Kementerian Kesihatan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.42 · B.42 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 27.94 bn

Revised budgetJumlah

RM 27.01 bn

after changes during the year

SpentSebenar

RM 27.01 bn

100.0% of the revised budget

UnspentVarian

RM 52,623.62

Totals as printed, JANM 2020, p. 160

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 2.44 bn	RM 1.92 bn	RM 1.92 bn	100.0%	RM 813.74	JANM 2020, p. 156
020000	Perubatan	RM 14.22 bn	RM 14.75 bn	RM 14.75 bn	100.0%	RM 39,797.37	JANM 2020, p. 158
030000	Kesihatan Awam	RM 5.66 bn	RM 6.16 bn	RM 6.16 bn	100.0%	RM 558.05	JANM 2020, p. 158
040000	Kesihatan Pergigian	RM 989.97 m	RM 1.00 bn	RM 1.00 bn	100.0%	RM 1,442.60	JANM 2020, p. 159
050000	Perkhidmatan Farmasi	RM 212.04 m	RM 212.49 m	RM 212.49 m	100.0%	RM 477.94	JANM 2020, p. 159
060000	Penyelidikan dan Sokongan Teknikal	RM 426.89 m	RM 329.88 m	RM 329.88 m	100.0%	RM 2,161.06	JANM 2020, p. 160
070000	Keselamatan dan Kualiti Makanan	RM 94.41 m	RM 99.46 m	RM 99.46 m	100.0%	RM 146.77	JANM 2020, p. 160
080000	Program Khusus	RM 3.90 bn	RM 2.54 bn	RM 2.54 bn	100.0%	RM 7,226.09	JANM 2020, p. 160

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 2020 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 943.17 mSpent RM 943.17 m

100.0%

Activity total as printed: revised RM 943,171,748.00, spent RM 943,171,570.95 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 542,956,200.00	–	–	RM 577,852,600.00	RM 577,852,518.78	100.0%	RM 81.22	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 125,511,700.00	–	–	RM 359,035,660.00	RM 359,035,642.91	100.0%	RM 17.09	JANM 2020, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	–	–	RM 6,042,362.00	RM 6,042,357.12	100.0%	RM 4.88	JANM 2020, p. 155
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 84,100.00	–	–	RM 241,126.00	RM 241,052.14	100.0%	RM 73.86	JANM 2020, p. 155

010200Sumber ManusiaRevised RM 13.63 mSpent RM 13.63 m

100.0%

Activity total as printed: revised RM 13,629,600.00, spent RM 13,629,520.49 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,209,900.00	–	–	RM 13,015,700.00	RM 13,015,670.42	100.0%	RM 29.58	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 847,300.00	–	–	RM 613,900.00	RM 613,850.07	100.0%	RM 49.93	JANM 2020, p. 155

010300KewanganRevised RM 426.31 mSpent RM 426.31 m

100.0%

Activity total as printed: revised RM 426,306,353.00, spent RM 426,306,221.96 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 530,598,300.00	–	–	RM 18,289,400.00	RM 18,289,312.33	100.0%	RM 87.67	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 478,634,500.00	–	–	RM 330,022,100.00	RM 330,022,070.99	100.0%	RM 29.01	JANM 2020, p. 155
30000	AssetsAset	RM 16,400,000.00	–	–	RM 20,576,010.00	RM 20,575,999.77	100.0%	RM 10.23	JANM 2020, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 58,000,000.00	–	–	RM 57,418,843.00	RM 57,418,838.87	100.0%	RM 4.13	JANM 2020, p. 155

010400Pengurusan LatihanRevised RM 384.88 mSpent RM 384.88 m

100.0%

Activity total as printed: revised RM 384,876,999.00, spent RM 384,876,775.89 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 189,256,100.00	–	–	RM 170,438,600.00	RM 170,438,500.74	100.0%	RM 99.26	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,997,200.00	–	–	RM 54,434,798.00	RM 54,434,750.34	100.0%	RM 47.66	JANM 2020, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,121,000.00	–	–	RM 160,003,601.00	RM 160,003,524.81	100.0%	RM 76.19	JANM 2020, p. 155

