Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, 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 4.24 bn | RM 2.57 bn | RM 2.27 bn | 88.4% | RM 299.25 m | JANM 2024, p. 158 |
| 020000 | Perubatan | RM 12.41 bn | RM 14.15 bn | RM 14.02 bn | 99.0% | RM 133.96 m | JANM 2024, p. 160 |
| 030000 | Kesihatan Awam | RM 5.66 bn | RM 6.42 bn | RM 6.38 bn | 99.5% | RM 34.16 m | JANM 2024, p. 161 |
| 040000 | Kesihatan Pergigian | RM 1.09 bn | RM 1.26 bn | RM 1.25 bn | 99.6% | RM 5.41 m | JANM 2024, p. 161 |
| 050000 | Perkhidmatan Farmasi | RM 229.10 m | RM 246.35 m | RM 244.14 m | 99.1% | RM 2.21 m | JANM 2024, p. 161 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 416.28 m | RM 424.01 m | RM 410.23 m | 96.8% | RM 13.78 m | JANM 2024, p. 162 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 113.32 m | RM 117.01 m | RM 114.62 m | 98.0% | RM 2.38 m | JANM 2024, p. 162 |
| 080000 | Program Khusus | RM 7.54 bn | RM 8.04 bn | RM 7.35 bn | 91.4% | RM 690.74 m | JANM 2024, p. 163 |
| 090000 | Dasar Baru | RM 1.66 bn | RM 123.00 m | RM 122.26 m | 99.4% | RM 743,395.43 | JANM 2024, p. 163 |
| 990000 | Komitmen Kewangan | RM 1.80 bn | RM 1.80 bn | RM 1.78 bn | 99.1% | RM 15.84 m | JANM 2024, p. 163 |
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 1.00 bnSpent RM 986.27 m98.5%
Activity total as printed: revised RM 1,001,379,700.00, spent RM 986,269,744.49 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 692,968,000.00 | RM 825,155,000.00 | RM 815,238,473.74 | 98.8% | RM 9,916,526.26 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 161,880,700.00 | RM 161,290,700.00 | RM 156,311,052.79 | 96.9% | RM 4,979,647.21 | JANM 2024, p. 158 |
| 30000 | AssetsAset | RM 11,000,000.00 | RM 11,000,000.00 | RM 10,915,624.55 | 99.2% | RM 84,375.45 | JANM 2024, p. 158 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,260,000.00 | RM 3,480,000.00 | RM 3,363,574.63 | 96.7% | RM 116,425.37 | JANM 2024, p. 158 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 84,000.00 | RM 454,000.00 | RM 441,018.78 | 97.1% | RM 12,981.22 | JANM 2024, p. 158 |
010200Sumber ManusiaRevised RM 17.07 mSpent RM 16.89 m98.9%
Activity total as printed: revised RM 17,066,300.00, spent RM 16,885,557.02 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,514,200.00 | RM 15,474,900.00 | RM 15,304,603.46 | 98.9% | RM 170,296.54 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,178,000.00 | RM 1,591,400.00 | RM 1,580,953.56 | 99.3% | RM 10,446.44 | JANM 2024, p. 158 |
010300KewanganRevised RM 902.84 mSpent RM 636.80 m70.5%
Activity total as printed: revised RM 902,842,600.00, spent RM 636,800,655.34 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,339,673,700.00 | RM 287,325,500.00 | RM 22,343,238.32 | 7.8% | RM 264,982,261.68 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 460,917,100.00 | RM 615,517,100.00 | RM 614,457,417.02 | 99.8% | RM 1,059,682.98 | JANM 2024, p. 158 |
010400Pengurusan LatihanRevised RM 552.15 mSpent RM 545.71 m98.8%
Activity total as printed: revised RM 552,148,500.00, spent RM 545,709,775.61 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 163,679,300.00 | RM 182,048,500.00 | RM 181,776,188.81 | 99.8% | RM 272,311.19 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 67,100,000.00 | RM 70,100,000.00 | RM 69,270,527.84 | 98.8% | RM 829,472.16 | JANM 2024, p. 158 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 300,000,000.00 | RM 294,663,058.96 | 98.2% | RM 5,336,941.04 | JANM 2024, p. 158 |
010500Pengurusan MaklumatRevised RM 90.46 mSpent RM 79.06 m87.4%
