Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 38.53 bn
SpentSebenar
RM 36.13 bn
97.3% of the revised budget
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 4.97 bn | RM 2.83 bn | RM 2.46 bn | 86.7% | RM 376.61 m | JANM 2025, p. 164 |
| 020000 | Perubatan | RM 13.87 bn | RM 15.21 bn | RM 15.10 bn | 99.3% | RM 112.09 m | JANM 2025, p. 166 |
| 030000 | Kesihatan Awam | RM 6.26 bn | RM 6.96 bn | RM 6.92 bn | 99.4% | RM 42.53 m | JANM 2025, p. 167 |
| 040000 | Kesihatan Pergigian | RM 1.20 bn | RM 1.37 bn | RM 1.37 bn | 99.9% | RM 1.11 m | JANM 2025, p. 167 |
| 050000 | Perkhidmatan Farmasi | RM 255.88 m | RM 263.11 m | RM 260.99 m | 99.2% | RM 2.12 m | JANM 2025, p. 167 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 432.53 m | RM 433.32 m | RM 408.44 m | 94.3% | RM 24.88 m | JANM 2025, p. 168 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 123.79 m | RM 125.48 m | RM 123.49 m | 98.4% | RM 1.99 m | JANM 2025, p. 168 |
| 080000 | Program Khusus | RM 7.93 bn | RM 7.68 bn | RM 7.38 bn | 96.1% | RM 299.31 m | JANM 2025, p. 169 |
| 090000 | Dasar Baru | RM 1.50 bn | RM 200.56 m | RM 61.30 m | 30.6% | RM 139.26 m | JANM 2025, p. 169 |
| 100000 | “one-off” | RM 10.00 m | RM 9.80 m | RM 9.31 m | 95.0% | RM 486,773.17 | JANM 2025, p. 169 |
| 990000 | Komitmen Kewangan | RM 2.00 bn | RM 2.05 bn | RM 2.05 bn | 99.9% | RM 1.16 m | JANM 2025, p. 169 |
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
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan Ibu Pejabat/ NegeriRevised RM 1.11 bnSpent RM 1.09 bn98.6%
98.6%
Activity total as printed: revised RM 1,105,897,050.00, spent RM 1,090,855,860.76 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 769,714,400.00 | RM 919,162,100.00 | RM 917,130,901.84 | 99.8% | RM 2,031,198.16 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 161,880,700.00 | RM 170,580,700.00 | RM 158,403,143.09 | 92.9% | RM 12,177,556.91 | JANM 2025, p. 164 |
| 30000 | AssetsAset | RM 11,000,000.00 | RM 11,952,650.00 | RM 11,706,720.02 | 97.9% | RM 245,929.98 | JANM 2025, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,320,000.00 | RM 3,960,000.00 | RM 3,418,882.27 | 86.3% | RM 541,117.73 | JANM 2025, p. 164 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 241,600.00 | RM 196,213.54 | 81.2% | RM 45,386.46 | JANM 2025, p. 164 |
010200Sumber ManusiaRevised RM 122.73 mSpent RM 118.70 m96.7%
96.7%
Activity total as printed: revised RM 122,725,300.00, spent RM 118,699,498.17 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,232,200.00 | RM 16,490,300.00 | RM 16,490,284.61 | 100.0% | RM 15.39 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,735,000.00 | RM 106,235,000.00 | RM 102,209,213.56 | 96.2% | RM 4,025,786.44 | JANM 2025, p. 164 |
010300KewanganRevised RM 764.08 mSpent RM 505.63 m66.2%
66.2%
Activity total as printed: revised RM 764,075,800.00, spent RM 505,632,149.56 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,894,420,200.00 | RM 259,749,600.00 | RM 24,901,599.27 | 9.6% | RM 234,848,000.73 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 465,929,400.00 | RM 504,326,200.00 | RM 480,730,550.29 | 95.3% | RM 23,595,649.71 | JANM 2025, p. 164 |
010400Pengurusan LatihanRevised RM 659.74 mSpent RM 603.80 m91.5%
91.5%
Activity total as printed: revised RM 659,741,000.00, spent RM 603,802,709.68 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 183,475,400.00 | RM 198,041,000.00 | RM 198,036,980.97 | 100.0% | RM 4,019.03 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 67,100,000.00 | RM 84,700,000.00 | RM 81,458,514.89 | 96.2% | RM 3,241,485.11 | JANM 2025, p. 164 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 2,000,000.00 | RM 1,973,423.83 | 98.7% | RM 26,576.17 | JANM 2025, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 250,000,000.00 | RM 375,000,000.00 | RM 322,333,789.99 | 86.0% | RM 52,666,210.01 | JANM 2025, p. 164 |
010500Pengurusan MaklumatRevised RM 173.41 mSpent RM 131.28 m75.7%
75.7%
