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KERTAS PERINTAH 23 TAHUN 2017
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
PENYATA DARIPADA KEMENTERIAN KEWANGANMENGENAI 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
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Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan
adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan
Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.
ANGGARAN PERBELANJAAN MENGURUS
3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di
mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak
RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan
seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan
yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan
Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam
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
Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan
seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai
perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian
dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga
B.64.
4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori
dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan
Perbelanjaan seperti ditunjukkan dalam Jadual I:-
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JADUAL I
ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM
Objek Am Butiran
Anggaran Mengurus2018
(RM juta)
Peratus Daripada Anggaran
(%)
(1) (2) (3) (4)
10000 Emolumen 79,149 33.8
20000 Perkhidmatan dan Bekalan
33,620 14.4
30000 Aset 577 0.2
40000 Pemberian dan Kenaan Bayaran Tetap
119,822 51.1
50000 Perbelanjaan-perbelanjaan Lain
1,082 0.5
JUMLAH 234,250 100.0
5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan
anggaran perbelanjaan terbesar adalah seperti berikut: -
i. Kementerian Pendidikan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah
berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan
Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion
(82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion
bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan
Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)
dan RM444.3 juta bagi Pendidikan Lepas Menengah.
3
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Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan
adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan
Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.
ANGGARAN PERBELANJAAN MENGURUS
3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di
mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak
RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan
seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan
yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan
Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam
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
Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan
seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai
perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian
dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga
B.64.
4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori
dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan
Perbelanjaan seperti ditunjukkan dalam Jadual I:-
2
JADUAL I
ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM
Objek Am Butiran
Anggaran Mengurus2018
(RM juta)
Peratus Daripada Anggaran
(%)
(1) (2) (3) (4)
10000 Emolumen 79,149 33.8
20000 Perkhidmatan dan Bekalan
33,620 14.4
30000 Aset 577 0.2
40000 Pemberian dan Kenaan Bayaran Tetap
119,822 51.1
50000 Perbelanjaan-perbelanjaan Lain
1,082 0.5
JUMLAH 234,250 100.0
5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan
anggaran perbelanjaan terbesar adalah seperti berikut: -
i. Kementerian Pendidikan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah
berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan
Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion
(82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion
bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan
Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)
dan RM444.3 juta bagi Pendidikan Lepas Menengah.
3
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ii. Kementerian Kewangan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang
terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu
14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di
bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah
peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan
Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di
bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi
Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan
Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam
Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12
berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri
(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah
Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam
(RM60 juta).
iii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah
sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun
2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan
emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti
pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.
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iv. Kementerian Pertahanan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah
berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu
RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk
perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan
api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,
kapal, kem, kuarters dan peralatan lain.
v. Kementerian Dalam Negeri
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah
berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan
bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan
Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi
Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri
(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta
Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).
vi. Kementerian Pendidikan Tinggi
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi
adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu
RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam
dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi
Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
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ii. Kementerian Kewangan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang
terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu
14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di
bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah
peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan
Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di
bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi
Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan
Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam
Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12
berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri
(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah
Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam
(RM60 juta).
iii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah
sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun
2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan
emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti
pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.
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iv. Kementerian Pertahanan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah
berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu
RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk
perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan
api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,
kapal, kem, kuarters dan peralatan lain.
v. Kementerian Dalam Negeri
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah
berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan
bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan
Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi
Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri
(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta
Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).
vi. Kementerian Pendidikan Tinggi
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi
adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu
RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam
dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi
Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
5
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vii. Kementerian Kemajuan Luar Bandar dan Wilayah
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar
Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada
peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat
(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan
masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar
bandar dan wilayah.
viii. Jabatan Perdana Menteri
Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM)
dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara
perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta),
pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia
(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan
(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).
ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan
Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.
Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa
Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba
dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.
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x. Kementerian Pertanian dan Industri Asas Tani
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan
Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion
diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri
daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma,
Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan
Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta
disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.
6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi
setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan
Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
ANGGARAN PERBELANJAAN PEMBANGUNAN
7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah
Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk
RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion
diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk
pinjaman.
8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama
adalah seperti berikut:-
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vii. Kementerian Kemajuan Luar Bandar dan Wilayah
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar
Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada
peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat
(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan
masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar
bandar dan wilayah.
viii. Jabatan Perdana Menteri
Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM)
dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara
perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta),
pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia
(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan
(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).
ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan
Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.
Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa
Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba
dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.
6
x. Kementerian Pertanian dan Industri Asas Tani
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan
Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion
diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri
daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma,
Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan
Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta
disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.
6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi
setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan
Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
ANGGARAN PERBELANJAAN PEMBANGUNAN
7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah
Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk
RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion
diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk
pinjaman.
8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama
adalah seperti berikut:-
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i. Sektor Ekonomi
Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9%
daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak
RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan
perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan
kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan
luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan
dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai
kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber-
sumber galian.
Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini,
RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan
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
untuk projek-projek pelabuhan dan perkhidmatan laut.
Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian,
RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk
pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana
(IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk
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
untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan
RM55.2 juta untuk rancangan saliran.
Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar
bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai
pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian,
RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai
program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah
serta RM60.6 juta untuk ternakan.
Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini,
RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta
adalah bagi pengawalan kualiti alam sekitar.
Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai
suntikan modal dan dana fasilitasi.
Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta
untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk
membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan
aktiviti-aktiviti pertanian.
9
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9
i. Sektor Ekonomi
Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9%
daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak
RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan
perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan
kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan
luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan
dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai
kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber-
sumber galian.
Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini,
RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan
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
untuk projek-projek pelabuhan dan perkhidmatan laut.
Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian,
RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk
pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana
(IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk
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
untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan
RM55.2 juta untuk rancangan saliran.
Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar
bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai
pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian,
RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai
program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah
serta RM60.6 juta untuk ternakan.
Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini,
RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta
adalah bagi pengawalan kualiti alam sekitar.
Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai
suntikan modal dan dana fasilitasi.
Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta
untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk
membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan
aktiviti-aktiviti pertanian.
9
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10
Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.
Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi
dan sebanyak RM500 ribu untuk membiayai sumber galian.
Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini,
RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk
perkhidmatan telekomunikasi.
Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian
kemungkinan.
ii. Sektor Sosial
Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan
Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini,
sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk
menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh
Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber
Manusia dan agensi-agensi lain.
Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan
kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik
desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai
projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion
disediakan untuk perumahan bagi membiayai projek-projek termasuk Program
10
Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja
Malaysia serta kuarters kakitangan awam.
Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan
dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,
warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan
masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk
membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta
untuk pembelian tanah.
iii. Sektor Keselamatan
Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan
2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai
projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri
sebanyak RM1.37 bilion.
iv. Sektor Pentadbiran
Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada
Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi
perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah
bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan,
pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan
peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.
11
WJD009874 Teks.indd 10 10/21/17 4:33 AM
11
Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.
Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi
dan sebanyak RM500 ribu untuk membiayai sumber galian.
Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini,
RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk
perkhidmatan telekomunikasi.
Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian
kemungkinan.
ii. Sektor Sosial
Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan
Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini,
sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk
menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh
Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber
Manusia dan agensi-agensi lain.
Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan
kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik
desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai
projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion
disediakan untuk perumahan bagi membiayai projek-projek termasuk Program
10
Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja
Malaysia serta kuarters kakitangan awam.
Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan
dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,
warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan
masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk
membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta
untuk pembelian tanah.
iii. Sektor Keselamatan
Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan
2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai
projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri
sebanyak RM1.37 bilion.
iv. Sektor Pentadbiran
Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada
Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi
perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah
bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan,
pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan
peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.
11
WJD009874 Teks.indd 11 10/21/17 4:33 AM
12
9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud
Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan
2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
KEMENTERIAN KEWANGAN,MALAYSIA,PUTRAJAYA.
27 Oktober 2017
12
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000T.2 Elaun-elaun Diraja 1,570,000T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000T.4 Ketua Audit Negara 925,800T.5 Yang di-Pertua Dewan Rakyat 1,980,900T.6 Yang di-Pertua Dewan Negara 1,718,600T.7 Suruhanjaya Pilihan Raya 2,250,100T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000T.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 125,172,700B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000B.3 Jabatan Audit Negara 146,958,900B.4 Suruhanjaya Pilihan Raya 370,665,300B.5 Suruhanjaya Perkhidmatan Awam 37,491,400B.6 Jabatan Perdana Menteri 5,215,264,000B.7 Jabatan Perkhidmatan Awam 1,981,807,500B.8 Jabatan Peguam Negara 148,892,100B.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
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
1
WJD009874 Teks.indd 12 10/21/17 4:33 AM
1
9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud
Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan
2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
KEMENTERIAN KEWANGAN,MALAYSIA,PUTRAJAYA.
27 Oktober 2017
12
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000T.2 Elaun-elaun Diraja 1,570,000T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000T.4 Ketua Audit Negara 925,800T.5 Yang di-Pertua Dewan Rakyat 1,980,900T.6 Yang di-Pertua Dewan Negara 1,718,600T.7 Suruhanjaya Pilihan Raya 2,250,100T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000T.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 125,172,700B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000B.3 Jabatan Audit Negara 146,958,900B.4 Suruhanjaya Pilihan Raya 370,665,300B.5 Suruhanjaya Perkhidmatan Awam 37,491,400B.6 Jabatan Perdana Menteri 5,215,264,000B.7 Jabatan Perkhidmatan Awam 1,981,807,500B.8 Jabatan Peguam Negara 148,892,100B.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
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
1
WJD009874 Teks.indd 13 10/21/17 4:33 AM
2
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI
B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400
KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH
B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900
KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR
B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900
KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI
B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400
KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASIDAN KEPENGGUNAAN
B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800Kepenggunaan
KEMENTERIAN KERJA RAYA
B.27 Kementerian Kerja Raya 2,004,642,400
KEMENTERIAN PENGANGKUTAN
B.28 Kementerian Pengangkutan 1,505,085,600
KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR
B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800
KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI
B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300
KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN
B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000
KEMENTERIAN WILAYAH PERSEKUTUAN
B.32 Kementerian Wilayah Persekutuan 288,360,700
2
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN KESIHATAN
B.42 Kementerian Kesihatan 24,736,883,700
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100
KEMENTERIAN BELIA DAN SUKAN
B.45 Kementerian Belia dan Sukan 451,565,900
KEMENTERIAN SUMBER MANUSIA
B.46 Kementerian Sumber Manusia 806,990,800
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200
KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT
B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
KEMENTERIAN PERTAHANAN
B.60 Kementerian Pertahanan 12,565,774,500
KEMENTERIAN DALAM NEGERI
B.62 Kementerian Dalam Negeri 12,497,545,400
KEMENTERIAN PENDIDIKAN
B.63 Kementerian Pendidikan 44,513,871,900
KEMENTERIAN PENDIDIKAN TINGGI
B.64 Kementerian Pendidikan Tinggi 10,962,387,200
JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
JUMLAH PERBELANJAAN MENGURUS 234,250,449,000
3
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN KESIHATAN
B.42 Kementerian Kesihatan 24,736,883,700
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100
KEMENTERIAN BELIA DAN SUKAN
B.45 Kementerian Belia dan Sukan 451,565,900
KEMENTERIAN SUMBER MANUSIA
B.46 Kementerian Sumber Manusia 806,990,800
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200
KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT
B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
KEMENTERIAN PERTAHANAN
B.60 Kementerian Pertahanan 12,565,774,500
KEMENTERIAN DALAM NEGERI
B.62 Kementerian Dalam Negeri 12,497,545,400
KEMENTERIAN PENDIDIKAN
B.63 Kementerian Pendidikan 44,513,871,900
KEMENTERIAN PENDIDIKAN TINGGI
B.64 Kementerian Pendidikan Tinggi 10,962,387,200
JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
JUMLAH PERBELANJAAN MENGURUS 234,250,449,000
3
WJD009874 Teks.indd 14 10/21/17 4:33 AM
3
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI
B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400
KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH
B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900
KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR
B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900
KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI
B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400
KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASIDAN KEPENGGUNAAN
B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800Kepenggunaan
KEMENTERIAN KERJA RAYA
B.27 Kementerian Kerja Raya 2,004,642,400
KEMENTERIAN PENGANGKUTAN
B.28 Kementerian Pengangkutan 1,505,085,600
KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR
B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800
KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI
B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300
KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN
B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000
KEMENTERIAN WILAYAH PERSEKUTUAN
B.32 Kementerian Wilayah Persekutuan 288,360,700
2
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN KESIHATAN
