Page 4 - FlipBook Healthfact JKWP Labuan 2024_FinalDraft

FINANCIAL ALLOCATIONS
F I N A N C I A L A L L O C A T I O N S

Activities Total (RM)

Operating Expenditures 118,175,833.41

Development Expenditures 15,379,166.54

Revenue Collection 2,222,141.54

Activities NOS Total (RM)

(Ministry Co-Contract) : 17 93,828.70
Quotation

(Ministry Co-Contract) : 29 647,408.45

Tender

Direct Purchase 466 892,007.42 HEALTH FACTS 2024 - JKWP LABUAN

Fixed Contract 11 3,666,464.00

Quotation 33 5,078,346.68

Tender 4 7,464,574.29

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source :
Pelaporan SIstem 1Data - Bahagian Perubatan, Disember 2023