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PRESTASI PERBELANJAAN PERUNTUKAN BELANJA MENGURUS UBAT DAN BUKAN UBAT SEHINGGA 23 Oktober 2026
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BILKOD PTJPUSAT TANGGUNGJAWAB PERUNTUKAN KEMASKINI TANGGUNGAN KEMASKINI BELANJA KEMASKINI % BELANJA % BELANJA + TANGGUNG BAKICATATAN
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 (RM) (RM) (RM) (%) (%) (RM)
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157010200 KPP - - - 0.00%0.00% -
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257010100IPPM - - - 0.00%0.00% -
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357010300Keselamatan - - - 0.00%0.00% -
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457010400Kepenjaraan - - - 0.00%0.00% -
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557010500Pengurusan Banduan - - - 0.00%0.00% -
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657010600Pembangunan & Perolehan - - - 0.00%0.00% -
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757010700SM & Pentdabiran - - - 0.00%0.00% -
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857010800IT - - - 0.00%0.00% -
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957010900Parol - - - 0.00%0.00% -
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1057011000TOP - - - 0.00%0.00% -
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1157011100Latihan - - - 0.00%0.00% -
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1257011200Perundangan - - - 0.00%0.00% -
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1357011300VI - - - 0.00%0.00% -
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14Agama - - - 0.00%0.00% -
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15Radikal - - - 0.00%0.00% -
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IBU PEJABAT PENJARA MALAYSIA - - - 0.00%0.00% -
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1657150100 PPN Perlis - - - 0.00%0.00% -
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1757150200 Perlis 100,000.00 - 99,999.29 100.00%100.00% 0.71
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PERLIS 100,000.00 - 99,999.29 100.00%100.00% 0.71
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1857020600 PPN Kedah - - - 0.00%0.00% -
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1957020100 Alor Setar 100,000.00 - 99,986.53 99.99%99.99% 13.47
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2057020200 Sungai Petani 60,000.00 18,990.65 41,009.35 68.35%100.00% - baki akan digunakan dalam masa terdekat
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2157020300 Pokok Sena 180,000.00 93,679.13 86,320.87 47.96%100.00% - baki akan digunakan dalam masa terdekat
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2257020500 AKM - - - 0.00%0.00% -
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KEDAH 340,000.00 112,669.78 227,316.75 66.86%100.00% 13.47
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2357030400 PPN P. Pinang - - - 0.00%0.00% -
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2457030100 Pulau Pinang 100,000.00 15,584.37 84,415.63 84.42%100.00% - Baki telah digunakan, tindakan oleh unit kewangan dan perolehan
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2557030500 Seberang Perai 100,000.00 7,199.70 92,800.30 92.80%100.00% - Baki sudah digunakan
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PULAU PINANG 200,000.00 22,784.07 177,215.93 88.61%100.00% -
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2657040800 PPN Perak - - - 0.00%0.00% -
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2757040100 Taiping 130,000.00 44,615.01 79,673.78 61.29%95.61% 5,711.21 Baki boleh tarik
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2857040200 TTP (KEMTA) 60,000.00 - 59,829.49 99.72%99.72% 170.51
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2957040300 PLPP - - - 0.00%0.00% -
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3057040400 PPA Batu Gajah 60,000.00 7,517.48 52,481.75 87.47%100.00% 0.77
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3157040600 Tapah 130,000.00 91,176.20 38,823.80 29.86%100.00% - Sudah digunakan untuk pembelian ubat
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PERAK 380,000.00 143,308.69 230,808.82 60.74%98.45% 5,882.49
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3257060500 PPN Selangor - - - 0.00%0.00% -
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3357050100 Sungai Buloh 250,000.00 126,425.69 123,574.31 49.43%100.00% - Baki RM44,398.23 telah digunakan, tindakan oleh unit kewangan dan perolehan
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3457060100 Kajang 230,000.00 80,241.71 149,758.29 65.11%100.00%- 0.00
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3557060200 MPM - - - 0.00%0.00% -
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3657060300 Wanita Kajang 100,000.00 35,890.23 64,004.43 64.00%99.89% 105.34
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3757060600 Puncak Alam 50,000.00 45,220.60 4,279.40 8.56%99.00% 500.00
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SELANGOR 630,000.00 287,778.23 341,616.43 54.22%99.90% 605.34
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3857070100 PPN Sabah - - - 0.00%0.00% -
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3957070200 Kota Kinabalu 120,000.00 56,468.10 63,531.90 52.94%100.00% - RM48034.30 telah diguna. tindakan pembekal dan unit kewangan dalam eperolehan.