B.42 Kementerian Kesihatan 24,736,883,700
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100
KEMENTERIAN BELIA DAN SUKAN
B.45 Kementerian Belia dan Sukan 451,565,900
KEMENTERIAN SUMBER MANUSIA
B.46 Kementerian Sumber Manusia 806,990,800
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200
KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT
B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
KEMENTERIAN PERTAHANAN
B.60 Kementerian Pertahanan 12,565,774,500
KEMENTERIAN DALAM NEGERI
B.62 Kementerian Dalam Negeri 12,497,545,400
KEMENTERIAN PENDIDIKAN
B.63 Kementerian Pendidikan 44,513,871,900
KEMENTERIAN PENDIDIKAN TINGGI
B.64 Kementerian Pendidikan Tinggi 10,962,387,200
JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
JUMLAH PERBELANJAAN MENGURUS 234,250,449,000
3
LAMPIRAN A
MAKSUD TAJUK JUMLAH(RM)
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
KEMENTERIAN KESIHATAN
B.42 Kementerian Kesihatan 24,736,883,700
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100
KEMENTERIAN BELIA DAN SUKAN
B.45 Kementerian Belia dan Sukan 451,565,900
KEMENTERIAN SUMBER MANUSIA
B.46 Kementerian Sumber Manusia 806,990,800
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200
KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT
B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500
KEMENTERIAN PERTAHANAN
B.60 Kementerian Pertahanan 12,565,774,500
KEMENTERIAN DALAM NEGERI
B.62 Kementerian Dalam Negeri 12,497,545,400
KEMENTERIAN PENDIDIKAN
B.63 Kementerian Pendidikan 44,513,871,900
KEMENTERIAN PENDIDIKAN TINGGI
B.64 Kementerian Pendidikan Tinggi 10,962,387,200
JUMLAH PERBELANJAAN BEKALAN 172,929,672,100
JUMLAH PERBELANJAAN MENGURUS 234,250,449,000
3
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1
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
JABATAN PERDANA MENTERI
P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000
KEMENTERIAN KEWANGAN
P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500
KEMENTERIAN LUAR NEGERI
P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI
P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500
KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI
P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200
KEMENTERIAN KEMAJUANLUAR BANDAR DAN WILAYAH
P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700
KEMENTERIAN SUMBER ASLI DANALAM SEKITAR
P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400
KEMENTERIAN PERDAGANGANANTARABANGSA DAN INDUSTRI
P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri
KEMENTERIAN PERDAGANGANDALAM NEGERI, KOPERASI DANKEPENGGUNAAN
P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
1
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
KEMENTERIAN KERJA RAYA
P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900
KEMENTERIAN PENGANGKUTAN
P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300
KEMENTERIAN TENAGA, TEKNOLOGIHIJAU DAN AIR
P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200
KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI
P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500
KEMENTERIAN PELANCONGAN DANKEBUDAYAAN
P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300
KEMENTERIAN WILAYAH PERSEKUTUAN
P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300
KEMENTERIAN KESIHATAN
P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 Perumahan dan Kerajaan Tempatan
KEMENTERIAN BELIA DAN SUKAN
P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800
KEMENTERIAN SUMBER MANUSIA
P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500
2
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2
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
JABATAN PERDANA MENTERI
P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000
KEMENTERIAN KEWANGAN
P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500
KEMENTERIAN LUAR NEGERI
P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI
P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500
KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI
P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200
KEMENTERIAN KEMAJUANLUAR BANDAR DAN WILAYAH
P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700
KEMENTERIAN SUMBER ASLI DANALAM SEKITAR
P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400
KEMENTERIAN PERDAGANGANANTARABANGSA DAN INDUSTRI
P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri
KEMENTERIAN PERDAGANGANDALAM NEGERI, KOPERASI DANKEPENGGUNAAN
P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
1
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
KEMENTERIAN KERJA RAYA
P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900
KEMENTERIAN PENGANGKUTAN
P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300
KEMENTERIAN TENAGA, TEKNOLOGIHIJAU DAN AIR
P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200
KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI
P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500
KEMENTERIAN PELANCONGAN DANKEBUDAYAAN
P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300
KEMENTERIAN WILAYAH PERSEKUTUAN
P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300
KEMENTERIAN KESIHATAN
P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100
KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN
P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 Perumahan dan Kerajaan Tempatan
KEMENTERIAN BELIA DAN SUKAN
P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800
KEMENTERIAN SUMBER MANUSIA
P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500
2
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3
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200
KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT
P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 Masyarakat
KEMENTERIAN PERTAHANAN
P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000
KEMENTERIAN DALAM NEGERI
P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300
KEMENTERIAN PENDIDIKAN
P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400
KEMENTERIAN PENDIDIKAN TINGGI
P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200
JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000
SIMPANAN LUAR JANGKA
P.70 Simpanan Luar Jangka 2,000,000,000
JUMLAH BESAR 48,000,000,000
3
LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada Jumlah
(1) (2) (3) (4) (5)
I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6
a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4
b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0
c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7
d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0
e. Perhubungan 101.5 104.5 206.0 0.1
f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1
g. Kajian Kemungkinan 0.0 33.5 33.5 0.0
h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4
i. Kewangan 2,350.9 3,609.5 5,960.4 2.1
j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8
II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0
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
c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 0.5
d. Perumahan 35.9 1,167.1 1,203.0 0.4
e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4
f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat
4,151.5 691.6 4,843.2 1.7
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 Negaradan Orang Asli
2,223.1 365.9 2,589.0 0.9
ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
1
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1
LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018
ANGGARAN 2018
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200
KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT
P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 Masyarakat
KEMENTERIAN PERTAHANAN
P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000
KEMENTERIAN DALAM NEGERI
P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300
KEMENTERIAN PENDIDIKAN
P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400
KEMENTERIAN PENDIDIKAN TINGGI
P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200
JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000
SIMPANAN LUAR JANGKA
P.70 Simpanan Luar Jangka 2,000,000,000
JUMLAH BESAR 48,000,000,000
3
LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada Jumlah
(1) (2) (3) (4) (5)
I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6
a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4
b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0
c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7
d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0
e. Perhubungan 101.5 104.5 206.0 0.1
f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1
g. Kajian Kemungkinan 0.0 33.5 33.5 0.0
h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4
i. Kewangan 2,350.9 3,609.5 5,960.4 2.1
j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8
II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0
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
c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 0.5
d. Perumahan 35.9 1,167.1 1,203.0 0.4
e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4
f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat
4,151.5 691.6 4,843.2 1.7
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 Negaradan Orang Asli
2,223.1 365.9 2,589.0 0.9
ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
1
WJD009874 Teks.indd 19 10/21/17 4:33 AM
2
LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada Jumlah
(1) (2) (3) (4) (5)
ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
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
IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7
a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2
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
d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2
V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7
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
c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1
VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2
a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1
b. Peruntukan Kepada Kumpulan WangTerkanun
850.0 0.0 850.0 0.3
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
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
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 peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud-Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan.
