KERTAS PERINTAH 23 TAHUN 2017
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
PENDAHULUAN
Penyata ini dikemukakan sebagai Kertas Perintah 23 Tahun 2017 bersama-sama dengan Anggaran
Perbelanjaan Persekutuan bagi tahun 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun
2017. Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus dan Perbelanjaan
Pembangunan bagi tahun 2018. Kedua-dua anggaran tersebut ditunjukkan di bawah Maksud
Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan.
JUMLAH ANGGARAN PERBELANJAAN 2018
2. Anggaran perbelanjaan yang dicadangkan bagi tahun 2018 adalah berjumlah
RM282.25 bilion. Sejumlah RM234.25 bilion atau 83% adalah untuk Perbelanjaan Mengurus dan
RM48 bilion atau 17% (termasuk RM2 bilion bagi Simpanan Luar Jangka) adalah untuk
WJD009874 Teks.indd 1 10/21/17 4:33 AM Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan JADUAL I
adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM
Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama. Anggaran Mengurus Peratus Daripada Objek 2018 Anggaran Am Butiran (RM juta) (%) (1) (2) (3) (4) ANGGARAN PERBELANJAAN MENGURUS
10000 Emolumen 79,149 33.8
3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di 20000 Perkhidmatan dan 33,620 14.4 Bekalan mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak 30000 Aset 577 0.2 RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan 40000 Pemberian dan Kenaan 119,822 51.1 Bayaran Tetap seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan 50000 Perbelanjaan- 1,082 0.5 yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan perbelanjaan Lain Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam JUMLAH 234,250 100.0 anggaran di bawah Maksud T.1 hingga T.14. Peruntukan tersebut adalah termasuk
RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di
bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah 5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan
Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan anggaran perbelanjaan terbesar adalah seperti berikut: -
seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai
perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian i. Kementerian Pendidikan
dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah
B.64. berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan
Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion
4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori (82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion
dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan
Perbelanjaan seperti ditunjukkan dalam Jadual I:- Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)
dan RM444.3 juta bagi Pendidikan Lepas Menengah.
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WJD009874 Teks.indd 2 10/21/17 4:33 AM Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan JADUAL I adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM
Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama. Anggaran Mengurus Peratus Daripada Objek 2018 Anggaran Am Butiran (RM juta) (%) (1) (2) (3) (4) ANGGARAN PERBELANJAAN MENGURUS
10000 Emolumen 79,149 33.8
3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di 20000 Perkhidmatan dan 33,620 14.4 Bekalan mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak 30000 Aset 577 0.2 RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan 40000 Pemberian dan Kenaan 119,822 51.1 Bayaran Tetap seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan 50000 Perbelanjaan- 1,082 0.5 yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan perbelanjaan Lain Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam JUMLAH 234,250 100.0 anggaran di bawah Maksud T.1 hingga T.14. Peruntukan tersebut adalah termasuk
RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah 5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan
Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan anggaran perbelanjaan terbesar adalah seperti berikut: - seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian i. Kementerian Pendidikan dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah
B.64. berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan
Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion
4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori (82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan
Perbelanjaan seperti ditunjukkan dalam Jadual I:- Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)
dan RM444.3 juta bagi Pendidikan Lepas Menengah.
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WJD009874 Teks.indd 3 10/21/17 4:33 AM ii. Kementerian Kewangan iv. Kementerian Pertahanan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah
terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu
14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk
bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan
peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,
Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di kapal, kem, kuarters dan peralatan lain.
bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi
Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan v. Kementerian Dalam Negeri
Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah
Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12 berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan
berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan
(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi
Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri
(RM60 juta). (RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta
Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).
iii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah vi. Kementerian Pendidikan Tinggi
sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi
2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu
emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam
pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti. dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi
Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
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WJD009874 Teks.indd 4 10/21/17 4:33 AM ii. Kementerian Kewangan iv. Kementerian Pertahanan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu
14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,
Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di kapal, kem, kuarters dan peralatan lain. bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi
Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan v. Kementerian Dalam Negeri
Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah
Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12 berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan
(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi
Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri
(RM60 juta). (RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta
Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta). iii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah vi. Kementerian Pendidikan Tinggi sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi
2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti. dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi
Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
4 5
WJD009874 Teks.indd 5 10/21/17 4:33 AM vii. Kementerian Kemajuan Luar Bandar dan Wilayah x. Kementerian Pertanian dan Industri Asas Tani
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan
Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion
peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri
(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma,
masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan
bandar dan wilayah. Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta
disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.
viii. Jabatan Perdana Menteri
Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) 6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi
dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan
perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta),
pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia ANGGARAN PERBELANJAAN PEMBANGUNAN
(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan
(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta). 7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah
Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk
ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk
Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion. pinjaman.
Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa
Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba 8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama
dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta. adalah seperti berikut:-
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WJD009874 Teks.indd 6 10/21/17 4:33 AM vii. Kementerian Kemajuan Luar Bandar dan Wilayah x. Kementerian Pertanian dan Industri Asas Tani
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan
Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri
(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma, masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan bandar dan wilayah. Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta
disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian. viii. Jabatan Perdana Menteri
Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) 6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta), pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia ANGGARAN PERBELANJAAN PEMBANGUNAN
(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan
(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta). 7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah
Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk
Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion. pinjaman.
Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa
Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba 8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta. adalah seperti berikut:-
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WJD009874 Teks.indd 7 10/21/17 4:33 AM i. Sektor Ekonomi untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan
Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9% RM55.2 juta untuk rancangan saliran.
daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak
RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar
perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai
kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian,
luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai
dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah
kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber- serta RM60.6 juta untuk ternakan.
sumber galian.
Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini, Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini, RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan adalah bagi pengawalan kualiti alam sekitar. dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.
Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai untuk projek-projek pelabuhan dan perkhidmatan laut. suntikan modal dan dana fasilitasi.
Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian. Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan. Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian, Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan (IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk aktiviti-aktiviti pertanian. perdagangan dan RM1.3 juta untuk pemasaran.
Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan
awam. Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta
8 9
WJD009874 Teks.indd 8 10/21/17 4:33 AM i. Sektor Ekonomi untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan
Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9% RM55.2 juta untuk rancangan saliran. daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak
RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian, luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber- serta RM60.6 juta untuk ternakan. sumber galian.
Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini, Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini, RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan adalah bagi pengawalan kualiti alam sekitar. dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.
Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai untuk projek-projek pelabuhan dan perkhidmatan laut. suntikan modal dan dana fasilitasi.
Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian. Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan. Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian, Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan (IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk aktiviti-aktiviti pertanian. perdagangan dan RM1.3 juta untuk pemasaran.
Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan awam. Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta
8 9
WJD009874 Teks.indd 9 10/21/17 4:33 AM Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian. Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja
Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi Malaysia serta kuarters kakitangan awam.
dan sebanyak RM500 ribu untuk membiayai sumber galian.
Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan
Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini, dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,
RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan
perkhidmatan telekomunikasi. masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk
membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta
Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian untuk pembelian tanah.
kemungkinan.
iii. Sektor Keselamatan
ii. Sektor Sosial Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan
Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan 2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai
Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini, projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri
sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk sebanyak RM1.37 bilion.
menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh
Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber iv. Sektor Pentadbiran
Manusia dan agensi-agensi lain. Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada
Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan, desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain. disediakan untuk perumahan bagi membiayai projek-projek termasuk Program
10 11
WJD009874 Teks.indd 10 10/21/17 4:33 AM Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian. Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja
Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi Malaysia serta kuarters kakitangan awam. dan sebanyak RM500 ribu untuk membiayai sumber galian.
Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan
Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini, dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,
RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan perkhidmatan telekomunikasi. masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk
membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta
Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian untuk pembelian tanah. kemungkinan.
iii. Sektor Keselamatan ii. Sektor Sosial Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan
Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan 2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai
Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini, projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk sebanyak RM1.37 bilion. menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh
Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber iv. Sektor Pentadbiran
Manusia dan agensi-agensi lain. Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada
Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan, desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain. disediakan untuk perumahan bagi membiayai projek-projek termasuk Program
10 11
WJD009874 Teks.indd 11 10/21/17 4:33 AM LAMPIRAN A
9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017. MAKSUD TAJUK JUMLAH (RM)
KEMENTERIAN KEWANGAN, T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000 MALAYSIA, T.2 Elaun-elaun Diraja 1,570,000 PUTRAJAYA. T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000 T.4 Ketua Audit Negara 925,800 T.5 Yang di-Pertua Dewan Rakyat 1,980,900 T.6 Yang di-Pertua Dewan Negara 1,718,600 27 Oktober 2017 T.7 Suruhanjaya Pilihan Raya 2,250,100 T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000 T.9 Suruhanjaya Perkhidmatan Awam 7,785,000 T.10 Suruhanjaya Perkhidmatan Pelajaran 5,400,000 T.11 Suruhanjaya Pasukan Polis 2,096,400 T.12 Perbendaharaan 6,289,039,900 T.13 Perbelanjaan Kerana Hutang Negara 30,882,466,200 T.14 Pencen, Elaun Bersara dan Ganjaran 24,000,000,000
JUMLAH PERBELANJAAN TANGGUNGAN 61,320,776,900
JABATAN PERDANA MENTERI
B.1 Parlimen 125,172,700 B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000 B.3 Jabatan Audit Negara 146,958,900 B.4 Suruhanjaya Pilihan Raya 370,665,300 B.5 Suruhanjaya Perkhidmatan Awam 37,491,400 B.6 Jabatan Perdana Menteri 5,215,264,000 B.7 Jabatan Perkhidmatan Awam 1,981,807,500 B.8 Jabatan Peguam Negara 148,892,100 B.9 Suruhanjaya Pencegahan Rasuah Malaysia 242,134,500 B.40 Suruhanjaya Perkhidmatan Pelajaran 16,803,100
KEMENTERIAN KEWANGAN
B.10 Perbendaharaan 4,520,672,200 B.11 Perkhidmatan Am Perbendaharaan 26,832,774,000 B.12 Peruntukan kepada Kumpulan Wang Terkanun 1,664,900,100
KEMENTERIAN LUAR NEGERI
B.13 Kementerian Luar Negeri 616,677,700
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI
B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200
12 1
WJD009874 Teks.indd 12 10/21/17 4:33 AM LAMPIRAN A
9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017. MAKSUD TAJUK JUMLAH (RM)
KEMENTERIAN KEWANGAN, T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000 MALAYSIA, T.2 Elaun-elaun Diraja 1,570,000 PUTRAJAYA. T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000 T.4 Ketua Audit Negara 925,800 T.5 Yang di-Pertua Dewan Rakyat 1,980,900 T.6 Yang di-Pertua Dewan Negara 1,718,600 27 Oktober 2017 T.7 Suruhanjaya Pilihan Raya 2,250,100 T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000 T.9 Suruhanjaya Perkhidmatan Awam 7,785,000 T.10 Suruhanjaya Perkhidmatan Pelajaran 5,400,000 T.11 Suruhanjaya Pasukan Polis 2,096,400 T.12 Perbendaharaan 6,289,039,900 T.13 Perbelanjaan Kerana Hutang Negara 30,882,466,200 T.14 Pencen, Elaun Bersara dan Ganjaran 24,000,000,000
JUMLAH PERBELANJAAN TANGGUNGAN 61,320,776,900
JABATAN PERDANA MENTERI
B.1 Parlimen 125,172,700 B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000 B.3 Jabatan Audit Negara 146,958,900 B.4 Suruhanjaya Pilihan Raya 370,665,300 B.5 Suruhanjaya Perkhidmatan Awam 37,491,400 B.6 Jabatan Perdana Menteri 5,215,264,000 B.7 Jabatan Perkhidmatan Awam 1,981,807,500 B.8 Jabatan Peguam Negara 148,892,100 B.9 Suruhanjaya Pencegahan Rasuah Malaysia 242,134,500 B.40 Suruhanjaya Perkhidmatan Pelajaran 16,803,100
KEMENTERIAN KEWANGAN
B.10 Perbendaharaan 4,520,672,200 B.11 Perkhidmatan Am Perbendaharaan 26,832,774,000 B.12 Peruntukan kepada Kumpulan Wang Terkanun 1,664,900,100
KEMENTERIAN LUAR NEGERI
B.13 Kementerian Luar Negeri 616,677,700
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI
B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200
12 11
WJD009874 Teks.indd 13 10/21/17 4:33 AM LAMPIRAN A LAMPIRAN A LAMPIRAN A
PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
MAKSUD TAJUK JUMLAH MAKSUD TAJUK JUMLAH MAKSUD TAJUK JUMLAH(RM) KEMENTERIAN KESIHATAN (RM) (RM) KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 24,736,883,700 B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400 B.42 Kementerian Kesihatan 24,736,883,700 KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH KEMENTERIANDAN KERAJAAN KESEJAHTERAAN TEMPATAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900 B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100 B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN BELIA DAN SUKAN B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900 B.45 Kementerian Belia dan Sukan 451,565,900 B.45 Kementerian Belia dan Sukan 451,565,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA KEMENTERIAN SUMBER MANUSIA DAN INDUSTRI KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 806,990,800 B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400 B.46 Kementerian Sumber Manusia 806,990,800 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA DAN KEPENGGUNAAN B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200 B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200 B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA Kepenggunaan KEMENTERIANDAN MASYARAKAT PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT KEMENTERIAN KERJA RAYA B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
B.27 Kementerian Kerja Raya 2,004,642,400 B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500 KEMENTERIAN PERTAHANAN KEMENTERIAN PENGANGKUTAN KEMENTERIAN PERTAHANAN B.60 Kementerian Pertahanan 12,565,774,500 B.28 Kementerian Pengangkutan 1,505,085,600 B.60 Kementerian Pertahanan 12,565,774,500 KEMENTERIAN DALAM NEGERI KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR KEMENTERIAN DALAM NEGERI B.62 Kementerian Dalam Negeri 12,497,545,400 B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800 B.62 Kementerian Dalam Negeri 12,497,545,400 KEMENTERIAN PENDIDIKAN KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN PENDIDIKAN B.63 Kementerian Pendidikan 44,513,871,900 B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300 B.63 Kementerian Pendidikan 44,513,871,900 KEMENTERIAN PENDIDIKAN TINGGI KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN KEMENTERIAN PENDIDIKAN TINGGI B.64 Kementerian Pendidikan Tinggi 10,962,387,200 B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000 B.64 Kementerian Pendidikan Tinggi 10,962,387,200 JUMLAH PERBELANJAAN BEKALAN 172,929,672,100 KEMENTERIAN WILAYAH PERSEKUTUAN JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
B.32 Kementerian Wilayah Persekutuan 288,360,700 JUMLAH PERBELANJAAN MENGURUS 234,250,449,000 JUMLAH PERBELANJAAN MENGURUS 234,250,449,000 3 2 2 3
WJD009874 Teks.indd 14 10/21/17 4:33 AM LAMPIRAN A LAMPIRAN A LAMPIRAN A
PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
MAKSUD TAJUK JUMLAH MAKSUD TAJUK JUMLAH MAKSUD TAJUK JUMLAH(RM) KEMENTERIAN KESIHATAN (RM) (RM) KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 24,736,883,700 B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400 B.42 Kementerian Kesihatan 24,736,883,700 KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH KEMENTERIANDAN KERAJAAN KESEJAHTERAAN TEMPATAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900 B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100 B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN BELIA DAN SUKAN B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900 B.45 Kementerian Belia dan Sukan 451,565,900 B.45 Kementerian Belia dan Sukan 451,565,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA KEMENTERIAN SUMBER MANUSIA DAN INDUSTRI KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 806,990,800 B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400 B.46 Kementerian Sumber Manusia 806,990,800 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA DAN KEPENGGUNAAN B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200 B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200 B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA Kepenggunaan KEMENTERIANDAN MASYARAKAT PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT KEMENTERIAN KERJA RAYA B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
B.27 Kementerian Kerja Raya 2,004,642,400 B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500 KEMENTERIAN PERTAHANAN KEMENTERIAN PENGANGKUTAN KEMENTERIAN PERTAHANAN B.60 Kementerian Pertahanan 12,565,774,500 B.28 Kementerian Pengangkutan 1,505,085,600 B.60 Kementerian Pertahanan 12,565,774,500 KEMENTERIAN DALAM NEGERI KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR KEMENTERIAN DALAM NEGERI B.62 Kementerian Dalam Negeri 12,497,545,400 B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800 B.62 Kementerian Dalam Negeri 12,497,545,400 KEMENTERIAN PENDIDIKAN KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN PENDIDIKAN B.63 Kementerian Pendidikan 44,513,871,900 B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300 B.63 Kementerian Pendidikan 44,513,871,900 KEMENTERIAN PENDIDIKAN TINGGI KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN KEMENTERIAN PENDIDIKAN TINGGI B.64 Kementerian Pendidikan Tinggi 10,962,387,200 B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000 B.64 Kementerian Pendidikan Tinggi 10,962,387,200 JUMLAH PERBELANJAAN BEKALAN 172,929,672,100 KEMENTERIAN WILAYAH PERSEKUTUAN JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
