Kementerian Kesihatan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2025, from the audited Statement of Development Expenditure.
Estimate 2025Anggaran
RM 6.20 bn
Spent 2025Sebenar
RM 5.96 bn
96.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 64.88 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 65,737,223.00 | RM 0.00 | RM 0.00 | RM 258,854.34 | JANM 2025, pp. 222–223 | |
| 00102 | Naik Taraf Projek Latihan | RM 58,170,886.00 | RM 11,504,346.00 | RM 11,167,881.79 | 97.1% | RM 26,187,031.47 | JANM 2025, pp. 222–223 |
| 00105 | Latihan dalam Perkhidmatan | RM 229,361,753.00 | RM 58,171,000.00 | RM 57,819,584.61 | 99.4% | RM 181,322,343.09 | JANM 2025, pp. 222–223 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 3,673,042,204.00 | RM 255,313,479.00 | RM 227,764,006.40 | 89.2% | RM 742,168,483.57 | JANM 2025, pp. 222–223 |
| 00202 | BAKAS | RM 54,416,600.00 | RM 8,399,400.00 | RM 7,941,577.74 | 94.5% | RM 49,153,754.10 | JANM 2025, pp. 222–223 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 3,381,657,095.00 | RM 205,240,006.00 | RM 194,199,549.73 | 94.6% | RM 1,042,196,733.77 | JANM 2025, pp. 222–223 |
| 00204 | Klinik Bergerak | RM 15,750,000.00 | RM 4,709,500.00 | RM 449,999.70 | 9.6% | RM 2,146,853.65 | JANM 2025, pp. 222–223 |
| 00300 | Kemudahan Hospital | RM 23,236,043,962.00 | RM 641,303,000.00 | RM 636,332,009.69 | 99.2% | RM 7,447,406,241.92 | JANM 2025, pp. 222–223 |
| 00400 | Hospital Baharu | RM 6,217,808,053.00 | RM 598,981,293.00 | RM 586,455,521.07 | 97.9% | RM 2,250,633,169.65 | JANM 2025, pp. 222–223 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 247,621,664.00 | RM 39,481,901.00 | RM 34,426,016.34 | 87.2% | RM 130,295,604.60 | JANM 2025, pp. 222–223 |
| 00600 | Ubahsuai, Naik Taraf dan Pembaikan | RM 1,334,000,000.00 | RM 391,296,024.00 | RM 373,015,912.39 | 95.3% | RM 1,280,268,601.42 | JANM 2025, pp. 222–223 |
| 00700 | Perolehan dan Penyelenggaraan Tanah | RM 205,561,500.00 | RM 67,785,140.00 | RM 64,979,763.06 | 95.9% | RM 142,636,580.55 | JANM 2025, pp. 222–223 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 1,245,791,075.00 | RM 105,120,961.00 | RM 93,265,503.55 | 88.7% | RM 388,280,853.64 | JANM 2025, pp. 222–223 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 127,140,000.00 | RM 35,000,000.00 | RM 30,754,372.21 | 87.9% | RM 109,163,309.89 | JANM 2025, pp. 222–223 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 85,388,905.00 | RM 8,310,496.00 | RM 4,822,154.29 | 58.0% | RM 44,367,692.26 | JANM 2025, pp. 222–223 |
| 00902 | Kemudahan Kuarters Bandar | RM 316,066,585.00 | RM 32,260,798.00 | RM 28,813,990.65 | 89.3% | RM 187,441,094.20 | JANM 2025, pp. 222–223 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 343,623,922.00 | RM 1,752,624.00 | RM 1,632,849.60 | 93.2% | RM 100,895,581.74 | JANM 2025, pp. 222–223 |
| 01100 | Peralatan dan Kenderaan | RM 10,222,065,591.00 | RM 619,094,149.00 | RM 576,047,568.14 | 93.0% | RM 6,749,220,959.06 | JANM 2025, pp. 222–223 |
| 01200 | PPP/PFI | RM 13,747,318,691.00 | RM 3,111,841,383.00 | RM 3,029,598,745.52 | 97.4% | RM 8,467,134,550.35 | JANM 2025, pp. 222–223 |
| 09000 | Pelbagai Suntikan Modal | RM 69,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 8,750,000.00 | JANM 2025, pp. 222–223 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).