ringkasan perbelanjaan sebenar dan anggaran … fileringkasan perbelanjaan sebenar dan anggaran...

RINGKASAN PERBELANJAAN SEBENAR DAN ANGGARAN

MENGURUS DAN PEMBANGUNAN

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Perbelanjaan Perbelanjaan Anggaran AnggaranMaksud Perbelanjaan Sebenar Sebenar Asal

2014 2015 2016 2017

RM RM RM RM

T. 1 Peruntukan Diraja Bagi S.P.B. Yang di-Pertuan Agong -Emolumen 9,937,007 7,601,960 7,602,000 7,602,000 Perbelanjaan-perbelanjaan Lain 5,774,204 5,930,980 5,931,000 5,931,000

Jumlah .. 15,711,211 13,532,940 13,533,000 13,533,000

T. 2 Elaun-elaun Diraja -Emolumen 1,668,728 1,494,099 1,490,000 1,490,000 Perbelanjaan-perbelanjaan Lain - - - -

Jumlah .. 1,668,728 1,494,099 1,490,000 1,490,000

T. 3 Ketua Hakim Negara, HakimBesar dan Hakim -Emolumen 61,861,317 63,692,315 67,279,500 99,007,700 Perbelanjaan-perbelanjaan Lain 17,176,494 19,203,842 22,720,500 16,992,300

Jumlah .. 79,037,811 82,896,157 90,000,000 116,000,000

T. 4 Ketua Audit Negara -Emolumen 450,143 412,339 448,000 414,200 Perbelanjaan-perbelanjaan Lain 147,577 186,335 318,000 1,053,500

Jumlah .. 597,720 598,674 766,000 1,467,700

T. 5 Yang di-Pertua Dewan Rakyat -Emolumen 869,212 1,042,709 1,088,000 1,091,800 Perbelanjaan-perbelanjaan Lain 393,128 540,037 530,000 530,000

Jumlah .. 1,262,340 1,582,746 1,618,000 1,621,800

T. 6 Yang di-Pertua Dewan Negara -Emolumen 716,364 1,080,088 1,083,000 1,108,700 Perbelanjaan-perbelanjaan Lain 520,118 451,982 675,000 540,000

Jumlah .. 1,236,482 1,532,070 1,758,000 1,648,700

T. 7 Suruhanjaya Pilihan Raya -Emolumen 1,768,838 1,738,731 1,744,000 1,741,200 Perbelanjaan-perbelanjaan Lain 362,830 - 582,000 255,300

Jumlah .. 2,131,668 1,738,731 2,326,000 1,996,500

T. 8 Suruhanjaya Perkhidmatan Kehakiman danPerundangan -Emolumen 6,300 6,300 11,000 11,000 Perbelanjaan-perbelanjaan Lain 30,193 25,580 39,000 39,000

Jumlah .. 36,493 31,880 50,000 50,000

RINGKASAN PERBELANJAAN SEBENAR DAN ANGGARAN MENGURUS DAN PEMBANGUNAN

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2014 2015 2016 2017

RM RM RM RM


T. 9 Suruhanjaya Perkhidmatan Awam -Emolumen 3,292,656 2,723,586 6,213,700 6,213,700 Perbelanjaan-perbelanjaan Lain 2,631,476 2,470,045 4,436,300 3,786,300

Jumlah .. 5,924,132 5,193,631 10,650,000 10,000,000

T. 10 Suruhanjaya Perkhidmatan Pelajaran -Emolumen 2,766,488 2,945,893 3,389,300 3,147,500 Perbelanjaan-perbelanjaan Lain 1,172,279 650,563 1,610,700 1,852,500

Jumlah .. 3,938,766 3,596,456 5,000,000 5,000,000

T. 11 Suruhanjaya Pasukan Polis -Emolumen 1,222,727 1,197,802 1,131,300 1,163,700 Perbelanjaan-perbelanjaan Lain 287,404 243,137 558,400 586,300

