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KERTAS PERINTAH 23 TAHUN 2017

MALAYSIA

DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT

PERINTAH

PENYATA DARIPADA KEMENTERIAN KEWANGANMENGENAI ANGGARAN PERBELANJAAN

PERSEKUTUAN 2018

PENDAHULUAN

Penyata ini dikemukakan sebagai Kertas Perintah 23 Tahun 2017 bersama-sama dengan Anggaran

Perbelanjaan Persekutuan bagi tahun 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun

2017. Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus dan Perbelanjaan

Pembangunan bagi tahun 2018. Kedua-dua anggaran tersebut ditunjukkan di bawah Maksud

Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan.

JUMLAH ANGGARAN PERBELANJAAN 2018

2. Anggaran perbelanjaan yang dicadangkan bagi tahun 2018 adalah berjumlah

RM282.25 bilion. Sejumlah RM234.25 bilion atau 83% adalah untuk Perbelanjaan Mengurus dan

RM48 bilion atau 17% (termasuk RM2 bilion bagi Simpanan Luar Jangka) adalah untuk

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Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan

adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan

Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.

ANGGARAN PERBELANJAAN MENGURUS

3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di

mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak

RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan

seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan

yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan

Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam

anggaran di bawah Maksud T.1 hingga T.14. Peruntukan tersebut adalah termasuk

RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di

bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah

Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan

seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai

perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian

dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga

B.64.

4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori

dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan

Perbelanjaan seperti ditunjukkan dalam Jadual I:-

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JADUAL I

ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM

Objek Am Butiran

Anggaran Mengurus2018

(RM juta)

Peratus Daripada Anggaran

(%)

(1) (2) (3) (4)

10000 Emolumen 79,149 33.8

20000 Perkhidmatan dan Bekalan

33,620 14.4

30000 Aset 577 0.2

40000 Pemberian dan Kenaan Bayaran Tetap

119,822 51.1

50000 Perbelanjaan-perbelanjaan Lain

1,082 0.5

JUMLAH 234,250 100.0

5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan

anggaran perbelanjaan terbesar adalah seperti berikut: -

i. Kementerian Pendidikan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah

berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan

Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion

(82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion

bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan

Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)

dan RM444.3 juta bagi Pendidikan Lepas Menengah.

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Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan

adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan

Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.

ANGGARAN PERBELANJAAN MENGURUS

3. Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di

mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak

RM172.93 bilion atau 73.8% adalah untuk Perbelanjaan Bekalan. Perbelanjaan Tanggungan

seperti yang ditunjukkan di bawah Maksud “Tanggungan (T)” adalah merupakan perbelanjaan

yang dipertanggungkan kepada Kumpulan Wang Disatukan mengikut peruntukan Perlembagaan

Persekutuan atau undang-undang Persekutuan lain yang berkuatkuasa dan ditunjukkan di dalam

anggaran di bawah Maksud T.1 hingga T.14. Peruntukan tersebut adalah termasuk

RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di

bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah

Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan

seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai

perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian

dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga

B.64.

4. Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori

dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan

Perbelanjaan seperti ditunjukkan dalam Jadual I:-

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JADUAL I

ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM

Objek Am Butiran

Anggaran Mengurus2018

(RM juta)

Peratus Daripada Anggaran

(%)

(1) (2) (3) (4)

10000 Emolumen 79,149 33.8

20000 Perkhidmatan dan Bekalan

33,620 14.4

30000 Aset 577 0.2

40000 Pemberian dan Kenaan Bayaran Tetap

119,822 51.1

50000 Perbelanjaan-perbelanjaan Lain

1,082 0.5

JUMLAH 234,250 100.0

5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan

anggaran perbelanjaan terbesar adalah seperti berikut: -

i. Kementerian Pendidikan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah

berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan

Mengurus 2018. Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion

(82.3%) adalah untuk bayaran emolumen. Dari segi program utama, RM17.35 bilion

bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan

Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah)

dan RM444.3 juta bagi Pendidikan Lepas Menengah.

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ii. Kementerian Kewangan

Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang

terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu

14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di

bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah

peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan

Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di

bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi

Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan

Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam

Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12

berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri

(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah

Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam

(RM60 juta).

iii. Kementerian Kesihatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah

sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun

2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan

emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti

pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.

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iv. Kementerian Pertahanan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah

berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu

RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk

perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan

api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,

kapal, kem, kuarters dan peralatan lain.

v. Kementerian Dalam Negeri

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah

berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan

bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan

Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi

Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri

(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta

Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).

vi. Kementerian Pendidikan Tinggi

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi

adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu

RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam

dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi

Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.

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ii. Kementerian Kewangan

Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang

terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu

14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018. Peruntukan di

bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah

peruntukan terbesar iaitu sebanyak RM26.83 bilion. Jumlah ini termasuk Subsidi dan

Bantuan Tunai sebanyak RM9.57 bilion. Sebanyak RM4.52 bilion diperuntukkan di

bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi

Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan

Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam

Negeri. Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12

berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri

(RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah

Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam

(RM60 juta).

iii. Kementerian Kesihatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah

sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun

2018. Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan

emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti

pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.

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iv. Kementerian Pertahanan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah

berjumlah RM12.57 bilion. Sebahagian besar daripada peruntukan ini iaitu

RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk

perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan

api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat,

kapal, kem, kuarters dan peralatan lain.

v. Kementerian Dalam Negeri

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah

berjumlah RM12.5 bilion. Daripada jumlah ini, sebanyak RM8.2 bilion disediakan

bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan

Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi

Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri

(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta

Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).

vi. Kementerian Pendidikan Tinggi

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi

adalah berjumlah RM10.96 bilion. Sebahagian besar daripada peruntukan ini iaitu

RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam

dan Hospital Pengajar. Manakala bakinya adalah untuk membiayai operasi

Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.

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vii. Kementerian Kemajuan Luar Bandar dan Wilayah

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar

Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada

peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat

(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan

masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar

bandar dan wilayah.

viii. Jabatan Perdana Menteri

Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM)

dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara

perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam

Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta),

pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia

(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan

(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).

ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan

Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.

Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa

Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba

dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.

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x. Kementerian Pertanian dan Industri Asas Tani

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan

Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion

diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri

daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma,

Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan

Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta

disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.

6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi

setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan

Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

ANGGARAN PERBELANJAAN PEMBANGUNAN

7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah

Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk

RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion

diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk

pinjaman.

8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama

adalah seperti berikut:-

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vii. Kementerian Kemajuan Luar Bandar dan Wilayah

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar

Bandar dan Wilayah adalah berjumlah RM5.61 bilion. Sebahagian besar daripada

peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat

(MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan

masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar

bandar dan wilayah.

viii. Jabatan Perdana Menteri

Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM)

dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion. Antara

perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam

Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta),

pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia

(APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan

(RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).

ix. Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan

Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.

Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa

Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba

dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.

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x. Kementerian Pertanian dan Industri Asas Tani

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan

Industri Asas Tani adalah berjumlah RM3.76 bilion. Sebanyak RM1.96 bilion

diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri

daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma,

Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan

Nelayan dan Elaun Sara Hidup Nelayan Darat. Manakala sebanyak RM930.3 juta

disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.

6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi

setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan

Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

ANGGARAN PERBELANJAAN PEMBANGUNAN

7. Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah

Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion. Jumlah ini adalah termasuk

RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM44.4 bilion

diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk

pinjaman.

8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama

adalah seperti berikut:-

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i. Sektor Ekonomi

Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9%

daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak

RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan

perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan

kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan

luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan

dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai

kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber-

sumber galian.

Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini,

RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan

dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.

Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta

untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.

Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian,

RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk

pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana

(IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk

perdagangan dan RM1.3 juta untuk pemasaran.

Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan

awam. Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta

8

untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan

RM55.2 juta untuk rancangan saliran.

Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar

bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai

pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian,

RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai

program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah

serta RM60.6 juta untuk ternakan.

Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini,

RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta

adalah bagi pengawalan kualiti alam sekitar.

Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai

suntikan modal dan dana fasilitasi.

Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.

Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta

untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk

membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan

aktiviti-aktiviti pertanian.

9

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9

i. Sektor Ekonomi

Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9%

daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018. Sebanyak

RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan

perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan

kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan

luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan

dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai

kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber-

sumber galian.

Sebanyak RM10.48 bilion disediakan untuk pengangkutan. Daripada jumlah ini,

RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan

dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.

Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta

untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.

Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian,

RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk

pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana

(IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk

perdagangan dan RM1.3 juta untuk pemasaran.

Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan

awam. Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta

8

untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan

RM55.2 juta untuk rancangan saliran.

Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar

bandar. Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai

pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian,

RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai

program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah

serta RM60.6 juta untuk ternakan.

Sebanyak RM2.01 bilion disediakan untuk alam sekitar. Daripada jumlah ini,

RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta

adalah bagi pengawalan kualiti alam sekitar.

Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai

suntikan modal dan dana fasilitasi.

Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.

Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta

untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk

membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan

aktiviti-aktiviti pertanian.

9

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10

Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.

Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi

dan sebanyak RM500 ribu untuk membiayai sumber galian.

Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini,

RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk

perkhidmatan telekomunikasi.

Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian

kemungkinan.

ii. Sektor Sosial

Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan

Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini,

sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk

menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh

Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber

Manusia dan agensi-agensi lain.

Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan

kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik

desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai

projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion

disediakan untuk perumahan bagi membiayai projek-projek termasuk Program

10

Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja

Malaysia serta kuarters kakitangan awam.

Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan

dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,

warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan

masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk

membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta

untuk pembelian tanah.

iii. Sektor Keselamatan

Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan

2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai

projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri

sebanyak RM1.37 bilion.

iv. Sektor Pentadbiran

Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada

Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi

perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah

bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan,

pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan

peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

11

WJD009874 Teks.indd 10 10/21/17 4:33 AM

11

Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.

Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi

dan sebanyak RM500 ribu untuk membiayai sumber galian.

Sejumlah RM104.5 juta disediakan untuk perhubungan. Daripada jumlah ini,

RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk

perkhidmatan telekomunikasi.

Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian

kemungkinan.

ii. Sektor Sosial

Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan

Pembangunan tahun 2018 disediakan untuk sektor sosial. Daripada jumlah ini,

sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk

menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh

Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber

Manusia dan agensi-agensi lain.

Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan

kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik

desa, pusat kesihatan dan hospital. Sebanyak RM1.79 bilion untuk membiayai

projek-projek pembangunan kampung dan masyarakat. Sebanyak RM1.17 bilion

disediakan untuk perumahan bagi membiayai projek-projek termasuk Program

10

Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja

Malaysia serta kuarters kakitangan awam.

Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan

dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan,

warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan

masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk

membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta

untuk pembelian tanah.

iii. Sektor Keselamatan

Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan

2018 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai

projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri

sebanyak RM1.37 bilion.

iv. Sektor Pentadbiran

Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada

Anggaran Perbelanjaan Pembangunan 2018. Sebanyak RM2.6 bilion adalah bagi

perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 juta adalah

bagi pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan,

pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan

peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

11

WJD009874 Teks.indd 11 10/21/17 4:33 AM

12

9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud

Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan

2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

KEMENTERIAN KEWANGAN,MALAYSIA,PUTRAJAYA.

27 Oktober 2017

12

LAMPIRAN A

MAKSUD TAJUK JUMLAH(RM)

T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000T.2 Elaun-elaun Diraja 1,570,000T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000T.4 Ketua Audit Negara 925,800T.5 Yang di-Pertua Dewan Rakyat 1,980,900T.6 Yang di-Pertua Dewan Negara 1,718,600T.7 Suruhanjaya Pilihan Raya 2,250,100T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000T.9 Suruhanjaya Perkhidmatan Awam 7,785,000

T.10 Suruhanjaya Perkhidmatan Pelajaran 5,400,000 T.11 Suruhanjaya Pasukan Polis 2,096,400 T.12 Perbendaharaan 6,289,039,900 T.13 Perbelanjaan Kerana Hutang Negara 30,882,466,200 T.14 Pencen, Elaun Bersara dan Ganjaran 24,000,000,000

JUMLAH PERBELANJAAN TANGGUNGAN 61,320,776,900

JABATAN PERDANA MENTERI

B.1 Parlimen 125,172,700B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000B.3 Jabatan Audit Negara 146,958,900B.4 Suruhanjaya Pilihan Raya 370,665,300B.5 Suruhanjaya Perkhidmatan Awam 37,491,400B.6 Jabatan Perdana Menteri 5,215,264,000B.7 Jabatan Perkhidmatan Awam 1,981,807,500B.8 Jabatan Peguam Negara 148,892,100B.9 Suruhanjaya Pencegahan Rasuah Malaysia 242,134,500

B.40 Suruhanjaya Perkhidmatan Pelajaran 16,803,100

KEMENTERIAN KEWANGAN

B.10 Perbendaharaan 4,520,672,200 B.11 Perkhidmatan Am Perbendaharaan 26,832,774,000 B.12 Peruntukan kepada Kumpulan Wang Terkanun 1,664,900,100

KEMENTERIAN LUAR NEGERI

B.13 Kementerian Luar Negeri 616,677,700

KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI

B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200

PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI

YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018

1

WJD009874 Teks.indd 12 10/21/17 4:33 AM

1

9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud

Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan

2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

KEMENTERIAN KEWANGAN,MALAYSIA,PUTRAJAYA.

27 Oktober 2017

12

LAMPIRAN A


T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000T.2 Elaun-elaun Diraja 1,570,000T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 112,000,000T.4 Ketua Audit Negara 925,800T.5 Yang di-Pertua Dewan Rakyat 1,980,900T.6 Yang di-Pertua Dewan Negara 1,718,600T.7 Suruhanjaya Pilihan Raya 2,250,100T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000T.9 Suruhanjaya Perkhidmatan Awam 7,785,000

T.10 Suruhanjaya Perkhidmatan Pelajaran 5,400,000 T.11 Suruhanjaya Pasukan Polis 2,096,400 T.12 Perbendaharaan 6,289,039,900 T.13 Perbelanjaan Kerana Hutang Negara 30,882,466,200 T.14 Pencen, Elaun Bersara dan Ganjaran 24,000,000,000

JUMLAH PERBELANJAAN TANGGUNGAN 61,320,776,900


B.1 Parlimen 125,172,700B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,522,000B.3 Jabatan Audit Negara 146,958,900B.4 Suruhanjaya Pilihan Raya 370,665,300B.5 Suruhanjaya Perkhidmatan Awam 37,491,400B.6 Jabatan Perdana Menteri 5,215,264,000B.7 Jabatan Perkhidmatan Awam 1,981,807,500B.8 Jabatan Peguam Negara 148,892,100B.9 Suruhanjaya Pencegahan Rasuah Malaysia 242,134,500

B.40 Suruhanjaya Perkhidmatan Pelajaran 16,803,100


B.10 Perbendaharaan 4,520,672,200 B.11 Perkhidmatan Am Perbendaharaan 26,832,774,000 B.12 Peruntukan kepada Kumpulan Wang Terkanun 1,664,900,100


