Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 23.46 bn
SpentSebenar
RM 23.94 bn
102.0% 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 1.23 bn | RM 1.56 bn | RM 1.56 bn | 100.0% | RM 7.58 | JANM 2017, p. 160 |
| 020000 | Kesihatan Awam | RM 4.51 bn | RM 4.81 bn | RM 5.16 bn | 107.3% | -RM 352.29 m | JANM 2017, p. 161 |
| 030000 | Perubatan | RM 12.60 bn | RM 13.43 bn | RM 13.56 bn | 100.9% | -RM 126.78 m | JANM 2017, p. 163 |
| 040000 | Penyelidikan dan Sokongan Teknikal | RM 486.77 m | RM 389.29 m | RM 389.29 m | 100.0% | RM 3.57 | JANM 2017, p. 164 |
| 050000 | Kesihatan Pergigian | RM 790.67 m | RM 914.13 m | RM 914.13 m | 100.0% | RM 3.11 | JANM 2017, p. 164 |
| 060000 | Perkhidmatan Farmasi | RM 170.48 m | RM 193.65 m | RM 193.65 m | 100.0% | RM 4.17 | JANM 2017, p. 165 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 86.93 m | RM 91.14 m | RM 91.14 m | 100.0% | RM 4.09 | JANM 2017, p. 165 |
| 080000 | Lembaga Promosi Kesihatan Malaysia | RM 5.50 m | RM 5.50 m | RM 5.50 m | 100.0% | RM 0.00 | JANM 2017, p. 165 |
| 090000 | Pihak Berkuasa Peranti Perubatan | RM 5.00 m | RM 5.00 m | RM 5.00 m | 100.0% | RM 0.00 | JANM 2017, p. 165 |
| 100000 | Syarikat Jaminan Kerajaan | RM 10.00 m | RM 10.00 m | RM 10.00 m | 100.0% | RM 0.00 | JANM 2017, p. 165 |
| 110000 | Program Khusus | RM 2.21 bn | RM 2.03 bn | RM 2.03 bn | 100.0% | RM 2.93 | JANM 2017, p. 166 |
| 120000 | Dasar Baru | RM 1.36 bn | RM 5.89 m | RM 5.89 m | 100.0% | RM 0.71 | JANM 2017, p. 166 |
| 130000 | "one-off" | RM 7.50 m | RM 7.50 m | RM 7.50 m | 100.0% | RM 0.00 | JANM 2017, p. 166 |
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.
The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan Ibu Pejabat/NegeriRevised RM 663.84 mSpent RM 663.84 m100.0%
100.0%
Activity total as printed: revised RM 663,838,788.00, spent RM 663,838,786.09 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 325,307,800.00 | RM 505,224,966.00 | RM 505,224,965.08 | 100.0% | RM 0.92 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 182,785,800.00 | RM 156,584,707.00 | RM 156,584,706.39 | 100.0% | RM 0.61 | JANM 2017, p. 160 |
| 30000 | AssetsAset | RM 0.00 | RM 12,772.00 | RM 12,771.70 | 100.0% | RM 0.30 | JANM 2017, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,070,000.00 | RM 1,840,933.00 | RM 1,840,932.92 | 100.0% | RM 0.08 | JANM 2017, p. 160 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 84,100.00 | RM 175,410.00 | RM 175,410.00 | 100.0% | RM 0.00 | JANM 2017, p. 160 |
010200Sumber ManusiaRevised RM 13.14 mSpent RM 13.14 m100.0%
100.0%
Activity total as printed: revised RM 13,139,767.00, spent RM 13,139,766.66 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,152,200.00 | RM 12,199,432.00 | RM 12,199,431.83 | 100.0% | RM 0.17 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 425,300.00 | RM 940,335.00 | RM 940,334.83 | 100.0% | RM 0.17 | JANM 2017, p. 160 |
010300KewanganRevised RM 475.23 mSpent RM 475.23 m100.0%
100.0%
Activity total as printed: revised RM 475,228,503.00, spent RM 475,228,501.42 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,832,600.00 | RM 16,655,336.00 | RM 16,655,335.58 | 100.0% | RM 0.42 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,901,100.00 | RM 443,034,438.00 | RM 443,034,437.79 | 100.0% | RM 0.21 | JANM 2017, p. 160 |
| 30000 | AssetsAset | RM 100.00 | RM 3,644,895.00 | RM 3,644,894.59 | 100.0% | RM 0.41 | JANM 2017, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,148,400.00 | RM 11,893,834.00 | RM 11,893,833.46 | 100.0% | RM 0.54 | JANM 2017, p. 160 |
010400Perancangan Tenaga Manusia dan LatihanRevised RM 259.97 mSpent RM 259.97 m100.0%
100.0%
Activity total as printed: revised RM 259,970,558.00, spent RM 259,970,556.18 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 178,183,700.00 | RM 183,944,183.00 | RM 183,944,182.21 | 100.0% | RM 0.79 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 64,740,200.00 | RM 75,973,080.00 | RM 75,973,079.94 | 100.0% | RM 0.06 | JANM 2017, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,500.00 | RM 53,295.00 | RM 53,294.03 | 100.0% | RM 0.97 | JANM 2017, p. 160 |