010500Pengurusan MaklumatRevised RM 146.13 mSpent RM 146.13 m

100.0%

Activity total as printed: revised RM 146,126,810.00, spent RM 146,126,715.55 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,697,900.00	–	–	RM 10,884,600.00	RM 10,884,582.37	100.0%	RM 17.63	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 151,832,900.00	–	–	RM 135,242,210.00	RM 135,242,133.18	100.0%	RM 76.82	JANM 2020, p. 155

010600Pembangunan KompetensiRevised RM 4.01 mSpent RM 4.01 m

100.0%

Activity total as printed: revised RM 4,010,690.00, spent RM 4,010,581.42 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,737,900.00	–	–	RM 2,630,900.00	RM 2,630,810.59	100.0%	RM 89.41	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,074,100.00	–	–	RM 1,379,790.00	RM 1,379,770.83	100.0%	RM 19.17	JANM 2020, p. 156

020000Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 122.53 mSpent RM 122.53 m

100.0%

Activity total as printed: revised RM 122,534,327.00, spent RM 122,534,201.55 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 105,290,900.00	–	–	RM 105,610,074.00	RM 105,609,988.22	100.0%	RM 85.78	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,986,000.00	–	–	RM 14,924,253.00	RM 14,924,213.33	100.0%	RM 39.67	JANM 2020, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2020, p. 156

020200Pengurusan HospitalRevised RM 2.54 bnSpent RM 2.54 bn

100.0%

Activity total as printed: revised RM 2,535,695,260.00, spent RM 2,535,695,246.80 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,508,222,300.00	–	–	RM 1,574,180,454.00	RM 1,574,180,452.94	100.0%	RM 1.06	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 939,465,400.00	–	–	RM 961,514,806.00	RM 961,514,793.86	100.0%	RM 12.14	JANM 2020, p. 156

020300Rawatan Kecemasan dan Pesakit LuarRevised RM 867.00 mSpent RM 867.00 m

100.0%

Activity total as printed: revised RM 867,000,000.00, spent RM 866,999,846.88 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 777,886,400.00	–	–	RM 836,775,300.00	RM 836,775,201.93	100.0%	RM 98.07	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,981,100.00	–	–	RM 28,974,700.00	RM 28,974,644.95	100.0%	RM 55.05	JANM 2020, p. 156
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 2020, p. 156

020400Rawatan Am Pesakit DalamRevised RM 1.24 bnSpent RM 1.24 bn

100.0%

Activity total as printed: revised RM 1,239,832,300.00, spent RM 1,239,832,188.65 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,169,909,700.00	–	–	RM 1,230,345,000.00	RM 1,230,344,962.25	100.0%	RM 37.75	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,301,000.00	–	–	RM 9,487,300.00	RM 9,487,226.40	100.0%	RM 73.60	JANM 2020, p. 156

020500Perubatan AmRevised RM 1.78 bnSpent RM 1.78 bn

100.0%

Activity total as printed: revised RM 1,777,466,282.00, spent RM 1,777,466,211.80 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,440,454,200.00	–	–	RM 1,443,022,882.00	RM 1,443,022,848.99	100.0%	RM 33.01	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 290,940,000.00	–	–	RM 334,443,400.00	RM 334,443,362.81	100.0%	RM 37.19	JANM 2020, p. 156

020600Pembedahan AmRevised RM 631.93 mSpent RM 631.93 m

100.0%

Activity total as printed: revised RM 631,927,732.00, spent RM 631,927,601.59 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 569,517,800.00	–	–	RM 576,266,632.00	RM 576,266,566.55	100.0%	RM 65.45	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,932,100.00	–	–	RM 55,661,100.00	RM 55,661,035.04	100.0%	RM 64.96	JANM 2020, p. 156

