Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698135493401.pdf (Malaysia)
KERTAS PERINTAH 33 TAHUN 2023 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 33 Tahun 2023 bersama-sama dengan Anggaran Perbelanjaan Persekutuan 2024 yang dibentangkan sebagai Kertas Perintah 34 Tahun 2023.
Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus (Bekalan dan Tanggungan) dan Perbelanjaan Pembangunan (P) bagi tahun 2024.

Kedua-dua anggaran tersebut ditunjukkan di bawah Maksud Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan.

JUMLAH ANGGARAN PERBELANJAAN 2024 2.

Anggaran perbelanjaan yang dicadangkan bagi tahun 2024 adalah berjumlah RM395.8 bilion.
Sejumlah RM303.8 bilion atau 76.8% adalah untuk Perbelanjaan Mengurus dan RM92.0 bilion atau 23.2% (termasuk RM2.0 bilion bagi Simpanan Luar Jangka) adalah untuk Perbelanjaan Pembangunan.
Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan adalah Kertas Perintah 33 101023.indd 1 Kertas Perintah 33 101023.indd 1 10/10/2023 4:33:25 PM 10/10/2023 4:33:25 PM ANGGARAN PERBELANJAAN MENGURUS 2024 MENGIKUT OBJEK AM Objek Am Butiran Anggaran Mengurus Peratus Daripada 2024 (RM juta) Anggaran (%) (1) (2) 10000 Emolumen (3) 95,641 20000 Perkhidmatan dan 38,009 12.5 Bekalan 30000 Aset 1,704 40000 Pemberian dan Kenaan 167,572 55.1 (4) 31.5 0.6 0.3 Bayaran Tetap perbelanjaan Lain seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan JADUAL I Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.
ANGGARAN PERBELANJAAN MENGURUS 3.

Anggaran Perbelanjaan Mengurus 2024 adalah berjumlah RM303.8 bilion di mana sebanyak RM89.2 bilion atau 29.4% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM214.6 bilion atau 70.6% 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 berkuat kuasa dan ditunjukkan dalam anggaran di bawah Maksud T.1 hingga T.14.
Peruntukan tersebut adalah termasuk RM49.8 bilion 50000 Perbelanjaan- 874 di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM32.0 bilion di bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM7.3 bilion di bawah JUMLAH 303,800 100.0 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 bawah Maksud B.1 hingga B.64.

5.

Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan anggaran perbelanjaan terbesar adalah seperti berikut:- i. Kementerian Kewangan 4.
Anggaran Perbelanjaan Mengurus 2024 sebanyak RM303.8 bilion ini telah dikategori dan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang dikodkan di bawah Objek-objek Am mengikut Pekeliling Perbendaharaan PS 1.1 Penjenisan Kod terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM53,978 juta iaitu Bagi Hasil dan Perbelanjaan seperti ditunjukkan dalam Jadual I:- 17.8% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.
Peruntukan di bawah Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan terbesar iaitu sebanyak RM47,903 juta.

Peruntukan bagi Maksud B.11 ini antaranya adalah bagi menampung Subsidi dan Bantuan Tunai berjumlah RM35,839 juta, Subsidi Faedah Imbuhan Tabung Pinjaman berjumlah RM1,682 juta dan Pemberian Kemudahan 2 2 3 Kertas Perintah 33 101023.indd 2 Kertas Perintah 33 101023.indd 2 10/10/2023 4:33:25 PM 10/10/2023 4:33:25 PM ANGGARAN PERBELANJAAN MENGURUS 3.
Anggaran Perbelanjaan Mengurus 2024 adalah berjumlah RM303.8 bilion di mana sebanyak RM89.2 bilion atau 29.4% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM214.6 bilion atau 70.6% 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 berkuat kuasa dan ditunjukkan dalam anggaran di bawah Maksud T.1 hingga T.14.
Peruntukan tersebut adalah termasuk RM49.8 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM32.0 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 bawah Maksud B.1 hingga B.64.
seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan JADUAL I Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.
ANGGARAN PERBELANJAAN MENGURUS 2024 MENGIKUT OBJEK AM Objek Am Butiran (1) (2) 10000 Emolumen 20000 Perkhidmatan dan Bekalan Anggaran Mengurus 2024 (RM juta) Peratus Daripada Anggaran (%) (3) 95,641 (4) 31.5 38,009 12.5 30000 Aset 1,704 0.6 40000 50000 Pemberian dan Kenaan Bayaran Tetap Perbelanjaan- perbelanjaan Lain 167,572 55.1 874 0.3 Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM7.3 bilion di bawah JUMLAH 303,800 100.0 5.
Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan anggaran perbelanjaan terbesar adalah seperti berikut:- i. Kementerian Kewangan 4.
Anggaran Perbelanjaan Mengurus 2024 sebanyak RM303.8 bilion ini telah dikategori dan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang dikodkan di bawah Objek-objek Am mengikut Pekeliling Perbendaharaan PS 1.1 Penjenisan Kod terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM53,978 juta iaitu Bagi Hasil dan Perbelanjaan seperti ditunjukkan dalam Jadual I:- 17.8% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.
Peruntukan di bawah Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan terbesar iaitu sebanyak RM47,903 juta.

Peruntukan bagi Maksud B.11 ini antaranya adalah bagi menampung Subsidi dan Bantuan Tunai berjumlah RM35,839 juta, Subsidi Faedah Imbuhan Tabung Pinjaman berjumlah RM1,682 juta dan Pemberian Kemudahan 2 3 3 Kertas Perintah 33 101023.indd 3 Kertas Perintah 33 101023.indd 3 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM Projek Khas berjumlah RM4,202 juta.
Sebanyak RM4,415 juta 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 Malaysia.

Maksud B.12 – Peruntukan kepada Kumpulan Wang Terkanun diperuntukkan sebanyak RM1,661 juta.

Peruntukan di bawah B.12 adalah termasuk Kumpulan Wang Persaraan sebanyak RM500 juta.

ii.
ii.

Kementerian Pendidikan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah berjumlah RM52,790 juta iaitu 17.4% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.

Sebahagian besar daripada peruntukan ini yang berjumlah RM43,511 juta iaitu 82.4% adalah untuk bayaran emolumen.
Dari segi program utama sebanyak RM20,983 juta disediakan bagi Program Pendidikan Rendah, RM19,568 juta bagi Program Pendidikan Menengah, RM1,015 juta bagi Program Pendidikan Awal (Prasekolah) dan RM378 juta bagi Pendidikan Lepas Menengah.

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM35,150 juta iaitu 11.6% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.
Peruntukan ini termasuk RM21,753 juta bagi membiayai perbelanjaan emolumen dan RM12,565 juta bagi perbelanjaan perkhidmatan dan bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan pengoperasian fasiliti-fasiliti kesihatan di bawah Kementerian Kesihatan.

4 4 Kertas Perintah 33 101023.indd 4 Kertas Perintah 33 101023.indd 4 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM iv.
Kementerian Dalam Negeri Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN) adalah berjumlah RM13,984 juta.

Daripada jumlah ini, sebanyak RM8,714 juta disediakan bagi Polis Diraja Malaysia, Jabatan Imigresen Malaysia sebanyak RM1,229 juta, Jabatan Penjara Malaysia sebanyak RM1,064 juta, Jabatan Pendaftaran Negara sebanyak RM420 juta, pengurusan KDN sebanyak RM405 juta dan Agensi Antidadah Kebangsaan sebanyak RM403 juta.
v. Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah berjumlah RM12,678 juta.

Sebahagian besar daripada peruntukan ini iaitu RM8,273 juta atau 65.3% adalah untuk membiayai emolumen.

Sebanyak RM6,232 juta disediakan bagi pertahanan darat, RM1,971 juta bagi pertahanan udara dan RM1,605 juta disediakan bagi pertahanan maritim.
Manakala bakinya adalah untuk perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, bahan api, serta menampung perbelanjaan kem, kuarters, peralatan-peralatan lain dan hal ehwal veteran.

vi.

Kementerian Pendidikan Tinggi Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi adalah berjumlah RM12,212 juta iaitu 4.0% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.
Sebahagian besar daripada peruntukan ini yang berjumlah RM7,695 juta adalah untuk bayaran geran operasi universiti awam.

Selain itu, RM1,740 juta disediakan bagi menampung keperluan hospital pengajar dan sebanyak RM1,483 juta diperuntukkan kepada politeknik serta kolej komuniti bagi pelaksanaan pendidikan, latihan teknikal dan vokasional (TVET).

5 Projek Khas berjumlah RM4,202 juta.


Sebanyak RM4,415 juta 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 Malaysia.

Maksud B.12 – Peruntukan kepada Kumpulan Wang Terkanun diperuntukkan sebanyak RM1,661 juta.

Peruntukan di bawah B.12 adalah termasuk Kumpulan Wang Persaraan sebanyak RM500 juta.

ii.
ii.

Kementerian Pendidikan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah berjumlah RM52,790 juta iaitu 17.4% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.

Sebahagian besar daripada peruntukan ini yang berjumlah RM43,511 juta iaitu 82.4% adalah untuk bayaran emolumen.
Dari segi program utama sebanyak RM20,983 juta disediakan bagi Program Pendidikan Rendah, RM19,568 juta bagi Program Pendidikan Menengah, RM1,015 juta bagi Program Pendidikan Awal (Prasekolah) dan RM378 juta bagi Pendidikan Lepas Menengah.

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM35,150 juta iaitu 11.6% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.
Peruntukan ini termasuk RM21,753 juta bagi membiayai perbelanjaan emolumen dan RM12,565 juta bagi perbelanjaan perkhidmatan dan bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan pengoperasian fasiliti-fasiliti kesihatan di bawah Kementerian Kesihatan.

iv.

Kementerian Dalam Negeri Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN) adalah berjumlah RM13,984 juta.
Daripada jumlah ini, sebanyak RM8,714 juta disediakan bagi Polis Diraja Malaysia, Jabatan Imigresen Malaysia sebanyak RM1,229 juta, Jabatan Penjara Malaysia sebanyak RM1,064 juta, Jabatan Pendaftaran Negara sebanyak RM420 juta, pengurusan KDN sebanyak RM405 juta dan Agensi Antidadah Kebangsaan sebanyak RM403 juta.

v. Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah berjumlah RM12,678 juta.
Sebahagian besar daripada peruntukan ini iaitu RM8,273 juta atau 65.3% adalah untuk membiayai emolumen.

Sebanyak RM6,232 juta disediakan bagi pertahanan darat, RM1,971 juta bagi pertahanan udara dan RM1,605 juta disediakan bagi pertahanan maritim.

Manakala bakinya adalah untuk perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, bahan api, serta menampung perbelanjaan kem, kuarters, peralatan-peralatan lain dan hal ehwal veteran.

vi.
vi.

Kementerian Pendidikan Tinggi Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi adalah berjumlah RM12,212 juta iaitu 4.0% daripada jumlah Anggaran Perbelanjaan Mengurus 2024.

Sebahagian besar daripada peruntukan ini yang berjumlah RM7,695 juta adalah untuk bayaran geran operasi universiti awam.
Selain itu, RM1,740 juta disediakan bagi menampung keperluan hospital pengajar dan sebanyak RM1,483 juta diperuntukkan kepada politeknik serta kolej komuniti bagi pelaksanaan pendidikan, latihan teknikal dan vokasional (TVET).

4 5 5 Kertas Perintah 33 101023.indd 5 Kertas Perintah 33 101023.indd 5 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM membiayai program di bawah Majlis Amanah Rakyat, Jabatan Kemajuan Masyarakat serta pelbagai program pembangunan komuniti dan ekonomi luar bandar.
x. Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Wanita, Keluarga dan Masyarakat adalah berjumlah RM3,257 juta.

Peruntukan sebanyak RM2,380 juta disediakan untuk pelbagai bantuan seperti Bantuan Sosioekonomi Orang Kurang Upaya berjumlah RM1,119 juta, Bantuan Sosioekonomi Warga Emas berjumlah RM904 juta dan Bantuan Sosioekonomi Keluarga Miskin berjumlah RM356 juta.

6.
6.

Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi setiap Maksud Perbelanjaan Mengurus adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2024 yang dibentangkan sebagai Kertas Perintah 34 Tahun 2023.

7.

Anggaran Perbelanjaan Pembangunan 2024 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM92.0 bilion.

Jumlah ini adalah termasuk RM2.0 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.