010500Teknologi Maklumat dan KomunikasiRevised RM 142.57 mSpent RM 142.57 m100.0%
100.0%
Activity total as printed: revised RM 142,567,404.00, spent RM 142,567,402.91 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,770,800.00 | RM 10,644,751.00 | RM 10,644,750.06 | 100.0% | RM 0.94 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,212,200.00 | RM 131,922,653.00 | RM 131,922,652.85 | 100.0% | RM 0.15 | JANM 2017, p. 160 |
010600Pembangunan KompetensiRevised RM 4.61 mSpent RM 4.61 m100.0%
100.0%
Activity total as printed: revised RM 4,611,648.00, spent RM 4,611,647.16 (JANM 2017, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,108,600.00 | RM 2,448,835.00 | RM 2,448,834.95 | 100.0% | RM 0.05 | JANM 2017, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,368,600.00 | RM 2,162,813.00 | RM 2,162,812.21 | 100.0% | RM 0.79 | JANM 2017, p. 160 |
020000Kesihatan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 348.19 mSpent RM 348.19 m100.0%
100.0%
Activity total as printed: revised RM 348,191,641.00, spent RM 348,191,640.01 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 237,133,000.00 | RM 269,068,271.00 | RM 269,068,270.97 | 100.0% | RM 0.03 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 65,119,800.00 | RM 79,123,370.00 | RM 79,123,369.04 | 100.0% | RM 0.96 | JANM 2017, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 161 |
020200Pembangunan Kesihatan KeluargaRevised RM 2.58 bnSpent RM 2.93 bn113.7%
113.7%
Activity total as printed: revised RM 2,580,856,596.00, spent RM 2,933,149,909.76 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,215,075,700.00 | RM 2,272,301,949.00 | RM 2,624,595,263.11 | 115.5% | -RM 352,293,314.11 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 236,598,300.00 | RM 308,554,647.00 | RM 308,554,646.65 | 100.0% | RM 0.35 | JANM 2017, p. 161 |
020300Kawalan PenyakitRevised RM 778.87 mSpent RM 778.87 m100.0%
100.0%
Activity total as printed: revised RM 778,872,386.00, spent RM 778,872,383.54 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 532,467,400.00 | RM 583,818,490.00 | RM 583,818,489.19 | 100.0% | RM 0.81 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 181,677,900.00 | RM 187,914,183.00 | RM 187,914,182.31 | 100.0% | RM 0.69 | JANM 2017, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 7,139,713.00 | RM 7,139,712.04 | 100.0% | RM 0.96 | JANM 2017, p. 161 |
020400Pendidikan KesihatanRevised RM 34.63 mSpent RM 34.63 m100.0%
100.0%
Activity total as printed: revised RM 34,634,900.00, spent RM 34,634,898.78 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,369,700.00 | RM 11,139,151.00 | RM 11,139,150.23 | 100.0% | RM 0.77 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,523,400.00 | RM 23,495,749.00 | RM 23,495,748.55 | 100.0% | RM 0.45 | JANM 2017, p. 161 |
020500PemakananRevised RM 39.85 mSpent RM 39.85 m100.0%
100.0%
Activity total as printed: revised RM 39,851,831.00, spent RM 39,851,830.88 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,672,700.00 | RM 19,513,261.00 | RM 19,513,260.99 | 100.0% | RM 0.01 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,711,700.00 | RM 20,338,570.00 | RM 20,338,569.89 | 100.0% | RM 0.11 | JANM 2017, p. 161 |
020600Farmasi dan Bekalan Kesihatan AwamRevised RM 1.03 bnSpent RM 1.03 bn100.0%
100.0%
Activity total as printed: revised RM 1,029,930,993.00, spent RM 1,029,930,992.38 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 241,887,400.00 | RM 243,724,498.00 | RM 243,724,497.86 | 100.0% | RM 0.14 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 707,700,100.00 | RM 786,206,495.00 | RM 786,206,494.52 | 100.0% | RM 0.48 | JANM 2017, p. 161 |
030000Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 141.19 mSpent RM 141.19 m100.0%