020700Obstetrik dan GinekologiRevised RM 662.90 mSpent RM 662.90 m

100.0%

Activity total as printed: revised RM 662,898,200.00, spent RM 662,898,071.26 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 585,169,800.00	–	–	RM 612,446,000.00	RM 612,445,959.54	100.0%	RM 40.46	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,382,000.00	–	–	RM 50,452,200.00	RM 50,452,111.72	100.0%	RM 88.28	JANM 2020, p. 156

020800PediatrikRevised RM 690.54 mSpent RM 690.54 m

100.0%

Activity total as printed: revised RM 690,536,200.00, spent RM 690,536,045.30 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 566,299,700.00	–	–	RM 600,020,900.00	RM 600,020,840.79	100.0%	RM 59.21	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 93,911,000.00	–	–	RM 90,515,300.00	RM 90,515,204.51	100.0%	RM 95.49	JANM 2020, p. 156

020900OrtopedikRevised RM 343.81 mSpent RM 343.81 m

100.0%

Activity total as printed: revised RM 343,814,045.00, spent RM 343,813,965.38 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 296,997,300.00	–	–	RM 302,031,245.00	RM 302,031,208.08	100.0%	RM 36.92	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,978,000.00	–	–	RM 41,782,800.00	RM 41,782,757.30	100.0%	RM 42.70	JANM 2020, p. 156

021000Anaestesiologi dan Rawatan RapiRevised RM 533.10 mSpent RM 533.10 m

100.0%

Activity total as printed: revised RM 533,103,400.00, spent RM 533,103,262.92 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 430,507,100.00	–	–	RM 456,227,500.00	RM 456,227,453.82	100.0%	RM 46.18	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,057,000.00	–	–	RM 76,875,900.00	RM 76,875,809.10	100.0%	RM 90.90	JANM 2020, p. 156

021100OftalmologiRevised RM 168.47 mSpent RM 168.47 m

100.0%

Activity total as printed: revised RM 168,471,600.00, spent RM 168,471,441.71 (JANM 2020, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 128,206,200.00	–	–	RM 142,796,100.00	RM 142,796,034.04	100.0%	RM 65.96	JANM 2020, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,700,000.00	–	–	RM 25,675,500.00	RM 25,675,407.67	100.0%	RM 92.33	JANM 2020, p. 156

021200Otorinolaringologi (ENT)Revised RM 100.13 mSpent RM 100.13 m

100.0%

Activity total as printed: revised RM 100,133,100.00, spent RM 100,133,023.14 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 83,518,500.00	–	–	RM 87,788,300.00	RM 87,788,251.88	100.0%	RM 48.12	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,257,900.00	–	–	RM 12,344,800.00	RM 12,344,771.26	100.0%	RM 28.74	JANM 2020, p. 157

021300DermatologiRevised RM 54.08 mSpent RM 54.08 m

100.0%

Activity total as printed: revised RM 54,078,480.00, spent RM 54,078,364.15 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,964,800.00	–	–	RM 39,192,880.00	RM 39,192,822.64	100.0%	RM 57.36	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,603,000.00	–	–	RM 14,885,600.00	RM 14,885,541.51	100.0%	RM 58.49	JANM 2020, p. 157

021400NeurologiRevised RM 28.90 mSpent RM 28.90 m

100.0%

Activity total as printed: revised RM 28,901,904.00, spent RM 28,901,868.40 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,758,100.00	–	–	RM 17,435,304.00	RM 17,435,294.61	100.0%	RM 9.39	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,310,000.00	–	–	RM 11,466,600.00	RM 11,466,573.79	100.0%	RM 26.21	JANM 2020, p. 157

021500NefrologiRevised RM 270.66 mSpent RM 270.66 m

100.0%

Activity total as printed: revised RM 270,658,100.00, spent RM 270,657,975.83 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,960,400.00	–	–	RM 57,084,500.00	RM 57,084,463.57	100.0%	RM 36.43	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 198,158,000.00	–	–	RM 213,573,600.00	RM 213,573,512.26	100.0%	RM 87.74	JANM 2020, p. 157