Activity total as printed: revised RM 90,462,100.00, spent RM 79,058,146.50 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,459,100.00 | RM 12,539,100.00 | RM 12,517,300.55 | 99.8% | RM 21,799.45 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 108,933,000.00 | RM 77,923,000.00 | RM 66,540,845.95 | 85.4% | RM 11,382,154.05 | JANM 2024, p. 158 |
010600Pembangunan KompetensiRevised RM 5.96 mSpent RM 5.88 m98.8%
Activity total as printed: revised RM 5,957,600.00, spent RM 5,884,631.39 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,507,900.00 | RM 3,867,600.00 | RM 3,845,906.04 | 99.4% | RM 21,693.96 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,633,400.00 | RM 2,090,000.00 | RM 2,038,725.35 | 97.5% | RM 51,274.65 | JANM 2024, p. 158 |
020000Perubatan
020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 219.60 mSpent RM 201.21 m91.6%
Activity total as printed: revised RM 219,595,057.00, spent RM 201,208,431.45 (JANM 2024, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 119,880,800.00 | RM 119,880,800.00 | RM 118,404,530.58 | 98.8% | RM 1,476,269.42 | JANM 2024, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,803,500.00 | RM 18,514,257.00 | RM 17,803,900.87 | 96.2% | RM 710,356.13 | JANM 2024, p. 158 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 81,200,000.00 | RM 65,000,000.00 | 80.0% | RM 16,200,000.00 | JANM 2024, p. 158 |
020200Pengurusan HospitalRevised RM 3.29 bnSpent RM 3.26 bn99.2%
Activity total as printed: revised RM 3,289,187,600.00, spent RM 3,263,730,373.19 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,667,879,400.00 | RM 1,778,187,600.00 | RM 1,772,307,939.27 | 99.7% | RM 5,879,660.73 | JANM 2024, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,316,000,000.00 | RM 1,511,000,000.00 | RM 1,491,422,433.92 | 98.7% | RM 19,577,566.08 | JANM 2024, p. 159 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 1.00 bnSpent RM 1.00 bn99.6%
Activity total as printed: revised RM 1,004,845,200.00, spent RM 1,001,215,863.84 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 837,375,600.00 | RM 1,004,845,200.00 | RM 1,001,215,863.84 | 99.6% | RM 3,629,336.16 | JANM 2024, p. 159 |
020400Rawatan Am Pesakit DalamRevised RM 1.46 bnSpent RM 1.45 bn99.7%
Activity total as printed: revised RM 1,456,029,300.00, spent RM 1,451,074,411.47 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,259,245,100.00 | RM 1,456,029,300.00 | RM 1,451,074,411.47 | 99.7% | RM 4,954,888.53 | JANM 2024, p. 159 |
020500Perubatan AmRevised RM 1.75 bnSpent RM 1.74 bn99.8%
Activity total as printed: revised RM 1,748,640,500.00, spent RM 1,744,801,644.17 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,544,832,000.00 | RM 1,748,640,500.00 | RM 1,744,801,644.17 | 99.8% | RM 3,838,855.83 | JANM 2024, p. 159 |
020600Pembedahan AmRevised RM 640.38 mSpent RM 635.57 m99.3%
Activity total as printed: revised RM 640,377,200.00, spent RM 635,568,267.79 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 595,836,400.00 | RM 640,377,200.00 | RM 635,568,267.79 | 99.3% | RM 4,808,932.21 | JANM 2024, p. 159 |
020700Obstetrik dan GinekologiRevised RM 715.71 mSpent RM 710.98 m99.3%
Activity total as printed: revised RM 715,709,500.00, spent RM 710,984,729.51 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 629,070,700.00 | RM 715,709,500.00 | RM 710,984,729.51 | 99.3% | RM 4,724,770.49 | JANM 2024, p. 159 |
020800PediatrikRevised RM 722.89 mSpent RM 718.85 m99.4%
Activity total as printed: revised RM 722,889,400.00, spent RM 718,851,392.39 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 620,892,300.00 | RM 722,889,400.00 | RM 718,851,392.39 | 99.4% | RM 4,038,007.61 | JANM 2024, p. 159 |
