Page 449 - ANUAL REPORT MOH 2017

INTRODUCTION

The Ministry of Health (MoH)’s Development Division is the custodian of the Ministry’s Development
Expenditure (DE). The Division is headed by a Senior Under-Secretary who is directly responsible to
the MoH’s Secretary General, with the vision of developing health facilities towards improving people’s
health status.

ACTIVITIES AND ACHIEVEMENTS

DEVELOPMENT EXPENDITURE PERFORMANCE FOR 2017
At the end of 2017, MoH’s Development Expenditure (DE) performance is 96.88 per cent from the
total DE allocation that was approved for the Ministry, totalling to RM1.338billion. The breakdown of
Expenditure versus Allocations by Butiran Peruntukan (BP) is as in Table 1 below:

Table 1
MoH’s Expenditure Performance, 2017

Project Allocation Expenditure Per Cent (%)
(RM) (RM)
BP 100 – TRAINING 61,801,000 60,469,941 97.85
101 Development of New College 19,561,000 18,618,919 95.18
104 Outsourcing 240,000 240,000 100.00
105 In-Service Training 42,000,000 41,611,022 99.07
BP 200 – PUBLIC HEALTH 218,376,337 214,868,960 98.39
201 Public Health Services - Rural Areas 88,926,837 86,886,985 97.71
202 BAKAS 0 0 0
203 Public Health Services - Urban Areas 129,449,500 127,981,975 98.87
204 Mobile Clinic 0 0 0
BP 300 – UPGRADING OF HOSPITAL
FACILITIES 369,450,593 351,842,790 95.23
BP 400 – NEW HOSPITALS 317,347,078 314,849,666 99.21
BP 500 – RESEARCH & DEVELOPMENT (R&D) 26,501,000 25,906,938 97.76
BP 600 – UPGRADING & MAINTENANCE 69,619,828 66,514,696 95.54
BP 700 – LAND ACQUISITION & 17,000,000 16,245,534 95.56
MAINTENANCE
BP 800 – INFO. & COMMUNICATION 54,569,422 54,556,737 99.98
TECHNOLOGY (ICT)
BP 900 – QUARTERS MAINTENANCE 32,000 31,876 99.61
BP 900 – STAFF FACILITIES 7,557,564 6,556,822 86.76
901 Quarters for Rural Areas 1,808,364 1,383,667 76.51
902 Quarters for Urban Areas 4,914,200 4,709,261 95.83
904 Office of the State Health 835,000 463,894 55.56
BP 1000 – PROMOTION 1,000,000 1,000,000 100.00
BP 1100 – EQUIPMENT & VEHICLES 194,933,978 183,579,288 94.18
BP 9400 – NKEA 0 0 0
Total 1,338,188,800 1,296,423,249 96.88

Source: Development Division, MoH

448 ANNUAL REPORT 2017 MINISTRY OF HEALTH MALAYSIA