Activity total as printed: revised RM 173,410,800.00, spent RM 131,282,274.68 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,683,800.00 | RM 13,683,800.00 | RM 12,172,618.13 | 89.0% | RM 1,511,181.87 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,327,000.00 | RM 159,727,000.00 | RM 119,109,656.55 | 74.6% | RM 40,617,343.45 | JANM 2025, p. 164 |
010600Pembangunan KompetensiRevised RM 6.12 mSpent RM 5.09 m83.1%
83.1%
Activity total as printed: revised RM 6,120,100.00, spent RM 5,087,386.59 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,623,600.00 | RM 3,686,700.00 | RM 3,560,365.47 | 96.6% | RM 126,334.53 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,633,400.00 | RM 2,433,400.00 | RM 1,527,021.12 | 62.8% | RM 906,378.88 | JANM 2025, p. 164 |
020000Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengurusan Perubatan Ibu Pejabat/ NegeriRevised RM 145.30 mSpent RM 141.64 m97.5%
97.5%
Activity total as printed: revised RM 145,298,185.00, spent RM 141,641,669.21 (JANM 2025, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 124,412,200.00 | RM 126,023,300.00 | RM 125,522,889.08 | 99.6% | RM 500,410.92 | JANM 2025, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,803,500.00 | RM 17,274,885.00 | RM 15,618,780.13 | 90.4% | RM 1,656,104.87 | JANM 2025, p. 164 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 500,000.00 | 25.0% | RM 1,500,000.00 | JANM 2025, p. 164 |
020200Pengurusan HospitalRevised RM 3.53 bnSpent RM 3.49 bn98.8%
98.8%
Activity total as printed: revised RM 3,532,346,291.00, spent RM 3,488,538,082.30 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,818,114,000.00 | RM 1,906,339,900.00 | RM 1,904,519,166.60 | 99.9% | RM 1,820,733.40 | JANM 2025, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,236,944,500.00 | RM 1,482,006,391.00 | RM 1,477,018,915.70 | 99.7% | RM 4,987,475.30 | JANM 2025, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 144,000,000.00 | RM 144,000,000.00 | RM 107,000,000.00 | 74.3% | RM 37,000,000.00 | JANM 2025, p. 165 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 1.12 bnSpent RM 1.11 bn99.8%
99.8%
Activity total as printed: revised RM 1,116,960,300.00, spent RM 1,114,179,852.50 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 976,258,600.00 | RM 1,116,960,300.00 | RM 1,114,179,852.50 | 99.8% | RM 2,780,447.50 | JANM 2025, p. 165 |
020400Rawatan Am Pesakit DalamRevised RM 1.58 bnSpent RM 1.58 bn99.9%
99.9%
Activity total as printed: revised RM 1,580,553,000.00, spent RM 1,578,698,428.06 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,383,964,000.00 | RM 1,580,553,000.00 | RM 1,578,698,428.06 | 99.9% | RM 1,854,571.94 | JANM 2025, p. 165 |
020500Perubatan AmRevised RM 1.87 bnSpent RM 1.87 bn100.0%
100.0%
Activity total as printed: revised RM 1,871,092,400.00, spent RM 1,870,178,243.40 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,714,735,300.00 | RM 1,871,092,400.00 | RM 1,870,178,243.40 | 100.0% | RM 914,156.60 | JANM 2025, p. 165 |
020600Pembedahan AmRevised RM 678.01 mSpent RM 677.79 m100.0%
100.0%
Activity total as printed: revised RM 678,011,600.00, spent RM 677,786,213.52 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 647,195,000.00 | RM 678,011,600.00 | RM 677,786,213.52 | 100.0% | RM 225,386.48 | JANM 2025, p. 165 |
020700Obstetrik dan GinekologiRevised RM 757.21 mSpent RM 756.94 m100.0%
100.0%
Activity total as printed: revised RM 757,213,300.00, spent RM 756,936,245.54 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 711,219,700.00 | RM 757,213,300.00 | RM 756,936,245.54 | 100.0% | RM 277,054.46 | JANM 2025, p. 165 |
020800PediatrikRevised RM 782.85 mSpent RM 782.05 m99.9%
99.9%
Activity total as printed: revised RM 782,854,900.00, spent RM 782,048,391.76 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 711,351,700.00 | RM 782,854,900.00 | RM 782,048,391.76 | 99.9% | RM 806,508.24 | JANM 2025, p. 165 |
020900OrtopedikRevised RM 376.61 mSpent RM 376.53 m100.0%