B.32 Kementerian Wilayah Persekutuan 288,360,700 JUMLAH PERBELANJAAN MENGURUS 234,250,449,000 JUMLAH PERBELANJAAN MENGURUS 234,250,449,000 3 3 2 3
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PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018 ANGGARAN 2018 MAKSUD TAJUK CARA MAKSUD TAJUK CARA LANGSUNG PINJAMAN JUMLAH LANGSUNG PINJAMAN JUMLAH (1) (2) (3) (4) (5) (1) (2) (3) (4) (5) RM RM RM RM RM RM
JABATAN PERDANA MENTERI KEMENTERIAN KERJA RAYA
P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000 KEMENTERIAN PENGANGKUTAN KEMENTERIAN KEWANGAN P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300 P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500 KEMENTERIAN TENAGA, TEKNOLOGI KEMENTERIAN LUAR NEGERI HIJAU DAN AIR
P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300 P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200
KEMENTERIAN PERUSAHAAN KEMENTERIAN SAINS, TEKNOLOGI PERLADANGAN DAN KOMODITI DAN INOVASI
P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500 P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500
KEMENTERIAN PERTANIAN DAN KEMENTERIAN PELANCONGAN DAN INDUSTRI ASAS TANI KEBUDAYAAN
P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200 P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300
KEMENTERIAN KEMAJUAN KEMENTERIAN WILAYAH PERSEKUTUAN LUAR BANDAR DAN WILAYAH P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300 P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700 KEMENTERIAN KESIHATAN KEMENTERIAN SUMBER ASLI DAN P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100 ALAM SEKITAR
P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400 KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN KEMENTERIAN PERDAGANGAN P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 ANTARABANGSA DAN INDUSTRI Perumahan dan Kerajaan Tempatan P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri KEMENTERIAN BELIA DAN SUKAN
P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800 KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEMENTERIAN SUMBER MANUSIA KEPENGGUNAAN P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500 P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan
1 2 1
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PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018 ANGGARAN 2018 MAKSUD TAJUK CARA MAKSUD TAJUK CARA LANGSUNG PINJAMAN JUMLAH LANGSUNG PINJAMAN JUMLAH (1) (2) (3) (4) (5) (1) (2) (3) (4) (5) RM RM RM RM RM RM
JABATAN PERDANA MENTERI KEMENTERIAN KERJA RAYA
P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000 KEMENTERIAN PENGANGKUTAN KEMENTERIAN KEWANGAN P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300 P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500 KEMENTERIAN TENAGA, TEKNOLOGI KEMENTERIAN LUAR NEGERI HIJAU DAN AIR
P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300 P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200
KEMENTERIAN PERUSAHAAN KEMENTERIAN SAINS, TEKNOLOGI PERLADANGAN DAN KOMODITI DAN INOVASI
P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500 P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500
KEMENTERIAN PERTANIAN DAN KEMENTERIAN PELANCONGAN DAN INDUSTRI ASAS TANI KEBUDAYAAN
P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200 P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300
KEMENTERIAN KEMAJUAN KEMENTERIAN WILAYAH PERSEKUTUAN LUAR BANDAR DAN WILAYAH P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300 P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700 KEMENTERIAN KESIHATAN KEMENTERIAN SUMBER ASLI DAN P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100 ALAM SEKITAR
P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400 KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN KEMENTERIAN PERDAGANGAN P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 ANTARABANGSA DAN INDUSTRI Perumahan dan Kerajaan Tempatan P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri KEMENTERIAN BELIA DAN SUKAN
P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800 KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEMENTERIAN SUMBER MANUSIA KEPENGGUNAAN P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500 P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan
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PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 Anggaran Anggaran Jumlah Peratus Mengurus Pembangunan Anggaran Daripada ANGGARAN 2018 Sektor (RM juta) (RM juta) (RM juta) Jumlah MAKSUD TAJUK CARA (1) (2) (3) (4) (5) LANGSUNG PINJAMAN JUMLAH (1) (2) (3) (4) (5) I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6 RM RM RM a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200 b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0
KEMENTERIAN PEMBANGUNAN WANITA, c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7 KELUARGA DAN MASYARAKAT
P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0 Masyarakat e. Perhubungan 101.5 104.5 206.0 0.1 KEMENTERIAN PERTAHANAN
P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000 f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1
KEMENTERIAN DALAM NEGERI g. Kajian Kemungkinan 0.0 33.5 33.5 0.0
P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300 h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4 KEMENTERIAN PENDIDIKAN i. Kewangan 2,350.9 3,609.5 5,960.4 2.1 P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400 j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8 KEMENTERIAN PENDIDIKAN TINGGI
P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200 II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0
JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000 a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 21.8
b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 9.5 SIMPANAN LUAR JANGKA c. Penerangan dan Penyiaran 0.5 P.70 Simpanan Luar Jangka 2,000,000,000 1,293.5 136.9 1,430.4
d. Perumahan 35.9 1,167.1 1,203.0 0.4 JUMLAH BESAR 48,000,000,000 e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4
f. Majlis-majlis Tempatan, Perkhidmatan 4,151.5 691.6 4,843.2 1.7 Kebajikan dan Masyarakat
g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 0.7
h. Pembelian Tanah 0.0 1.0 1.0 0.0
i. Kebajikan Masyarakat, Perpaduan Negara 2,223.1 365.9 2,589.0 0.9 dan Orang Asli
3 3 1
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PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 Anggaran Anggaran Jumlah Peratus Mengurus Pembangunan Anggaran Daripada ANGGARAN 2018 Sektor (RM juta) (RM juta) (RM juta) Jumlah MAKSUD TAJUK CARA (1) (2) (3) (4) (5) LANGSUNG PINJAMAN JUMLAH (1) (2) (3) (4) (5) I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6 RM RM RM a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200 b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0
KEMENTERIAN PEMBANGUNAN WANITA, c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7 KELUARGA DAN MASYARAKAT
P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0 Masyarakat e. Perhubungan 101.5 104.5 206.0 0.1 KEMENTERIAN PERTAHANAN
P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000 f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1
KEMENTERIAN DALAM NEGERI g. Kajian Kemungkinan 0.0 33.5 33.5 0.0
P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300 h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4 KEMENTERIAN PENDIDIKAN i. Kewangan 2,350.9 3,609.5 5,960.4 2.1 P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400 j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8 KEMENTERIAN PENDIDIKAN TINGGI
P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200 II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0
JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000 a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 21.8
b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 9.5 SIMPANAN LUAR JANGKA c. Penerangan dan Penyiaran 0.5 P.70 Simpanan Luar Jangka 2,000,000,000 1,293.5 136.9 1,430.4
d. Perumahan 35.9 1,167.1 1,203.0 0.4 JUMLAH BESAR 48,000,000,000 e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4
f. Majlis-majlis Tempatan, Perkhidmatan 4,151.5 691.6 4,843.2 1.7 Kebajikan dan Masyarakat
g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 0.7
h. Pembelian Tanah 0.0 1.0 1.0 0.0
i. Kebajikan Masyarakat, Perpaduan Negara 2,223.1 365.9 2,589.0 0.9 dan Orang Asli
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ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
Anggaran Anggaran Jumlah Peratus COMMAND PAPER 23 OF 2017 Mengurus Pembangunan Anggaran Daripada Sektor (RM juta) (RM juta) (RM juta) Jumlah (1) (2) (3) (4) (5)
III. KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1
a. Pertahanan 12,565.8 3,842.0 16,407.8 5.8
b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 5.3 MALAYSIA IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7 DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2 PERINTAH b. Perkhidmatan Luar Negeri 625.7 0.0 625.7 0.0
c. Bayaran Balik dan Bayaran Ganti 667.0 0.0 667.0 0.2 MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2 FOR 2018
V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7 INTRODUCTION a. Pencen dan Ganjaran 24,528.3 0.0 24,528.3 8.7
b. Perbelanjaan Kerana Hutang Negara 30,882.5 0.0 30,882.5 10.9 This statement is presented as Command Paper 23 of 2017 together with the Federal c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1 Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2 summary of the total Estimates of the Operating and Development Expenditures for the year a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1 2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every b. Peruntukan Kepada Kumpulan Wang 850.0 0.0 850.0 0.3 Terkanun Ministry and Department.
