Page 177 - Petunjuk Kesihatan 2021

JADUAL 4.39 : PERUNTUKAN BELANJA MENGURUS DAN PERBELANJAAN SEBENAR MENGIKUT PROGRAM, MALAYSIA, 2020
Table 4.39 : Actual Operating Budget Allocation and Expenditure by Programmes, Malaysia, 2020

PERATUSAN
PERUNTUKAN PERBELANJAAN
KOD PROGRAM TAJUK Allocation Expenditure PERBELANJAAN
Program Code Title Expenditure
(RM) (RM)
Percentage

0010000 Pengurusan / Management 1,918,122,200 1,918,121,386 100.00
0020000 Rawatan Perubatan / Medical Care 14,751,714,747 14,751,681,800 100.00

0030000 Kesihatan Awam / Public Health 6,158,054,839 6,158,054,281 100.00

0040000 Kesihatan Pergigian / Oral Health 1,003,535,158 1,003,533,715 100.00

Perkhidmatan Farmasi /
0050000 212,487,716 212,487,238 100.00
Pharmaceutical Services
Penyelidikan Dan Sokongan Teknikal /
0060000 329,880,353 329,878,192 100.00
Research And Technical Support
Keselamatan dan Kualiti Makanan /
0070000 99,459,687 99,459,540 100.00
Food Safety and Quality

0080000 Program Khusus / Specific Program 2,536,909,600 2,536,902,374 100.00

JUMLAH / Total 27,010,164,300 27,010,118,526 100.00

PUNCA : BAHAGIAN KEWANGAN, KEMENTERIAN KESIHATAN MALAYSIA
Source : Finance Division, Ministry of Health Malaysia

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