100.0%
Activity total as printed: revised RM 376,611,900.00, spent RM 376,525,720.98 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 358,079,400.00 | RM 376,611,900.00 | RM 376,525,720.98 | 100.0% | RM 86,179.02 | JANM 2025, p. 165 |
021000Anaestesiologi dan Rawatan RapiRevised RM 605.20 mSpent RM 604.80 m99.9%
99.9%
Activity total as printed: revised RM 605,202,500.00, spent RM 604,795,513.82 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 552,922,800.00 | RM 605,202,500.00 | RM 604,795,513.82 | 99.9% | RM 406,986.18 | JANM 2025, p. 165 |
021100OftalmologiRevised RM 178.12 mSpent RM 177.13 m99.5%
99.5%
Activity total as printed: revised RM 178,121,500.00, spent RM 177,133,599.09 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 167,176,900.00 | RM 178,121,500.00 | RM 177,133,599.09 | 99.5% | RM 987,900.91 | JANM 2025, p. 165 |
021200Otorinolaringologi (ENT)Revised RM 115.84 mSpent RM 115.78 m100.0%
100.0%
Activity total as printed: revised RM 115,839,000.00, spent RM 115,777,598.83 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 107,605,300.00 | RM 115,839,000.00 | RM 115,777,598.83 | 100.0% | RM 61,401.17 | JANM 2025, p. 165 |
021300DermatologiRevised RM 45.10 mSpent RM 44.30 m98.2%
98.2%
Activity total as printed: revised RM 45,099,000.00, spent RM 44,295,430.11 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,430,100.00 | RM 45,099,000.00 | RM 44,295,430.11 | 98.2% | RM 803,569.89 | JANM 2025, p. 165 |
021400NeurologiRevised RM 21.16 mSpent RM 20.53 m97.0%
97.0%
Activity total as printed: revised RM 21,160,300.00, spent RM 20,525,387.69 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,143,900.00 | RM 21,160,300.00 | RM 20,525,387.69 | 97.0% | RM 634,912.31 | JANM 2025, p. 165 |
021500NefrologiRevised RM 77.84 mSpent RM 77.80 m99.9%
99.9%
Activity total as printed: revised RM 77,843,600.00, spent RM 77,797,254.06 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 69,042,200.00 | RM 77,843,600.00 | RM 77,797,254.06 | 99.9% | RM 46,345.94 | JANM 2025, p. 165 |
021600Pembedahan NeuroRevised RM 35.12 mSpent RM 34.78 m99.0%
99.0%
Activity total as printed: revised RM 35,116,600.00, spent RM 34,775,479.29 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,882,700.00 | RM 35,116,600.00 | RM 34,775,479.29 | 99.0% | RM 341,120.71 | JANM 2025, p. 165 |
021700UrologiRevised RM 36.88 mSpent RM 36.76 m99.7%
99.7%
Activity total as printed: revised RM 36,883,700.00, spent RM 36,763,063.10 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,301,800.00 | RM 36,883,700.00 | RM 36,763,063.10 | 99.7% | RM 120,636.90 | JANM 2025, p. 165 |
021800Pembedahan PlastikRevised RM 19.59 mSpent RM 19.52 m99.6%
99.6%
Activity total as printed: revised RM 19,591,500.00, spent RM 19,520,913.72 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,746,200.00 | RM 19,591,500.00 | RM 19,520,913.72 | 99.6% | RM 70,586.28 | JANM 2025, p. 165 |
021900Radioterapi dan OnkologiRevised RM 175.44 mSpent RM 170.10 m97.0%
97.0%
Activity total as printed: revised RM 175,437,300.00, spent RM 170,100,087.44 (JANM 2025, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 138,877,500.00 | RM 145,606,400.00 | RM 145,306,583.23 | 99.8% | RM 299,816.77 | JANM 2025, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,530,900.00 | RM 29,830,900.00 | RM 24,793,504.21 | 83.1% | RM 5,037,395.79 | JANM 2025, p. 165 |
022000Pengimejan DiagnostikRevised RM 337.46 mSpent RM 337.45 m100.0%
100.0%
Activity total as printed: revised RM 337,463,900.00, spent RM 337,445,046.31 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 308,390,800.00 | RM 337,463,900.00 | RM 337,445,046.31 | 100.0% | RM 18,853.69 | JANM 2025, p. 166 |
022100PatologiRevised RM 575.13 mSpent RM 574.09 m99.8%
99.8%
Activity total as printed: revised RM 575,125,000.00, spent RM 574,091,065.05 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 524,896,700.00 | RM 575,125,000.00 | RM 574,091,065.05 | 99.8% | RM 1,033,934.95 | JANM 2025, p. 166 |