020900OrtopedikRevised RM 354.20 mSpent RM 352.04 m99.4%
Activity total as printed: revised RM 354,202,900.00, spent RM 352,040,133.94 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 315,456,600.00 | RM 354,202,900.00 | RM 352,040,133.94 | 99.4% | RM 2,162,766.06 | JANM 2024, p. 159 |
021000Anaestesiologi dan Rawatan RapiRevised RM 558.00 mSpent RM 553.90 m99.3%
Activity total as printed: revised RM 558,001,200.00, spent RM 553,901,531.31 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 476,845,500.00 | RM 558,001,200.00 | RM 553,901,531.31 | 99.3% | RM 4,099,668.69 | JANM 2024, p. 159 |
021100OftalmologiRevised RM 168.03 mSpent RM 165.75 m98.6%
Activity total as printed: revised RM 168,028,600.00, spent RM 165,745,992.69 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 147,834,400.00 | RM 168,028,600.00 | RM 165,745,992.69 | 98.6% | RM 2,282,607.31 | JANM 2024, p. 159 |
021200Otorinolaringologi (ENT)Revised RM 109.38 mSpent RM 107.19 m98.0%
Activity total as printed: revised RM 109,383,500.00, spent RM 107,192,890.70 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 96,460,600.00 | RM 109,383,500.00 | RM 107,192,890.70 | 98.0% | RM 2,190,609.30 | JANM 2024, p. 159 |
021300DermatologiRevised RM 40.63 mSpent RM 40.60 m99.9%
Activity total as printed: revised RM 40,633,200.00, spent RM 40,603,353.08 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,176,600.00 | RM 40,633,200.00 | RM 40,603,353.08 | 99.9% | RM 29,846.92 | JANM 2024, p. 159 |
021400NeurologiRevised RM 19.79 mSpent RM 19.41 m98.0%
Activity total as printed: revised RM 19,791,600.00, spent RM 19,406,452.91 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,291,600.00 | RM 19,791,600.00 | RM 19,406,452.91 | 98.0% | RM 385,147.09 | JANM 2024, p. 159 |
021500NefrologiRevised RM 71.21 mSpent RM 70.69 m99.3%
Activity total as printed: revised RM 71,212,100.00, spent RM 70,687,885.19 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 60,708,300.00 | RM 71,212,100.00 | RM 70,687,885.19 | 99.3% | RM 524,214.81 | JANM 2024, p. 159 |
021600Pembedahan NeuroRevised RM 42.19 mSpent RM 33.00 m78.2%
Activity total as printed: revised RM 42,190,600.00, spent RM 33,001,218.52 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,262,400.00 | RM 42,190,600.00 | RM 33,001,218.52 | 78.2% | RM 9,189,381.48 | JANM 2024, p. 159 |
021700UrologiRevised RM 44.65 mSpent RM 35.47 m79.4%
Activity total as printed: revised RM 44,652,900.00, spent RM 35,469,703.89 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,665,700.00 | RM 44,652,900.00 | RM 35,469,703.89 | 79.4% | RM 9,183,196.11 | JANM 2024, p. 159 |
021800Pembedahan PlastikRevised RM 17.49 mSpent RM 17.41 m99.5%
Activity total as printed: revised RM 17,491,900.00, spent RM 17,407,581.24 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,427,700.00 | RM 17,491,900.00 | RM 17,407,581.24 | 99.5% | RM 84,318.76 | JANM 2024, p. 159 |
021900Radioterapi dan OnkologiRevised RM 164.11 mSpent RM 163.20 m99.4%
Activity total as printed: revised RM 164,111,300.00, spent RM 163,196,361.72 (JANM 2024, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 123,839,200.00 | RM 139,570,600.00 | RM 138,689,724.11 | 99.4% | RM 880,875.89 | JANM 2024, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,440,700.00 | RM 24,540,700.00 | RM 24,506,637.61 | 99.9% | RM 34,062.39 | JANM 2024, p. 159 |
022000Pengimejan DiagnostikRevised RM 312.04 mSpent RM 311.62 m99.9%