Sebanyak RM89.0 bilion vii.


Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan agensi-agensi di bawahnya berjumlah RM4,964 juta.
Antara peruntukan utama adalah sebanyak RM1,354 juta untuk Kemajuan Islam, Unit Penyelarasan Pelaksanaan sebanyak RM817 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan sebanyak RM557 juta, pentadbiran JPM sebanyak RM379 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM194 juta dan Bahagian Hal Ehwal Undang-Undang sebanyak RM176 juta.

viii.
viii.

Kementerian Pertanian dan Keterjaminan Makanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Keterjaminan Makanan adalah berjumlah RM4,416 juta.

Sebanyak RM2,643 juta diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Subsidi dan Insentif Nelayan serta Skim Perlindungan Takaful ANGGARAN PERBELANJAAN PEMBANGUNAN Tanaman Padi.
Sebanyak RM938 juta disediakan sebagai pemberian kepada badan- badan berkanun di bawah Kementerian.

ix.

Kementerian Kemajuan Desa dan Wilayah Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Desa dan diperuntukkan bagi perbelanjaan langsung manakala RM1.0 bilion adalah dalam bentuk Wilayah adalah berjumlah RM4,115 juta.

Sebanyak RM840 juta diperuntukkan pinjaman.


untuk pelbagai subsidi serta insentif termasuk RM277 juta bagi elaun Jawatankuasa Pembangunan dan Keselamatan Kampung, RM264 juta disediakan bagi Bantuan Musim Tengkujuh dan sebanyak RM98 juta disediakan bagi peningkatan taraf hidup adalah seperti berikut: Orang Asli.

Sebahagian besar daripada peruntukan ini juga disediakan bagi 8.
Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama 6 6 7 Kertas Perintah 33 101023.indd 6 Kertas Perintah 33 101023.indd 6 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM vii.

Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan agensi-agensi di bawahnya berjumlah RM4,964 juta.
Antara peruntukan utama adalah sebanyak RM1,354 juta untuk Kemajuan Islam, Unit Penyelarasan Pelaksanaan sebanyak RM817 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan sebanyak RM557 juta, pentadbiran JPM sebanyak RM379 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM194 juta dan Bahagian Hal Ehwal Undang-Undang sebanyak RM176 juta.

viii.
viii.

Kementerian Pertanian dan Keterjaminan Makanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Keterjaminan Makanan adalah berjumlah RM4,416 juta.

Sebanyak RM2,643 juta diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Benih Padi Sah, Insentif Tanaman Padi.

Sebanyak RM938 juta disediakan sebagai pemberian kepada badan- badan berkanun di bawah Kementerian.

ix.
ix.

Kementerian Kemajuan Desa dan Wilayah membiayai program di bawah Majlis Amanah Rakyat, Jabatan Kemajuan Masyarakat serta pelbagai program pembangunan komuniti dan ekonomi luar bandar.

x. Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Wanita, Keluarga dan Masyarakat adalah berjumlah RM3,257 juta.
Peruntukan sebanyak RM2,380 juta disediakan untuk pelbagai bantuan seperti Bantuan Sosioekonomi Orang Kurang Upaya berjumlah RM1,119 juta, Bantuan Sosioekonomi Warga Emas berjumlah RM904 juta dan Bantuan Sosioekonomi Keluarga Miskin berjumlah RM356 juta.

6.

Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi setiap Maksud Perbelanjaan Mengurus adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2024 yang dibentangkan sebagai Kertas Perintah 34 Tahun 2023.
Pengeluaran Padi, Subsidi dan Insentif Nelayan serta Skim Perlindungan Takaful ANGGARAN PERBELANJAAN PEMBANGUNAN 7.

Anggaran Perbelanjaan Pembangunan 2024 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM92.0 bilion.

Jumlah ini adalah termasuk RM2.0 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.
Sebanyak RM89.0 bilion Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Desa dan diperuntukkan bagi perbelanjaan langsung manakala RM1.0 bilion adalah dalam bentuk Wilayah adalah berjumlah RM4,115 juta.

Sebanyak RM840 juta diperuntukkan pinjaman.

untuk pelbagai subsidi serta insentif termasuk RM277 juta bagi elaun Jawatankuasa Pembangunan dan Keselamatan Kampung, RM264 juta disediakan bagi Bantuan 8.
Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama Musim Tengkujuh dan sebanyak RM98 juta disediakan bagi peningkatan taraf hidup adalah seperti berikut: Orang Asli.
Sebahagian besar daripada peruntukan ini juga disediakan bagi 6 7 7 Kertas Perintah 33 101023.indd 7 Kertas Perintah 33 101023.indd 7 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM i. Sektor Ekonomi Peruntukan bagi sektor ekonomi adalah berjumlah RM45,230 juta iaitu 49.2% daripada jumlah Anggaran Perbelanjaan Pembangunan 2024.
Sebanyak RM19,128 juta untuk pengangkutan, RM10,433 juta untuk kewangan, RM3,611 juta untuk perdagangan dan perindustrian, RM3,330 juta untuk alam sekitar, RM3,116 juta untuk pertanian, RM2,265 juta untuk tenaga dan kemudahan-kemudahan awam, RM1,530 juta untuk penyelidikan dan pembangunan, RM860 juta untuk perhubungan, RM805 juta untuk tenaga, RM84 juta untuk membiayai pembangunan sumber-sumber galian dan RM68 juta untuk membiayai kajian kemungkinan.
Sebanyak RM10,433 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Selain itu, sebanyak RM19,128 juta disediakan untuk pengangkutan.

Daripada jumlah ini, RM10,840 juta untuk melaksanakan projek- projek jalan raya dan jambatan, RM7,085 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM1,085 juta disediakan untuk Sebanyak RM3,330 juta disediakan untuk alam sekitar.
Daripada jumlah ini, RM2,983 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM340 juta adalah bagi pengawalan kualiti alam sekitar dan RM7 juta bagi pengkalan sumber perhutanan.

Sebanyak RM3,116 juta disediakan untuk pertanian.


Daripada jumlah ini, sebanyak RM2,476 juta adalah untuk membiayai pelbagai program dan projek pertanian, RM210 juta untuk membiayai program khidmat sokongan, RM205 juta untuk program-program perikanan, RM107 juta untuk ternakan, RM106 juta untuk pembangunan tanah dan wilayah serta perhutanan, RM12 juta untuk agro pelancongan.

Sebanyak RM2,265 juta disediakan untuk tenaga dan kemudahan awam.
Daripada jumlah ini, RM1,665 juta adalah untuk bekalan air dan letrik, RM592 juta untuk perkhidmatan pembetungan serta RM8 juta untuk rancangan saliran dan perparitan bandar.

projek penerbangan awam dan RM118 juta untuk projek-projek pelabuhan dan Sejumlah RM1,530 juta disediakan untuk penyelidikan dan pembangunan.

perkhidmatan laut.
perkhidmatan laut.

Daripada jumlah ini, RM1,156 juta untuk projek-projek strategik, RM105 juta untuk penjanaan aktiviti-aktiviti perindustrian dan mineral, RM203 juta adalah Sebanyak RM3,611 juta disediakan untuk perdagangan dan perindustrian.

untuk membiayai projek-projek sains dan sosial serta perubatan serta RM66 juta Daripada jumlah ini, RM1,991 juta adalah untuk pembangunan aktiviti untuk penjanaan aktiviti-aktiviti pertanian.
perindustrian, RM879 juta adalah untuk pembangunan keusahawanan, RM258 juta untuk perdagangan, RM203 juta untuk perusahaan kecil dan sederhana, RM166 juta untuk pembangunan sektor pelancongan, RM111 juta untuk pembangunan perniagaan dan RM3 juta untuk pemasaran.

8 8 Sejumlah RM860 juta disediakan untuk perhubungan.

Daripada jumlah ini, RM803 juta adalah untuk perkhidmatan telekomunikasi dan RM57 juta untuk perkhidmatan kajicuaca.

Sebanyak RM804 juta disediakan untuk tenaga.


Daripada jumlah ini, RM679 juta bagi bekalan elektrik dan RM125 juta untuk lain-lain.

9 Kertas Perintah 33 101023.indd 8 Kertas Perintah 33 101023.indd 8 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM i. Sektor Ekonomi Peruntukan bagi sektor ekonomi adalah berjumlah RM45,230 juta iaitu 49.2% daripada jumlah Anggaran Perbelanjaan Pembangunan 2024.
Sebanyak RM19,128 juta untuk pengangkutan, RM10,433 juta untuk kewangan, RM3,611 juta untuk perdagangan dan perindustrian, RM3,330 juta untuk alam sekitar, RM3,116 juta untuk pertanian, RM2,265 juta untuk tenaga dan kemudahan-kemudahan awam, RM1,530 juta untuk penyelidikan dan pembangunan, RM860 juta untuk perhubungan, RM805 juta untuk tenaga, RM84 juta untuk membiayai pembangunan sumber-sumber galian dan RM68 juta untuk membiayai kajian kemungkinan.
Sebanyak RM10,433 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Selain itu, sebanyak RM19,128 juta disediakan untuk pengangkutan.

Daripada jumlah ini, RM10,840 juta untuk melaksanakan projek- projek jalan raya dan jambatan, RM7,085 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM1,085 juta disediakan untuk perkhidmatan laut.

Sebanyak RM3,330 juta disediakan untuk alam sekitar.
Daripada jumlah ini, RM2,983 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM340 juta adalah bagi pengawalan kualiti alam sekitar dan RM7 juta bagi pengkalan sumber perhutanan.

Sebanyak RM3,116 juta disediakan untuk pertanian.


Daripada jumlah ini, sebanyak RM2,476 juta adalah untuk membiayai pelbagai program dan projek pertanian, RM210 juta untuk membiayai program khidmat sokongan, RM205 juta untuk program-program perikanan, RM107 juta untuk ternakan, RM106 juta untuk pembangunan tanah dan wilayah serta perhutanan, RM12 juta untuk agro pelancongan.

Sebanyak RM2,265 juta disediakan untuk tenaga dan kemudahan awam.
Daripada jumlah ini, RM1,665 juta adalah untuk bekalan air dan letrik, RM592 juta untuk perkhidmatan pembetungan serta RM8 juta untuk rancangan saliran dan perparitan bandar.

projek penerbangan awam dan RM118 juta untuk projek-projek pelabuhan dan Sejumlah RM1,530 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM1,156 juta untuk projek-projek strategik, RM105 juta untuk penjanaan aktiviti-aktiviti perindustrian dan mineral, RM203 juta adalah Sebanyak RM3,611 juta disediakan untuk perdagangan dan perindustrian.

untuk membiayai projek-projek sains dan sosial serta perubatan serta RM66 juta Daripada jumlah ini, RM1,991 juta adalah untuk pembangunan aktiviti untuk penjanaan aktiviti-aktiviti pertanian.
perindustrian, RM879 juta adalah untuk pembangunan keusahawanan, RM258 juta untuk perdagangan, RM203 juta untuk perusahaan kecil dan sederhana, RM166 juta untuk pembangunan sektor pelancongan, RM111 juta untuk pembangunan perniagaan dan RM3 juta untuk pemasaran.

Sejumlah RM860 juta disediakan untuk perhubungan.

Daripada jumlah ini, RM803 juta adalah untuk perkhidmatan telekomunikasi dan RM57 juta untuk perkhidmatan kajicuaca.

Sebanyak RM804 juta disediakan untuk tenaga.


Daripada jumlah ini, RM679 juta bagi bekalan elektrik dan RM125 juta untuk lain-lain.

8 9 9 Kertas Perintah 33 101023.indd 9 Kertas Perintah 33 101023.indd 9 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM Sejumlah RM84 juta disediakan bagi pembangunan sumber-sumber galian dan iv.

Sektor Pentadbiran baki peruntukan sektor ekonomi sebanyak RM68 juta disediakan untuk kajian Sektor pentadbiran disediakan sebanyak RM3,896 juta atau 4.2% daripada kemungkinan.

ii.
ii.

Sektor Sosial Anggaran Perbelanjaan Pembangunan 2024.

Sebanyak RM2,984 juta adalah bagi perkhidmatan-perkhidmatan am manakala baki sebanyak RM912 juta adalah bagi pembaikan dan pengubahsuaian.

