anggaran hasil kerajaan persekutuan tahun 2007 · diesel dan lpg telah dinaikkan sebanyak 30 sen...

AnggArAn HAsilKerAjAAn PerseKutuAn

tAHun 2007

KementeriAn KewAngAnmAlAysiA

Kertas Perintah 40A tahun 2006

mAlAysiA

DIKEMUKAKAN DALAM DEWAN RAKYAT MENURUT PERINTAH

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MEMORANDUM PERBENDAHARAAN MENGENAI ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2007

�. Memorandum ini menerangkan hasil Kerajaan Persekutuan bagi tahun 2007 dan semakan hasilbagi tahun 2006. Memorandum ini disediakan mengikut Perkara 99 Perlembagaan Persekutuan.

2. Hasil Kerajaan Persekutuan bagi tahun 2007 dianggarkan berjumlah RM134,815 juta. Jumlahini belum mengambil kira perubahan hasil daripada langkah-langkah percukaian baru Bajet 2007yang dianggarkan sebanyak RM973 juta. Butiran lanjut anggaran hasil 2007 dan anggaran hasildisemak 2006 adalah seperti di Lampiran A3.

PERJENISAN HASIL

3. HasilKerajaanPersekutuanterbahagikepada3kategoriumum,iaituHasil Cukai,Hasil Bukan Cukai dan Terimaan Bukan Hasil.

4. Hasil Cukai dikelaskan kepada Hasil Cukai Langsung dan Hasil Cukai Tidak Langsung. Hasil Cukai Langsung termasukhasil dari cukaipendapatan (individu, syarikat, petroleumdankoperasi),duti setem, cukai keuntungan harta tanah dan cukai aktiviti perniagaan luar pesisir Labuan. Hasil Cukai Tidak Langsung pula termasuk hasil daripada duti eksport, duti import, duti eksais, cukaijualan dan cukai perkhidmatan.

5. Hasil Bukan Cukaiterdiridaripadabayaranpendaftaran,lesendanpermit,bayaranperkhidmatan,penerimaandaripadajualanbarang,sewaan,faedahdanpulangandaripadapelaburan,dendadanpenalti,sumbangandanpampasandaripadakerajaanasingdanagensiantarabangsa.Lesenmerangkumisemuabayaranyangdikenakanberhubungdenganpemberianhakkepadaindividu,perbadanan,perniagaandanlain-lainperusahaanbagitujuankawalanatauperaturandanlesenkenderaanbermotor.BayaranperkhidmatanpulamengandungiterimaanbagiperkhidmatanyangdiberiolehKerajaanPersekutuankepada orang awam. Penerimaan dari jualan barang meliputi terimaan daripada jualan harta bendafizikalyangdimilikiolehKerajaantermasuktanah,bangunan,kemudahanalatkelengkapan,stordanjualanbarangpelbagai jenis untukorang awam.FaedahdanpulangandaripadapelaburanKerajaantermasukfaedahpinjamanyangdiberiolehKerajaan,faedahbank,dividenyangdiperolehdaripadabon atau saham dan royalti ke atas petroleum termasuk gas.

6. Terimaan Bukan Hasil merupakan semua pulangan balik perbelanjaan, kredit antara jabatan,pulanganbalikbagibayaranberlebihanataukekhilafandalam tahun fiskalyang lalu,bayaranbalikdan sumbangan daripada jabatan Kerajaan yang lain, badan berkanun atau syarikat Kerajaan danterimaan daripada Wilayah Persekutuan. Pulangan balik perbelanjaan termasuk terimaan daripadaKumpulanWangYangDisatukandaripadatahunlepas,pulanganbalikgajikeranaperletakanjawatandan pulangan balik perbelanjaan latihan, manakala terimaan daripada agensi Kerajaan yang lainterdiridaripadapindahankumpulanwangantaraKementerianatauJabatanbagiperkhidmatanyangdiberi oleh Kerajaan kepada badan kerajaan yang lain. Terimaan dari Wilayah Persekutuan terdiridaripadahasilcukaidanhasilbukancukaitermasuklesendanpermit,premium,cukaitanah,jualanaset, sewaan, bayaran perkhidmatan dan duti hiburan.

SEMAKAN SEMULA HASIL KERAJAAN PERSEKUTUAN BAGI TAHUN 2006

7. Hasil Kerajaan Persekutuan disemak bagi tahun 2006 dijangka bertambah sebanyak RM6,054juta kepada RM�20,625 juta berbanding anggaran asal 2006 yang berjumlah RM��4,57� juta.Pertambahan ini adalah disebabkan oleh anggaran hasil cukai yang meningkat sebanyak RM8,395juta walaupun hasil bukan cukai, terimaan bukan hasil dan hasil Wilayah Persekutuan dijangkamasing-masingmerosotsebanyakRM2,��5juta,RM�8�jutadanRM45juta.Dibandingkandengankutipansebenartahun2005,jumlahhasildisemakdijangkameningkatsebanyakRM�4,32�jutaatau�3% daripada RM�06,304 juta. Faktor utama yang menyebabkan peningkatan hasil cukai adalahpeningkatan harga petroleum mentah dan prestasi perniagaan yang lebih baik.

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8. Anggaran hasil disemak adalah berdasarkan unjuran pertumbuhan KDNK negara pada tahap5.8% berbanding pertumbuhan dalam tahun 2005 pada tahap 5.2%. Di samping itu, anggaran initurutdipengaruhiunjuranhargapurataminyakmentahsebanyakUSD70.00setongpadatahun2006berbanding anggaran harga purata asal sebanyak USD60.00 setong.

9. Ringkasan hasil cukai utama seperti hasil cukai, hasil bukan cukai, terimaan bukan cukai danjumlahhasiladalahsepertidiJadual�.Perbandingananggaranhasildisemakdengananggaranasal2006danpungutan sebenar 2005masing-masing adalah seperti yangditunjukkandi LampiranA1 dan A2.

Cukai Langsung

�0. Anggaran cukai langsungdisemakbagi tahun2006adalahsepertidiJadual2.Cukai langsungdijangkamenyumbangkansebanyakRM62,637juta,iaitu7�%daripadajumlahhasilcukaiatau52%daripada jumlah hasil keseluruhan.

Jadual 1

Ringkasan Hasil Utama

2005 2006 Pungutan Anggaran Perubahan Peratus KlasifikasiHasil Sebenar Disemak Perubahan

(RM Juta) (RM Juta) (RM Juta) (%)

HasilCukai 80,594 87,863 7,269 9 HasilBukanCukai 25,052 32,035 6,983 28 TerimaanBukanHasil 397 435 38 �0 HasildaripadaWilayahPersekutuan 26� 292 3� �2 Jumlah Hasil 106,304 120,625 14,321 13

Jadual 2

Cukai Langsung

2005 2006 Peratus KlasifikasiHasil Pungutan Anggaran Perubahan Perubahan Sebenar Disemak


CUKAI PENDAPATAN 50,788 59,907 9,119 18 Individu 8,649 9,649 �,000 �2 Syarikat 26,38� 28,4�4 2,033 8 Petroleum �4,566 20,404 5,838 40 Koperasi 63 �5� 88 �40 Lain-lain �,�29 �,289 �60 �4 LAIN-LAIN CUKAI 2,755 2,730 (25) (1) LANGSUNG DutiSetem 2,460 2,379 (8�) (3) CukaiKeuntunganHartanah 236 288 52 22 Lain-lain 59 63 4 7

CUKAI LANGSUNG 53,543 62,637 9,094 17

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��. Pada tahun 2006, anggaran hasil disemak daripada cukai pendapatan dijangka mencapaiRM59,907 juta, iaitu 23% lebih tinggi daripada anggaran asal berjumlah RM48,5�8 juta dan �8%lebih tinggi daripada pungutan sebenar tahun 2005 yang sebanyak RM50,788 juta. Peningkatan iniadalah disebabkan peningkatan kutipan cukai pendapatan daripada aktiviti huluan petroleum padatahun 2006.

�2. Hasildisemakdaripadacukai pendapatan syarikatdijangkasebanyakRM28,4�4juta,iaitu45%lebihtinggidaripadaanggaranasal2006yangberjumlahRM�9,6��jutadan8%lebihtinggidaripadapungutan sebenar tahun 2005 yang berjumlah RM26,38� juta. Di samping itu, cukai pendapatan individu dianggarkan menurun sebanyak 8% kepada RM9,649 juta berbanding anggaran asal padatahun2006yangberjumlahRM�0,477jutatetapi�2%lebihtinggidaripadapungutansebenartahun2005yangberjumlahRM8,649.Pertumbuhankutipancukaipendapatansyarikatdanindividuadalahselaridenganpertumbuhanekonomisebanyak5.8%.Hasildaripadacukai pendapatanpetroleumyangdikenakan berdasarkan kaedah tahun asas sebelumnya, dijangka meningkat �5% kepada RM20,404jutaberbandinganggaranasalyangsebanyakRM�7,694jutadan40%lebihtinggidaripadapungutansebenar tahun 2005 yang berjumlah RM�4,566 juta. Peningkatan ini adalah disebabkan oleh hargapurata minyak mentah yang meningkat sebanyak 38% kepada USD57.20 setong pada tahun 2005berbanding USD4�.50 setong pada tahun 2004.

Lain-lain Cukai Langsung

�3. Hasil lain-lain cukai langsung daripada sumberduti setem, cukaikeuntunganharta tanahdanlain-lain dijangka meningkat kepada RM2,730 juta bagi tahun 2006. Jumlah ini adalah 25% lebihtinggi daripada anggaran asal sebanyak RM2,�76 juta tetapi �% lebih rendah daripada kutipansebenar tahun 2005 berjumlah RM2,755 juta.

Cukai Tidak Langsung

�4. Anggaran hasil disemak bagi cukai tidak langsung mengikut kategori bagi tahun 2006 adalahseperti mana dalam Jadual 3. Cukai tidak langsung dijangka menyumbangkan sejumlah RM25,226juta, iaitu 29% daripada jumlah hasil cukai atau 2�% daripada jumlah hasil keseluruhan.

Jadual 3




DutiEksport 2,085 2,523 438 2� DutiImport 3,385 2,787 (598) (�8) DutiEksais 9,322 8,798 (524) (6) CukaiJualan 7,709 6,282 (�,427) (�9) CukaiPerkhidmatan 2,582 2,595 �3 � LeviKenderaanBarang �37 �33 (4) (3) Lain-lainCukaiTidakLangsung �,83� 2,�08 277 �5

CUKAI TIDAK LANGSUNG 27,051 25,226 (1,825) (7)

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Duti Eksport

�5. Pada tahun 2006, hasil disemak duti eksport dijangka sebanyak RM2,523 juta, iaitu �% lebihtinggi daripada anggaran asal 2006 yang berjumlah RM2,500 juta dan 2�% lebih tinggi daripadapungutan sebenar tahun 2005 yang berjumlah RM2,085 juta. Hasil disemak daripada duti eksportminyakmentahdijangkameningkat3%kepadaRM2,493 jutaberbandinganggaranasalpada tahun2006yangberjumlahRM2,4�2jutadan23%lebihtinggidaripadapungutansebenartahun2005yangberjumlah RM2,029 juta. Peningkatan ini adalah berikutan kenaikan harga purata minyak mentahkepada USD70.00 setong pada tahun 2006 berbanding USD57.20 setong pada tahun 2005.

Duti Import dan Eksais

�6. Jumlahhasil disemakdaripadaduti import dijangkamenurun sebanyak32%kepadaRM2,787juta berbanding anggaran asal 2006 yang berjumlah RM4,��7 juta dan �8% lebih rendah daripadapungutan sebenar tahun 2005 yang berjumlah RM3,385 juta. Penurunan ini dijangka disebabkanoleh pengurangan kutipan duti daripada kenderaan bermotor akibat penurunan kadar duti importdi bawah Dasar Automotif Nasional (DAN) di samping kadar faedah yang lebih tinggi. Dalammasa yang sama, hasil daripada duti eksais dijangka menurun sebanyak �8% kepada RM8,798 jutaberbanding anggaran asal yang berjumlah RM�0,680 juta dan 6% lebih rendah daripada pungutansebenar tahun2005yangberjumlahRM9,322 juta.Kutipandutieksais turutdipengaruhiolehDANyangmengurangkankadarduti eksaisuntukkenderaanbermotor.Namunbegitu,penurunankutipantidakbegituketaraberbandingpenurunanduti importdisebabkanpeningkatankutipanuntukproduktembakau dan minuman keras. Bajet 2006 telah mengenakan kadar duti eksais spesifik yang lebihtinggi di samping melaksanakan rasionalisasi kadar ad-valorem untuk duti eksais dan cukai jualanke atasproduk-produk tersebut.Rasionalisasi inimengakibatkankadar ad-valoremduti eksaisyanglebih tinggi dan kadar ad-valorem cukai jualan yang lebih rendah.

�7. Hasil daripada duti import ke atas kenderaan CBU dan CKD dijangka menurun sebanyak64% kepada RM5�8 juta berbanding anggaran asal sebanyak RM�,433 juta dan 52% lebih rendahdaripadapungutansebenar tahun2005yangberjumlahRM�,083juta.Dalammasayangsama,hasilduti eksais ke atas kenderaan bermotor juga dijangka menurun sebanyak �7% kepada RM4,83�juta berbanding anggaran asal berjumlah RM5,838 juta dan �6% lebih rendah daripada pungutansebenartahun2005sebanyakRM5,777juta.PenguranganjangkaankutipaniniadalahkesandaripadapenurunankadarcukaiefektifuntukkenderaanbermotordibawahDANyangdiumumkanpadaMac2006. Disebabkan kadar faedah yang lebih tinggi, kos pembiayaan pembelian kenderaan bermotortelahmeningkat. Ini telahmengakibatkanpenguranganpermintaandaripadapembelidanpenurunankuantiti pengimportan komponen CKD.

�8. Hasil disemak daripada duti import ke atas minuman keras dan malt dijangka merosot 22%kepadaRM60jutapadatahun2006berbandingdenganpungutansebenartahun2005yangberjumlahRM77juta.HasildaripadadutieksaiskeatasbaranganyangsamadianggarkanberjumlahRM�,078juta, iaitu �% lebih rendah daripada anggaran asal 2006 yang berjumlah RM�,085 juta tetapi �2%lebih tinggidaripadapungutansebenar tahun2005yangberjumlahRM96�juta.Hasildaripadadutiimportkeatastembakau, rokok dan cerut puladijangkaberkurangansebanyak4�%daripadaanggaranasalyangsebanyakRM222jutakepadaRM�30jutapadatahun2006dan34%lebihrendahdaripadapungutansebenartahun2005yangsebanyakRM�96juta.Disampingitu,hasildisemaktahun2006bagi duti eksais ke atas barangan yang sama dijangka sebanyak RM2,03� juta, iaitu 22% lebihtinggi daripada pungutan sebenar tahun 2005 yang berjumlah RM�,658 juta. Pengurangan kutipanduti importuntukkedua-duaproduk tembakaudanminumankerasadalahberikutanpengurangandidalamkuantitipengimportanakibatjumlahkadarcukaiefektifyanglebihtinggi.Walaubagaimanapunkutipan duti eksais dijangka meningkat kesan rasionalisasi yang dinyatakan di atas.

Cukai Jualan dan Cukai Perkhidmatan

�9. Anggaranhasilcukai jualanyang telahdisemakdijangkamerosotkepadaRM6,282 juta, iaitu3% lebih rendah daripada anggaran asal berjumlah RM6,506 juta dan �9% lebih rendah daripadapungutansebenartahun2005yangsebanyakRM7,709juta.Penguranganyangdijangkauntukcukaijualan adalah berikutan pengecualian yang diberikan melalui Mekanisme Harga Automatik untuk

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menstabilkanharga jualanprodukpetroleumdipam.PadaakhirFebruari2006,harga jualanpetrol,dieseldanLPGtelahdinaikkansebanyak30senperliter/kg.Namun,kutipancukaijualandijangkakanminimumberikutanhargaminyakmentahyanglebihtinggiberbandingtahun2005.Bajet2006turutmenjalankanrasionalisasicukaikeatasproduktembakaudanminumankerasdenganmengurangkankadar cukai jualan yang menyebabkan kutipan cukai jualan yang berkurangan dalam tahun 2006.

20. Hasil disemak daripada cukai perkhidmatan dijangka menurun �2% kepada RM2,595 jutaberbandinganggaranasal sebanyakRM2,962 juta tetapi�% lebih tinggidaripadapungutansebenartahun2005yangberjumlahRM2,582 juta.Pengurangan tersebutdisebabkanolehpermintaanuntukperkhidmatan telekomunikasi 3G yang lebih rendah dari yang dijangkakan.

Lain-lain Cukai Tidak Langsung

2�. Hasil dari lain-lain cukai tidak langsung bagi tahun 2006 dijangka menyumbang sebanyakRM2,�08 juta iaitu�3% lebih tinggidaripadaanggaranasal sebanyakRM�,858 jutadan�5% lebihtinggi daripada pungutan sebenar tahun 2005 yang berjumlah RM�,83� juta.

Hasil Bukan Cukai

22. HasilbukancukaiberdasarkankategoriutamaadalahsepertidalamJadual4.Hasil bukan cukaidijangka menyumbang sebanyak RM32,035 juta iaitu 27% daripada jumlah hasil keseluruhan padatahun 2006. Jumlah ini adalah 6% lebih rendah daripada anggaran asal sebanyak RM34,�50 jutatetapi28%lebihtinggidaripadapungutansebenartahun2005sebanyakRM25,052juta.Peningkataniniadalahdisebabkanolehpertambahankutipanhasilbagifaedah dan pulangan daripada pelaburan yang dianggarkan sebanyak RM2�,608 juta, iaitu ��% lebih rendah daripada anggaran asal 2006berjumlah RM24,37� juta tetapi 46% lebih tinggi daripada pungutan sebenar tahun 2005 yangberjumlah RM�4,849 juta. Dividen daripada PETRONAS dan Bank Negara Malaysia untuk tahun2006masing-masingdianggarkansebanyakRM�8,000jutadanRM�,200jutaberbandingRM��,000jutadanRM�,200 jutauntuk tahun2005.Hasildaripadacukai jalandianggarkanmerosotsebanyak�4%kepadaRM�,665jutaberbandingdengananggaranasalsebanyakRM�,932jutadan22%lebihrendah daripada pungutan sebenar tahun 2005 yang berjumlah RM2,�47 juta. Penurunan ini secaraumumnya disebabkan oleh pengurangan kadar cukai jalan kenderaan penumpang yang disemaksebanyak dua kali dalam bulan September 2005.

Jadual 4

Hasil Bukan Cukai



LesendanPermit 8,332 8,600 268 3 BayaranPerkhidmatan 842 775 (67) (8) PenerimaanJualanBarang 67 46 (2�) (3�) Sewaan 2�5 �72 (43) (20) Faedah&PerolehanPelaburan �4,849 2�,608 6,759 46 DendadanPenalti 594 487 (�07) (�8) Lain-lain �53 347 �94 �27

HASIL BUKAN CUKAI 25,052 32,035 6,983 28

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Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan

23. Terimaan bukan hasildijangkasebanyakRM435juta,iaitu29%lebihrendahdaripadaanggaranasal berjumlah RM6�6 juta tetapi �0% lebih tinggi daripada pungutan sebenar tahun 2005 yangberjumlah RM397 juta. Hasil dari Wilayah Persekutuan dianggarkan sebanyak RM292 juta, iaitumerosot �3% berbanding dengan anggaran asal 2006 yang berjumlah RM337 juta tetapi �2% lebihtinggi daripada pungutan sebenar tahun 2005 yang berjumlah RM26� juta.

ANGGARAN HASIL KERAJAAN PERSEKUTUAN BAGI TAHUN 2007

24. Jumlah hasil Kerajaan Persekutuan untuk tahun 2007, tidak termasuk perubahan cukaidianggarkan sebanyak RM�34,8�5 juta, iaitu �2% lebih tinggi daripada anggaran disemak tahun2006 yang berjumlah RM�20,625 juta. Ini selaras dengan pertumbuhan ekonomi dalam tahun 2007yang dianggarkan sebanyak 6%. Daripada anggaran hasil tahun 2007, cukai langsung dijangkamenyumbangkansebanyakRM70,��6jutaatau52%daripadajumlahkeseluruhanhasilmanakalahasilcukai tidak langsung puladijangkasebanyakRM25,678jutaatau�9%daripada jumlahkeseluruhanhasil. Ini bermakna hasil cukai adalah sebanyak RM95,794 juta, iaitu 7�% daripada keseluruhanhasilKerajaanPersekutuan.Sumbanganhasil bukan cukai dianggarkansebanyakRM38,272jutaatau28% daripada keseluruhan hasil manakala bakinya �% merupakan terimaan bukan hasil termasukhasil daripada Wilayah Persekutuan dianggarkan berjumlah RM749 juta. Perbandingan anggaranhasil 2007 dengan anggaran disemak 2006 adalah seperti di Lampiran A3.