B.13 Kementerian Luar Negeri 616,677,700


B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200



1

WJD009874 Teks.indd 13 10/21/17 4:33 AM

2

LAMPIRAN A




KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI

B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400

KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH

B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900

KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR

B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900

KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI

B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400

KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASIDAN KEPENGGUNAAN

B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800Kepenggunaan

KEMENTERIAN KERJA RAYA

B.27 Kementerian Kerja Raya 2,004,642,400

KEMENTERIAN PENGANGKUTAN

B.28 Kementerian Pengangkutan 1,505,085,600

KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR

B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800

KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI

B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300

KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN

B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000

KEMENTERIAN WILAYAH PERSEKUTUAN

B.32 Kementerian Wilayah Persekutuan 288,360,700

2

LAMPIRAN A




KEMENTERIAN KESIHATAN

B.42 Kementerian Kesihatan 24,736,883,700

KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

B.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 2,979,771,100

KEMENTERIAN BELIA DAN SUKAN

B.45 Kementerian Belia dan Sukan 451,565,900

KEMENTERIAN SUMBER MANUSIA

B.46 Kementerian Sumber Manusia 806,990,800

KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA

B.47 Kementerian Komunikasi dan Multimedia 1,293,333,200

KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT

B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,033,629,500

KEMENTERIAN PERTAHANAN

B.60 Kementerian Pertahanan 12,565,774,500

KEMENTERIAN DALAM NEGERI

B.62 Kementerian Dalam Negeri 12,497,545,400

KEMENTERIAN PENDIDIKAN

B.63 Kementerian Pendidikan 44,513,871,900

KEMENTERIAN PENDIDIKAN TINGGI

B.64 Kementerian Pendidikan Tinggi 10,962,387,200

JUMLAH PERBELANJAAN BEKALAN 172,929,672,100

JUMLAH PERBELANJAAN MENGURUS 234,250,449,000

3

LAMPIRAN A


























3

WJD009874 Teks.indd 14 10/21/17 4:33 AM

3

LAMPIRAN A




KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI

B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400

KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH

B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900

KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR

B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900

KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI

B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400

KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASIDAN KEPENGGUNAAN

B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800Kepenggunaan


B.27 Kementerian Kerja Raya 2,004,642,400


B.28 Kementerian Pengangkutan 1,505,085,600

KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR

B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800


B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300

KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN

B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000


B.32 Kementerian Wilayah Persekutuan 288,360,700

2

LAMPIRAN A


























3

LAMPIRAN A


























3

WJD009874 Teks.indd 15 10/21/17 4:33 AM

1

LAMPIRAN B

MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH

(1) (2) (3) (4) (5)RM RM RM


P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000


P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500


P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300


P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500

KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI

P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200

KEMENTERIAN KEMAJUANLUAR BANDAR DAN WILAYAH

P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700

KEMENTERIAN SUMBER ASLI DANALAM SEKITAR

P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400

KEMENTERIAN PERDAGANGANANTARABANGSA DAN INDUSTRI

P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri

KEMENTERIAN PERDAGANGANDALAM NEGERI, KOPERASI DANKEPENGGUNAAN

P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan

PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI


ANGGARAN 2018

1

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



ANGGARAN 2018


P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900


P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300

KEMENTERIAN TENAGA, TEKNOLOGIHIJAU DAN AIR

P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200


P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500

KEMENTERIAN PELANCONGAN DANKEBUDAYAAN

P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300


P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300


P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100


P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 Perumahan dan Kerajaan Tempatan


P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800


P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500

2

WJD009874 Teks.indd 16 10/21/17 4:33 AM

2

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM


P.6 Jabatan Perdana Menteri 12,214,034,800 - 12,214,034,800 P.7 Jabatan Perkhidmatan Awam 46,100,000 - 46,100,000


P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500


P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300


P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500

KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI

P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200

KEMENTERIAN KEMAJUANLUAR BANDAR DAN WILAYAH

P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700

KEMENTERIAN SUMBER ASLI DANALAM SEKITAR

P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400

KEMENTERIAN PERDAGANGANANTARABANGSA DAN INDUSTRI

P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 dan Industri

KEMENTERIAN PERDAGANGANDALAM NEGERI, KOPERASI DANKEPENGGUNAAN

P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 Koperasi dan Kepenggunaan



ANGGARAN 2018

1

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



ANGGARAN 2018


P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900


P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300

KEMENTERIAN TENAGA, TEKNOLOGIHIJAU DAN AIR

P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200


P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 - 521,555,500

KEMENTERIAN PELANCONGAN DANKEBUDAYAAN

P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 - 188,869,300


P.32 Kementerian Wilayah Persekutuan 914,424,300 - 914,424,300


P.42 Kementerian Kesihatan 1,845,055,100 - 1,845,055,100


P.43 Kementerian Kesejahteraan Bandar, 1,451,267,700 - 1,451,267,700 Perumahan dan Kerajaan Tempatan


P.45 Kementerian Belia dan Sukan 401,939,800 - 401,939,800


P.46 Kementerian Sumber Manusia 487,842,500 - 487,842,500

2

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3

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



ANGGARAN 2018


P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200

KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT

P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 Masyarakat


P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000


P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300


P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400


P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200

JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000

SIMPANAN LUAR JANGKA

P.70 Simpanan Luar Jangka 2,000,000,000

JUMLAH BESAR 48,000,000,000

3

LAMPIRAN C

Sektor

Anggaran Mengurus (RM juta)

Anggaran Pembangunan

(RM juta)

Jumlah Anggaran (RM juta)

Peratus Daripada Jumlah

(1) (2) (3) (4) (5)

I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6

a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4

b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0

c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7

d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0

e. Perhubungan 101.5 104.5 206.0 0.1

f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1

g. Kajian Kemungkinan 0.0 33.5 33.5 0.0

h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4

i. Kewangan 2,350.9 3,609.5 5,960.4 2.1

j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8

II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0

a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 21.8

b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 9.5

c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 0.5

d. Perumahan 35.9 1,167.1 1,203.0 0.4

e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4

f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat

4,151.5 691.6 4,843.2 1.7

g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 0.7

h. Pembelian Tanah 0.0 1.0 1.0 0.0

i. Kebajikan Masyarakat, Perpaduan Negaradan Orang Asli

2,223.1 365.9 2,589.0 0.9

ANGGARAN PERBELANJAAN PERSEKUTUAN 2018

1

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1

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



ANGGARAN 2018


P.47 Kementerian Komunikasi dan Multimedia 485,346,200 - 485,346,200

KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT

P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 - 189,317,800 Masyarakat


P.60 Kementerian Pertahanan 3,297,000,000 - 3,297,000,000


P.62 Kementerian Dalam Negeri 1,302,836,300 - 1,302,836,300


P.63 Kementerian Pendidikan 1,448,534,400 - 1,448,534,400


P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - 2,934,899,200

JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000

SIMPANAN LUAR JANGKA

P.70 Simpanan Luar Jangka 2,000,000,000

JUMLAH BESAR 48,000,000,000

3

LAMPIRAN C

Sektor



(RM juta)



(1) (2) (3) (4) (5)

I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6

a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 2.4

b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 0.0

c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 3.7

d. Pengangkutan 6,562.7 10,478.8 17,041.5 6.0

e. Perhubungan 101.5 104.5 206.0 0.1

f. Tenaga dan Kemudahan-kemudahan Awam 329.4 2,745.8 3,075.1 1.1

g. Kajian Kemungkinan 0.0 33.5 33.5 0.0

h. Penyelidikan dan Pembangunan 424.5 655.7 1,080.1 0.4

i. Kewangan 2,350.9 3,609.5 5,960.4 2.1

j. Alam Sekitar 131.9 2,013.1 2,145.0 0.8

II. SOSIAL 89,918.8 11,719.9 101,638.7 36.0

a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 21.8

b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 9.5

c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 0.5

d. Perumahan 35.9 1,167.1 1,203.0 0.4

e. Kebudayaan, Warisan, Belia dan Sukan 599.1 404.3 1,003.4 0.4

f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat

4,151.5 691.6 4,843.2 1.7

g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 0.7

h. Pembelian Tanah 0.0 1.0 1.0 0.0

i. Kebajikan Masyarakat, Perpaduan Negaradan Orang Asli

2,223.1 365.9 2,589.0 0.9


1

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2

LAMPIRAN C

Sektor



(RM juta)