Jumlah .. 1,510,131 1,440,939 1,689,700 1,750,000

T. 12 Perbendaharaan -Emolumen - - - - Perbelanjaan-perbelanjaan Lain 5,292,172,665 5,393,219,018 6,072,059,700 6,306,072,100

Jumlah .. 5,292,172,665 5,393,219,018 6,072,059,700 6,306,072,100

T. 13 Perbelanjaan Kerana Hutang Negara -Emolumen - - - - Perbelanjaan-perbelanjaan Lain 22,588,420,197 24,283,376,224 26,639,350,400 28,866,251,300

Jumlah .. 22,588,420,197 24,283,376,224 26,639,350,400 28,866,251,300

T. 14 Pencen, Elaun Bersara dan Ganjaran -Emolumen - - - - Perbelanjaan-perbelanjaan Lain 16,341,889,948 17,986,096,719 18,935,953,200 21,216,777,000

Jumlah .. 16,341,889,948 17,986,096,719 18,935,953,200 21,216,777,000

Ringkasan Maksud Tanggungan

Emolumen 84,559,779 83,935,821 91,479,800 122,991,500 Perbelanjaan-perbelanjaan Lain 44,250,978,512 47,692,394,462 51,684,764,200 56,420,666,600

Jumlah Maksud Tanggungan 44,335,538,291 47,776,330,283 51,776,244,000 56,543,658,100

B. 1 Parlimen -Mengurus 86,649,405 130,131,991 131,118,000 113,140,000 Emolumen 52,258,273 81,173,138 91,617,000 96,341,500 Perbelanjaan-perbelanjaan Lain 34,391,132 48,958,853 39,501,000 16,798,500

Jumlah .. 86,649,405 130,131,991 131,118,000 113,140,000

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2014 2015 2016 2017

RM RM RM RM


B. 2 Pejabat Penyimpan MohorBesar Raja-Raja -Mengurus 1,886,785 1,787,756 2,132,000 2,130,000 Emolumen 741,539 748,437 769,000 924,400 Perbelanjaan-perbelanjaan Lain 1,145,246 1,039,319 1,363,000 1,205,600

Jumlah .. 1,886,785 1,787,756 2,132,000 2,130,000

B. 3 Jabatan Audit Negara -Mengurus 153,563,552 154,335,518 163,808,000 135,884,800 Emolumen 101,825,131 102,657,272 113,711,000 116,097,000 Perbelanjaan-perbelanjaan Lain 51,738,421 51,678,246 50,097,000 19,787,800

Jumlah .. 153,563,552 154,335,518 163,808,000 135,884,800

B. 4 Suruhanjaya Pilihan Raya -Mengurus 60,442,227 71,402,636 150,566,000 48,634,000 Emolumen 26,482,512 27,626,853 33,785,000 35,598,000 Perbelanjaan-perbelanjaan Lain 33,959,715 43,775,783 116,781,000 13,036,000

Jumlah .. 60,442,227 71,402,636 150,566,000 48,634,000

B. 5 Suruhanjaya Perkhidmatan Awam -Mengurus 52,565,981 49,430,001 47,418,000 40,320,000 Emolumen 21,023,978 21,199,369 21,721,300 22,400,000 Perbelanjaan-perbelanjaan Lain 31,542,003 28,230,632 25,696,700 17,920,000

Jumlah .. 52,565,981 49,430,001 47,418,000 40,320,000

B. 6 Jabatan Perdana Menteri -Mengurus 5,646,176,534 5,841,982,204 5,984,170,800 4,922,469,000 Emolumen 1,292,615,818 1,381,130,792 1,409,800,600 1,628,080,600 Perbelanjaan-perbelanjaan Lain 4,353,560,716 4,460,851,412 4,574,370,200 3,294,388,400

P. 6 Pembangunan 8,308,754,327 10,238,172,723 14,325,709,600 11,019,328,300 Cara Langsung 8,308,754,327 10,238,172,723 14,325,709,600 11,019,328,300 Pinjaman - - - -

