Kementerian Kesihatan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2019, from the audited Statement of Development Expenditure.
Estimate 2019Anggaran
RM 1.78 bn
Spent 2019Sebenar
RM 1.75 bn
97.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 31.82 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 934,909,188.00 | RM 1,399,810.00 | RM 1,335,478.08 | 95.4% | RM 36,627,341.91 | JANM 2019, pp. 186–187 |
| 00102 | Naiktaraf Projek Latihan | RM 23,330,272.00 | RM 7,000,000.00 | RM 6,896,980.32 | 98.5% | RM 9,839,540.63 | JANM 2019, pp. 186–187 |
| 00104 | Outsourcing | RM 186,210,000.00 | RM 0.00 | RM 0.00 | RM 734,250.00 | JANM 2019, pp. 186–187 | |
| 00105 | Latihan dalam Perkhidmatan | RM 410,000,000.00 | RM 48,000,000.00 | RM 46,281,382.36 | 96.4% | RM 172,080,491.57 | JANM 2019, pp. 186–187 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 2,215,642,956.40 | RM 151,460,700.00 | RM 145,514,418.55 | 96.1% | RM 414,280,353.22 | JANM 2019, pp. 186–187 |
| 00202 | BAKAS | RM 9,992,600.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2019, pp. 186–187 | |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 2,191,449,206.00 | RM 129,450,000.00 | RM 125,339,591.94 | 96.8% | RM 419,832,490.49 | JANM 2019, pp. 186–187 |
| 00204 | Klinik Bergerak | RM 4,900,500.00 | RM 1,120,000.00 | RM 1,112,187.18 | 99.3% | RM 2,577,594.55 | JANM 2019, pp. 186–187 |
| 00300 | Kemudahan Hospital | RM 14,321,153,998.84 | RM 603,370,300.00 | RM 596,653,215.24 | 98.9% | RM 1,518,377,485.94 | JANM 2019, pp. 186–187 |
| 00400 | Hospital Baharu | RM 6,181,298,595.87 | RM 227,493,200.00 | RM 224,196,376.77 | 98.5% | RM 988,775,964.84 | JANM 2019, pp. 186–187 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 166,000,000.00 | RM 20,150,000.00 | RM 18,437,397.57 | 91.5% | RM 112,010,336.62 | JANM 2019, pp. 186–187 |
| 00600 | Ubahsuai, Naik Taraf dan Pembaikan | RM 550,000,000.00 | RM 94,300,000.00 | RM 91,289,412.94 | 96.8% | RM 406,127,388.45 | JANM 2019, pp. 186–187 |
| 00700 | Perolehan Dan Penyelengaraan Tanah | RM 235,624,600.00 | RM 75,000,000.00 | RM 74,267,476.62 | 99.0% | RM 117,759,952.51 | JANM 2019, pp. 186–187 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 1,049,375,524.60 | RM 20,900,000.00 | RM 20,358,225.22 | 97.4% | RM 164,687,178.60 | JANM 2019, pp. 186–187 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 20,000,000.00 | RM 5,000,000.00 | RM 4,917,180.57 | 98.3% | RM 5,023,244.87 | JANM 2019, pp. 186–187 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 108,437,885.00 | RM 11,900,200.00 | RM 11,110,602.99 | 93.4% | RM 20,204,589.23 | JANM 2019, pp. 186–187 |
| 00902 | Kemudahan Kuarters Bandar | RM 371,708,106.00 | RM 8,600,000.00 | RM 7,593,683.67 | 88.3% | RM 28,763,571.09 | JANM 2019, pp. 186–187 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 230,149,345.00 | RM 55,500,000.00 | RM 54,803,260.45 | 98.7% | RM 109,229,111.21 | JANM 2019, pp. 186–187 |
| 01000 | Promosi Kesihatan | RM 18,832,000.00 | RM 0.00 | RM 0.00 | RM 5,000,000.00 | JANM 2019, pp. 186–187 | |
| 01100 | Peralatan dan Kenderaan | RM 2,588,501,856.00 | RM 323,782,000.00 | RM 317,236,793.81 | 98.0% | RM 1,402,013,732.63 | JANM 2019, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).