100.0%
Activity total as printed: revised RM 141,190,068.00, spent RM 141,190,066.38 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 120,880,700.00 | RM 100,748,967.00 | RM 100,748,966.12 | 100.0% | RM 0.88 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 303,431,000.00 | RM 38,665,687.00 | RM 38,665,686.55 | 100.0% | RM 0.45 | JANM 2017, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,775,414.00 | RM 1,775,413.71 | 100.0% | RM 0.29 | JANM 2017, p. 161 |
030200Pengurusan HospitalRevised RM 2.45 bnSpent RM 2.45 bn100.0%
100.0%
Activity total as printed: revised RM 2,454,335,694.00, spent RM 2,454,335,692.69 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,431,443,800.00 | RM 1,569,294,626.00 | RM 1,569,294,625.12 | 100.0% | RM 0.88 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 656,109,700.00 | RM 885,041,068.00 | RM 885,041,067.57 | 100.0% | RM 0.43 | JANM 2017, p. 161 |
030300Kecemasan dan Pesakit LuarRevised RM 740.67 mSpent RM 740.67 m100.0%
100.0%
Activity total as printed: revised RM 740,668,029.00, spent RM 740,668,028.14 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 615,988,700.00 | RM 708,163,225.00 | RM 708,163,224.73 | 100.0% | RM 0.27 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,928,200.00 | RM 31,254,804.00 | RM 31,254,803.41 | 100.0% | RM 0.59 | JANM 2017, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,250,000.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 161 |
030400Rawatan Pesakit DalamRevised RM 1.13 bnSpent RM 1.13 bn100.0%
100.0%
Activity total as printed: revised RM 1,133,693,853.00, spent RM 1,133,693,852.47 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,016,010,400.00 | RM 1,124,010,029.00 | RM 1,124,010,028.88 | 100.0% | RM 0.12 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,772,100.00 | RM 9,683,824.00 | RM 9,683,823.59 | 100.0% | RM 0.41 | JANM 2017, p. 161 |
030500Perubatan AmRevised RM 1.50 bnSpent RM 1.63 bn108.5%
108.5%
Activity total as printed: revised RM 1,500,511,208.00, spent RM 1,627,288,008.09 (JANM 2017, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,187,994,800.00 | RM 1,223,008,635.00 | RM 1,349,785,435.29 | 110.4% | -RM 126,776,800.29 | JANM 2017, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 322,922,500.00 | RM 277,502,573.00 | RM 277,502,572.80 | 100.0% | RM 0.20 | JANM 2017, p. 161 |
030600Pembedahan AmRevised RM 623.66 mSpent RM 623.66 m100.0%
100.0%
Activity total as printed: revised RM 623,662,709.00, spent RM 623,662,708.49 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 575,387,900.00 | RM 577,473,819.00 | RM 577,473,818.87 | 100.0% | RM 0.13 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,280,800.00 | RM 46,188,890.00 | RM 46,188,889.62 | 100.0% | RM 0.38 | JANM 2017, p. 162 |
030700Obstetrik dan GinekologiRevised RM 608.00 mSpent RM 608.00 m100.0%
100.0%
Activity total as printed: revised RM 607,997,840.00, spent RM 607,997,839.35 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 534,705,200.00 | RM 561,378,283.00 | RM 561,378,282.99 | 100.0% | RM 0.01 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 49,376,600.00 | RM 46,619,557.00 | RM 46,619,556.36 | 100.0% | RM 0.64 | JANM 2017, p. 162 |
030800PediatrikRevised RM 602.71 mSpent RM 602.71 m100.0%
100.0%
Activity total as printed: revised RM 602,706,281.00, spent RM 602,706,279.31 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 495,622,400.00 | RM 520,242,401.00 | RM 520,242,400.17 | 100.0% | RM 0.83 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 55,643,300.00 | RM 82,463,880.00 | RM 82,463,879.14 | 100.0% | RM 0.86 | JANM 2017, p. 162 |
030900OrtopedikRevised RM 341.72 mSpent RM 341.72 m100.0%
100.0%
Activity total as printed: revised RM 341,721,546.00, spent RM 341,721,544.72 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 307,680,900.00 | RM 303,334,801.00 | RM 303,334,800.69 | 100.0% | RM 0.31 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,281,400.00 | RM 38,386,745.00 | RM 38,386,744.03 | 100.0% | RM 0.97 | JANM 2017, p. 162 |