Jumlah .. 13,954,930,861 16,080,154,927 20,309,880,400 15,941,797,300

B. 7 Jabatan Perkhidmatan Awam -Mengurus 2,556,651,759 2,670,129,914 2,436,566,000 610,479,200 Emolumen 226,746,409 226,471,574 216,142,700 223,211,900 Perbelanjaan-perbelanjaan Lain 2,329,905,350 2,443,658,340 2,220,423,300 387,267,300

P. 7 Pembangunan 23,180,247 54,698,210 78,882,000 37,250,000 Cara Langsung 23,180,247 54,698,210 78,882,000 37,250,000

Jumlah .. 2,579,832,007 2,724,828,124 2,515,448,000 647,729,200

B. 8 Jabatan Peguam Negara -Mengurus 183,074,121 179,693,758 185,427,000 154,361,400 Emolumen 109,921,675 110,761,039 117,355,800 125,245,700 Perbelanjaan-perbelanjaan Lain 73,152,446 68,932,719 68,071,200 29,115,700

Jumlah .. 183,074,121 179,693,758 185,427,000 154,361,400

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2014 2015 2016 2017

RM RM RM RM


B. 9 Suruhanjaya Pencegahan Rasuah Malaysia -Mengurus 260,941,073 265,065,787 251,776,000 216,220,000 Emolumen 143,288,395 154,374,847 161,612,700 177,448,200 Perbelanjaan-perbelanjaan Lain 117,652,678 110,690,940 90,163,300 38,771,800

Jumlah .. 260,941,073 265,065,787 251,776,000 216,220,000

KEMENTERIAN KEWANGAN

B. 10 Perbendaharaan -Mengurus 3,387,772,709 3,373,591,021 3,625,969,000 3,735,181,000 Emolumen 951,522,078 981,304,604 974,603,800 1,142,210,700 Perbelanjaan-perbelanjaan Lain 2,436,250,631 2,392,286,417 2,651,365,200 2,592,970,300

P. 10 Pembangunan 1,141,556,112 836,365,134 851,255,300 500,954,100 Cara Langsung 1,135,068,812 795,944,734 851,255,300 470,954,100 Pinjaman 6,487,300 40,420,400 - 30,000,000

Jumlah .. 4,529,328,821 4,209,956,155 4,477,224,300 4,236,135,100

B. 11 Perkhidmatan Am Perbendaharaan -Mengurus 36,440,519,510 27,485,770,991 25,885,918,000 26,523,987,600 Emolumen 2,082,188,000 3,927,940,996 653,500,000 - Perbelanjaan-perbelanjaan Lain 34,358,331,510 23,557,829,995 25,232,418,000 26,523,987,600

Jumlah .. 36,440,519,510 27,485,770,991 25,885,918,000 26,523,987,600

B. 12 Peruntukan Kepada KumpulanWang Terkanun -Mengurus 4,155,557,889 4,226,102,854 1,883,800,100 1,927,400,100 Perbelanjaan-perbelanjaan Lain 4,155,557,889 4,226,102,854 1,883,800,100 1,927,400,100

Jumlah .. 4,155,557,889 4,226,102,854 1,883,800,100 1,927,400,100

Mengurus 43,983,850,108 35,085,464,866 30,742,187,100 32,186,568,700 Emolumen 3,033,710,078 4,909,245,600 974,603,800 1,142,210,700 Perbelanjaan-perbelanjaan Lain 40,950,140,030 30,176,219,265 29,767,583,300 31,044,358,000

Pembangunan 1,141,556,112 836,365,134 851,255,300 500,954,100 Cara Langsung 1,135,068,812 795,944,734 851,255,300 470,954,100 Pinjaman 6,487,300 40,420,400 - 30,000,000

Jumlah Kementerian Kewangan 45,125,406,220 35,921,829,999 31,593,442,400 32,687,522,800

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2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN LUAR NEGERI