Peruntukan ini adalah untuk pembinaan, Sebanyak RM28,320 juta atau 30.8% daripada jumlah Anggaran Perbelanjaan pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan Pembangunan 2024 disediakan untuk sektor sosial.
Daripada jumlah ini, sebanyak peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

RM14,268 juta adalah bagi pelajaran dan latihan, khususnya untuk menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian 9.

Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Pendidikan, Kementerian Sumber Manusia dan agensi-agensi lain.
Maksud Perbelanjaan Pembangunan adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2024 yang dibentangkan sebagai Kertas Perintah 34 Tahun 2023.

Sebanyak RM6,143 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.

Sebanyak RM2,612 juta disediakan untuk KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA.
majlis-majlis tempatan, perkhidmatan kebajikan dan masyarakat, 13 Oktober 2023 RM1,998 juta disediakan untuk pembangunan kampung dan masyarakat, RM1,998 juta untuk membiayai projek-projek perumahan, RM504 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM418 juta untuk kebudayaan, belia dan sukan, RM372 juta untuk penerangan dan penyiaran dan RM7 juta untuk pembelian tanah.

iii.
iii.

Sektor Keselamatan Sebanyak RM12,554 juta atau 13.6% daripada Anggaran Perbelanjaan Pembangunan 2024 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai projek-projek pertahanan sebanyak RM7,418 juta dan keselamatan dalam negeri sebanyak RM5,136 juta.

10 10 Kertas Perintah 33 101023.indd 10 Kertas Perintah 33 101023.indd 10 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM 11 Sejumlah RM84 juta disediakan bagi pembangunan sumber-sumber galian dan iv.
Sektor Pentadbiran baki peruntukan sektor ekonomi sebanyak RM68 juta disediakan untuk kajian Sektor pentadbiran disediakan sebanyak RM3,896 juta atau 4.2% daripada kemungkinan.

ii.

Sektor Sosial Anggaran Perbelanjaan Pembangunan 2024.

Sebanyak RM2,984 juta adalah bagi perkhidmatan-perkhidmatan am manakala baki sebanyak RM912 juta adalah bagi pembaikan dan pengubahsuaian.
Peruntukan ini adalah untuk pembinaan, Sebanyak RM28,320 juta atau 30.8% daripada jumlah Anggaran Perbelanjaan pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan Pembangunan 2024 disediakan untuk sektor sosial.

Daripada jumlah ini, sebanyak peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

RM14,268 juta adalah bagi pelajaran dan latihan, khususnya untuk menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian 9.
Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Pendidikan, Kementerian Sumber Manusia dan agensi-agensi lain.

Maksud Perbelanjaan Pembangunan adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2024 yang dibentangkan sebagai Kertas Perintah 34 Tahun 2023.

KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA.


majlis-majlis tempatan, perkhidmatan kebajikan dan masyarakat, 13 Oktober 2023 11 11 Kertas Perintah 33 101023.indd 11 Kertas Perintah 33 101023.indd 11 10/10/2023 4:33:26 PM 10/10/2023 4:33:26 PM Sebanyak RM6,143 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.
Sebanyak RM2,612 juta disediakan untuk RM1,998 juta disediakan untuk pembangunan kampung dan masyarakat, RM1,998 juta untuk membiayai projek-projek perumahan, RM504 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM418 juta untuk kebudayaan, belia dan sukan, RM372 juta untuk penerangan dan penyiaran dan RM7 juta untuk pembelian tanah.

iii.

