Kementerian Kesihatan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.
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 2.31 bn | RM 1.92 bn | RM 1.92 bn | 100.0% | RM 2,335.57 | JANM 2022, p. 155 |
| 020000 | Perubatan | RM 11.64 bn | RM 11.82 bn | RM 11.82 bn | 100.0% | RM 2,401.53 | JANM 2022, p. 157 |
| 030000 | Kesihatan Awam | RM 5.22 bn | RM 5.31 bn | RM 5.31 bn | 100.0% | RM 962.11 | JANM 2022, p. 157 |
| 040000 | Kesihatan Pergigian | RM 984.70 m | RM 1.08 bn | RM 1.08 bn | 100.0% | RM 742.19 | JANM 2022, p. 157 |
| 050000 | Perkhidmatan Farmasi | RM 211.55 m | RM 220.91 m | RM 220.91 m | 100.0% | RM 902.22 | JANM 2022, p. 158 |
| 060000 | Penyelidikan dan Sokongan Teknikal | RM 360.52 m | RM 354.09 m | RM 354.09 m | 100.0% | RM 655.33 | JANM 2022, p. 158 |
| 070000 | Keselamatan dan Kualiti Makanan | RM 99.12 m | RM 105.04 m | RM 105.04 m | 100.0% | RM 532.89 | JANM 2022, p. 159 |
| 080000 | Program Khusus | RM 5.81 bn | RM 5.84 bn | RM 6.21 bn | 106.4% | -RM 374.31 m | JANM 2022, p. 159 |
| 990000 | Komitmen Kewangan | RM 1.40 bn | RM 1.39 bn | RM 1.69 bn | 121.7% | -RM 301.20 m | JANM 2022, p. 159 |
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.
010000Pengurusan
010100Pengurusan Ibu Pejabat/NegeriRevised RM 867.35 mSpent RM 867.35 m100.0%
Activity total as printed: revised RM 867,352,630.00, spent RM 867,351,836.51 (JANM 2022, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 600,738,000.00 | RM 708,536,600.00 | RM 708,536,473.63 | 100.0% | RM 126.37 | JANM 2022, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 155,420,500.00 | RM 147,205,630.00 | RM 147,205,430.92 | 100.0% | RM 199.08 | JANM 2022, p. 154 |
| 30000 | AssetsAset | RM 10,000,000.00 | RM 9,117,000.00 | RM 9,116,852.25 | 100.0% | RM 147.75 | JANM 2022, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,987,000.00 | RM 2,444,200.00 | RM 2,444,037.96 | 100.0% | RM 162.04 | JANM 2022, p. 154 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 400,000.00 | RM 49,200.00 | RM 49,041.75 | 99.7% | RM 158.25 | JANM 2022, p. 154 |
010200Sumber ManusiaRevised RM 14.63 mSpent RM 14.63 m100.0%
Activity total as printed: revised RM 14,634,040.00, spent RM 14,633,806.20 (JANM 2022, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,576,000.00 | RM 13,406,800.00 | RM 13,406,672.53 | 100.0% | RM 127.47 | JANM 2022, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 865,200.00 | RM 1,227,240.00 | RM 1,227,133.67 | 100.0% | RM 106.33 | JANM 2022, p. 154 |
010300KewanganRevised RM 482.49 mSpent RM 482.49 m100.0%
Activity total as printed: revised RM 482,490,900.00, spent RM 482,490,655.37 (JANM 2022, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 422,177,900.00 | RM 19,872,300.00 | RM 19,872,175.61 | 100.0% | RM 124.39 | JANM 2022, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 477,805,500.00 | RM 462,618,600.00 | RM 462,618,479.76 | 100.0% | RM 120.24 | JANM 2022, p. 154 |
010400Pengurusan LatihanRevised RM 382.60 mSpent RM 382.60 m100.0%
Activity total as printed: revised RM 382,600,414.00, spent RM 382,599,974.42 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 189,485,900.00 | RM 162,035,700.00 | RM 162,035,544.02 | 100.0% | RM 155.98 | JANM 2022, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 62,457,200.00 | RM 55,558,514.00 | RM 55,558,335.32 | 100.0% | RM 178.68 | JANM 2022, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000,000.00 | RM 165,006,200.00 | RM 165,006,095.08 | 100.0% | RM 104.92 | JANM 2022, p. 155 |