(1) (2) (3) (4) (5)


III. KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1

a. Pertahanan 12,565.8 3,842.0 16,407.8 5.8

b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 5.3

IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7

a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2

b. Perkhidmatan Luar Negeri 625.7 0.0 625.7 0.0

c. Bayaran Balik dan Bayaran Ganti 667.0 0.0 667.0 0.2

d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2

V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7

a. Pencen dan Ganjaran 24,528.3 0.0 24,528.3 8.7

b. Perbelanjaan Kerana Hutang Negara 30,882.5 0.0 30,882.5 10.9

c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1

VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2

a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1

b. Peruntukan Kepada Kumpulan WangTerkanun

850.0 0.0 850.0 0.3

c. Caruman Lain 134.2 0.0 134.2 0.0

d. Bayaran Pindahan Lain 21,920.4 0.0 21,920.4 7.8

VII. SIMPANAN LUAR JANGKA 0.0 2,000.0 2,000.0 0.7

JUMLAH 234,250.4 48,000.0 282,250.4 100.0

CATATAN : Klasifikasi mengikut sektor dalam jadual di atas adalah menurut klasifikasi yang lazim dipakai bagi perbelanjaan Kerajaan dan terdiri daripada pelbagai Maksud Perbelanjaan yang boleh menyebabkan jumlah peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud-Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan.

2

COMMAND PAPER 23 OF 2017

MALAYSIA


PERINTAH

MINISTRY OF FINANCE STATEMENT OFTHE FEDERAL EXPENDITURE ESTIMATES

FOR 2018

INTRODUCTION

This statement is presented as Command Paper 23 of 2017 together with the Federal

Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a

summary of the total Estimates of the Operating and Development Expenditures for the year

2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every

Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2018

2. The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion. Out

of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while

RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for

Development Expenditure. The breakdown of the proposed Estimates by purposes of

WJD009874 Teks.indd 20 10/21/17 4:33 AM

LAMPIRAN C

Sektor



(RM juta)



(1) (2) (3) (4) (5)


III. KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1

a. Pertahanan 12,565.8 3,842.0 16,407.8 5.8

b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 5.3

IV. PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 6.7

a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 6.2

b. Perkhidmatan Luar Negeri 625.7 0.0 625.7 0.0

c. Bayaran Balik dan Bayaran Ganti 667.0 0.0 667.0 0.2

d. Pembaikan dan Pengubahsuaian 0.0 121.7 121.7 0.2

V. TANGGUNGAN TERTENTU 55,649.6 0.0 55,649.6 19.7

a. Pencen dan Ganjaran 24,528.3 0.0 24,528.3 8.7

b. Perbelanjaan Kerana Hutang Negara 30,882.5 0.0 30,882.5 10.9

c. Tanggungan-tanggungan Lain 238.9 0.0 238.9 0.1

VI. BAYARAN PINDAHAN 25,929.6 0.0 25,929.6 9.2

a. Pemberian dan Pinjaman Kepada Negeri 3,025.0 0.0 3,025.0 1.1

b. Peruntukan Kepada Kumpulan WangTerkanun

850.0 0.0 850.0 0.3

c. Caruman Lain 134.2 0.0 134.2 0.0

d. Bayaran Pindahan Lain 21,920.4 0.0 21,920.4 7.8

VII. SIMPANAN LUAR JANGKA 0.0 2,000.0 2,000.0 0.7

JUMLAH 234,250.4 48,000.0 282,250.4 100.0

CATATAN : Klasifikasi mengikut sektor dalam jadual di atas adalah menurut klasifikasi yang lazim dipakai bagi perbelanjaan Kerajaan dan terdiri daripada pelbagai Maksud Perbelanjaan yang boleh menyebabkan jumlah peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud-Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan.

2

COMMAND PAPER 23 OF 2017

MALAYSIA


PERINTAH

MINISTRY OF FINANCE STATEMENT OFTHE FEDERAL EXPENDITURE ESTIMATES

FOR 2018

INTRODUCTION

This statement is presented as Command Paper 23 of 2017 together with the Federal

Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017. It provides a

summary of the total Estimates of the Operating and Development Expenditures for the year

2018. Both estimates are shown under the same Purposes of Expenditure (B/P) for every

Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2018

2. The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion. Out

of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while

RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for

Development Expenditure. The breakdown of the proposed Estimates by purposes of

WJD009874 Teks.indd 21 10/21/17 4:33 AM

2

expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for

Development Expenditure and APPENDIX C by major sectors of expenditure.

OPERATING EXPENDITURE ESTIMATES

3. The proposed Operating Expenditure Estimates for the year 2018 amount to

RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and

RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as

shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in

accordance with the provisions of the Federal Constitution or other federal laws and the

estimates are shown under the Purposes T.1 to T.14. Among the Charged Expenditures are

RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions,

retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and

Contributions to the States. The Supply Expenditure items as shown under the Purpose

“Bekalan (B)” are generally to finance the operating requirements as well as implementing

programmes and activities of Ministries and their agencies and the estimates are shown under

the Purposes B.1 to B.64.

4. The amount of RM234.25 billion for Operating Expenditure Estimates has been

classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of

Codes for Revenue and Expenditure as shown in Table I:-

2

TABLE I

OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT

General Object Item

Operating Estimates 2018(RM million)

Percentage of Total

Estimates (%)

(1) (2) (3) (4)

10000 Emoluments 79,149 33.8

20000 Services and Supplies 33,620 14.4

30000 Assets 577 0.2

40000 Grants and Fixed Charges 119,822 51.1

50000 Other Expenditures 1,082 0.5

TOTAL 234,250 100.0

5. Ministries with large allocations are as follows: -

i. Ministry of Education

The proposed Operating Expenditure Estimates for the Ministry of Education

amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates

for the year 2018. A major portion of this allocation is for emoluments totaling

RM36.62 billion (82.3%). Major programmes include, RM17.35 billion for primary

education, RM17.24 billion for secondary education, RM760.6 million is proposed for

early education programmes (pre-school) and RM444.3 million for post-secondary

education.

ii. Ministry of Finance

The proposed Operating Expenditure Estimates under the Ministry of Finance include

Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of

3

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3

expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for

Development Expenditure and APPENDIX C by major sectors of expenditure.

OPERATING EXPENDITURE ESTIMATES

3. The proposed Operating Expenditure Estimates for the year 2018 amount to

RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and

RM172.93 billion or 73.8% is for Supply Expenditure. The Charged Expenditure items as

shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in

accordance with the provisions of the Federal Constitution or other federal laws and the

estimates are shown under the Purposes T.1 to T.14. Among the Charged Expenditures are

RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions,

retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and

Contributions to the States. The Supply Expenditure items as shown under the Purpose

“Bekalan (B)” are generally to finance the operating requirements as well as implementing

programmes and activities of Ministries and their agencies and the estimates are shown under

the Purposes B.1 to B.64.