031000Anaestesiologi dan Rawatan RapiRevised RM 454.16 mSpent RM 454.16 m100.0%
100.0%
Activity total as printed: revised RM 454,163,060.00, spent RM 454,163,058.64 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 352,496,200.00 | RM 386,230,995.00 | RM 386,230,994.27 | 100.0% | RM 0.73 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,123,700.00 | RM 67,932,065.00 | RM 67,932,064.37 | 100.0% | RM 0.63 | JANM 2017, p. 162 |
031100OftalmologiRevised RM 136.96 mSpent RM 136.96 m100.0%
100.0%
Activity total as printed: revised RM 136,960,925.00, spent RM 136,960,923.97 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 115,017,400.00 | RM 119,778,722.00 | RM 119,778,721.71 | 100.0% | RM 0.29 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,697,200.00 | RM 17,182,203.00 | RM 17,182,202.26 | 100.0% | RM 0.74 | JANM 2017, p. 162 |
031200Otorinolaringologi (ENT)Revised RM 84.04 mSpent RM 84.04 m100.0%
100.0%
Activity total as printed: revised RM 84,035,223.00, spent RM 84,035,222.54 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 69,580,000.00 | RM 73,386,387.00 | RM 73,386,386.85 | 100.0% | RM 0.15 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,254,900.00 | RM 10,648,836.00 | RM 10,648,835.69 | 100.0% | RM 0.31 | JANM 2017, p. 162 |
031300DermatologiRevised RM 48.14 mSpent RM 48.14 m100.0%
100.0%
Activity total as printed: revised RM 48,137,822.00, spent RM 48,137,820.07 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,418,200.00 | RM 38,298,971.00 | RM 38,298,970.06 | 100.0% | RM 0.94 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,975,900.00 | RM 9,838,851.00 | RM 9,838,850.01 | 100.0% | RM 0.99 | JANM 2017, p. 162 |
031400NeurologiRevised RM 27.74 mSpent RM 27.74 m100.0%
100.0%
Activity total as printed: revised RM 27,735,954.00, spent RM 27,735,953.61 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,926,200.00 | RM 20,553,513.00 | RM 20,553,512.98 | 100.0% | RM 0.02 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,784,200.00 | RM 7,182,441.00 | RM 7,182,440.63 | 100.0% | RM 0.37 | JANM 2017, p. 162 |
031500NefrologiRevised RM 249.31 mSpent RM 249.31 m100.0%
100.0%
Activity total as printed: revised RM 249,309,209.00, spent RM 249,309,207.96 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 49,528,200.00 | RM 52,858,036.00 | RM 52,858,035.25 | 100.0% | RM 0.75 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 144,928,700.00 | RM 196,451,173.00 | RM 196,451,172.71 | 100.0% | RM 0.29 | JANM 2017, p. 162 |
031600Pembedahan NeuroRevised RM 32.99 mSpent RM 32.99 m100.0%
100.0%
Activity total as printed: revised RM 32,994,139.00, spent RM 32,994,137.75 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,793,300.00 | RM 26,873,029.00 | RM 26,873,028.62 | 100.0% | RM 0.38 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,399,000.00 | RM 6,121,110.00 | RM 6,121,109.13 | 100.0% | RM 0.87 | JANM 2017, p. 162 |
031700UrologiRevised RM 34.33 mSpent RM 34.33 m100.0%
100.0%
Activity total as printed: revised RM 34,328,635.00, spent RM 34,328,633.60 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,700,400.00 | RM 26,079,126.00 | RM 26,079,125.34 | 100.0% | RM 0.66 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,365,900.00 | RM 8,249,509.00 | RM 8,249,508.26 | 100.0% | RM 0.74 | JANM 2017, p. 162 |
031800Pembedahan PlastikRevised RM 16.02 mSpent RM 16.02 m100.0%
100.0%
Activity total as printed: revised RM 16,016,318.00, spent RM 16,016,316.95 (JANM 2017, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,906,300.00 | RM 14,094,787.00 | RM 14,094,786.83 | 100.0% | RM 0.17 | JANM 2017, p. 162 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,314,000.00 | RM 1,921,531.00 | RM 1,921,530.12 | 100.0% | RM 0.88 | JANM 2017, p. 162 |
031900Radioterapi dan OnkologiRevised RM 266.02 mSpent RM 266.02 m100.0%