Sektor Keselamatan Sebanyak RM12,554 juta atau 13.6% daripada Anggaran Perbelanjaan Pembangunan 2024 disediakan bagi sektor keselamatan.
Jumlah ini adalah untuk membiayai projek-projek pertahanan sebanyak RM7,418 juta dan keselamatan dalam negeri sebanyak RM5,136 juta.
10 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 202 4 LAMPIRAN A LAMPIRAN A MAKSUD TAJUK T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.40 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong Elaun-elaun Diraja Ketua Hakim Negara, Hakim Besar dan Hakim Ketua Audit Negara Yang di-Pertua Dewan Rakyat Yang di-Pertua Dewan Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Kehakiman dan Perundangan Suruhanjaya Perkhidmatan Awam Suruhanjaya Perkhidmatan Pendidikan Suruhanjaya Pasukan Polis Perbendaharaan Perbelanjaan Kerana Hutang Negara Pencen, Elaun Bersara dan Ganjaran JUMLAH PERBELANJAAN TANGGUNGAN JABATAN PERDANA MENTERI Parlimen Malaysia Pejabat Penyimpan Mohor Besar Raja-Raja Jabatan Audit Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Jabatan Perdana Menteri Jabatan Perkhidmatan Awam Jabatan Peguam Negara Suruhanjaya Pencegahan Rasuah Malaysia Suruhanjaya Perkhidmatan Pendidikan KEMENTERIAN KEWANGAN B.10 B.11 B.12 Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun JUMLAH (RM) 13,533,000 1,337,000 120,000,000 900,400 564,000 504,000 2,623,900 11,600 6,291,600 5,245,500 2,002,100 7,292,722,600 49,800,000,000 32,000,000,000 89,245,735,700 167,800,200 3,604,700 166,701,600 64,333,500 45,076,500 4,964,571,000 479,500,000 241,567,100 313,000,600 22,023,900 4,414,561,900 47,903,236,700 1,660,700,400 i i ii Kertas Perintah 33 101023.indd 12 Kertas Perintah 33 101023.indd 12 10/10/2023 4:33:27 PM 10/10/2023 4:33:27 PM PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 MAKSUD TAJUK KEMENTERIAN LUAR NEGERI B.13 Kementerian Luar Negeri KEMENTERIAN PERPADUAN NEGARA JUMLAH (RM) 916,848,600 B.14 Kementerian Perpaduan Negara 547,590,900 KEMENTERIAN EKONOMI B.15 Kementerian Ekonomi 551,686,500 KEMENTERIAN PERLADANGAN DAN KOMODITI B.20
 Kementerian Perladangan dan Komoditi 428,310,200 KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN B.21 Kementerian Pertanian dan Keterjaminan Makanan 4,416,168,800 KEMENTERIAN KEMAJUAN DESA DAN WILAYAH B.22 Kementerian Kemajuan Desa dan Wilayah 4,115,413,600 KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM B.23 Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim 1,702,499,200 KEMENTERIAN PELABURAN, PERDAGANGAN DAN INDUSTRI B.24 Kementerian Pelaburan, Perdagangan dan Industri 640,811,600 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP B.25 Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup 1,813,000,000 KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI B.26 Kementerian Pembangunan Usahawan dan Koperasi 231,771,500 MAKSUD TAJUK Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong Elaun-elaun Diraja Ketua Hakim Negara, Hakim Besar dan Hakim T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10 B.11 B.12 Ketua Audit Negara Yang di-Pertua Dewan Rakyat Yang di-Pertua Dewan Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Suruhanjaya Perkhidmatan Pendidikan Suruhanjaya Pasukan Polis Perbendaharaan Perbelanjaan Kerana Hutang Negara Pencen, Elaun Bersara dan Ganjaran JUMLAH PERBELANJAAN TANGGUNGAN JABATAN PERDANA MENTERI Parlimen Malaysia Pejabat Penyimpan Mohor Besar Raja-Raja Jabatan Audit Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Jabatan Perdana Menteri Jabatan Perkhidmatan Awam Jabatan Peguam Negara Suruhanjaya Pencegahan Rasuah Malaysia B.40 Suruhanjaya Perkhidmatan Pendidikan KEMENTERIAN KEWANGAN Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun JUMLAH (RM) 13,533,000 1,337,000 120,000,000 900,400 564,000 504,000 2,623,900 11,600 6,291,600 5,245,500 2,002,100 7,292,722,600 49,800,000,000 32,000,000,000 89,245,735,700 167,800,200 3,604,700 166,701,600 64,333,500 45,076,500 4,964,571,000 479,500,000 241,567,100 313,000,600 22,023,900
 4,414,561,900 47,903,236,700 1,660,700,400 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 202 4 LAMPIRAN A LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 MAKSUD TAJUK KEMENTERIAN LUAR NEGERI B.13 Kementerian Luar Negeri KEMENTERIAN PERPADUAN NEGARA JUMLAH (RM) 916,848,600 B.14 Kementerian Perpaduan Negara 547,590,900 KEMENTERIAN EKONOMI Suruhanjaya Perkhidmatan Kehakiman dan Perundangan B.15 Kementerian Ekonomi 551,686,500 KEMENTERIAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perladangan dan Komoditi 428,310,200 KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN B.21 Kementerian Pertanian dan Keterjaminan Makanan 4,416,168,800 KEMENTERIAN KEMAJUAN DESA DAN WILAYAH B.22 Kementerian Kemajuan Desa dan Wilayah 4,115,413,600 KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM B.23 Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim 1,702,499,200 KEMENTERIAN PELABURAN, PERDAGANGAN DAN INDUSTRI B.24 Kementerian Pelaburan, Perdagangan dan Industri 640,811,600 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP B.25 Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup 1,813,000,000 KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI B.26 Kementerian Pembangunan Usahawan dan Koperasi 231,771,500 i ii ii Kertas Perintah 33 101023.indd 13 Kertas Perintah 33 101023.indd 13 10/10/2023 4:33:27 PM 10/10/2023 4:33:27 PM PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 LAMPIRAN A LAMPIRAN A MAKSUD TAJUK KEMENTERIAN KERJA RAYA B.27 Kementerian Kerja Raya KEMENTERIAN PENGANGKUTAN JUMLAH (RM) 949,372,700 MAKSUD TAJUK JUMLAH (RM) KEMENTERIAN
 PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 3,256,997,500 KEMENTERIAN PERTAHANAN B.28 Kementerian Pengangkutan 1,642,026,100 B.60 Kementerian Pertahanan 12,678,525,900 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN DALAM NEGERI B.30 Kementerian Sains, Teknologi dan Inovasi 705,625,500 B.62 Kementerian Dalam Negeri 13,984,821,600 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA KEMENTERIAN PENDIDIKAN B.31 Kementerian Pelancongan, Seni dan Budaya 933,539,300 B.63 Kementerian Pendidikan 52,790,824,900 KEMENTERIAN KESIHATAN KEMENTERIAN PENDIDIKAN TINGGI B.42 Kementerian Kesihatan 35,150,181,800 B.64 Kementerian Pendidikan Tinggi 12,212,788,400 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN B.43 Kementerian Pembangunan Kerajaan Tempatan 1,868,236,300 KEMENTERIAN BELIA DAN SUKAN B.45 Kementerian Belia dan Sukan 632,722,100 KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 889,552,900 KEMENTERIAN KOMUNIKASI DAN DIGITAL B.47 Kementerian Komunikasi dan Digital 1,048,270,300 JUMLAH PERBELANJAAN BEKALAN 214,554,264,300 JUMLAH PERBELANJAAN MENGURUS 303,800,000,000 iii iii iv Kertas Perintah 33 101023.indd 14 Kertas Perintah 33 101023.indd 14 10/10/2023 4:33:27 PM 10/10/2023 4:33:27 PM PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2024 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 LAMPIRAN A LAMPIRAN A MAKSUD TAJUK KEMENTERIAN KERJA RAYA B.27 Kementerian Kerja Raya KEMENTERIAN PENGANGKUTAN JUMLAH (RM) 949,372,700 MAKSUD TAJUK JUMLAH (RM) KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 3,256,997,500 KEMENTERIAN PERTAHANAN B.28 Kementerian Pengangkutan 1,642,026,100 B.60 Kementerian Pertahanan 12,678,525,900 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN
 DALAM NEGERI B.30 Kementerian Sains, Teknologi dan Inovasi 705,625,500 B.62 Kementerian Dalam Negeri 13,984,821,600 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA KEMENTERIAN PENDIDIKAN B.31 Kementerian Pelancongan, Seni dan Budaya 933,539,300 B.63 Kementerian Pendidikan 52,790,824,900 KEMENTERIAN KESIHATAN KEMENTERIAN PENDIDIKAN TINGGI B.42 Kementerian Kesihatan 35,150,181,800 B.64 Kementerian Pendidikan Tinggi 12,212,788,400 JUMLAH PERBELANJAAN BEKALAN 214,554,264,300 JUMLAH PERBELANJAAN MENGURUS 303,800,000,000 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN B.43 Kementerian Pembangunan Kerajaan Tempatan 1,868,236,300 B.45 Kementerian Belia dan Sukan 632,722,100 KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 889,552,900 KEMENTERIAN KOMUNIKASI DAN DIGITAL B.47 Kementerian Komunikasi dan Digital 1,048,270,300 iii iv iv Kertas Perintah 33 101023.indd 15 Kertas Perintah 33 101023.indd 15 10/10/2023 4:33:27 PM 10/10/2023 4:33:27 PM PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 LAMPIRAN B LAMPIRAN B MAKSUD (1) TAJUK (2) JABATAN PERDANA MENTERI CARA LANGSUNG (3) RM ANGGARAN 2024 PINJAMAN JUMLAH (4) RM (5) RM MAKSUD (1) TAJUK (2) CARA LANGSUNG (3) RM ANGGARAN 2024 PINJAMAN JUMLAH (4) RM (5) RM P.6 Jabatan Perdana Menteri 7,025,882,300 60,000,000 7,085,882,300 P.7 Jabatan Perkhidmatan Awam 1,138,426,800 0 1,138,426,800 Industri P.24 Kementerian Pelaburan, Perdagangan dan 1,293,902,500 17,000,000 1,310,902,500 KEMENTERIAN KEWANGAN P.10 Perbendaharaan 12,594,013,800 0 12,594,013,800 P.25 Kementerian Perdagangan Dalam Negeri 67,011,000 0 67,011,000 KEMENTERIAN LUAR NEGERI P.13 Kementerian Luar Negeri 209,750,300 KEMENTERIAN PERPADUAN NEGARA P.14 Kementerian Perpaduan Negara 88,231,000 0 0 KEMENTERIAN
 EKONOMI 209,750,300 88,231,000 Koperasi P.26 Kementerian Pembangunan Usahawan dan 547,007,000 0 547,007,000 P.15 Kementerian Ekonomi 2,936,124,300 23,174,000 2,959,298,300 P.27 Kementerian Kerja Raya 8,561,817,900 0 8,561,817,900 KEMENTERIAN PERLADANGAN DAN KOMODITI P.20 Kementerian Perladangan dan Komoditi 254,396,900 50,000,000 304,396,900 P.28 Kementerian Pengangkutan 4,645,604,800 0 4,645,604,800 KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN P.21 Kementerian Pertanian dan Keterjaminan Makanan KEMENTERIAN KEMAJUAN DESA DAN WILAYAH 1,694,514,300 60,000,000 1,754,514,300 P.30 Kementerian Sains, Teknologi dan Inovasi 535,882,800 0 535,882,800 KEMENTERIAN PELABURAN, PERDAGANGAN DAN INDUSTRI KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP dan Kos Sara hidup KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI KEMENTERIAN KERJA RAYA KEMENTERIAN PENGANGKUTAN KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA P.22 Kementerian Kemajuan Desa dan Wilayah 7,372,144,800 67,030,000 7,439,174,800 KEMENTERIAN KESIHATAN KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM P.23 Kementerian Sumber Asli, Alam Sekitar dan 4,697,749,100 732,742,000 5,430,491,100 Perubahan Iklim v v vi Kertas Perintah 33 101023.indd 16 Kertas Perintah 33 101023.indd 16 10/10/2023 4:33:28 PM 10/10/2023 4:33:28 PM P.31 Kementerian Pelancongan, Seni dan Budaya 150,022,800 0 150,022,800 P.42 Kementerian Kesihatan 6,067,634,700 0 6,067,634,700 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 LAMPIRAN B LAMPIRAN B CARA LANGSUNG (3) RM ANGGARAN 2024 PINJAMAN JUMLAH (4) RM (5) RM MAKSUD (1) TAJUK (2) CARA LANGSUNG (3) RM ANGGARAN 2024 PINJAMAN JUMLAH (4) RM (5) RM KEMENTERIAN PELABURAN, PERDAGANGAN DAN INDUSTRI P.24 Kementerian
 Pelaburan, Perdagangan dan Industri KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP P.25 Kementerian Perdagangan Dalam Negeri dan Kos Sara hidup KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI P.26 Kementerian Pembangunan Usahawan dan Koperasi KEMENTERIAN KERJA RAYA 1,293,902,500 17,000,000 1,310,902,500 67,011,000 0 67,011,000 547,007,000 0 547,007,000 P.15 Kementerian Ekonomi 2,936,124,300 23,174,000 2,959,298,300 P.27 Kementerian Kerja Raya 8,561,817,900 0 8,561,817,900 P.20 Kementerian Perladangan dan Komoditi 254,396,900 50,000,000 304,396,900 P.21 Kementerian Pertanian dan Keterjaminan 1,694,514,300 60,000,000 1,754,514,300 Makanan KEMENTERIAN PENGANGKUTAN P.28 Kementerian Pengangkutan 4,645,604,800 0 4,645,604,800 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI P.30 Kementerian Sains, Teknologi dan Inovasi 535,882,800 0 535,882,800 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA P.31 Kementerian Pelancongan, Seni dan Budaya 150,022,800 0 150,022,800 P.22 Kementerian Kemajuan Desa dan Wilayah 7,372,144,800 67,030,000 7,439,174,800 KEMENTERIAN KESIHATAN P.42 Kementerian Kesihatan 6,067,634,700 0 6,067,634,700 P.23 Kementerian Sumber Asli, Alam Sekitar dan 4,697,749,100 732,742,000 5,430,491,100 vi vi Kertas Perintah 33 101023.indd 17 Kertas Perintah 33 101023.indd 17 10/10/2023 4:33:28 PM 10/10/2023 4:33:28 PM MAKSUD (1) TAJUK (2) JABATAN PERDANA MENTERI P.6 Jabatan Perdana Menteri 7,025,882,300 60,000,000 7,085,882,300 P.7 Jabatan Perkhidmatan Awam 1,138,426,800 0 1,138,426,800 P.10 Perbendaharaan 12,594,013,800 0 12,594,013,800 P.13 Kementerian Luar Negeri 209,750,300 209,750,300 P.14 Kementerian Perpaduan Negara 88,231,000 88,231,000 0 0 KEMENTERIAN KEWANGAN KEMENTERIAN LUAR NEGERI KEMENTERIAN PERPADUAN NEGARA KEMENTERIAN EKONOMI KEMENTERIAN PERLADANGAN DAN KOMODITI KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN KEMENTERIAN KEMAJUAN DESA DAN WILAYAH KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM Perubahan Iklim v PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK
 PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 LAMPIRAN B LAMPIRAN C MAKSUD (1) TAJUK (2) KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN P.43 Kementerian Pembangunan Kerajaan Tempatan CARA LANGSUNG (3) RM ANGGARAN 2024 PINJAMAN JUMLAH (4) RM (5) RM 3,778,802,300 0 3,778,802,300 b. Pembangunan Sumber-sumber Galian 491,833,500 578,026,000 c. Perdagangan dan Perindustrian d. Pengangkutan e. Perhubungan f. Tenaga dan Kemudahan-kemudahan Awam g. Kajian Kemungkinan 1,800,976,500 h. Penyelidikan dan Pembangunan 265,784,800 7,052,971,800 5,079,227,800 5,935,634,700 4,126,679,500 ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 Sektor (1) Anggaran Mengurus (RM juta) Anggaran Pembangunan (RM juta) Jumlah Anggaran (RM juta) (2) (3) (4) Peratus Daripada Jumlah (%) (5) I. EKONOMI 21,427 45,230 66,657 17 a. Pertanian dan Pembangunan Luar Bandar vii i i. Kewangan j. Alam Sekitar k. Pertanian l. Tenaga b. Kesihatan dan Kependudukan c. Penerangan dan Penyiaran e. Kebudayaan, Belia dan Sukan f. Majlis-majlis Tempatan, Kebajikan dan Masyarakat Perkhidmatan g. Pembangunan Kampung dan Masyarakat h. Pembelian Tanah i. Kebajikan Masyarakat, Perpaduan Negara dan Orang Asli II.
SOSIAL 121,331 28,320 149,651 a. Pelajaran dan Latihan 65,173 14,268 d. Perumahan 1,536 1,998 KEMENTERIAN BELIA DAN SUKAN P.45 Kementerian Belia dan Sukan 491,833,500 KEMENTERIAN SUMBER MANUSIA P.46 Kementerian Sumber Manusia 578,026,000 KEMENTERIAN KOMUNIKASI DAN DIGITAL P.47 Kementerian Komunikasi dan Digital 1,800,976,500 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT Kementerian Pembangunan Wanita, Keluarga dan Masyarakat MASYARAKAT P.48 265,784,800 KEMENTERIAN PERTAHANAN P.60 Kementerian Pertahanan 7,052,971,800 KEMENTERIAN DALAM NEGERI P.62 Kementerian Dalam Negeri 5,079,227,800 KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 5,935,634,700 KEMENTERIAN PENDIDIKAN TINGGI P.64 Kementerian Pendidikan Tinggi 4,126,679,500 0 0 0 0 0 0 0 0 JUMLAH 88,990,054,000 1,009,946,000 90,000,000,000 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH PERBELANJAAN PEMBANGUNAN vi vii i 2,000,000,000 92,000,000,000 0 Kertas Perintah 33 101023.indd 18 Kertas Perintah 33 101023.indd 18 10/10/2023 4:33:28 PM 10/10/2023 4:33:28 PM LAMPIRAN B LAMPIRAN C PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2024 S EPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 MAKSUD (1) TAJUK (2) ANGGARAN 2024 CARA PINJAMAN JUMLAH LANGSUNG (3) RM (4) RM (5) RM ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 Sektor (1) Anggaran Mengurus (RM juta) Anggaran Pembangunan (RM juta) Jumlah Anggaran (RM juta) Peratus Daripada Jumlah (%) (2) (3) (4) (5) I. EKONOMI 21,427 45,230 66,657 17 a. Pertanian dan Pembangunan Luar Bandar 4,322 b. Pembangunan Sumber-sumber Galian c. Perdagangan dan Perindustrian d. Pengangkutan e. Perhubungan f. Tenaga dan Kemudahan-kemudahan Awam g. Kajian Kemungkinan h. Penyelidikan dan Pembangunan i. Kewangan j. Alam Sekitar k. Pertanian l. Tenaga P.60 Kementerian Pertahanan 7,052,971,800 7,052,971,800 II.
SOSIAL 121,331 28,320 149,651 P.43 Kementerian Pembangunan Kerajaan 3,778,802,300 0 3,778,802,300 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN Tempatan KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN SUMBER MANUSIA P.45 Kementerian Belia dan Sukan 491,833,500 491,833,500 P.46 Kementerian Sumber Manusia 578,026,000 578,026,000 KEMENTERIAN KOMUNIKASI DAN DIGITAL P.47 Kementerian Komunikasi dan Digital 1,800,976,500 1,800,976,500 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT P.48 MASYARAKAT Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN 265,784,800 265,784,800 P.62 Kementerian Dalam Negeri 5,079,227,800 5,079,227,800 KEMENTERIAN DALAM NEGERI KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 5,935,634,700 5,935,634,700 KEMENTERIAN PENDIDIKAN TINGGI P.64 Kementerian Pendidikan Tinggi 4,126,679,500 4,126,679,500 JUMLAH 88,990,054,000 1,009,946,000 90,000,000,000 0 0 0 0 0 0 0 0 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH PERBELANJAAN PEMBANGUNAN vi i e. Kebudayaan, Belia dan Sukan f. Majlis-majlis Tempatan, Kebajikan dan Masyarakat Perkhidmatan g. Pembangunan Kampung dan Masyarakat h. Pembelian Tanah i. Kebajikan Masyarakat, Perpaduan Negara dan Orang Asli 2,000,000,000 92,000,000,000 0 a. Pelajaran dan Latihan 65,173 14,268 b. Kesihatan dan Kependudukan c. Penerangan dan Penyiaran 35,481 1,046 6,143 372 d. Perumahan 1,536 1,998 0 11,687 7 504 7 12,191 vii viii i Kertas Perintah 33 101023.indd 19 Kertas Perintah 33 101023.indd 19 10/10/2023 4:33:28 PM 10/10/2023 4:33:28 PM LAMPIRAN C COMMAND PAPER 33 OF 2023 ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 Sektor (1) Anggaran Mengurus (RM juta) Anggaran Pembangunan (RM juta) Jumlah Anggaran (RM juta) Peratus Daripada Jumlah (2) (3) (4) (%) (5) 12,554 40,146 10 III.
KESELAMATAN a. Pertahanan b. Keselamatan Dalam Negeri IV.