010500Pengurusan MaklumatRevised RM 163.28 mSpent RM 163.28 m100.0%
Activity total as printed: revised RM 163,283,090.00, spent RM 163,282,759.22 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,781,700.00 | RM 12,166,200.00 | RM 12,166,030.71 | 100.0% | RM 169.29 | JANM 2022, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 172,832,200.00 | RM 151,116,890.00 | RM 151,116,728.51 | 100.0% | RM 161.49 | JANM 2022, p. 155 |
010600Pembangunan KompetensiRevised RM 4.80 mSpent RM 4.80 m100.0%
Activity total as printed: revised RM 4,796,800.00, spent RM 4,796,506.71 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,889,100.00 | RM 2,747,800.00 | RM 2,747,638.86 | 100.0% | RM 161.14 | JANM 2022, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,122,000.00 | RM 2,049,000.00 | RM 2,048,867.85 | 100.0% | RM 132.15 | JANM 2022, p. 155 |
020000Perubatan
020100Pengurusan Perubatan Ibu Pejabat/NegeriRevised RM 128.76 mSpent RM 128.76 m100.0%
Activity total as printed: revised RM 128,759,704.00, spent RM 128,759,441.45 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 117,467,800.00 | RM 110,151,400.00 | RM 110,151,282.09 | 100.0% | RM 117.91 | JANM 2022, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,135,000.00 | RM 16,608,304.00 | RM 16,608,159.36 | 100.0% | RM 144.64 | JANM 2022, p. 155 |
| 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 2022, p. 155 |
020200Pengurusan HospitalRevised RM 2.76 bnSpent RM 2.76 bn100.0%
Activity total as printed: revised RM 2,756,215,363.00, spent RM 2,756,215,262.50 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,631,635,300.00 | RM 1,641,358,607.00 | RM 1,641,358,593.08 | 100.0% | RM 13.92 | JANM 2022, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 953,364,700.00 | RM 1,114,856,756.00 | RM 1,114,856,669.42 | 100.0% | RM 86.58 | JANM 2022, p. 155 |
020300Rawatan Kecemasan dan Pesakit LuarRevised RM 824.64 mSpent RM 824.64 m100.0%
Activity total as printed: revised RM 824,638,229.00, spent RM 824,638,229.00 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 824,797,200.00 | RM 824,638,229.00 | RM 824,638,229.00 | 100.0% | RM 0.00 | JANM 2022, p. 155 |
020400Rawatan Am Pesakit DalamRevised RM 1.24 bnSpent RM 1.24 bn100.0%
Activity total as printed: revised RM 1,237,139,200.00, spent RM 1,237,139,200.00 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,237,229,200.00 | RM 1,237,139,200.00 | RM 1,237,139,200.00 | 100.0% | RM 0.00 | JANM 2022, p. 155 |
020500Perubatan AmRevised RM 1.51 bnSpent RM 1.51 bn100.0%
Activity total as printed: revised RM 1,507,838,760.00, spent RM 1,507,838,750.77 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,507,939,000.00 | RM 1,507,838,760.00 | RM 1,507,838,750.77 | 100.0% | RM 9.23 | JANM 2022, p. 155 |
020600Pembedahan AmRevised RM 596.93 mSpent RM 596.93 m100.0%
Activity total as printed: revised RM 596,929,650.00, spent RM 596,929,589.17 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 585,581,700.00 | RM 596,929,650.00 | RM 596,929,589.17 | 100.0% | RM 60.83 | JANM 2022, p. 155 |
020700Obstetrik dan GinekologiRevised RM 609.37 mSpent RM 609.37 m100.0%
Activity total as printed: revised RM 609,369,500.00, spent RM 609,369,500.00 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 609,369,500.00 | RM 609,369,500.00 | RM 609,369,500.00 | 100.0% | RM 0.00 | JANM 2022, p. 155 |