Cukai Langsung

25. Anggaran cukai langsung bagi tahun 2007 adalah seperti di Jadual 5. Cukai langsung yangdianggarsebanyakRM70,��6jutadijangkamenyumbang73%daripadajumlahhasilcukaiatau52%daripada jumlah hasil keseluruhan.

Jadual 5

Cukai Langsung

2006 2007 Peratus KlasifikasiHasil Anggaran Bajet Perubahan Perubahan Disemak


CUKAI PENDAPATAN 59,907 66,925 7,018 12 Individu 9,649 �0,555 906 9 Syarikat 28,4�4 30,�27 �,7�3 6 Petroleum 20,404 24,693 4,289 2� Koperasi �5� �60 9 6 Lain-lain �,289 �,390 �0� 8

LAIN-LAIN CUKAI LANGSUNG 2,728 3,191 461 17 DutiSetem 2,379 2,833 454 �9 CukaiKeuntunganHartanah 288 304 �6 6 Lain-lain 63 54 (9) (��)

CUKAI LANGSUNG 62,637 70,116 7,479 12

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26. Cukai pendapatandijangkamencatatRM66,925juta,iaitu�2%lebihtinggidaripadaanggarandisemak 2006 berjumlah RM59,907 juta. Kutipan yang lebih tinggi dalam tahun 2007 dijangkadiperolehdaripadakutipancukaipendapatanpetroleum,syarikatdanindividu.Inidisebabkanhargapetroleumyanglebihtinggidalamtahun2006danpeningkatanusahadankecekapanagensikutipanhasil.

27. Cukai pendapatan syarikat dianggarkan berjumlah RM30,�27 juta, iaitu 6% lebih tinggidaripada anggarandisemak tahun2006yangberjumlahRM28,4�4 juta.Cukai pendapatan individudianggarkan meningkat kepada RM�0,555 juta atau 9% lebih tinggi daripada anggaran disemaktahun 2006 yang berjumlah RM9,649 juta. Pertambahan ini adalah berdasarkan kepada jangkaanpertumbuhan ekonomi dalam tahun 2007 yang lebih baik serta tahap pematuhan yang lebih tinggioleh pembayar cukai berikutan peningkatan usaha oleh pihak Lembaga Hasil Dalam Negei.

28. Cukai pendapatan petroleum pula dijangka meningkat sebanyak 2�% kepada RM24,693 jutaberbandinganggarandisemaktahun2006yangsebanyakRM20,404juta.Peningkataninidisebabkanoleh peningkatan harga purata minyak mentah di pasaran dunia iaitu daripada USD57.20 setongpada tahun 2005 kepada USD70.00 setong pada tahun 2006.

Lain-lain Cukai Langsung

29. Lain-lain cukai langsung seperti duti setem, cukai keuntungan harta tanah (CKHT) dan lain-laindijangkamenyumbangkansebanyakRM3,�9�juta.Jumlahiniadalah�7%lebihtinggidaripadaanggaran disemak tahun 2006 yang berjumlah RM2,730 juta. Peningkatan ini selaras denganpertumbuhan ekonomi dalam tahun 2007. CKHT dianggarkan meningkat secara marginal berikutanpermintaan yang tinggi ke atas hartanah mewah.


30. AnggaranBajet2007bagicukai tidak langsungadalahsepertidiJadual6.CukaitidaklangsungdijangkamenyumbangkansebanyakRM25,678juta,iaitu27%daripadajumlahhasilcukaiatau�9%daripada jumlah hasil keseluruhan.

Jadual 6




DutiEksport 2,523 2,675 �52 6 DutiImport 2,787 2,683 (�04) (4) DutiEksais 8,798 9,463 665 8 CukaiJualan 6,282 5,8�2 (470) (7) CukaiPerkhidmatan 2,595 2,809 2�4 8 LeviKenderaanBarang �33 �36 3 2 Lain-lainCukaiTidakLangsung 2,�08 2,�00 (8) 0

CUKAI TIDAK LANGSUNG 25,226 25,678 452 2

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Duti Eksport

3�. Duti eksportkeataskomoditidianggarkansebanyakRM2,675juta,iaitu6%lebihtinggidaripadaanggaran disemak 2006 yang berjumlah RM2,523 juta. Sumbangan daripada duti eksport minyak mentah dijangka meningkat 6% kepada RM2,642 juta berbanding dengan anggaran disemak tahun2006 yang sebanyak RM2,493 juta. Hasil dijangka meningkat berdasarkan anggaran pertambahankuantiti eksport manakala harga purata minyak mentah dianggarkan kekal pada tahap USD70.00setong.

Duti Import dan Eksais

32. Duti importdijangkamenurunsebanyak4%kepadaRM2,683jutaberbandinganggarandisemaktahun2006yangsebanyakRM2,787juta.KutipandijangkaberkuranganakibatpengurangankadardutiimportdibawahDANdi sampingpengurangankuantitipengimportankomponenCKD.Dutieksaispuladijangkameningkatsebanyak8%kepadaRM9,463jutaberbandinganggarandisemak2006yangberjumlahRM8,798juta.Kenaikaniniberdasarkanusaha-usahayangdilaksanakanolehJabatanKastamDirajaMalaysia(KDRM)untukmeningkatkankutipanhasilterutamadaripadatindakanpenguatkuasaanyang lebih baik.

33. Dutiimportkeataskenderaan CBU dan CKDdijangkamerosotsebanyak�6%kepadaRM437jutaberbandinganggarandisemaktahun2006yangberjumlahRM5�8juta.Manakaladutieksaiskeataskenderaanbermotor jugadijangkamerosotkepadaRM4,809 jutaberbandinganggarandisemaktahun 2006 yang berjumlah RM4,83� juta. Pengurangan di dalam kutipan duti kenderaan bermotoradalahdisebabkanpermintaanyangberkuranganakibatkospembiayaanyangtelahmeningkatdengankadar faedah semasa dijangkakan tidak berubah.

34. Duti import ke atasminuman keras dan malt dijangkabertambah sebanyak2%kepadaRM6�juta berbanding anggaran disemak tahun 2006 yang berjumlah RM60 juta. Duti eksais ke atasbaranganyangsamadianggarkansebanyakRM�,266 juta, iaitu�7%lebih tinggidaripadaanggarandisemak tahun 2006 yang berjumlah RM�,078 juta. Hasil daripada duti import ke atas tembakau, rokok dan cerut dijangka mencatat penurunan sebanyak �% daripada anggaran disemak 2006 yangberjumlahRM�30jutakepadaRM�29jutapada tahun2007.AnggarandutieksaiskeatasbaranganyangsamadijangkamencapaiRM2,576juta,iaitu27%tinggidaripadaanggarandisemak2006yangberjumlah RM2,03� juta. Penguatkuasaan yang lebih tegas oleh Jabatan Kastam Diraja Malaysiamampu meningkatkan kutipan duti daripada produk-produk ini.

Cukai Jualan dan Cukai Perkhidmatan

35. Cukai jualan dianggarkanmerosotkepadaRM5,8�2juta,iaitu7%lebihrendahdaripadaanggarandisemak tahun2006yangsebanyakRM6,282 juta.Penurunan ini turutdisebabkanpermintaanyangberkurangan ke atas kenderaan bermotor.

36. Cukai perkhidmatan pula dijangka meningkat sebanyak 8% kepada RM2,809 juta berbandinganggaran disemak tahun 2006 yang sebanyak RM2,595 juta. Peningkatan ini selaras denganpertumbuhan ekonomi pada tahun 2007.

Lain-lain Cukai Tidak Langsung

37. Hasildaripadalain-lain cukai tidak langsungpadatahun2007dijangkamenyumbangsebanyakRM2,�00juta,iaitukurangRM8jutadaripadaanggarandisemaktahun2006yangberjumlahRM2,�08juta.

Hasil Bukan Cukai

38. Anggaranbagihasilbukancukaibagitahun2007adalahsepertidiJadual7.Hasil bukan cukaidijangka menyumbangkan sebanyak RM38,272 juta iaitu 28% daripada jumlah hasil keseluruhan.Jumlah ini adalah �9% lebih tinggi daripada anggaran disemak sebanyak RM32,035 juta.

9

39. Anggaran hasil bagi faedah dan pulangan daripada pelaburan dijangka mencapai RM27,398juta,iaitu27%lebihtinggidaripadaanggarandisemak2006yangsebanyakRM2�,608juta.Dividendaripada PETRONAS dan Bank Negara Malaysia masing-masing dijangka menyumbang sebanyakRM22,000 juta dan RM�,000 juta pada tahun 2007.

Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan

40. Bagitahun2007,hasildaripadaterimaan bukan hasil dianggarkansebanyakRM439juta,iaitumeningkatsebanyak�%berbandinganggarandisemaktahun2006berjumlahRM435juta.Manakalahasil daripada Wilayah PersekutuandianggarkansebanyakRM3�0juta, iaitupeningkatansebanyak6% daripada anggaran disemak tahun 2006 yang berjumlah RM292 juta.

Perbendaharaan PersekutuanKementerian Kewangan MalaysiaSeptember 2006.

Jadual 7

Hasil Bukan Cukai



LesendanPermit 8,600 9,029 429 5 BayaranPerkhidmatan 775 8�4 39 5 PenerimaanJualanBarang 46 45 (�) (2) Sewaan �72 �62 (�0) (6) Faedah&PerolehanPelaburan 2�,608 27,398 5,790 27 DendadanPenalti 487 465 (22) (5) Lain-lain 347 359 �2 3

HASIL BUKAN CUKAI 32,035 38,272 6,237 19

�0

LampiranA�

PERUBAHANATAS BUTIR UTAMA HASIL KERAJAAN PERSEKUTUAN

anggaran Disemak Tahun 2006 DibanDingkan Dengan anggaran bajeT Tahun 2006

(Selepas Perubahan Cukai)

2006 2006 Anggaran Anggaran Asal Disemak

(RM Juta) (%) (RM Juta) (%) (RM Juta) (%)

Perubahan PeratusPerubahan

1 HASIL CUKAI 79,468 69 87,863 73 8,395 11

CUKAI LANGSUNG 50,694 44 62,637 52 11,943 24

�.� Cukai penDapaTan 48,518 42 59,907 50 11,389 23 CukaiPendapatanIndividu �0,477 9 9,649 8 (828) (8) CukaiPendapatanSyarikat �9,6�� 7 28,4�4 24 8,803 45 CukaiPendapatanPetroleum �7,694 �5 20,404 �7 2,7�0 �5 CukaiPendapatanKoperasi �3 0 �5� 0 �38 �,062 Lain-Lain 723 � �,289 � 566 78

�.2 Cukai Langsung Yang Lain 2,176 2 2,730 2 554 25 DutiHartaPesaka 2 0 � 0 (�) (50) DutiSetem �,965 2 2,379 2 4�4 2� CukaiKeuntunganHartaTanah �99 0 288 0 89 45 Lain-Lain �0 0 62 0 52 520

CUKAI TIDAK LANGSUNG 28,774 25 25,226 21 (3,548) (12)

�.3 DuTi eksporT 2,500 2 2,523 2 23 1 MinyakMentah 2,4�2 2 2,493 2 8� 3 KelapaSawit 74 0 23 0 (5�) (69) MinyakKelapaSawitMentah 24 0 3 0 (2�) (88) MinyakKelapaSawitDiproses �3 0 3 0 (�0) (77) IsirongKelapaSawit 37 0 �7 0 (20) (54) Lain-lain �4 0 7 0 (7) (50)

�.4 DuTi imporT 4,117 4 2,787 2 (1,330) (32) MinumanKerasdanMalt 84 0 60 0 (24) (29) Tembakau,Rokok&Cerut 222 0 �30 0 (92) (4�) KenderaanCBUdanCKD �,433 � 5�8 0 (9�5) (64) Lain-lain 2,378 2 2,079 2 (299) (�3)

�.5 DuTi eksais 10,680 9 8,798 7 (1,882) (18) MinumanKerasdanMalt �,085 � �,078 � (7) (�) Tembakau,Rokok&Cerut 2,839 2 2,03� 2 (808) (28) KenderaanBermotor 5,838 5 4,83� 4 (�,007) (�7) Lain-lain 9�8 � 858 � (60) (7)

Hasil

��

1.6 Cukai juaLan 6,506 6 6,282 5 (224) (3)

1.7 Cukai perkhiDmaTan 2,962 3 2,595 2 (367) (12)

1.8 Levi kenDeraan barang 151 0 133 0 (18) (12)

1.9 Lain-Lain Cukai TiDak 1,858 2 2,108 2 250 13 Langsung

2 HASIL BUKAN CUKAI 34,150 30 32,035 27 (2,115) (6)

2.� Lesen Dan permiT 8,111 7 8,600 7 489 6

RoyaltiPetroleumDanGas 3,8�8 3 4,�05 3 287 8

CukaiJalan �,932 2 �,665 � (267) (�4)

Lain-lain 2,36� 2 2,830 2 469 20

2.2 baYaran perkhiDmaTan 816 1 775 1 (41) (5)

2.3 penerimaan DaripaDa 82 0 46 0 (36) (44) juaLan barangan

2.4 sewaan 76 0 172 0 96 126

2.5 FaeDah Dan puLangan 24,371 21 21,608 18 (2,763) (11) DaripaDa peLaburan

DividenPETRONAS �6,000 �4 �8,000 �5 2,000 �3

DividenBankNegara �,000 � �,200 � 200 20

Lain-lain 7,37� 6 2,408 2 (4,963) (67)

2.6 DenDa Dan penaLTi 516 0 487 0 (29) (6)

2.7 Lain-Lain hasiL bukan Cukai 178 0 347 0 169 95

3 TERIMAAN BUKAN HASIL 616 1 435 0 (181) (29)

4 HASIL DARIPADA WILAYAH 337 0 292 0 (45) (13) PERSEKUTUAN

JUMLAH HASIL 114,571 100 120,625 100 6,054 5

LampiranA�—(samb.)

PERUBAHANATAS BUTIR UTAMA HASIL KERAJAAN PERSEKUTUAN—(samb.)

anggaran Disemak Tahun 2006 DibanDingkan Dengan

anggaran bajeT Tahun 2006—(samb.)

2006 2006 Anggaran Anggaran Asal Disemak


Perubahan PeratusPerubahanHasil

�2

1 HASIL CUKAI 80,594 76 87,863 73 7,269 9

CUKAI LANGSUNG 53,543 50 62,637 52 9,094 17

�.� Cukai penDapaTan 50,788 48 59,907 50 9,119 18

CukaiPendapatanIndividu 8,649 8 9,649 8 1,000 12

CukaiPendapatanSyarikat 26,381 25 28,414 24 2,033 8

CukaiPendapatanPetroleum 14,566 14 20,404 17 5,838 40

CukaiPendapatanKoperasi 63 0 151 0 88 140

Lain-Lain 1,129 1 1,289 0 160 14

�.2 Cukai Langsung Yang Lain 2,755 3 2,730 2 (25) (1) DutiHartaPesaka 5 0 � 0 (4) (80) DutiSetem 2,460 2 2,379 2 (81) (3) CukaiKeuntunganHartaTanah 236 0 288 0 52 22 Lain-Lain 54 0 62 0 8 15

CUKAI TIDAK LANGSUNG 27,051 25 25,226 21 (1,825) (7)

�.3 DuTi eksporT 2,085 2 2,523 2 438 21

MinyakMentah 2,029 2 2,493 2 464 23

KelapaSawit 47 0 23 0 (24) (51)

MinyakKelapaSawitMentah 14 0 3 0 (11) (79)

MinyakKelapaSawitDiproses 6 0 3 0 (3) (50)

IsirongKelapaSawit 27 0 17 0 (10) (37)

Lain-lain 9 0 7 0 (2) (22)

�.4 DuTi imporT 3,385 3 2,787 2 (598) (18)

MinumanKerasdanMalt 77 0 60 0 (17) (22)

Tembakau,Rokok&Cerut 196 0 130 0 (66) (34)

KenderaanCBUdanCKD 1,083 1 518 0 (565) (52)

Lain-lain 2,029 2 2,079 2 50 2

�.5 DuTi eksais 9,322 9 8,798 7 (524) (6)

MinumanKerasdanMalt 961 1 1,078 1 117 12

Tembakau,Rokok&Cerut 1,658 2 2,031 2 373 22

KenderaanBermotor 5,777 5 4,831 4 (946) (16)

Lain-lain 926 1 858 1 (68) (7)

LampiranA2



penerimaan sebenar Tahun 2005

2005 2006 Penerimaan Anggaran Sebenar Disemak



�3

1.6 Cukai juaLan 7,709 7 6,282 5 (1,427) (19)

1.7 Cukai perkhiDmaTan 2,582 2 2,595 2 13 1

1.8 Levi kenDeraan barang 137 0 133 0 (4) (3)

1.9 Lain-Lain Cukai TiDak Langsung 1,831 2 2,108 2 277 15

2 HASIL BUKAN CUKAI 25,052 24 32,035 27 6,983 28

2.� Lesen Dan permiT 8,332 8 8,600 7 268 3

RoyaltiPetroleumDanGas 3,293 3 4,�05 3 8�2 25

Cukaijalan 2,�47 2 �,665 � (482) (22)

Lain-lain 2,892 3 2,830 2 (62) (2)

2.2 baYaran perkhiDmaTan 842 1 775 1 (67) (8)

2.3 penerimaan DaripaDa juaLan 67 0 46 0 (21) (31) barangan

2.4 sewaan 215 0 172 0 (43) (20)

2.5 FaeDah Dan puLangan 14,849 14 21,608 18 6,759 46 DaripaDa peLaburan

DividenPETRONAS ��,000 �0 �8,000 �5 7,000 64

DividenBankNegara �,200 � �,200 � 0 0

Lain-lain 2,649 2 2,408 2 (24�) (9)


2.7 Lain-Lain hasiL bukan 153 0 347 0 194 127 Cukai

3 TERIMAAN BUKAN HASIL 397 0 435 0 38 10

4 HASIL DARIPADA WILAYAH 261 0 292 0 31 12 PERSEKUTUAN

JUMLAH HASIL 106,304 100 120,625 100 14,321 13

LampiranA2—(samb.)



penerimaan sebenar Tahun 2005—(samb.)

2005 2006 Penerimaan Anggaran Sebenar Disemak



�4

1 HASIL CUKAI 87,863 73 95,794 71 7,931 9

CUKAI LANGSUNG 62,637 52 70,116 52 7,479 12

�.� Cukai penDapaTan 59,907 50 66,925 50 7,018 12

CukaiPendapatanIndividu 9,649 8 10,555 8 906 9

CukaiPendapatanSyarikat 28,414 24 30,127 22 1,713 6

CukaiPendapatanPetroleum 20,404 17 24,693 18 4,289 21

CukaiPendapatanKoperasi 151 0 160 0 9 6

Lain-Lain 1,289 1 1,390 1 101 8

�.2 Cukai Langsung Yang Lain 2,730 2 3,191 2 461 17

DutiHartaPesaka 1 0 1 0 0 0

DutiSetem 2,379 2 2,833 2 454 19

CukaiKeuntunganHartaTanah 288 0 304 0 16 6

Lain-Lain 62 0 53 0 (9) (15)

CUKAI TIDAK LANGSUNG 25,226 21 25,678 19 452 2

�.3 DuTi eksporT 2,523 2 2,675 2 152 6

MinyakMentah 2,493 2 2,642 2 149 6

KelapaSawit 23 0 26 0 3 13

MinyakKelapaSawitMentah 3 0 4 0 1 33

MinyakKelapaSawitDiproses 3 0 3 0 0 0

IsirongKelapaSawit 17 0 19 0 2 12

Lain-lain 7 0 7 0 0 0

�.4 DuTi imporT 2,787 2 2,683 2 (104) (4)

MinumanKerasdanMalt 60 0 61 0 1 2

Tembakau,Rokok&Cerut 130 0 129 0 (1) (1)

KenderaanCBUdanCKD 518 0 437 0 (81) (16)

Lain-lain 2,079 2 2,056 2 (23) (1)

�.5 DuTi eksais 8,798 7 9,463 7 665 8

MinumanKerasdanMalt 1,078 1 1,266 1 188 17

Tembakau,Rokok&Cerut 2,031 2 2,576 2 545 27

KenderaanBermotor 4,831 4 4,809 4 (22) (0)

Lain-lain 858 1 812 1 (46) (5)

LampiranA3


anggaran bajeT bagi Tahun 2007 DibanDingkan Dengan

anggaran Disemak Tahun 2006

2006 2007 Anggaran Anggaran Perubahan Disemak Belanjawan


PeratusPerubahanHasil

�5

1.6 Cukai juaLan 6,282 5 5,812 4 (470) (7)

1.7 Cukai perkhiDmaTan 2,595 2 2,809 2 214 8

1.8 Levi kenDeraan barang 133 0 136 0 3 2

1.9 Lain-Lain Cukai TiDak 2,108 2 2,100 2 (8) (0) Langsung

2 HASIL BUKAN CUKAI 32,035 27 38,272 28 6,237 19

2.� Lesen Dan permiT 8,600 7 9,029 7 429 5

RoyaltiPetroleumDanGas 4,105 3 4,395 3 290 7

Cukaijalan 1,665 1 1,732 1 67 4

Lain-lain 2,830 2 2,902 2 72 3

2.2 baYaran perkhiDmaTan 775 1 814 1 39 5

2.3 penerimaan DaripaDa juaLan 46 0 45 0 (1) (2) barangan

2.4 sewaan 172 0 162 0 (10) (6)

2.5 FaeDah Dan puLangan 21,608 18 27,398 20 5,790 27 DaripaDa peLaburan

DividenPETRONAS 18,000 15 22,000 16 4,000 22

DividenBankNegara 1,200 1 1,000 1 (200) (17)

Lain-lain 2,408 2 4,398 3 1,990 83


2.7 Lain-Lain hasiL bukan 347 0 359 0 12 3 Cukai

3 TERIMAAN BUKAN HASIL 435 0 439 0 4 1

4 HASIL DARIPADA WILAYAH 292 0 310 0 18 6 PERSEKUTUAN

JUMLAH HASIL 120,625 100 134,815 100 14,190 12

LampiranA3—(samb.)


anggaran bajeT bagi Tahun 2007 DibanDingkan Dengan anggaran Disemak Tahun 2006—(samb.)

