Page 171 - Petunjuk Kesihatan 2019

JADUAL 4.38 : PERUNTUKAN BELANJA MENGURUS DAN PERBELANJAAN SEBENAR MENGIKUT PROGRAM, MALAYSIA, 2018
Table 4.38 : Actual Operating Budget Allocation and Expenditure by Programmes, Malaysia, 2018

PERUNTUKAN PERBELANJAAN PERATUSAN
KOD PROGRAM TAJUK
Program Code Title Allocation Expenditure PERBELANJAAN
(RM) (RM) Expenditure Percentage
010000 Perubatan 13,422,423,234 13,443,248,753 100.16
Medical Care
020000 Kesihatan Awam 5,228,880,018 5,228,878,358 100.00
Public Health
030000 Kesihatan Pergigian 910,058,185 910,056,967 100.00
Oral Health
040000 Perkhidmatan Farmasi 190,424,260 190,424,043 100.00
Pharmaceutical Services
050000 Penyelidikan Dan Sokongan Teknikal 276,689,001 276,688,645 100.00
Research And Technical Support
060000 Keselamatan dan Kualiti Makanan 87,976,697 87,976,489 100.00
Food Safety and Quality
070000 Pengurusan 1,573,161,401 1,755,827,697 111.61
Management
080000 Program Khusus 2,654,474,741 3,156,570,726 118.92
Specific Program
090000 Dasar Baru 360,296,163 360,296,028 100.00
New Policies
100000 One-Off 32,500,000 32,500,000 100.00
JUMLAH / Total 24,736,883,700 25,442,467,704 102.85

Punca : Bahagian Kewangan, Kementerian Kesihatan Malaysia
Source : Finance Division, Ministry of Health Malaysia

PETUNJUK KESIHATAN
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