020800PediatrikRevised RM 591.05 mSpent RM 591.05 m100.0%
Activity total as printed: revised RM 591,052,820.00, spent RM 591,052,820.00 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 591,088,200.00 | RM 591,052,820.00 | RM 591,052,820.00 | 100.0% | RM 0.00 | JANM 2022, p. 155 |
020900OrtopedikRevised RM 325.83 mSpent RM 325.83 m100.0%
Activity total as printed: revised RM 325,831,443.00, spent RM 325,831,365.48 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 316,379,200.00 | RM 325,831,443.00 | RM 325,831,365.48 | 100.0% | RM 77.52 | JANM 2022, p. 155 |
021000Anestesiologi dan Rawatan RapiRevised RM 460.96 mSpent RM 460.96 m100.0%
Activity total as printed: revised RM 460,960,370.00, spent RM 460,960,370.00 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 461,029,800.00 | RM 460,960,370.00 | RM 460,960,370.00 | 100.0% | RM 0.00 | JANM 2022, p. 155 |
021100OftalmologiRevised RM 153.23 mSpent RM 153.23 m100.0%
Activity total as printed: revised RM 153,228,900.00, spent RM 153,228,885.28 (JANM 2022, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 137,260,300.00 | RM 153,228,900.00 | RM 153,228,885.28 | 100.0% | RM 14.72 | JANM 2022, p. 155 |
021200Otorinolaringologi (ENT)Revised RM 98.66 mSpent RM 98.66 m100.0%
Activity total as printed: revised RM 98,662,190.00, spent RM 98,662,152.45 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 87,103,900.00 | RM 98,662,190.00 | RM 98,662,152.45 | 100.0% | RM 37.55 | JANM 2022, p. 156 |
021300DermatologiRevised RM 40.45 mSpent RM 40.45 m100.0%
Activity total as printed: revised RM 40,447,111.00, spent RM 40,446,922.91 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 42,701,300.00 | RM 40,447,111.00 | RM 40,446,922.91 | 100.0% | RM 188.09 | JANM 2022, p. 156 |
021400NeurologiRevised RM 20.51 mSpent RM 20.51 m100.0%
Activity total as printed: revised RM 20,510,200.00, spent RM 20,510,135.17 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,804,000.00 | RM 20,510,200.00 | RM 20,510,135.17 | 100.0% | RM 64.83 | JANM 2022, p. 156 |
021500NefrologiRevised RM 63.06 mSpent RM 63.06 m100.0%
Activity total as printed: revised RM 63,057,000.00, spent RM 63,056,932.64 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,957,200.00 | RM 63,057,000.00 | RM 63,056,932.64 | 100.0% | RM 67.36 | JANM 2022, p. 156 |
021600Pembedahan NeuroRevised RM 31.87 mSpent RM 31.87 m100.0%
Activity total as printed: revised RM 31,871,800.00, spent RM 31,871,716.85 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,687,700.00 | RM 31,871,800.00 | RM 31,871,716.85 | 100.0% | RM 83.15 | JANM 2022, p. 156 |
021700UrologiRevised RM 32.39 mSpent RM 32.39 m100.0%
Activity total as printed: revised RM 32,393,300.00, spent RM 32,393,209.09 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,374,700.00 | RM 32,393,300.00 | RM 32,393,209.09 | 100.0% | RM 90.91 | JANM 2022, p. 156 |
021800Pembedahan PlastikRevised RM 16.13 mSpent RM 16.13 m100.0%
Activity total as printed: revised RM 16,126,600.00, spent RM 16,126,447.84 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,811,900.00 | RM 16,126,600.00 | RM 16,126,447.84 | 100.0% | RM 152.16 | JANM 2022, p. 156 |
021900Radioterapi dan OnkologiRevised RM 141.07 mSpent RM 141.07 m100.0%
Activity total as printed: revised RM 141,072,102.00, spent RM 141,071,845.92 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 115,973,700.00 | RM 125,061,000.00 | RM 125,060,930.42 | 100.0% | RM 69.58 | JANM 2022, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,020,000.00 | RM 16,011,102.00 | RM 16,010,915.50 | 100.0% | RM 186.50 | JANM 2022, p. 156 |