2006 2007 Anggaran Anggaran Perubahan Disemak Belanjawan


PeratusPerubahanHasil

ESTIMATES OF FEDERALGOVERNMENT’S REVENUE FOR

THE YEAR 2007

KEMENTERIAN KEWANGANMALAYSIA

19

TREASURY MEMORANDUM ON THE FEDERAL GOVERNMENT’S REVENUE ESTIMATES FOR THE YEAR 2007

1. Thismemorandumexplains therevenueestimatesof theFederalGovernment for theyear2007andtherevisedrevenuefortheyear2006.ThememorandumispreparedinaccordancewithArticle99 of Federal Constitution.

2. The Federal Government’s total revenue for 2007 is estimated at RM134,815 million. Thisamount has not taken into account the revenue loss from the new tax measures introduced in the2007 Budget that is estimated at RM973 million. Detailed estimates on the revenue for 2007 andthe revised revenue for 2006 are as per Appendix B3.

CLASSIFICATION OF REVENUE

3. Federal Government’s revenue is classified under three general categories, which are Tax Revenue, Non-Tax Revenue and Non-Revenue Receipts.

4. Tax RevenueisclassifiedintoDirectTaxRevenueandIndirectTaxRevenue.Direct Tax Revenueincludes revenue from income tax (individual, company, petroleum and cooperative), stamp duty,real property gains tax and Labuan offshore business activity tax. Indirect Tax Revenue consists ofrevenue from export duties, import duties, excise duties, sales tax and service tax.

5. Non-Tax Revenue consists of receipts from registration fees, licenses andpermits, service fees,proceeds from sales of goods, rentals, interests and returns on investments, fines and penalties,contributionsandcompensationsfromforeigngovernmentsandinternationalagencies.Includedunderlicenses are all charges imposed on the granting of rights to individuals, corporations, businessesandotherenterprisesforpurposesofregulationorcontrolandmotorvehicles licenses.Servicefeesconsist of receipts for services rendered by the Federal Government to the public. Proceeds andreturn from sales of goods are receipts from the sale of physical assets owned by the governmentincludingland,buildings,storefacilitiesandmiscellaneousgoodstothepublic.Interestsandreturnson investments include all interests on loan granted by the government, bank interest, dividendsearned from bonds or shares and royalty on petroleum as well as gas.

6. Non-Revenue Receipts includeall refundsof expenditure, inter-departmental credits, refundsofoverpaymentorerroneouspayments inprevious fiscalyear, reimbursementsandcontributions fromothergovernmentdepartments, statutorybodiesorgovernmentownedenterprisesandreceipts fromthe Federal Territories. Refunds of expenditure include receipts from the Consolidated Fund fromthe previous year, refund of salaries on resignation and refund of training expenses, while receiptsfrom other government agencies consist of inter-ministerial or inter-departmental transfer of fundsfor services rendered by the government to other government-owned bodies. Receipts from theFederal Territories consist of tax and non-tax revenue which include receipts from licenses andpermits, premiums, quit rent, sales of assets, rental, service fees and entertainment duties.

REVIEW OF FEDERAL GOVERNMENT REVENUE FOR THE YEAR 2006

7. In 2006, the revised total revenue is expected to increase by RM6,054 million or 5% toRM120,625 million as compared with the original estimate of RM114,571 million.This is a resultof an increase in tax revenue of RM8,395 million although non-tax revenue, non-revenue receiptsand Federal Territories are expected to decrease by RM2,115 million, RM181 million and RM45million respectively. Compared with actual collection in 2005 of RM106,304 million, the revisedtotal revenue in2006 isexpected to increasebyRM14,321millionor13%. Themaincontributingfactors to the increase in tax revenue are the increase in crude oil price and better performance ofbusinesses.

20

8. The estimates are revised based on the assumption that GDP in 2006 is forecasted to grow at5.8% as compared with 5.2% in 2005 and average crude oil price of USD70.00 per barrel in 2006as compared with the average price estimate of USD60.00 per barrel in the original estimate.

9. Summaryofmain tax revenuesnamely tax revenue,non-tax revenue,non-revenue receipts andtotal revenue is provided in Table 1. The comparisons of the revised and original estimates for2006 with the actual collection for 2005 are shown in Appendix B1 and B2 respectively.

Direct Taxes

10. Directtaxrevenuerevisedestimatesfor2006isprovidedinTable 2.Direct Taxesareexpectedto contribute RM62,637 million, which is 71% of the tax revenue or 52% of the total revenue.

Table 2

Direct taxes

2005 2006 Percentage RevenueClassification Actual Revised Change Change Receipts Estimate

(RM Million) (RM Million) (RM Million) (%)

INCOME TAxES 50,788 59,907 9,119 18 Individual 8,649 9,649 1,000 12 Company 26,381 28,414 2,033 8 Petroleum 14,566 20,404 5,838 40 Cooperatives 63 151 88 140 Others 1,129 1,289 160 14

OTHER DIRECT TAxES 2,755 2,730 (25) (1) StampDuty 2,460 2,379 (81) (3) RealPropertyGainsTax 236 288 52 22 Others 59 63 4 7

DIRECT TAxES 53,543 62,637 9,094 17

Table 1

Summary of main revenue



TaxRevenue 80,594 87,863 7,269 9 Non-TaxRevenue 25,052 32,035 6,983 28 Non-TaxReceipts 397 435 38 10 FederalTerritoriesRevenue 261 292 31 12 Total Revenue 106,304 120,625 14,321 13

21

11. In 2006, the revised estimate for income tax revenue is RM59,907 million, 23% higher thanthe original estimate of RM48,518 million and 18% higher than the actual collection of RM50,788million in 2005. The increase in revised estimate can be attributed to higher collection of incometax from petroleum upstream activities in 2006.

12. Revisedrevenuefromcompany income taxisestimatedatRM28,414million,45%higherthanthe original estimate of RM19,611 million and 8% higher than the actual collection of RM26,381million in 2005. In respect to revenue from individual income tax, it is estimated to decrease toRM9,649millionor8%lower than theoriginalestimateofRM10,477millionbut12%higher thantheactualcollectionofRM8,649millionin2005.Companyandindividual incometaxrevenuesareexpected to be higher in 2006 as compared to 2005. This is in tandem with the growth of 5.8%of the economy. Revenue from petroleum income tax, which is taxed on a preceding year basis isexpected to increase by 15% to RM20,404 million compared to the original estimate of RM17,694millionand40%higherthantheactualcollectionofRM14,566millionin2005.Thehighercollectionis a result of the increase in average crude oil price by 38% to USD57.20 per barrel in 2005 fromUSD41.50 in 2004.

OtherDirectTaxes

13. Revenue fromother direct taxes,whichcompriseof stampduties, realpropertygains taxandothershavebeen revisedupward toRM2,730million in2006.This amount is 25%higher than theoriginal estimate of RM2,176 million but 1% lower than the actual collection of RM2,755 millionin 2005.

Indirect Taxes

14. Indirect taxes revised estimate for 2006 for various categories are disclosed in Table 3 andare expected to contributeRM25,226million,which is 29%of the tax revenueor 21%of the totalrevenue.

Table 3

Indirect taxes



ExportDuties 2,085 2,523 438 21 ImportDuties 3,385 2,787 (598) (18) ExciseDuties 9,322 8,798 (524) (6) SalesTax 7,709 6,282 (1,427) (19) ServiceTax 2,582 2,595 13 1 LevyonGoodsVehicles 137 133 (4) (3) OtherIndirectTaxes 1,831 2,108 277 15

INDIRECT TAxES 27,051 25,226 (1,825) (7)

22

Export Duties

15. In 2006, the revised revenue from export duties is estimated at RM2,523 million, 1% higherthan the original estimate of RM2,500 million and 21% higher than the 2005 actual collection ofRM2,085 million. The revised revenue arising from crude oil is expected to increase by 3% toRM2,493 million as compared to the original estimate of RM2,412 million and 23% higher thanthe actual collection of RM2,029 million in 2005.The expected increase is due to higher averagecrude oil price at USD70.00 per barrel in 2006 compared to USD57.20 per barrel in 2005.

Import And Excise Duties

16. Revenue from import duties in2006hasbeen reviseddownwardby32% toRM2,787millionascomparedtotheoriginalestimateofRM4,117millionand18%lowerthantheactualcollectionofRM3,385million in2005.Theexpecteddecrease isdue to lowerdutycollectionformotorvehiclesas a result of the reduction of import duty rate under the NationalAutomotive Policy (NAP) andhigher interest rate. Revenue from excise duties for 2006 is also expected to decrease by 18% toRM8,798 million compared to the original estimate of RM10,680 million and 6% lower than theactual collection of RM9,322 million in 2005. Excise duty collection is also affected by the NAPwhich reduced the effective excise duty rates. However the decrease in collection of excise dutyis relatively less severe than the reduction in import duty collection since it is mitigated by theincrease in the revenue from excise duty of tobacco and liquor products. The 2006 Budget hadimposed a higher specific excise duty rate while simultaneously rationalised the ad-valorem ratesfor excise duty and sales tax on these products. The rationalisation resulted in higher ad-valoremrates for excise duty but lower ad-valorem rates for sales tax.

17. RevenuefromimportdutiesonCBU and CKD motor vehicles isexpectedtodecreaseby64%to RM518 million compared to the original estimate of RM1,433 million and 52% lower than theactual collection of RM1,083 million in 2005. On the other hand, revenue from excise duties onmotor vehicles is also expected to decrease by 17% to RM4,831 million compared to the originalestimateofRM5,838millionand16%lowerthantheactualcollectionofRM5,777millionin2005.The expected reduction in revenue is a result of the reduction of effective motor vehicles tax rateas announced under the NAP in March 2006. Due to higher interest rate, the cost of financing topurchase motor vehicles has increased. This prompted lower demand from consumers and lowerquantity of CKD components importation.

18. Revisedrevenuefromimportdutiesonspirits and malt liquor isexpectedtodecreaseby22%toRM60millionin2006comparedtotheactualcollectionofRM77millionin2005.Revenuefromexcise duties on the same products is estimated at RM1,078 million, 1% lower than the originalestimate of RM1,085 million but 12% higher than the actual collection of RM961 million in 2005.Revenue from import duties on tobacco, cigarettes and cigars is expected to decrease by 41%from the original estimate of RM222 million to RM130 million in 2006 and 34% lower than theactualcollectionofRM196million in2005.However, the revisedestimate forexcisedutieson thesame products is RM2,031 million, 22% higher than the actual collection of RM1,658 million in2005. The reduction in import duty collection for both tobacco and liquor product is due to lowerquantityof importationas resultof the increasedeffective tax rate.Howeverexcisedutycollectionis expected to increase due to tax rate rationalisation mentioned above.

Sales Tax And Service Tax

19. Therevisedestimate forsales tax isexpected todecrease toRM6,282million,3%lower thanthe original estimate of RM6,506 million and 19% lower than the actual collection of RM7,709million in 2005. The expected reduction in sales tax is due to the exemption provided via theAutomatic Pricing Mechanism to stabilise the retail prices of petroleum products at the pump.Atthe end of February 2006, the retail prices of petrol, diesel and LPG was increased by 30 sen perliter/kg. However, the sales tax collection is expected to be minimal due to higher crude pricescompared to 2005. The 2006 Budget also rationalised the tax on tobacco and liquor products byreducing the sales tax rate thereby resulting in the lower collection of sales tax in 2006.

23

20. Revisedrevenuefromservice taxisexpectedtodecreaseby12%toRM2,595millioncomparedto the original estimate of RM2,962 million but 1% higher than the actual collection of RM2,582million in 2005. The revised estimate is lower than the original estimate since the take-up of 3Gservices in the telecommunication sector was lower than originally expected.

Other IndirectTaxes

21. Revised revenue fromother indirect taxes for theyear2006 isestimatedatRM2,108million,13% higher than the original estimate of RM1,858 million and 15% higher than the 2005 actualcollection of RM1,831 million.

Non-Tax Revenue

22. Non-tax revenue estimates for 2006 are provided in Table 4. Non-tax revenue is expected tocontribute RM32,035 million or 27% of the total revenue in 2006. This amount is 6% lower thanthe original estimate of RM34,150 million but 28% higher than the actual collection of RM25,052million in 2005.The increase is largely due to higher revenue collection from interest and returns on investment which is estimated at RM21,608 million, 11% lower than the original estimate ofRM24,371millionbut46%higher than the2005actual collectionofRM14,849million.DividendsfromPETRONASandBankNegaraMalaysiain2006areexpectedtoRM18,000millionandRM1,200million each compared with RM11,000 million and RM1,200 million received in 2005. Revenuefrom road tax is expected to decrease by 14% to RM1,665 million from the original estimate ofRM1,932millionand22%lower than the2005actualcollectionofRM2,147million.TheexpecteddecreaseismostlyduetoreductionsofroadtaxrateforpassengervehiclesinSeptember2005whenroad tax was reviewed twice.

Non-RevenueReceipts andRevenue from the FederalTerritories

23. Revenuefromnon-revenue receipts isestimatedatRM435million,29%lowerthantheoriginalestimate of RM616 million but 10% higher than the actual collection of RM397 million in 2005.Revenues from the Federal Territories is estimated at RM292 million, 13% lower than the originalestimate of RM337 million but 12% higher than the actual collection of RM261 million in 2005.

Table 4

Non-Tax Revenue

2005 2006 Percentage

RevenueClassification Actual Revised Change Change

Receipts Estimate


LicensesandPermits 8,332 8,600 268 3 ServiceFees 842 775 (67) (8) SalesofGoods 67 46 (21) (31) Rentals 215 172 (43) (20) InterestandReturnfrom 14,849 21,608 6,759 46 Investment FinesandPenalties 594 487 (107) (18) Others 153 347 194 127

NON-TAx REVENUE 25,052 32,035 6,983 28

24

ESTIMATE OF FEDERAL GOVERNMENT REVENUE FOR 2007

24. TheFederalGovernment’srevenuefor2007,excludingtheimpactoftaxchanges,isestimatedat RM134,815 million, 12% higher than the 2006 revised estimate of RM120,625 million. This isin tandem with the economic growth rate of 6% in 2007. Of the total estimated revenue for 2007, direct taxes are estimated to contribute RM70,116 million or 52% of the overall revenue, whileindirect taxes contribute RM25,678 million or 19% of the overall revenue. Thus the tax revenuecontributesRM95,794millionor71%of theoverallFederalGovernmentrevenue.Thecontributionofnon-taxrevenue isestimatedatRM38,272millionor28%of the total revenuewhile thebalanceof1%estimatedatRM749millionisobtainedfromnon-revenuereceiptsandrevenuefromFederalTerritories.Thecomparisonbetween2007revenueestimatesand2006revisedestimatesisasshownin Appendix B3.

Direct Taxes

25. Direct tax revenue estimates for 2007 are provided in Table 5. Direct Taxes are expected tocontribute RM70,116 million, which is 73% of the tax revenue or 52% of the total revenue.

26. Totalrevenuefrom income tax isestimatedatRM66,925million,12%higherthantherevisedestimatefor2006ofRM59,907million.Higherrevenueisexpectedfromthecollectionofpetroleum,company and individual income tax in 2007. This is due to higher expected petroleum prices in2006 and increased effort and efficiency of the revenue collection agency.

27. Revenuefromcompany income taxisestimatedatRM30,127million,6%higherthanthe2006revisedestimateofRM28,414million.Revenuefrom individual income tax isestimatedto increaseto RM10,555 million or 9% higher than the revised estimate of RM9,649 million. This is basedon the expected growth of the economy in 2007 and higher taxpayer compliance due to increasedefforts of the Inland Revenue Board.

28. Revenue from petroleum income tax is expected to increase by 21% to RM24,693 millioncompared to the 2006 revised estimate of RM20,404 million. The expected increase in collectionisdue to the increase in theaveragecrudeoilprice in theworldmarket fromUSD57.20perbarrelin 2005 to USD70.00 per barrel in 2006.

Table 5

Direct taxes


RevenueClassification Revised Budget Change Change

Estimate


INCOME TAxES 59,907 66,925 7,018 12 Individual 9,649 10,555 906 9 Company 28,414 30,127 1,713 6 Petroleum 20,404 24,693 4,289 21 Cooperatives 151 160 9 6 Others 1,289 1,390 101 8 OTHER DIRECT TAxES 2,730 3,191 461 17 StampDuty 2,379 2,833 454 19 RealPropertyGainsTax 288 304 16 6 Others 63 54 (9) (14)

DIRECT TAxES 62,637 70,116 7,479 12

25

OtherDirectTaxes

29. Revenue from other direct taxes which comprise of stamp duties, real property gains tax(RPGT)andothers are estimated atRM3,191million in2007.This amount is 17%higher than therevised estimate of RM2,730 million in 2006. The higher collection is in line with growth of theeconomy in2007.RPGT isexpected to increasemarginallyonaccountofa relative strongdemandfor high end properties.

Indirect Taxes

30. Indirect tax revenue estimates for 2007 are provided in Table 6. Indirect Taxes are expectedto contribute RM25,678 million, which is 27% of the tax revenue or 19% of the total revenue.

Export Duties

31. Revenuefromexport duties isestimatedatRM2,675million,6%higherthanthe2006revisedestimate of RM2,523 million. Revenue from export duty on crude oil is expected to increase by6% toRM2,642million as compared to the2006 revised estimateofRM2,493million.Revenue isexpected to be higher due to a 6% increase in volume of exports while the average price of crudeoil is estimated remain at USD 70.00 per barrel.

Import Duties And Excise Duties

32. Revenue from import duties in 2007 is estimated to decrease by 4% to RM2,683 million ascompared to the 2006 revised estimate of RM2,787 million. Collection is expected to decreasemainly due to the reduction of import duty rates under the NAP and reduced importation of CKDcomponents.Howeverrevenuefrom excise duties for2007isexpectedtoincreaseby8%toRM9,463millioncomparedtothe2006revisedestimateofRM8,798million.Theincreasecanbeattributedtomeasures takenbytheRoyalCustomsDepartment to improverevenuecollectionespecially throughbetter enforcement.

33. RevenuefromimportdutiesonCBU and CKD motor vehicles isexpectedtodecreaseby16%to RM437 million as compared to the revised estimate of RM518 million in 2006. Meanwhile, therevenue from excise duties on motor vehicles is expected to decrease slightly to RM4,809 million

Table 6

Indirect taxes



Estimate


ExportDuties 2,523 2,675 152 6 ImportDuties 2,787 2,683 (104) (4) ExciseDuties 8,798 9,463 665 8 SalesTax 6,282 5,812 (470) (7) ServiceTax 2,595 2,809 214 8 LevyonGoodsVehicles 133 136 3 2 OtherIndirectTaxes 2,108 2,100 (8) 0

INDIRECT TAxES 25,226 25,678 452 2

26

as compared to the 2006 revised estimate of RM4,831 million. The decrease in duties collectionfrom motor vehicles is mainly due to lower demand for cars as a result of higher financing costwith interest rate expected to remain unchanged.

34. Revenue from importdutiesonspirits and malt liquor is expected to increase slightlyby2%to RM61 million in 2007 as compared to the 2006 revised estimate of RM60 million. Revenuefromexcisedutiesonspiritsandmalt liquor isestimatedatRM1,266million,17%higher than therevised estimate of RM1,078 million in 2006. Revenue from import duties on tobacco, cigarettes and cigars isexpectedtodecreaseslightlyby1%fromthe2006revisedestimateofRM130millionto RM129 million in 2007.The estimated excise duties on the same products is RM2,576 million,27% higher than the 2006 revised estimate of RM2,031 million. Stricter enforcement by the RoyalCustoms Department is expected to increase collection of duties from these items.

Sales Tax And Service Tax

35. Revenue estimate for sales tax is expected to decrease to RM5,812 million, 7% lower thanthe2006 revisedestimateofRM6,282million.Thedecrease is alsodue to lowerdemand inmotorvehicles.