2
COMMAND PAPER 23 OF 2017
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
MINISTRY OF FINANCE STATEMENT OFTHE FEDERAL EXPENDITURE ESTIMATES
FOR 2018
INTRODUCTION
This statement is presented as Command Paper 23 of 2017 together with the Federal
Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a
summary of the total Estimates of the Operating and Development Expenditures for the year
2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every
Ministry and Department.
TOTAL EXPENDITURE ESTIMATES 2018
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
RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for
Development Expenditure. The breakdown of the proposed Estimates by purposes of
WJD009874 Teks.indd 20 10/21/17 4:33 AM
LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada Jumlah
(1) (2) (3) (4) (5)
ANGGARAN PERBELANJAAN PERSEKUTUAN 2018
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
IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7
a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2
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
d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2
V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7
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
c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1
VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2
a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1
b. Peruntukan Kepada Kumpulan WangTerkanun
850.0 0.0 850.0 0.3
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
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
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 peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud-Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan.
2
COMMAND PAPER 23 OF 2017
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
MINISTRY OF FINANCE STATEMENT OFTHE FEDERAL EXPENDITURE ESTIMATES
FOR 2018
INTRODUCTION
This statement is presented as Command Paper 23 of 2017 together with the Federal
Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a
summary of the total Estimates of the Operating and Development Expenditures for the year
2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every
Ministry and Department.
TOTAL EXPENDITURE ESTIMATES 2018
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
RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for
Development Expenditure. The breakdown of the proposed Estimates by purposes of
WJD009874 Teks.indd 21 10/21/17 4:33 AM
2
expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for
Development Expenditure and APPENDIX C by major sectors of expenditure.
OPERATING EXPENDITURE ESTIMATES
3. The proposed Operating Expenditure Estimates for the year 2018 amount to
RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and
RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as
shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in
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
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
Contributions to the States. The Supply Expenditure items as shown under the Purpose
“Bekalan (B)” are generally to finance the operating requirements as well as implementing
programmes and activities of Ministries and their agencies and the estimates are shown under
the Purposes B.1 to B.64.
4. The amount of RM234.25 billion for Operating Expenditure Estimates has been
classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of
Codes for Revenue and Expenditure as shown in Table I:-
2
TABLE I
OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT
General Object Item
Operating Estimates 2018(RM million)
Percentage of Total
Estimates (%)
(1) (2) (3) (4)
10000 Emoluments 79,149 33.8
20000 Services and Supplies 33,620 14.4
30000 Assets 577 0.2
40000 Grants and Fixed Charges 119,822 51.1
50000 Other Expenditures 1,082 0.5
TOTAL 234,250 100.0
5. Ministries with large allocations are as follows: -
i. Ministry of Education
The proposed Operating Expenditure Estimates for the Ministry of Education
amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates
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
education, RM17.24 billion for secondary education, RM760.6 million is proposed for
early education programmes (pre-school) and RM444.3 million for post-secondary
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
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3
expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for
Development Expenditure and APPENDIX C by major sectors of expenditure.
OPERATING EXPENDITURE ESTIMATES
3. The proposed Operating Expenditure Estimates for the year 2018 amount to
RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and
RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as
shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in
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
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
Contributions to the States. The Supply Expenditure items as shown under the Purpose
“Bekalan (B)” are generally to finance the operating requirements as well as implementing
programmes and activities of Ministries and their agencies and the estimates are shown under
the Purposes B.1 to B.64.
4. The amount of RM234.25 billion for Operating Expenditure Estimates has been
classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of
Codes for Revenue and Expenditure as shown in Table I:-
2
TABLE I
OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT
General Object Item
Operating Estimates 2018(RM million)
Percentage of Total
Estimates (%)
(1) (2) (3) (4)
10000 Emoluments 79,149 33.8
20000 Services and Supplies 33,620 14.4
30000 Assets 577 0.2
40000 Grants and Fixed Charges 119,822 51.1
50000 Other Expenditures 1,082 0.5
TOTAL 234,250 100.0
5. Ministries with large allocations are as follows: -
i. Ministry of Education
The proposed Operating Expenditure Estimates for the Ministry of Education
amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates
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
education, RM17.24 billion for secondary education, RM760.6 million is proposed for
early education programmes (pre-school) and RM444.3 million for post-secondary
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
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4
the total Operating Expenditure Estimates for the year 2018. Treasury General
Services allocation under B.11 with RM26.83 billion forms the largest amount. This
includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is
proposed under B.10 to meet the Operating Expenditure of the Treasury which
includes the Accountant General’s Department, the Valuation and Property Services
Department, Royal Customs Department and Inland Revenue Board. Contributions to
various Statutory Funds under B.12 amounting to RM1.66 billion include the State
Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student
Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).
iii. Ministry of Health
The proposed Operating Expenditure Estimates for the Ministry of Health amounting
to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year
2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion
for services and supplies such as medicines, consumable items, maintenance and
utilities.
iv. Ministry of Defence
The Operating Expenditure Estimates proposed for the Ministry of Defence is
RM12.57 billion. A major portion of this allocation is for emoluments
amounting RM7.34 billion while other expenses include procurement of supplies
such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and
maintenance of aircraft, vessels, camps, quarters and other equipment.
