Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698135682838.pdf (Malaysia)
KERTAS PERINTAH 35 TAHUN 2022 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 35 Tahun 2022 bersama-sama dengan Anggaran Perbelanjaan Persekutuan 2023 yang dibentangkan sebagai Kertas Perintah 36 Tahun 2022.
Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus (Bekalan dan Tanggungan) dan Perbelanjaan Pembangunan (P) bagi tahun 2023.

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

JUMLAH ANGGARAN PERBELANJAAN 2023 2.

Anggaran perbelanjaan yang dicadangkan bagi tahun 2023 adalah berjumlah RM369.3 bilion.
Sejumlah RM272.3 bilion atau 73.7% adalah untuk Perbelanjaan Mengurus dan RM97.0 bilion atau 26.3% (termasuk RM2.0 bilion bagi Simpanan Luar Jangka) adalah untuk Perbelanjaan Pembangunan.

Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.

ANGGARAN PERBELANJAAN MENGURUS 3.


Anggaran Perbelanjaan Mengurus 2023 adalah berjumlah RM272.3 bilion di mana sebanyak RM81.4 bilion atau 29.9% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM190.9 bilion atau 70.1% 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 RM46.1 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM28.5 bilion di bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.6 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.

4.
Anggaran Perbelanjaan Mengurus 2023 sebanyak RM272.3 bilion ini telah dikategori dan dikodkan di bawah Objek-objek Am mengikut Pekeliling Perbendaharaan PS 1.1 Penjenisan Kod Bagi Hasil dan Perbelanjaan seperti ditunjukkan dalam Jadual I:- 2 JADUAL I ANGGARAN PERBELANJAAN MENGURUS 2023 MENGIKUT OBJEK AM Objek Am Butiran (1) (2) 10000 Emolumen 20000 Perkhidmatan dan Bekalan Anggaran Mengurus 2023 (RM juta) Peratus Daripada Anggaran (%) (3) 90,766 (4) 33.3 32,035 11.8 30000 Aset 911 40000 50000 Pemberian dan Kenaan Bayaran Tetap 147,890 Perbelanjaan- perbelanjaan Lain 738 0.3 54.3 0.3 JUMLAH 272,340 100.0 5.
Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan anggaran perbelanjaan terbesar adalah seperti berikut:- i. Kementerian Pendidikan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah berjumlah RM49,500 juta iaitu 18.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2023.

Sebahagian besar daripada peruntukan ini yang berjumlah RM41,752 juta iaitu 84.3% adalah untuk bayaran emolumen.
Dari segi program utama sebanyak RM20,155 juta disediakan bagi Program Pendidikan Rendah, RM18,857 juta bagi Program Pendidikan Menengah, RM942 juta bagi Program Pendidikan Awal (Prasekolah) dan RM359 juta bagi Pendidikan Lepas Menengah.

3 ii.

Kementerian Kewangan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM42,680 juta iaitu 15.6% daripada jumlah Anggaran Perbelanjaan Mengurus 2023.
Peruntukan di bawah Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan terbesar iaitu sebanyak RM37,037 juta.

Peruntukan bagi Maksud B.11 ini antaranya adalah bagi menampung Subsidi dan Bantuan Tunai berjumlah RM28,681 juta dan Subsidi Faedah Imbuhan Tabung Pinjaman berjumlah RM1,168 juta.
Sebanyak RM4,200 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.

Maksud B.12 – Peruntukan kepada Kumpulan Wang Terkanun diperuntukkan sebanyak RM1,443 juta.

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

iii.
iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM31,500 juta iaitu 11.5% daripada jumlah Anggaran Perbelanjaan Mengurus 2023.

Peruntukan ini termasuk RM19,725 juta bagi membiayai perbelanjaan emolumen dan RM11,193 juta bagi perbelanjaan perkhidmatan dan bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti fasiliti-fasiliti kesihatan di bawah Kementerian Kesihatan.

4 iv.
4 iv.

Kementerian Dalam Negeri Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN) adalah berjumlah RM13,800 juta.

Daripada jumlah ini, sebanyak RM8,664 juta disediakan bagi Polis Diraja Malaysia, Jabatan Imigresen Malaysia sebanyak RM1,123 juta, Jabatan Penjara Malaysia sebanyak RM1,068 juta, Jabatan Pendaftaran Negara sebanyak RM387 juta, Agensi Anti Dadah Kebangsaan sebanyak RM378 juta dan pengurusan KDN sebanyak RM382 juta.
v. Kementerian Pengajian Tinggi Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pengajian Tinggi adalah berjumlah RM11,700 juta iaitu 4.3% daripada jumlah Anggaran Perbelanjaan Mengurus 2023.