100.0%
Activity total as printed: revised RM 266,015,917.00, spent RM 266,015,916.07 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 85,202,300.00 | RM 97,452,730.00 | RM 97,452,729.66 | 100.0% | RM 0.34 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 151,773,400.00 | RM 168,563,187.00 | RM 168,563,186.41 | 100.0% | RM 0.59 | JANM 2017, p. 163 |
032000Pengimejan DiagnostikRevised RM 248.75 mSpent RM 248.75 m100.0%
100.0%
Activity total as printed: revised RM 248,749,556.00, spent RM 248,749,555.46 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 182,579,200.00 | RM 205,100,237.00 | RM 205,100,236.46 | 100.0% | RM 0.54 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,341,400.00 | RM 43,649,319.00 | RM 43,649,319.00 | 100.0% | RM 0.00 | JANM 2017, p. 163 |
032100PatologiRevised RM 609.17 mSpent RM 609.17 m100.0%
100.0%
Activity total as printed: revised RM 609,166,449.00, spent RM 609,166,448.06 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 340,032,800.00 | RM 367,364,953.00 | RM 367,364,952.86 | 100.0% | RM 0.14 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 214,471,200.00 | RM 241,801,496.00 | RM 241,801,495.20 | 100.0% | RM 0.80 | JANM 2017, p. 163 |
032200Farmasi dan BekalanRevised RM 1.94 bnSpent RM 1.94 bn100.0%
100.0%
Activity total as printed: revised RM 1,938,175,745.00, spent RM 1,938,175,744.49 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 450,481,000.00 | RM 469,645,369.00 | RM 469,645,368.56 | 100.0% | RM 0.44 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,292,761,700.00 | RM 1,468,530,376.00 | RM 1,468,530,375.93 | 100.0% | RM 0.07 | JANM 2017, p. 163 |
032300Dietetik dan SajianRevised RM 260.71 mSpent RM 260.71 m100.0%
100.0%
Activity total as printed: revised RM 260,705,952.00, spent RM 260,705,951.17 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 90,565,300.00 | RM 95,650,507.00 | RM 95,650,506.59 | 100.0% | RM 0.41 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 105,194,100.00 | RM 165,055,445.00 | RM 165,055,444.58 | 100.0% | RM 0.42 | JANM 2017, p. 163 |
032400KardiotorasikRevised RM 173.96 mSpent RM 173.96 m100.0%
100.0%
Activity total as printed: revised RM 173,955,901.00, spent RM 173,955,900.26 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,143,100.00 | RM 53,386,903.00 | RM 53,386,902.83 | 100.0% | RM 0.17 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 130,878,400.00 | RM 120,568,998.00 | RM 120,568,997.43 | 100.0% | RM 0.57 | JANM 2017, p. 163 |
032500Perubatan NuklearRevised RM 21.78 mSpent RM 21.78 m100.0%
100.0%
Activity total as printed: revised RM 21,775,121.00, spent RM 21,775,120.85 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,637,500.00 | RM 9,186,899.00 | RM 9,186,898.93 | 100.0% | RM 0.07 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,488,900.00 | RM 12,588,222.00 | RM 12,588,221.92 | 100.0% | RM 0.08 | JANM 2017, p. 163 |
032600Perubatan RespiratoriRevised RM 36.02 mSpent RM 36.02 m100.0%
100.0%
Activity total as printed: revised RM 36,021,848.00, spent RM 36,021,846.87 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,107,100.00 | RM 30,921,009.00 | RM 30,921,008.69 | 100.0% | RM 0.31 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,110,900.00 | RM 5,100,839.00 | RM 5,100,838.18 | 100.0% | RM 0.82 | JANM 2017, p. 163 |
032700Psikiatri dan Kesihatan MentalRevised RM 323.21 mSpent RM 323.21 m100.0%
100.0%
Activity total as printed: revised RM 323,206,631.00, spent RM 323,206,630.69 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 244,342,300.00 | RM 254,835,867.00 | RM 254,835,866.77 | 100.0% | RM 0.23 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 79,698,700.00 | RM 68,370,764.00 | RM 68,370,763.92 | 100.0% | RM 0.08 | JANM 2017, p. 163 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 163 |
032800Perubatan Rehabilitasi dan Perubatan Tradisional dan Komplimentori (TCM)Revised RM 145.29 mSpent RM 145.29 m100.0%