022000Pengimejan DiagnostikRevised RM 238.51 mSpent RM 238.51 m100.0%
Activity total as printed: revised RM 238,512,757.00, spent RM 238,512,756.91 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 238,503,200.00 | RM 238,512,757.00 | RM 238,512,756.91 | 100.0% | RM 0.09 | JANM 2022, p. 156 |
022100PatologiRevised RM 456.98 mSpent RM 456.98 m100.0%
Activity total as printed: revised RM 456,980,600.00, spent RM 456,980,600.00 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 449,506,000.00 | RM 456,980,600.00 | RM 456,980,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 156 |
022200Farmasi dan BekalanRevised RM 516.79 mSpent RM 516.79 m100.0%
Activity total as printed: revised RM 516,794,162.00, spent RM 516,794,160.50 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 516,869,800.00 | RM 516,794,162.00 | RM 516,794,160.50 | 100.0% | RM 1.50 | JANM 2022, p. 156 |
022300Dietetik dan SajianRevised RM 293.18 mSpent RM 293.18 m100.0%
Activity total as printed: revised RM 293,180,708.00, spent RM 293,180,503.91 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,818,900.00 | RM 115,636,649.00 | RM 115,636,547.17 | 100.0% | RM 101.83 | JANM 2022, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 177,990,000.00 | RM 177,544,059.00 | RM 177,543,956.74 | 100.0% | RM 102.26 | JANM 2022, p. 156 |
022400KardiotorasikRevised RM 62.18 mSpent RM 62.18 m100.0%
Activity total as printed: revised RM 62,181,400.00, spent RM 62,181,355.24 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,009,600.00 | RM 62,181,400.00 | RM 62,181,355.24 | 100.0% | RM 44.76 | JANM 2022, p. 156 |
022500Perubatan NuklearRevised RM 12.49 mSpent RM 12.49 m100.0%
Activity total as printed: revised RM 12,493,600.00, spent RM 12,493,559.57 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,955,900.00 | RM 12,493,600.00 | RM 12,493,559.57 | 100.0% | RM 40.43 | JANM 2022, p. 156 |
022600Perubatan RespiratoriRevised RM 35.70 mSpent RM 35.70 m100.0%
Activity total as printed: revised RM 35,697,919.00, spent RM 35,697,830.83 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,589,000.00 | RM 35,697,919.00 | RM 35,697,830.83 | 100.0% | RM 88.17 | JANM 2022, p. 156 |
022700Psikiatri dan Kesihatan MentalRevised RM 345.34 mSpent RM 345.33 m100.0%
Activity total as printed: revised RM 345,335,146.00, spent RM 345,334,930.62 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 291,000,900.00 | RM 320,906,657.00 | RM 320,906,565.07 | 100.0% | RM 91.93 | JANM 2022, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,580,000.00 | RM 24,428,489.00 | RM 24,428,365.55 | 100.0% | RM 123.45 | JANM 2022, p. 156 |
022800Perubatan Rehabilitasi dan Perubatan Tradisional dan KomplimentariRevised RM 148.94 mSpent RM 148.94 m100.0%
Activity total as printed: revised RM 148,936,693.00, spent RM 148,936,535.49 (JANM 2022, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 130,233,000.00 | RM 138,422,457.00 | RM 138,422,389.67 | 100.0% | RM 67.33 | JANM 2022, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,430,000.00 | RM 10,514,236.00 | RM 10,514,145.82 | 100.0% | RM 90.18 | JANM 2022, p. 156 |
022900Perubatan Transfusi DarahRevised RM 51.23 mSpent RM 51.23 m100.0%