4
v. Ministry of Home Affairs
The Operating Expenditure Estimates proposed for the Ministry of Home Affairs
amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the
Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million),
Immigration Department (RM794.4 million), National Registration Department
(RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of
the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9
million) and Registry of Societies Malaysia (RM23.3 million).
vi. Ministry of Higher Education
The Operating Expenditure Estimates proposed for the Ministry of Higher
Education amount to RM10.96 billion. A major portion of the allocation totaling
RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching
Hospitals. The rest of the allocation goes to Ministry operations, Community
Colleges, Polytechnics and the Malaysian Qualification Agency.
vii. Ministry of Rural and Regional Development
The Operating Expenditure Estimates proposed for the Ministry of Rural and
Regional Development is RM5.61 billion. A major portion of the allocation are for
programmes under Majlis Amanah Rakyat (MARA), Community Development
Department (KEMAS), strengthening rural community leadership, improving living
standards of the Orang Asli as well as rural and regional development.
5
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5
the total Operating Expenditure Estimates for the year 2018. Treasury General
Services allocation under B.11 with RM26.83 billion forms the largest amount. This
includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is
proposed under B.10 to meet the Operating Expenditure of the Treasury which
includes the Accountant General’s Department, the Valuation and Property Services
Department, Royal Customs Department and Inland Revenue Board. Contributions to
various Statutory Funds under B.12 amounting to RM1.66 billion include the State
Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student
Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).
iii. Ministry of Health
The proposed Operating Expenditure Estimates for the Ministry of Health amounting
to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year
2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion
for services and supplies such as medicines, consumable items, maintenance and
utilities.
iv. Ministry of Defence
The Operating Expenditure Estimates proposed for the Ministry of Defence is
RM12.57 billion. A major portion of this allocation is for emoluments
amounting RM7.34 billion while other expenses include procurement of supplies
such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and
maintenance of aircraft, vessels, camps, quarters and other equipment.
4
v. Ministry of Home Affairs
The Operating Expenditure Estimates proposed for the Ministry of Home Affairs
amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the
Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million),
Immigration Department (RM794.4 million), National Registration Department
(RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of
the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9
million) and Registry of Societies Malaysia (RM23.3 million).
vi. Ministry of Higher Education
The Operating Expenditure Estimates proposed for the Ministry of Higher
Education amount to RM10.96 billion. A major portion of the allocation totaling
RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching
Hospitals. The rest of the allocation goes to Ministry operations, Community
Colleges, Polytechnics and the Malaysian Qualification Agency.
vii. Ministry of Rural and Regional Development
The Operating Expenditure Estimates proposed for the Ministry of Rural and
Regional Development is RM5.61 billion. A major portion of the allocation are for
programmes under Majlis Amanah Rakyat (MARA), Community Development
Department (KEMAS), strengthening rural community leadership, improving living
standards of the Orang Asli as well as rural and regional development.
5
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6
viii. Prime Minister's Department
The Operating Expenditure Estimates proposed for the Prime Minister's Department
(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
Coordination Unit (ICU) (RM536.6 million), the general administration and
operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency
(APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court
(RM358.6 million) and the Property and Land Management Division (BPH)
(RM273 million).
ix. Ministry of Urban Wellbeing, Housing and Local Government
The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,
Housing and Local Government amount to RM2.98 billion. Out of this sum,
RM1.25 billion is provided for National Solid Waste Management and
RM908.5 million is provided for the Fire and Rescue Department of Malaysia.
x. Ministry of Agriculture and Agro-Based Industry
The Operating Expenditure Estimates proposed for the Ministry of Agriculture and
Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for
various subsidies, incentives and assistances which consist of Paddy Price Subsidy,
Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed
Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen
Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory
bodies under the Ministry.
6
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
Command Paper 24 of 2017.
DEVELOPMENT EXPENDITURE ESTIMATES
7. The Development Expenditure Estimates for 2018 as shown under the Purpose
"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
is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.
8. The distribution of the Development Expenditure Estimates by major sectors are as
follows:-
i. Economic Sector
The allocation proposed for the economic sector amounting to RM26.34 billion
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,
RM3.61 billion for finance, RM2.75 billion for energy and public amenities,
RM2.52 billion for agriculture and rural development, RM2.01 billion for
environment, RM655.7 million for research and development, RM104.5 million for
communications, RM33.5 million for feasibility studies and RM29.2 million for
mineral resources development.
Out of RM10.48 billion provided for transportation, RM6.75 billion is for the
construction of roads and bridges, RM3.39 billion for railway and rapid transit
7
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7
viii. Prime Minister's Department
The Operating Expenditure Estimates proposed for the Prime Minister's Department
(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
Coordination Unit (ICU) (RM536.6 million), the general administration and
operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency
(APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court
(RM358.6 million) and the Property and Land Management Division (BPH)
(RM273 million).
ix. Ministry of Urban Wellbeing, Housing and Local Government
The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,
Housing and Local Government amount to RM2.98 billion. Out of this sum,
RM1.25 billion is provided for National Solid Waste Management and
RM908.5 million is provided for the Fire and Rescue Department of Malaysia.
x. Ministry of Agriculture and Agro-Based Industry
The Operating Expenditure Estimates proposed for the Ministry of Agriculture and
Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for
various subsidies, incentives and assistances which consist of Paddy Price Subsidy,
Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed
Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen
Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory
bodies under the Ministry.
6
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
Command Paper 24 of 2017.
DEVELOPMENT EXPENDITURE ESTIMATES
7. The Development Expenditure Estimates for 2018 as shown under the Purpose
"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
is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.
8. The distribution of the Development Expenditure Estimates by major sectors are as
follows:-
i. Economic Sector
The allocation proposed for the economic sector amounting to RM26.34 billion
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,
RM3.61 billion for finance, RM2.75 billion for energy and public amenities,
RM2.52 billion for agriculture and rural development, RM2.01 billion for
environment, RM655.7 million for research and development, RM104.5 million for
communications, RM33.5 million for feasibility studies and RM29.2 million for
mineral resources development.