B. 13 Kementerian Luar Negeri -Mengurus 695,363,235 808,322,840 595,085,000 526,046,000 Emolumen 284,732,163 306,594,096 300,665,100 292,131,800 Perbelanjaan-perbelanjaan Lain 410,631,072 501,728,744 294,419,900 233,914,200


Jumlah Kementerian Luar Negeri 815,586,615 938,924,400 710,513,900 620,904,400

KEMENTERIAN PERUSAHAANPERLADANGAN DAN KOMODITI

B. 20 Kementerian Perusahaan Perladangandan Komoditi -Mengurus 811,063,938 1,161,679,534 234,810,600 161,283,500 Emolumen 17,159,030 18,083,354 19,802,000 20,872,100 Perbelanjaan-perbelanjaan Lain 793,904,908 1,143,596,180 215,008,600 140,411,400

P. 20 Pembangunan 697,518,527 415,193,927 415,548,500 285,608,500 Cara Langsung 508,518,527 315,193,927 315,548,500 205,308,500 Pinjaman 189,000,000 100,000,000 100,000,000 80,300,000

Jumlah Kementerian Perusahaan 1,508,582,465 1,576,873,461 650,359,100 446,892,000 Perladangan dan Komoditi

KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI

B. 21 Kementerian Pertanian dan Industri Asas Tani -Mengurus 4,421,855,550 3,954,495,609 3,487,900,000 3,058,976,100 Emolumen 433,101,303 436,292,401 426,105,000 440,698,100 Perbelanjaan-perbelanjaan Lain 3,988,754,246 3,518,203,208 3,061,795,000 2,618,278,000

P. 21 Pembangunan 1,465,541,689 1,687,404,106 1,865,866,200 1,357,210,900 Cara Langsung 1,165,541,689 1,287,404,106 1,805,866,200 1,177,210,900 Pinjaman 300,000,000 400,000,000 60,000,000 180,000,000

Jumlah Kementerian Pertanian 5,887,397,239 5,641,899,715 5,353,766,200 4,416,187,000 dan Industri Asas Tani

KEMENTERIAN KEMAJUAN LUARBANDAR DAN WILAYAH

B. 22 Kementerian Kemajuan Luar Bandardan Wilayah -Mengurus 5,585,058,664 5,945,202,478 5,379,900,000 3,218,079,700 Emolumen 114,924,950 118,573,350 122,632,600 515,504,300 Perbelanjaan-perbelanjaan Lain 5,470,133,714 5,826,629,128 5,257,267,400 2,702,575,400


Jumlah Kementerian Kemajuan Luar 9,482,455,226 10,236,417,796 10,831,157,300 9,047,788,800 Bandar dan Wilayah


2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN LUAR NEGERI

B. 13 Kementerian Luar Negeri -Mengurus 695,363,235 808,322,840 595,085,000 526,046,000 Emolumen 284,732,163 306,594,096 300,665,100 292,131,800 Perbelanjaan-perbelanjaan Lain 410,631,072 501,728,744 294,419,900 233,914,200


Jumlah Kementerian Luar Negeri 815,586,615 938,924,400 710,513,900 620,904,400

KEMENTERIAN PERUSAHAANPERLADANGAN DAN KOMODITI

B. 20 Kementerian Perusahaan Perladangandan Komoditi -Mengurus 811,063,938 1,161,679,534 234,810,600 161,283,500 Emolumen 17,159,030 18,083,354 19,802,000 20,872,100 Perbelanjaan-perbelanjaan Lain 793,904,908 1,143,596,180 215,008,600 140,411,400

P. 20 Pembangunan 697,518,527 415,193,927 415,548,500 285,608,500 Cara Langsung 508,518,527 315,193,927 315,548,500 205,308,500 Pinjaman 189,000,000 100,000,000 100,000,000 80,300,000

Jumlah Kementerian Perusahaan 1,508,582,465 1,576,873,461 650,359,100 446,892,000 Perladangan dan Komoditi