Activity total as printed: revised RM 312,036,600.00, spent RM 311,617,837.06 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 271,453,400.00 | RM 312,036,600.00 | RM 311,617,837.06 | 99.9% | RM 418,762.94 | JANM 2024, p. 160 |
022100PatologiRevised RM 534.52 mSpent RM 532.13 m99.5%
Activity total as printed: revised RM 534,519,300.00, spent RM 532,131,723.28 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 461,661,600.00 | RM 534,519,300.00 | RM 532,131,723.28 | 99.5% | RM 2,387,576.72 | JANM 2024, p. 160 |
022200Farmasi dan BekalanRevised RM 701.63 mSpent RM 697.35 m99.4%
Activity total as printed: revised RM 701,629,200.00, spent RM 697,351,301.01 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 568,808,800.00 | RM 701,629,200.00 | RM 697,351,301.01 | 99.4% | RM 4,277,898.99 | JANM 2024, p. 160 |
022300Dietetik dan SajianRevised RM 425.87 mSpent RM 409.59 m96.2%
Activity total as printed: revised RM 425,867,651.00, spent RM 409,588,426.55 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 117,156,800.00 | RM 131,089,300.00 | RM 130,729,567.50 | 99.7% | RM 359,732.50 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 238,277,800.00 | RM 294,778,351.00 | RM 278,858,859.05 | 94.6% | RM 15,919,491.95 | JANM 2024, p. 160 |
022400KardiotorasikRevised RM 71.33 mSpent RM 70.97 m99.5%
Activity total as printed: revised RM 71,332,500.00, spent RM 70,967,382.49 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,769,600.00 | RM 71,332,500.00 | RM 70,967,382.49 | 99.5% | RM 365,117.51 | JANM 2024, p. 160 |
022500Perubatan NuklearRevised RM 14.76 mSpent RM 14.53 m98.5%
Activity total as printed: revised RM 14,759,300.00, spent RM 14,532,026.63 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,046,400.00 | RM 14,759,300.00 | RM 14,532,026.63 | 98.5% | RM 227,273.37 | JANM 2024, p. 160 |
022600Perubatan RespiratoriRevised RM 38.66 mSpent RM 38.30 m99.1%
Activity total as printed: revised RM 38,662,000.00, spent RM 38,297,519.66 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,532,300.00 | RM 38,662,000.00 | RM 38,297,519.66 | 99.1% | RM 364,480.34 | JANM 2024, p. 160 |
022700Psikiatri dan Kesihatan MentalRevised RM 394.90 mSpent RM 391.72 m99.2%
Activity total as printed: revised RM 394,903,300.00, spent RM 391,717,332.48 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 313,216,800.00 | RM 363,134,500.00 | RM 360,356,957.56 | 99.2% | RM 2,777,542.44 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,268,800.00 | RM 31,768,800.00 | RM 31,360,374.92 | 98.7% | RM 408,425.08 | JANM 2024, p. 160 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplimentariRevised RM 172.75 mSpent RM 170.16 m98.5%
Activity total as printed: revised RM 172,746,100.00, spent RM 170,161,615.23 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 139,961,500.00 | RM 158,670,800.00 | RM 156,279,646.77 | 98.5% | RM 2,391,153.23 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,888,300.00 | RM 14,075,300.00 | RM 13,881,968.46 | 98.6% | RM 193,331.54 | JANM 2024, p. 160 |
022900Perubatan Transfusi DarahRevised RM 73.16 mSpent RM 70.31 m96.1%
Activity total as printed: revised RM 73,158,400.00, spent RM 70,313,852.81 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,037,300.00 | RM 45,097,100.00 | RM 44,706,673.67 | 99.1% | RM 390,426.33 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 89,852,300.00 | RM 28,061,300.00 | RM 25,607,179.14 | 91.3% | RM 2,454,120.86 | JANM 2024, p. 160 |
023000Perubatan ForensikRevised RM 26.79 mSpent RM 26.65 m99.5%