PENTADBIRAN AM a. Perkhidmatan-perkhidmatan Am b. Pembaikan dan Pengubahsuaian c. Bayaran Balik dan Bayaran Ganti d. Perkhidmatan Luar Negeri V. TANGGUNGAN TERTENTU a. Pencen dan Ganjaran b. Perbelanjaan Kerana Hutang Negara c. Tanggungan-tanggungan Lain VI.
BAYARAN PINDAHAN 27,592 12,703 14,889 13,002 11,197 312 688 805 82,560 32,527 49,800 233 37,888 a. Pemberian dan Pinjaman Kepada Negeri 2,572 b. Peruntukan kepada Kumpulan Wang 852 Terkanun c. Caruman Lain d. Bayaran Pindahan Lain VII.
SIMPANAN LUAR JANGKA 0 2,000 2,000 JUMLAH 303,800 92,000 395,800 100 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.
ix ix Kertas Perintah 33 101023.indd 20 Kertas Perintah 33 101023.indd 20 10/10/2023 4:33:28 PM 10/10/2023 4:33:28 PM DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT MALAYSIA PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2024 INTRODUCTION This statement is presented as Command Paper 33 of 2023 together with the Federal Expenditure Estimates 2024 that is tabled as Command Paper 34 of 2023.
It provides a summary of the total Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year 2024, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2024 2.


The total Expenditure Estimates proposed for the year 2024 is RM395.8 billion, of which a proposed sum of RM303.8 billion or 76.8% is allocated as Operating Expenditure whereas RM92.0 billion or 23.2% (including a provision of RM2.0 billion for the Contingencies Reserve) is allocated as Development Expenditure.
The breakdown of the proposed estimates by purposes of ANGGARAN PERBELANJAAN PERSEKUTUAN 2024 Anggaran Mengurus (RM juta) Anggaran Pembangunan (RM juta) Jumlah Anggaran (RM juta) Peratus Daripada Jumlah (2) (3) (4) (%) (5) 12,554 40,146 10 Sektor (1) III.

KESELAMATAN a. Pertahanan b. Keselamatan Dalam Negeri IV.
PENTADBIRAN AM a. Perkhidmatan-perkhidmatan Am ix V. TANGGUNGAN TERTENTU a. Pencen dan Ganjaran b. Perbelanjaan Kerana Hutang Negara c. Tanggungan-tanggungan Lain VI.
BAYARAN PINDAHAN a. Pemberian dan Pinjaman Kepada Negeri 2,572 b. Peruntukan kepada Kumpulan Wang 852 Terkanun c. Caruman Lain d. Bayaran Pindahan Lain VII.
SIMPANAN LUAR JANGKA 0 2,000 2,000 JUMLAH 303,800 92,000 395,800 100 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.
LAMPIRAN C COMMAND PAPER 33 OF 2023 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2024 b. Pembaikan dan Pengubahsuaian 912 1,224 c. Bayaran Balik dan Bayaran Ganti d. Perkhidmatan Luar Negeri 805 INTRODUCTION This statement is presented as Command Paper 33 of 2023 together with the Federal Expenditure Estimates 2024 that is tabled as Command Paper 34 of 2023.
It provides a summary of the total Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year 2024, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2024 2.


The total Expenditure Estimates proposed for the year 2024 is RM395.8 billion, of which a proposed sum of RM303.8 billion or 76.8% is allocated as Operating Expenditure whereas RM92.0 billion or 23.2% (including a provision of RM2.0 billion for the Contingencies Reserve) is allocated as Development Expenditure.
The breakdown of the proposed estimates by purposes of Kertas Perintah 33 101023.indd 21 Kertas Perintah 33 101023.indd 21 10/10/2023 4:33:29 PM 10/10/2023 4:33:29 PM expenditures are shown in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I Development Expenditure and APPENDIX C by major sectors of expenditure.

OPERATING EXPENDITURE ESTIMATES FOR 2024 BY GENERAL OBJECT OPERATING EXPENDITURE ESTIMATES 3.
The proposed Operating Expenditure Estimates for the year 2024 amounts to RM303.8 billion, of which RM89.2 billion or 29.4% is for Charged Expenditure and 38,009 12.5 RM214.6 billion or 70.6% 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 RM49.8 billion under T.13 for debt 50000 Other Expenditures 874 servicing, RM32.0 billion under T.14 for pensions, retirement allowances and gratuities as well as TOTAL 303,800 100.0 RM7.3 billion under T.12 for Grants and Contributions to the States.
The Supply Expenditure items as shown under the Purpose “Bekalan (B)” are generally utilised to finance the operating requirements as well as the implementation of programmes and activities by the ministries and their agencies under Purposes B.1 to B.64.

follows:- i.

Ministry of Finance 5.


The list of ministries slated to receive the largest portions of the proposed allocation is as General Object (1) Item (2) 10000 Emoluments 20000 Supplies and Services 30000 Assets 40000 Grants and Fixed Charges Operating Estimates 2024 (RM million) Percentage of Total Estimates (%) (3) 95,641 1,704 167,572 (4) 31.5 0.6 55.1 0.3 4.
The amount of RM303.8 billion for Operating Expenditure Estimates for the year 2024 has been classified and coded as General Objects in accordance with Pekeliling Perbendaharaan PS 1.1 Classification of Codes for Revenue and Expenditure as shown in Table I:- 2 2 Kertas Perintah 33 101023.indd 22 Kertas Perintah 33 101023.indd 22 10/10/2023 4:33:29 PM 10/10/2023 4:33:29 PM The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and B.12 amounting to RM53,978 million or 17.8% of the total Operating Expenditure Estimates for the year 2024.
Treasury General Services under B.11 receives the largest allocation that amounts to RM47,903 million, of which RM35,839 million is allocated for Subsidy and Cash Assistance as well as RM1,682 million for Interest Rate Subsidy on Loan Funds Grant for Special Project Assistance amounting to RM4,202 million.
Meanwhile, a sum of RM4,415 million is allocated under B.10 to meet the Operating Expenditure of the Treasury which includes the Accountant General’s Department, Valuation and Property Services Department, Royal Customs Department and fees to the Inland Revenue Board.

Purpose B.12 - Contributions to Statutory Funds receives RM1,661 million, including RM500 million allocation for the Retirement Fund.
3 expenditures are shown in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I Development Expenditure and APPENDIX C by major sectors of expenditure.

OPERATING EXPENDITURE ESTIMATES FOR 2024 BY GENERAL OBJECT OPERATING EXPENDITURE ESTIMATES 3.

The proposed Operating Expenditure Estimates for the year 2024 amounts to RM303.8 billion, of which RM89.2 billion or 29.4% is for Charged Expenditure and RM214.6 billion or 70.6% 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 General Object (1) Item (2) 10000 Emoluments 20000 Supplies and Services 30000 Assets 40000 Grants and Fixed Charges Operating Estimates 2024 (RM million) Percentage of Total Estimates (%) (3) 95,641 (4) 31.5 38,009 12.5 1,704 167,572 0.6 55.1 0.3 Purposes T.1 to T.14.
Among the Charged Expenditures are RM49.8 billion under T.13 for debt 50000 Other Expenditures 874 servicing, RM32.0 billion under T.14 for pensions, retirement allowances and gratuities as well as TOTAL 303,800 100.0 RM7.3 billion under T.12 for Grants and Contributions to the States.
The Supply Expenditure items as shown under the Purpose “Bekalan (B)” are generally utilised to finance the operating requirements as well as the implementation of programmes and activities by the ministries and their agencies under Purposes B.1 to B.64.

4.
4.

The amount of RM303.8 billion for Operating Expenditure Estimates for the year 2024 has been classified and coded as General Objects in accordance with Pekeliling Perbendaharaan PS 1.1 Classification of Codes for Revenue and Expenditure as shown in Table I:- 2 5.

The list of ministries slated to receive the largest portions of the proposed allocation is as follows:- i.
Ministry of Finance The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and B.12 amounting to RM53,978 million or 17.8% of the total Operating Expenditure Estimates for the year 2024.
Treasury General Services under B.11 receives the largest allocation that amounts to RM47,903 million, of which RM35,839 million is allocated for Subsidy and Cash Assistance as well as RM1,682 million for Interest Rate Subsidy on Loan Funds Grant for Special Project Assistance amounting to RM4,202 million.
Meanwhile, a sum of RM4,415 million is allocated under B.10 to meet the Operating Expenditure of the Treasury which includes the Accountant General’s Department, Valuation and Property Services Department, Royal Customs Department and fees to the Inland Revenue Board.

Purpose B.12 - Contributions to Statutory Funds receives RM1,661 million, including RM500 million allocation for the Retirement Fund.
3 3 Kertas Perintah 33 101023.indd 23 Kertas Perintah 33 101023.indd 23 10/10/2023 4:33:29 PM 10/10/2023 4:33:29 PM ii.

Ministry of Education v. Ministry of Defence The proposed Operating Expenditure Estimates for the Ministry of Education totals up to RM52,790 million, representing 17.4% of the Operating Expenditure Estimates for the year 2024.

A major portion of this allocation is dedicated for emoluments amounting to RM43,511 million, or 82.4% of the proposed estimates.
Major programmes include RM20,983 million for Primary Education, RM19,568 million for Secondary Education, RM1,015 million for Early Education (pre-school) and RM378 million for Post-Secondary Education.

iii.

Ministry of Health The Operating Expenditure Estimate proposed for the Ministry of Defence is RM12,678 million.

A major portion of this allocation goes to the payment of emoluments amounting to RM8,273 million or 65.3%.
A total of RM6,232 million is provided for land defence, RM1,971 million for air defence and RM1,605 million is provided for maritime defence.

Whereas the balance will be utilised for the procurement of supplies such as uniforms, rations, rental, ammunition, fuel, as well as expenses camps, quarters, other equipment and veteran affairs.

vi.
vi.

Ministry of Higher Education A proposed sum of RM35,150 million is allocated for the Ministry of Health, representing The proposed sum allocated for the Ministry of Higher Education amounts to 11.6% of the total Operating Expenditure Estimates for the year 2024.

This includes RM12,212 million, representing 4.0% of the Operating Expenditure Estimates for the RM21,753 million for emoluments and RM12,565 million for such supplies and services year 2024.
A major portion of this allocation goes to public university operational grants, as medicines, consumable items, maintenance and operation of medical facilities under the amounting to RM7,695 million.

In addition, RM1,740 million is allocated to finance Ministry of Health.

iv.
iv.

Ministry of Home Affairs The Ministry of Home Affairs receives a proposed sum of Operating Expenditure Estimates totalling RM13,984 million, of which RM8,714 million is allocated for the Royal Malaysia Police, RM1,229 million for the Immigration Department of Malaysia, RM1,064 million for the Prisons Department of Malaysia, RM420 million for the National Registration Department, RM405 million for the Ministry’s operations and RM403 million for the National Anti-Drugs Agency.
the needs of teaching hospitals while RM1,483 million will be channelled to polytechnics and community colleges for the implementation of education, technical and vocational training (TVET).

vii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department and its agencies amount to RM4,964 million.
This includes RM1,354 million for the Islamic Development, RM817 million for the Implementation Coordination Unit, RM557 million for the Office of the Chief Registrar of the Federal Court, RM379 million for general administrative purposes, RM194 million for Malaysia Civil Defence Force and RM176 million for the Legal Affairs Division.

4 4 5 Kertas Perintah 33 101023.indd 24 Kertas Perintah 33 101023.indd 24 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM ii.
Ministry of Education v. Ministry of Defence The proposed Operating Expenditure Estimates for the Ministry of Education totals up to RM52,790 million, representing 17.4% of the Operating Expenditure Estimates for the year 2024.

A major portion of this allocation is dedicated for emoluments amounting to RM43,511 million, or 82.4% of the proposed estimates.
Major programmes include RM20,983 million for Primary Education, RM19,568 million for Secondary Education, RM1,015 million for Early Education (pre-school) and RM378 million for Post-Secondary The Operating Expenditure Estimate proposed for the Ministry of Defence is RM12,678 million.

A major portion of this allocation goes to the payment of emoluments amounting to RM8,273 million or 65.3%.
A total of RM6,232 million is provided for land defence, RM1,971 million for air defence and RM1,605 million is provided for maritime defence.