KEMENTERIAN PERTANIAN DANINDUSTRI ASAS TANI

B. 21 Kementerian Pertanian dan Industri Asas Tani -Mengurus 4,421,855,550 3,954,495,609 3,487,900,000 3,058,976,100 Emolumen 433,101,303 436,292,401 426,105,000 440,698,100 Perbelanjaan-perbelanjaan Lain 3,988,754,246 3,518,203,208 3,061,795,000 2,618,278,000


Jumlah Kementerian Pertanian 5,887,397,239 5,641,899,715 5,353,766,200 4,416,187,000 dan Industri Asas Tani

KEMENTERIAN KEMAJUAN LUARBANDAR DAN WILAYAH

B. 22 Kementerian Kemajuan Luar Bandardan Wilayah -Mengurus 5,585,058,664 5,945,202,478 5,379,900,000 3,218,079,700 Emolumen 114,924,950 118,573,350 122,632,600 515,504,300 Perbelanjaan-perbelanjaan Lain 5,470,133,714 5,826,629,128 5,257,267,400 2,702,575,400


Jumlah Kementerian Kemajuan Luar 9,482,455,226 10,236,417,796 10,831,157,300 9,047,788,800 Bandar dan Wilayah

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2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN SUMBER ASLI DANALAM SEKITAR

B. 23 Kementerian Sumber Asli danAlam Sekitar -Mengurus 1,103,551,586 1,074,539,035 1,008,078,000 864,050,600 Emolumen 587,971,314 593,969,107 597,287,500 657,892,400 Perbelanjaan-perbelanjaan Lain 515,580,272 480,569,928 410,790,500 206,158,200

P. 23 Pembangunan 1,257,647,955 1,496,995,110 1,662,834,200 1,593,645,000 Cara Langsung 1,257,647,955 1,496,995,110 1,662,834,200 1,593,645,000

Jumlah Kementerian Sumber Asli 2,361,199,541 2,571,534,145 2,670,912,200 2,457,695,600 dan Alam Sekitar

KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI

B. 24 Kementerian Perdagangan Antarabangsa dan Industri -Mengurus 588,065,745 507,421,780 539,258,000 436,683,200 Emolumen 59,901,688 60,142,503 70,051,600 73,442,100 Perbelanjaan-perbelanjaan Lain 528,164,057 447,279,277 469,206,400 363,241,100

P. 24 Pembangunan 632,219,262 716,519,880 1,375,180,000 1,177,037,500 Cara Langsung 543,919,263 612,707,884 1,351,580,000 1,099,567,500 Pinjaman 88,299,999 103,811,996 23,600,000 77,470,000

Jumlah Kementerian Perdagangan 1,220,285,008 1,223,941,660 1,914,438,000 1,613,720,700 Antarabangsa dan Industri

KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN

B. 25 Kementerian Perdagangan DalamNegeri, Koperasi dan Kepenggunaan -Mengurus 1,045,399,993 871,046,601 730,101,200 577,700,000 Emolumen 145,758,233 162,239,941 176,056,200 186,644,800 Perbelanjaan-perbelanjaan Lain 899,641,760 708,806,660 554,045,000 391,055,200

P. 25 Pembangunan 28,406,771 32,787,356 67,340,900 56,650,000 Cara Langsung 28,406,771 32,787,356 49,340,900 56,650,000 Pinjaman - - 18,000,000 -

Jumlah Kementerian Perdagangan 1,073,806,764 903,833,957 797,442,100 634,350,000 Dalam Negeri, Koperasi dan Kepenggunaan

KEMENTERIAN KERJA RAYA

B. 27 Kementerian Kerja Raya -Mengurus 1,610,113,788 1,821,614,116 2,223,321,000 964,390,000 Emolumen 539,802,357 532,285,980 581,100,400 575,161,800 Perbelanjaan-perbelanjaan Lain 1,070,311,431 1,289,328,136 1,642,220,600 389,228,200