Activity total as printed: revised RM 26,790,400.00, spent RM 26,649,170.05 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,734,900.00 | RM 26,790,400.00 | RM 26,649,170.05 | 99.5% | RM 141,229.95 | JANM 2024, p. 160 |
030000Kesihatan Awam
030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 406.85 mSpent RM 402.53 m98.9%
Activity total as printed: revised RM 406,849,600.00, spent RM 402,532,599.94 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 306,955,700.00 | RM 332,281,200.00 | RM 328,092,265.87 | 98.7% | RM 4,188,934.13 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,568,400.00 | RM 74,568,400.00 | RM 74,440,334.07 | 99.8% | RM 128,065.93 | JANM 2024, p. 160 |
030200Pembangunan Kesihatan KeluargaRevised RM 4.44 bnSpent RM 4.43 bn99.7%
Activity total as printed: revised RM 4,439,923,600.00, spent RM 4,425,450,365.37 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,438,553,700.00 | RM 3,961,242,100.00 | RM 3,947,050,199.70 | 99.6% | RM 14,191,900.30 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 426,331,500.00 | RM 478,681,500.00 | RM 478,400,165.67 | 99.9% | RM 281,334.33 | JANM 2024, p. 160 |
030300Kawalan PenyakitRevised RM 1.04 bnSpent RM 1.03 bn99.1%
Activity total as printed: revised RM 1,036,397,300.00, spent RM 1,027,200,161.86 (JANM 2024, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 748,243,800.00 | RM 821,314,600.00 | RM 816,324,491.50 | 99.4% | RM 4,990,108.50 | JANM 2024, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 202,082,700.00 | RM 215,082,700.00 | RM 210,875,670.36 | 98.0% | RM 4,207,029.64 | JANM 2024, p. 160 |
030400PemakananRevised RM 60.49 mSpent RM 59.62 m98.6%
Activity total as printed: revised RM 60,485,300.00, spent RM 59,617,479.41 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,009,100.00 | RM 31,429,200.00 | RM 31,079,904.39 | 98.9% | RM 349,295.61 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,056,100.00 | RM 29,056,100.00 | RM 28,537,575.02 | 98.2% | RM 518,524.98 | JANM 2024, p. 161 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 414.91 mSpent RM 411.14 m99.1%
Activity total as printed: revised RM 414,911,900.00, spent RM 411,135,255.69 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 336,790,600.00 | RM 412,311,600.00 | RM 409,118,896.82 | 99.2% | RM 3,192,703.18 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,600,300.00 | RM 2,600,300.00 | RM 2,016,358.87 | 77.5% | RM 583,941.13 | JANM 2024, p. 161 |
030600Pendidikan KesihatanRevised RM 57.16 mSpent RM 55.63 m97.3%
Activity total as printed: revised RM 57,161,400.00, spent RM 55,629,790.04 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,245,600.00 | RM 19,601,300.00 | RM 19,138,489.66 | 97.6% | RM 462,810.34 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,760,100.00 | RM 37,560,100.00 | RM 36,491,300.38 | 97.2% | RM 1,068,799.62 | JANM 2024, p. 161 |
040000Kesihatan Pergigian
040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 126.59 mSpent RM 125.78 m99.3%
Activity total as printed: revised RM 126,594,211.00, spent RM 125,777,465.20 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 86,549,600.00 | RM 94,468,200.00 | RM 93,687,226.80 | 99.2% | RM 780,973.20 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,971,000.00 | RM 32,126,011.00 | RM 32,090,238.40 | 99.9% | RM 35,772.60 | JANM 2024, p. 161 |
040200Kesihatan Pergigian PrimerRevised RM 840.06 mSpent RM 836.54 m99.6%
Activity total as printed: revised RM 840,064,450.00, spent RM 836,542,744.34 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 700,963,900.00 | RM 807,745,900.00 | RM 804,225,686.90 | 99.6% | RM 3,520,213.10 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,600,100.00 | RM 32,318,550.00 | RM 32,317,057.44 | 100.0% | RM 1,492.56 | JANM 2024, p. 161 |