021600Pembedahan NeuroRevised RM 38.37 mSpent RM 38.37 m

100.0%

Activity total as printed: revised RM 38,371,900.00, spent RM 38,371,817.40 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,129,600.00	–	–	RM 30,624,600.00	RM 30,624,522.50	100.0%	RM 77.50	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,771,000.00	–	–	RM 7,747,300.00	RM 7,747,294.90	100.0%	RM 5.10	JANM 2020, p. 157

021700UrologiRevised RM 44.93 mSpent RM 44.93 m

100.0%

Activity total as printed: revised RM 44,927,400.00, spent RM 44,927,260.62 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,841,400.00	–	–	RM 30,055,200.00	RM 30,055,119.64	100.0%	RM 80.36	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,629,000.00	–	–	RM 14,872,200.00	RM 14,872,140.98	100.0%	RM 59.02	JANM 2020, p. 157

021800Pembedahan PlastikRevised RM 18.42 mSpent RM 18.42 m

100.0%

Activity total as printed: revised RM 18,422,750.00, spent RM 18,422,652.41 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,038,200.00	–	–	RM 16,081,450.00	RM 16,081,392.86	100.0%	RM 57.14	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,014,000.00	–	–	RM 2,341,300.00	RM 2,341,259.55	100.0%	RM 40.45	JANM 2020, p. 157

021900Radioterapi dan OnkologiRevised RM 268.36 mSpent RM 268.36 m

100.0%

Activity total as printed: revised RM 268,356,700.00, spent RM 268,356,606.49 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 111,791,900.00	–	–	RM 116,438,500.00	RM 116,438,485.75	100.0%	RM 14.25	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 216,920,000.00	–	–	RM 151,918,200.00	RM 151,918,120.74	100.0%	RM 79.26	JANM 2020, p. 157

022000Pengimejan DiagnostikRevised RM 303.92 mSpent RM 303.91 m

100.0%

Activity total as printed: revised RM 303,915,000.00, spent RM 303,914,812.53 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 220,028,200.00	–	–	RM 246,292,100.00	RM 246,292,003.81	100.0%	RM 96.19	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,431,000.00	–	–	RM 57,622,900.00	RM 57,622,808.72	100.0%	RM 91.28	JANM 2020, p. 157

022100PatologiRevised RM 710.74 mSpent RM 710.74 m

100.0%

Activity total as printed: revised RM 710,744,600.00, spent RM 710,744,587.13 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 397,822,600.00	–	–	RM 433,951,800.00	RM 433,951,799.35	100.0%	RM 0.65	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 249,415,000.00	–	–	RM 276,792,800.00	RM 276,792,787.78	100.0%	RM 12.22	JANM 2020, p. 157

022200Farmasi dan BekalanRevised RM 2.07 bnSpent RM 2.07 bn

100.0%

Activity total as printed: revised RM 2,074,032,700.00, spent RM 2,074,032,649.14 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 491,894,900.00	–	–	RM 526,401,100.00	RM 526,401,068.95	100.0%	RM 31.05	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,449,891,600.00	–	–	RM 1,547,631,600.00	RM 1,547,631,580.19	100.0%	RM 19.81	JANM 2020, p. 157

022300Dietetik dan SajianRevised RM 275.52 mSpent RM 275.49 m

100.0%

Activity total as printed: revised RM 275,523,900.00, spent RM 275,487,251.52 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 105,918,400.00	–	–	RM 110,018,700.00	RM 110,018,625.66	100.0%	RM 74.34	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 167,376,000.00	–	–	RM 165,505,200.00	RM 165,468,625.86	100.0%	RM 36,574.14	JANM 2020, p. 157