100.0%
Activity total as printed: revised RM 145,285,253.00, spent RM 145,285,252.33 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 98,008,800.00 | RM 115,917,582.00 | RM 115,917,581.65 | 100.0% | RM 0.35 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,645,600.00 | RM 29,367,671.00 | RM 29,367,670.68 | 100.0% | RM 0.32 | JANM 2017, p. 163 |
032900Perubatan Transfusi DarahRevised RM 160.11 mSpent RM 160.11 m100.0%
100.0%
Activity total as printed: revised RM 160,106,190.00, spent RM 160,106,189.51 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,358,200.00 | RM 30,356,664.00 | RM 30,356,663.84 | 100.0% | RM 0.16 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 112,374,700.00 | RM 129,749,526.00 | RM 129,749,525.67 | 100.0% | RM 0.33 | JANM 2017, p. 163 |
033000Perubatan ForensikRevised RM 21.20 mSpent RM 21.20 m100.0%
100.0%
Activity total as printed: revised RM 21,202,729.00, spent RM 21,202,727.99 (JANM 2017, p. 163).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,005,400.00 | RM 18,738,486.00 | RM 18,738,485.03 | 100.0% | RM 0.97 | JANM 2017, p. 163 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,950,500.00 | RM 2,464,243.00 | RM 2,464,242.96 | 100.0% | RM 0.04 | JANM 2017, p. 163 |
040000Penyelidikan dan Sokongan Teknikal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 851,712.00Spent RM 851,711.16100.0%
100.0%
Activity total as printed: revised RM 851,712.00, spent RM 851,711.16 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,144,800.00 | RM 546,665.00 | RM 546,664.18 | 100.0% | RM 0.82 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 373,400.00 | RM 305,047.00 | RM 305,046.98 | 100.0% | RM 0.02 | JANM 2017, p. 164 |
040200KejuruteraanRevised RM 240.10 mSpent RM 240.10 m100.0%
100.0%
Activity total as printed: revised RM 240,103,866.00, spent RM 240,103,865.53 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,762,500.00 | RM 20,343,581.00 | RM 20,343,580.68 | 100.0% | RM 0.32 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 324,108,000.00 | RM 219,760,285.00 | RM 219,760,284.85 | 100.0% | RM 0.15 | JANM 2017, p. 164 |
040300PenyelidikanRevised RM 124.73 mSpent RM 124.73 m100.0%
100.0%
Activity total as printed: revised RM 124,729,296.00, spent RM 124,729,294.94 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 75,839,200.00 | RM 82,920,876.00 | RM 82,920,875.90 | 100.0% | RM 0.10 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 40,074,300.00 | RM 41,808,420.00 | RM 41,808,419.04 | 100.0% | RM 0.96 | JANM 2017, p. 164 |
040400PerancanganRevised RM 23.61 mSpent RM 23.61 m100.0%
100.0%
Activity total as printed: revised RM 23,607,492.00, spent RM 23,607,490.80 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,426,500.00 | RM 22,140,094.00 | RM 22,140,093.12 | 100.0% | RM 0.88 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,045,400.00 | RM 1,467,398.00 | RM 1,467,397.68 | 100.0% | RM 0.32 | JANM 2017, p. 164 |
050000Kesihatan Pergigian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 90.43 mSpent RM 90.43 m100.0%
100.0%
Activity total as printed: revised RM 90,429,030.00, spent RM 90,429,029.33 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 63,206,500.00 | RM 71,063,298.00 | RM 71,063,297.76 | 100.0% | RM 0.24 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,401,400.00 | RM 19,365,732.00 | RM 19,365,731.57 | 100.0% | RM 0.43 | JANM 2017, p. 164 |
050200Kesihatan Pergigian PrimerRevised RM 637.81 mSpent RM 637.81 m100.0%
100.0%
Activity total as printed: revised RM 637,810,065.00, spent RM 637,810,064.83 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 503,732,700.00 | RM 588,185,290.00 | RM 588,185,289.99 | 100.0% | RM 0.01 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,901,300.00 | RM 49,624,775.00 | RM 49,624,774.84 | 100.0% | RM 0.16 | JANM 2017, p. 164 |
050300Kesihatan Pergigian MasyarakatRevised RM 50.27 mSpent RM 50.27 m100.0%