040300Kesihatan Pergigian MasyarakatRevised RM 79.99 mSpent RM 79.43 m99.3%
Activity total as printed: revised RM 79,994,150.00, spent RM 79,432,460.50 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,701,700.00 | RM 70,371,000.00 | RM 69,896,159.95 | 99.3% | RM 474,840.05 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,598,300.00 | RM 9,623,150.00 | RM 9,536,300.55 | 99.1% | RM 86,849.45 | JANM 2024, p. 161 |
040400Kesihatan Pergigian KepakaranRevised RM 209.67 mSpent RM 209.16 m99.8%
Activity total as printed: revised RM 209,670,900.00, spent RM 209,159,149.50 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 163,271,200.00 | RM 202,564,200.00 | RM 202,162,378.55 | 99.8% | RM 401,821.45 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,226,900.00 | RM 7,106,700.00 | RM 6,996,770.95 | 98.5% | RM 109,929.05 | JANM 2024, p. 161 |
050000Perkhidmatan Farmasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 52.66 mSpent RM 51.78 m98.3%
Activity total as printed: revised RM 52,660,800.00, spent RM 51,779,368.54 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,114,600.00 | RM 47,084,800.00 | RM 46,776,460.28 | 99.3% | RM 308,339.72 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,576,000.00 | RM 5,576,000.00 | RM 5,002,908.26 | 89.7% | RM 573,091.74 | JANM 2024, p. 161 |
050200Amalan dan Perkembangan FarmasiRevised RM 50.18 mSpent RM 49.98 m99.6%
Activity total as printed: revised RM 50,177,700.00, spent RM 49,976,671.81 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,551,600.00 | RM 36,551,600.00 | RM 36,441,037.48 | 99.7% | RM 110,562.52 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,026,100.00 | RM 13,626,100.00 | RM 13,535,634.33 | 99.3% | RM 90,465.67 | JANM 2024, p. 161 |
050300Penguatkuasaan FarmasiRevised RM 81.62 mSpent RM 81.07 m99.3%
Activity total as printed: revised RM 81,618,800.00, spent RM 81,072,608.25 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 68,729,100.00 | RM 75,355,700.00 | RM 74,983,728.95 | 99.5% | RM 371,971.05 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,563,100.00 | RM 6,263,100.00 | RM 6,088,879.30 | 97.2% | RM 174,220.70 | JANM 2024, p. 161 |
050400Farmasi RegulatoriRevised RM 61.90 mSpent RM 61.31 m99.0%
Activity total as printed: revised RM 61,897,100.00, spent RM 61,311,956.87 (JANM 2024, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 49,485,600.00 | RM 53,846,800.00 | RM 53,454,387.53 | 99.3% | RM 392,412.47 | JANM 2024, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,050,300.00 | RM 8,050,300.00 | RM 7,857,569.34 | 97.6% | RM 192,730.66 | JANM 2024, p. 161 |
060000Penyelidikan dan Sokongan Teknikal
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 515,400.00Spent RM 214,212.5341.6%
Activity total as printed: revised RM 515,400.00, spent RM 214,212.53 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 515,400.00 | RM 515,400.00 | RM 214,212.53 | 41.6% | RM 301,187.47 | JANM 2024, p. 162 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 206.67 mSpent RM 201.68 m97.6%
Activity total as printed: revised RM 206,673,100.00, spent RM 201,677,572.80 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,545,100.00 | RM 27,568,100.00 | RM 27,259,228.76 | 98.9% | RM 308,871.24 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 109,795,000.00 | RM 109,105,000.00 | RM 106,990,309.47 | 98.1% | RM 2,114,690.53 | JANM 2024, p. 162 |