022400KardiotorasikRevised RM 206.31 mSpent RM 206.31 m

100.0%

Activity total as printed: revised RM 206,308,283.00, spent RM 206,308,123.07 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,755,200.00	–	–	RM 58,742,577.00	RM 58,742,481.16	100.0%	RM 95.84	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 121,768,000.00	–	–	RM 147,565,706.00	RM 147,565,641.91	100.0%	RM 64.09	JANM 2020, p. 157

022500Perubatan NuklearRevised RM 22.96 mSpent RM 22.96 m

100.0%

Activity total as printed: revised RM 22,964,900.00, spent RM 22,964,805.58 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,878,700.00	–	–	RM 11,202,100.00	RM 11,202,053.21	100.0%	RM 46.79	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,020,000.00	–	–	RM 11,762,800.00	RM 11,762,752.37	100.0%	RM 47.63	JANM 2020, p. 157

022600Perubatan RespiratoriRevised RM 42.97 mSpent RM 42.97 m

100.0%

Activity total as printed: revised RM 42,966,300.00, spent RM 42,966,195.57 (JANM 2020, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,142,100.00	–	–	RM 34,083,800.00	RM 34,083,778.21	100.0%	RM 21.79	JANM 2020, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,310,000.00	–	–	RM 8,882,500.00	RM 8,882,417.36	100.0%	RM 82.64	JANM 2020, p. 157

022700Psikiatri dan Kesihatan MentalRevised RM 365.94 mSpent RM 365.94 m

100.0%

Activity total as printed: revised RM 365,941,900.00, spent RM 365,941,781.63 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 275,651,400.00	–	–	RM 292,797,000.00	RM 292,796,909.68	100.0%	RM 90.32	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,165,100.00	–	–	RM 73,144,900.00	RM 73,144,871.95	100.0%	RM 28.05	JANM 2020, p. 158

022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplimentariRevised RM 153.98 mSpent RM 153.98 m

100.0%

Activity total as printed: revised RM 153,977,684.00, spent RM 153,977,532.22 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 124,257,000.00	–	–	RM 131,046,984.00	RM 131,046,912.68	100.0%	RM 71.32	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,450,000.00	–	–	RM 22,930,700.00	RM 22,930,619.54	100.0%	RM 80.46	JANM 2020, p. 158

022900Perubatan Transfusi DarahRevised RM 175.15 mSpent RM 175.15 m

100.0%

Activity total as printed: revised RM 175,146,900.00, spent RM 175,146,812.96 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,140,600.00	–	–	RM 34,830,500.00	RM 34,830,429.96	100.0%	RM 70.04	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 170,321,000.00	–	–	RM 140,316,400.00	RM 140,316,383.00	100.0%	RM 17.00	JANM 2020, p. 158

023000Perubatan ForensikRevised RM 23.06 mSpent RM 23.06 m

100.0%

Activity total as printed: revised RM 23,062,900.00, spent RM 23,062,746.00 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,736,200.00	–	–	RM 20,907,000.00	RM 20,906,922.63	100.0%	RM 77.37	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,471,000.00	–	–	RM 2,155,900.00	RM 2,155,823.37	100.0%	RM 76.63	JANM 2020, p. 158

030000Kesihatan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 377.57 mSpent RM 377.57 m

100.0%

Activity total as printed: revised RM 377,575,000.00, spent RM 377,574,891.04 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 291,277,500.00	–	–	RM 305,808,500.00	RM 305,808,469.45	100.0%	RM 30.55	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,288,000.00	–	–	RM 71,766,500.00	RM 71,766,421.59	100.0%	RM 78.41	JANM 2020, p. 158
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 2020, p. 158

030200Pembangunan Kesihatan KeluargaRevised RM 3.58 bnSpent RM 3.58 bn

100.0%

Activity total as printed: revised RM 3,584,916,588.00, spent RM 3,584,916,529.50 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,936,261,100.00	–	–	RM 3,242,291,222.00	RM 3,242,291,174.02	100.0%	RM 47.98	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 299,800,500.00	–	–	RM 342,625,366.00	RM 342,625,355.48	100.0%	RM 10.52	JANM 2020, p. 158