P. 27 Pembangunan 3,726,518,729 3,163,631,209 3,552,586,700 4,896,112,900 Cara Langsung 3,726,518,729 2,870,316,102 2,702,586,700 2,886,112,900 Pinjaman - 293,315,107 850,000,000 2,010,000,000

Jumlah Kementerian Kerja Raya 5,336,632,517 4,985,245,325 5,775,907,700 5,860,502,900

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2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN PENGANGKUTAN

B. 28 Kementerian Pengangkutan -Mengurus 1,283,267,341 1,311,057,445 1,194,152,000 1,317,956,000 Emolumen 519,768,791 528,547,424 536,287,300 569,453,500 Perbelanjaan-perbelanjaan Lain 763,498,550 782,510,021 657,864,700 748,502,500

P. 28 Pembangunan 2,459,939,265 2,273,857,777 3,610,551,300 3,161,025,600 Cara Langsung 2,459,939,265 2,273,857,777 2,760,551,300 3,161,025,600 Pinjaman - - 850,000,000 -

Jumlah Kementerian Pengangkutan 3,743,206,606 3,584,915,222 4,804,703,300 4,478,981,600

KEMENTERIAN TENAGA,TEKNOLOGI HIJAU DAN AIR

B. 29 Kementerian Tenaga, Teknologi Hijaudan Air -Mengurus 124,908,862 246,180,514 125,306,600 98,660,000 Emolumen 41,140,206 43,038,611 46,980,500 48,214,300 Perbelanjaan-perbelanjaan Lain 83,768,656 203,141,903 78,326,100 50,445,700

P. 29 Pembangunan 1,800,772,053 1,811,079,648 2,136,649,700 1,576,068,800 Cara Langsung 808,578,795 819,194,715 1,123,920,700 779,719,900 Pinjaman 992,193,258 991,884,933 1,012,729,000 796,348,900

Jumlah Kementerian Tenaga, 1,925,680,915 2,057,260,162 2,261,956,300 1,674,728,800 Teknologi Hijau dan Air

KEMENTERIAN SAINS, TEKNOLOGIDAN INOVASI

B. 30 Kementerian Sains, Teknologi danInovasi -Mengurus 702,131,421 695,269,139 661,141,000 586,190,000 Emolumen 232,885,253 240,642,671 249,646,700 255,299,000 Perbelanjaan-perbelanjaan Lain 469,246,168 454,626,468 411,494,300 330,891,000


Jumlah Kementerian Sains, 1,040,206,261 1,158,745,012 1,526,963,800 1,137,536,300 Teknologi dan Inovasi

KEMENTERIAN PELANCONGAN DANKEBUDAYAAN

B. 31 Kementerian Pelancongan dan Kebudayaan -Mengurus 1,197,062,192 1,149,410,251 973,166,000 785,830,000 Emolumen 140,113,115 146,266,624 157,082,800 165,567,100 Perbelanjaan-perbelanjaan Lain 1,056,949,077 1,003,143,627 816,083,200 620,262,900


Jumlah Kementerian Pelancongan 1,443,636,138 1,368,386,896 1,221,005,900 1,000,766,200 dan Kebudayaan

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2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN WILAYAH PERSEKUTUAN

B. 32 Kementerian Wilayah Persekutuan -Mengurus 529,007,361 340,552,831 358,335,000 240,763,900 Emolumen 18,184,828 18,892,857 21,226,300 22,578,400 Perbelanjaan-perbelanjaan Lain 510,822,533 321,659,974 337,108,700 218,185,500


Jumlah Kementerian Wilayah Persekutuan 1,407,516,281 1,170,539,263 1,316,336,500 1,161,449,500

SURUHANJAYA PERKHIDMATANPELAJARAN

B. 40 Suruhanjaya Perkhidmatan Pelajaran -Mengurus 16,071,138 15,610,235 16,765,000 15,770,000 Emolumen 10,897,637 11,254,995 11,806,000 12,633,900 Perbelanjaan-perbelanjaan Lain 5,173,501 4,355,240 4,959,000 3,136,100

