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 2020, from the audited Statement of Development Expenditure.
Estimate 2020Anggaran
RM 2.66 bn
Spent 2020Sebenar
RM 3.83 bn
144.1% 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 934,909,188.00 | RM 0.00 | RM 0.00 | RM 36,627,341.91 | JANM 2020, pp. 216–217 | |
| 00102 | Naiktaraf Projek Latihan | RM 23,330,272.00 | RM 4,340,600.00 | RM 4,340,559.73 | 100.0% | RM 14,180,100.36 | JANM 2020, pp. 216–217 |
| 00104 | Outsourcing | RM 186,210,000.00 | RM 0.00 | RM 0.00 | RM 734,250.00 | JANM 2020, pp. 216–217 | |
| 00105 | Latihan dalam Perkhidmatan | RM 410,000,000.00 | RM 14,449,000.00 | RM 14,448,910.49 | 100.0% | RM 186,529,402.06 | JANM 2020, pp. 216–217 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 2,215,642,956.40 | RM 99,382,170.00 | RM 99,382,077.53 | 100.0% | RM 513,662,430.75 | JANM 2020, pp. 216–217 |
| 00202 | BAKAS | RM 9,992,600.00 | RM 9,096,400.00 | RM 9,096,309.42 | 100.0% | RM 9,096,309.42 | JANM 2020, pp. 218–219 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 2,191,449,206.00 | RM 195,031,460.00 | RM 195,031,159.64 | 100.0% | RM 614,863,650.13 | JANM 2020, pp. 218–219 |
| 00204 | Klinik Bergerak | RM 4,900,500.00 | RM 900,000.00 | RM 900,000.00 | 100.0% | RM 3,477,594.55 | JANM 2020, pp. 218–219 |
| 00300 | Kemudahan Hospital | RM 14,321,153,998.84 | RM 1,191,645,240.00 | RM 2,365,102,808.29 | 198.5% | RM 3,883,480,294.23 | JANM 2020, pp. 218–219 |
| 00400 | Hospital Baharu | RM 6,181,298,595.87 | RM 215,236,900.00 | RM 215,236,867.31 | 100.0% | RM 1,204,012,832.15 | JANM 2020, pp. 218–219 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 166,000,000.00 | RM 13,733,400.00 | RM 13,733,356.28 | 100.0% | RM 125,743,692.90 | JANM 2020, pp. 218–219 |
| 00600 | Ubahsuai, Naik Taraf dan Pembaikan | RM 550,000,000.00 | RM 108,021,000.00 | RM 108,020,928.26 | 100.0% | RM 514,148,316.71 | JANM 2020, pp. 218–219 |
| 00700 | Perolehan Dan Penyelengaraan Tanah | RM 235,624,600.00 | RM 28,480,100.00 | RM 28,480,016.18 | 100.0% | RM 146,239,968.69 | JANM 2020, pp. 218–219 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 1,049,375,524.60 | RM 24,370,800.00 | RM 24,370,762.86 | 100.0% | RM 189,057,941.46 | JANM 2020, pp. 218–219 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 20,000,000.00 | RM 14,852,700.00 | RM 14,852,693.36 | 100.0% | RM 19,875,938.23 | JANM 2020, pp. 218–219 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 108,437,885.00 | RM 14,460,210.00 | RM 14,460,112.40 | 100.0% | RM 34,664,701.63 | JANM 2020, pp. 218–219 |
| 00902 | Kemudahan Kuarters Bandar | RM 371,708,106.00 | RM 6,443,000.00 | RM 6,442,903.34 | 100.0% | RM 35,206,474.43 | JANM 2020, pp. 218–219 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 230,149,345.00 | RM 56,080,210.00 | RM 56,080,113.22 | 100.0% | RM 165,309,224.43 | JANM 2020, pp. 218–219 |
| 01000 | Promosi Kesihatan | RM 18,832,000.00 | RM 0.00 | RM 0.00 | RM 5,000,000.00 | JANM 2020, pp. 218–219 | |
| 01100 | Peralatan dan Kenderaan | RM 2,588,501,856.00 | RM 664,026,810.00 | RM 664,026,785.09 | 100.0% | RM 2,066,040,517.72 | JANM 2020, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).