030300Kawalan PenyakitRevised RM 918.57 mSpent RM 918.57 m

100.0%

Activity total as printed: revised RM 918,567,064.00, spent RM 918,566,955.37 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 662,895,600.00	–	–	RM 725,668,300.00	RM 725,668,248.53	100.0%	RM 51.47	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 173,830,100.00	–	–	RM 185,898,764.00	RM 185,898,706.84	100.0%	RM 57.16	JANM 2020, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2020, p. 158

030400PemakananRevised RM 47.09 mSpent RM 47.09 m

100.0%

Activity total as printed: revised RM 47,087,020.00, spent RM 47,086,913.61 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,191,900.00	–	–	RM 25,345,600.00	RM 25,345,591.96	100.0%	RM 8.04	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,790,300.00	–	–	RM 21,741,420.00	RM 21,741,321.65	100.0%	RM 98.35	JANM 2020, p. 158

030500Farmasi dan Bekalan Kesihatan AwamRevised RM 1.19 bnSpent RM 1.19 bn

100.0%

Activity total as printed: revised RM 1,190,942,150.00, spent RM 1,190,942,019.92 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 267,088,400.00	–	–	RM 288,717,200.00	RM 288,717,112.54	100.0%	RM 87.46	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 846,406,300.00	–	–	RM 902,224,950.00	RM 902,224,907.38	100.0%	RM 42.62	JANM 2020, p. 158

030600Pendidikan KesihatanRevised RM 38.97 mSpent RM 38.97 m

100.0%

Activity total as printed: revised RM 38,967,017.00, spent RM 38,966,971.51 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,093,700.00	–	–	RM 17,446,317.00	RM 17,446,296.36	100.0%	RM 20.64	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,714,000.00	–	–	RM 21,520,700.00	RM 21,520,675.15	100.0%	RM 24.85	JANM 2020, p. 158

040000Kesihatan Pergigian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 98.26 mSpent RM 98.26 m

100.0%

Activity total as printed: revised RM 98,262,274.00, spent RM 98,261,172.59 (JANM 2020, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,717,500.00	–	–	RM 78,259,400.00	RM 78,258,340.97	100.0%	RM 1,059.03	JANM 2020, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,283,700.00	–	–	RM 20,002,874.00	RM 20,002,831.62	100.0%	RM 42.38	JANM 2020, p. 158

040200Kesihatan Pergigian PrimerRevised RM 672.50 mSpent RM 672.50 m

100.0%

Activity total as printed: revised RM 672,497,525.00, spent RM 672,497,382.02 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 616,590,000.00	–	–	RM 625,757,542.00	RM 625,757,442.98	100.0%	RM 99.02	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,945,400.00	–	–	RM 46,739,983.00	RM 46,739,939.04	100.0%	RM 43.96	JANM 2020, p. 159

040300Kesihatan Pergigian MasyarakatRevised RM 59.25 mSpent RM 59.25 m

100.0%

Activity total as printed: revised RM 59,245,693.00, spent RM 59,245,595.39 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,986,100.00	–	–	RM 43,289,793.00	RM 43,289,711.44	100.0%	RM 81.56	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,025,300.00	–	–	RM 15,955,900.00	RM 15,955,883.95	100.0%	RM 16.05	JANM 2020, p. 159

040400Kesihatan Pergigian KepakaranRevised RM 173.53 mSpent RM 173.53 m

100.0%

Activity total as printed: revised RM 173,529,666.00, spent RM 173,529,565.40 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 149,687,300.00	–	–	RM 146,876,566.00	RM 146,876,477.78	100.0%	RM 88.22	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,739,300.00	–	–	RM 26,653,100.00	RM 26,653,087.62	100.0%	RM 12.38	JANM 2020, p. 159

050000Perkhidmatan Farmasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 35.92 mSpent RM 35.92 m