100.0%
Activity total as printed: revised RM 50,274,345.00, spent RM 50,274,343.22 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,936,700.00 | RM 41,891,433.00 | RM 41,891,432.07 | 100.0% | RM 0.93 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,162,800.00 | RM 8,382,912.00 | RM 8,382,911.15 | 100.0% | RM 0.85 | JANM 2017, p. 164 |
050400Kesihatan Pergigian KepakaranRevised RM 135.62 mSpent RM 135.62 m100.0%
100.0%
Activity total as printed: revised RM 135,617,088.00, spent RM 135,617,087.51 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 100,281,700.00 | RM 114,042,650.00 | RM 114,042,649.99 | 100.0% | RM 0.01 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,049,800.00 | RM 21,574,438.00 | RM 21,574,437.52 | 100.0% | RM 0.48 | JANM 2017, p. 164 |
060000Perkhidmatan Farmasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 33.21 mSpent RM 33.21 m100.0%
100.0%
Activity total as printed: revised RM 33,209,745.00, spent RM 33,209,743.97 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,518,400.00 | RM 29,860,816.00 | RM 29,860,815.07 | 100.0% | RM 0.93 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,388,000.00 | RM 3,348,929.00 | RM 3,348,928.90 | 100.0% | RM 0.10 | JANM 2017, p. 164 |
060200Amalan dan Perkembangan FarmasiRevised RM 46.26 mSpent RM 46.26 m100.0%
100.0%
Activity total as printed: revised RM 46,255,021.00, spent RM 46,255,020.58 (JANM 2017, p. 164).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,336,000.00 | RM 31,768,637.00 | RM 31,768,636.74 | 100.0% | RM 0.26 | JANM 2017, p. 164 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,096,800.00 | RM 14,486,384.00 | RM 14,486,383.84 | 100.0% | RM 0.16 | JANM 2017, p. 164 |
060300Penguatkuasaan FarmasiRevised RM 64.52 mSpent RM 64.52 m100.0%
100.0%
Activity total as printed: revised RM 64,524,522.00, spent RM 64,524,520.74 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,005,700.00 | RM 54,956,280.00 | RM 54,956,279.68 | 100.0% | RM 0.32 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,178,600.00 | RM 9,568,242.00 | RM 9,568,241.06 | 100.0% | RM 0.94 | JANM 2017, p. 165 |
060400Farmasi RegulatoriRevised RM 49.66 mSpent RM 49.66 m100.0%
100.0%
Activity total as printed: revised RM 49,661,839.00, spent RM 49,661,837.54 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,783,100.00 | RM 38,812,031.00 | RM 38,812,030.27 | 100.0% | RM 0.73 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,170,200.00 | RM 10,849,808.00 | RM 10,849,807.27 | 100.0% | RM 0.73 | JANM 2017, p. 165 |
070000Keselamatan dan Kualiti Makanan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 23.78 mSpent RM 23.78 m100.0%
100.0%
Activity total as printed: revised RM 23,782,941.00, spent RM 23,782,939.59 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,296,700.00 | RM 23,168,533.00 | RM 23,168,532.28 | 100.0% | RM 0.72 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 646,800.00 | RM 614,408.00 | RM 614,407.31 | 100.0% | RM 0.69 | JANM 2017, p. 165 |
070200PematuhanRevised RM 59.56 mSpent RM 59.56 m100.0%
100.0%
Activity total as printed: revised RM 59,555,011.00, spent RM 59,555,009.83 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 41,089,500.00 | RM 42,272,653.00 | RM 42,272,652.65 | 100.0% | RM 0.35 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,302,900.00 | RM 17,282,358.00 | RM 17,282,357.18 | 100.0% | RM 0.82 | JANM 2017, p. 165 |
070300Polisi, Perundangan dan CODEXRevised RM 1.03 mSpent RM 1.03 m100.0%
100.0%
Activity total as printed: revised RM 1,027,994.00, spent RM 1,027,993.28 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 574,200.00 | RM 574,200.00 | RM 574,200.00 | 100.0% | RM 0.00 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 482,700.00 | RM 453,794.00 | RM 453,793.28 | 100.0% | RM 0.72 | JANM 2017, p. 165 |
070400Industri, Komunikasi dan KepenggunaanRevised RM 6.77 mSpent RM 6.77 m100.0%
100.0%