Sebahagian besar daripada peruntukan ini yang berjumlah RM7,452 juta adalah untuk bayaran geran operasi universiti awam.

Selain itu, RM1,644 juta disediakan bagi menampung keperluan hospital pengajar dan sebanyak RM1,448 juta diperuntukkan bagi politeknik dan kolej komuniti.

vi.
vi.

Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah berjumlah RM11,414 juta.

Sebahagian besar daripada peruntukan ini iaitu RM8,064 juta atau 70.6% adalah untuk membiayai emolumen 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.

5 vii.
5 vii.

Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan agensi-agensi di bawahnya berjumlah RM4,605 juta.
Antara peruntukan utama adalah sebanyak RM1,010 juta untuk Jabatan Kemajuan Islam Malaysia, Unit Penyelarasan Pelaksanaan sebanyak RM665 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan sebanyak RM500 juta, pentadbiran JPM sebanyak RM406 juta, Jabatan Perangkaan Malaysia sebanyak RM224 juta, Bahagian Hal Ehwal Undang-Undang sebanyak RM166 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM174 juta dan Unit Perancang Ekonomi sebanyak RM112 juta .

viii.
viii.

Kementerian Pertanian dan Industri Makanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Industri Makanan adalah berjumlah RM3,780 juta.

Sebanyak RM1,396 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 dan Insentif Bersasar Nelayan.

Sebanyak RM949 juta disediakan sebagai pemberian kepada badan-badan berkanun di bawah Kementerian.

ix.
ix.

Kementerian Pembangunan Luar Bandar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Luar Bandar adalah berjumlah RM3,616 juta.

Sebahagian besar daripada peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat, Jabatan Kemajuan Masyarakat, Jabatan Kemajuan Orang Asli dan pelbagai program pembangunan luar bandar.
6 x. Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Wanita, Keluarga dan Masyarakat adalah berjumlah RM3,196 juta.

Peruntukan sebanyak RM2,365 juta disediakan untuk pelbagai bantuan seperti Bantuan Sosioekonomi Orang Kurang Upaya berjumlah RM1,058 juta, Bantuan Sosioekonomi Warga Emas berjumlah RM899 juta dan Bantuan Sosioekonomi Keluarga Miskin berjumlah RM408 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 2023 yang dibentangkan sebagai Kertas Perintah 36 Tahun 2022.

ANGGARAN PERBELANJAAN PEMBANGUNAN 7.

Anggaran Perbelanjaan Pembangunan 2023 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM97.0 bilion.

Jumlah ini adalah termasuk RM2.0 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.
Sebanyak RM93.6 bilion diperuntukkan bagi perbelanjaan langsung manakala RM1.4 bilion adalah dalam bentuk pinjaman.

8.

Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama adalah seperti berikut: 7 i. Sektor Ekonomi Peruntukan bagi sektor ekonomi adalah berjumlah RM54,051 juta iaitu 55.7% daripada jumlah Anggaran Perbelanjaan Pembangunan 2023.
Sebanyak RM23,434 juta untuk kewangan, RM16,461 juta adalah untuk pengangkutan, RM3,095 juta untuk pertanian, RM2,683 juta untuk perdagangan dan perindustrian, RM2,568 juta untuk tenaga dan kemudahan-kemudahan awam, RM2,333 juta untuk alam sekitar, RM1,707 juta untuk penyelidikan dan pembangunan, RM942 juta untuk perhubungan, RM682 juta untuk tenaga, RM107 juta untuk membiayai kajian kemungkinan dan RM39 juta untuk membiayai pembangunan sumber-sumber galian.
Sebanyak RM23,434 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Selain itu, sebanyak RM16,461 juta disediakan untuk pengangkutan.

Daripada jumlah ini, RM9,420 juta untuk melaksanakan projek-projek jalan raya dan jambatan, RM6,540 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM404 juta disediakan untuk projek penerbangan awam dan RM97 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM3,095 juta disediakan untuk pertanian.


Daripada jumlah ini, sebanyak RM2,371 juta adalah untuk membiayai pelbagai program dan projek pertanian, RM275 juta untuk membiayai program khidmat sokongan, RM201 juta untuk program- program perikanan, RM134 juta untuk ternakan, RM92 juta untuk pembangunan tanah dan wilayah serta perhutanan, serta RM22 juta untuk agro pelancongan.