Out of RM10.48 billion provided for transportation, RM6.75 billion is for the
construction of roads and bridges, RM3.39 billion for railway and rapid transit
7
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8
projects, RM244 million for civil aviation projects and RM92.1 million for ports and
marine projects.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for
industrial development, RM662.6 million for entrepreneur development,
RM411.6 million for business development, RM327.8 million for small and medium
scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million
for trade and RM1.3 million for marketing.
Out of RM2.75 billion provided for energy and public utilities, a sum of
RM1.21 billion is for water supply, RM983.9 million for electricity supply,
RM497.1 million for sewerage services and RM55.2 million for various irrigation
projects.
Out of RM2.52 billion provided for agriculture and rural development,
RM2.12 billion are for programmes such as credit facilities for agricultural projects,
RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million
for land and regional development, and RM60.6 million for livestock husbandry.
Out of RM2.01 billion provided for environment, RM1.86 billion is for
environmental preservation and conservation, and RM154.3 million is for
environmental quality control.
8
A sum of RM3.61 billion is provided for finance to finance various equity injections
and facilitation grants.
Out of RM655.7 million provided for research and development, RM346.4 million
are for various strategic projects, RM153.6 million to generate industrial activities,
RM101.2 million for social and science projects, and RM54.4 million for agricultural
activities.
Out of RM29.2 million provided for mineral resources development,
RM28.7 million is for mineral investigations while RM500 thousand is to finance
geological 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.
The balance of the economic sector allocation is for feasibility studies amounting to
RM33.5 million.
ii. Social Sector
A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates
for 2018 is appropriated for the social sector. Of this amount, a sum of
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.
9
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9
projects, RM244 million for civil aviation projects and RM92.1 million for ports and
marine projects.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for
industrial development, RM662.6 million for entrepreneur development,
RM411.6 million for business development, RM327.8 million for small and medium
scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million
for trade and RM1.3 million for marketing.
Out of RM2.75 billion provided for energy and public utilities, a sum of
RM1.21 billion is for water supply, RM983.9 million for electricity supply,
RM497.1 million for sewerage services and RM55.2 million for various irrigation
projects.
Out of RM2.52 billion provided for agriculture and rural development,
RM2.12 billion are for programmes such as credit facilities for agricultural projects,
RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million
for land and regional development, and RM60.6 million for livestock husbandry.
Out of RM2.01 billion provided for environment, RM1.86 billion is for
environmental preservation and conservation, and RM154.3 million is for
environmental quality control.
8
A sum of RM3.61 billion is provided for finance to finance various equity injections
and facilitation grants.
Out of RM655.7 million provided for research and development, RM346.4 million
are for various strategic projects, RM153.6 million to generate industrial activities,
RM101.2 million for social and science projects, and RM54.4 million for agricultural
activities.
Out of RM29.2 million provided for mineral resources development,
RM28.7 million is for mineral investigations while RM500 thousand is to finance
geological 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.
The balance of the economic sector allocation is for feasibility studies amounting to
RM33.5 million.
ii. Social Sector
A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates
for 2018 is appropriated for the social sector. Of this amount, a sum of
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.
9
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10
A sum of RM1.91 billion is for rural and community development. A sum of
RM1.79 billion is for health and population including the construction and
upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing
to cater for public low cost housing programmes, housing for the Armed Forces and
Royal Malaysia Police as well as quarters for civil servants.
A sum of RM691.6 million is provided for local councils, welfare and community
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
9. The details of the proposed expenditure according to items for each Purpose of
Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as
Command Paper 24 of 2017.
MINISTRY OF FINANCE,MALAYSIA, PUTRAJAYA.
27 October 2017
11
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11
A sum of RM1.91 billion is for rural and community development. A sum of
RM1.79 billion is for health and population including the construction and
upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing
to cater for public low cost housing programmes, housing for the Armed Forces and
Royal Malaysia Police as well as quarters for civil servants.
A sum of RM691.6 million is provided for local councils, welfare and community
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
9. The details of the proposed expenditure according to items for each Purpose of
Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as
Command Paper 24 of 2017.
MINISTRY OF FINANCE,MALAYSIA, PUTRAJAYA.