4. The amount of RM234.25 billion for Operating Expenditure Estimates has been

classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of

Codes for Revenue and Expenditure as shown in Table I:-

2

TABLE I

OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT

General Object Item

Operating Estimates 2018(RM million)

Percentage of Total

Estimates (%)

(1) (2) (3) (4)

10000 Emoluments 79,149 33.8

20000 Services and Supplies 33,620 14.4

30000 Assets 577 0.2

40000 Grants and Fixed Charges 119,822 51.1

50000 Other Expenditures 1,082 0.5

TOTAL 234,250 100.0

5. Ministries with large allocations are as follows: -

i. Ministry of Education

The proposed Operating Expenditure Estimates for the Ministry of Education

amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates

for the year 2018. A major portion of this allocation is for emoluments totaling

RM36.62 billion (82.3%). Major programmes include, RM17.35 billion for primary

education, RM17.24 billion for secondary education, RM760.6 million is proposed for

early education programmes (pre-school) and RM444.3 million for post-secondary

education.

ii. Ministry of Finance

The proposed Operating Expenditure Estimates under the Ministry of Finance include

Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of

3

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4

the total Operating Expenditure Estimates for the year 2018. Treasury General

Services allocation under B.11 with RM26.83 billion forms the largest amount. This

includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is

proposed under B.10 to meet the Operating Expenditure of the Treasury which

includes the Accountant General’s Department, the Valuation and Property Services

Department, Royal Customs Department and Inland Revenue Board. Contributions to

various Statutory Funds under B.12 amounting to RM1.66 billion include the State

Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student

Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).

iii. Ministry of Health

The proposed Operating Expenditure Estimates for the Ministry of Health amounting

to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year

2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion

for services and supplies such as medicines, consumable items, maintenance and

utilities.

iv. Ministry of Defence

The Operating Expenditure Estimates proposed for the Ministry of Defence is

RM12.57 billion. A major portion of this allocation is for emoluments

amounting RM7.34 billion while other expenses include procurement of supplies

such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and

maintenance of aircraft, vessels, camps, quarters and other equipment.

4

v. Ministry of Home Affairs

The Operating Expenditure Estimates proposed for the Ministry of Home Affairs

amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the

Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million),

Immigration Department (RM794.4 million), National Registration Department

(RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of

the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9

million) and Registry of Societies Malaysia (RM23.3 million).

vi. Ministry of Higher Education

The Operating Expenditure Estimates proposed for the Ministry of Higher

Education amount to RM10.96 billion. A major portion of the allocation totaling

RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching

Hospitals. The rest of the allocation goes to Ministry operations, Community

Colleges, Polytechnics and the Malaysian Qualification Agency.

vii. Ministry of Rural and Regional Development

The Operating Expenditure Estimates proposed for the Ministry of Rural and

Regional Development is RM5.61 billion. A major portion of the allocation are for

programmes under Majlis Amanah Rakyat (MARA), Community Development

Department (KEMAS), strengthening rural community leadership, improving living

standards of the Orang Asli as well as rural and regional development.

5

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5

the total Operating Expenditure Estimates for the year 2018. Treasury General

Services allocation under B.11 with RM26.83 billion forms the largest amount. This

includes RM9.57 billion for subsidy and cash assistance. A sum of RM4.52 billion is

proposed under B.10 to meet the Operating Expenditure of the Treasury which

includes the Accountant General’s Department, the Valuation and Property Services

Department, Royal Customs Department and Inland Revenue Board. Contributions to

various Statutory Funds under B.12 amounting to RM1.66 billion include the State

Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student

Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).

iii. Ministry of Health

The proposed Operating Expenditure Estimates for the Ministry of Health amounting

to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year

2018. This includes RM15.07 billion for payment of emoluments and RM9.27 billion

for services and supplies such as medicines, consumable items, maintenance and

utilities.

iv. Ministry of Defence

The Operating Expenditure Estimates proposed for the Ministry of Defence is

RM12.57 billion. A major portion of this allocation is for emoluments

amounting RM7.34 billion while other expenses include procurement of supplies

such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and

maintenance of aircraft, vessels, camps, quarters and other equipment.

4

v. Ministry of Home Affairs

The Operating Expenditure Estimates proposed for the Ministry of Home Affairs

amount to RM12.5 billion. Out of this, a sum of RM8.2 billion is provided for the

Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million),

Immigration Department (RM794.4 million), National Registration Department

(RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of

the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9

million) and Registry of Societies Malaysia (RM23.3 million).

vi. Ministry of Higher Education

The Operating Expenditure Estimates proposed for the Ministry of Higher

Education amount to RM10.96 billion. A major portion of the allocation totaling

RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching

Hospitals. The rest of the allocation goes to Ministry operations, Community

Colleges, Polytechnics and the Malaysian Qualification Agency.

vii. Ministry of Rural and Regional Development

The Operating Expenditure Estimates proposed for the Ministry of Rural and

Regional Development is RM5.61 billion. A major portion of the allocation are for

programmes under Majlis Amanah Rakyat (MARA), Community Development

Department (KEMAS), strengthening rural community leadership, improving living

standards of the Orang Asli as well as rural and regional development.

5

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6

viii. Prime Minister's Department

The Operating Expenditure Estimates proposed for the Prime Minister's Department

(JPM) and its agencies amount to RM5.22 billion. Of this total, RM810.9 million is

allocated for the Department of Islamic Development (JAKIM), Implementation

Coordination Unit (ICU) (RM536.6 million), the general administration and

operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency

(APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court

(RM358.6 million) and the Property and Land Management Division (BPH)

(RM273 million).

ix. Ministry of Urban Wellbeing, Housing and Local Government

The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,

Housing and Local Government amount to RM2.98 billion. Out of this sum,

RM1.25 billion is provided for National Solid Waste Management and

RM908.5 million is provided for the Fire and Rescue Department of Malaysia.

x. Ministry of Agriculture and Agro-Based Industry

The Operating Expenditure Estimates proposed for the Ministry of Agriculture and

Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for

various subsidies, incentives and assistances which consist of Paddy Price Subsidy,

Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed

Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen

Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory

bodies under the Ministry.

6

6. The details of the proposed expenditure according to programmes and activities for each

Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as

Command Paper 24 of 2017.

DEVELOPMENT EXPENDITURE ESTIMATES

7. The Development Expenditure Estimates for 2018 as shown under the Purpose

"Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion. This amount includes

RM2 billion for the Contingencies Reserve under the Purpose P.70. Of this total, RM44.4 billion

is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.

8. The distribution of the Development Expenditure Estimates by major sectors are as

follows:-

i. Economic Sector

The allocation proposed for the economic sector amounting to RM26.34 billion

accounts for 54.9% of the total Development Expenditure Estimates for 2018. Out of

this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry,

RM3.61 billion for finance, RM2.75 billion for energy and public amenities,

RM2.52 billion for agriculture and rural development, RM2.01 billion for

environment, RM655.7 million for research and development, RM104.5 million for

communications, RM33.5 million for feasibility studies and RM29.2 million for

mineral resources development.

Out of RM10.48 billion provided for transportation, RM6.75 billion is for the

construction of roads and bridges, RM3.39 billion for railway and rapid transit

7

WJD009874 Teks.indd 26 10/21/17 4:33 AM

7

viii. Prime Minister's Department

The Operating Expenditure Estimates proposed for the Prime Minister's Department

(JPM) and its agencies amount to RM5.22 billion. Of this total, RM810.9 million is

allocated for the Department of Islamic Development (JAKIM), Implementation

Coordination Unit (ICU) (RM536.6 million), the general administration and

operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency

(APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court

(RM358.6 million) and the Property and Land Management Division (BPH)

(RM273 million).

ix. Ministry of Urban Wellbeing, Housing and Local Government

The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing,

Housing and Local Government amount to RM2.98 billion. Out of this sum,

RM1.25 billion is provided for National Solid Waste Management and

RM908.5 million is provided for the Fire and Rescue Department of Malaysia.

x. Ministry of Agriculture and Agro-Based Industry

The Operating Expenditure Estimates proposed for the Ministry of Agriculture and

Agro-Based Industry is RM3.76 billion. A sum of RM1.96 billion is allocated for

various subsidies, incentives and assistances which consist of Paddy Price Subsidy,

Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed

Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen

Subsistence Allowances. Furthermore, RM930.3 million is proposed for statutory

bodies under the Ministry.