Activity total as printed: revised RM 51,232,992.00, spent RM 51,232,855.23 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,022,000.00 | RM 39,984,700.00 | RM 39,984,652.01 | 100.0% | RM 47.99 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,200,000.00 | RM 11,248,292.00 | RM 11,248,203.22 | 100.0% | RM 88.78 | JANM 2022, p. 157 |
023000Perubatan ForensikRevised RM 23.93 mSpent RM 23.93 m100.0%
Activity total as printed: revised RM 23,927,632.00, spent RM 23,927,584.65 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,213,600.00 | RM 23,927,632.00 | RM 23,927,584.65 | 100.0% | RM 47.35 | JANM 2022, p. 157 |
030000Kesihatan Awam
030100Pengurusan Kesihatan Awam Ibu Pejabat/NegeriRevised RM 376.84 mSpent RM 376.84 m100.0%
Activity total as printed: revised RM 376,835,866.00, spent RM 376,835,647.79 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 301,807,600.00 | RM 303,836,080.00 | RM 303,835,988.40 | 100.0% | RM 91.60 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,769,000.00 | RM 72,999,786.00 | RM 72,999,659.39 | 100.0% | RM 126.61 | JANM 2022, p. 157 |
030200Pembangunan Kesihatan KeluargaRevised RM 3.55 bnSpent RM 3.55 bn100.0%
Activity total as printed: revised RM 3,549,289,367.00, spent RM 3,549,289,289.02 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,165,816,200.00 | RM 3,158,066,200.00 | RM 3,158,066,157.94 | 100.0% | RM 42.06 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 343,846,400.00 | RM 391,223,167.00 | RM 391,223,131.08 | 100.0% | RM 35.92 | JANM 2022, p. 157 |
030300Kawalan PenyakitRevised RM 948.58 mSpent RM 948.58 m100.0%
Activity total as printed: revised RM 948,581,185.00, spent RM 948,581,006.72 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 741,472,100.00 | RM 762,225,985.00 | RM 762,225,904.24 | 100.0% | RM 80.76 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 190,911,400.00 | RM 186,355,200.00 | RM 186,355,102.48 | 100.0% | RM 97.52 | JANM 2022, p. 157 |
030400PemakananRevised RM 48.92 mSpent RM 48.92 m100.0%
Activity total as printed: revised RM 48,917,141.00, spent RM 48,917,013.19 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,393,200.00 | RM 27,217,850.00 | RM 27,217,827.59 | 100.0% | RM 22.41 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,856,400.00 | RM 21,699,291.00 | RM 21,699,185.60 | 100.0% | RM 105.40 | JANM 2022, p. 157 |
030500Farmasi dan Bekalan Kesihatan AwamRevised RM 334.99 mSpent RM 334.99 m100.0%
Activity total as printed: revised RM 334,988,587.00, spent RM 334,988,434.46 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 283,431,600.00 | RM 333,045,868.00 | RM 333,045,775.51 | 100.0% | RM 92.49 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,950,500.00 | RM 1,942,719.00 | RM 1,942,658.95 | 100.0% | RM 60.05 | JANM 2022, p. 157 |
030600Pendidikan KesihatanRevised RM 50.35 mSpent RM 50.35 m100.0%
Activity total as printed: revised RM 50,350,600.00, spent RM 50,350,392.71 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,515,600.00 | RM 17,568,100.00 | RM 17,567,991.15 | 100.0% | RM 108.85 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,312,200.00 | RM 32,782,500.00 | RM 32,782,401.56 | 100.0% | RM 98.44 | JANM 2022, p. 157 |
040000Kesihatan Pergigian
040100Pengurusan Kesihatan Pergigian Ibu Pejabat/NegeriRevised RM 114.22 mSpent RM 114.22 m100.0%
Activity total as printed: revised RM 114,218,302.00, spent RM 114,218,132.43 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,725,400.00 | RM 85,138,380.00 | RM 85,138,364.89 | 100.0% | RM 15.11 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,532,500.00 | RM 29,079,922.00 | RM 29,079,767.54 | 100.0% | RM 154.46 | JANM 2022, p. 157 |