100.0%

Activity total as printed: revised RM 35,918,467.00, spent RM 35,918,361.69 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,196,100.00	–	–	RM 31,919,745.00	RM 31,919,665.39	100.0%	RM 79.61	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,791,000.00	–	–	RM 3,998,722.00	RM 3,998,696.30	100.0%	RM 25.70	JANM 2020, p. 159

050200Amalan dan Perkembangan FarmasiRevised RM 51.82 mSpent RM 51.82 m

100.0%

Activity total as printed: revised RM 51,822,515.00, spent RM 51,822,428.97 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,973,600.00	–	–	RM 34,600,900.00	RM 34,600,834.65	100.0%	RM 65.35	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,119,000.00	–	–	RM 17,221,615.00	RM 17,221,594.32	100.0%	RM 20.68	JANM 2020, p. 159

050300Penguatkuasaan FarmasiRevised RM 73.39 mSpent RM 73.39 m

100.0%

Activity total as printed: revised RM 73,391,334.00, spent RM 73,391,214.14 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,832,100.00	–	–	RM 63,889,200.00	RM 63,889,132.75	100.0%	RM 67.25	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,612,100.00	–	–	RM 9,502,134.00	RM 9,502,081.39	100.0%	RM 52.61	JANM 2020, p. 159

050400Farmasi RegulatoriRevised RM 51.36 mSpent RM 51.36 m

100.0%

Activity total as printed: revised RM 51,355,400.00, spent RM 51,355,233.26 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,996,000.00	–	–	RM 44,339,500.00	RM 44,339,424.80	100.0%	RM 75.20	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,518,100.00	–	–	RM 7,015,900.00	RM 7,015,808.46	100.0%	RM 91.54	JANM 2020, p. 159

060000Penyelidikan dan Sokongan Teknikal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 457,735.00Spent RM 457,672.89

100.0%

Activity total as printed: revised RM 457,735.00, spent RM 457,672.89 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 641,900.00	–	–	RM 156,935.00	RM 156,901.90	100.0%	RM 33.10	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 373,100.00	–	–	RM 300,800.00	RM 300,770.99	100.0%	RM 29.01	JANM 2020, p. 159

060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 148.87 mSpent RM 148.87 m

100.0%

Activity total as printed: revised RM 148,870,984.00, spent RM 148,870,793.20 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,246,500.00	–	–	RM 22,459,098.00	RM 22,459,053.54	100.0%	RM 44.46	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,555,200.00	–	–	RM 93,089,856.00	RM 93,089,800.33	100.0%	RM 55.67	JANM 2020, p. 159
30000	AssetsAset	RM 0.00	–	–	RM 33,322,030.00	RM 33,321,939.33	100.0%	RM 90.67	JANM 2020, p. 159

060300PenyelidikanRevised RM 153.22 mSpent RM 153.22 m

100.0%

Activity total as printed: revised RM 153,216,940.00, spent RM 153,216,918.80 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 88,553,100.00	–	–	RM 100,437,000.00	RM 100,436,991.45	100.0%	RM 8.55	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,310,200.00	–	–	RM 52,779,940.00	RM 52,779,927.35	100.0%	RM 12.65	JANM 2020, p. 159

060400PerancanganRevised RM 22.33 mSpent RM 22.33 m

100.0%

Activity total as printed: revised RM 22,334,694.00, spent RM 22,332,807.05 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,531,700.00	–	–	RM 19,893,900.00	RM 19,893,825.86	100.0%	RM 74.14	JANM 2020, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,251,700.00	–	–	RM 2,089,394.00	RM 2,089,359.47	100.0%	RM 34.53	JANM 2020, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 430,000.00	–	–	RM 351,400.00	RM 349,621.72	99.5%	RM 1,778.28	JANM 2020, p. 159

060500Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2020, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	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 2020, p. 159

070000Keselamatan dan Kualiti Makanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 29.08 mSpent RM 29.08 m