36. Revenue fromservice tax is expected to increaseby8% toRM2,809millioncompared to the2006 revised estimate of RM2,595 million.The increase is in tandem with the expected growth ofthe economy in 2007.

Other IndirectTaxes

37. Revenue from other indirect taxes for the year 2007 is estimated at RM2,100 million, RM8million lower than the revised estimate of RM2,108 million in 2006.

Non-Tax Revenue

38. Non-tax revenue estimates for 2007 are provided in Table 7. Non-tax revenue is expectedto contribute RM38,272 million or 28% of the total revenue. This amount is 19% higher than therevised estimate of RM32,035 million.

Table 7

Non-Tax Revenue



Estimate


LicensesandPermits 8,600 9,029 429 5 ServiceFees 775 814 39 5 SalesofGoods 46 45 (1) (2) Rentals 172 162 (10) (6) InterestandReturnfrom 21,608 27,398 5,790 27 Investment FinesandPenalties 487 465 (22) (5) Others 347 359 12 3

NON-TAx REVENUE 32,035 38,272 6,237 19

27

39. The estimate for interests and returns on investments is RM27,398 million, 27% higher thanthe revisedestimateofRM21,608million.Dividends fromPETRONASandBankNegaraMalaysiaare expected at RM22,000 million and RM1,000 million respectively in 2007.

Non-RevenueReceipts andRevenue from the FederalTerritories

40. In2007, totalnon-revenue receipt is estimatedatRM439million, an increaseof1%over the2006 revised estimate of RM435 million. Revenue from Federal Territories is estimated at RM310million, an increase of 6% over the 2006 revised estimate of RM292 million.

Federal TreasuryMinistry of Finance, MalaysiaSeptember 2006

28

1 TAX REVENUE 79,468 69 87,863 73 8,395 11

DIRECT TAxES 50,694 44 62,637 52 11,943 24

1.1 Income Taxes 48,518 42 59,907 50 11,389 23 IndividualIncomeTax 10,477 9 9,649 8 (828) (8) CompanyIncomeTax 19,611 17 28,414 24 8,803 45 PetroleumIncomeTax 17,694 15 20,404 17 2,710 15 CooperativesIncomeTax 13 0 151 0 138 1,062 Others 723 1 1,289 1 566 78

1.2 oTher DIrecT Taxes 2,176 2 2,730 2 554 25 EstateDuty 2 0 1 0 (1) (50) StampDuty 1,965 2 2,379 2 414 21 RealPropertyGainsTax 199 0 288 0 89 45 Others 10 0 62 0 52 520

INDIRECT TAxES 28,774 25 25,226 21 (3,548) (12)

1.3 exporT DuTIes 2,500 2 2,523 2 23 1 CrudeOil 2,412 2 2,493 2 81 3 PalmOil 74 0 23 0 (51) (69) CrudePalmOil 24 0 3 0 (21) (88) ProcessedPalmOil 13 0 3 0 (10) (77) PalmKernel 37 0 17 0 (20) (54) Others 14 0 7 0 (7) (50)

1.4 ImporT DuTIes 4,117 4 2,787 2 (1,330) (32) SpiritsandMaltLiquor 84 0 60 0 (24) (29) Tobacco,Cigarettes&Cigars 222 0 130 0 (92) (41) CBUandCKDcars 1,433 1 518 0 (915) (64) Others 2,378 2 2,079 2 (299) (13)

1.5 excIse DuTIes 10,680 9 8,798 7 (1,882) (18) SpiritsandMaltLiquor 1,085 1 1,078 1 (7) (1) Tobacco,Cigarettes&Cigars 2,839 2 2,031 2 (808) (28) MotorVehicles 5,838 5 4,831 4 (1,007) (17) Others 918 1 858 1 (60) (7)

appenDIx B1

CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE

2006 revIseD esTImaTes compareD To 2006 BuDgeT esTImaTes

(After Tax Changes)

2006 2006 Original Revised Estimate Estimate

(RM Million) (%) (RM Million) (%) (RM Million) (%)

Change PercentageChangeRevenue

29

appenDIx B1—(cont.)

CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE—(cont.)

2006 revIseD esTImaTes compareD To 2006 BuDgeT esTImaTes

(After Tax Changes)—(cont.)

2006 2006 Original Revised Estimate Estimate


Change PercentageChange

1.6 sales Tax 6,506 6 6,282 5 (224) (3)

1.7 servIce Tax 2,962 2 2,595 2 (367) (12)

1.8 levy on gooDs vehIcles 151 0 133 0 (18) (12)

1.9 oTher InDIrecT Taxes 1,858 2 2,108 2 250 13

2 NON-TAx REVENUE 34,150 30 32,035 27 (2,115) (6)

2.1 lIcenses anD permITs 8,111 7 8,600 7 489 6

PetroleumAndGasRoyalty 3,818 3 4,105 3 287 8

RoadTax 1,932 2 1,665 1 (267) (14)

Others 2,361 2 2,830 2 469 20

2.2 servIce Fees 816 1 775 1 (41) (5)

2.3 sales oF gooDs 82 0 46 0 (36) (44)

2.4 renTals 76 0 172 0 96 126

2.5 InTeresT & reTurns on 24,371 21 21,608 18 (2,763) (11) InvesTmenT

PETRONASDividend 16,000 14 18,000 15 2,000 13

BankNegaraDividend 1,000 1 1,200 1 200 20

Others 7,371 6 2,408 2 (4,963) (67)

2.6 FInes anD penalTIes 516 0 487 0 (29) (6)

2.7 oThers 178 0 347 0 169 95

3 NON-REVENUE RECEIPTS 616 1 435 0 (181) (29)

4 REVENUE FROM FEDERAL 337 0 292 0 (45) (13) TERRITORIES

TOTAL REVENUE 114,571 100 120,625 100 6,054 5

Revenue

30

1 TAX REVENUE 80,594 76 87,863 73 7,269 9

DIRECT TAxES 53,543 50 62,637 52 9,094 17

1.1 Income Taxes 50,788 48 59,907 50 9,119 18

IndividualIncomeTax 8,649 8 9,649 8 1,000 12

CompanyIncomeTax 26,381 25 28,414 24 2,033 8

PetroleumIncomeTax 14,566 14 20,404 17 5,838 40

CooperativesIncomeTax 63 0 151 0 88 140

Others 1,129 1 1,289 0 160 14

1.2 oTher DIrecT Taxes 2,755 3 2,730 2 (25) (1) EstateDuty 5 0 1 0 (4) (80) StampDuty 2,460 2 2,379 2 (81) (3)

RealPropertyGainsTax 236 0 288 0 52 22

Others 54 0 62 0 8 15

INDIRECT TAxES 27,051 25 25,226 21 (1,825) (7)

1.3 exporT DuTIes 2,085 2 2,523 2 438 21

CrudeOil 2,029 2 2,493 2 464 23

PalmOil 47 0 23 0 (24) (51)

CrudePalmOil 14 0 3 0 (11) (79)

ProcessedPalmOil 6 0 3 0 (3) (50)

PalmKernel 27 0 17 0 (10) (37)

Others 9 0 7 0 (2) (22)

1.4 ImporT DuTIes 3,385 3 2,787 2 (598) (18)

SpiritsandMaltLiquor 77 0 60 0 (17) (22)

Tobacco,Cigarettes&Cigars 196 0 130 0 (66) (34)

CBUandCKDcars 1,083 1 518 0 (565) (52)

Others 2,029 2 2,079 2 50 2

1.5 excIse DuTIes 9,322 9 8,798 7 (524) (6)

SpiritsandMaltLiquor 961 1 1,078 1 117 12

Tobacco,Cigarettes&Cigars 1,658 2 2,031 2 373 22

MotorVehicles 5,777 5 4,831 4 (946) (16)

Others 926 1 858 1 (68) (7)

appenDIx B2


2006 revIseD esTImaTes compareD To 2005 acTual receIpTs

2005 2006 Actual Revised Estimate



31



2006 revIseD esTImaTes compareD To 2005 acTual receIpTs—(cont.)

2005 2006 Actual Revised Estimate


Change PercentageChange

1.6 sales Tax 7,709 7 6,282 5 (1,427) (19)

1.7 servIce Tax 2,582 2 2,595 2 13 1

1.8 levy on gooDs vehIcles 137 0 133 0 (4) (3)

1.9 oTher InDIrecT Taxes 1,831 2 2,108 2 277 15

2 NON-TAx REVENUE 25,052 24 32,035 27 6,983 28


PetroleumandGasRoyalty 3,293 3 4,105 3 812 25

RoadTax 2,147 2 1,665 1 (482) (22)

Others 2,892 3 2,830 2 (62) (2)

2.2 servIce Fees 842 1 775 1 (67) (8)

2.3 sales oF gooDs 67 0 46 0 (21) (31)

2.4 renTals 215 0 172 0 (43) (20)

2.5 InTeresT & reTurns on 14,849 14 21,608 18 6,759 46 InvesTmenT


BankNegaraDividend 1,200 1 1,200 1 0 0

Others 2,649 2 2,408 2 (241) (9)


2.7 oThers 153 0 347 0 194 127

3 NON-REVENUE RECEIPTS 397 0 435 0 38 10

4 REVENUE FROM FEDERAL 261 0 292 0 31 12 TERRITORIES

TOTAL REVENUE 106,304 100 120,625 100 14,321 13

Revenue

32

1 TAX REVENUE 87,863 73 95,794 71 7,931 9

DIRECT TAxES 62,637 52 70,116 52 7,479 12

1.1 Income Taxes 59,907 50 66,925 50 7,018 12

IndividualIncomeTax 9,649 8 10,555 8 906 9

CompanyIncomeTax 28,414 24 30,127 22 1,713 6

PetroleumIncomeTax 20,404 17 24,693 18 4,289 21

CooperativesIncomeTax 151 0 160 0 9 6

Others 1,289 1 1,390 1 101 8

1.2 oTher DIrecT Taxes 2,730 2 3,191 2 461 17

EstateDuty 1 0 1 0 0 0

StampDuty 2,379 2 2,833 2 454 19

RealPropertyGainsTax 288 0 304 0 16 6

Others 62 0 53 0 (9) (15)

INDIRECT TAxES 25,226 21 25,678 19 452 2

1.3 exporT DuTIes 2,523 2 2,675 2 152 6

CrudeOil 2,493 2 2,642 2 149 6

PalmOil 23 0 26 0 3 13

CrudePalmOil 3 0 4 0 1 33

ProcessedPalmOil 3 0 3 0 0 0

PalmKernel 17 0 19 0 2 12

Others 7 0 7 0 0 0

1.4 ImporT DuTIes 2,787 2 2,683 2 (104) (4)

SpiritsandMaltLiquor 60 0 61 0 1 2

Tobacco,Cigarettes&Cigars 130 0 129 0 (1) (1)

CBUandCKDcars 518 0 437 0 (81) (16)

Others 2,079 2 2,056 2 (23) (1)

1.5 excIse DuTIes 8,798 7 9,463 7 665 8

SpiritsandMaltLiquor 1,078 1 1,266 1 188 17

Tobacco,Cigarettes&Cigars 2,031 2 2,576 2 545 27

MotorVehicles 4,831 4 4,809 4 (22) (0)

Others 858 1 812 1 (46) (5)

appenDIx B3


2007 BuDgeT esTImaTes compareD To 2006 revIseD esTImaTes

2006 2007 Revised Budget Estimate Estimate



33

1.6 sales Tax 6,282 5 5,812 4 (470) (7)

1.7 servIce Tax 2,595 2 2,809 2 214 8

1.8 levy on gooDs vehIcles 133 0 136 0 3 2

1.9 oTher InDIrecT Taxes 2,108 2 2,100 2 (8) (0)

2 NON-TAx REVENUE 32,035 27 38,272 28 6,237 19


PetroleumAndGasRoyalty 4,105 3 4,395 3 290 7

RoadTax 1,665 1 1,732 1 67 4

Others 2,830 2 2,902 2 72 3

2.2 servIce Fees 775 1 814 1 39 5

2.3 sales oF gooDs 46 0 45 0 (1) (2)

2.4 renTals 172 0 162 0 (10) (6)

2.5 InTeresT & reTurns on 21,608 18 27,398 20 5,790 27 InvesTmenT


BankNegaraDividend 1,200 1 1,000 1 (200) (17)

Others 2,408 2 4,398 3 1,990 83


2.7 oThers 347 0 359 0 12 3

3 NON-REVENUE RECEIPTS 435 0 439 0 4 1

4 REVENUE FROM FEDERAL 292 0 310 0 18 6 TERRITORIES

TOTAL REVENUE 120,625 100 134,815 100 14,190 12



2007 BuDgeT esTImaTes compareD To 2006 revIseD esTImaTes—(cont.)

2006 2007 Revised Budget Estimate Estimate



ANGGARAN HASILKERAjAAN PERSEKUTUAN

TAHUN 2007

esTImaTes oF FeDeRal goveRNmeNT’s ReveNUe FoR The yeaR 2007


Lampiran/Appendix

37

KUMPULANWANG DISATUKAN PRO-FORMA LEMBARAN IMBANGAN

SEPERTI PADA 31 DISEMBER 2006

aseT: Rm JUTa

Wangtunai 34,526

Rm Juta

WangtunaiDiBank 34,427

WangtunaiDalamPerjalanan 7

WangtunaiDalamTangan 92

Pelaburan 42,962 Jumlah 77,488

JUmlah aseT DIPegaNg BagI:

AkaunHasilDisatukan 11,863

AkaunPinjamanDisatukan 29,275

AkaunAmanahDisatukan 36,350

Rm Juta

KumpulanwangAmanahKerajaan 26,918 KumpulanwangPembangunan (26,819) KumpulanwangPinjamanPerumahan 5,806 PelbagaiKumpulanwangAmanah 47,931 Kerajaan

KumpulanwangAmanahAwam 4,306 Deposit 5,126

Jumlah 77,488

HasilKerajaanPersekutuan

(SebelumdiambilkiraperubahancukaiyangdicadangkandalamBajettahun2007)

Federal government’s Revenue(Before taking into account tax changes proposed

in the 2007 Budget)


41

HASIL KERAjAAN PERSEKUTUAN 20072007 FeDeRal goveRNmeNT’s ReveNUe

RM

jUMLAH HASIL BIASA KERAjAAN PERSEKUTUAN 134,814,797,000Sebelum diambilkira perubahan cukai yang dicadangkan dalamBajet 2007ToTal FeDeRal goveRNmeNT oRDINaRy ReveNUeBefore taking into account tax changes proposed in the 2007 Budget

LANGKAH PERCUKAIAN:Tax measURes:

60000 HASIL CUKAI— Tax ReveNUe—

61000 CUKAI LANGSUNG— DIReCT Tax—

61100 Cukai Pendapatan— (1,137,960,000) Income Tax—

62000 CUKAI TIDAK LANGSUNG— INDIReCT Taxes—

62300 Duti Eksais— 156,890,000 excise Duties—

62400 Cukai Jualan KeAtas Keluaran Tempatan— 6,820,00 sales Tax on locally manufactured goods—

62500 Cukai Jualan KeAtas Barangan Import— 10,000 sales Tax on Imported goods—

62800 Duti Eksais Terhadap Barangan Import— 1,450,000 excise Duties on Imported goods—

PenguranganHasil Bersih (972,790,000) Net Revenue Losses

jUMLAH HASIL 133,842,007,000 TOTAL REVENUE


HasilKerajaanPersekutuan2007

Federal government’s Revenue2007

45

RINGKASAN ANGGARAN HASIL MALAYSIA BAGI TAHUN 2007ABSTRACT OF THE ESTIMATED REVENUE OF MALAYSIA FOR THE YEAR 2007

KOD HASIL PENDAPATAN ANGGARAN ANGGARAN ANGGARAN (Revenue Code) SEBENAR TAHUN TAHUN 2006 DISEMAK TAHUN 2005 -Selepas Perubahan 2006 2007 (Actual Revenue Cukai 2006 (Revised 2006 (2007 Estimate) 2005) (2006 Estimate Estimate) -After 2006 tax changes) RM RM RM RM

60000 HASIL CUKAI 80,594,334,754 79,467,902,000 87,862,533,000 95,794,221,000 TAXREVENUE 61000 Cukai Langsung 53,543,263,025 50,694,108,000 62,636,724,000 70,116,462,000 Direct Taxes 62000 Cukai Tidak Langsung 27,051,071,729 28,773,794,000 25,225,809,000 25,677,759,000 Indirect Taxes 62100 Duti Eksport 2,084,967,720 2,499,948,000 2,522,643,000 2,675,299,000 Export Duties 62200 Duti Import 3,385,101,471 4,117,042,000 2,787,033,000 2,682,997,000 Import Duties 62300 Duti Eksais 8,641,431,633 9,995,610,000 8,058,112,000 8,712,038,000 Excise Duties 62400- Cukai Jualan 7,709,158,889 6,505,739,000 6,281,898,000 5,811,570,000 62500 Sales Tax 62600 Cukai Perkhidmatan 2,581,943,036 2,961,797,000 2,595,406,000 2,808,590,000 Service Tax 62700 Levi 137,229,959 150,834,000 132,982,000 136,367,000 Levy 62800 Duti Eksais Terhadap 680,384,468 684,814,000 740,174,000 750,898,000 Barangan Import Excise Duties on Imported Goods 62900 Pelbagai Cukai Tidak 1,830,854,553 1,858,010,000 2,107,561,000 2,100,000,000 Langsung Miscellaneous Indirect Taxes 70000 HASIL BUKAN CUKAI 25,052,471,739 34,149,654,000 32,034,844,000 38,272,478,000 NON-TAXREVENUE 71000 Lesen, Bayaran Pendaftaran 8,331,731,917 8,110,747,000 8,600,139,000 9,028,889,000 Dan Permit Licences, Registration Fees And Permits 72000 Bayaran Perkhidmatan 842,269,902 816,240,000 775,389,000 814,156,000 Service Fees 73000 Penerimaan Daripada Jualan 67,116,300 82,212,000 45,760,000 44,709,000 Barang Receipts From Sales Of Goods

74000 Sewaan 215,418,685 76,182,000 171,884,000 162,198,000 Rental

46

RINGKASAN ANGGARAN HASIL MALAYSIA BAGI TAHUN 2007ABSTRACT OF THE ESTIMATED REVENUE OF MALAYSIA FOR THE YEAR 2007

75000 Faedah Dan Pulangan Dari 14,848,745,014 24,370,651,000 21,607,860,000 27,398,166,000 Pelaburan Interest And Returns On Investment 76000 Denda Dan Penalti 593,986,429 515,713,000 487,437,000 464,867,000 Fines And Penalties 77000 Sumbangan Dan Pampasan 82,663,079 110,672,000 84,007,000 84,007,000 Daripada Luar Negeri Dan Sumbangan Tempatan Contributions And Compensation From Overseas And Local Contributions 78000 Pendapatan Daripada Aktiviti 70,540,413 67,237,000 262,368,000 275,486,000 Carigali Minyak Dan Gas MTJA Income From Exploration Of Oil And Gas MTJA 80000 TERIMAAN BUKAN HASIL 396,168,208 616,000,000 435,784,000 438,449,000 NON-REVENUE RECEIPTS 81000 Pulangan Balik Perbelanjaan 368,400,613 589,140,000 429,970,000 432,601,000 Refunds Of Expenditure 82000 Terimaan Daripada Agensi 27,767,595 26,860,000 5,814,000 5,848,000 Kerajaan Receipts From Government Agencies 90000 HASIL DARIPADA WILAYAH 261,214,308 337,366,000 292,076,000 309,649,000 PERSEKUTUAN REVENUES FROM FEDERAL TERRITORIES 91000 Hasil Cukai Daripada Wilayah 202,693,197 278,072,000 252,843,000 268,056,000 Persekutuan Tax Revenue From Federal Territories 92000 Hasil Bukan Cukai Daripada 58,521,111 59,294,000 39,233,000 41,593,000 Wilayah Persekutuan Non-Tax Revenue From Federal Territories JUMLAH HASIL KERAJAAN PERSEKUTUAN 106,304,189,009 114,570,922,000 120,625,237,000 134,814,797,000 TOTAL FEDERAL GOVERNMENT REVENUE

KOD HASIL PENDAPATAN ANGGARAN ANGGARAN ANGGARAN (Revenue Code) SEBENAR TAHUN TAHUN 2006 DISEMAK TAHUN 2005 -Selepas Perubahan 2006 2007 (Actual Revenue Cukai 2006 (Revised 2006 (2007 Estimate) 2005) (2006 Estimate Estimate) -After 2006 tax changes) RM RM RM RM

47

BUTIR-BUTIR ANGGARAN HASIL TAHUN 2007*DETAILS OF ESTIMATED REVENUE FOR THE YEAR 2007*

*(SEBELUM DIAMBILKIRA PERUBAHAN-PERUBAHAN CUKAI)*(BEFORE TAKING INTO ACCOUNT TAX CHANGES)

PENDAPATAN ANGGARAN ANGGARAN ANGGARAN KOD HASIL SEBENAR TAHUN TAHUN 2006 DISEMAK TAHUN (Revenue Code) 2005 -Selepas Perubahan 2006 2007 (Actual Revenue Cukai 2006 (Revised 2006 (2007 Estimate) 2005) (2006 Estimate Estimate) -After 2006 tax changes)

RM RM RM RM

60000 HASIL CUKAI— TAXREVENUE—

61000 CUKAI LANGSUNG— DIRECTTAXES—

61100 Cukai Pendapatan— Income Tax—

61101 Cukai Pendapatan Dan 8,648,873,185 10,477,002,000 9,649,286,000 10,555,302,000 Tambahan Cukai Pendapatan—Individu Income Taxes and Supplementary Income Taxes—Individuals

61102 Cukai Pendapatan Dan 26,380,550,532 19,610,558,000 28,414,328,000 30,126,977,000 Tambahan Cukai Pendapatan— Syarikat Income Taxes and Supplementary Income Taxes—Companies

61103 Cukai Pendapatan— 14,566,211,963 17,694,153,000 20,403,623,000 24,693,350,000 Petroleum Petroleum Income Tax

61104 Cukai Pendapatan— 63,322,793 12,545,000 151,277,000 159,753,000 Koperasi Income Tax—Cooperatives

61105 Cukai Pendapatan— 1,109,556,313 723,934,000 1,267,616,000 1,369,331,000 Pegangan Income Tax—Witholding Tax

61199 Lain-lain 19,863,548 — 21,277,000 20,000,000 Others

Jumlah Cukai Pendapatan 50,788,378,334 48,518,192,000 59,907,407,000 66,924,713,000 Total Income Tax

61900 Cukai Langsung Yang Lain— Other Direct Taxes—

61902 Cukai Sewa Filem 204 — 8,000 — Film Rental Tax

48

HASIL CUKAI—(samb.) TAX REVENUE—(cont.)

