.00 | RM 0.00 | RM 258,854.34 | JANM 2023, pp. 206–207 | |
| 00102 | Naik Taraf Projek Latihan | RM 28,451,000.00 | RM 730,005.00 | RM 720,051.00 | 98.6% | RM 4,179,083.15 | JANM 2023, pp. 206–207 |
| 00105 | Latihan dalam Perkhidmatan | RM 241,146,268.00 | RM 35,100,000.00 | RM 33,836,199.38 | 96.4% | RM 65,157,255.07 | JANM 2023, pp. 206–207 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 1,254,212,269.00 | RM 137,226,663.00 | RM 121,348,110.25 | 88.4% | RM 374,096,448.84 | JANM 2023, pp. 206–207 |
| 00202 | BAKAS | RM 29,197,800.00 | RM 9,861,000.00 | RM 9,518,331.03 | 96.5% | RM 27,611,842.49 | JANM 2023, pp. 206–207 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 2,494,874,061.77 | RM 257,911,473.00 | RM 246,060,350.13 | 95.4% | RM 670,297,124.12 | JANM 2023, pp. 206–207 |
| 00204 | Klinik Bergerak | RM 1,800,000.00 | RM 900,001.00 | RM 899,853.95 | 100.0% | RM 899,853.95 | JANM 2023, pp. 206–207 |
| 00300 | Kemudahan Hospital | RM 8,113,960,859.07 | RM 771,534,774.00 | RM 742,145,219.23 | 96.2% | RM 6,099,468,146.29 | JANM 2023, pp. 206–207 |
| 00400 | Hospital Baru | RM 5,219,247,858.00 | RM 341,867,281.00 | RM 338,357,670.30 | 99.0% | RM 1,024,787,324.45 | JANM 2023, pp. 206–207 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 143,240,000.00 | RM 31,703,749.00 | RM 27,873,541.51 | 87.9% | RM 64,551,188.62 | JANM 2023, pp. 206–207 |
| 00600 | Ubah Suai, Menaik Taraf dan Pembaikan | RM 700,000,000.00 | RM 387,000,000.00 | RM 366,935,637.74 | 94.8% | RM 608,901,427.98 | JANM 2023, pp. 206–207 |
| 00700 | Perolehan dan Penyelenggaraan Tanah | RM 181,517,000.00 | RM 17,304,350.00 | RM 15,963,734.23 | 92.3% | RM 42,407,386.08 | JANM 2023, pp. 206–207 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 580,029,423.00 | RM 51,407,808.00 | RM 46,707,910.50 | 90.9% | RM 118,126,420.04 | JANM 2023, pp. 206–207 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 59,920,000.00 | RM 28,964,783.00 | RM 28,668,903.59 | 99.0% | RM 46,858,136.81 | JANM 2023, pp. 206–207 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 75,078,760.00 | RM 12,978,170.00 | RM 12,034,206.95 | 92.7% | RM 30,544,361.47 | JANM 2023, pp. 206–207 |
| 00902 | Kemudahan Kuarters Bandar | RM 296,678,216.00 | RM 60,618,141.00 | RM 52,855,098.09 | 87.2% | RM 110,227,310.73 | JANM 2023, pp. 206–207 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 309,770,000.00 | RM 20,365.00 | RM 14,996.53 | 73.6% | RM 99,062,363.75 | JANM 2023, pp. 206–207 |
| 01100 | Peralatan dan Kenderaan | RM 7,393,402,038.00 | RM 367,209,037.00 | RM 309,617,807.27 | 84.3% | RM 5,777,887,375.63 | JANM 2023, pp. 206–207 |
| 01200 | Private Public Partnership/Private Finance (PPP/PFI) | RM 12,218,300,770.00 | RM 2,313,018,300.00 | RM 2,305,691,117.54 | 99.7% | RM 2,423,736,963.32 | JANM 2023, pp. 206–207 |
| 09000 | Pelbagai Suntikan Modal | RM 69,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 6,350,000.00 | JANM 2023, pp. 206–207 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).