| 30000 | AssetsAset | RM 70,000,000.00 | RM 70,000,000.00 | RM 67,428,034.57 | 96.3% | RM 2,571,965.43 | JANM 2024, p. 162 |
060300PenyelidikanRevised RM 182.65 mSpent RM 177.89 m97.4%
Activity total as printed: revised RM 182,646,977.00, spent RM 177,886,806.36 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,073,300.00 | RM 117,979,300.00 | RM 117,429,864.60 | 99.5% | RM 549,435.40 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,115,700.00 | RM 64,667,677.00 | RM 60,456,941.76 | 93.5% | RM 4,210,735.24 | JANM 2024, p. 162 |
060400PerancanganRevised RM 29.17 mSpent RM 25.45 m87.3%
Activity total as printed: revised RM 29,173,812.00, spent RM 25,452,742.30 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,667,900.00 | RM 25,667,900.00 | RM 22,351,959.26 | 87.1% | RM 3,315,940.74 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,566,000.00 | RM 3,505,912.00 | RM 3,100,783.04 | 88.4% | RM 405,128.96 | JANM 2024, p. 162 |
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 2024, p. 162).
| 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 2024, p. 162 |
070000Keselamatan dan Kualiti Makanan
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 36.93 mSpent RM 36.18 m98.0%
Activity total as printed: revised RM 36,930,274.00, spent RM 36,177,740.22 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,089,300.00 | RM 35,866,500.00 | RM 35,249,859.33 | 98.3% | RM 616,640.67 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,124,600.00 | RM 1,063,774.00 | RM 927,880.89 | 87.2% | RM 135,893.11 | JANM 2024, p. 162 |
070200Pematuhan dan Pembangunan IndustriRevised RM 66.33 mSpent RM 65.15 m98.2%
Activity total as printed: revised RM 66,329,826.00, spent RM 65,148,546.56 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,153,700.00 | RM 54,120,700.00 | RM 53,491,108.12 | 98.8% | RM 629,591.88 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,148,300.00 | RM 12,209,126.00 | RM 11,657,438.44 | 95.5% | RM 551,687.56 | JANM 2024, p. 162 |
070300Dasar, Perancangan Strategik dan Standard CODEXRevised RM 13.75 mSpent RM 13.30 m96.7%
Activity total as printed: revised RM 13,746,792.00, spent RM 13,296,766.41 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 646,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,154,100.00 | RM 13,746,792.00 | RM 13,296,766.41 | 96.7% | RM 450,025.59 | JANM 2024, p. 162 |
080000Program Khusus
080100Bertugas ke Luar NegaraRevised RM 5.00 mSpent RM 4.01 m80.1%
Activity total as printed: revised RM 5,000,000.00, spent RM 4,006,740.09 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 5,000,000.00 | RM 4,006,740.09 | 80.1% | RM 993,259.91 | JANM 2024, p. 162 |
080200Emolumen Kakitangan KontrakRevised RM 2.64 bnSpent RM 2.20 bn83.3%
Activity total as printed: revised RM 2,641,453,900.00, spent RM 2,199,659,745.06 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,515,229,400.00 | RM 2,505,229,400.00 | RM 2,072,877,275.93 | 82.7% | RM 432,352,124.07 | JANM 2024, p. 162 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 126,224,500.00 | RM 136,224,500.00 | RM 126,782,469.13 | 93.1% | RM 9,442,030.87 | JANM 2024, p. 162 |
080300Sumbangan kepada Badan-badan LainRevised RM 88.12 mSpent RM 73.04 m82.9%
Activity total as printed: revised RM 88,120,000.00, spent RM 73,036,654.65 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 88,120,000.00 | RM 88,120,000.00 | RM 73,036,654.65 | 82.9% | RM 15,083,345.35 | JANM 2024, p. 162 |
080400Rawatan Perubatan Pesara Awam PersekutuanRevised RM 677.65 mSpent RM 590.48 m87.1%