100.0%

Activity total as printed: revised RM 29,075,400.00, spent RM 29,075,373.75 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,234,200.00	–	–	RM 28,501,600.00	RM 28,501,593.91	100.0%	RM 6.09	JANM 2020, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 672,600.00	–	–	RM 573,800.00	RM 573,779.84	100.0%	RM 20.16	JANM 2020, p. 160

070200Pematuhan dan Pembangunan IndustriRevised RM 58.75 mSpent RM 58.75 m

100.0%

Activity total as printed: revised RM 58,753,987.00, spent RM 58,753,877.80 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,217,700.00	–	–	RM 47,799,900.00	RM 47,799,852.66	100.0%	RM 47.34	JANM 2020, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,209,200.00	–	–	RM 10,954,087.00	RM 10,954,025.14	100.0%	RM 61.86	JANM 2020, p. 160

070300Dasar, Perancangan Strategik dan Standart CODEXRevised RM 11.63 mSpent RM 11.63 m

100.0%

Activity total as printed: revised RM 11,630,300.00, spent RM 11,630,288.68 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 615,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,460,300.00	–	–	RM 11,630,300.00	RM 11,630,289.00	100.0%	RM 11.00	JANM 2020, p. 160

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas ke Luar NegaraRevised RM 134,000.00Spent RM 127,105.08

94.8%

Activity total as printed: revised RM 134,000.00, spent RM 127,105.08 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 844,000.00	–	–	RM 134,000.00	RM 127,105.08	94.8%	RM 6,894.92	JANM 2020, p. 160

080200Emolumen Kakitangan KontrakRevised RM 1.93 bnSpent RM 1.93 bn

100.0%

Activity total as printed: revised RM 1,933,819,700.00, spent RM 1,933,819,602.64 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,169,968,500.00	–	–	RM 1,844,842,500.00	RM 1,844,842,482.10	100.0%	RM 17.90	JANM 2020, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 78,321,600.00	–	–	RM 88,977,200.00	RM 88,977,120.54	100.0%	RM 79.46	JANM 2020, p. 160

080300Sumbangan kepada Badan-badan LainRevised RM 41.26 mSpent RM 41.26 m

100.0%

Activity total as printed: revised RM 41,263,600.00, spent RM 41,263,571.25 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,500,000.00	–	–	RM 41,263,600.00	RM 41,263,571.25	100.0%	RM 28.75	JANM 2020, p. 160

080400Perkhidmatan Sokongan HospitalRevised RM 71.59 mSpent RM 71.59 m

100.0%

Activity total as printed: revised RM 71,592,500.00, spent RM 71,592,432.82 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,934,710,500.00	–	–	RM 71,592,500.00	RM 71,592,432.82	100.0%	RM 67.18	JANM 2020, p. 160

080500Rawatan Perubatan Pesara Awam PersekutuanRevised RM 400.81 mSpent RM 400.81 m

100.0%

Activity total as printed: revised RM 400,805,800.00, spent RM 400,805,716.47 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 355,100,000.00	–	–	RM 350,805,800.00	RM 350,805,717.47	100.0%	RM 82.53	JANM 2020, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	–	–	RM 50,000,000.00	RM 49,999,999.00	100.0%	RM 1.00	JANM 2020, p. 160

080600Perkhidmatan Sokongan KlinikRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 137,290,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 160

080700Pengoperasian Fasiliti BaruRevised RM 38.04 mSpent RM 38.04 m

100.0%

Activity total as printed: revised RM 38,044,900.00, spent RM 38,044,885.89 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,000,000.00	–	–	RM 38,044,900.00	RM 38,044,885.89	100.0%	RM 14.11	JANM 2020, p. 160

080800Perolehan Aset/ Harta Modal/ KenderaanRevised RM 51.25 mSpent RM 51.25 m

100.0%

Activity total as printed: revised RM 51,249,100.00, spent RM 51,249,059.76 (JANM 2020, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 60,000,000.00	–	–	RM 51,249,100.00	RM 51,249,059.76	100.0%	RM 40.24	JANM 2020, p. 160

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.