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4057070300 Wanita KK 30,000.00 - 29,817.04 99.39%99.39% 182.96
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4157070600 Tawau 90,000.00 - 77,129.36 85.70%0.00% -
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4257070700 Sandakan 90,000.00 61,010.64 28,975.12 32.19%99.98% 14.24
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4357070800 Keningau 20,000.00 - 19,998.91 99.99%99.99% 1.09
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4457071000 Labuan 50,000.00 17,131.11 32,862.82 65.73%99.99% 6.07
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4557071200 Lahad Datu 80,000.00 43,126.51 36,873.49 46.09%100.00% - BAKI AKAN DIGUNAKAN DALAM MASA TERDEKAT
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SABAH 480,000.00 177,736.36 289,188.64 60.25%97.28% 204.36
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4657080100 PPN Sarawak - - - 0.00%0.00% -
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4757080200 Puncak Borneo 100,000.00 36,190.89 63,798.79 63.80%99.99% 10.32
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4857080400 Miri 50,000.00 19,366.9329,635.6659.27%98.01% 997.41
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4957080500 Sibu 60,000.00 - 59,997.97 100.00%100.00% 2.03
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5057080600 Limbang 50,000.00 30,302.92 19,695.11 39.39%100.00% 1.97
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5157081000 Bintulu 40,000.00 - 40,000.00 100.00%100.00% -
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5257080700 Sri Aman 30,000.00 13,656.81 16,343.19 54.48%100.00%- 0.00
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SARAWAK 330,000.00 99,517.55 229,470.72 69.54%99.69% 1,011.73
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5357090400 PPN N. Sembilan - - - 0.00%0.00% -
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5457090100 Seremban 60,000.00 9,641.50 50,357.40 83.93%100.00% 1.10
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5557090200 Jelebu 60,000.00 - 59,999.92 100.00%100.00% 0.08
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NEGERI SEMBILAN 120,000.00 9,641.50 110,357.32 91.96%100.00% 1.18
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5657100500 PPN Melaka - - - 0.00%0.00% -
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5757100100 Telok Mas 50,000.00 7,016.50 41,424.65 82.85%96.88% 1,558.85
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5857100200 DDM 30,000.00 - 29,745.13 99.15%99.15% 254.87
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5957100300 Sg. Udang 200,000.00 38,491.58 161,508.42 80.75%100.00%- 0.00
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6057100600 IKOM - - - 0.00%0.00% -
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6157100700 Muzium - - - 0.00%0.00% -
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6257100800 Jasin 30,000.00 - 29,276.47 97.59%97.59% 723.53
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MELAKA 310,000.00 45,508.08 261,954.67 84.50%99.18% 2,537.25
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6357110600 PPN Johor - - - 0.00%0.00% -
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6457110100 Johor Bahru 80,000.00 34,968.01 45,031.99 56.29%100.00% -
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6557110200 Simpang Rengam 100,000.00 - 99,999.93 100.00%100.00% 0.07
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6657110300 PPA Muar 60,000.00 - 59,999.83 100.00%100.00% 0.17
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6757110500 Kluang 200,000.00 85,515.53 114,484.47 57.24%100.00% -
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JOHOR 440,000.00 120,483.54 319,516.22 72.62%100.00% 0.24
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6857120400 PPN Kelantan - - - 0.00%0.00% -
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6957120100 Pengkalan Chepa 130,000.00 3,082.64 126,917.36 97.63%100.00% -
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7057120300 PPA Macang 110,000.00 4,452.59 105,547.41 95.95%100.00% -
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KELANTAN 240,000.00 7,535.23 232,464.77 96.86%100.00% -
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7157130300 PPN Terengganu - - - 0.00%0.00% -
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7257130100 Marang 110,000.00 27,989.21 82,010.79 74.56%100.00% - BAKI AKAN DIGUNAKAN DALAM MASA TERDEKAT
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7357130400 Dungun 60,000.00 14,116.99 45,883.01 76.47%100.00% - BAKI RM2754.03 AKAN DIGUNAKAN DALAM MASA TERDEKAT
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TERENGGANU 170,000.00 42,106.20 127,893.80 75.23%100.00% -
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7457140500 PPN Pahang - - - 0.00%0.00% -
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7557140200 Penor 110,000.00 7,083.39 102,916.61 93.56%100.00% -
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7657140400 Bentong 150,000.00 1,218.09 148,781.91 99.19%100.00% -
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PAHANG 260,000.00 8,301.48 251,698.52 96.81%100.00% -
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 JUMLAH KESELURUHAN 4,000,000.00 1,077,370.71 2,899,501.88 72.49%99.42% 10,256.77
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Prestasi perbelanjaan bawah 90%
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