Activity total as printed: revised RM 677,649,400.00, spent RM 590,478,977.94 (JANM 2024, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 603,400,000.00 | RM 603,400,000.00 | RM 520,478,977.94 | 86.3% | RM 82,921,022.06 | JANM 2024, p. 162 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 74,249,400.00 | RM 74,249,400.00 | RM 70,000,000.00 | 94.3% | RM 4,249,400.00 | JANM 2024, p. 162 |
080500Perkhidmatan Sokongan HospitalRevised RM 144.85 mSpent RM 135.90 m93.8%
Activity total as printed: revised RM 144,854,100.00, spent RM 135,899,871.60 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 144,854,100.00 | RM 144,854,100.00 | RM 135,899,871.60 | 93.8% | RM 8,954,228.40 | JANM 2024, p. 163 |
080600Pengoperasian Fasiliti BaharuRevised RM 66.14 mSpent RM 23.81 m36.0%
Activity total as printed: revised RM 66,140,200.00, spent RM 23,813,352.06 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 630,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 66,140,200.00 | RM 66,140,200.00 | RM 23,813,352.06 | 36.0% | RM 42,326,847.94 | JANM 2024, p. 163 |
080700Bekalan Perubatan Fasiliti KesihatanRevised RM 4.14 bnSpent RM 4.10 bn99.1%
Activity total as printed: revised RM 4,138,445,700.00, spent RM 4,100,399,876.11 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,741,445,700.00 | RM 4,138,445,700.00 | RM 4,100,399,876.11 | 99.1% | RM 38,045,823.89 | JANM 2024, p. 163 |
080800Perolehan Aset/ Harta Modal/ KenderaanRevised RM 148.26 mSpent RM 106.45 m71.8%
Activity total as printed: revised RM 148,260,000.00, spent RM 106,446,137.39 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 37,750,000.00 | RM 148,260,000.00 | RM 106,446,137.39 | 71.8% | RM 41,813,862.61 | JANM 2024, p. 163 |
080900PeKa 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 2024, p. 163).
| 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 2024, p. 163 |
081000Malaysia Healthcare Travel Council (MHTC)Revised RM 30.00 mSpent RM 20.00 m66.7%
Activity total as printed: revised RM 30,000,000.00, spent RM 20,000,000.00 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 30,000,000.00 | RM 20,000,000.00 | 66.7% | RM 10,000,000.00 | JANM 2024, p. 163 |
081100Pusat Kecemerlangan Kesihatan Mental Kebangsaan (NCEMH)Revised RM 24.60 mSpent RM 20.05 m81.5%
Activity total as printed: revised RM 24,600,000.00, spent RM 20,045,585.43 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,600,000.00 | RM 24,600,000.00 | RM 20,045,585.43 | 81.5% | RM 4,554,414.57 | JANM 2024, p. 163 |
090000Dasar Baru
090100Tambahan EmolumenRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,535,086,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 163 |
090200Skim Perubatan MADANI (SPM)Revised RM 100.00 mSpent RM 100.00 m100.0%
Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 163 |
090300Agenda Nasional Malaysia Sihat (ANMS) 2.0Revised RM 23.00 mSpent RM 22.26 m96.8%
Activity total as printed: revised RM 23,000,000.00, spent RM 22,256,604.57 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 20,000,000.00 | RM 19,639,793.07 | 98.2% | RM 360,206.93 | JANM 2024, p. 163 |
| 30000 | AssetsAset | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,616,811.50 | 87.2% | RM 383,188.50 | JANM 2024, p. 163 |
990000Komitmen Kewangan
990100Konsesi Penswastaan Makmal Ubat dan StorRevised RM 1.80 bnSpent RM 1.78 bn99.1%
Activity total as printed: revised RM 1,800,000,000.00, spent RM 1,784,157,020.69 (JANM 2024, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,800,000,000.00 | RM 1,800,000,000.00 | RM 1,784,157,020.69 | 99.1% | RM 15,842,979.31 | JANM 2024, p. 163 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.