Kementerian Kesihatan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 6.07 bn
Spent 2024Sebenar
RM 5.79 bn
95.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 59.01 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00101 | Pembinaan Kolej Baharu | RM 65,737,223.00 | RM 0.00 | RM 0.00 | RM 258,854.34 | JANM 2024, pp. 214–215 | |
| 00102 | Naik Taraf Projek Latihan | RM 53,409,885.00 | RM 13,216,410.00 | RM 10,840,066.53 | 82.0% | RM 15,019,149.68 | JANM 2024, pp. 214–215 |
| 00105 | Latihan dalam Perkhidmatan | RM 229,361,752.00 | RM 60,000,000.00 | RM 58,345,503.41 | 97.2% | RM 123,502,758.48 | JANM 2024, pp. 214–215 |
| 00201 | Perkhidmatan Kesihatan Luar Bandar | RM 2,179,725,541.00 | RM 154,806,900.00 | RM 140,308,028.33 | 90.6% | RM 514,404,477.17 | JANM 2024, pp. 214–215 |
| 00202 | BAKAS | RM 44,371,100.00 | RM 14,412,210.00 | RM 13,600,333.87 | 94.4% | RM 41,212,176.36 | JANM 2024, pp. 214–215 |
| 00203 | Perkhidmatan Kesihatan Bandar | RM 3,137,910,235.00 | RM 186,944,730.00 | RM 177,700,059.92 | 95.0% | RM 847,997,184.04 | JANM 2024, pp. 214–215 |
| 00204 | Klinik Bergerak | RM 12,500,000.00 | RM 797,010.00 | RM 797,000.00 | 100.0% | RM 1,696,853.95 | JANM 2024, pp. 214–215 |
| 00300 | Kemudahan Hospital | RM 21,454,157,837.00 | RM 745,527,510.00 | RM 711,606,085.94 | 95.5% | RM 6,811,074,232.23 | JANM 2024, pp. 214–215 |
| 00400 | Hospital Baharu | RM 6,210,247,998.00 | RM 643,219,673.00 | RM 639,390,324.13 | 99.4% | RM 1,664,177,648.58 | JANM 2024, pp. 214–215 |
| 00500 | Penyelidikan dan Pembangunan (R&D) | RM 236,371,200.00 | RM 38,535,240.00 | RM 31,318,399.64 | 81.3% | RM 95,869,588.26 | JANM 2024, pp. 214–215 |
| 00600 | Ubah Suai, Naik Taraf dan Pembaikan | RM 1,027,000,000.00 | RM 311,500,000.00 | RM 298,351,261.05 | 95.8% | RM 907,252,689.03 | JANM 2024, pp. 214–215 |
| 00700 | Perolehan dan Penyelenggaraan Tanah | RM 198,061,500.00 | RM 50,188,010.00 | RM 35,249,431.41 | 70.2% | RM 77,656,817.49 | JANM 2024, pp. 214–215 |
| 00800 | Kemudahan Teknologi Maklumat dan Komunikasi (ICT) | RM 985,616,929.00 | RM 218,296,057.00 | RM 176,888,930.05 | 81.0% | RM 295,015,350.09 | JANM 2024, pp. 214–215 |
| 00900 | Penyelenggaraan Kuarters KKM | RM 92,140,000.00 | RM 32,220,000.00 | RM 31,550,800.87 | 97.9% | RM 78,408,937.68 | JANM 2024, pp. 214–215 |
| 00901 | Kemudahan Kuarters Luar Bandar | RM 85,388,905.00 | RM 9,271,320.00 | RM 9,001,176.50 | 97.1% | RM 39,545,537.97 | JANM 2024, pp. 214–215 |
| 00902 | Kemudahan Kuarters Bandar | RM 315,506,127.00 | RM 49,198,800.00 | RM 48,399,792.82 | 98.4% | RM 158,627,103.55 | JANM 2024, pp. 214–215 |
| 00904 | Pejabat dan Jabatan Kesihatan | RM 328,770,000.00 | RM 215,340.00 | RM 200,368.39 | 93.0% | RM 99,262,732.14 | JANM 2024, pp. 214–215 |
| 01100 | Peralatan dan Kenderaan | RM 9,380,531,476.00 | RM 484,073,430.00 | RM 395,286,015.29 | 81.7% | RM 6,173,173,390.92 | JANM 2024, pp. 214–215 |
| 01200 | (PPP/PFI) | RM 12,903,300,770.00 | RM 3,053,812,060.00 | RM 3,013,798,841.51 | 98.7% | RM 5,437,535,804.83 | JANM 2024, pp. 214–215 |
| 09000 | Pelbagai Suntikan Modal | RM 69,000,000.00 | RM 1,400,000.00 | RM 1,400,000.00 | 100.0% | RM 7,750,000.00 | JANM 2024, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).