Jumlah Suruhanjaya Perkhidmatan 16,071,138 15,610,235 16,765,000 15,770,000 Pelajaran

KEMENTERIAN PENDIDIKAN

B. 41 Kementerian Pendidikan Mengurus 51,627,335,952 - - - Emolumen 30,862,187,981 - - - Perbelanjaan-perbelanjaan Lain 20,765,147,971 - - -

P. 41 Pembangunan 4,020,143,014 - - - Cara Langsung 4,020,143,014 - - -

Jumlah Kementerian Pendidikan 55,647,478,966 - - -

KEMENTERIAN KESIHATAN

B. 42 Kementerian Kesihatan -Mengurus 20,695,118,557 21,714,209,921 21,430,802,000 23,462,797,400 Emolumen 11,712,562,681 12,228,253,738 13,439,325,900 14,794,434,700 Perbelanjaan-perbelanjaan Lain 8,982,555,876 9,485,956,183 7,991,476,100 8,668,362,700


Jumlah Kementerian Kesihatan 22,084,198,257 23,057,016,444 23,031,066,400 24,800,986,200

* B /P.41 dalam tahun 2014 adalah gabungan Kementerian Pelajaran dan Kementerian Pengajian Tinggi.Mulai tahun 2015, B/P.41 diganti kepada B/P.63 dan B/P.64

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2014 2015 2016 2017

RM RM RM RM


KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

B. 43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan -Mengurus 1,566,695,349 3,131,994,802 2,477,103,000 3,616,694,400 Emolumen 660,024,237 665,122,410 673,662,900 789,925,800 Perbelanjaan-perbelanjaan Lain 906,671,112 2,466,872,392 1,803,440,100 2,826,768,600

P. 43 Pembangunan 2,150,171,935 1,494,146,042 1,696,026,400 1,664,719,500 Cara Langsung 2,150,171,935 1,494,146,042 1,696,026,400 1,659,769,500 Pinjaman - - - 4,950,000

Jumlah Kementerian Kesejahteraan Bandar, 3,716,867,284 4,626,140,844 4,173,129,400 5,281,413,900 Perumahan dan Kerajaan Tempatan

KEMENTERIAN BELIA DAN SUKAN

B. 45 Kementerian Belia dan Sukan -Mengurus 564,292,147 523,780,573 473,866,000 375,000,000 Emolumen 155,364,614 163,922,545 164,747,900 180,114,600 Perbelanjaan-perbelanjaan Lain 408,927,533 359,858,028 309,118,100 194,885,400


Jumlah Kementerian Belia dan Sukan 685,675,377 782,147,713 931,834,200 787,774,400

KEMENTERIAN SUMBER MANUSIA

B. 46 Kementerian Sumber Manusia -Mengurus 829,082,239 793,582,166 836,128,000 717,700,000 Emolumen 417,562,815 436,900,106 437,751,900 483,742,900 Perbelanjaan-perbelanjaan Lain 411,519,424 356,682,060 398,376,100 233,957,100

P. 46 Pembangunan 502,503,765 503,187,136 190,660,000 522,785,000 Cara Langsung 502,503,765 503,187,136 190,660,000 522,785,000 Pinjaman - 350,000,000 -

Jumlah Kementerian Sumber Manusia 1,331,586,004 1,296,769,302 1,026,788,000 1,240,485,000

KEMENTERIAN KOMUNIKASI DANMULTIMEDIA

B. 47 Kementerian Komunikasi danMultimedia -Mengurus 1,420,510,728 1,254,766,214 1,288,425,000 1,124,722,700 Emolumen 351,714,018 344,699,665 359,788,200 368,906,100 Perbelanjaan-perbelanjaan Lain 1,068,796,710 910,066,549 928,636,800 755,816,600


Jumlah Kementerian Komunikasi 1,910,724,734 1,546,551,380 1,806,146,700 1,620,099,100 dan Multimedia