c. Caruman Lain 134.2 0.0 134.2 0.0
d. Bayaran Pindahan Lain 21,920.4 0.0 21,920.4 7.8 TOTAL EXPENDITURE ESTIMATES 2018
VII. SIMPANAN LUAR JANGKA 0.0 2,000.0 2,000.0 0.7
JUMLAH 234,250.4 48,000.0 282,250.4 100.0 2. The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion. Out
of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while CATATAN : Klasifikasi mengikut sektor dalam jadual di atas adalah menurut klasifikasi yang lazim dipakai bagi perbelanjaan Kerajaan dan terdiri daripada pelbagai Maksud Perbelanjaan yang boleh menyebabkan jumlah RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud- Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan. Development Expenditure. The breakdown of the proposed Estimates by purposes of
2 2
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ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
Anggaran Anggaran Jumlah Peratus COMMAND PAPER 23 OF 2017 Mengurus Pembangunan Anggaran Daripada Sektor (RM juta) (RM juta) (RM juta) Jumlah (1) (2) (3) (4) (5)
III. KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1 a. Pertahanan 12,565.8 3,842.0 16,407.8 5.8 b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 5.3 MALAYSIA IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7 DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2 PERINTAH b. Perkhidmatan Luar Negeri 625.7 0.0 625.7 0.0 c. Bayaran Balik dan Bayaran Ganti 667.0 0.0 667.0 0.2 MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2 FOR 2018
V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7 INTRODUCTION a. Pencen dan Ganjaran 24,528.3 0.0 24,528.3 8.7 b. Perbelanjaan Kerana Hutang Negara 30,882.5 0.0 30,882.5 10.9 This statement is presented as Command Paper 23 of 2017 together with the Federal c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1 Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2 summary of the total Estimates of the Operating and Development Expenditures for the year a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1 2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every b. Peruntukan Kepada Kumpulan Wang 850.0 0.0 850.0 0.3 Terkanun Ministry and Department. c. Caruman Lain 134.2 0.0 134.2 0.0 d. Bayaran Pindahan Lain 21,920.4 0.0 21,920.4 7.8 TOTAL EXPENDITURE ESTIMATES 2018
VII. SIMPANAN LUAR JANGKA 0.0 2,000.0 2,000.0 0.7
JUMLAH 234,250.4 48,000.0 282,250.4 100.0 2. The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion. Out
of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while CATATAN : Klasifikasi mengikut sektor dalam jadual di atas adalah menurut klasifikasi yang lazim dipakai bagi perbelanjaan Kerajaan dan terdiri daripada pelbagai Maksud Perbelanjaan yang boleh menyebabkan jumlah RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud- Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan. Development Expenditure. The breakdown of the proposed Estimates by purposes of
2
WJD009874 Teks.indd 21 10/21/17 4:33 AM expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I
Development Expenditure and APPENDIX C by major sectors of expenditure. OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT
Operating Percentage of General Estimates 2018 Total OPERATING EXPENDITURE ESTIMATES Object Item (RM million) Estimates (%) (1) (2) (3) (4)
3. The proposed Operating Expenditure Estimates for the year 2018 amount to 10000 Emoluments 79,149 33.8 20000 Services and Supplies RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and 33,620 14.4 30000 Assets 577 0.2 RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as 40000 Grants and Fixed Charges 119,822 51.1 shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in 50000 Other Expenditures 1,082 0.5 accordance with the provisions of the Federal Constitution or other federal laws and the
estimates are shown under the Purposes T.1 to T.14. Among the Charged Expenditures are TOTAL 234,250 100.0
RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions,
retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and 5. Ministries with large allocations are as follows: -
Contributions to the States. The Supply Expenditure items as shown under the Purpose i. Ministry of Education “Bekalan (B)” are generally to finance the operating requirements as well as implementing The proposed Operating Expenditure Estimates for the Ministry of Education programmes and activities of Ministries and their agencies and the estimates are shown under amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates the Purposes B.1 to B.64. for the year 2018. A major portion of this allocation is for emoluments totaling
RM36.62 billion (82.3%). Major programmes include, RM17.35 billion for primary 4. The amount of RM234.25 billion for Operating Expenditure Estimates has been education, RM17.24 billion for secondary education, RM760.6 million is proposed for classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of early education programmes (pre-school) and RM444.3 million for post-secondary Codes for Revenue and Expenditure as shown in Table I:- education.
ii. Ministry of Finance
The proposed Operating Expenditure Estimates under the Ministry of Finance include
Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of
2 2 3
WJD009874 Teks.indd 22 10/21/17 4:33 AM expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I
Development Expenditure and APPENDIX C by major sectors of expenditure. OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT
Operating Percentage of General Estimates 2018 Total OPERATING EXPENDITURE ESTIMATES Object Item (RM million) Estimates (%) (1) (2) (3) (4)
3. The proposed Operating Expenditure Estimates for the year 2018 amount to 10000 Emoluments 79,149 33.8 20000 Services and Supplies RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and 33,620 14.4 30000 Assets 577 0.2 RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as 40000 Grants and Fixed Charges 119,822 51.1 shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in 50000 Other Expenditures 1,082 0.5 accordance with the provisions of the Federal Constitution or other federal laws and the estimates are shown under the Purposes T.1 to T.14. Among the Charged Expenditures are TOTAL 234,250 100.0
RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions, retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and 5. Ministries with large allocations are as follows: -
Contributions to the States. The Supply Expenditure items as shown under the Purpose i. Ministry of Education “Bekalan (B)” are generally to finance the operating requirements as well as implementing The proposed Operating Expenditure Estimates for the Ministry of Education programmes and activities of Ministries and their agencies and the estimates are shown under amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates the Purposes B.1 to B.64. for the year 2018. A major portion of this allocation is for emoluments totaling
RM36.62 billion (82.3%). Major programmes include, RM17.35 billion for primary 4. The amount of RM234.25 billion for Operating Expenditure Estimates has been education, RM17.24 billion for secondary education, RM760.6 million is proposed for classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of early education programmes (pre-school) and RM444.3 million for post-secondary Codes for Revenue and Expenditure as shown in Table I:- education.
ii. Ministry of Finance
The proposed Operating Expenditure Estimates under the Ministry of Finance include
Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of
3 2 3
WJD009874 Teks.indd 23 10/21/17 4:33 AM the total Operating Expenditure Estimates for the year 2018. Treasury General v. Ministry of Home Affairs
Services allocation under B.11 with RM26.83 billion forms the largest amount. This The Operating Expenditure Estimates proposed for the Ministry of Home Affairs
includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the
proposed under B.10 to meet the Operating Expenditure of the Treasury which Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million),
includes the Accountant General’s Department, the Valuation and Property Services Immigration Department (RM794.4 million), National Registration Department
Department, Royal Customs Department and Inland Revenue Board. Contributions to (RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of
various Statutory Funds under B.12 amounting to RM1.66 billion include the State the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9
Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student million) and Registry of Societies Malaysia (RM23.3 million).
Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).
vi. Ministry of Higher Education iii. Ministry of Health The Operating Expenditure Estimates proposed for the Ministry of Higher The proposed Operating Expenditure Estimates for the Ministry of Health amounting Education amount to RM10.96 billion. A major portion of the allocation totaling to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching 2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion Hospitals. The rest of the allocation goes to Ministry operations, Community for services and supplies such as medicines, consumable items, maintenance and Colleges, Polytechnics and the Malaysian Qualification Agency. utilities.
vii. Ministry of Rural and Regional Development iv. Ministry of Defence The Operating Expenditure Estimates proposed for the Ministry of Rural and The Operating Expenditure Estimates proposed for the Ministry of Defence is Regional Development is RM5.61 billion. A major portion of the allocation are for RM12.57 billion. A major portion of this allocation is for emoluments programmes under Majlis Amanah Rakyat (MARA), Community Development amounting RM7.34 billion while other expenses include procurement of supplies Department (KEMAS), strengthening rural community leadership, improving living such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and standards of the Orang Asli as well as rural and regional development. maintenance of aircraft, vessels, camps, quarters and other equipment.
4 5
4
WJD009874 Teks.indd 24 10/21/17 4:33 AM the total Operating Expenditure Estimates for the year 2018. Treasury General v. Ministry of Home Affairs
Services allocation under B.11 with RM26.83 billion forms the largest amount. This The Operating Expenditure Estimates proposed for the Ministry of Home Affairs includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the proposed under B.10 to meet the Operating Expenditure of the Treasury which Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million), includes the Accountant General’s Department, the Valuation and Property Services Immigration Department (RM794.4 million), National Registration Department
Department, Royal Customs Department and Inland Revenue Board. Contributions to (RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of various Statutory Funds under B.12 amounting to RM1.66 billion include the State the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9
Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student million) and Registry of Societies Malaysia (RM23.3 million).
Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).
vi. Ministry of Higher Education iii. Ministry of Health The Operating Expenditure Estimates proposed for the Ministry of Higher The proposed Operating Expenditure Estimates for the Ministry of Health amounting Education amount to RM10.96 billion. A major portion of the allocation totaling to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching 2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion Hospitals. The rest of the allocation goes to Ministry operations, Community for services and supplies such as medicines, consumable items, maintenance and Colleges, Polytechnics and the Malaysian Qualification Agency. utilities.
vii. Ministry of Rural and Regional Development iv. Ministry of Defence The Operating Expenditure Estimates proposed for the Ministry of Rural and The Operating Expenditure Estimates proposed for the Ministry of Defence is Regional Development is RM5.61 billion. A major portion of the allocation are for RM12.57 billion. A major portion of this allocation is for emoluments programmes under Majlis Amanah Rakyat (MARA), Community Development amounting RM7.34 billion while other expenses include procurement of supplies Department (KEMAS), strengthening rural community leadership, improving living such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and standards of the Orang Asli as well as rural and regional development. maintenance of aircraft, vessels, camps, quarters and other equipment.
4 5
5
WJD009874 Teks.indd 25 10/21/17 4:33 AM viii. Prime Minister's Department 6. The details of the proposed expenditure according to programmes and activities for each Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as The Operating Expenditure Estimates proposed for the Prime Minister's Department Command Paper 24 of 2017. (JPM) and its agencies amount to RM5.22 billion. Of this total, RM810.9 million is
allocated for the Department of Islamic Development (JAKIM), Implementation DEVELOPMENT EXPENDITURE ESTIMATES Coordination Unit (ICU) (RM536.6 million), the general administration and
operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency 7. The Development Expenditure Estimates for 2018 as shown under the Purpose (APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court "Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion. This amount includes RM2 billion for the Contingencies Reserve under the Purpose P.70. Of this total, RM44.4 billion (RM358.6 million) and the Property and Land Management Division (BPH) is provided as direct expenditure whereas RM1.6 billion is to be provided as loans. (RM273 million).
8. The distribution of the Development Expenditure Estimates by major sectors are as ix. Ministry of Urban Wellbeing, Housing and Local Government follows:- The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,
Housing and Local Government amount to RM2.98 billion. Out of this sum, i. Economic Sector RM1.25 billion is provided for National Solid Waste Management and The allocation proposed for the economic sector amounting to RM26.34 billion RM908.5 million is provided for the Fire and Rescue Department of Malaysia. accounts for 54.9% of the total Development Expenditure Estimates for 2018. Out of
this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry, x. Ministry of Agriculture and Agro-Based Industry RM3.61 billion for finance, RM2.75 billion for energy and public amenities, The Operating Expenditure Estimates proposed for the Ministry of Agriculture and RM2.52 billion for agriculture and rural development, RM2.01 billion for Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for environment, RM655.7 million for research and development, RM104.5 million for various subsidies, incentives and assistances which consist of Paddy Price Subsidy, communications, RM33.5 million for feasibility studies and RM29.2 million for Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed mineral resources development. Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen
Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory Out of RM10.48 billion provided for transportation, RM6.75 billion is for the bodies under the Ministry. construction of roads and bridges, RM3.39 billion for railway and rapid transit
6 7 6
WJD009874 Teks.indd 26 10/21/17 4:33 AM viii. Prime Minister's Department 6. The details of the proposed expenditure according to programmes and activities for each Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as The Operating Expenditure Estimates proposed for the Prime Minister's Department Command Paper 24 of 2017. (JPM) and its agencies amount to RM5.22 billion. Of this total, RM810.9 million is allocated for the Department of Islamic Development (JAKIM), Implementation DEVELOPMENT EXPENDITURE ESTIMATES Coordination Unit (ICU) (RM536.6 million), the general administration and operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency 7. The Development Expenditure Estimates for 2018 as shown under the Purpose (APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court "Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion. This amount includes RM2 billion for the Contingencies Reserve under the Purpose P.70. Of this total, RM44.4 billion (RM358.6 million) and the Property and Land Management Division (BPH) is provided as direct expenditure whereas RM1.6 billion is to be provided as loans. (RM273 million).
8. The distribution of the Development Expenditure Estimates by major sectors are as ix. Ministry of Urban Wellbeing, Housing and Local Government follows:- The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,
Housing and Local Government amount to RM2.98 billion. Out of this sum, i. Economic Sector RM1.25 billion is provided for National Solid Waste Management and The allocation proposed for the economic sector amounting to RM26.34 billion RM908.5 million is provided for the Fire and Rescue Department of Malaysia. accounts for 54.9% of the total Development Expenditure Estimates for 2018. Out of
this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry, x. Ministry of Agriculture and Agro-Based Industry RM3.61 billion for finance, RM2.75 billion for energy and public amenities, The Operating Expenditure Estimates proposed for the Ministry of Agriculture and RM2.52 billion for agriculture and rural development, RM2.01 billion for Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for environment, RM655.7 million for research and development, RM104.5 million for various subsidies, incentives and assistances which consist of Paddy Price Subsidy, communications, RM33.5 million for feasibility studies and RM29.2 million for Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed mineral resources development. Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen
Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory Out of RM10.48 billion provided for transportation, RM6.75 billion is for the bodies under the Ministry. construction of roads and bridges, RM3.39 billion for railway and rapid transit
6 7 7
WJD009874 Teks.indd 27 10/21/17 4:33 AM projects, RM244 million for civil aviation projects and RM92.1 million for ports and A sum of RM3.61 billion is provided for finance to finance various equity injections
marine projects. and facilitation grants.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for Out of RM655.7 million provided for research and development, RM346.4 million
industrial development, RM662.6 million for entrepreneur development, are for various strategic projects, RM153.6 million to generate industrial activities,
RM411.6 million for business development, RM327.8 million for small and medium RM101.2 million for social and science projects, and RM54.4 million for agricultural
scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million activities.
for trade and RM1.3 million for marketing.