CUKAI LANGSUNG— (samb.) DIRECT TAXES—(cont.)

Cukai Langsung Yang Lain— (samb.) Other Direct Taxes— (cont.)

61911 Duti Harta Pesaka 4,670,124 2,209,000 1,280,000 674,000 Estate Duty

61912 Duti Setem 2,460,258,611 1,964,722,000 2,379,487,000 2,833,479,000 Stamp Duties

61913 Duti Atas Keuntungan 235,939,243 199,276,000 288,403,000 304,452,000 Harta Real Property Gains Tax

61914 Cukai Aktiviti Perniagaan 15,382,150 9,709,000 16,968,000 18,144,000 Luar Pesisir Labuan Labuan Offshore Business Activity Tax

61915 Duti Pertaruhan Dan 344,281 – – – Ambil Tagang Pool Betting Duties and Sweepstakes

61999 Lain-Lain 38,290,079 – 43,171,000 35,000,000 Other Direct Taxes

Jumlah Cukai Langsung 2,754,884,692 2,175,916,000 2,729,317,000 3,191,749,000 Yang Lain Total Other Direct Taxes

Jumlah Cukai Langsung 53,543,263,025 50,694,108,000 62,636,724,000 70,116,462,000 Total Direct Taxes

62000 CUKAI TIDAK LANGSUNG— INDIRECTTAXES—

62100 Duti Kastam - Eksport— CustomsDuties-Export—

62101 Getah 16,773 33,000 12,000 13,000 Rubber




RM RM RM RM

49


CUKAI TIDAK LANGSUNG—(samb.) INDIRECT TAXES—(cont.)

Duti Kastam - Eksport—(samb.) Customs Duties - Export—(cont.)

62104 Sisa Besi 20,686 – – – Scrap Iron

62107 Galian Lain – – 1,000 1,000 Other Minerals

62110 Kayu Balak 72,495 24,000 69,000 76,000 Timber

62111 Minyak Kelapa Sawit 14,487,340 23,925,000 3,208,000 3,529,000 Mentah Crude Palm Oil

62112 Minyak Kelapa Sawit 5,940,930 13,190,000 2,729,000 3,002,000 Yang Diproses Processed Palm Oil

62113 Bahan Binaan 3,706 1,000 20,000 22,000 Building Materials

62114 Minyak Mentah 2,029,383,586 2,412,173,000 2,492,611,000 2,642,262,000 Crude Oil

62115 Barang Makanan 1,185 – – – Food Items

62116 Isi Rong Kelapa Sawit 26,652,402 37,259,000 17,120,000 18,833,000 Palm Kernel

62199 Duti Eksport Yang Lain 8,388,618 13,343,000 6,873,000 7,561,000 Other Export Duties

Jumlah Duti Eksport 2,084,967,720 2,499,948,000 2,522,643,000 2,675,299,000 Total Export Duties

62200 Duti Kastam - Import— CustomsDuties-Import—

62201 Petrol 2,579,127 49,000 3,774,000 3,633,000 Petrol




RM RM RM RM

50



Duti Kastam - Import—(samb.) Customs Duties - Import—(cont.)

62202 Minyak Pelincir Dan Gris 1,860,985 1,070,000 4,174,000 4,018,000 Grease and Lubricant

62203 Minyak Pembakar 39,128 20,000 49,000 47,000 Fuel

62204 Minyak Tanah 80 – – – Kerosene

62205 Minyak Penerbangan 4,689 – – – Flight Fuel

62206 Gas Cecair Petroleum 20,361 – – – Petroleum Liquid Gas

62207 Diesel 262,092 – – – Diesel

62208 Keluaran Petroleum Dan 128,940 207,000 – – Bahan Pembakar Yang Lain Other Petroleum and Fuel Product

62209 Motokar—CBU 431,360,691 549,403,000 269,003,000 276,732,000 Cars—CBU

62210 Motokar—CKD 652,085,244 883,838,000 249,340,000 160,228,000 Cars—CKD

62211 Kenderaan Bermotor 113,622,945 146,820,000 81,206,000 66,814,000 Yang Lain Other Motor Vehicles

62212 Alat-alat Ganti Kenderaan 206,142,779 267,025,000 171,236,000 172,629,000 Bermotor Motor Spare Parts

62213 Minuman Keras 76,721,777 83,017,000 60,009,000 60,383,000 Liquor




RM RM RM RM

51




62214 Minuman Keras Malt 588,967 940,000 374,000 323,000 Malt Liquor

62215 Buah-Buahan Segar 14,327,808 19,018,000 18,112,000 19,347,000 Fresh Fruits

62216 Buah-buahan Jeruk Dan 4,067,952 1,771,000 6,215,000 5,316,000 Kering Dried And Preserved Fruits

62217 Makanan Dalam Tin 8,308,157 8,881,000 4,022,000 3,995,000 Canned Food

62218 Makanan Ternakan 918 3,000 – – Animal Feeds

62219 Tembakau, Cerut Dan 196,178,585 221,735,000 130,052,000 129,377,000 Rokok Tobacco, Cigarettes And Cigars

62220 Kain Dan Pakaian 21,672,656 25,785,000 21,880,000 22,793,000 Textiles and Apparels

62221 Televisyen 21,303,373 17,426,000 23,022,000 19,985,000 Television

62222 Alat Perakam Video 79,162 122,000 16,000 15,000 Video Recorder

62223 Peti Sejuk 15,169,525 15,552,000 27,570,000 27,313,000 Refrigerators

62224 Alat-alat Audio Elektronik 26,573,819 32,531,000 22,971,000 22,406,000 Audio Electronic Appliances

62225 Perkakas Elektrik Rumah 45,630,529 53,248,000 41,093,000 40,934,000 Yang Lain Other Household Equipment




RM RM RM RM

52




62226 Alat Muzik 921,412 1,042,000 941,000 971,000 Musical Instruments

62227 Mesin Dan Alat Ganti 286,574,005 313,405,000 328,409,000 325,065,000 Machines And Spare Parts

62228 Perabot Dan Alat Perabot 7,819,345 13,813,000 5,750,000 6,265,000 Furniture And Parts 62229 Kaca Dan Barang Kaca 28,801,820 30,969,000 24,389,000 24,762,000 Glass And Glassware

62230 Besi Keluli 109,576,334 98,807,000 153,528,000 155,998,000 Steel

62231 Jubin 25,791,648 21,204,000 17,465,000 17,636,000 Tiles

62232 Bahan Binaan Yang Lain 39,138,968 63,666,000 16,320,000 16,705,000 Other Building Materials

62233 Kunci Dan Mangga 6,874,266 8,388,000 7,688,000 7,937,000 Locks And Keys

62234 Bahan Kimia Untuk Mencuci 11,490,482 11,798,000 14,469,000 14,276,000 Chemical Detergents

62235 Baja 15,281,846 19,319,000 14,575,000 14,822,000 Fertilizers

62236 Resin Dan Bahan Plastik 113,879,378 134,047,000 118,820,000 119,310,000 Resins And Plastic Materials

62237 Ubat 3,556 1,000 51,000 27,000 Medicine

62238 Motorsikal Dan Skuter 19,103,580 30,348,000 5,257,000 5,659,000 Motorcycles and Scooters




RM RM RM RM

53




62239 Cerut 907,716 970,000 1,085,000 1,176,000 Cigars

62240 Rokok 820,389 771,000 3,255,000 3,650,000 Cigarettes

62241 Barangan Buatan Tekstil 58,377,383 59,945,000 62,137,000 62,894,000 Textile Products

62242 Barangan Tekstil Yang 18,249,863 21,383,000 16,460,000 17,013,000 Lain Miscelaneous Textile Products

62243 Benang 8,130,419 11,945,000 7,151,000 7,252,000 Yarn

62244 Permaidani Dan Flet, 5,277,466 6,227,000 6,613,000 6,851,000 Floor Covering Carpets and Flat, Floor Coverings

62245 Tayar-tayar Kenderaan 46,862,221 52,555,000 57,669,000 59,302,000 Tyres For Motor Vehicles

62246 Bayaran Lebihan EFT 483,618 85,000 135,000 169,000 EFT Excess Charges

62247 Pungutan Hasil POS 4,100,434 4,591,000 13,419,000 13,791,000 Collection from postage

62248 Pungutan Balai Luar 21,404 – – – Outstation Charge Collection

62249 Kurang Bayar EFT 2,893 – 1,000 – EFT Under Charges

62250 Bahan Keluli Untuk Binaan 706,207 304,000 2,022,000 1,975,000 Steels for construction




RM RM RM RM

54




RM RM RM RM




62251 Food Supplement 1,147 2,000 – – Food Supplement

62252 Permainan Kanak-kanak 3,906,219 2,050,000 6,597,000 6,641,000 Children’s Toys

62253 Perabot Buatan Kayu 1,968,918 1,003,000 3,386,000 3,409,000 Wood Furnitures

62254 Beer 1,164,874 895,000 1,345,000 1,396,000 Beer

62255 Liquor 568 1,000 90,000 120,000 Liquor

62256 Jamu atau Produk Lain 2,500,968 1,214,000 6,215,000 6,311,000 Untuk Kecantikan Cosmetic Products

62257 Kertas Dan Barangan 27,202,863 20,335,000 41,846,000 42,469,000 Buatan Kertas Paper and Paper Products

62258 Kenderaan Bermotor 5,780,327 5,223,000 5,212,000 5,347,000 Yang Lain Other Motor Vehicles

62259 Rokok Kretek 180,591 - 143,000 190,000 Kretek Cigarettes

62260 Makanan Laut Kering 90,941 - 424,000 408,000 Atau Basah Seafoods

62261 Susu Dan Keluaran 2,433,442 - 8,760,000 8,433,000 Tenusu Milk and Dairy Products

55




RM RM RM RM




62262 Binatang Ternakan Dan 26,167 – 73,000 70,000 Keluaran Ternakan Livestocks and Products Thereof

62263 Sayur-Sayuran Segar, 279,813 – 1,273,000 1,225,000 Kering Atau Jeruk Vegetables fresh and preserved

62264 Kopi Dan Teh 156,858 – 1,087,000 1,046,000 Coffee and Tea

62265 Bijirin Dan Keluarannya 163,706 – 937,000 902,000 Cereals And Products Thereof

62266 Lemak Binatang Dan 122,431 – 834,000 803,000 Keluarannya Animal Fats and Products Thereof

62267 Makanan Dalam Tin Dan 42,953 – 499,000 480,000 Lain-Lain Cara Pembungkusan Canned Food And Food In Other Form Of Packaging

62268 Gula Dan Keluarannya 399,762 – 6,769,000 6,516,000 Sugar and Products Thereof

62269 Koko Dan Keluarannya 1,218,106 – 12,517,000 12,050,000 Cocoa and Products Thereof

62270 Makanan Dari Bijirin, 700,356 – 8,078,000 7,776,000 Tepung Dan Susu Foods From Cereals, Flour and Milk

56




RM RM RM RM




62271 Makanan Dari Buahan, 3,293,271 – 42,315,000 40,735,000 Sayuran Dan Bahagiannya Foods From Fruits, Vegetables And Part Thereof

62272 Air Tulen Dan Air 365,611 – 2,758,000 2,655,000 Yang Diproses Pure Water And Processed Water

62273 Keluaran Kimia Untuk 15,317 – 169,000 163,000 Kegunaan Industri Chemical Products For Industrial Usage

62274 Cat Pewarna Dan 1,037,433 – 14,517,000 13,975,000 Dakwat Paint And Ink

62275 Sabun Dan Bahan 7,373 – 67,000 64,000 Pencuci Soaps And Detergents

62276 Bahan Keluaran 68,172 – 883,000 850,000 Petroleum Petroluem Products

62277 Dental Preparation 16,937 8,000 72,000 69,000 Dental Preparation

62278 Gam Dan Bahan Pelekat 441,003 - 4,571,000 4,400,000 Glue And Adhesive

62279 Pemetik Api Dan Bahan 71,907 - 539,000 519,000 Letupan Lighters And Explosives

57




RM RM RM RM




62280 Filem Fotograf Dan 652,000 – 8,586,000 8,266,000 Cinematografi Films, Photographs And Cinematography

62281 Racun Serangga Dan 262,354 – 3,339,000 3,214,000 Haiwan Perosak Pesticides

62282 Getah Dan Keluaran 992,996 – 16,440,000 15,826,000 Getah (Selain Beg, Kasut Dan Tayar) Rubber and Products Thereof (Other Than Bags, Shoes And Tyres)

62283 Kulit Dan Barangan Kulit 354,674 – 9,061,000 8,723,000 Leathers And Products Thereof

62284 Kayu Balak Atau Kayu 17,192 – 4,260,000 4,101,000 Separuh Siap Timber Or Half Processed Timber

62285 Kasut Dan Bahagiannya 744,098 – 14,914,000 14,357,000 Shoes and Parts Thereof

62286 Topi, Headgear Dan 49,403 – 1,487,000 1,431,000 Bahagiannya Caps, Headgears And Parts Thereof

62287 Seramik Dan Keluaran 642,061 – 30,647,000 29,503,000 Seramik Ceramics And Products Thereof

58




RM RM RM RM




62288 Logam Berharga, Batu – – 238,000 229,000 Permata Dan Mutiara Valuable Metals, Jewels And Pearl

62289 Barangan Buatan Logam 40,117 – 201,000 193,000 Metal Products

62297 Pungutan Duti Daripada 8,486,620 10,303,000 9,209,000 9,349,000 Penumpang Duties Collected From Passengers

62298 Duti Import Yang Lain 671,271,077 841,951,000 504,743,000 498,792,000 Other Import Duties

62299 Cukai Tokok 3,897 13,000 205,000 197,000 Miscellaneous Tax

Jumlah Duti Import 3,385,101,471 4,117,042,000 2,787,033,000 2,682,997,000 Total Import Duties

62300 Duti Eksais— ExciseDuties—

62307 Diesel 400,625 362,000 – – Diesel

62308 Keluaran Petroleum Dan – – 5,000 5,000 Bahan Pembakar Lain Petroleum Products And Other Fuels

62309 Minuman Keras Buatan 128,458,829 124,740,000 159,221,000 172,149,000 Tempatan Locally Manufactured Liquor

59




RM RM RM RM



Duti Eksais—(samb.) Excise Duties—(cont.)

62310 Minuman Keras Malt 823,148,522 945,682,000 858,980,000 998,625,000 Buatan Tempatan Locally Brewed Malt Liquor

62312 Rokok Buatan Tempatan 1,657,679,866 2,838,855,000 2,021,505,000 2,560,309,000 Locally Manufactured Cigarettes

62313 Serbuk Perasa 355 – – – Flavouring

62314 Tayar-tayar Kenderaan 1,050 – – – Bermotor Motor Vehicles Tyres

62318 Kenderaan Bermotor 5,776,746,449 5,837,515,000 4,831,481,000 4,808,767,000 Motor Vehicles

62319 Kenderaan Lain 2,794,321 13,000 – – Other Motor Vehicles

62322 Alat-alat Hawa Dingin 54,546 – – – Air-conditioning Equipment

62323 Daun Terup 1,016,253 705,000 1,156,000 1,250,000 Playing Cards

62324 Kenderaan Bermotor 49,831,040 70,110,000 4,692,000 4,182,000 Dagangan Commercial Motor Vehicles

62325 Kenderaan Bermotor Bas 2,362 166,000 665,000 658,000 Commercial Busses

62326 Motorsikal Dan Skuter 201,211,739 177,294,000 180,367,000 166,044,000 Motorcycles and Scooters

60




RM RM RM RM



Duti Eksais—(samb.) Excise Duties—(cont.)

62399 Duti Eksais Yang Lain 85,675 168,000 40,000 49,000 Other Excise Duties

Jumlah Duti Eksais 8,641,431,633 9,995,610,000 8,058,112,000 8,712,038,000 Total Excise Duties

62400 Cukai Jualan Ke Atas Keluaran Tempatan— SalesTaxOnLocally ManufacturedGoods—

62427 Petrol 304,847,793 – 15,676,000 – Petrol

62428 Diesel 72,698,093 – 1,207,000 – Diesel

62429 Keluaran Petroleum Dan 8,392,358 14,296,000 6,829,000 5,985,000 Bahan Pembakar Yang Lain Petroleum Products And Other Fuel Oils

62499 Keluaran Lain 5,017,051,394 4,381,521,000 4,179,787,000 3,677,729,000 Other Products

Jumlah Cukai Jualan Ke 5,402,989,638 4,395,817,000 4,203,499,000 3,683,714,000 Atas Keluaran Tempatan Total Sales Tax On Locally Manufactured Goods

62500 Cukai Jualan Atas Barangan Import— SalesTaxonImported Goods—

62502 Tembakau 977,037 – 530,000 542,000 Tobacco

61




RM RM RM RM



Cukai Jualan Atas Barangan Import—(samb.) Sales Tax on Imported Goods—(cont.)

62503 Cerut 163,589 – 159,000 163,000 Cigars

62504 Rokok 404,261 – 347,000 355,000 Cigarettes

62505 Minuman Keras 10,189,477 5,394,000 2,737,000 2,802,000 Liquors

62506 Minuman Keras Malt 330,326 – 134,000 137,000 Malt Liquors

62507 Motorkar CKD 163,867 559,000 548,000 561,000 Cars—CKD

62508 Motorkar CBU 80,756,905 76,494,000 84,616,000 86,630,000 Cars—CBU

62509 Bas 2,413,989 2,607,000 3,867,000 3,959,000 Bus

62510 Motorsikal Dan Skuter 432,167 277,000 308,000 315,000 Motorcycles and Scooters

62511 Lain-lain Kenderaan 31,855,203 30,607,000 29,076,000 29,768,000 Bermotor Other Motor Vehicles

62527 Petrol 231,010,355 – 12,662,000 – Petrol

62528 Diesel 17,017,736 – – – Diesel

62529 Keluaran Petroleum Dan 4,387,430 4,956,000 5,131,000 5,253,000 Bahan Pembakar Yang Lain Petroleum Products And Other Fuel Oils

62




RM RM RM RM



Cukai Jualan Atas Barangan Import—(samb.) Sales Tax on Imported Goods—(cont.)