27 October 2017
11
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11
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
T.1 Civil List 13,533,000T.2 Royal Allowances 1,570,000T.3 Chief Justice, Chief Judges and Judges 112,000,000T.4 Auditor General 925,800T.5 Speaker of the House of Representatives 1,980,900T.6 President of the Senate 1,718,600T.7 Election Commission 2,250,100T.8 Judicial and Legal Service Commission 11,000T.9 Public Services Commission 7,785,000
T.10 Education Service Commission 5,400,000 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000
TOTAL CHARGED EXPENDITURE 61,320,776,900
PRIME MINISTER'S DEPARTMENT
B.1 Parliament 125,172,700B.2 Office of the Keeper of the Rulers' Seal 2,522,000B.3 National Audit Department 146,958,900B.4 Election Commission 370,665,300B.5 Public Services Commission 37,491,400B.6 Prime Minister's Department 5,215,264,000B.7 Public Service Department 1,981,807,500B.8 Attorney General's Chambers 148,892,100B.9 Malaysian Anti-Corruption Commission 242,134,500
B.40 Education Service Commission 16,803,100
MINISTRY OF FINANCE
B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.12 Contribution to Statutory Funds 1,664,900,100
MINISTRY OF FOREIGN AFFAIRS
B.13 Ministry of Foreign Affairs 616,677,700
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
B.20 Ministry of Plantation Industries and Commodities 441,074,200
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
2
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY
B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400
MINISTRY OF RURAL AND REGIONAL DEVELOPMENT
B.22 Ministry of Rural and Regional Development 5,614,038,900
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
B.23 Ministry of Natural Resources and Environment 1,082,798,900
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
B.24 Ministry of International Trade and Industry 468,582,400
MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800
MINISTRY OF WORKS
B.27 Ministry of Works 2,004,642,400
MINISTRY OF TRANSPORT
B.28 Ministry of Transport 1,505,085,600
MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER
B.29 Ministry of Energy, Green Technology and Water 253,990,800
MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS
B.30 Ministry of Science, Technology and Innovations 589,450,300
MINISTRY OF TOURISM AND CULTURE
B.31 Ministry of Tourism and Culture 810,296,000
MINISTRY OF THE FEDERAL TERRITORIES
B.32 Ministry of the Federal Territories 288,360,700
WJD009874 Teks.indd 32 10/21/17 4:33 AM
21
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
T.1 Civil List 13,533,000T.2 Royal Allowances 1,570,000T.3 Chief Justice, Chief Judges and Judges 112,000,000T.4 Auditor General 925,800T.5 Speaker of the House of Representatives 1,980,900T.6 President of the Senate 1,718,600T.7 Election Commission 2,250,100T.8 Judicial and Legal Service Commission 11,000T.9 Public Services Commission 7,785,000
T.10 Education Service Commission 5,400,000 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000
TOTAL CHARGED EXPENDITURE 61,320,776,900
PRIME MINISTER'S DEPARTMENT
B.1 Parliament 125,172,700B.2 Office of the Keeper of the Rulers' Seal 2,522,000B.3 National Audit Department 146,958,900B.4 Election Commission 370,665,300B.5 Public Services Commission 37,491,400B.6 Prime Minister's Department 5,215,264,000B.7 Public Service Department 1,981,807,500B.8 Attorney General's Chambers 148,892,100B.9 Malaysian Anti-Corruption Commission 242,134,500
B.40 Education Service Commission 16,803,100
MINISTRY OF FINANCE
B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.12 Contribution to Statutory Funds 1,664,900,100
MINISTRY OF FOREIGN AFFAIRS
B.13 Ministry of Foreign Affairs 616,677,700
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
B.20 Ministry of Plantation Industries and Commodities 441,074,200
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
2
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY
B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400
MINISTRY OF RURAL AND REGIONAL DEVELOPMENT
B.22 Ministry of Rural and Regional Development 5,614,038,900
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
B.23 Ministry of Natural Resources and Environment 1,082,798,900
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
B.24 Ministry of International Trade and Industry 468,582,400
MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800
MINISTRY OF WORKS
B.27 Ministry of Works 2,004,642,400
MINISTRY OF TRANSPORT
B.28 Ministry of Transport 1,505,085,600
MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER
B.29 Ministry of Energy, Green Technology and Water 253,990,800
MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS
B.30 Ministry of Science, Technology and Innovations 589,450,300
MINISTRY OF TOURISM AND CULTURE
B.31 Ministry of Tourism and Culture 810,296,000
MINISTRY OF THE FEDERAL TERRITORIES
B.32 Ministry of the Federal Territories 288,360,700
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33
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
MINISTRY OF HEALTH
B.42 Ministry of Health 24,736,883,700
MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT
B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100
MINISTRY OF YOUTH AND SPORTS
B.45 Ministry of Youth and Sports 451,565,900
MINISTRY OF HUMAN RESOURCES
B.46 Ministry of Human Resources 806,990,800
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
B.47 Ministry of Communications and Multimedia 1,293,333,200
MINISTRY OF WOMEN, FAMILY AND COMMUNITYDEVELOPMENT
B.48 Ministry of Women, Family and Community Development 2,033,629,500
MINISTRY OF DEFENCE
B.60 Ministry of Defence 12,565,774,500
MINISTRY OF HOME AFFAIRS
B.62 Ministry of Home Affairs 12,497,545,400
MINISTRY OF EDUCATION
B.63 Ministry of Education 44,513,871,900
MINISTRY OF HIGHER EDUCATION
B.64 Ministry of Higher Education 10,962,387,200
TOTAL SUPPLY EXPENDITURE 172,929,672,100
TOTAL OPERATING EXPENDITURE 234,250,449,000
1
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
PRIME MINISTER'S DEPARTMENT
P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800P.7 Public Service Department 46,100,000 - 46,100,000
MINISTRY OF FINANCE
P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500
MINISTRY OF FOREIGN AFFAIRS
P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500
MINISTRY OF AGRICULTURE AND 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 RURAL AND REGIONAL DEVELOPMENT
P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300
MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800Consumerism
MINISTRY OF WORKS
P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
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13
APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018
MINISTRY OF HEALTH
B.42 Ministry of Health 24,736,883,700
MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT
B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100
MINISTRY OF YOUTH AND SPORTS
B.45 Ministry of Youth and Sports 451,565,900
MINISTRY OF HUMAN RESOURCES
B.46 Ministry of Human Resources 806,990,800
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
B.47 Ministry of Communications and Multimedia 1,293,333,200
MINISTRY OF WOMEN, FAMILY AND COMMUNITYDEVELOPMENT
B.48 Ministry of Women, Family and Community Development 2,033,629,500
MINISTRY OF DEFENCE
B.60 Ministry of Defence 12,565,774,500
MINISTRY OF HOME AFFAIRS
B.62 Ministry of Home Affairs 12,497,545,400
MINISTRY OF EDUCATION
B.63 Ministry of Education 44,513,871,900
MINISTRY OF HIGHER EDUCATION
B.64 Ministry of Higher Education 10,962,387,200
TOTAL SUPPLY EXPENDITURE 172,929,672,100
TOTAL OPERATING EXPENDITURE 234,250,449,000
1
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
PRIME MINISTER'S DEPARTMENT
P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800P.7 Public Service Department 46,100,000 - 46,100,000
MINISTRY OF FINANCE
P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500
MINISTRY OF FOREIGN AFFAIRS
P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500
MINISTRY OF AGRICULTURE AND 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 RURAL AND REGIONAL DEVELOPMENT
P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300
MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM
P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800Consumerism