Out of RM29.2 million provided for mineral resources development,
Out of RM2.75 billion provided for energy and public utilities, a sum of RM28.7 million is for mineral investigations while RM500 thousand is to finance
RM1.21 billion is for water supply, RM983.9 million for electricity supply, geological projects.
RM497.1 million for sewerage services and RM55.2 million for various irrigation
projects. A sum of RM104.5 million is for communications, of which RM54 million is for
meteorological services and RM50.5 million is for telecommunication services.
Out of RM2.52 billion provided for agriculture and rural development,
RM2.12 billion are for programmes such as credit facilities for agricultural projects, The balance of the economic sector allocation is for feasibility studies amounting to
RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million RM33.5 million.
for land and regional development, and RM60.6 million for livestock husbandry.
ii. Social Sector
Out of RM2.01 billion provided for environment, RM1.86 billion is for A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates
environmental preservation and conservation, and RM154.3 million is for for 2018 is appropriated for the social sector. Of this amount, a sum of
environmental quality control. RM5.26 billion is allocated for education and training, particularly for the provision
of educational and training facilities by the Ministry of Education, Ministry of Higher
Education and the Ministry of Human Resources as well as other agencies.
8 9 8
WJD009874 Teks.indd 28 10/21/17 4:33 AM projects, RM244 million for civil aviation projects and RM92.1 million for ports and A sum of RM3.61 billion is provided for finance to finance various equity injections marine projects. and facilitation grants.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for Out of RM655.7 million provided for research and development, RM346.4 million industrial development, RM662.6 million for entrepreneur development, are for various strategic projects, RM153.6 million to generate industrial activities,
RM411.6 million for business development, RM327.8 million for small and medium RM101.2 million for social and science projects, and RM54.4 million for agricultural scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million activities. for trade and RM1.3 million for marketing.
Out of RM29.2 million provided for mineral resources development,
Out of RM2.75 billion provided for energy and public utilities, a sum of RM28.7 million is for mineral investigations while RM500 thousand is to finance
RM1.21 billion is for water supply, RM983.9 million for electricity supply, geological projects.
RM497.1 million for sewerage services and RM55.2 million for various irrigation projects. A sum of RM104.5 million is for communications, of which RM54 million is for
meteorological services and RM50.5 million is for telecommunication services.
Out of RM2.52 billion provided for agriculture and rural development,
RM2.12 billion are for programmes such as credit facilities for agricultural projects, The balance of the economic sector allocation is for feasibility studies amounting to
RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million RM33.5 million. for land and regional development, and RM60.6 million for livestock husbandry.
ii. Social Sector
Out of RM2.01 billion provided for environment, RM1.86 billion is for A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates environmental preservation and conservation, and RM154.3 million is for for 2018 is appropriated for the social sector. Of this amount, a sum of environmental quality control. RM5.26 billion is allocated for education and training, particularly for the provision
of educational and training facilities by the Ministry of Education, Ministry of Higher
Education and the Ministry of Human Resources as well as other agencies.
8 9 9
WJD009874 Teks.indd 29 10/21/17 4:33 AM A sum of RM1.91 billion is for rural and community development. A sum of 9. The details of the proposed expenditure according to items for each Purpose of
RM1.79 billion is for health and population including the construction and Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as
upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing Command Paper 24 of 2017.
to cater for public low cost housing programmes, housing for the Armed Forces and
Royal Malaysia Police as well as quarters for civil servants. MINISTRY OF FINANCE, MALAYSIA, PUTRAJAYA.
A sum of RM691.6 million is provided for local councils, welfare and community 27 October 2017 service, RM404.3 million is for culture, heritage, youth and sports,
RM365.9 million is for social welfare, national unity and Orang Asli,
RM136.9 million is for information and broadcasting projects, while RM1 million
is for the purchase of land.
iii. Security Sector
A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for
2018 is proposed for the security sector. This is to cater for defence projects
amounting to RM3.84 billion and internal security projects amounting to
RM1.37 billion.
iv. Administration Sector
The administration sector is allocated a sum of RM2.72 billion or 5.6% of the
Development Expenditure Estimates for 2018. A sum of RM2.6 billion is for general
services and RM121.7 million is for renovation and repair. This allocation is for the
construction, renovation and repairs of Government office buildings and procurement
of computer systems and equipment as well as other administrative facilities.
10 11 10
WJD009874 Teks.indd 30 10/21/17 4:33 AM A sum of RM1.91 billion is for rural and community development. A sum of 9. The details of the proposed expenditure according to items for each Purpose of
RM1.79 billion is for health and population including the construction and Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing Command Paper 24 of 2017. to cater for public low cost housing programmes, housing for the Armed Forces and
Royal Malaysia Police as well as quarters for civil servants. MINISTRY OF FINANCE, MALAYSIA, PUTRAJAYA.
A sum of RM691.6 million is provided for local councils, welfare and community 27 October 2017 service, RM404.3 million is for culture, heritage, youth and sports,
RM365.9 million is for social welfare, national unity and Orang Asli,
RM136.9 million is for information and broadcasting projects, while RM1 million is for the purchase of land.
iii. Security Sector
A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for
2018 is proposed for the security sector. This is to cater for defence projects amounting to RM3.84 billion and internal security projects amounting to
RM1.37 billion.
iv. Administration Sector
The administration sector is allocated a sum of RM2.72 billion or 5.6% of the
Development Expenditure Estimates for 2018. A sum of RM2.6 billion is for general services and RM121.7 million is for renovation and repair. This allocation is for the construction, renovation and repairs of Government office buildings and procurement of computer systems and equipment as well as other administrative facilities.