022200Farmasi dan BekalanRevised RM 767.69 mSpent RM 766.15 m99.8%
99.8%
Activity total as printed: revised RM 767,692,300.00, spent RM 766,145,774.75 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 674,984,600.00 | RM 767,692,300.00 | RM 766,145,774.75 | 99.8% | RM 1,546,525.25 | JANM 2025, p. 166 |
022300Dietetik dan SajianRevised RM 497.20 mSpent RM 463.83 m93.3%
93.3%
Activity total as printed: revised RM 497,202,280.00, spent RM 463,830,426.33 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 127,210,400.00 | RM 138,996,000.00 | RM 138,824,583.18 | 99.9% | RM 171,416.82 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 329,162,500.00 | RM 358,206,280.00 | RM 325,005,843.15 | 90.7% | RM 33,200,436.85 | JANM 2025, p. 166 |
022400KardiotorasikRevised RM 75.47 mSpent RM 75.34 m99.8%
99.8%
Activity total as printed: revised RM 75,470,200.00, spent RM 75,340,916.06 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 69,981,000.00 | RM 75,470,200.00 | RM 75,340,916.06 | 99.8% | RM 129,283.94 | JANM 2025, p. 166 |
022500Perubatan NuklearRevised RM 15.59 mSpent RM 15.52 m99.5%
99.5%
Activity total as printed: revised RM 15,588,200.00, spent RM 15,517,543.14 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,492,100.00 | RM 15,588,200.00 | RM 15,517,543.14 | 99.5% | RM 70,656.86 | JANM 2025, p. 166 |
022600Perubatan RespiratoriRevised RM 42.09 mSpent RM 41.93 m99.6%
99.6%
Activity total as printed: revised RM 42,088,400.00, spent RM 41,930,585.78 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 37,999,400.00 | RM 42,088,400.00 | RM 41,930,585.78 | 99.6% | RM 157,814.22 | JANM 2025, p. 166 |
022700Psikiatri dan Kesihatan MentalRevised RM 422.53 mSpent RM 420.77 m99.6%
99.6%
Activity total as printed: revised RM 422,528,300.00, spent RM 420,769,461.64 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 353,204,400.00 | RM 387,280,500.00 | RM 387,280,492.44 | 100.0% | RM 7.56 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,847,800.00 | RM 35,247,800.00 | RM 33,488,969.20 | 95.0% | RM 1,758,830.80 | JANM 2025, p. 166 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplementariRevised RM 177.36 mSpent RM 176.88 m99.7%
99.7%
Activity total as printed: revised RM 177,355,155.00, spent RM 176,879,031.04 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 154,407,000.00 | RM 164,523,800.00 | RM 164,302,224.00 | 99.9% | RM 221,576.00 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,888,300.00 | RM 12,831,355.00 | RM 12,576,807.04 | 98.0% | RM 254,547.96 | JANM 2025, p. 166 |
022900Perubatan Transfusi DarahRevised RM 116.22 mSpent RM 105.92 m91.1%
91.1%
Activity total as printed: revised RM 116,218,160.00, spent RM 105,916,800.42 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,170,300.00 | RM 48,396,300.00 | RM 48,279,604.72 | 99.8% | RM 116,695.28 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 94,851,400.00 | RM 67,821,860.00 | RM 57,637,195.70 | 85.0% | RM 10,184,664.30 | JANM 2025, p. 166 |
023000Perubatan ForensikRevised RM 30.70 mSpent RM 30.70 m100.0%
100.0%
Activity total as printed: revised RM 30,702,200.00, spent RM 30,696,773.85 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,723,300.00 | RM 30,702,200.00 | RM 30,696,773.85 | 100.0% | RM 5,426.15 | JANM 2025, p. 166 |
030000Kesihatan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan Kesihatan Awam Ibu Pejabat/ NegeriRevised RM 431.96 mSpent RM 430.95 m99.8%
99.8%
Activity total as printed: revised RM 431,963,900.00, spent RM 430,954,329.12 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 327,709,900.00 | RM 351,744,500.00 | RM 351,340,079.66 | 99.9% | RM 404,420.34 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,568,400.00 | RM 80,219,400.00 | RM 79,614,249.46 | 99.3% | RM 605,150.54 | JANM 2025, p. 166 |
030200Pembangunan Kesihatan KeluargaRevised RM 4.79 bnSpent RM 4.78 bn99.7%
99.7%