6

6. The details of the proposed expenditure according to programmes and activities for each

Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as


DEVELOPMENT EXPENDITURE ESTIMATES

7. The Development Expenditure Estimates for 2018 as shown under the Purpose

"Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion. This amount includes

RM2 billion for the Contingencies Reserve under the Purpose P.70. Of this total, RM44.4 billion

is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.

8. The distribution of the Development Expenditure Estimates by major sectors are as

follows:-

i. Economic Sector

The allocation proposed for the economic sector amounting to RM26.34 billion

accounts for 54.9% of the total Development Expenditure Estimates for 2018. Out of

this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry,

RM3.61 billion for finance, RM2.75 billion for energy and public amenities,

RM2.52 billion for agriculture and rural development, RM2.01 billion for

environment, RM655.7 million for research and development, RM104.5 million for

communications, RM33.5 million for feasibility studies and RM29.2 million for

mineral resources development.

Out of RM10.48 billion provided for transportation, RM6.75 billion is for the

construction of roads and bridges, RM3.39 billion for railway and rapid transit

7

WJD009874 Teks.indd 27 10/21/17 4:33 AM

8

projects, RM244 million for civil aviation projects and RM92.1 million for ports and

marine projects.

Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for

industrial development, RM662.6 million for entrepreneur development,

RM411.6 million for business development, RM327.8 million for small and medium

scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million

for trade and RM1.3 million for marketing.

Out of RM2.75 billion provided for energy and public utilities, a sum of

RM1.21 billion is for water supply, RM983.9 million for electricity supply,

RM497.1 million for sewerage services and RM55.2 million for various irrigation

projects.

Out of RM2.52 billion provided for agriculture and rural development,

RM2.12 billion are for programmes such as credit facilities for agricultural projects,

RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million

for land and regional development, and RM60.6 million for livestock husbandry.

Out of RM2.01 billion provided for environment, RM1.86 billion is for

environmental preservation and conservation, and RM154.3 million is for

environmental quality control.

8

A sum of RM3.61 billion is provided for finance to finance various equity injections

and facilitation grants.

Out of RM655.7 million provided for research and development, RM346.4 million

are for various strategic projects, RM153.6 million to generate industrial activities,

RM101.2 million for social and science projects, and RM54.4 million for agricultural

activities.

Out of RM29.2 million provided for mineral resources development,

RM28.7 million is for mineral investigations while RM500 thousand is to finance

geological projects.

A sum of RM104.5 million is for communications, of which RM54 million is for

meteorological services and RM50.5 million is for telecommunication services.

The balance of the economic sector allocation is for feasibility studies amounting to

RM33.5 million.

ii. Social Sector

A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates

for 2018 is appropriated for the social sector. Of this amount, a sum of

RM5.26 billion is allocated for education and training, particularly for the provision

of educational and training facilities by the Ministry of Education, Ministry of Higher

Education and the Ministry of Human Resources as well as other agencies.

9

WJD009874 Teks.indd 28 10/21/17 4:33 AM

9

projects, RM244 million for civil aviation projects and RM92.1 million for ports and

marine projects.

Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for

industrial development, RM662.6 million for entrepreneur development,

RM411.6 million for business development, RM327.8 million for small and medium

scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million

for trade and RM1.3 million for marketing.

Out of RM2.75 billion provided for energy and public utilities, a sum of

RM1.21 billion is for water supply, RM983.9 million for electricity supply,

RM497.1 million for sewerage services and RM55.2 million for various irrigation

projects.

Out of RM2.52 billion provided for agriculture and rural development,

RM2.12 billion are for programmes such as credit facilities for agricultural projects,

RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million

for land and regional development, and RM60.6 million for livestock husbandry.

Out of RM2.01 billion provided for environment, RM1.86 billion is for

environmental preservation and conservation, and RM154.3 million is for

environmental quality control.

8

A sum of RM3.61 billion is provided for finance to finance various equity injections

and facilitation grants.

Out of RM655.7 million provided for research and development, RM346.4 million

are for various strategic projects, RM153.6 million to generate industrial activities,

RM101.2 million for social and science projects, and RM54.4 million for agricultural

activities.

Out of RM29.2 million provided for mineral resources development,

RM28.7 million is for mineral investigations while RM500 thousand is to finance

geological projects.

A sum of RM104.5 million is for communications, of which RM54 million is for

meteorological services and RM50.5 million is for telecommunication services.

The balance of the economic sector allocation is for feasibility studies amounting to

RM33.5 million.

ii. Social Sector

A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates

for 2018 is appropriated for the social sector. Of this amount, a sum of

RM5.26 billion is allocated for education and training, particularly for the provision

of educational and training facilities by the Ministry of Education, Ministry of Higher

Education and the Ministry of Human Resources as well as other agencies.

9

WJD009874 Teks.indd 29 10/21/17 4:33 AM

10

A sum of RM1.91 billion is for rural and community development. A sum of

RM1.79 billion is for health and population including the construction and

upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing

to cater for public low cost housing programmes, housing for the Armed Forces and

Royal Malaysia Police as well as quarters for civil servants.

A sum of RM691.6 million is provided for local councils, welfare and community

service, RM404.3 million is for culture, heritage, youth and sports,

RM365.9 million is for social welfare, national unity and Orang Asli,

RM136.9 million is for information and broadcasting projects, while RM1 million

is for the purchase of land.

iii. Security Sector

A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for

2018 is proposed for the security sector. This is to cater for defence projects

amounting to RM3.84 billion and internal security projects amounting to

RM1.37 billion.

iv. Administration Sector

The administration sector is allocated a sum of RM2.72 billion or 5.6% of the

Development Expenditure Estimates for 2018. A sum of RM2.6 billion is for general

services and RM121.7 million is for renovation and repair. This allocation is for the

construction, renovation and repairs of Government office buildings and procurement

of computer systems and equipment as well as other administrative facilities.

10

9. The details of the proposed expenditure according to items for each Purpose of

Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as


MINISTRY OF FINANCE,MALAYSIA, PUTRAJAYA.

27 October 2017

11

WJD009874 Teks.indd 30 10/21/17 4:33 AM

11

A sum of RM1.91 billion is for rural and community development. A sum of

RM1.79 billion is for health and population including the construction and

upgrading of rural clinics, hospitals and health centres. RM1.17 billion is for housing

to cater for public low cost housing programmes, housing for the Armed Forces and

Royal Malaysia Police as well as quarters for civil servants.

A sum of RM691.6 million is provided for local councils, welfare and community

service, RM404.3 million is for culture, heritage, youth and sports,

RM365.9 million is for social welfare, national unity and Orang Asli,

RM136.9 million is for information and broadcasting projects, while RM1 million

is for the purchase of land.

iii. Security Sector

A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for

2018 is proposed for the security sector. This is to cater for defence projects

amounting to RM3.84 billion and internal security projects amounting to

RM1.37 billion.

iv. Administration Sector

The administration sector is allocated a sum of RM2.72 billion or 5.6% of the

Development Expenditure Estimates for 2018. A sum of RM2.6 billion is for general

services and RM121.7 million is for renovation and repair. This allocation is for the

construction, renovation and repairs of Government office buildings and procurement

of computer systems and equipment as well as other administrative facilities.

10

9. The details of the proposed expenditure according to items for each Purpose of

Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as


MINISTRY OF FINANCE,MALAYSIA, PUTRAJAYA.