040200Kesihatan Pergigian PrimerRevised RM 726.03 mSpent RM 726.03 m100.0%
Activity total as printed: revised RM 726,029,570.00, spent RM 726,029,265.78 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 632,155,200.00 | RM 703,359,770.00 | RM 703,359,608.61 | 100.0% | RM 161.39 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,624,400.00 | RM 22,669,800.00 | RM 22,669,657.17 | 100.0% | RM 142.83 | JANM 2022, p. 157 |
040300Kesihatan Pergigian MasyarakatRevised RM 61.23 mSpent RM 61.23 m100.0%
Activity total as printed: revised RM 61,228,056.00, spent RM 61,227,920.23 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,342,100.00 | RM 53,236,480.00 | RM 53,236,477.77 | 100.0% | RM 2.23 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,597,000.00 | RM 7,991,576.00 | RM 7,991,442.46 | 100.0% | RM 133.54 | JANM 2022, p. 157 |
040400Kesihatan Pergigian KepakaranRevised RM 173.87 mSpent RM 173.87 m100.0%
Activity total as printed: revised RM 173,873,946.00, spent RM 173,873,813.37 (JANM 2022, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 156,102,500.00 | RM 168,672,492.00 | RM 168,672,410.55 | 100.0% | RM 81.45 | JANM 2022, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,620,000.00 | RM 5,201,454.00 | RM 5,201,402.82 | 100.0% | RM 51.18 | JANM 2022, p. 157 |
050000Perkhidmatan Farmasi
050100Pengurusan Perkhidmatan Farmasi Ibu Pejabat/NegeriRevised RM 44.50 mSpent RM 44.50 m100.0%
Activity total as printed: revised RM 44,499,799.00, spent RM 44,499,662.62 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,175,000.00 | RM 39,986,580.00 | RM 39,986,496.59 | 100.0% | RM 83.41 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,866,000.00 | RM 4,513,219.00 | RM 4,513,166.03 | 100.0% | RM 52.97 | JANM 2022, p. 158 |
050200Amalan dan Perkembangan FarmasiRevised RM 46.99 mSpent RM 46.99 m100.0%
Activity total as printed: revised RM 46,994,785.00, spent RM 46,994,594.91 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,111,200.00 | RM 34,582,200.00 | RM 34,582,129.33 | 100.0% | RM 70.67 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,052,000.00 | RM 12,412,585.00 | RM 12,412,465.58 | 100.0% | RM 119.42 | JANM 2022, p. 158 |
050300Penguatkuasaan FarmasiRevised RM 73.34 mSpent RM 73.34 m100.0%
Activity total as printed: revised RM 73,335,551.00, spent RM 73,335,422.55 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,940,600.00 | RM 66,918,420.00 | RM 66,918,375.73 | 100.0% | RM 44.27 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,019,000.00 | RM 6,417,131.00 | RM 6,417,046.82 | 100.0% | RM 84.18 | JANM 2022, p. 158 |
050400Farmasi RegulatoriRevised RM 56.08 mSpent RM 56.08 m100.0%
Activity total as printed: revised RM 56,080,600.00, spent RM 56,080,152.70 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,886,700.00 | RM 48,695,000.00 | RM 48,694,900.35 | 100.0% | RM 99.65 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,480,000.00 | RM 7,180,900.00 | RM 7,180,733.55 | 100.0% | RM 166.45 | JANM 2022, p. 158 |
| 30000 | AssetsAset | RM 15,000.00 | RM 204,700.00 | RM 204,518.80 | 99.9% | RM 181.20 | JANM 2022, p. 158 |
060000Penyelidikan dan Sokongan Teknikal
060100Pengurusan Penyelidikan dan Sokongan Teknikal Ibu Pejabat/NegeriRevised RM 627,700.00Spent RM 627,615.95100.0%