Activity total as printed: revised RM 4,790,445,600.00, spent RM 4,776,198,294.97 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,803,894,500.00 | RM 4,279,056,800.00 | RM 4,274,264,038.51 | 99.9% | RM 4,792,761.49 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 443,558,800.00 | RM 511,388,800.00 | RM 501,934,256.46 | 98.2% | RM 9,454,543.54 | JANM 2025, p. 166 |
030300Kawalan PenyakitRevised RM 1.12 bnSpent RM 1.11 bn98.8%
98.8%
Activity total as printed: revised RM 1,121,651,000.00, spent RM 1,108,284,240.79 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 813,828,700.00 | RM 884,278,700.00 | RM 882,657,319.43 | 99.8% | RM 1,621,380.57 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 241,540,000.00 | RM 237,372,300.00 | RM 225,626,921.36 | 95.0% | RM 11,745,378.64 | JANM 2025, p. 166 |
030400PemakananRevised RM 70.41 mSpent RM 67.41 m95.8%
95.8%
Activity total as printed: revised RM 70,406,100.00, spent RM 67,414,660.15 (JANM 2025, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,694,600.00 | RM 34,528,100.00 | RM 34,469,731.18 | 99.8% | RM 58,368.82 | JANM 2025, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,878,000.00 | RM 35,878,000.00 | RM 32,944,928.97 | 91.8% | RM 2,933,071.03 | JANM 2025, p. 166 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 459.58 mSpent RM 458.60 m99.8%
99.8%
Activity total as printed: revised RM 459,582,200.00, spent RM 458,601,418.48 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 387,849,600.00 | RM 457,281,900.00 | RM 456,393,035.51 | 99.8% | RM 888,864.49 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,800,300.00 | RM 2,300,300.00 | RM 2,208,382.97 | 96.0% | RM 91,917.03 | JANM 2025, p. 167 |
030600Pendidikan KesihatanRevised RM 86.19 mSpent RM 76.26 m88.5%
88.5%
Activity total as printed: revised RM 86,187,800.00, spent RM 76,255,486.52 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,395,200.00 | RM 21,427,700.00 | RM 20,905,760.69 | 97.6% | RM 521,939.31 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 58,760,100.00 | RM 55,760,100.00 | RM 50,691,318.13 | 90.9% | RM 5,068,781.87 | JANM 2025, p. 167 |
| 30000 | AssetsAset | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,878,467.70 | 96.0% | RM 121,532.30 | JANM 2025, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 6,000,000.00 | RM 1,779,940.00 | 29.7% | RM 4,220,060.00 | JANM 2025, p. 167 |
040000Kesihatan Pergigian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan Kesihatan Pergigian Pejabat/ NegeriRevised RM 131.67 mSpent RM 131.31 m99.7%
99.7%
Activity total as printed: revised RM 131,673,196.00, spent RM 131,310,429.55 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,371,800.00 | RM 102,757,500.00 | RM 102,490,704.55 | 99.7% | RM 266,795.45 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,843,700.00 | RM 28,915,696.00 | RM 28,819,725.00 | 99.7% | RM 95,971.00 | JANM 2025, p. 167 |
040200Kesihatan Pergigian PrimerRevised RM 905.91 mSpent RM 905.56 m100.0%
100.0%
Activity total as printed: revised RM 905,914,729.00, spent RM 905,563,304.97 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 765,125,700.00 | RM 866,332,100.00 | RM 866,094,322.89 | 100.0% | RM 237,777.11 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,273,400.00 | RM 39,582,629.00 | RM 39,468,982.08 | 99.7% | RM 113,646.92 | JANM 2025, p. 167 |
040300Kesihatan Pergigian MasyarakatRevised RM 99.93 mSpent RM 99.79 m99.8%
99.8%
Activity total as printed: revised RM 99,933,419.00, spent RM 99,785,112.83 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,629,100.00 | RM 84,488,100.00 | RM 84,425,999.31 | 99.9% | RM 62,100.69 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,183,500.00 | RM 15,445,319.00 | RM 15,359,113.52 | 99.4% | RM 86,205.48 | JANM 2025, p. 167 |
040400Kesihatan Pergigian KepakaranRevised RM 235.49 mSpent RM 235.24 m99.9%
99.9%