62599 Barangan Lain 1,926,066,908 1,989,028,000 1,938,284,000 1,997,371,000 Other Goods

Jumlah Cukai Jualan 2,306,169,251 2,109,922,000 2,078,399,000 2,127,856,000 Atas Barangan Import Total Sales Tax On Imported Goods

Jumlah Cukai Jualan 7,709,158,889 6,505,739,000 6,281,898,000 5,811,570,000 Total Sales Tax

62600 Cukai Perkhidmatan— ServiceTax—

62601 Cukai Perkhidmatan 2,581,943,036 2,961,797,000 2,595,406,000 2,808,590,000 Service Tax

Jumlah Cukai 2,581,943,036 2,961,797,000 2,595,406,000 2,808,590,000 Perkhidmatan Total Service Tax

62700 Levi— Levy

62703 Levi Kenderaan Barang- 137,229,959 150,834,000 132,982,000 136,367,000 barang Levy On Goods Vehicles

Jumlah Levi 137,229,959 150,834,000 132,982,000 136,367,000 Total Levy

63




RM RM RM RM



62800 Duti Eksais Terhadap Barangan Import— ExciseDutyonImported Goods—

62801 Duti Eksais Terhadap 670,402,337 669,863,000 670,555,000 640,021,000 Barangan Import Excise Duty on Imported Goods

62802 Duti Eksais Terhadap 565,447 – 9,332,000 15,935,000 Rokok Import Excise Duty on Imported Cigarettes

62803 Duti Eksais Terhadap 9,416,685 14,951,000 60,287,000 94,942,000 Minuman Keras Import Excise Duty on Imported Liquor

Jumlah Duti Eksais 680,384,468 684,814,000 740,174,000 750,898,000 Terhadap Barangan Import Total Excise Duty on Imported Goods

62900 Pelbagai Cukai Tidak Langsung— MiscellaneousIndirect Taxes—

62999 Pelbagai Cukai Tidak 1,830,854,553 1,858,010,000 2,107,561,000 2,100,000,000 Langsung Miscellaneous Indirect Taxes

Jumlah Cukai Tidak 27,051,071,729 28,773,794,000 25,225,809,000 25,677,759,000 Langsung Total Indirect Taxes

JUMLAH HASIL 80,594,334,754 79,467,902,000 87,862,533,000 95,794,221,000 CUKAI TOTALTAXREVENUE

64

70000 HASIL BUKAN CUKAI— NON-TAXREVENUE—

71000 LESEN, BAYARAN PENDAFTARAN DAN PERMIT— LICENCES,REGISTRATIONFEES ANDPERMIT—

71100 Bayaran Ke Atas Kenderaan— FeesOnVehicles—

71101 Lesen Memandu Kenderaan 298,921,662 287,945,000 343,108,000 351,136,000 Driving Licences

71102 Lesen Vokasional Dan 19,896,243 19,436,000 21,965,000 22,479,000 Kenderaan Perdagangan Vocational And Commercial Vehicle Licences

71103 Bayaran Pendaftaran Biasa 123,799,374 70,440,000 112,321,000 114,949,000 Kenderaan Jalan Raya Public Transport Ordinary Registration Fees

71104 Bayaran Pendaftaran Ad 14,346,415 14,789,000 16,052,000 16,428,000 Valorem Kenderaan Ad Valorem Registration Fees

71105 Lesen Kenderaan 2,147,432,992 1,931,573,000 1,665,163,000 1,731,770,000 Bermotor Motor Vehicles Licences

71106 Lesen Kenderaan 13,921,419 14,012,000 19,679,000 20,139,000 Perdagangan Commercial Vehicles Licences

71107 Lesen Kenderaan 590,056 557,000 582,000 597,000 Pelancongan Tour Vehicles Licences

71199 Bayaran Lain 74,265 38,000 27,000 28,000 Other fees

Jumlah Bayaran Ke Atas 2,618,982,425 2,338,790,000 2,178,897,000 2,257,526,000 Kenderaan— Total Fees On Vehicles—




RM RM RM RM

65

HASIL BUKAN CUKAI—(samb.) NON-TAX REVENUE—(cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT—(samb.) LICENCES, REGISTRATION FEES AND PERMIT—(cont.)

71200 Bayaran Untuk Radio, TV Dan Telekomunikasi— FeesForRadio,Television AndTelecommunication—

71201 Peti Radio 1,225 – 1,000 1,000 Radio

71202 Peti Televisyen 281 – 1,000 1,000 Television

71299 Bayaran Lain 6,432 – 3,000 3,000 Other Fees

Jumlah Bayaran Untuk 7,938 – 5,000 5,000 Radio, TV Dan Telekomunikasi Total Fees For Radio, Television And Telecommunication

71300 Bayaran Untuk Pendaftaran Individu— IndividualRegistration Fees—

71301 Pendaftaran Kelahiran, 2,514,445 2,060,000 2,099,000 2,022,000 Anak Angkat Dan Pendaftaran Kematian Registration of Births, Adopted Children And Deaths

71302 Pendaftaran Penduduk 34,694,508 29,539,000 21,902,000 21,098,000 Registration Of Residents

71303 Pendaftaran Warganegara 613,638 196,000 220,000 212,000 Registration Of Citizens




RM RM RM RM

66




RM RM RM RM



Bayaran Untuk Pendaftaran Individu—(samb.) Individual Registration Fees—(cont.)

71304 Pendaftaran Perkahwinan 2,042,452 1,625,000 1,815,000 1,748,000 Dan Penceraian Registration Of Marriages And Divorces

71305 Permit Kerja Untuk 183,946,578 163,602,000 194,770,000 187,625,000 Pekerja Bukan Warganegara Work Permits For Non- Citizen Residents In Malaysia

71306 Pasport Dan 302,477,748 239,247,000 321,751,000 309,949,000 Pembaharuannya Passports And Renewal

71307 Visa 143,030,032 95,917,000 81,332,000 78,348,000 Visas

71308 Dokumen Imigresen 20,575,012 12,986,000 7,960,000 7,668,000 Yang Lain Other Immigration Documents

71309 Levi Pekerja Asing 1,547,456,176 1,309,448,000 1,522,427,000 1,607,046,000 Levy On Foreign Workers

71310 Kad Pintar Pelbagai Guna 9,952,642 7,762,000 8,757,000 8,435,000 Kerajaan (KPP) Multi Purpose Smart Card

67




RM RM RM RM



Bayaran Untuk Pendaftaran Individu—(samb.) Individual Registration Fees—(cont.)

71311 Fi Pendaftaran Sijil – – 34,000 32,000 Amanah Tahunan Profesional Jagaan Kesihatan Fee For Regisration Of Annual Professional Healthcare Certificate Of Trust

71399 Bayaran Lain 3,152,506 2,330,000 2,271,000 2,187,000 Miscellaneous Fees

Jumlah Bayaran Untuk 2,250,455,739 1,864,712,000 2,165,338,000 2,226,370,000 Pendaftaran Individu Total Individual Registration Fees

71400 Bayaran untuk Berniaga— FeesonBusiness—

71401 Pendaftaran Syarikat 4,710 7,000 10,000 9,000 Registration Of Companies

71402 Pendaftaran Syarikat Insuran 20 – – – Registration Of Insurance Companies

71403 Pendaftaran Perniagaan 448,766 458,000 405,000 361,000 Business Registration

71404 Royalti TV 20 – – – TV Royalty

68




RM RM RM RM



Bayaran untuk Berniaga—(samb.) Fees on Business—(cont.)

71405 Royalti Petroleum/Gas 3,293,223,133 3,818,000,000 4,105,020,000 4,394,760,000 Petroleum/Gas Royalty

71406 Permit Petroleum 593,371 557,000 433,000 386,000 Petroleum Permits

71407 Akta Perusahaan Sekuriti 2,121 5,000 24,000 21,000 Security Industry Act

71408 Lesen Pencemaran Alam 2,065,753 2,175,000 2,824,000 2,518,000 Sekitar Environment Pollution Licences

71409 Pendaftaran Dagangan 2,960 4,000 7,000 6,000 Komoditi Registration Of Commodity Trading

71410 Akta Racun Makluk 1,604,707 942,000 4,100,000 3,656,000 Perosak Pesticides Act

71411 Lembaga Perlesenan 1,608,667 1,360,000 1,637,000 1,460,000 Perkapalan Dalam Negeri Inland Shipping Licensing Board

71412 Lesen Pemaju Perumahan 6,373,000 6,567,000 5,119,000 4,564,000 Dan Permit Iklan Jualan Housing Developers Licences And Advertisement And Sales Permits

69




RM RM RM RM




71413 Permit Dan Lesen Akta 2,236,312 2,135,000 2,491,000 2,221,000 Mesin Cetak Dan Penerbitan 1984 Permits And Licences Under Printing Machine Act And Publications 1984

71414 Lesen Mengilang 199,735 354,000 305,000 272,000 Manufacturing Licences

71415 Cap Dagangan 4,810 11,000 9,000 8,000 Trade Marks

71418 Akta Perkhidmatan 3,602,670 3,792,000 3,759,000 3,352,000 Pembetungan Drainage Services Act

71419 Akta Kawalan Padi Dan – – 2,000 2,000 Beras Padi And Rice Control Act

71425 Pendaftaran Kontraktor 6,837,988 7,208,000 6,452,000 5,753,000 Registration Of Contractors

71426 Pendaftaran Koperasi 2,428 2,000 3,000 3,000 Registration Of Cooperatives

71428 Pendaftaran Francais 20,250 25,000 39,000 35,000 Franchise Registration

71430 Lesen Dan Permit Iklan 1,010,750 1,140,000 1,581,000 1,410,000 Pemberi pinjam Wang Moneylender License and Advertising Permit

70




RM RM RM RM




71431 Lesen Dan Permit Iklan 3,386,600 – 11,883,000 10,596,000 Pemegang Pajak Gadai License And Advertisemen Permit For Pawnbroker

71432 Fi Pemprosesan Perakuan – – 257,000 229,000 Pendaftaran/Lesen Kemudahan Kesihatan Swasta Attestment Processing Fee For Regisration/ License For Private Healthcare Amenities

71433 Fi Pengeluaran – – 70,000 62,000 Pendaftaran/Lesen Kemudahan Kesihatan Swasta Fee For Regisration/ License For Private Healthcare Amenities

71434 Lesen Pengurup Wang – – 298,000 266,000 Moneychanger License

71499 Bayaran Lain 10,576,842 10,322,000 9,965,000 8,886,000 Other Fees

Jumlah Bayaran Untuk 3,333,805,612 3,855,064,000 4,156,693,000 4,440,836,000 Berniaga Total Fees On Business

71500 Bayaran Pengangkutan Udara— AirTransportFees—

71501 Bayaran Lapangan Terbang 28,116 23,000 199,000 208,000 Airport Fees And Charges

71




RM RM RM RM



Bayaran Pengangkutan Udara—(samb.) Air Transport Fees—(cont.)

71502 Lesen Juruterbang 990,330 785,000 1,169,000 1,228,000 Pilot Licence

71503 Pendaftaran Kapal 145,098 109,000 236,000 247,000 Terbang Aircraft Registration

71504 Lesen Dan Permit 30 16,000 – – Perkhidmatan Udara Air Service—License and Permit

71505 Lesen Jurutera Pesawat 41,473 – 86,000 90,000 Aviation Engineer License

71599 Bayaran-bayaran Lain 142,472 131,000 146,000 154,000 Other fees

Jumlah Bayaran 1,347,518 1,064,000 1,836,000 1,927,000 Pengangkutan Udara Total Air Transport Fees

71900 Pelbagai Bayaran— MiscellaneousPayments—

71901 Bayaran Memeriksa 6,085,542 5,189,000 6,728,000 7,064,000 Jentera Firma Swasta (Lihat Kod 82101 Untuk Agensi Kerajaan) Inspection Fees For Machinery Of Private Firms

72




RM RM RM RM



Pelbagai Bayaran—(samb.) Miscellaneous Payments—(cont.)

71902 Pemeriksaan Dan 12,641,782 9,298,000 13,599,000 14,277,000 Perkhidmatan Oleh Jabatan Keselamatan Dan Kesihatan Inspections And Services By Factory And Department Of Safety And Health

71903 Pendaftaran Pemasangan – 12,000 1,000 1,000 Elektrik Registration Of Electricity Installation

71904 Bayaran Kelulusan Bagi 8,680 18,000 – – Mengeluar Dan Mengimport Alat Elektrik Approval Fees For Production And Importation Of Electrical Appliances

71905 Bayaran Pendaftaran 5 – – – Orang Cekap Registration Fees For Skilled Workers

71906 Sijil Pendaftaran 13,978 – – – Kontraktor Pendawaian Registration Of Wiring Contractors

71907 Yuran Penentuan 3,546,988 4,850,000 – – Timbang Sukat Weights Calibration Fees

73




RM RM RM RM



Pelbagai Bayaran—(samb.) Miscellaneous Payments—(cont.)

71908 Lesen Dan Bayaran Lain 653,202 893,000 945,000 992,000 Perkhidmatan Keretapi Train License And Other Service Fees

71999 Bayaran Lain 104,182,506 30,857,000 76,097,000 79,891,000 Other Payments

Jumlah Pelbagai Bayaran 127,132,684 51,117,000 97,370,000 102,225,000 Total Miscellaneous Payments

Jumlah Hasil Daripada 8,331,731,917 8,110,747,000 8,600,139,000 9,028,889,000 Lesen, Bayaran Pendaftaran Dan Permit Total Revenue From Licences, Registration Fees And Permits

72000 PERKHIDMATAN DAN BAYARAN PERKHIDMATAN— SERVICEANDSERVICES FEES—

72100 Bayaran Iktisas— ProfessionalFees—

72101 Bayaran Mahkamah 78,222,688 76,864,000 76,356,000 80,174,000 Court fees

72102 Pengukuran Tanah Dan 4,797,586 4,365,000 3,606,000 3,786,000 Lombong Firma Swasta (Lihat Kod 32103 Untuk Bayaran Ukuran Agensi Kerajaan) Land And Mine Surveys For Private Firms

74




RM RM RM RM


PERKHIDMATAN DAN BAYARAN PERKHIDMATAN—(samb.) SERVICE AND SERVICES FEES—(cont.)

Bayaran Iktisas—(samb.) Professional Fees—(cont.)

72103 Bayaran Ujian Memandu 15,210,372 16,387,000 14,963,000 15,711,000 Driving Test Fees

72105 Bayaran Jabatan Hutan 122,434 74,000 – – Forest Department Fees

72106 Bayaran Ukur Dan 1,454,180 1,516,000 1,549,000 1,626,000 Memandu Jabatan Laut Survey And Pilotage Fees, Marine Department

72107 Bayaran Jabatan Kimia 1,314,540 1,346,000 1,217,000 1,278,000 Chemistry Department Fees

72108 Bayaran Peperiksaan 533,898 509,000 537,000 564,000 Juruterbang Flying Test Fees

72109 Bayaran Peperiksaan 36,908 10,000 58,000 61,000 Jurutera Pesawat Examination Fee For Aviation Engineer

72110 Bayaran Perkhidmatan 44,544,814 44,226,000 44,100,000 46,305,000 Perubatan, Kesihatan Dan Pergigian Untuk Pesakit Luar— Warganegara Malaysia Medical, Health And Dental Services Fees For Outpatients— Malaysians

75




RM RM RM RM



Bayaran Iktisas—(samb.) Professional Fees—(cont.)

72111 Bayaran Perkhidmatan 11,191,948 10,581,000 11,169,000 11,728,000 Perubatan, Kesihatan Dan Pergigian Untuk Pesakit Luar— Warganegara Asing Medical, Health And Dental Services Fees For Outpatients—Foreigners

72112 Bayaran Perkhidmatan 72,537,966 67,327,000 60,802,000 63,842,000 Perubatan, Kesihatan Dan Pergigian Untuk Pesakit Dalam— Warganegara Malaysia Medical, Health And Dental Services Fees For Inpatients Malaysians

72113 Bayaran Perkhidmatan 22,262,082 18,933,000 20,172,000 21,180,000 Perubatan, Kesihatan Dan Pergigian Untuk Pesakit Dalam— Warganegara Asing Medical, Health And Dental Services Fees For Inpatients—Foreigners

72199 Bayaran-bayaran Iktisas 12,214,464 12,700,000 10,141,000 10,648,000 Yang Lain Other Professional Fees

Jumlah Bayaran Iktisas 264,443,881 254,838,000 244,670,000 256,903,000 Total Professional Fees

76



72200 Bayaran Pendidikan— EducationFees—

72201 Bayaran Untuk Latihan 1,369 27,000 – – Di Institut Pertanian Training Fees At Agriculture Training Institute

72202 Bayaran Politeknik 23,086,489 20,362,000 23,523,000 24,699,000 Polytechnic Fees

72203 Bayaran Sekolah 121,910 101,000 107,000 113,000 School fees

72204 Yuran Kursus 9,222,232 10,445,000 11,792,000 12,382,000 Course Fees

72299 Bayaran Pendidikan 10,312,289 9,563,000 4,316,000 4,531,000 Yang Lain Miscellaneous Education Fees

Jumlah Bayaran Pelajaran 42,744,289 40,498,000 39,738,000 41,725,000 Total Education Fees

72300 Bayaran Iklan— AdvertisementFees—

72301 Siaran Perdagangan 19,224,367 19,015,000 16,056,000 16,858,000 Radio Commercial Broadcasting Radio

72302 Siaran Perdagangan TV 90,478,486 84,908,000 88,334,000 92,751,000 Commercial Broadcasting Television




RM RM RM RM

77



Bayaran Iklan—(samb.) Advertisement Fees—(cont.)

72399 Bayaran Iklan Yang Lain 163,174 164,000 152,000 159,000 Miscellaneous Advertisement Fees

Jumlah Bayaran Iklan 109,866,027 104,087,000 104,542,000 109,768,000 Total Advertisement Fees

72400 Bayaran Perkhidmatan— ServiceFees—

72401 Perkhidmatan Dan Jualan 14,180 21,000 67,000 70,000 Elektrik Electrical Sales And Services

72402 Perkhidmatan Dan Jualan 144,794 230,000 49,000 51,000 Air Water Sales And Services

72403 Perkhidmatan Dan Jualan 13,942 12,000 25,000 27,000 Utiliti Yang Lain Sales And Services Of Other Utilities

72404 Perkhidmatan Kenderaan 9,426,817 9,531,000 9,065,000 9,519,000 Jalan Termasuk Bayaran Bagi Mengeluarkan Lesen Pendua Dan Kenaan Bayaran Penyiasatan Bagi Lesen Yang Hilang Road Vehicles Services




RM RM RM RM

78




RM RM RM RM



Bayaran Perkhidmatan—(samb.) Service Fees—(cont.)

72405 Perkhidmatan Pertanian 3,182,516 3,062,000 3,023,000 3,174,000 Termasuk Bayaran Pemeriksaan Dan Bayaran Untuk Membenarkan Tanaman Diimport Ke Dalam Negeri Dan Dieksport Daripada Negeri Agricultural Services

72406 Jualan Makanan Di 4,482 403,000 16,000 17,000 Institut Latihan Pertanian Sales Of Food In Agricultural Training Institute

72407 Bayaran Pengendalian 1,508,527 1,507,000 1,528,000 1,604,000 Kastam Customs Handling Charges

72408 Bayaran Kastam Lebih 338,215 356,000 287,000 301,000 Masa Customs Overtime Fees

72409 Bayaran Prosesan 21,590,050 24,501,000 16,029,000 16,830,000 Processing Fees

72410 Bayaran Pengiring Dan 174,541 161,000 90,000 95,000 Penjaga Tetap Polis Police Escort And Permanent Guards Fees

72411 Bayaran Penapis Filem 19,479,938 19,405,000 18,705,000 19,640,000 Dan Video Film And Video Censors Fees

79




RM RM RM RM




72412 Bayaran Rumah Api 2,810,630 2,964,000 2,828,000 2,969,000 Termasuk Bayaran Oleh Firma Perkapalan Untuk Semua Bot Yang Disediakan Oleh Kerajaan Lighthouse Dues

72413 Pendapatan Kapal Pendara 22,339 25,000 19,000 20,000 Dan Perahu Khas Yang Lain Termasuk Pendapatan Yang Diperolehi Oleh Kapal Tentera Di Teluk Intan, Perak Daripada Pendaratan Barang Untuk Perusahaan Persendirian Earnings From Landing Crafts And Special Vessels

72414 Pendapatan Kapal 3,355 5,000 – – Pengangkutan Batu Earnings of Stone Carriers

72415 Bayaran Perkhidmatan 10,678,218 10,379,000 9,720,000 10,206,000 Bomba Fire Services Fees

72416 Kutipan Dari Abator 1,581,689 1,702,000 1,015,000 1,066,000 Collections From Abattoir

72417 Kerja Percetakan Jabatan 60,544 83,000 9,000 9,000 Ukur Printing Works—Survey Department

80




72418 Yuran Ujian Peringkat 7,436 4,000 9,000 9,000 Asas Lembaga Latihan Perindustrian Dan Persijilan Ketukangan Kebangsaan Perindustrian Dan Persijilan Ketukangan Kebangsaan Fees For Elementary Examinations Of The National Craftsmanship Certification And Industrial Training Board Craftsmanship Certification And Industrial Training Board

72419 Bayaran Lawatan 1,332 1,000 1,000 1,000 Pemeriksaan Berpasangan Accompanied Visit And Verification Fees

72420 Bayaran Perkhidmatan 9,050 15,000 2,000 2,000 Atas Kos Penyediaan Makanan Jabatan Penuntut Malaysia Di Seberang Laut Service Fees On Cost Of Preparing Food For Malaysian Students’ Department Overseas.