Activity total as printed: revised RM 627,700.00, spent RM 627,615.95 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 498,800.00 | RM 186,800.00 | RM 186,716.50 | 100.0% | RM 83.50 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 440,900.00 | RM 440,900.00 | RM 440,899.45 | 100.0% | RM 0.55 | JANM 2022, p. 158 |
060200Kejuruteraan dan Kawal Selia Radiasi PerubatanRevised RM 167.85 mSpent RM 167.85 m100.0%
Activity total as printed: revised RM 167,851,477.00, spent RM 167,851,325.55 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,822,700.00 | RM 24,892,200.00 | RM 24,892,146.94 | 100.0% | RM 53.06 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 82,854,500.00 | RM 81,446,977.00 | RM 81,446,905.92 | 100.0% | RM 71.08 | JANM 2022, p. 158 |
| 30000 | AssetsAset | RM 70,000,000.00 | RM 61,512,300.00 | RM 61,512,272.69 | 100.0% | RM 27.31 | JANM 2022, p. 158 |
060300PenyelidikanRevised RM 157.32 mSpent RM 157.32 m100.0%
Activity total as printed: revised RM 157,316,032.00, spent RM 157,315,904.15 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 97,244,200.00 | RM 107,696,400.00 | RM 107,696,368.98 | 100.0% | RM 31.02 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 54,348,100.00 | RM 49,619,632.00 | RM 49,619,535.17 | 100.0% | RM 96.83 | JANM 2022, p. 158 |
060400PerancanganRevised RM 23.30 mSpent RM 23.30 m100.0%
Activity total as printed: revised RM 23,299,660.00, spent RM 23,299,368.02 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,136,500.00 | RM 21,103,100.00 | RM 21,103,041.42 | 100.0% | RM 58.58 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,562,800.00 | RM 2,038,860.00 | RM 2,038,785.86 | 100.0% | RM 74.14 | JANM 2022, p. 158 |
| 30000 | AssetsAset | RM 607,000.00 | RM 157,700.00 | RM 157,540.74 | 99.9% | RM 159.26 | JANM 2022, p. 158 |
060500Pihak Berkuasa Peranti PerubatanRevised RM 5.00 mSpent RM 5.00 m100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2022, p. 158).
| 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 2022, p. 158 |
070000Keselamatan dan Kualiti Makanan
070100Pengurusan Keselamatan dan Kualiti Makanan Ibu Pejabat/NegeriRevised RM 32.13 mSpent RM 32.13 m100.0%
Activity total as printed: revised RM 32,133,675.00, spent RM 32,133,456.90 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,291,800.00 | RM 31,568,149.00 | RM 31,568,033.53 | 100.0% | RM 115.47 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 745,800.00 | RM 565,526.00 | RM 565,423.37 | 100.0% | RM 102.63 | JANM 2022, p. 158 |
070200Pematuhan dan Pembangunan IndustriRevised RM 61.66 mSpent RM 61.66 m100.0%
Activity total as printed: revised RM 61,655,346.00, spent RM 61,655,121.72 (JANM 2022, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,677,700.00 | RM 50,631,533.00 | RM 50,631,407.83 | 100.0% | RM 125.17 | JANM 2022, p. 158 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,125,200.00 | RM 11,023,813.00 | RM 11,023,713.89 | 100.0% | RM 99.11 | JANM 2022, p. 158 |
070300Dasar, Perancangan Strategik dan Standard CODEXRevised RM 11.25 mSpent RM 11.25 m100.0%
Activity total as printed: revised RM 11,253,800.00, spent RM 11,253,709.49 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 636,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,648,000.00 | RM 11,253,800.00 | RM 11,253,709.49 | 100.0% | RM 90.51 | JANM 2022, p. 159 |
080000Program Khusus
080100Bertugas ke Luar NegaraRevised RM 2.80 mSpent RM 2.80 m100.0%
