Page 51 - ANUAL REPORT MOH 2017

Table 4
Total Amount of Subsidy and Organisations/Patients Benefited, 2013 to 2017

Expenditure and Total Number of Benefitted Patients/
Types of Subsidy/
No Organisations
Programme
2013 2014 2015 2016 2017
1. Medical Assistance RM 30.13 RM 48.07 RM 41.43 RM 43.92 RM 47.25
Fund million million million million million
(5,182 (6,245 (5,338 (5,518 (5,656
patients) patients) patients) patients) patients)
2. Haemodialysis RM 31.61 RM 23.96 RM 22.79 RM22.74 RM 23.96
Subsidy & million million million million million
Erythropoietin (3,160 (2,854 (2,944 (2,942 (2,415
Injection patients) patients) patients) patients) patients)
3. Financial RM 0.71 RM 3.29 RM 3.66 RM 2.50 RM 3.25
Assistance for million million million million million
NGOs (Health (16 (22 NGOs) (40 NGOs) (45 NGOs) (65 NGOs)
Activities) NGOs)
4. Payment to RM RM 381.34 RM 418.45 RM 435.65 RM 465.08
National Heart 361.79 million million million million
Institute Sdn. Bhd. million (194,450 (206,423 (224,534 (232,237
(170,310 patients) patients) patients) patients)
patients)
Source: Finance Division, MoH

FINANCIAL MANAGEMENT ACCOUNTABILITY INDEX (AI) AUDITING

Financial Management Accountability Index Auditing is held annually to evaluate the extent to which
the Ministry complies with the financial rules that have been set. Eight (8) of the elements that are
audited are as follows:
i. Management Control;
ii. Budget Control;
iii. Receipts Control;
iv. Expenditure Control;
v. Procurement Management;
vi. Management of Trust Account/Trust Fund/Deposit;
vii. Asset and store management; and
viii. Management of Government Vehicles.

For the year 2016, auditing for work process and documentation was done from 13 December 2016
to 31 January 2017 and MoH has obtained a five-star performance with a percentage score of 91.55
per cent.

OUTCOME BASED BUDGETING (OBB) COURSE
From 1 until 3 November 2017, Finance Division has conducted Outcome Based Budgeting (OBB)
Course for Activities and Programmes at Imperial Heritage Hotel Melaka. The objective of this course
is to study and analyze all the outcome and output of MoH’s Activities and Programme to ensure the
outcome are in line with the requirements and directions of the Ministry and development of the nation.

50 ANNUAL REPORT 2017 MINISTRY OF HEALTH MALAYSIA