Page 47 - ANUAL REPORT MOH 2017

Project Title Allocation (RM) Expenditure Percentage
Detail (RM) (%)
00900 Maintenance of MoH Quarters 32,000 31,876 99.61
00901 Rural Quarters Facilities 1,808,364 1,383,667 76.51
00902 Urban Quarters Facilities 4,914,200 4,709,261 95.83
00904 Health Offices & Department 835,000 463,894 55.56
00900 STAFF FACILITIES 7,557,564 6,556,822 86.76
01000 HEALTH PROMOTION 1,000,000 1,000,000 100.00
01100 EQUIPMENT & VEHICLES 194,933,978 183,579,288 94.18
Total 1,338,188,800 1,296,423,249 96.88
Source: Finance Division, MoH

Figure 2
Overall Performance of Development Budget from 2013 to 2017

2,000,000,000
1,800,000,000
1,600,000,000

1,400,000,000
1,200,000,000
1,000,000,000

800,000,000
600,000,000

400,000,000
200,000,000
-
2013 2014 2015 2016 2017
ALLOCATION (RM) 1,756,493,520 1,495,320,310 1,350,002,500 1,375,264,400 1,338,188,800
EXPENDITURE (RM) 1,717,742,147 1,389,079,701 1,342,806,523 1,317,735,177 1,296,423,249
Source: Finance Division, MoH

REVENUE MANAGEMENT

Revenue Collection
The total MoH revenue for the year 2017 is RM727.63million. This includes RM655.32 million from
medical charges, RM57.3 million from Account Receivable (Medical Charges), RM3.93 million from
Account Receivable (Rental) and revenue from Medical Device Authority (MDA) which was RM11.09
million. The actual revenue for the year 2017 was RM655.32 million compared to RM650.65 million in
2016, with an increase of RM4.67 million. Actual revenue classification for the year 2017 is shown in
Table 3, while Figure 3 shows MoH revenues from 2013 to 2017.

46 ANNUAL REPORT 2017 MINISTRY OF HEALTH MALAYSIA