Activity total as printed: revised RM 2,804,230.00, spent RM 2,804,101.93 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 2,804,230.00 | RM 2,804,101.93 | 100.0% | RM 128.07 | JANM 2022, p. 159 |
080200Emolumen Kakitangan KontrakRevised RM 2.06 bnSpent RM 2.06 bn100.0%
Activity total as printed: revised RM 2,056,898,500.00, spent RM 2,056,898,434.37 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,921,678,400.00 | RM 1,921,678,400.00 | RM 1,921,678,392.13 | 100.0% | RM 7.87 | JANM 2022, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,321,600.00 | RM 135,220,100.00 | RM 135,220,042.24 | 100.0% | RM 57.76 | JANM 2022, p. 159 |
080300Sumbangan kepada Badan-badan LainRevised RM 56.70 mSpent RM 56.70 m100.0%
Activity total as printed: revised RM 56,702,200.00, spent RM 56,702,185.61 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 72,180,000.00 | RM 56,702,200.00 | RM 56,702,185.61 | 100.0% | RM 14.39 | JANM 2022, p. 159 |
080400Rawatan Perubatan Pesara Awam PersekutuanRevised RM 445.10 mSpent RM 494.82 m111.2%
Activity total as printed: revised RM 445,100,000.00, spent RM 494,815,139.82 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 415,100,000.00 | RM 410,100,000.00 | RM 444,815,139.82 | 108.5% | -RM 34,715,139.82 | JANM 2022, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 35,000,000.00 | RM 50,000,000.00 | 142.9% | -RM 15,000,000.00 | JANM 2022, p. 159 |
080500Perkhidmatan Sokongan HospitalRevised RM 87.78 mSpent RM 87.78 m100.0%
Activity total as printed: revised RM 87,779,300.00, spent RM 87,779,143.06 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 104,191,600.00 | RM 87,779,300.00 | RM 87,779,143.06 | 100.0% | RM 156.94 | JANM 2022, p. 159 |
080600Pengoperasian Fasiliti BaruRevised RM 24.48 mSpent RM 24.48 m100.0%
Activity total as printed: revised RM 24,481,900.00, spent RM 24,481,854.36 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000,000.00 | RM 24,481,900.00 | RM 24,481,854.36 | 100.0% | RM 45.64 | JANM 2022, p. 159 |
080700Bekalan Perubatan Fasiliti KesihatanRevised RM 3.04 bnSpent RM 3.36 bn110.7%
Activity total as printed: revised RM 3,038,890,200.00, spent RM 3,363,488,712.99 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,008,890,200.00 | RM 3,038,890,200.00 | RM 3,363,488,712.99 | 110.7% | -RM 324,598,512.99 | JANM 2022, p. 159 |
080800Perolehan Aset/ Harta Modal/ KenderaanRevised RM 30.57 mSpent RM 30.57 m100.0%
Activity total as printed: revised RM 30,574,900.00, spent RM 30,574,817.87 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 30,000,000.00 | RM 30,574,900.00 | RM 30,574,817.87 | 100.0% | RM 82.13 | JANM 2022, p. 159 |
080900PeKa B40Revised RM 80.00 mSpent RM 80.00 m100.0%
Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 80,000,000.00 | RM 80,000,000.00 | RM 80,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 159 |
081000Malaysia Healthcare Travel Council (MHTC)Revised RM 15.00 mSpent RM 15.00 m100.0%
Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 159 |
990000Komitmen Kewangan
990100Konsesi Penswastaan Makmal Ubat dan StorRevised RM 1.39 bnSpent RM 1.69 bn121.7%
Activity total as printed: revised RM 1,390,872,000.00, spent RM 1,692,076,591.60 (JANM 2022, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,400,000,000.00 | RM 1,390,872,000.00 | RM 1,692,076,591.60 | 121.7% | -RM 301,204,591.60 | JANM 2022, p. 159 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.