Activity total as printed: revised RM 235,485,138.00, spent RM 235,237,090.96 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 189,358,300.00 | RM 224,375,300.00 | RM 224,258,881.96 | 100.0% | RM 116,418.04 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,090,600.00 | RM 11,109,838.00 | RM 10,978,209.00 | 98.8% | RM 131,629.00 | JANM 2025, p. 167 |
050000Perkhidmatan Farmasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/ NegeriRevised RM 55.29 mSpent RM 54.70 m98.9%
98.9%
Activity total as printed: revised RM 55,291,700.00, spent RM 54,701,945.28 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 46,847,000.00 | RM 49,878,900.00 | RM 49,767,362.13 | 99.8% | RM 111,537.87 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,754,400.00 | RM 5,412,800.00 | RM 4,934,583.15 | 91.2% | RM 478,216.85 | JANM 2025, p. 167 |
050200Amalan dan Perkembangan FarmasiRevised RM 54.06 mSpent RM 53.77 m99.5%
99.5%
Activity total as printed: revised RM 54,064,400.00, spent RM 53,771,047.65 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 37,058,000.00 | RM 38,858,100.00 | RM 38,801,797.29 | 99.9% | RM 56,302.71 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,523,400.00 | RM 15,206,300.00 | RM 14,969,250.36 | 98.4% | RM 237,049.64 | JANM 2025, p. 167 |
050300Penguatkuasaan FarmasiRevised RM 86.91 mSpent RM 86.30 m99.3%
99.3%
Activity total as printed: revised RM 86,908,700.00, spent RM 86,302,191.65 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 76,681,600.00 | RM 80,386,400.00 | RM 80,185,332.56 | 99.8% | RM 201,067.44 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,783,200.00 | RM 6,522,300.00 | RM 6,116,859.09 | 93.8% | RM 405,440.91 | JANM 2025, p. 167 |
050400Farmasi RegulatoriRevised RM 66.85 mSpent RM 66.22 m99.0%
99.0%
Activity total as printed: revised RM 66,848,900.00, spent RM 66,215,991.35 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,048,700.00 | RM 57,662,700.00 | RM 57,430,804.18 | 99.6% | RM 231,895.82 | JANM 2025, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,186,200.00 | RM 9,186,200.00 | RM 8,785,187.17 | 95.6% | RM 401,012.83 | JANM 2025, p. 167 |
060000Penyelidikan dan Sokongan Teknikal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/ NegeriRevised RM 526,500.00Spent RM 127,788.8324.3%
24.3%
Activity total as printed: revised RM 526,500.00, spent RM 127,788.83 (JANM 2025, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 526,500.00 | RM 526,500.00 | RM 127,788.83 | 24.3% | RM 398,711.17 | JANM 2025, p. 167 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 206.23 mSpent RM 197.38 m95.7%
95.7%
Activity total as printed: revised RM 206,234,004.00, spent RM 197,381,893.99 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,331,100.00 | RM 29,244,300.00 | RM 29,193,888.39 | 99.8% | RM 50,411.61 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 112,122,900.00 | RM 104,489,704.00 | RM 97,523,899.89 | 93.3% | RM 6,965,804.11 | JANM 2025, p. 168 |
| 30000 | AssetsAset | RM 72,500,000.00 | RM 72,500,000.00 | RM 70,664,105.71 | 97.5% | RM 1,835,894.29 | JANM 2025, p. 168 |
060300PenyelidikanRevised RM 193.42 mSpent RM 185.91 m96.1%
96.1%
Activity total as printed: revised RM 193,415,014.00, spent RM 185,909,853.42 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 118,042,300.00 | RM 126,412,900.00 | RM 126,311,402.22 | 99.9% | RM 101,497.78 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,115,700.00 | RM 67,002,114.00 | RM 59,598,451.20 | 89.0% | RM 7,403,662.80 | JANM 2025, p. 168 |
060400PerancanganRevised RM 28.14 mSpent RM 22.52 m80.0%
80.0%
Activity total as printed: revised RM 28,144,600.00, spent RM 22,523,517.73 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,933,400.00 | RM 26,933,400.00 | RM 21,464,360.07 | 79.7% | RM 5,469,039.93 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 961,200.00 | RM 1,211,200.00 | RM 1,059,157.66 | 87.5% | RM 152,042.34 | JANM 2025, p. 168 |
060500Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 2.50 m50.0%
50.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 2,500,000.00 (JANM 2025, p. 168).