Whereas the balance will be utilised for the procurement of supplies such as uniforms, rations, rental, ammunition, fuel, as well as expenses camps, quarters, other equipment and veteran affairs.

vi.
vi.

Ministry of Higher Education A proposed sum of RM35,150 million is allocated for the Ministry of Health, representing The proposed sum allocated for the Ministry of Higher Education amounts to 11.6% of the total Operating Expenditure Estimates for the year 2024.

This includes RM12,212 million, representing 4.0% of the Operating Expenditure Estimates for the RM21,753 million for emoluments and RM12,565 million for such supplies and services year 2024.
A major portion of this allocation goes to public university operational grants, as medicines, consumable items, maintenance and operation of medical facilities under the amounting to RM7,695 million.

In addition, RM1,740 million is allocated to finance the needs of teaching hospitals while RM1,483 million will be channelled to polytechnics and community colleges for the implementation of education, technical and vocational training (TVET).

vii.
vii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department and its agencies amount to RM4,964 million.

This includes RM1,354 million for the Islamic Development, RM817 million for the Implementation Coordination Unit, RM557 million for the Office of the Chief Registrar of the Federal Court, RM379 million for general administrative purposes, RM194 million for Malaysia Civil Defence Force and RM176 million for the Legal Affairs Division.
4 5 5 Kertas Perintah 33 101023.indd 25 Kertas Perintah 33 101023.indd 25 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM Education.

iii.

Ministry of Health Ministry of Health.

iv.
iv.

Ministry of Home Affairs The Ministry of Home Affairs receives a proposed sum of Operating Expenditure Estimates totalling RM13,984 million, of which RM8,714 million is allocated for the Royal Malaysia Police, RM1,229 million for the Immigration Department of Malaysia, RM1,064 million for the Prisons Department of Malaysia, RM420 million for the National Registration Department, RM405 million for the Ministry’s operations and RM403 million for the National Anti-Drugs Agency.

viii.
viii.

Ministry of Agriculture and Food Security 6.
The proposed expenditure breakdown according to programmes and activities for each Purpose The Ministry of Agriculture and Food Security receives a proposed sum of Operating of Operating Expenditure are detailed in the Federal Expenditure Estimates 2024 which is tabled Expenditure Estimates totalling RM4,416 million, of which RM2,643 million is allocated as Command Paper 34 of 2023. for various subsidies, incentives and assistance comprising Paddy Price Subsidy, Paddy Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive, DEVELOPMENT EXPENDITURE ESTIMATES Fishermen’s Subsidy and Incentive as well as Paddy Crop Takaful Protection Scheme.
Furthermore, RM938 million is allocated for statutory bodies under the Ministry’s 7.

The Development Expenditure Estimates for 2024 as shown under the Purpose "Pembangunan purview.

ix.

Ministry of Rural and Regional Development The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional (P)" in the Expenditure Estimates amount to RM92.0 billion.

This amount includes RM2.0 billion for the Contingencies Reserve under the Purpose P.70.
Of this total, RM89.0 billion is allocated as direct expenditure while RM1.0 billion is provided as loans.

Development amount to RM4,115 million.

A total of RM840 million is allocated for 8.


The distribution of the Development Expenditure Estimates by major sectors are as follows:- various subsidies and incentives including RM277 million for Village Development and Security Committee allowance, RM264 million provided for Monsoon Relief and a total of RM98 million is provided for improving the living standards of Indigenous People (Orang Asli).
A major portion of the allocation will fund various programmes under Majlis Amanah Rakyat, Community Development Department, as well as other rural community development and economic programmes.

x.
x.

Ministry of Women, Family and Community Development The Operating Expenditure Estimates proposed for the Ministry of Women, Family and Community Development total up to RM3,257 million of which RM2,380 million is allocated for various welfare aid such as Disabled Socioeconomy Aid amounting to RM1,119 million, RM904 million for Elderly Socioeconomy Aid and RM356 million for Poor Family Socioeconomy Aid.
6 6 Kertas Perintah 33 101023.indd 26 Kertas Perintah 33 101023.indd 26 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM i.

Economic Sector The allocation proposed for the economic sector amounts to RM45,230 million or 49.2% of the total Development Expenditure Estimates for 2024.
This includes RM19,128 million for transportation, RM10,433 million for finance, RM3,611 million for trade and industry, RM3,330 million for environment, RM3,116 million for agriculture, RM2,265 million for energy and public utilities, RM1,530 million for research and development, RM860 million for communications, RM805 million for energy, RM84 million for mineral resources development and RM68 million for feasibility studies.
A total of RM10,433 million is allocated for the financial sector to finance various capital injections.

Besides, a sum of RM19,128 million is allocated for transportation projects, which include RM10,840 million for the construction of roads and bridges, RM7,085 million for railway and rapid transit projects, RM1,085 million for civil aviation projects and RM118 million for ports and marine projects.

7 viii.

Ministry of Agriculture and Food Security 6.
The proposed expenditure breakdown according to programmes and activities for each Purpose The Ministry of Agriculture and Food Security receives a proposed sum of Operating of Operating Expenditure are detailed in the Federal Expenditure Estimates 2024 which is tabled Expenditure Estimates totalling RM4,416 million, of which RM2,643 million is allocated as Command Paper 34 of 2023. for various subsidies, incentives and assistance comprising Paddy Price Subsidy, Paddy Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive, DEVELOPMENT EXPENDITURE ESTIMATES Fishermen’s Subsidy and Incentive as well as Paddy Crop Takaful Protection Scheme.
Furthermore, RM938 million is allocated for statutory bodies under the Ministry’s 7.

The Development Expenditure Estimates for 2024 as shown under the Purpose "Pembangunan purview.

ix.

Ministry of Rural and Regional Development The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional (P)" in the Expenditure Estimates amount to RM92.0 billion.

This amount includes RM2.0 billion for the Contingencies Reserve under the Purpose P.70.
Of this total, RM89.0 billion is allocated as direct expenditure while RM1.0 billion is provided as loans.

Development amount to RM4,115 million.

A total of RM840 million is allocated for 8.


The distribution of the Development Expenditure Estimates by major sectors are as follows:- various subsidies and incentives including RM277 million for Village Development and Security Committee allowance, RM264 million provided for Monsoon Relief and a total of RM98 million is provided for improving the living standards of Indigenous People (Orang Asli).
A major portion of the allocation will fund various programmes under Majlis Amanah Rakyat, Community Development Department, as well as other rural community development and economic programmes.

x.
x.

Ministry of Women, Family and Community Development The Operating Expenditure Estimates proposed for the Ministry of Women, Family and Community Development total up to RM3,257 million of which RM2,380 million is allocated for various welfare aid such as Disabled Socioeconomy Aid amounting to RM1,119 million, RM904 million for Elderly Socioeconomy Aid and RM356 million for Poor Family Socioeconomy Aid.

i.
i.

Economic Sector The allocation proposed for the economic sector amounts to RM45,230 million or 49.2% of the total Development Expenditure Estimates for 2024.
This includes RM19,128 million for transportation, RM10,433 million for finance, RM3,611 million for trade and industry, RM3,330 million for environment, RM3,116 million for agriculture, RM2,265 million for energy and public utilities, RM1,530 million for research and development, RM860 million for communications, RM805 million for energy, RM84 million for mineral resources development and RM68 million for feasibility studies.
A total of RM10,433 million is allocated for the financial sector to finance various capital injections.

Besides, a sum of RM19,128 million is allocated for transportation projects, which include RM10,840 million for the construction of roads and bridges, RM7,085 million for railway and rapid transit projects, RM1,085 million for civil aviation projects and RM118 million for ports and marine projects.
6 7 7 Kertas Perintah 33 101023.indd 27 Kertas Perintah 33 101023.indd 27 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM Out of RM3,611 million allocated for trade and industry, RM1,991 million is for The communications sector receives a total of RM860 million, of which industrial development, RM879 million for entrepreneurial development, RM803 million is earmarked for telecommunication services while RM57 million is RM258 million for trade, RM203 million for small and medium enterprises, allocated for meteorological services.
Furthermore, RM804 million is provided for the RM166 million for tourism development, RM111 million for business development and energy sector, of which RM679 million is allocated for electricity supply and RM3 million for marketing.

RM125 million for various energy.


Out of RM3,330 million provided for environmental programmes, RM2,983 million is Out of RM84 million provided for mineral resources development and the remaining allocated for environmental preservation and conservation, RM340 million for RM68 million will be utilized to finance various feasibility studies.

environmental quality control and RM7 million for forestry resources centre.

ii.
Social Sector A total of RM3,116 million is earmarked for agriculture, of which RM2,476 million is A sum of RM28,320 million or 30.8% of the total Development Expenditure Estimates for provided as credit facilities for various agricultural programmes and projects, 2024 is allocated for the social sector, of which RM14,268 million is for educational and RM210 million for support services, RM205 million for fisheries, RM107 million for training purposes, particularly for the provision of educational and training facilities by the livestock husbandry, RM106 million for land and regional development as well as forestry Ministry of Education and the Ministry of Human Resources as well as other agencies.
and RM12 million for agro-tourism.

The energy and public utilities sector receives a sum of RM2,265 million, of which construction and upgrading of hospitals, health centres and rural clinics.

Furthermore, a RM1,665 million is allocated for water supply, RM592 million for sewerage services and total of RM2,612 million for local councils, welfare and community services, RM8 million for irrigation and urban drainage projects.
RM1,998 million is provided for rural community and development, RM1,998 million is A sum of RM1,530 million is provided for research and development, of which RM418 million for culture, youth and sports, RM372 million for information and RM1,156 million for various strategic projects, RM105 million to generate industrial and broadcasting projects, and RM7 million for the purchase of land.
provided for housing, RM504 million for social welfare, national unity and Orang Asli, A total of RM6,143 million is earmarked for health and population to finance the mineral activities, RM203 million goes to social and scientific projects as well as medical, and RM66 million for agricultural activities.
8 8 9 Kertas Perintah 33 101023.indd 28 Kertas Perintah 33 101023.indd 28 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM Out of RM3,611 million allocated for trade and industry, RM1,991 million is for The communications sector receives a total of RM860 million, of which industrial development, RM879 million for entrepreneurial development, RM803 million is earmarked for telecommunication services while RM57 million is RM258 million for trade, RM203 million for small and medium enterprises, allocated for meteorological services.
Furthermore, RM804 million is provided for the RM166 million for tourism development, RM111 million for business development and energy sector, of which RM679 million is allocated for electricity supply and RM3 million for marketing.

RM125 million for various energy.


Out of RM3,330 million provided for environmental programmes, RM2,983 million is Out of RM84 million provided for mineral resources development and the remaining allocated for environmental preservation and conservation, RM340 million for RM68 million will be utilized to finance various feasibility studies.

environmental quality control and RM7 million for forestry resources centre.

ii.
Social Sector A total of RM3,116 million is earmarked for agriculture, of which RM2,476 million is A sum of RM28,320 million or 30.8% of the total Development Expenditure Estimates for provided as credit facilities for various agricultural programmes and projects, 2024 is allocated for the social sector, of which RM14,268 million is for educational and RM210 million for support services, RM205 million for fisheries, RM107 million for training purposes, particularly for the provision of educational and training facilities by the livestock husbandry, RM106 million for land and regional development as well as forestry Ministry of Education and the Ministry of Human Resources as well as other agencies.
and RM12 million for agro-tourism.

The energy and public utilities sector receives a sum of RM2,265 million, of which construction and upgrading of hospitals, health centres and rural clinics.

Furthermore, a RM1,665 million is allocated for water supply, RM592 million for sewerage services and total of RM2,612 million for local councils, welfare and community services, RM8 million for irrigation and urban drainage projects.
RM1,998 million is provided for rural community and development, RM1,998 million is A sum of RM1,530 million is provided for research and development, of which RM418 million for culture, youth and sports, RM372 million for information and RM1,156 million for various strategic projects, RM105 million to generate industrial and broadcasting projects, and RM7 million for the purchase of land.
provided for housing, RM504 million for social welfare, national unity and Orang Asli, A total of RM6,143 million is earmarked for health and population to finance the mineral activities, RM203 million goes to social and scientific projects as well as medical, and RM66 million for agricultural activities.

