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JADUAL 4.39 : PERUNTUKAN BELANJA PEMBANGUNAN DAN PERBELANJAAN SEBENAR MENGIKUT BUTIRAN PROJEK, MALAYSIA, 2018
Table 4.39 : Actual Development Allocation and Expenditure by Project Details, Malaysia, 2018

PERATUSAN
KOD PROGRAM TAJUK PERUNTUKAN PERBELANJAAN PERBELANJAAN
Expenditure
Allocation
Program Code Title (RM) (RM) Expenditure Percentage
00100 Latihan 26,881,010 25,811,034 96.02
Training
00200 Kesihatan Awam 255,475,740 229,126,850 89.69
Public Health
00300 Kemudahan Hospital 439,108,200 399,209,620 90.91
Hospital Facilities
00400 Hospital Baru 251,925,896 247,841,402 98.38
New Hospitals
00500 Penyelidikan dan Pembangunan 31,920,000 31,664,832 99.20
Research and Development
00600 Ubahsuai, Naiktaraf Dan Pembaikan 94,210,000 93,344,325 99.08
Restructure, Upgrade and Repairs
00700 Perolehan Dan Penyelenggaran Tanah 19,300,000 18,628,345 96.52
Land Procurement and Maintenances
00800 Kemudahan Teknologi Maklumat dan 44,335,000 44,093,431 99.46
Komunikasi
Information Technology and
Communication Facilities
00900 Penyelenggaraan Kuaters KKM - - -
Maintenances of KKM Quarters
00900 Kemudahan Anggota 70,945,850 65,082,031 91.73
Staff Facilities
01000 Promosi Kesihatan 4,000,000 4,000,000 100.00
Health Promotion
01100 Peralatan dan Kenderaan 422,386,200 413,800,795 97.97
Equipments and Vehicles
94000 NKEA - National Key Economic Area - - -
JUMLAH / Total 1,660,487,896 1,572,602,665 94.71

Punca : Bahagian Kewangan, Kementerian Kesihatan Malaysia
Source : Finance Division, Ministry of Health Malaysia

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