| 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 2,500,000.00 | 50.0% | RM 2,500,000.00 | JANM 2025, p. 168 |
070000Keselamatan dan Kualiti Makanan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/ NegeriRevised RM 40.60 mSpent RM 40.47 m99.7%
99.7%
Activity total as printed: revised RM 40,595,116.00, spent RM 40,467,851.47 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,863,900.00 | RM 39,423,600.00 | RM 39,328,334.57 | 99.8% | RM 95,265.43 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,222,900.00 | RM 1,171,516.00 | RM 1,139,516.90 | 97.3% | RM 31,999.10 | JANM 2025, p. 168 |
070200Pematuhan dan Pembangunan IndustriRevised RM 69.84 mSpent RM 68.44 m98.0%
98.0%
Activity total as printed: revised RM 69,844,306.00, spent RM 68,441,925.44 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,403,100.00 | RM 57,670,000.00 | RM 56,898,208.55 | 98.7% | RM 771,791.45 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,148,300.00 | RM 12,174,306.00 | RM 11,543,716.89 | 94.8% | RM 630,589.11 | JANM 2025, p. 168 |
070300Dasar, Perancangan Strategik dan Standard CODEXRevised RM 15.04 mSpent RM 14.58 m96.9%
96.9%
Activity total as printed: revised RM 15,037,207.00, spent RM 14,577,116.47 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 652,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,500,000.00 | RM 15,037,207.00 | RM 14,577,116.47 | 96.9% | RM 460,090.53 | JANM 2025, p. 168 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar NegaraRevised RM 5.00 mSpent RM 2.63 m52.6%
52.6%
Activity total as printed: revised RM 5,000,000.00, spent RM 2,629,970.33 (JANM 2025, p. 168).
| 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 2,629,970.33 | 52.6% | RM 2,370,029.67 | JANM 2025, p. 168 |
080200Emolumen Kakitangan KontrakRevised RM 2.18 bnSpent RM 2.08 bn95.5%
95.5%
Activity total as printed: revised RM 2,183,053,900.00, spent RM 2,083,924,025.66 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,441,453,900.00 | RM 2,033,053,900.00 | RM 1,976,858,626.07 | 97.2% | RM 56,195,273.93 | JANM 2025, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000,000.00 | RM 150,000,000.00 | RM 107,065,399.59 | 71.4% | RM 42,934,600.41 | JANM 2025, p. 168 |
080300Sumbangan kepada Badan-badan LainRevised RM 88.12 mSpent RM 55.32 m62.8%
62.8%
Activity total as printed: revised RM 88,120,000.00, spent RM 55,315,696.35 (JANM 2025, p. 168).