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RM RM RM RM


KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT

B. 48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat -Mengurus 2,037,805,624 1,969,965,484 1,873,315,000 1,746,665,400 Emolumen 247,855,218 261,822,100 268,843,800 294,571,200 Perbelanjaan-perbelanjaan Lain 1,789,950,406 1,708,143,384 1,604,471,200 1,452,094,200


Jumlah Kementerian Pembangunan 2,108,095,510 2,109,491,370 1,986,917,000 1,976,910,100 Wanita, Keluarga dan Masyarakat

KEMENTERIAN PERTAHANAN

B. 60 Kementerian Pertahanan -Mengurus 13,078,741,976 13,397,774,533 13,457,298,400 11,683,740,000 Emolumen 6,729,026,791 6,800,782,633 7,212,134,100 7,433,520,300 Perbelanjaan-perbelanjaan Lain 6,349,715,185 6,596,991,900 6,245,164,300 4,250,219,700


Jumlah Kementerian Pertahanan 16,231,468,058 17,008,590,618 17,304,385,100 15,057,630,000

KEMENTERIAN DALAM NEGERI

B. 62 Kementerian Dalam Negeri -Mengurus 11,771,830,131 12,604,053,489 12,251,812,300 11,857,184,500 Emolumen 7,571,121,514 8,127,042,376 8,235,484,600 8,632,751,700 Perbelanjaan-perbelanjaan Lain 4,200,708,616 4,477,011,113 4,016,327,700 3,224,432,800


Jumlah Kementerian 12,355,973,323 13,279,565,257 13,092,726,300 12,814,921,100 Dalam Negeri

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KEMENTERIAN PENDIDIKAN

B. 63 Kementerian Pendidikan -Mengurus - 39,336,431,952 39,315,871,000 42,891,940,000 Emolumen - 29,764,615,528 31,499,701,400 35,906,553,000 Perbelanjaan-perbelanjaan Lain - 9,571,816,424 7,816,169,600 6,985,387,000

P. 63 Pembangunan - 1,216,883,602 2,043,831,800 1,096,528,100 Cara Langsung - 1,216,883,602 2,043,831,800 1,096,528,100

Jumlah Kementerian Pendidikan - 40,553,315,554 41,359,702,800 43,988,468,100

KEMENTERIAN PENDIDIKAN TINGGI

B. 64 Kementerian Pendidikan Tinggi -Mengurus - 12,234,044,570 11,767,147,000 9,497,311,400 Emolumen - 940,858,395 971,868,400 1,010,707,000 Perbelanjaan-perbelanjaan Lain - 11,293,186,175 10,795,278,600 8,486,604,400

P. 64 Pembangunan - 2,573,721,411 1,611,170,000 2,635,329,300 Cara Langsung - 2,573,721,411 1,611,170,000 2,635,329,300

Jumlah Kementerian Pendidikan Tinggi - 14,807,765,981 13,378,317,000 12,132,640,700

Ringkasan

Perbelanjaan Mengurus -Emolumen 66,946,934,325 70,050,168,153 70,466,137,800 77,421,870,400 Perbelanjaan-perbelanjaan Lain 153,678,739,031 149,038,592,672 144,757,862,200 137,378,129,600

Jumlah Perbelanjaan Mengurus 220,625,673,356 219,088,760,826 215,224,000,000 214,800,000,000

Perbelanjaan Pembangunan -Cara Langsung 37,624,076,539 38,596,110,048 47,178,141,300 42,589,977,500 Pinjaman 1,879,410,857 2,171,601,619 3,671,858,700 3,410,022,500

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

Jumlah Perbelanjaan Pembangunan - 39,503,487,396 40,767,711,667 52,850,000,000 48,000,000,000

JUMLAH BESAR .. .. 260,129,160,752 259,856,472,493 268,074,000,000 262,800,000,000

* B /P.41 dalam tahun 2014 adalah gabungan Kementerian Pelajaran dan Kementerian Pengajian Tinggi.Mulai tahun 2015, B/P.41 diganti kepada B/P.63 dan B/P.64

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