Page 45 - ANUAL REPORT MOH 2017

INTRODUCTION

The finance sector of Ministry of Health (MoH) is headed by the Deputy Secretary General (Finance)
and comprises of three divisions namely Finance Division, Account Division and Procurement and
Privatisation Division. This sector is responsible for managing matters related to finance such as budget
and expenditure, accounts management, payments, procurement of assets and services, and also
privatisation in the Ministry.

ACTIVITIES AND ACHIEVEMENTS

BUDGET MANAGEMENT

MoH was allocated RM24.80 billion in 2017 whereby RM23.46 billion was for Operation Budget (B42)
and RM1.34 billion for Development Budget (P42).

Performance of Operating Budget for 2017
In 2017, MoH has spent RM23.94 billion (102 per cent) of the total allocated budget (Table 1). The
highest operating budget allocation was for medical programme with the amount of RM13.43 billion
(57.26 per cent) followed by allocation for public health with the amount of RM4.81 billion (20.51
per cent).

Table 1
Allocation and Expenditure of Operating Budget by Programme (2017)

Programme Allocation (RM) Expenditure (RM) Percentage (%)
Management 1,559,356,668 1,559,356,660 100.00
Public Health 4,812,338,347 5,164,631,655 107.32
Medical 13,434,535,805 13,561,312,578 100.94
Research & Technical Support 389,292,366 389,292,362 100.00
Oral Health 914,130,528 914,130,525 100.00
Pharmaceutical Services 193,651,127 193,651,123 100.00
Food Safety & Quality 91,135,831 91,135,827 100.00
Malaysian Health Promotion Board 5,500,000 5,500,000 100.00
Medical Device Authority 5,000,000 5,000,000 100.00
Syarikat Jaminan Kerajaan 10,000,000 10,000,000 100.00
Specific Programme 2,034,468,736 2,034,468,733 100.00
New Policy 5,887,992 5,887,991 100.00
One off 7,500,000 7,500,000 100.00
Total 23,462,797,400 23,941,867,456 102.04

Source: Finance Division, MoH

Overall Performance of Operating Budget from 2013 to 2017
In the past five years (2013-2017), allocation for Operating Budget have increased from RM17.65 billion
in 2013 to RM23.46 billion in 2017. Figure 1 shows the overall performance of Operating Budget from
year 2013 to 2017.

44 ANNUAL REPORT 2017 MINISTRY OF HEALTH MALAYSIA