| 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 55,315,696.35 | 62.8% | RM 32,804,303.65 | JANM 2025, p. 168 |
080400Rawatan Perubatan Pesara Awam PersekutuanRevised RM 679.13 mSpent RM 637.52 m93.9%
93.9%
Activity total as printed: revised RM 679,127,200.00, spent RM 637,522,224.63 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 604,735,700.00 | RM 604,735,700.00 | RM 563,522,224.63 | 93.2% | RM 41,213,475.37 | JANM 2025, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 74,391,500.00 | RM 74,391,500.00 | RM 74,000,000.00 | 99.5% | RM 391,500.00 | JANM 2025, p. 168 |
080500Perkhidmatan Sokongan HospitalRevised RM 148.00 mSpent RM 137.84 m93.1%
93.1%
Activity total as printed: revised RM 148,000,000.00, spent RM 137,840,373.75 (JANM 2025, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 148,000,000.00 | RM 148,000,000.00 | RM 137,840,373.75 | 93.1% | RM 10,159,626.25 | JANM 2025, p. 168 |
080600Pengoperasian Fasiliti BaharuRevised RM 79.71 mSpent RM 69.54 m87.3%
87.3%
Activity total as printed: revised RM 79,707,292.00, spent RM 69,543,362.09 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 138,738,500.00 | RM 79,707,292.00 | RM 69,543,362.09 | 87.3% | RM 10,163,929.91 | JANM 2025, p. 169 |
080700Bekalan Perubatan Fasiliti KesihatanRevised RM 4.20 bnSpent RM 4.17 bn99.2%
99.2%
Activity total as printed: revised RM 4,203,445,700.00, spent RM 4,171,140,297.18 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,003,445,700.00 | RM 4,203,445,700.00 | RM 4,171,140,297.18 | 99.2% | RM 32,305,402.82 | JANM 2025, p. 169 |
080800Perolehan Aset/ Harta Modal/ KenderaanRevised RM 56.88 mSpent RM 52.87 m93.0%
93.0%
Activity total as printed: revised RM 56,878,558.00, spent RM 52,866,127.10 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 37,500,000.00 | RM 56,878,558.00 | RM 52,866,127.10 | 93.0% | RM 4,012,430.90 | JANM 2025, p. 169 |
080900PeKa B40Revised RM 80.00 mSpent RM 80.00 m100.0%
100.0%
Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2025, p. 169).
| 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 2025, p. 169 |
081000Malaysia Healthcare Travel Council (MHTC)Revised RM 30.00 mSpent RM 20.00 m66.7%
66.7%
Activity total as printed: revised RM 30,000,000.00, spent RM 20,000,000.00 (JANM 2025, p. 169).
| 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 2025, p. 169 |
081100Pusat Kecemerlangan Kesihatan Mental Kebangsaan (NCEMH)Revised RM 24.60 mSpent RM 17.84 m72.5%
72.5%
Activity total as printed: revised RM 24,600,000.00, spent RM 17,839,494.54 (JANM 2025, p. 169).
| 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 17,839,494.54 | 72.5% | RM 6,760,505.46 | JANM 2025, p. 169 |
081200Skim Perubatan MADANIRevised RM 100.00 mSpent RM 50.00 m50.0%
50.0%
Activity total as printed: revised RM 100,000,000.00, spent RM 50,000,000.00 (JANM 2025, p. 169).
| 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 50,000,000.00 | 50.0% | RM 50,000,000.00 | JANM 2025, p. 169 |
090000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Perluasan Komitmen Kewangan KKMRevised RM 200.00 mSpent RM 61.07 m30.5%
30.5%
Activity total as printed: revised RM 200,000,000.00, spent RM 61,074,678.57 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000,000.00 | RM 200,000,000.00 | RM 61,074,678.57 | 30.5% | RM 138,925,321.43 | JANM 2025, p. 169 |
090200Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 560,000.00Spent RM 230,000.0041.1%
41.1%
Activity total as printed: revised RM 560,000.00, spent RM 230,000.00 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,296,058,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 560,000.00 | RM 560,000.00 | RM 230,000.00 | 41.1% | RM 330,000.00 | JANM 2025, p. 169 |
100000“one-off”
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Pembaikan Ambulans KKMRevised RM 8.00 mSpent RM 7.87 m98.4%
98.4%
Activity total as printed: revised RM 8,000,000.00, spent RM 7,874,084.33 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 8,000,000.00 | RM 7,874,084.33 | 98.4% | RM 125,915.67 | JANM 2025, p. 169 |
100200Kepengerusian ASEAN 2025Revised RM 1.80 mSpent RM 1.44 m80.0%
80.0%
Activity total as printed: revised RM 1,800,000.00, spent RM 1,439,142.50 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,800,000.00 | RM 1,439,142.50 | 80.0% | RM 360,857.50 | JANM 2025, p. 169 |
990000Komitmen Kewangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
990100Konsesi Penswastaan Makmal Ubat dan StorRevised RM 2.05 bnSpent RM 2.05 bn99.9%
99.9%
Activity total as printed: revised RM 2,050,000,000.00, spent RM 2,048,841,449.96 (JANM 2025, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000,000.00 | RM 2,050,000,000.00 | RM 2,048,841,449.96 | 99.9% | RM 1,158,550.04 | JANM 2025, p. 169 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.