10 11 11
WJD009874 Teks.indd 31 10/21/17 4:33 AM APPENDIX A APPENDIX A
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
PURPOSE TITLE AMOUNT PURPOSE TITLE AMOUNT (RM) (RM)
MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY T.1 Civil List 13,533,000 T.2 Royal Allowances 1,570,000 B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400 T.3 Chief Justice, Chief Judges and Judges 112,000,000 T.4 Auditor General 925,800 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT T.5 Speaker of the House of Representatives 1,980,900 T.6 President of the Senate 1,718,600 B.22 Ministry of Rural and Regional Development 5,614,038,900 T.7 Election Commission 2,250,100 T.8 Judicial and Legal Service Commission 11,000 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT T.9 Public Services Commission 7,785,000 T.10 Education Service Commission 5,400,000 B.23 Ministry of Natural Resources and Environment 1,082,798,900 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000 B.24 Ministry of International Trade and Industry 468,582,400
TOTAL CHARGED EXPENDITURE 61,320,776,900 MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
PRIME MINISTER'S DEPARTMENT B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800
B.1 Parliament 125,172,700 MINISTRY OF WORKS B.2 Office of the Keeper of the Rulers' Seal 2,522,000 B.3 National Audit Department 146,958,900 B.27 Ministry of Works 2,004,642,400 B.4 Election Commission 370,665,300 B.5 Public Services Commission 37,491,400 MINISTRY OF TRANSPORT B.6 Prime Minister's Department 5,215,264,000 B.7 Public Service Department 1,981,807,500 B.28 Ministry of Transport 1,505,085,600 B.8 Attorney General's Chambers 148,892,100 B.9 Malaysian Anti-Corruption Commission 242,134,500 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER B.40 Education Service Commission 16,803,100 B.29 Ministry of Energy, Green Technology and Water 253,990,800 MINISTRY OF FINANCE MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.30 Ministry of Science, Technology and Innovations 589,450,300 B.12 Contribution to Statutory Funds 1,664,900,100 MINISTRY OF TOURISM AND CULTURE MINISTRY OF FOREIGN AFFAIRS B.31 Ministry of Tourism and Culture 810,296,000 B.13 Ministry of Foreign Affairs 616,677,700 MINISTRY OF THE FEDERAL TERRITORIES MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.32 Ministry of the Federal Territories 288,360,700 B.20 Ministry of Plantation Industries and Commodities 441,074,200
1 1 2
WJD009874 Teks.indd 32 10/21/17 4:33 AM APPENDIX A APPENDIX A
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
PURPOSE TITLE AMOUNT PURPOSE TITLE AMOUNT (RM) (RM)
MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY T.1 Civil List 13,533,000 T.2 Royal Allowances 1,570,000 B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400 T.3 Chief Justice, Chief Judges and Judges 112,000,000 T.4 Auditor General 925,800 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT T.5 Speaker of the House of Representatives 1,980,900 T.6 President of the Senate 1,718,600 B.22 Ministry of Rural and Regional Development 5,614,038,900 T.7 Election Commission 2,250,100 T.8 Judicial and Legal Service Commission 11,000 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT T.9 Public Services Commission 7,785,000 T.10 Education Service Commission 5,400,000 B.23 Ministry of Natural Resources and Environment 1,082,798,900 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000 B.24 Ministry of International Trade and Industry 468,582,400
TOTAL CHARGED EXPENDITURE 61,320,776,900 MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
PRIME MINISTER'S DEPARTMENT B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800
B.1 Parliament 125,172,700 MINISTRY OF WORKS B.2 Office of the Keeper of the Rulers' Seal 2,522,000 B.3 National Audit Department 146,958,900 B.27 Ministry of Works 2,004,642,400 B.4 Election Commission 370,665,300 B.5 Public Services Commission 37,491,400 MINISTRY OF TRANSPORT B.6 Prime Minister's Department 5,215,264,000 B.7 Public Service Department 1,981,807,500 B.28 Ministry of Transport 1,505,085,600 B.8 Attorney General's Chambers 148,892,100 B.9 Malaysian Anti-Corruption Commission 242,134,500 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER B.40 Education Service Commission 16,803,100 B.29 Ministry of Energy, Green Technology and Water 253,990,800 MINISTRY OF FINANCE MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.30 Ministry of Science, Technology and Innovations 589,450,300 B.12 Contribution to Statutory Funds 1,664,900,100 MINISTRY OF TOURISM AND CULTURE MINISTRY OF FOREIGN AFFAIRS B.31 Ministry of Tourism and Culture 810,296,000 B.13 Ministry of Foreign Affairs 616,677,700 MINISTRY OF THE FEDERAL TERRITORIES MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.32 Ministry of the Federal Territories 288,360,700 B.20 Ministry of Plantation Industries and Commodities 441,074,200
2 1 2
WJD009874 Teks.indd 33 10/21/17 4:33 AM APPENDIX A APPENDIX B
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 THE FEDERAL EXPENDITURE ESTIMATES 2018
PURPOSE TITLE AMOUNT ESTIMATES 2018 (RM) PURPOSE TITLE DIRECT LOAN TOTAL (1) (2) (3) (4) (5) MINISTRY OF HEALTH RM RM RM
B.42 Ministry of Health 24,736,883,700 PRIME MINISTER'S DEPARTMENT
MINISTRY OF URBAN WELLBEING, HOUSING AND P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800 LOCAL GOVERNMENT P.7 Public Service Department 46,100,000 - 46,100,000
B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100 MINISTRY OF FINANCE
P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500 MINISTRY OF YOUTH AND SPORTS
MINISTRY OF FOREIGN AFFAIRS B.45 Ministry of Youth and Sports 451,565,900 P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300 MINISTRY OF HUMAN RESOURCES MINISTRY OF PLANTATION INDUSTRIES B.46 Ministry of Human Resources 806,990,800 AND COMMODITIES P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA MINISTRY OF AGRICULTURE AND B.47 Ministry of Communications and Multimedia 1,293,333,200 AGRO-BASED INDUSTRY
P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.48 Ministry of Women, Family and Community Development 2,033,629,500 P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700 MINISTRY OF DEFENCE MINISTRY OF NATURAL RESOURCES AND B.60 Ministry of Defence 12,565,774,500 ENVIRONMENT P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400 MINISTRY OF HOME AFFAIRS MINISTRY OF INTERNATIONAL B.62 Ministry of Home Affairs 12,497,545,400 TRADE AND INDUSTRY
P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300 MINISTRY OF EDUCATION MINISTRY OF DOMESTIC TRADE, B.63 Ministry of Education 44,513,871,900 CO-OPERATIVES AND CONSUMERISM
MINISTRY OF HIGHER EDUCATION P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800 Consumerism B.64 Ministry of Higher Education 10,962,387,200 MINISTRY OF WORKS
TOTAL SUPPLY EXPENDITURE 172,929,672,100 P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900
TOTAL OPERATING EXPENDITURE 234,250,449,000 3 3 1
WJD009874 Teks.indd 34 10/21/17 4:33 AM APPENDIX A APPENDIX B
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 THE FEDERAL EXPENDITURE ESTIMATES 2018
PURPOSE TITLE AMOUNT ESTIMATES 2018 (RM) PURPOSE TITLE DIRECT LOAN TOTAL (1) (2) (3) (4) (5) MINISTRY OF HEALTH RM RM RM
B.42 Ministry of Health 24,736,883,700 PRIME MINISTER'S DEPARTMENT
MINISTRY OF URBAN WELLBEING, HOUSING AND P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800 LOCAL GOVERNMENT P.7 Public Service Department 46,100,000 - 46,100,000
B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100 MINISTRY OF FINANCE
P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500 MINISTRY OF YOUTH AND SPORTS
MINISTRY OF FOREIGN AFFAIRS B.45 Ministry of Youth and Sports 451,565,900 P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300 MINISTRY OF HUMAN RESOURCES MINISTRY OF PLANTATION INDUSTRIES B.46 Ministry of Human Resources 806,990,800 AND COMMODITIES P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA MINISTRY OF AGRICULTURE AND B.47 Ministry of Communications and Multimedia 1,293,333,200 AGRO-BASED INDUSTRY
P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.48 Ministry of Women, Family and Community Development 2,033,629,500 P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700 MINISTRY OF DEFENCE MINISTRY OF NATURAL RESOURCES AND B.60 Ministry of Defence 12,565,774,500 ENVIRONMENT P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400 MINISTRY OF HOME AFFAIRS MINISTRY OF INTERNATIONAL B.62 Ministry of Home Affairs 12,497,545,400 TRADE AND INDUSTRY
P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300 MINISTRY OF EDUCATION MINISTRY OF DOMESTIC TRADE, B.63 Ministry of Education 44,513,871,900 CO-OPERATIVES AND CONSUMERISM
MINISTRY OF HIGHER EDUCATION P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800 Consumerism B.64 Ministry of Higher Education 10,962,387,200 MINISTRY OF WORKS
TOTAL SUPPLY EXPENDITURE 172,929,672,100 P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900