8 9 9 Kertas Perintah 33 101023.indd 29 Kertas Perintah 33 101023.indd 29 10/10/2023 4:33:30 PM 10/10/2023 4:33:30 PM iii.
Security Sector A sum of RM12,554 million or 13.6% of the Development Expenditure Estimates for 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 is provided for the security sector, mainly to finance various defence projects totalling up PURPOSE TITLE to RM7,418 million and internal security projects that amount to RM5,136 million.

iv.
iv.

Administrative Sector The administrative sector is allocated a sum of RM3,896 million or 4.2% of the Development Expenditure Estimates for 2024.

This include RM2,984 million for general services and RM912 million for renovation and repair.

This allocation will be utilised for the construction, renovation and repairs of Government office buildings, procurement of computer systems and equipment as well as other administrative facilities.

9.
9.

The proposed expenditure breakdown according to programmes and activities for each Purpose of Development Expenditure are detailed in the Federal Expenditure Estimates 2024 that is tabled as Command Paper 34 of 2023.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.
13 October 2023 T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 Civil List Royal Allowances Auditor General Chief Justice, Chief Judges and Judges Speaker of the House of Representatives President of the Senate Election Commission Judicial and Legal Service Commission Public Services Commission Education Service Commission Police Force Commission Treasury T.13 Charges on Account of Public Debt T.14 Pensions, Retirement Allowances and Gratuities TOTAL CHARGED EXPENDITURE PRIME MINISTER'S DEPARTMENT Parliament of Malaysia Keeper of the Rulers' Seal Office National Audit Department Election Commission Public Services Commission Prime Minister's Department Public Service Department Attorney General's Chambers B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 Malaysian Anti-Corruption Commission B.40 Education Service Commission MINISTRY OF FINANCE B.10 B.11 B.12 Treasury Treasury General Services Contribution to Statutory Funds APPENDIX A AMOUNT (RM) i Kertas Perintah 33 101023.indd 30 Kertas Perintah 33 101023.indd 30 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM iv.
Administrative Sector The administrative sector is allocated a sum of RM3,896 million or 4.2% of the Development Expenditure Estimates for 2024.

This include RM2,984 million for general services and RM912 million for renovation and repair.

This allocation will be utilised for the construction, renovation and repairs of Government office buildings, procurement of computer systems and equipment as well as other administrative facilities.

9.
9.

The proposed expenditure breakdown according to programmes and activities for each Purpose of Development Expenditure are detailed in the Federal Expenditure Estimates 2024 that is tabled as Command Paper 34 of 2023.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.

13 October 2023 iii.


Security Sector A sum of RM12,554 million or 13.6% of the Development Expenditure Estimates for 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 APPENDIX A is provided for the security sector, mainly to finance various defence projects totalling up PURPOSE TITLE to RM7,418 million and internal security projects that amount to RM5,136 million.
T.1 Civil List Royal Allowances Chief Justice, Chief Judges and Judges Auditor General Speaker of the House of Representatives President of the Senate Election Commission Judicial and Legal Service Commission Public Services Commission Education Service Commission Police Force Commission Treasury T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 Charges on Account of Public Debt T.14 Pensions, Retirement Allowances and Gratuities AMOUNT (RM) 13,533,000 1,337,000 120,000,000 900,400 564,000 504,000 2,623,900 11,600 6,291,600 5,245,500 2,002,100 7,292,722,600 49,800,000,000 32,000,000,000 TOTAL CHARGED EXPENDITURE 89,245,735,700 PRIME MINISTER'S DEPARTMENT B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.40 Parliament of Malaysia Keeper of the Rulers' Seal Office National Audit Department Election Commission Public Services Commission Prime Minister's Department Public Service Department Attorney General's Chambers Malaysian Anti-Corruption Commission Education Service Commission MINISTRY OF FINANCE B.10 B.11 B.12 Treasury Treasury General Services Contribution to Statutory Funds 167,800,200 3,604,700 166,701,600 64,333,500 45,076,500 4,964,571,000 479,500,000 241,567,100 313,000,600 22,023,900 4,414,561,900 47,903,236,700 1,660,700,400 10 i i Kertas Perintah 33 101023.indd 31 Kertas Perintah 33 101023.indd 31 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM APPENDIX A APPENDIX A STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 B.28 Ministry of Transport 1,642,026,100 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION B.30 Ministry of Science, Technology and Innovation 705,625,500 PURPOSE TITLE AMOUNT (RM) PURPOSE TITLE MINISTRY OF FOREIGN AFFAIRS B.13 Ministry of Foreign Affairs MINISTRY OF NATIONAL UNITY B.14 Ministry of National Unity MINISTRY OF ECONOMY B.15 Ministry of Economy 916,848,600 B.27 Ministry of Works MINISTRY OF WORKS
 MINISTRY OF TRANSPORT 547,590,900 551,686,500 MINISTRY OF PLANTATION AND COMMODITIES B.20 Ministry of Plantation and Commodities 428,310,200 MINISTRY OF TOURISM, ARTS AND CULTURE MINISTRY OF AGRICULTURE AND FOOD SECURITY B.31 Ministry of Tourism, Arts and Culture 933,539,300 B.21 Ministry of Agriculture and Food Security 4,416,168,800 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional Development 4,115,413,600 MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE B.23 Ministry of Natural Resources, Environment and Climate Change 1,702,499,200 MINISTRY OF INVESTMENT, TRADE AND INDUSTRY B.24 Ministry of Investment, Trade and Industry 640,811,600 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING MINISTRY OF HEALTH B.42 Ministry of Health MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT B.43 Ministry of Local Government Development MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources B.25 Ministry of Domestic Trade and Cost of Living 1,813,000,000 MINISTRY OF COMMUNICATIONS AND DIGITAL MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT B.26 Ministry of Entrepreneur and Cooperative Development 231,771,500 B.47 Ministry of Communications and Digital 1,048,270,300 AMOUNT (RM) 949,372,700 35,150,181,800 1,868,236,300 632,722,100 889,552,900 ii ii iii Kertas Perintah 33 101023.indd 32 Kertas Perintah 33 101023.indd 32 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM APPENDIX A APPENDIX A STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 PURPOSE TITLE MINISTRY OF FOREIGN AFFAIRS B.13 Ministry of Foreign Affairs MINISTRY OF NATIONAL UNITY B.14 Ministry of National Unity MINISTRY OF ECONOMY B.15 Ministry of Economy MINISTRY OF PLANTATION AND COMMODITIES AMOUNT (RM) PURPOSE TITLE 916,848,600 B.27
 Ministry of Works MINISTRY OF WORKS MINISTRY OF TRANSPORT AMOUNT (RM) 949,372,700 547,590,900 551,686,500 B.28 Ministry of Transport 1,642,026,100 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION B.30 Ministry of Science, Technology and Innovation 705,625,500 B.20 Ministry of Plantation and Commodities 428,310,200 MINISTRY OF TOURISM, ARTS AND CULTURE MINISTRY OF AGRICULTURE AND FOOD SECURITY B.31 Ministry of Tourism, Arts and Culture 933,539,300 B.21 Ministry of Agriculture and Food Security 4,416,168,800 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional Development 4,115,413,600 MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE B.23 Ministry of Natural Resources, Environment and Climate Change 1,702,499,200 MINISTRY OF INVESTMENT, TRADE AND INDUSTRY B.24 Ministry of Investment, Trade and Industry 640,811,600 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING MINISTRY OF HEALTH B.42 Ministry of Health MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT B.43 Ministry of Local Government Development MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources 35,150,181,800 1,868,236,300 632,722,100 889,552,900 B.25 Ministry of Domestic Trade and Cost of Living 1,813,000,000 MINISTRY OF COMMUNICATIONS AND DIGITAL MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT B.26 Ministry of Entrepreneur and Cooperative Development 231,771,500 B.47 Ministry of Communications and Digital 1,048,270,300 ii iii iii Kertas Perintah 33 101023.indd 33 Kertas Perintah 33 101023.indd 33 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM APPENDIX A APPENDIX B STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 ESTIMATES 2024 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 PURPOSE TITLE AMOUNT (RM) PURPOSE (1) TITLE (2)
 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 3,256,997,500 PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department 7,025,882,300 1,138,426,800 60,000,000 7,085,882,300 0 1,138,426,800 MINISTRY OF DEFENCE B.60 Ministry of Defence MINISTRY OF HOME AFFAIRS 12,678,525,900 P.10 Treasury 12,594,013,800 0 12,594,013,800 MINISTRY OF FINANCE MINISTRY OF FOREIGN AFFAIRS B.62 Ministry of Home Affairs 13,984,821,600 P.13 Ministry of Foreign Affairs 209,750,300 0 209,750,300 MINISTRY OF EDUCATION MINISTRY OF NATIONAL UNITY B.63 Ministry of Education 52,790,824,900 P.14 Ministry of National Unity 88,231,000 0 88,231,000 MINISTRY OF HIGHER EDUCATION MINISTRY OF ECONOMY B.64 Ministry of Higher Education 12,212,788,400 P.15 Ministry of Economy 2,936,124,300 23,174,000 2,959,298,300 TOTAL SUPPLY EXPENDITURE 214,554,264,300 TOTAL OPERATING EXPENDITURE 303,800,000,000 iv iv Kertas Perintah 33 101023.indd 34 Kertas Perintah 33 101023.indd 34 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM P.20 Ministry of Plantation and Commodities 254,396,900 50,000,000 304,396,900 P.21 Ministry of Agriculture and Food Security 1,694,514,300 60,000,000 1,754,514,300 MINISTRY OF PLANTATION AND COMMODITIES MINISTRY OF AGRICULTURE AND FOOD SECURITY MINISTRY OF RURAL AND REGIONAL DEVELOPMENT P.22 Ministry of Rural and Regional Development MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE P.23 Ministry of Natural Resources, Environment and Climate Change v 7,372,144,800 67,030,000 7,439,174,800 4,697,749,100 732,742,000 5,430,491,100 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 APPENDIX A APPENDIX B STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 PURPOSE TITLE AMOUNT (RM) PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2024 LOAN (4) RM TOTAL (5) RM
 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 3,256,997,500 MINISTRY OF DEFENCE B.60 Ministry of Defence MINISTRY OF HOME AFFAIRS PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department 7,025,882,300 1,138,426,800 60,000,000 7,085,882,300 0 1,138,426,800 12,678,525,900 P.10 Treasury 12,594,013,800 0 12,594,013,800 MINISTRY OF FINANCE MINISTRY OF FOREIGN AFFAIRS B.62 Ministry of Home Affairs 13,984,821,600 P.13 Ministry of Foreign Affairs 209,750,300 0 209,750,300 MINISTRY OF EDUCATION MINISTRY OF NATIONAL UNITY B.63 Ministry of Education 52,790,824,900 P.14 Ministry of National Unity 88,231,000 0 88,231,000 MINISTRY OF HIGHER EDUCATION MINISTRY OF ECONOMY B.64 Ministry of Higher Education 12,212,788,400 P.15 Ministry of Economy 2,936,124,300 23,174,000 2,959,298,300 TOTAL SUPPLY EXPENDITURE 214,554,264,300 MINISTRY OF PLANTATION AND COMMODITIES TOTAL OPERATING EXPENDITURE 303,800,000,000 P.20 Ministry of Plantation and Commodities 254,396,900 50,000,000 304,396,900 MINISTRY OF AGRICULTURE AND FOOD SECURITY P.21 Ministry of Agriculture and Food Security 1,694,514,300 60,000,000 1,754,514,300 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT P.22 Ministry of Rural and Regional Development MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE P.23 Ministry of Natural Resources, Environment and Climate Change v v 7,372,144,800 67,030,000 7,439,174,800 4,697,749,100 732,742,000 5,430,491,100 Kertas Perintah 33 101023.indd 35 Kertas Perintah 33 101023.indd 35 10/10/2023 4:33:31 PM 10/10/2023 4:33:31 PM iv STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 THE FEDERAL EXPENDITURE ESTIMATES
 2024 APPENDIX B APPENDIX B APPENDIX B PURPOSE (1) TITLE (2) MINISTRY OF INVESTMENT, TRADE AND INDUSTRY ESTIMATES 2024 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM PURPOSE PURPOSE (1) (1) TITLE TITLE (2) (2) ESTIMATES 2024 ESTIMATES 2024 DIRECT DIRECT (3) (3) RM RM LOAN LOAN (4) (4) RM RM TOTAL TOTAL (5) (5) RM RM P.24 Ministry of Investment, Trade and Industry 1,293,902,500 17,000,000 1,310,902,500 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING P.25 Ministry of Domestic Trade and Cost of Living 67,011,000 0 67,011,000 MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE P.26 Ministry of Entrepreneurship Development 547,007,000 0 547,007,000 and Cooperative MINISTRY OF WORKS P.27 Ministry of Works 8,561,817,900 0 8,561,817,900 MINISTRY OF TRANSPORT P.28 Ministry of Transport 4,645,604,800 0 4,645,604,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION P.30 Ministry of Science, Technology and Innovation 535,882,800 0 535,882,800 MINISTRY OF TOURISM, ARTS AND CULTURE P.31 Ministry of Tourism, Arts and Culture 150,022,800 0 150,022,800 MINISTRY OF HEALTH P.42 Ministry of Health 6,067,634,700 0 6,067,634,700 MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT P.43 Ministry of Local Government Development 3,778,802,300 0 3,778,802,300 vi vi vii vii Kertas Perintah 33 101023.indd 36 Kertas Perintah 33 101023.indd 36 10/10/2023 4:33:32 PM 10/10/2023 4:33:32 PM P.47 Ministry of Communications and Digital P.47 Ministry of Communications and Digital 1,800,976,500 1,800,976,500 0 0 1,800,976,500 1,800,976,500 265,784,800 265,784,800 265,784,800 265,784,800 MINISTRY OF YOUTH AND SPORTS MINISTRY OF YOUTH AND SPORTS P.45 Ministry of Youth and Sports P.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources P.46 Ministry of Human Resources 491,833,500 491,833,500 578,026,000 578,026,000 MINISTRY OF MINISTRY OF COMMUNICATIONS AND COMMUNICATIONS AND DIGITAL DIGITAL MINISTRY OF WOMEN, MINISTRY OF WOMEN, FAMILY AND COMMUNITY FAMILY
 AND COMMUNITY DEVELOPMENT DEVELOPMENT P.48 Ministry of Women, Family and P.48 Ministry of Women, Family and Community Development Community Development MINISTRY OF DEFENCE MINISTRY OF DEFENCE P.60 Ministry of Defence P.60 Ministry of Defence MINISTRY OF HOME AFFAIRS MINISTRY OF HOME AFFAIRS P.62 Ministry of Home Affairs P.62 Ministry of Home Affairs MINISTRY OF EDUCATION MINISTRY OF EDUCATION P.63 Ministry of Education P.63 Ministry of Education MINISTRY OF HIGHER EDUCATION MINISTRY OF HIGHER EDUCATION P.64 Ministry of Higher Education P.64 Ministry of Higher Education P.70 P.70 CONTINGENCIES RESERVE CONTINGENCIES RESERVE Contingencies Reserve Contingencies Reserve TOTAL DEVELOPMENT EXPENDITURE TOTAL DEVELOPMENT EXPENDITURE TOTAL TOTAL 88,990,054,000 88,990,054,000 1,009,946,000 90,000,000,000 1,009,946,000 90,000,000,000 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN DEVELOPMENT EXPENDITURE IN 2024 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2024 THE FEDERAL EXPENDITURE ESTIMATES 2024 APPENDIX B APPENDIX B APPENDIX B ESTIMATES 2024 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM PURPOSE PURPOSE (1) (1) TITLE TITLE (2) (2) DIRECT DIRECT (3) (3) RM RM ESTIMATES 2024 ESTIMATES 2024 LOAN LOAN (4) (4) RM RM TOTAL TOTAL (5) (5) RM RM P.24 Ministry of Investment, Trade and Industry 1,293,902,500 17,000,000 1,310,902,500 P.25 Ministry of Domestic Trade and Cost of Living 67,011,000 0 67,011,000 MINISTRY OF YOUTH AND
 SPORTS MINISTRY OF YOUTH AND SPORTS P.45 Ministry of Youth and Sports P.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources P.46 Ministry of Human Resources 491,833,500 491,833,500 578,026,000 578,026,000 0 0 0 0 491,833,500 491,833,500 578,026,000 578,026,000 MINISTRY OF MINISTRY OF COMMUNICATIONS AND COMMUNICATIONS AND DIGITAL DIGITAL P.26 Ministry of Entrepreneurship Development 547,007,000 0 547,007,000 P.47 Ministry of Communications and Digital P.47 Ministry of Communications and Digital 1,800,976,500 1,800,976,500 0 0 1,800,976,500 1,800,976,500 P.27 Ministry of Works 8,561,817,900 0 8,561,817,900 P.28 Ministry of Transport 4,645,604,800 0 4,645,604,800 P.30 Ministry of Science, Technology and Innovation 535,882,800 0 535,882,800 P.31 Ministry of Tourism, Arts and Culture 150,022,800 0 150,022,800 P.42 Ministry of Health 6,067,634,700 0 6,067,634,700 MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT P.43 Ministry of Local Government Development 3,778,802,300 0 3,778,802,300 MINISTRY OF WOMEN, MINISTRY OF WOMEN, FAMILY AND COMMUNITY FAMILY AND COMMUNITY DEVELOPMENT DEVELOPMENT P.48 Ministry of Women, Family and P.48 Ministry of Women, Family and Community Development Community Development MINISTRY OF DEFENCE MINISTRY OF DEFENCE P.60 Ministry of Defence P.60 Ministry of Defence MINISTRY OF HOME AFFAIRS MINISTRY OF HOME AFFAIRS P.62 Ministry of Home Affairs P.62 Ministry of Home Affairs MINISTRY OF EDUCATION MINISTRY OF EDUCATION P.63 Ministry of Education P.63 Ministry of Education MINISTRY OF HIGHER EDUCATION MINISTRY OF HIGHER EDUCATION P.64 Ministry of Higher Education P.64 Ministry of Higher Education TOTAL TOTAL
4,126,679,500 4,126,679,500 TOTAL TOTAL 88,990,054,000 88,990,054,000 1,009,946,000 90,000,000,000 1,009,946,000 90,000,000,000 P.70 P.70 CONTINGENCIES RESERVE CONTINGENCIES RESERVE Contingencies Reserve Contingencies Reserve TOTAL DEVELOPMENT EXPENDITURE TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 2,000,000,000 92,000,000,000 92,000,000,000 PURPOSE (1) TITLE (2) MINISTRY OF INVESTMENT, TRADE AND INDUSTRY MINISTRY OF DOMESTIC TRADE AND COST OF LIVING MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE and Cooperative MINISTRY OF WORKS MINISTRY OF TRANSPORT MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION MINISTRY OF TOURISM, ARTS AND CULTURE MINISTRY OF HEALTH vi vii vii vii Kertas Perintah 33 101023.indd 37 Kertas Perintah 33 101023.indd 37 10/10/2023 4:33:32 PM 10/10/2023 4:33:32 PM APPENDIX C APPENDIX C APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2024 FEDERAL EXPENDITURE ESTIMATES 2024 FEDERAL EXPENDITURE ESTIMATES 2024 Sector Sector (1) (1) Operating Operating Estimates Estimates (RM million) (RM million) Development Development Estimates Estimates (RM million) (RM million) (2) (2) (3) (3) Total Total Estimates Estimates (RM million) (RM million) (4) (4) Percentage Percentage of Total (%) of Total (%) (5) (5) Sector (1) Operating Estimates (RM million) Development Estimates (RM million) Total Estimates Percentage (RM million) of Total (%) (2) (3) (4) (5) I. III.
ECONOMY SECURITY a.