Activity total as printed: revised RM 6,769,885.00, spent RM 6,769,884.21 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,886,000.00 | RM 1,236,376.00 | RM 1,236,375.28 | 100.0% | RM 0.72 | JANM 2017, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,655,900.00 | RM 5,533,509.00 | RM 5,533,508.93 | 100.0% | RM 0.07 | JANM 2017, p. 165 |
080000Lembaga Promosi Kesihatan Malaysia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Lembaga Promosi Kesihatan MalaysiaRevised RM 5.50 mSpent RM 5.50 m100.0%
100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 165 |
090000Pihak Berkuasa Peranti Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2017, p. 165).
| 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 2017, p. 165 |
100000Syarikat Jaminan Kerajaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Malaysia Health Travel CouncilRevised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2017, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 165 |
110000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.50 m100.0%
100.0%
Activity total as printed: revised RM 2,496,542.00, spent RM 2,496,541.49 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,496,542.00 | RM 2,496,541.49 | 100.0% | RM 0.51 | JANM 2017, p. 166 |
110200Emolumen Kakitangan KontrakRevised RM 345.87 mSpent RM 345.87 m100.0%
100.0%
Activity total as printed: revised RM 345,869,094.00, spent RM 345,869,092.89 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 72,229,200.00 | RM 341,882,520.00 | RM 341,882,519.04 | 100.0% | RM 0.96 | JANM 2017, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,597,100.00 | RM 3,986,574.00 | RM 3,986,573.85 | 100.0% | RM 0.15 | JANM 2017, p. 166 |
110300Sumbangan kepada Badan-Badan LainRevised RM 30.52 mSpent RM 30.52 m100.0%
100.0%
Activity total as printed: revised RM 30,520,491.00, spent RM 30,520,490.07 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,500,000.00 | RM 30,520,491.00 | RM 30,520,490.07 | 100.0% | RM 0.93 | JANM 2017, p. 166 |
110400Penswastaan Perkhidmatan Sokongan HospitalRevised RM 1.61 bnSpent RM 1.61 bn100.0%
100.0%
Activity total as printed: revised RM 1,614,191,113.00, spent RM 1,614,191,112.81 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,015,368,700.00 | RM 1,614,191,113.00 | RM 1,614,191,112.81 | 100.0% | RM 0.19 | JANM 2017, p. 166 |
110500Medical Equipment Enhamcement Tenure (MEET)Revised RM 41.39 mSpent RM 41.39 m100.0%
100.0%
Activity total as printed: revised RM 41,391,496.00, spent RM 41,391,495.81 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 77,981,200.00 | RM 41,391,496.00 | RM 41,391,495.81 | 100.0% | RM 0.19 | JANM 2017, p. 166 |
120000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Pemantapan Program PengurusanRevised RM 5.89 mSpent RM 5.89 m100.0%
100.0%
Activity total as printed: revised RM 5,887,992.00, spent RM 5,887,991.29 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,701,700.00 | RM 5,887,992.00 | RM 5,887,991.29 | 100.0% | RM 0.71 | JANM 2017, p. 166 |
120200Keperluan Emolumen Tambahan Tahun 2017Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 884,081,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 166 |
120300Pewujudan Jawatan Baharu/Tambahan Tahun 2017Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 242,816,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 166 |
120400Kenaikan Pangkat/Time BasedRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 218,509,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 166 |
130000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100NKEA Healthcare : Clinical Research Malaysia (CRM)Revised RM 7.50 mSpent RM 7.50 m100.0%
100.0%
Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2017, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,500,000.00 | RM 7,500,000.00 | RM 7,500,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 166 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.