Page 205 - ANUAL REPORT MOH 2017

Consumables/Medications/Vaccines/Reagents

Figure 10
Total Allocation and Expenditure of Consumables/Medication/Vaccines and
Reagents (2013 to 2017)

RM3,200,000,000.00
RM3,000,000,000.00
Total RM2,800,000,000.00
RM2,600,000,000.00
RM2,400,000,000.00
RM2,200,000,000.00
2013 2014 2015 2016 2017
Allocation RM2,607,700,334 RM3,031,719,091 RM2,999,740,455 RM2,599,368,870 RM2,894,840,429
Expenditure RM2,607,700,334 RM3,031,719,091 RM2,999,740,455 RM2,599,368,870 RM2,894,840,429

Source: Finance Division MoH

Figure 11
Percentage of Difference Between Expenditure and Allocation & Percentage of Increment of
Expenditure from Previous Year for Consumables/Medications/Vaccine/ Reagents (2013 to 2017)

120
100 100 100 100 100
100
80
Percentage (%) 60 16.26

40
20
0 3.71 -1.05 -13.34 11.37 %Expenditure compared to Allocation
-20 2013 2014 2015 2016 2017 % Increment of Expenditure from
Year previous year

Source: Finance Division MoH

PROCUREMENT

Medical Equipment
In 2017, a total of 27 project tenders had been conducted by USP with overall cost of RM84,361,673.87.
Of this amount, USP had assisted the Planning Division and Development Division to conduct 12
project tenders for the new hospital, Hospital Kuala Krai with the value of RM14,644,514.00. Through
all these procurement of medical equipment by central tender, this unit managed to achieve savings
of RM12,496,854.63. USP also conducted the procurement of 739 units of medical equipment for
South East Asia (SEA) Games with the cost of RM3,369,519.08 funded by The Malaysian Organising
Committee (MASOC).

204 ANNUAL REPORT 2017 MINISTRY OF HEALTH MALAYSIA