8 Sebanyak RM2,683 juta disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM1,470 juta adalah untuk pembangunan aktiviti perindustrian, RM657 juta adalah untuk pembangunan keusahawanan, RM150 juta untuk pembangunan sektor pelancongan, RM142 juta untuk perdagangan, RM137 juta untuk perusahaan kecil dan sederhana, RM124 juta untuk pembangunan perniagaan dan RM3 juta untuk pemasaran.

Sebanyak RM2,568 juta disediakan untuk tenaga dan kemudahan awam.
Daripada jumlah ini, RM1,780 juta adalah untuk bekalan air dan letrik, RM762 juta untuk perkhidmatan pembetungan serta RM26 juta untuk rancangan saliran dan perparitan bandar.

Sebanyak RM2,333 juta disediakan untuk alam sekitar.

Daripada jumlah ini, RM2,016 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM309 juta adalah bagi pengawalan kualiti alam sekitar dan RM8 juta bagi pengkalan sumber perhutanan.

Sejumlah RM1,707 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM1,215 juta untuk projek-projek strategik, RM232 juta untuk penjanaan aktiviti-aktiviti perindustrian dan mineral, RM221 juta adalah untuk membiayai projek- projek sains dan sosial serta perubatan serta RM39 juta untuk penjanaan aktiviti-aktiviti pertanian.

Sejumlah RM942 juta disediakan untuk perhubungan.

Daripada jumlah ini, RM842 juta adalah untuk perkhidmatan telekomunikasi dan RM100 juta untuk perkhidmatan meteorologi.

Sebanyak RM682 juta disediakan untuk tenaga.


Daripada jumlah ini, RM670 juta bagi bekalan elektrik dan RM12 juta untuk haba dan gas.

9 Sejumlah RM107 juta disediakan untuk kajian kemungkinan dan baki peruntukan sektor ekonomi sebanyak RM39 juta disediakan bagi pembangunan sumber-sumber galian.

ii.

Sektor Sosial Sebanyak RM25,156 juta atau 25.9% daripada jumlah Anggaran Perbelanjaan Pembangunan 2023 disediakan untuk sektor sosial.
Daripada jumlah ini, sebanyak RM12,788 juta adalah bagi pelajaran dan latihan, khususnya untuk menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian Pendidikan, Kementerian Sumber Manusia dan agensi-agensi lain.

Sebanyak RM4,715 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.
Sebanyak RM2,317 juta disediakan untuk pembangunan kampung dan masyarakat, RM2,315 juta disediakan untuk majlis- majlis tempatan, perkhidmatan kebajikan dan masyarakat, RM2,053 juta untuk membiayai projek-projek perumahan, RM338 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM326 juta untuk penerangan dan penyiaran, RM286 juta untuk kebudayaan, belia dan sukan, dan RM18 juta untuk pembelian tanah.

iii.
iii.

Sektor Keselamatan Sebanyak RM10,831 juta atau 11.2% daripada Anggaran Perbelanjaan Pembangunan 2023 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai projek- projek pertahanan sebanyak RM6,038 juta dan keselamatan dalam negeri sebanyak RM4,793 juta.

10 iv.

Sektor Pentadbiran Sektor pentadbiran disediakan sebanyak RM4,962 juta atau 5.1% daripada Anggaran Perbelanjaan Pembangunan 2023.
Sebanyak RM4,450 juta adalah bagi perkhidmatan- perkhidmatan am manakala baki sebanyak RM512 juta adalah bagi pembaikan dan pengubahsuaian.

Peruntukan ini adalah untuk pembinaan, pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

9.
9.

Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud Perbelanjaan Pembangunan adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2023 yang dibentangkan sebagai Kertas Perintah 36 Tahun 2022.

KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA.
7 Oktober 2022 11 LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 MAKSUD TAJUK JUMLAH (RM) 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 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 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 B.10 B.11 B.12 Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun i 13,533,000 1,337,000 115,000,000 900,400 564,000 504,000 2,465,300 11,600 6,291,600 5,254,500 2,132,200 6,644,653,100 46,100,000,000 28,500,000,000 81,392,646,700 166,731,200 3,604,700 160,837,500 65,543,300 42,380,200 4,605,000,000 471,501,600 198,343,100 312,415,600 21,142,400 4,200,000,000 37,037,721,500 1,443,074,500 LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 MAKSUD TAJUK KEMENTERIAN LUAR NEGERI JUMLAH (RM) B.13 Kementerian Luar Negeri 809,613,800 KEMENTERIAN PERPADUAN NEGARA B.14 Kementerian Perpaduan Negara 369,865,100 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perusahaan Perladangan dan Komoditi 241,000,000 KEMENTERIAN PERTANIAN DAN INDUSTRI MAKANAN B.21 Kementerian Pertanian dan Industri Makanan
 3,780,105,000 KEMENTERIAN PEMBANGUNAN LUAR BANDAR B.22 Kementerian Pembangunan Luar Bandar 3,616,367,700 KEMENTERIAN TENAGA DAN SUMBER ASLI B.23 Kementerian Tenaga dan Sumber Asli 1,112,808,200 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B.24 Kementerian Perdagangan Antarabangsa dan Industri 625,096,500 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN HAL EHWAL PENGGUNA B.25 Kementerian Perdagangan Dalam Negeri dan 1,191,811,400 Hal Ehwal Pengguna KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI B.26 Kementerian Pembangunan Usahawan dan Koperasi 212,141,400 ii PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN A MAKSUD TAJUK KEMENTERIAN KERJA RAYA JUMLAH (RM) B.27 Kementerian Kerja Raya 865,271,900 KEMENTERIAN PENGANGKUTAN B.28 Kementerian Pengangkutan 1,544,627,300 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI B.30 Kementerian Sains, Teknologi dan Inovasi 668,501,200 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA B.31 Kementerian Pelancongan, Seni dan Budaya 1,027,982,500 KEMENTERIAN WILAYAH PERSEKUTUAN B.32 Kementerian Wilayah Persekutuan 260,569,900 KEMENTERIAN ALAM SEKITAR DAN AIR B.33 Kementerian Alam Sekitar dan Air 561,886,200 KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 31,500,000,000 KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN B.43 Kementerian Perumahan dan Kerajaan Tempatan 1,759,645,500 KEMENTERIAN BELIA DAN SUKAN B.45 Kementerian Belia dan Sukan 621,098,300 iii PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN A MAKSUD TAJUK KEMENTERIAN SUMBER MANUSIA JUMLAH (RM) B.46 Kementerian Sumber Manusia 848,163,900 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA B.47 Kementerian Komunikasi dan Multimedia 991,449,100 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 3,196,960,900 KEMENTERIAN PERTAHANAN B.60
 Kementerian Pertahanan 11,414,091,900 KEMENTERIAN DALAM NEGERI B.62 Kementerian Dalam Negeri 13,800,000,000 KEMENTERIAN PENDIDIKAN B.63 Kementerian Pendidikan 49,500,000,000 KEMENTERIAN PENGAJIAN TINGGI B.64 Kementerian Pengajian Tinggi JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN MENGURUS 11,700,000,000 190,947,353,300 272,340,000,000 iv LAMPIRAN B PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 TAJUK (2) ANGGARAN 2023 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM JABATAN PERDANA MENTERI Jabatan Perdana Menteri Jabatan Perkhidmatan Awam KEMENTERIAN KEWANGAN 10,053,378,500 210,000,000 10,263,378,500 1,003,350,000 0 1,003,350,000 MAKSUD (1) P.6 P.7 P.10 Perbendaharaan 24,562,396,800 0 24,562,396,800 KEMENTERIAN LUAR NEGERI P.13 Kementerian Luar Negeri 111,020,300 0 111,020,300 KEMENTERIAN PERPADUAN NEGARA P.14 Kementerian Perpaduan Negara 92,046,200 0 92,046,200 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI P.20 Kementerian Perusahaan Perladangan dan Komoditi 204,897,000 50,000,000 254,897,000 KEMENTERIAN PERTANIAN DAN INDUSTRI MAKANAN P.21 Kementerian Pertanian dan Industri Makanan 1,373,352,300 164,000,000 1,537,352,300 KEMENTERIAN PEMBANGUNAN LUAR BANDAR P.22 Kementerian Pembangunan Luar Bandar 7,256,625,400 58,400,000 7,315,025,400 KEMENTERIAN TENAGA DAN SUMBER ASLI P.23 Kementerian Tenaga dan Sumber Asli 830,076,900 0 830,076,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI P.24 Kementerian Perdagangan Antarabangsa dan Industri 910,950,000 21,500,000 932,450,000 v PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN B MAKSUD TAJUK (1) (2) KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN HAL EHWAL PENGGUNA P.25 Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI CARA LANGSUNG (3) RM ANGGARAN 2023 PINJAMAN