27 October 2017

11

WJD009874 Teks.indd 31 10/21/17 4:33 AM

11

APPENDIX A

PURPOSE TITLE AMOUNT (RM)

T.1 Civil List 13,533,000T.2 Royal Allowances 1,570,000T.3 Chief Justice, Chief Judges and Judges 112,000,000T.4 Auditor General 925,800T.5 Speaker of the House of Representatives 1,980,900T.6 President of the Senate 1,718,600T.7 Election Commission 2,250,100T.8 Judicial and Legal Service Commission 11,000T.9 Public Services Commission 7,785,000

T.10 Education Service Commission 5,400,000 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000

TOTAL CHARGED EXPENDITURE 61,320,776,900

PRIME MINISTER'S DEPARTMENT

B.1 Parliament 125,172,700B.2 Office of the Keeper of the Rulers' Seal 2,522,000B.3 National Audit Department 146,958,900B.4 Election Commission 370,665,300B.5 Public Services Commission 37,491,400B.6 Prime Minister's Department 5,215,264,000B.7 Public Service Department 1,981,807,500B.8 Attorney General's Chambers 148,892,100B.9 Malaysian Anti-Corruption Commission 242,134,500

B.40 Education Service Commission 16,803,100

MINISTRY OF FINANCE

B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.12 Contribution to Statutory Funds 1,664,900,100

MINISTRY OF FOREIGN AFFAIRS

B.13 Ministry of Foreign Affairs 616,677,700

MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES

B.20 Ministry of Plantation Industries and Commodities 441,074,200

STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018

2

APPENDIX A



MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY

B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400

MINISTRY OF RURAL AND REGIONAL DEVELOPMENT

B.22 Ministry of Rural and Regional Development 5,614,038,900

MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT

B.23 Ministry of Natural Resources and Environment 1,082,798,900

MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY

B.24 Ministry of International Trade and Industry 468,582,400

MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM

B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800

MINISTRY OF WORKS

B.27 Ministry of Works 2,004,642,400

MINISTRY OF TRANSPORT

B.28 Ministry of Transport 1,505,085,600

MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER

B.29 Ministry of Energy, Green Technology and Water 253,990,800

MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS

B.30 Ministry of Science, Technology and Innovations 589,450,300

MINISTRY OF TOURISM AND CULTURE

B.31 Ministry of Tourism and Culture 810,296,000

MINISTRY OF THE FEDERAL TERRITORIES

B.32 Ministry of the Federal Territories 288,360,700

WJD009874 Teks.indd 32 10/21/17 4:33 AM

21

APPENDIX A


T.1 Civil List 13,533,000T.2 Royal Allowances 1,570,000T.3 Chief Justice, Chief Judges and Judges 112,000,000T.4 Auditor General 925,800T.5 Speaker of the House of Representatives 1,980,900T.6 President of the Senate 1,718,600T.7 Election Commission 2,250,100T.8 Judicial and Legal Service Commission 11,000T.9 Public Services Commission 7,785,000

T.10 Education Service Commission 5,400,000 T.11 Police Force Commission 2,096,400 T.12 Treasury 6,289,039,900 T.13 Charges on Account of Public Debt 30,882,466,200 T.14 Pensions, Retirement Allowances and Gratuities 24,000,000,000

TOTAL CHARGED EXPENDITURE 61,320,776,900


B.1 Parliament 125,172,700B.2 Office of the Keeper of the Rulers' Seal 2,522,000B.3 National Audit Department 146,958,900B.4 Election Commission 370,665,300B.5 Public Services Commission 37,491,400B.6 Prime Minister's Department 5,215,264,000B.7 Public Service Department 1,981,807,500B.8 Attorney General's Chambers 148,892,100B.9 Malaysian Anti-Corruption Commission 242,134,500

B.40 Education Service Commission 16,803,100

MINISTRY OF FINANCE

B.10 Treasury 4,520,672,200 B.11 Treasury General Services 26,832,774,000 B.12 Contribution to Statutory Funds 1,664,900,100


B.13 Ministry of Foreign Affairs 616,677,700


B.20 Ministry of Plantation Industries and Commodities 441,074,200


2

APPENDIX A




B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400


B.22 Ministry of Rural and Regional Development 5,614,038,900


B.23 Ministry of Natural Resources and Environment 1,082,798,900


B.24 Ministry of International Trade and Industry 468,582,400


B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800

MINISTRY OF WORKS

B.27 Ministry of Works 2,004,642,400


B.28 Ministry of Transport 1,505,085,600


B.29 Ministry of Energy, Green Technology and Water 253,990,800

MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS

B.30 Ministry of Science, Technology and Innovations 589,450,300


B.31 Ministry of Tourism and Culture 810,296,000


B.32 Ministry of the Federal Territories 288,360,700

WJD009874 Teks.indd 33 10/21/17 4:33 AM

33

APPENDIX A



MINISTRY OF HEALTH

B.42 Ministry of Health 24,736,883,700

MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT

B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100

MINISTRY OF YOUTH AND SPORTS

B.45 Ministry of Youth and Sports 451,565,900

MINISTRY OF HUMAN RESOURCES

B.46 Ministry of Human Resources 806,990,800

MINISTRY OF COMMUNICATIONS AND MULTIMEDIA

B.47 Ministry of Communications and Multimedia 1,293,333,200

MINISTRY OF WOMEN, FAMILY AND COMMUNITYDEVELOPMENT

B.48 Ministry of Women, Family and Community Development 2,033,629,500

MINISTRY OF DEFENCE

B.60 Ministry of Defence 12,565,774,500

MINISTRY OF HOME AFFAIRS

B.62 Ministry of Home Affairs 12,497,545,400

MINISTRY OF EDUCATION

B.63 Ministry of Education 44,513,871,900

MINISTRY OF HIGHER EDUCATION

B.64 Ministry of Higher Education 10,962,387,200

TOTAL SUPPLY EXPENDITURE 172,929,672,100

TOTAL OPERATING EXPENDITURE 234,250,449,000

1

APPENDIX B

PURPOSE TITLE DIRECT LOAN TOTAL

(1) (2) (3) (4) (5)RM RM RM


P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800P.7 Public Service Department 46,100,000 - 46,100,000

MINISTRY OF FINANCE

P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500


P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300


P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500


P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200


P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700


P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400


P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300


P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800Consumerism

MINISTRY OF WORKS

P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900

STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN

THE FEDERAL EXPENDITURE ESTIMATES 2018

ESTIMATES 2018

WJD009874 Teks.indd 34 10/21/17 4:33 AM

13

APPENDIX A



MINISTRY OF HEALTH

B.42 Ministry of Health 24,736,883,700


B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100


B.45 Ministry of Youth and Sports 451,565,900


B.46 Ministry of Human Resources 806,990,800


B.47 Ministry of Communications and Multimedia 1,293,333,200

MINISTRY OF WOMEN, FAMILY AND COMMUNITYDEVELOPMENT

B.48 Ministry of Women, Family and Community Development 2,033,629,500

MINISTRY OF DEFENCE

B.60 Ministry of Defence 12,565,774,500


B.62 Ministry of Home Affairs 12,497,545,400


B.63 Ministry of Education 44,513,871,900


B.64 Ministry of Higher Education 10,962,387,200

TOTAL SUPPLY EXPENDITURE 172,929,672,100

TOTAL OPERATING EXPENDITURE 234,250,449,000

1

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM


P.6 Prime Minister's Department 12,214,034,800 - 12,214,034,800P.7 Public Service Department 46,100,000 - 46,100,000

MINISTRY OF FINANCE

P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500


P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300


P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500


P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200


P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700


P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400


P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300


P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800Consumerism

MINISTRY OF WORKS

P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900



ESTIMATES 2018

WJD009874 Teks.indd 35 10/21/17 4:33 AM

22

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



ESTIMATES 2018


P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300


P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200

MINISTRY OF SCIENCE, TECHNOLOGYAND INNOVATIONS

P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500Innovations


P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300


P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300

MINISTRY OF HEALTH

P.42 Ministry of Health 1,845,055,100 - 1,845,055,100


P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700and Local Government


P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800


P.46 Ministry of Human Resources 487,842,500 - 487,842,500

3

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



ESTIMATES 2018


P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200

MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT

P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800Development

MINISTRY OF DEFENCE

P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000


P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300


P.63 Ministry of Education 1,448,534,400 - 1,448,534,400


P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200

TOTAL 44,404,113,700 1,595,886,300 46,000,000,000

CONTINGENCIES RESERVE

P.70 Contingencies Reserve 2,000,000,000

TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000

WJD009874 Teks.indd 36 10/21/17 4:33 AM

32

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



ESTIMATES 2018


P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300


P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200

MINISTRY OF SCIENCE, TECHNOLOGYAND INNOVATIONS

P.30 Ministry of Science, Technology and 521,555,500 - 521,555,500Innovations


P.31 Ministry of Tourism and Culture 188,869,300 - 188,869,300


P.32 Ministry of the Federal Territories 914,424,300 - 914,424,300

MINISTRY OF HEALTH

P.42 Ministry of Health 1,845,055,100 - 1,845,055,100


P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 - 1,451,267,700and Local Government