TOTAL OPERATING EXPENDITURE 234,250,449,000 1 3 1
WJD009874 Teks.indd 35 10/21/17 4:33 AM APPENDIX B APPENDIX B
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018 ESTIMATES 2018 PURPOSE TITLE DIRECT LOAN TOTAL PURPOSE TITLE DIRECT LOAN TOTAL (1) (2) (3) (4) (5) (1) (2) (3) (4) (5) RM RM RM RM RM RM
MINISTRY OF TRANSPORT MINISTRY OF COMMUNICATIONS AND MULTIMEDIA P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300 P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200 P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800 MINISTRY OF SCIENCE, TECHNOLOGY Development AND INNOVATIONS MINISTRY OF DEFENCE P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500 Innovations P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000
MINISTRY OF TOURISM AND CULTURE MINISTRY OF HOME AFFAIRS
P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300 P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300
MINISTRY OF THE FEDERAL TERRITORIES MINISTRY OF EDUCATION
P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300 P.63 Ministry of Education 1,448,534,400 - 1,448,534,400
MINISTRY OF HEALTH MINISTRY OF HIGHER EDUCATION
P.42 Ministry of Health 1,845,055,100 - 1,845,055,100 P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200
MINISTRY OF URBAN WELLBEING, TOTAL 44,404,113,700 1,595,886,300 46,000,000,000 HOUSING AND LOCAL GOVERNMENT
P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700 CONTINGENCIES RESERVE and Local Government P.70 Contingencies Reserve 2,000,000,000 MINISTRY OF YOUTH AND SPORTS
P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800 TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000
MINISTRY OF HUMAN RESOURCES
P.46 Ministry of Human Resources 487,842,500 - 487,842,500
2 2 3
WJD009874 Teks.indd 36 10/21/17 4:33 AM APPENDIX B APPENDIX B
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018 ESTIMATES 2018 PURPOSE TITLE DIRECT LOAN TOTAL PURPOSE TITLE DIRECT LOAN TOTAL (1) (2) (3) (4) (5) (1) (2) (3) (4) (5) RM RM RM RM RM RM
MINISTRY OF TRANSPORT MINISTRY OF COMMUNICATIONS AND MULTIMEDIA P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300 P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200 P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800 MINISTRY OF SCIENCE, TECHNOLOGY Development AND INNOVATIONS MINISTRY OF DEFENCE P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500 Innovations P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000
MINISTRY OF TOURISM AND CULTURE MINISTRY OF HOME AFFAIRS
P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300 P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300
MINISTRY OF THE FEDERAL TERRITORIES MINISTRY OF EDUCATION
P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300 P.63 Ministry of Education 1,448,534,400 - 1,448,534,400
MINISTRY OF HEALTH MINISTRY OF HIGHER EDUCATION
P.42 Ministry of Health 1,845,055,100 - 1,845,055,100 P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200
MINISTRY OF URBAN WELLBEING, TOTAL 44,404,113,700 1,595,886,300 46,000,000,000 HOUSING AND LOCAL GOVERNMENT
P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700 CONTINGENCIES RESERVE and Local Government P.70 Contingencies Reserve 2,000,000,000 MINISTRY OF YOUTH AND SPORTS
P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800 TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000
MINISTRY OF HUMAN RESOURCES
P.46 Ministry of Human Resources 487,842,500 - 487,842,500
3 2 3
WJD009874 Teks.indd 37 10/21/17 4:33 AM APPENDIX C APPENDIX C
FEDERAL EXPENDITURE ESTIMATES 2018 FEDERAL EXPENDITURE ESTIMATES 2018
Operating Development Operating Development Estimates Estimates Total Estimates Percentage Estimates Estimates Total Estimates Percentage Sector (RM million) (RM million) (RM million) of Total Sector (RM million) (RM million) (RM million) of Total (1) (2) (3) (4) (5) (1) (2) (3) (4) (5)
I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6 III. SECURITY 26,179.7 5,214.4 31,394.1 11.1
a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4 a. Defence 12,565.8 3,842.0 16,407.8 5.8
b. Mineral Resources Development 103.5 29.2 132.6 0.0 b. Internal Security 13,613.9 1,372.4 14,986.3 5.3
c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7 IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7
d. Transport 6,562.7 10,478.8 17,041.5 6.0 a. General Services 14,785.9 2,602.5 17,388.4 6.2
e. Communications 101.5 104.5 206.0 0.1 b. Foreign Services 625.7 0.0 625.7 0.0
f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1 c. Refunds and Drawbacks 667.0 0.0 667.0 0.2
g. Feasibility Study 0.0 33.5 33.5 0.0 d. Renovation and Repair 0.0 121.7 121.7 0.2
h. Research and Development 424.5 655.7 1,080.1 0.4 V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7
i. Finance 2,350.9 3,609.5 5,960.4 2.1 a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7
j. Environment 131.9 2,013.1 2,145.0 0.8 b. Debt Servicing 30,882.5 0.0 30,882.5 10.9
II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0 c. Other Fixed Charges 238.9 0.0 238.9 0.1
a. Education and Training 56,385.1 5,256.4 61,641.5 21.8 VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2
b. Health and Population 24,975.4 1,909.9 26,885.3 9.5 a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1
c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5 b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3
d. Housing 35.9 1,167.1 1,203.0 0.4 c. Other Contributions 134.2 0.0 134.2 0.0
e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4 d. Other Transfers 21,920.4 0.0 21,920.4 7.8
f. Local Councils, Welfare and Community 4,151.5 691.6 4,843.2 1.7 VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7 Service TOTAL 234,250.4 48,000.0 282,250.4 100.0 g. Rural and Community Development 255.1 1,786.9 2,041.9 0.7
h. Purchase of Land 0.0 1.0 1.0 0.0 NOTE : The sectoral classification in this table follows the normal classification of Government expenditure and consists of various Purposes of Expenditure, which may cause the amounts as summarised therein to differ from i. Social Welfare, National Unity and Orang 2,223.1 365.9 2,589.0 0.9 the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Asli Estimates of Expenditure.
1 2 1
WJD009874 Teks.indd 38 10/21/17 4:33 AM APPENDIX C APPENDIX C
FEDERAL EXPENDITURE ESTIMATES 2018 FEDERAL EXPENDITURE ESTIMATES 2018
Operating Development Operating Development Estimates Estimates Total Estimates Percentage Estimates Estimates Total Estimates Percentage Sector (RM million) (RM million) (RM million) of Total Sector (RM million) (RM million) (RM million) of Total (1) (2) (3) (4) (5) (1) (2) (3) (4) (5)
I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6 III. SECURITY 26,179.7 5,214.4 31,394.1 11.1 a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4 a. Defence 12,565.8 3,842.0 16,407.8 5.8 b. Mineral Resources Development 103.5 29.2 132.6 0.0 b. Internal Security 13,613.9 1,372.4 14,986.3 5.3 c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7 IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7 d. Transport 6,562.7 10,478.8 17,041.5 6.0 a. General Services 14,785.9 2,602.5 17,388.4 6.2 e. Communications 101.5 104.5 206.0 0.1 b. Foreign Services 625.7 0.0 625.7 0.0 f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1 c. Refunds and Drawbacks 667.0 0.0 667.0 0.2 g. Feasibility Study 0.0 33.5 33.5 0.0 d. Renovation and Repair 0.0 121.7 121.7 0.2 h. Research and Development 424.5 655.7 1,080.1 0.4 V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7 i. Finance 2,350.9 3,609.5 5,960.4 2.1 a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7 j. Environment 131.9 2,013.1 2,145.0 0.8 b. Debt Servicing 30,882.5 0.0 30,882.5 10.9
II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0 c. Other Fixed Charges 238.9 0.0 238.9 0.1 a. Education and Training 56,385.1 5,256.4 61,641.5 21.8 VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2 b. Health and Population 24,975.4 1,909.9 26,885.3 9.5 a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1 c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5 b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3 d. Housing 35.9 1,167.1 1,203.0 0.4 c. Other Contributions 134.2 0.0 134.2 0.0 e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4 d. Other Transfers 21,920.4 0.0 21,920.4 7.8 f. Local Councils, Welfare and Community 4,151.5 691.6 4,843.2 1.7 VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7 Service TOTAL 234,250.4 48,000.0 282,250.4 100.0 g. Rural and Community Development 255.1 1,786.9 2,041.9 0.7 h. Purchase of Land 0.0 1.0 1.0 0.0 NOTE : The sectoral classification in this table follows the normal classification of Government expenditure and consists of various Purposes of Expenditure, which may cause the amounts as summarised therein to differ from i. Social Welfare, National Unity and Orang 2,223.1 365.9 2,589.0 0.9 the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Asli Estimates of Expenditure.
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