72421 Bayaran Perkhidmatan 216,802 100,000 157,000 165,000 Penginapan Lodging Services Fees




RM RM RM RM

81




72422 Bayaran Tender Nombor 107,383,900 106,064,000 91,317,000 95,883,000 Pendaftaran Kenderaan Tender Fees For Vehicle Registration Numbers

72423 Bayaran Pertukaran 66,193,095 65,781,000 57,117,000 59,973,000 Hakmilik Kenderaan Transfer Of Ownership Fee For Vehicle

72424 Bayaran Tuntutan 51,158,302 50,601,000 41,055,000 43,108,000 Hakmilik Kenderaan Fees For Claiman Of Ownership Of Vehicles

72425 Bayaran Timbang 1,864 14,000 2,000 2,000 Kenderaan Vehicle Weighing Fees

72426 Bayaran Pemeriksaan 10 – – – Kenderaan Inspection Fees For Vehicles

72427 Bayaran Penghasilan Dan 2,129,136 1,345,000 1,877,000 1,971,000 Pembahagian Pemegang Harta Official Assignee Realisation And Distribution Fees

72428 Bayaran Pemegang 1,375 1,000 1,000 1,000 Amanah Raya Public Trustee Fees

72429 Bayaran Pentadbir Pusaka 6,135 138,000 – – Official Administrator Fees




RM RM RM RM

82




72430 Bayaran Perkhidmatan 242 – 5,000 5,000 Komunikasi Communication Service Fee

72431 Bayaran Pendapatan 324,922 252,000 366,000 384,000 Perkhidmatan Di Pengkalan Kubur Service Fees At Pengkalan Kubur

72432 Bayaran Kalibrasi – – 246,000 259,000 Penerbangan Flight Calibaration Fees

72433 Bayaran Sijil 3,170,949 3,729,000 3,865,000 4,058,000 Airworthiness Air Worthiness Certification Fees

72434 Bayaran Kemudahan 21,446,480 9,585,000 22,187,000 23,296,000 Pemaliman Udara Air Navigation Fees

72435 Bayaran Perkhidmatan 781,204 803,000 683,000 717,000 Koperasi Cooperative Service Fees

72436 Bayaran Masuk Dan 473,949 454,000 321,000 337,000 Perkhidmatan Pusat Sains Negara National Science Center Enterance And Service Fees

72437 Bayaran Proses Pemegang Pas 60,786,550 64,702,000 56,591,000 59,421,000 Lawatan (Kerja Sementara) Processing Fees For Visitor’s Pass (Temporary Work)




RM RM RM RM

83




72438 Yuran Perkhidmatan 10 – – – Pengendali Operasi Pinjaman Perumahan Housing Loan Operator Service Fee

72499 Bayaran Perkhidmatan 40,088,186 38,881,000 48,162,000 50,570,000 Yang Lain Other Services Fee

Jumlah Bayaran 425,215,705 416,817,000 386,439,000 405,760,000 Perkhidmatan Total Service Fees

Jumlah Bayaran 842,269,902 816,240,000 775,389,000 814,156,000 Perkhidmatan Total Service Fees

73000 PEROLEHAN DARI JUALAN BARANG-BARANG— RETURNSFROMSALESOF GOODS—

73100 Jualan Barang-barang Cetak— SalesofPrintedMaterials—

73101 Jabatan Ukur—Jualan 1,228,473 1,309,000 941,000 919,000 Peta Sale of Maps—Survey Department

73102 Jualan Barang Jabatan 105,040 117,000 68,000 66,000 Perhutanan Termasuk Jualan Penerbitan Mengenai Perhutanan Forest Department—Sales




RM RM RM RM

84


PEROLEHAN DARI JUALAN BARANG-BARANG—(samb.) RETURNS FROM SALES OF GOODS—(cont.)

Jualan Barang-barang Cetak—(samb.) Sales of Printed Materials—(cont.)

73103 Jabatan Cetak—Jualan 19,559 8,000 7,000 6,000 Percetakan Printing Department— Sales Of Printed Materials

73104 Jabatan Cetak Jualan 41,670 63,000 1,000 1,000 Warta Kerajaan Printing Department— Sales Of Government Gazette

73105 Hasil Jualan Borang 10,476,873 11,626,000 10,260,000 10,026,000 Tender Sales Of Tender Forms

73106 Hasil Jualan Penerbitan— 575,591 512,000 492,000 480,000 Maklumat Perangkaan Sales Of Publication— Statistical Information

73107 Hasil Jualan Penerbitan— 6,628,016 6,258,000 5,251,000 5,131,000 Hologram Sales Of Publication— Hologram

73199 Jualan Barang Cetak 8,348,966 8,278,000 9,349,000 9,135,000 Yang Lain Sales Of Other Printed Materials

Jumlah Jualan Barang 27,424,187 28,171,000 26,369,000 25,764,000 Cetak Total Sales Of Printed Materials




RM RM RM RM

85



73200 Jualan Barang-barang Stok— SalesofStocksofGoods—

73201 Jualan Barang Pertanian 992,966 935,000 728,000 711,000 Termasuk Jualan Tanaman, Buah-buahan, Bijian, Pokok Dan Keluaran Pertanian Yang Lain Oleh Stesyen Pertanian Sales of Agricultural Goods

73202 Jualan Woksyop Penjara— 752,599 668,000 455,000 445,000 Perniagaan Termasuk Jualan Barang Pertukangan Tangan Kepada Orang Awam, Pasukan Keselamatan, Bekalan Dan Barang Lain Yang Dibuat Oleh Banduan Prison Workshop Sales— Commercial

73203 Jualan Barang Haiwan 3,379,685 3,100,000 2,374,000 2,319,000 Termasuk Jualan Benih Cacar, Serum Dan Jualan Daripada Stesyen Ternakan Haiwan Sales Of Veterinary Goods

73204 Jualan Barang Perubatan 37,731 31,000 24,000 23,000 Sales Of Medical Goods

73205 Kebajikan—Rancangan 8,160 – – – Badan Pemasaran Welfare—Revenue From Sales Organisation Scheme




RM RM RM RM

86



Jualan Barang-barang Stok—(samb.) Sales of Stocks of Goods—(cont.)

73206 Hasil Jualan Baja 4,398 6,000 1,000 1,000 Revenue From Sales Of Fertilisers

73299 Jualan Barang Stor Yang 1,344,119 1,575,000 1,063,000 1,038,000 Lain Sales Of Other Stock Goods

Jumlah Jualan Barang 6,519,657 6,315,000 4,645,000 4,537,000 Stok Total Sales Of Stocks Of Goods

73300 Jualan Harta Benda Kecuali Yang Diperolehi Dari Peruntukan Pembangunan (Termasuk Tanah, Bangunan Kemudahan Dan Alat Kelengkapan)— SalesOfPropertyOther ThanThatProcuredUnder DevelopmentAllocation—

73301 Jualan Harta Benda 21,262,187 39,323,000 10,338,000 10,101,000 Kerajaan Sales Of Government Property

Jumlah Jualan Harta 21,262,187 39,323,000 10,338,000 10,101,000 Benda Kecuali Yang Dari Peruntukan Diperolehi Pembangunan (Termasuk Tanah, Bangunan, Kemudahan Dan Alat Kelengkapan). Total Sales Of Property Other Than That Procured Under Development Allocation




RM RM RM RM

87



73900 Pelbagai Jualan— MiscellaneousSales—

73901 Rancangan Menternak 35 – – – Lembu Kerbau Cattle Rearing Plan

73999 Jualan Yang Lain 11,910,233 8,403,000 4,408,000 4,307,000 Other Sales

Jumlah Pelbagai Jualan 11,910,268 8,403,000 4,408,000 4,307,000 Total Miscellaneous Sales

Jumlah Penerimaan 67,116,300 82,212,000 45,760,000 44,709,000 Daripada Jualan Barang Total Revenue From Sales Of Goods

74000 SEWAAN— RENTALS—

74100 Sewa Tanah— LandRental—

74199 Sewa Pelbagai Tanah 132,144,918 7,751,000 97,796,000 92,287,000 Miscellaneous Land Rental

Jumlah Sewa Tanah 132,144,918 7,751,000 97,796,000 92,287,000 Total Land Rental

74200 Sewa Bangunan— BuildingRental—

74201 Sewa Bangunan 32,091,748 26,328,000 31,733,000 29,945,000 Kediaman Residential Premises Rental




RM RM RM RM

88


SEWAAN—(samb.) RENTALS— (cont.)

Sewa Bangunan—(samb.) Building Rental— (cont.)

74202 Sewa Bangunan Pejabat 9,945,677 7,375,000 3,947,000 3,725,000 Termasuk Institusi Pelajaran Dan Institusi Penyelidikan Office Premises Rental

74203 Sewa Bangunan 135,280 91,000 79,000 74,000 Perusahaan Termasuk bangunan Kilang, Loji, Bengkel Dan Kuari Industrial Building Rental

74204 Sewa Bangunan 2,445 3,000 – – Penyetoran Termasuk Gudang Rumah Stor Dan Bangunan Stor Penyejuk Store Building Rental

74205 Sewa Asrama 16,330,568 12,841,000 14,407,000 13,595,000 Hostel Fees

74206 Sewaan Bangunan Pusat 256,860 111,000 247,000 233,000 Konvensyen Putrajaya (PCC) PCC Building Rental

74299 Sewa Bangunan Lain 14,187,394 11,133,000 16,792,000 15,846,000 Other Buildings Rental

Jumlah Sewa Bangunan 72,949,971 57,882,000 67,205,000 63,418,000 Total Building Rental

74300 Sewa Kenderaan— VehicleRental—

74301 Sewa Kenderaan Penumpang 63,518 72,000 75,000 71,000 Termasuk Van, Bas, Kereta, Motosikal Dan Skuter Passenger Vehicle Rental




RM RM RM RM

89



Sewa Kenderaan—(samb.) Vehicle Rental— (cont.)

74302 Sewa Lori Dan Kenderaan 7,586 13,000 3,000 3,000 Pengangkutan Barang Bermotor Yang Lain Rental Of Lorries And Other Transportation Vehicles

74303 Sewa Kapal Terbang 6,659,103 668,000 791,000 746,000 Rental Of Aeroplanes

74304 Sewa Kapal Dan Bot 7,837 3,000 3,000 2,000 Rental For Ships And Boats

74399 Sewa Kenderaan Yang 46,645 62,000 70,000 66,000 Lain Rental For Other Vehicles

Jumlah Sewa Kenderaan 6,784,689 818,000 942,000 888,000 Total Vehicle Rental

74400 Sewa Jentera— RentalForMachinery—

74402 Sewa Jentera Peertanian 86,098 71,000 98,000 92,000 Rental For Agicultural Machinery

74499 Sewa Jentera Yang Lain 1,750 3,000 – – Rental For Other Machinery

Jumlah Sewa Jentera 87,848 74,000 98,000 92,000 Total Rental For Machinery




RM RM RM RM

90



74500 Sewa Alat Kelengkapan Pejabat, Perabot Dan Kelengkapan— RentalOfOfficeFacilities AndFurniture—

74501 Sewa Alat Kelengkapan 22,047 35,000 36,000 6,000 Pejabat Rental Of Office Facilities

74502 Sewa Perabot Dan 190,895 20,000 28,000 54,000 Kelengkapan Rental Of Office Furniture And Fittings

Jumlah Sewa Alat 212,942 55,000 64,000 60,000 Kelengkapan Pejabat, Perabot Dan Kelengkapan Total Rental Of Office Furniture And Fittings

74600 Sewa Alat Kelengkapan Elektronik— RentalOfElectronic Equipment—

74601 Sewa Komputer Dan 180 4,000 1,000 1,000 Peralatan Prosesan Data Elektronik Yang Lain Rental From Computer And Data Processing Equipment

74699 Sewa Peralatan 13,493 3,000 514,000 485,000 Elektronik Yang Lain Rental From Other Electronic Equipment

Jumlah Sewa Peralatan 13,672 7,000 515,000 486,000 Elektronik Total Rental Of Electronic Equipment




RM RM RM RM

91



74700 Sewa Peralatan Elektrik— RentalOfElectrical Equipment—

74701 Sewa Alat Hawa Dingin, 35 – – – Penyejuk Dan Pemanas Rental Of Airconditioning, Cooling And Heating Equipment

74799 Sewa Peralatan Elektrik 198 23,000 36,000 34,000 Yang Lain Rental Of Other Electrical Equipment

Jumlah Sewa Peralatan 233 23,000 36,000 34,000 Elektrik Total Rental Of Electrical Equipment

74800 Sewa Peralatan Penyiaran Dan Perhubungan— RentalOfBroadcasting AndTelecommunication Equipment—

74801 Sewa Telefon, Telex 157 1,000 – – Rental Of Telephone/Telex

74802 Sewa Radar – – 1,000 – Rental Of Radar

74803 Sewa Peralatan Penyiaran 1,759,911 6,693,000 3,468,000 3,273,000 Rental Of Broadcasting Equipment

Jumlah Sewa Peralatan 1,760,068 6,694,000 3,469,000 3,273,000 Penyiaran Dan Perhubungan Total Rental Of Broadcasting And Telecommunication Equipment




RM RM RM RM

92



74900 Sewa Pelbagai— MiscellaneousRental—

74999 Bayaran Sewa Yang Lain 1,464,343 2,878,000 1,759,000 1,660,000 Payments From Other Rentals

Jumlah Sewa Pelbagai 1,464,343 2,878,000 1,759,000 1,660,000 Total Miscellaneous Rental

Jumlah Sewaan 215,418,685 76,182,000 171,884,000 162,198,000 Total Rental

75000 FAEDAH DAN PULANGAN DARIPADA PELABURAN— INTERESTANDRETURNS ONINVESTMENT—

75100 Pulangan Pelaburan Daripada Institusi Kewangan— ReturnOnInvestmentFrom FinancialInstitutions—

75101 Faedah Dan Pulangan 7,680 456,000 13,000 17,000 Pelaburan Daripada Bank Bumiputra Commerce Malaysia Bhd. Interest And Return On Investment From From Bank Bumiputra-Commerce Malaysia Bhd

75102 Faedah Dan Pulangan 1,490 5,000 – – Pelaburan Daripada Bank Pertanian Malaysia Interest And Return On Investment From Bank Pertanian Malaysia




RM RM RM RM

93


FAEDAH DAN PULANGAN DARIPADA PELABURAN—(samb.) INTEREST AND RETURNS ON INVESTMENT—(cont.)

Pulangan Pelaburan Daripada Institusi Kewangan—(samb.) Return On Investment From Financial Institutions—(cont.)

75103 Faedah Dan Pulangan 80,000,000 55,000,000 55,000,000 70,000,000 Pelaburan Dalam Bank Pembangunan (M) Bhd Interest And Return On Investment From Bank Pembangunan (M) Bhd

75105 Faedah Dan Pulangan 1,200,002,300 1,000,000,000 1,200,000,000 1,000,000,000 Daripada Bank Negara Malaysia Interest And Return From The Malaysian Central Bank

75106 Faedah Dan Pulangan 107 – – – Daripada Bank Bank Islam Malaysia Berhad Interest And Return From Bank Islam Malaysia Berhad

75107 Faedah Dan Pulangan 2,527,200 2,769,000 2,769,000 2,769,000 Daripada Malaysia Kuwaiti Investment Corporation Interest And Return On Investment From Malaysia Kuwaiti Investment Corporation




RM RM RM RM

94




RM RM RM RM



Pulangan Pelaburan Daripada Institusi Kewangan—(samb.) Return On Investment From Financial Institutions—(cont.)

75199 Faedah Dan Pulangan 293,310,244 246,931,000 27,664,000 36,394,000 Pelaburan Daripada Institusi Kewangan Yang Lain Interest And Return On Investment From Other Financial Institutions

Jumlah Pulangan 1,575,849,020 1,305,161,000 1,285,446,000 1,109,180,000 Pelaburan Daripada Institusi Kewangan Total Return On Investment From Financial Institutions

75200 Pulangan Pelaburan Daripada Institusi Bukan Kewangan— ReturnOnInvestmentsFrom Non-FinancialInstitutions—

75201 Hasil Dan Faedah Dari — 1,000 — — Pelaburan Dalam Keretapi Tanah Melayu Interest And Return On Investment From KTM

75202 Hasil Dan Faedah Dari 86 — — — Pelaburan Dalam Lembaga Pelabuhan Kelang Interes And Return On Investmen From Port Klang

95




RM RM RM RM



Pulangan Pelaburan Daripada Institusi Bukan Kewangan—(samb.) Return On Investments From Non-Financial Institutions—(cont.)

75204 Hasil Dan Faedah Dari — — — 1,000 Pelaburan Dalam Syarikat Elektrik Chenderoh (Malaysia) Sendirian Berhad Interest And Return On Investment From Syarikat Elektrik Chenderoh (Malaysia) Sendirian Berhad

75213 Faedah Dan Pulangan 11,000,000,000 16,000,000,000 18,000,000,000 22,000,000,000 Daripada Petroleum Nasional Berhad (PETRONAS) Interest And Return On Investment From PETRONAS

75214 Faedah Dan Pulangan 14,717 31,890,000 13,000 13,000 Pelaburan Daripada Tenaga Nasional Berhad Interest And Return On Investment From Tenaga Nasional Berhad

75218 Faedah Dan Pulangan — 1,129,000 — — Pelaburan Daripada Perbadanan Perusahaan- Perusahaan Berat Malaysia Berhad Interes And Return On Investment From HICOM

96




75224 Faedah Dan Pulangan 3,173,040 4,407,000 1,813,000 1,813,000 Pelaburan Daripada Penang Port Interest And Return On Investment From Penang Port Sdn Bhd

75225 Faedah Dan Pulangan — 57,731,000 26,000 26,000 Pelaburan Daripada Syt. Telekom (M) Bhd Interest And Return On Investment From Syt. Telekom (M) Bhd

75226 Faedah Dan Pulangan 4,297,153 4,300,000 — — Pelaburan Daripada Institut Jantung Negara Interest And Returns On Investment From The National Hear Institute

75227 Faedah Dan Pulangan — 17,582,000 5,000,000 5,000,000 Pelaburan Daripada Percetakan Nasional (M) Bhd Interest And Return On Investment From National Printers (M) Bhd

75229 Faedah Dan Pulangan — 9,536,000 — — Pelaburan Daripada Bintulu Port Sdn Bhd Interest And Return On Investment From Bintulu Port Sdn Bhd




RM RM RM RM

97




75230 Faedah Dan Pulangan 600,000 — 600,000 1,369,000 Pelaburan Daripada Amanah Raya Bhd Interest And Return On Investment From Amanah Raya Bhd

75231 Hasil Dan Faedah Dari 42,066,000 — 42,066,000 42,066,000 PelaburanDalam Khazanah Berhad Interest And Return On Investment From Khazanah Berhad

75299 Faedah Dan Pulangan 18,255,213 96,936,000 11,967,000 12,565,000 Pelaburan Daripada Institusi Bukan Kewangan Yang Lain Interest And Return On Investment From Other Non-financial Institutions

Jumlah Pulangan 11,068,406,209 16,223,512,000 18,061,485,000 22,062,853,000 Pelaburan Daripada Institusi Bukan Kewangan Total Return On Investments From From Non-Financial Institutions




RM RM RM RM

98



75300 Pulangan Pelaburan Daripada Luar Negeri— ReturnOnInvestment FromForeignCountries—

75301 Hasil Dan Faedah Dari 10,855 — — — Pelaburan Dalam International Finance Corporation Interest and Return on Investment in International Finance Corporation

75303 Keuntungan Bersih 372 34,660,000 1,000 1,000 Daripada Kadar Pertukaran Wang Net Profit From Exchange Rates

75399 Faedah Dan Pulangan 844,514 1,300,000 2,818,000 4,717,000 Pelaburan Daripada Luar Negeri Yang Lain Interest And Returns From Other External Investments

Jumlah Pulangan 855,741 35,960,000 2,819,000 4,718,000 Pelaburan Daripada Luar Negeri Total Return On Investments From Foreign Countries

75400 Pulangan Daripada Pelaburan Dalam Negeri Yang Lain— ReturnsFromOtherInternal Investments—

75401 Faedah Daripada Baki 5,201,410 1,462,000 4,720,000 4,720,000 Wang Dalam Bank Interest On Bank Balances




RM RM RM RM

99



Pulangan Daripada Pelaburan Dalam Negeri Yang Lain—(samb.) Returns From Other Internal Investments— (cont.)