P.45 Ministry of Youth and Sports 401,939,800 - 401,939,800


P.46 Ministry of Human Resources 487,842,500 - 487,842,500

3

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



ESTIMATES 2018


P.47 Ministry of Communications and Multimedia 485,346,200 - 485,346,200

MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT

P.48 Ministry of Women, Family and Community 189,317,800 - 189,317,800Development

MINISTRY OF DEFENCE

P.60 Ministry of Defence 3,297,000,000 - 3,297,000,000


P.62 Ministry of Home Affairs 1,302,836,300 - 1,302,836,300


P.63 Ministry of Education 1,448,534,400 - 1,448,534,400


P.64 Ministry of Higher Education 2,934,899,200 - 2,934,899,200

TOTAL 44,404,113,700 1,595,886,300 46,000,000,000

CONTINGENCIES RESERVE

P.70 Contingencies Reserve 2,000,000,000

TOTAL DEVELOPMENT EXPENDITURE 48,000,000,000

WJD009874 Teks.indd 37 10/21/17 4:33 AM

11

APPENDIX C

Sector

Operating Estimates

(RM million)

Development Estimates

(RM million)Total Estimates (RM million)

Percentage of Total

(1) (2) (3) (4) (5)

I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6

a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4

b. Mineral Resources Development 103.5 29.2 132.6 0.0

c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7

d. Transport 6,562.7 10,478.8 17,041.5 6.0

e. Communications 101.5 104.5 206.0 0.1

f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1

g. Feasibility Study 0.0 33.5 33.5 0.0

h. Research and Development 424.5 655.7 1,080.1 0.4

i. Finance 2,350.9 3,609.5 5,960.4 2.1

j. Environment 131.9 2,013.1 2,145.0 0.8

II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0

a. Education and Training 56,385.1 5,256.4 61,641.5 21.8

b. Health and Population 24,975.4 1,909.9 26,885.3 9.5

c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5

d. Housing 35.9 1,167.1 1,203.0 0.4

e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4

f. Local Councils, Welfare and CommunityService

4,151.5 691.6 4,843.2 1.7

g. Rural and Community Development 255.1 1,786.9 2,041.9 0.7

h. Purchase of Land 0.0 1.0 1.0 0.0

i. Social Welfare, National Unity and Orang Asli

2,223.1 365.9 2,589.0 0.9

FEDERAL EXPENDITURE ESTIMATES 2018

2

APPENDIX C

Sector

Operating Estimates

(RM million)



Percentage of Total

(1) (2) (3) (4) (5)


III. SECURITY 26,179.7 5,214.4 31,394.1 11.1

a. Defence 12,565.8 3,842.0 16,407.8 5.8

b. Internal Security 13,613.9 1,372.4 14,986.3 5.3

IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7

a. General Services 14,785.9 2,602.5 17,388.4 6.2

b. Foreign Services 625.7 0.0 625.7 0.0

c. Refunds and Drawbacks 667.0 0.0 667.0 0.2

d. Renovation and Repair 0.0 121.7 121.7 0.2

V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7

a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7

b. Debt Servicing 30,882.5 0.0 30,882.5 10.9

c. Other Fixed Charges 238.9 0.0 238.9 0.1

VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2

a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1

b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3

c. Other Contributions 134.2 0.0 134.2 0.0

d. Other Transfers 21,920.4 0.0 21,920.4 7.8

VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7

TOTAL 234,250.4 48,000.0 282,250.4 100.0

NOTE : The sectoral classification in this table follows the normal classification of Government expenditure and consists of various Purposes of Expenditure, which may cause the amounts as summarised therein to differ from the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure.

WJD009874 Teks.indd 38 10/21/17 4:33 AM

21

APPENDIX C

Sector

Operating Estimates

(RM million)



Percentage of Total

(1) (2) (3) (4) (5)

I. ECONOMY 20,494.2 26,341.5 46,835.8 16.6

a. Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 2.4

b. Mineral Resources Development 103.5 29.2 132.6 0.0

c. Trade and Industry 6,242.9 4,148.9 10,391.8 3.7

d. Transport 6,562.7 10,478.8 17,041.5 6.0

e. Communications 101.5 104.5 206.0 0.1

f. Energy and Public Utilities 329.4 2,745.8 3,075.1 1.1

g. Feasibility Study 0.0 33.5 33.5 0.0

h. Research and Development 424.5 655.7 1,080.1 0.4

i. Finance 2,350.9 3,609.5 5,960.4 2.1

j. Environment 131.9 2,013.1 2,145.0 0.8

II. SOCIAL 89,918.8 11,719.9 101,638.7 36.0

a. Education and Training 56,385.1 5,256.4 61,641.5 21.8

b. Health and Population 24,975.4 1,909.9 26,885.3 9.5

c. Information and Broadcasting 1,293.5 136.9 1,430.4 0.5

d. Housing 35.9 1,167.1 1,203.0 0.4

e. Culture, Heritage, Youth and Sports 599.1 404.3 1,003.4 0.4

f. Local Councils, Welfare and CommunityService

4,151.5 691.6 4,843.2 1.7

g. Rural and Community Development 255.1 1,786.9 2,041.9 0.7

h. Purchase of Land 0.0 1.0 1.0 0.0

i. Social Welfare, National Unity and Orang Asli

2,223.1 365.9 2,589.0 0.9


2

APPENDIX C

Sector

Operating Estimates

(RM million)



Percentage of Total

(1) (2) (3) (4) (5)


III. SECURITY 26,179.7 5,214.4 31,394.1 11.1

a. Defence 12,565.8 3,842.0 16,407.8 5.8

b. Internal Security 13,613.9 1,372.4 14,986.3 5.3

IV. GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 6.7

a. General Services 14,785.9 2,602.5 17,388.4 6.2

b. Foreign Services 625.7 0.0 625.7 0.0

c. Refunds and Drawbacks 667.0 0.0 667.0 0.2

d. Renovation and Repair 0.0 121.7 121.7 0.2

V. FIXED CHARGES 55,649.6 0.0 55,649.6 19.7

a. Pensions and Gratuities 24,528.3 0.0 24,528.3 8.7

b. Debt Servicing 30,882.5 0.0 30,882.5 10.9

c. Other Fixed Charges 238.9 0.0 238.9 0.1

VI. TRANSFER PAYMENTS 25,929.6 0.0 25,929.6 9.2

a. Grants and Loans to States 3,025.0 0.0 3,025.0 1.1

b. Contribution to Statutory Funds 850.0 0.0 850.0 0.3

c. Other Contributions 134.2 0.0 134.2 0.0

d. Other Transfers 21,920.4 0.0 21,920.4 7.8

VII. CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 0.7

TOTAL 234,250.4 48,000.0 282,250.4 100.0

NOTE : The sectoral classification in this table follows the normal classification of Government expenditure and consists of various Purposes of Expenditure, which may cause the amounts as summarised therein to differ from the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure.

WJD009874 Teks.indd 39 10/21/17 4:33 AM

WJD009874 Teks.indd 40 10/21/17 4:33 AM

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