Agriculture and Rural Development a. Defence b.

Mineral Resources Development b.

Internal Security IV.

c. Trade and Industry GENERAL ADMINISTRATION d. Transport a.

General Services e. Communications b.

Renovation and Repair f. Energy and Public Utilities c. Refunds and Drawbacks g. Feasibility Studies d. Foreign Services h. Research and Development V. FIXED CHARGES i.

Finance a.

Pensions and Gratuities j.

Environment k. Agriculture b.


Debt Servicing l. Energy c. Other Fixed Charges II.

VI.
VI.

SOCIAL TRANSFER PAYMENTS 121,331 37,888 28,320 0 149,651 37,888 a.

Education and Training a.

Grants and Loans to States 2,572 65,173 14,268 0 b.

Health and Population b.

Contribution to Statutory Funds 35,481 852 6,143 0 c. Information and Broadcasting c. Other Contributions d. Housing d. Other Transfers e. Culture, Youth and Sports VII.
CONTINGENCIES RESERVE f. Local Councils, Welfare and Community Service TOTAL 34,430 34 1,046 372 0 1,536 1,998 0 418 2,000 2,612 92,000 1,124 0 3,607 303,800 79,441 2,572 41,624 852 1,418 34 3,534 34,430 1,542 2,000 6,219 395,800 g. Rural and Community Development 1,557 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 h. Purchase of Land 1,998 3,675 0 7 0 1 7 i.
Social Welfare, National Unity and Orang Asli 12,274 504 12,191 3 ix viii viii Kertas Perintah 33 101023.indd 38 Kertas Perintah 33 101023.indd 38 10/10/2023 4:33:32 PM 10/10/2023 4:33:32 PM III.

SECURITY a. Defence b.

Internal Security IV.

GENERAL ADMINISTRATION a.

General Services b.

Renovation and Repair c. Refunds and Drawbacks d. Foreign Services V. FIXED CHARGES a.

Pensions and Gratuities b.

Debt Servicing c. Other Fixed Charges VI.

TRANSFER PAYMENTS a.

Grants and Loans to States b.


Contribution to Statutory Funds c. Other Contributions d. Other Transfers ix VII.
CONTINGENCIES RESERVE 0 2,000 TOTAL 303,800 92,000 395,800 100 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 APPENDIX C APPENDIX C APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2024 FEDERAL EXPENDITURE ESTIMATES 2024 FEDERAL EXPENDITURE ESTIMATES 2024 Sector Sector (1) (1) Operating Operating Estimates Estimates (RM million) (RM million) Development Development Estimates Estimates (RM million) (RM million) Total Total Estimates Estimates (RM million) (RM million) Percentage Percentage of Total (%) of Total (%) (2) (2) (3) (3) (4) (4) (5) (5) Sector (1) Operating Estimates (RM million) Development Estimates (RM million) Total Estimates (RM million) Percentage of Total (%) (2) (3) (4) (5) I. III.
ECONOMY SECURITY a.

Agriculture and Rural Development a. Defence b.

Mineral Resources Development b.

Internal Security IV.

c. Trade and Industry GENERAL ADMINISTRATION d. Transport a.

General Services e. Communications b.

Renovation and Repair f. Energy and Public Utilities c. Refunds and Drawbacks g. Feasibility Studies d. Foreign Services h. Research and Development V. FIXED CHARGES i.

Finance a.

Pensions and Gratuities j.

Environment k. Agriculture b.


Debt Servicing l. Energy c. Other Fixed Charges b.

Health and Population b.

Contribution to Statutory Funds c. Information and Broadcasting c. Other Contributions d. Housing d. Other Transfers e. Culture, Youth and Sports VII.
CONTINGENCIES RESERVE f. Local Councils, Welfare and TOTAL Community Service ix viii II.
VI.

SOCIAL TRANSFER PAYMENTS 121,331 37,888 28,320 0 149,651 37,888 a.

Education and Training a.

Grants and Loans to States III.

SECURITY a. Defence b.

Internal Security IV.

GENERAL ADMINISTRATION a.

General Services b.

Renovation and Repair c. Refunds and Drawbacks d. Foreign Services V. FIXED CHARGES a.

Pensions and Gratuities b.

Debt Servicing c. Other Fixed Charges VI.

TRANSFER PAYMENTS a.


Grants and Loans to States b.

Contribution to Statutory Funds c. Other Contributions d. Other Transfers VII.
CONTINGENCIES RESERVE 0 2,000 g. Rural and Community Development 1,557 1,998 3,675 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 h. Purchase of Land Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure 0 12,274 7 504 7 12,191 i.
Social Welfare, National Unity and Orang Asli 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 395,800 100 TOTAL 303,800 92,000 395,800 100 ix ix Kertas Perintah 33 101023.indd 39 Kertas Perintah 33 101023.indd 39 10/10/2023 4:33:33 PM 10/10/2023 4:33:33 PM Kertas Perintah 33 101023.indd 40 Kertas Perintah 33 101023.indd 40 10/10/2023 4:33:33 PM 10/10/2023 4:33:33 PM