75402 Faedah Crown Agents 28 — — — Interest From Crown Agents

75403 Faedah Atas Pinjaman 16,882,242 12,543,000 11,481,000 11,481,000 Daripada Akaun Hasil Disatukan Dan Lain-Lain Interest On Loans From Consolidated And Other Revenue Accounts

75404 Faedah Atas Pinjaman 258,812,942 244,474,000 189,015,000 189,015,000 Daripada Kumpulan Wang Pembangunan Interest On Loans From Development Fund

75405 Faedah Daripada 5,914,376 7,034,000 4,675,000 4,675,000 Pelaburan Dalam Sekuriti Kerajaan Malaysia Interest On Malaysian Government Securities

75406 Faedah Dan Pulangan 26,993,124 34,650,000 41,315,000 41,315,000 Daripada Pinjaman- Pinjaman Yang Lain Interest And Returns On Other Loans

75407 Faedah Wang Simpanan 2,913,272 2,280,000 3,777,000 3,777,000 Atas Panggilan Interest And Returns On Deposits At Call




RM RM RM RM

100




75408 Faedah Dan Pulangan 14,190,757 5,345,000 15,000 15,000 Daripada Pendahuluan Kenderaan Interest And Returns On Conveyance Loans

75409 Faedah Dan Pulangan 9,317,580 13,400,000 2,315,000 2,315,000 Daripada Wang Simpanan Tetap Dengan Bank Interest On Fixed Deposit With Commercial Banks

75410 Faedah Dari Operasi 632,208,698 472,891,000 497,345,000 497,345,000 Pasaran Wang Interest From Money Market Operations

75411 Faedah Daripada Pinjaman 183,784 275,000 — — Perumahan Golongan Berpendapatan Rendah Interest On Housing Loans From The Lower Income Groups

75412 Faedah Dari Akaun New 500,000 475,000 857,000 857,000 Investment Fund Interest From New Investment Fund Account

75414 Faedah Dan Hasil Dari 82 — — — Deposit Di Mahkamah Interests And Return From Court’s Deposit

75415 Faedah Dan Pulangan 3,608,978 5,133,000 10,000 10,000 Pelaburan Daripada Pendahuluan Komputer Interests And Return From Computer Advance




RM RM RM RM

101




75416 Faedah Dan Pulangan 49,803,730 44,800,000 35,189,000 35,189,000 Pelaburan Daripada Wang Yang Tidak Dituntut Interests And Return From Investment Of Unclaimed Monies

75417 Pulangan Dari Baki Akaun 8,721,648 9,821,000 7,074,000 7,074,000 Bank Al-Wadiah Returns From Al-Wadiah Bank Account Balance

75499 Faedah Dan Pulangan 1,168,381,393 5,951,435,000 1,460,322,000 3,423,627,000 Pelbagai Pelaburan Termasuk Keuntungan Jualan Pelaburan Interest And Return On Miscellaneous Investments Including Sales Of Investments

Jumlah Pulangan Dari 2,203,634,044 6,806,018,000 2,258,110,000 4,221,415,000 Pelaburan Dalam Negeri Yang Lain Total Proceeds From Other Internal Investments

Jumlah Faedah Dan 14,848,745,014 24,370,651,000 21,607,860,000 27,398,166,000 Perolehan Daripada Pelaburan Total Interes And Return On Investments




RM RM RM RM

102


76000 DENDA DAN HUKUMAN— FINESANDPENALTIES—

76100 Denda Dan Hukuman— FinesandPenalties—

76101 Bayaran-bayaran 387,317,541 329,911,000 301,060,000 287,120,000 Menyelesaikan Tanpa Perbicaraan Out-of-court Settlement Fees

76102 Denda Dan Lucuthak 154,129,900 141,938,000 150,453,000 143,486,000 Fines And Forfeitures

76103 Hukuman Kerana Pecah 23,632,002 14,712,000 12,790,000 12,198,000 Kontrak Penalties For Breach Of Contract

76104 Bayaran Gantirugi 147,940 159,000 239,000 228,000 Kerosakan Dan Kemusnahan Bangunan Kerajaan Compensation For Loss Or Damage To Government Buildings

76105 Hasil guaman 394,405 308,000 386,000 368,000 Legal Fees

76106 Denda Pegawai Awam 541,566 557,000 554,000 528,000 Fines From Public Servants

76107 Pelucutan Harta Di Bawah 11,977,552 13,402,000 3,690,000 3,520,000 Akta Dadah Merbahaya Forfeiture Of Property Under The Dangerous Drugs Act

76108 Surcaj Cukai Jualan 5,934 6,000 — — Surcharge from Sales Tax




RM RM RM RM

103


DENDA DAN HUKUMAN—(samb.) FINES AND PENALTIES— (cont.)

Denda Dan Hukuman—(samb.) Fines and Penalties— (cont.)

76109 Surcaj Cukai Perkhidmatan 5,998 9,000 — — Surcharge from Service Tax

76110 Denda Atas Kesalahan 100 — 57,000 54,000 Pelesenan Kenderaan Perdagangan Fines on Commercial Vehicle Licensing Offences

76111 Bayaran Denda Lewa Sijil — — 6,000 6,000 Amalan Tahunan Profesinal Jagaan Kesihatan Fine For Late Paymen Of Annual Professional Healthcare Practice Certificate

76199 Pelbagai Bayaran Penalti 15,833,490 14,711,000 18,202,000 17,359,000 Miscellaneous Fines And Penalties

Jumlah Denda Dan Hukuman 593,986,429 515,713,000 487,437,000 464,867,000 Total Fines And Penalties

77000 SUMBANGAN DAN PAMPASAN DARIPADA LUAR NEGERI DAN SUMBANGAN TEMPATAN— CONTRIBUTIONSAND COMPENSATIONFROM FOREIGNCOUNTRIESAND LOCALCONTRIBUTIONS—

77100 Pampasan Bagi Perkhidmatan Daripada Luar Negeri— CompensationForServices FromOverseas—

77103 Pengambilan Alih Pembayaran 712,826 238,000 3,000 3,000 Pencen Pesara British British Retiree Pension




RM RM RM RM

104


SUMBANGAN DAN PAMPASAN DARIPADA LUAR NEGERI DAN SUMBANGAN TEMPATAN—(samb.) CONTRIBUTIONS AND COMPENSATION FROM FOREIGN COUNTRIES AND LOCAL CONTRIBUTIONS—(cont.)

Pampasan Bagi Perkhidmatan Daripada Luar Negeri—(samb.) Compensation For Services From Overseas— (cont.)

77199 Bayaran-bayaran Ganti 107,786 36,000 — — Yang Lain Other Compensations

Jumlah Pampasan Bagi 820,612 274,000 3,000 3,000 Perkhidmatan Daripada Luar Negeri Total Compensation For Services From Overseas

77200 Pampasan Dari Luar Negeri— CompensationsFromForeign Countries—

77299 Pelbagai Pampasan 13,000 — 1,000 1,000 Miscellaneous Compensations

Jumlah Pampasan Dari Luar 13,000 — 1,000 1,000 Negeri Total Compensations From Foreign Countries

77400 Sumbangan Tempatan Local Contributions

77401 Syarikat-syarikat 1,829,116 1,910,000 3,000 3,000 Companies

77403 Individu-individu 350 1,000 — — Individuals




RM RM RM RM

105

77404 Badan Berkanun - Suruhanjaya 80,000,000 108,487,000 84,000,000 84,000,000 Syarikat Malaysia (SSM) Statutes Body -Company Council of Malaysia

Jumlah Sumbangan Tempatan 81,829,466 110,398,000 84,003,000 84,003,000 Total Local Contributions

Jumlah Sumbangan Dan 82,663,079 110,672,000 84,007,000 84,007,000 Pampasan Daripada Luar Negeri Dan Tempatan Total Contributions And Compensations From Local Sources And Foreign Countries

78000 PENDAPATAN DARIPADA AKTIVITI CARIGALI MINYAK DAN GAS MTJA INCOMEFROMEXPLORATION OFOILANDGASMTJA

78100 Pendapatan daripada Operasi Petroleum—Pihak Berkuasa Bersama Malaysia-Thailand (MTJA) Income from Petroleum Operation Malaysia-Thailand Joint Authority (MTJA)

78101 Royalti MTJA 30,802,759 39,110,000 117,322,000 123,188,000 Royalty MTJA 78102 Keuntungan MTJA 36,849,173 23,795,000 143,513,000 150,688,000 Profits MTJA

78103 Bonus MTJA 2,885,937 4,329,000 1,533,000 1,610,000 Bonus MTJA

78200 Pendapatan Bukan Petroleum — Pihak Berkuasa Bersama Malaysia—Thailand (MTJA) Income from Non-Petroleum — Malaysia—Thailand Joint Authority (MTJA)

78201 Hasil Dari Jualan Aset PSC 2,543 3,000 — — Revenue from PSC Assets Sales




RM RM RM RM

106




RM RM RM RM

Jumlah Pendapatan Daripada 70,540,413 67,237,000 262,368,000 275,486,000 Aktiviti Carigali Minyak Dan Gas MTJA Total Income From Exploration Of Oil And Gas MTJA

JUMLAH HASIL 25,052,471,739 34,149,654,000 32,034,844,000 38,272,478,000 BUKAN CUKAI TOTALNON-TAX REVENUE

80000 TERIMAAN BUKAN HASIL NONREVENUERECEIPTS

81000 PULANGAN BALIK PERBELANJAAN REFUNDS OF EXPENDITURE

81100 Pulangan Balik Perbelanjaan Am Refunds of General Expenditure

81101 Terimaan Balik Bayaran 204,671,343 381,982,000 283,173,000 284,906,000 Tahun Lalu Recoveries Of Overpayments In Previous Years

81102 Bayaran Balik Pinjaman 51,109,473 90,051,000 78,144,000 78,623,000 Daripada Akaun Hasil Disatukan Dan Kumpulan Wang Pinjaman Yang Lain Repayments Of Loans Granted From From Consolidated Revenue Account And Other Loan Funds

81103 Bayaran Balik Gaji Kerana 488,132 550,000 288,000 289,000 Letak Jawatan Refunds Of Salary On Resignation

81104 Bayaran Balik Perbelanjaan 9,244,079 7,059,000 3,979,000 4,003,000 Latihan Refunds Of Training Expenses

81105 Bayaran Balik Harga Makanan 28,637,942 26,132,000 17,562,000 17,670,000 Tentera Recovered Cost Of Food Supplied

107




RM RM RM RM

81106 Lebihan Dari Akaun Barang 5,052 60,000 — — Perkilangan Surplus From Manufacturing Goods Account

81199 Bayaran Balik Yang Lain 3,503,019 2,566,000 2,350,000 2,365,000 Other Repayments

Jumlah Pulangan Balik 297,659,040 508,400,000 385,496,000 387,856,000 Perbelanjaan Am Total Refunds Of General Expenditure

81200 Pulang Balik Wang Amanah Trust Fund Refunded

81201 Terimaan Peruntukan Lebih 3,525 3,000 1,000 1,000 Wang Amanah Surplus From Operating Trust Fund

81299 Lebihan Dari Akaun Amanah 627,631 671,000 668,000 672,000 Yang Lain Surplus From Other Operating Trust Fund

Jumlah Pulang Balik Wang 631,156 674,000 669,000 673,000 Amanah Total Trust Fund Refunded

81300 Pulang Balik Wang Tak Dituntut Unclaimed Monies Refunded

81301 Kemenangan Pertaruhan Tak 53,664,719 55,037,000 30,450,000 30,636,000 Tuntut Pertaruhan Unclaimed Pool Winnings

81302 Wang Tak Dituntut 5,143,425 8,216,000 5,809,000 5,844,000 Unclaimed Fund

81303 Cek Terbatal Tak Dituntut 11,301,072 16,813,000 7,546,000 7,592,000 Unclaimed Fund from Cancelled Cheques

81399 Pelbagai Bayaran Balik 1,201 — — — Miscellaneous Refunds

108




RM RM RM RM

Jumlah Pulang Balik Tak 70,110,418 80,066,000 43,805,000 44,072,000 Dituntut Total Unclaimed Monies Refunded

Jumlah Pulangan Balik 368,400,613 589,140,000 429,970,000 432,601,000 Perbelanjaan Total Refunds Of Expenditure

82000 Terimaan Daripada Agensi Kerajaan Receipts from Government Agencies

82100 Terimaan Untuk Perkhidmatan Receipts For Services

82101 Bayaran Memeriksa Jentera 58,207 21,000 31,000 31,000 Kerajaan Termasuk Bayaran Pemeriksaan Kenderaan Dan Jentera Yang Dibayar Oleh Agensi Kerajaan Inspection Fees On Government Machinery

82102 Bayaran Audit 1,404,803 2,130,000 1,060,000 1,066,000 Audit fees

82103 Bayaran Ukur 997,305 502,000 217,000 218,000 Survey Fees

82105 Pendapatan oleh Jabatan Laut 60 — — — Receipt from Marine Department

82106 Perkhidmatan Percetakan 4,135 2,000 — — Keselamatan Jabatan Cetak Security Printing Service— Printing Department

82108 Bayaran Jabatan Kimia 549,381 637,000 281,000 283,000 Chemistry Departmen Fees

82199 Pelbagai Terimaan Untuk 183,525 659,000 420,000 422,000 Perkhidmatan Miscellaneous Receipts For Services

Jumlah Terimaan Untuk 3,197,415 3,951,000 2,009,000 2,020,000 Perkhidmatan Total Receipts For Services

109




RM RM RM RM

82200 Bayaran Balik Repayments

82201 Bayaran Balik Pencen Keretapi — 1,000 — — Tanah Melayu Pension Reimbursement from KTM

82202 Bayaran Balik Pencen Daripada 184 — — — Bank Simpanan Pension Reimbursement From Savings Bank

82205 Terimaan Balik Bahagian 853,771 2,358,000 192,000 193,000 Kerajaan KWSP Termasuk Pulangbalik Sumbangan Kerajaan Dari Pegawai Kerajaan Yang Bersara Recoveries Of Government’s Share of E.P.F. Contribution

82206 Bayaran Balik Kerajaan Negeri 628 1,000 0 0 DanBerkanun Kepada Bank Pembangunan Asia Refund From State Governments And Statutory Bodies To Asia Development Bank

82299 Pelbagai Bayaran Balik 89,039 260,000 101,000 102,000 Miscellaneous Reimbursements

Jumlah Bayaran Balik 943,623 2,620,000 293,000 295,000 Total Repayments

82300 Pemberian Dan Caruman Contributions And Grants

82301 Pemberian Pencen Pegawai- 4,231 — — — Pegawai Pinjaman Pensions For Seconded Officers

82305 Caruman Pencen Kerajaan — 1,000 — — Tempatan Pension Contributions from Local Authorities

110

82306 Pemberian Dari Kumpulan 71 — — — Wang Amanah Pencen (KWAP) Contribution from KWAP

Jumlah Pemberian Dan 4,302 1,000 — — Caruman Total Contributions And Grants

82400 Jualan Sales

82401 Jualan Bengkel Penjara Kepada 12,889 2,000 1,000 1,000 Agensi Kerajaan Prison Workshop Sales To Government Agencies

82402 Jualan Percetakan Alatulis 604 — 1,000 1,000 Jabatan Cetak Termasuk Jualan Alatulis Kepada Agensi Kerajaan Dan Terimaan Hasil Daripada Percetakan Untuk Agensi Kerajaan Sales Of Printing And Stationery By National Printing Department

82404 Jualan Perkhidmatan — — 2,000 2,000 Percetakan Keselamatan Jab. Cetak Sales Of Security Printing By National Printing Department

82499 Pelbagai Jualan 27,717 455,000 44,000 44,000 Miscellaneous Sales

Jumlah Jualan 41,211 457,000 48,000 48,000 Total Sales

82500 Pelbagai Terimaan Miscellaneous Receipts

82599 Terimaan Yang Lain 23,581,044 19,831,000 3,464,000 3,485,000 Other Receipts

Jumlah Pelbagai Terimaan 23,581,044 19,831,000 3,464,000 3,485,000 Total Miscellaneous Receipts




RM RM RM RM

111




RM RM RM RM

Jumlah Terimaan Daripada 27,767,595 26,860,000 5,814,000 5,848,000 Agensi Kerajaan Total Receipts From Government Agencies

JUMLAH TERIMAAN 396,168,163 616,000,000 435,784,000 438,449,000 BUKAN CUKAI TOTAL NON-REVENUE RECEIPTS

90000 HASIL WILAYAH-WILAYAH PERSEKUTUAN REVENUE FROM FEDERAL TERRITORIES

91000 HASIL CUKAI WILAYAH— WILAYAH PERSEKUTUAN REVENUE FROM FEDERAL TERRITORIES

91100 Cukai Langsung Direct Taxes

91101 Premium Dan Cukai 202,693,197 278,072,000 252,841,000 268,054,000 Tanah Premium And Quit Rent

91199 Pelbagai Cukai Langsung — — 1,000 1,000 Other Direct Taxes

Jumlah Cukai Langsung 202,693,197 278,072,000 252,842,000 268,055,000 Total Direct Taxes

91200 Cukai Tidak Langsung Indirect Taxes

91299 Pelbagai Cukai Tidak — — 1,000 1,000 Langsung Other Indirect Taxes

Jumlah Cukai Tidak — — 1,000 1,000 Langsung Total Indirect Taxes

Jumlah Hasil Cukai— 202,693,197 278,072,000 252,843,000 268,056,000 Wilayah-Wilayah Persekutuan Total Tax Revenue From Federal Territories

112




RM RM RM RM

92000 HASIL BUKAN CUKAI WILAYAH PERSEKUTUAN NON-TAX REVENUE FROM FEDERAL TERRITORIES

92100 Lesen, Bayaran Pendaftaran Dan Permit Licences, Registration Fees And Permits

92101 Perhutanan 83 – – – Forestry

92102 Tanah Dan Galian 100,350 103,000 66,000 69,000 Lands And Mines

92103 Lesen Hasil Dalam Negeri 139,059 117,000 186,000 197,000 Internal Revenue Licences

92104 Kedai Tuak Kerajaan 447,735 445,000 288,000 306,000 Government Toddy Shops

92199 Pelbagai Hasil Lesen Dan 2,443,756 2,794,000 1,736,000 1,841,000 Permit Miscellaneous Revenue Of Licences And Permits

Jumlah Lesen, Bayaran 3,130,983 3,459,000 2,276,000 2,413,000 Pendaftaran Dan Permit Total Licences, Registration Fees And Permits

92200 Perkhidmatan Dan Bayaran Perkhidmatan Services And Services Fee

92201 Bayaran Mahkamah Atau 1,906 2,000 2,000 2,000 Pejabat, Bayaran Untuk Perkhidmatan Khas Dan Bayaran Ganti Bantuan Fees Of Courts Or Offices, Payments For Specific Services And Reimbursement- in-aid

92203 Bayaran Pelabuhan Dan 3,013,453 3,124,000 2,180,000 2,311,000 Dermaga Payment For Use Of Ports And Wharfs

113




RM RM RM RM

92205 Perkhidmatan Dan Jualan Air 9,368,744 10,129,000 6,123,000 6,492,000 Water Sales And Services

92299 Pelbagai Perkhidmatan Dan 18,741,688 19,320,000 14,632,000 15,512,000 Bayaran Perkhidmatan Lain Other Services And Services Fees

Jumlah Perkhidmatan Dan 31,125,791 32,575,000 22,937,000 24,317,000 Bayaran Perkhidmatan Total Services And Services Fee

92300 Perolehan Dari Jualan Aset Returns From Sales Of Assets

92399 Pelbagai Hasil Jualan 3,806,595 95,000 81,000 86,000 Miscellaneous Revenue From Sales

Jumlah Perolehan Dari 3,806,595 95,000 81,000 86,000 Jualan Aset Total Returns From Sales Of Assets

92400 Sewaan Rentals

92401 Sewa Bangunan Kediaman 11,722,062 12,053,000 9,300,000 9,859,000 Rent Residental Premises

92402 Sewa Bangunan Bukan 669,906 775,000 796,000 844,000 Kediaman Kecuali Gudang Non-Residential Premises Rent Except Warehouses

92403 Sewa Gudang – 38,000 – – Warehouse Rent

92499 Pelbagai Sewa 237,601 255,000 152,000 161,000 Miscellaneous Rental

Jumlah Sewaan 12,629,569 13,121,000 10,248,000 10,864,000 Total Rentals

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92900 Pelbagai Hasil Bukan Cukai Miscellaneous Non-Tax Revenue

92999 Hasil Bukan Cukai 7,828,173 10,044,000 3,691,000 3,913,000 Yang Lain Other Non-Tax Revenue

Jumlah Pelbagai Hasil 7,828,173 10,044,000 3,691,000 3,913,000 Bukan Cukai Total Miscellaneous Non-Tax Revenue

Jumlah Hasil Bukan 58,521,111 59,294,000 39,233,000 41,593,000 Cukai Daripada Wilayah Persekutuan Total Non—Tax Revenue From Federal Territories

JUMLAH HASIL 261,214,308 337,366,000 292,076,000 309,649,000 DARIPADA WILAYAH PERSEKUTUAN TOTAL REVENUE FROM FEDERAL TERRITORIES Jumlah Hasil Cukai 80,594,334,754 79,467,902,000 87,862,533,000 95,794,221,000 Total Tax Revenue

Cukai Langsung 53,543,263,025 50,694,108,000 62,636,724,000 70,116,462,000 Direct Taxes

Cukai Tidak 27,051,071,729 28,773,794,000 25,225,809,000 25,677,759,000 Langsung Indirect Taxes

Jumlah Hasil Bukan 25,052,471,739 34,149,654,000 32,034,844,000 38,272,478,000 Cukai Total Non-Tax Revenue

Jumlah Terimaan 396,168,208 616,000,000 435,784,000 438,449,000 Bukan Hasil Total Non-Revenue Receipts

Jumlah Hasil Daripada 261,214,308 337,366,000 292,076,000 309,649,000 Wilayah Persekutuan Revenue From Federal Territories

JUMLAH HASIL 106,304,189,009 114,570,922,000 120,625,237,000 134,814,797,000 BIASA KERAJAAN PERSEKUTUAN TOTAL FEDERAL GOVERNMENT ORDINARY REVENUE




RM RM RM RM

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