Page 46 - ANUAL REPORT MOH 2017

Figure 1
Operating Budget Overall Performance from 2013 to 2017

30,000,000,000

25,000,000,000

20,000,000,000

15,000,000,000

10,000,000,000

5,000,000,000

-
2013 2014 2015 2016 2017
Allocation (RM) 17,652,956,000 20,498,060,000 21,714,210,000 21,535,202,000 23,462,797,400
Expenditure (RM) 17,652,390,169 20,695,118,557 21,714,209,921 21,422,814,524 23,941,867,456

Source: Finance Division, MoH

Performance of Development Expenditure for 2017
Total budget allocated for MoH Development Budget in the year 2017 was RM1.34 billion; out of
which, RM1.30 billion (96.88 per cent) has been used from the total allocation (Table 2). In general,
the Development Expenditure performance of MoH for the past five years has been more than 90%
every year (Figure 2).

Table 2
Development Budget Allocation and Expenditure by Project Details (2017)

Project Title Allocation (RM) Expenditure Percentage
Detail (RM) (%)
00101 Development of New Colleges 19,561,000 18,618,919 95.18
00104 Outsourcing 240,000 240,000 100.00
00105 In-service Training 42,000,000 41,611,022 99.07
00100 TRAINING 61,801,000 60,469,941 97.85
00201 Rural Health Services 88,926,837 86,886,985 97.71
00203 Urban Health Services 129,449,500 127,981,975 98.87
00200 PUBLIC HEALTH 218,376,337 214,868,960 98.39
00300 HOSPITAL FACILITIES 369,450,593 351,842,790 95.23
00400 NEW HOSPITAL 317,347,078 314,849,666 99.21
00500 RESEARCH & DEVELOPMENT 26,501,000 25,906,938 97.76
00600 UPGRADE, RENOVATION & 69,619,828 66,514,696 95.54
REPAIR
00700 PROCUREMENT & 17,000,000 16,245,534 95.56
MAINTENANCE OF LAND
00800 ICT FACILITIES 54,569,422 54,556,737 99.98

MINISTRY OF HEALTH MALAYSIA ANNUAL REPORT 2017 45