MINISTRY OF WORKS
P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
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22
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
MINISTRY OF TRANSPORT
P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300
MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER
P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200
MINISTRY OF SCIENCE, TECHNOLOGYAND INNOVATIONS
P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500Innovations
MINISTRY OF TOURISM AND CULTURE
P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300
MINISTRY OF THE FEDERAL TERRITORIES
P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300
MINISTRY OF HEALTH
P.42 Ministry of Health 1,845,055,100 - 1,845,055,100
MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT
P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700and Local Government
MINISTRY OF YOUTH AND SPORTS
P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800
MINISTRY OF HUMAN RESOURCES
P.46 Ministry of Human Resources 487,842,500 - 487,842,500
3
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200
MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT
P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800Development
MINISTRY OF DEFENCE
P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000
MINISTRY OF HOME AFFAIRS
P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300
MINISTRY OF EDUCATION
P.63 Ministry of Education 1,448,534,400 - 1,448,534,400
MINISTRY OF HIGHER EDUCATION
P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200
TOTAL 44,404,113,700 1,595,886,300 46,000,000,000
CONTINGENCIES RESERVE
P.70 Contingencies Reserve 2,000,000,000
TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000
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32
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
MINISTRY OF TRANSPORT
P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300
MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER
P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200
MINISTRY OF SCIENCE, TECHNOLOGYAND INNOVATIONS
P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500Innovations
MINISTRY OF TOURISM AND CULTURE
P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300
MINISTRY OF THE FEDERAL TERRITORIES
P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300
MINISTRY OF HEALTH
P.42 Ministry of Health 1,845,055,100 - 1,845,055,100
MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT
P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700and Local Government
MINISTRY OF YOUTH AND SPORTS
P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800
MINISTRY OF HUMAN RESOURCES
P.46 Ministry of Human Resources 487,842,500 - 487,842,500
3
APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2018
ESTIMATES 2018
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200
MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT
P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800Development
MINISTRY OF DEFENCE
P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000
MINISTRY OF HOME AFFAIRS
P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300
MINISTRY OF EDUCATION
P.63 Ministry of Education 1,448,534,400 - 1,448,534,400
MINISTRY OF HIGHER EDUCATION
P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200
TOTAL 44,404,113,700 1,595,886,300 46,000,000,000
CONTINGENCIES RESERVE
P.70 Contingencies Reserve 2,000,000,000
TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000
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11
APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total
(1) (2) (3) (4) (5)
I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6
a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4
b. Mineral Resources Development 103.5 29.2 132.6 0.0
c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7
d. Transport 6,562.7 10,478.8 17,041.5 6.0
e. Communications 101.5 104.5 206.0 0.1
f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1
g. Feasibility Study 0.0 33.5 33.5 0.0
h. Research and Development 424.5 655.7 1,080.1 0.4
i. Finance 2,350.9 3,609.5 5,960.4 2.1
j. Environment 131.9 2,013.1 2,145.0 0.8
II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0
a. Education and Training 56,385.1 5,256.4 61,641.5 21.8
b. Health and Population 24,975.4 1,909.9 26,885.3 9.5
c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5
d. Housing 35.9 1,167.1 1,203.0 0.4
e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4
f. Local Councils, Welfare and CommunityService
4,151.5 691.6 4,843.2 1.7
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
i. Social Welfare, National Unity and Orang Asli
2,223.1 365.9 2,589.0 0.9
FEDERAL EXPENDITURE ESTIMATES 2018
2
APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total
(1) (2) (3) (4) (5)
FEDERAL EXPENDITURE ESTIMATES 2018
III. SECURITY 26,179.7 5,214.4 31,394.1 11.1
a. Defence 12,565.8 3,842.0 16,407.8 5.8
b. Internal Security 13,613.9 1,372.4 14,986.3 5.3
IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7
a. General Services 14,785.9 2,602.5 17,388.4 6.2
b. Foreign Services 625.7 0.0 625.7 0.0
c. Refunds and Drawbacks 667.0 0.0 667.0 0.2
d. Renovation and Repair 0.0 121.7 121.7 0.2
V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7
a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7
b. Debt Servicing 30,882.5 0.0 30,882.5 10.9
c. Other Fixed Charges 238.9 0.0 238.9 0.1
VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2
a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1
b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3
c. Other Contributions 134.2 0.0 134.2 0.0
d. Other Transfers 21,920.4 0.0 21,920.4 7.8
VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7
TOTAL 234,250.4 48,000.0 282,250.4 100.0
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 the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure.
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21
APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total
(1) (2) (3) (4) (5)
I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6
a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4
b. Mineral Resources Development 103.5 29.2 132.6 0.0
c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7
d. Transport 6,562.7 10,478.8 17,041.5 6.0
e. Communications 101.5 104.5 206.0 0.1
f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1
g. Feasibility Study 0.0 33.5 33.5 0.0
h. Research and Development 424.5 655.7 1,080.1 0.4
i. Finance 2,350.9 3,609.5 5,960.4 2.1
j. Environment 131.9 2,013.1 2,145.0 0.8
II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0
a. Education and Training 56,385.1 5,256.4 61,641.5 21.8
b. Health and Population 24,975.4 1,909.9 26,885.3 9.5
c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5
d. Housing 35.9 1,167.1 1,203.0 0.4
e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4
f. Local Councils, Welfare and CommunityService
4,151.5 691.6 4,843.2 1.7
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
i. Social Welfare, National Unity and Orang Asli
2,223.1 365.9 2,589.0 0.9
FEDERAL EXPENDITURE ESTIMATES 2018
2
APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total
(1) (2) (3) (4) (5)
FEDERAL EXPENDITURE ESTIMATES 2018
III. SECURITY 26,179.7 5,214.4 31,394.1 11.1
a. Defence 12,565.8 3,842.0 16,407.8 5.8
b. Internal Security 13,613.9 1,372.4 14,986.3 5.3
IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7
a. General Services 14,785.9 2,602.5 17,388.4 6.2
b. Foreign Services 625.7 0.0 625.7 0.0
c. Refunds and Drawbacks 667.0 0.0 667.0 0.2
d. Renovation and Repair 0.0 121.7 121.7 0.2
V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7
a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7
b. Debt Servicing 30,882.5 0.0 30,882.5 10.9
c. Other Fixed Charges 238.9 0.0 238.9 0.1
VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2
a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1
b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3
c. Other Contributions 134.2 0.0 134.2 0.0
d. Other Transfers 21,920.4 0.0 21,920.4 7.8
VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7
TOTAL 234,250.4 48,000.0 282,250.4 100.0
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 the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure.
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