 (4) RM JUMLAH (5) RM 59,200,000 0 59,200,000 P.26 Kementerian Pembangunan Usahawan dan Koperasi 456,210,500 0 456,210,500 KEMENTERIAN KERJA RAYA P.27 Kementerian Kerja Raya 7,170,828,200 100,000,000 7,270,828,200 KEMENTERIAN PENGANGKUTAN P.28 Kementerian Pengangkutan 4,549,099,500 0 4,549,099,500 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI P.30 Kementerian Sains, Teknologi dan Inovasi 393,597,800 0 393,597,800 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA P.31 Kementerian Pelancongan, Seni dan Budaya 137,731,100 0 137,731,100 KEMENTERIAN WILAYAH PERSEKUTUAN P.32 Kementerian Wilayah Persekutuan 414,798,500 0 414,798,500 KEMENTERIAN ALAM SEKITAR DAN AIR P.33 Kementerian Alam Sekitar dan Air 3,047,052,900 771,637,700 3,818,690,600 KEMENTERIAN KESIHATAN P.42 Kementerian Kesihatan 4,639,861,200 0 4,639,861,200 KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN P.43 Kementerian Perumahan dan Kerajaan Tempatan 3,649,932,400 0 3,649,932,400 vi PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN B MAKSUD (1) TAJUK (2) KEMENTERIAN BELIA DAN SUKAN ANGGARAN 2023 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM P.45 Kementerian Belia dan Sukan 356,444,700 0 356,444,700 KEMENTERIAN SUMBER MANUSIA P.46 Kementerian Sumber Manusia 479,195,600 0 479,195,600 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA P.47 Kementerian Komunikasi dan Multimedia 1,746,027,000 0 1,746,027,000 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT P.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN 195,187,800 0 195,187,800 P.60 Kementerian Pertahanan 5,964,923,100 0 5,964,923,100 KEMENTERIAN DALAM NEGERI P.62 Kementerian Dalam Negeri 4,507,566,000 0 4,507,566,000 KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 6,069,017,300 0 6,069,017,300 KEMENTERIAN PENGAJIAN TINGGI P.64 Kementerian Pengajian Tinggi 3,389,695,300 0 3,389,695,300 JUMLAH 93,624,462,300 1,375,537,700 95,000,000,000
 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 97,000,000,000 vii LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) I. EKONOMI 18,549 54,051 72,600 20 a. Pertanian dan Pembangunan Luar Bandar 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 II.
SOSIAL 108,300 25,156 133,456 a. Pelajaran dan Latihan b. Kesihatan dan Kependudukan c. Penerangan dan Penyiaran d. Perumahan e. Kebudayaan, Belia dan Sukan f. Majlis-majlis Tempatan, Perkhidmatan Kebajikan dan Masyarakat 61,460 28,374 983 50 1,006 3,188 g. Pembangunan Kampung dan Masyarakat 1,819 2,317 h. Pembelian Tanah 0 i. Kebajikan Masyarakat, Perpaduan Negara dan 11,420 Orang Asli 18 338 viii LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) III.
KESELAMATAN 25,978 10,831 36,809 10 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 a. Pemberian dan Pinjaman Kepada Negeri b. Peruntukan kepada Kumpulan Wang Terkanun c. Caruman Lain d. Bayaran Pindahan Lain VII.
SIMPANAN LUAR JANGKA 0 2,000 2,000 5 5 6 4 1 1 0 20 8 12 0 8 1 0 0 7 1 JUMLAH 272,340 97,000 369,340 100 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 COMMAND PAPER 35 OF 2022 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2023 INTRODUCTION This statement is presented as Command Paper 35 of 2022 together with the Federal Expenditure Estimates 2023 that is tabled as Command Paper 36 of 2022.
It provides a summary of the total Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year 2023, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2023 2.


The total Expenditure Estimates proposed for the year 2023 is RM369.3 billion, of which a proposed sum of RM272.3 billion or 73.7% is allocated as Operating Expenditure whereas RM97.0 billion or 26.3% (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 expenditures are shown in APPENDIX A for Operating Expenditure, APPENDIX B for Development Expenditure and APPENDIX C by major sectors of expenditure.

OPERATING EXPENDITURE ESTIMATES 3.

The proposed Operating Expenditure Estimates for the year 2023 amounts to RM272.3 billion, of which RM81.4 billion or 29.9% is for Charged Expenditure and RM190.9 billion or 70.1% 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 RM46.1 billion under T.13 for debt servicing, RM28.5 billion under T.14 for pensions, retirement allowances and gratuities as well as RM6.6 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 implementation of programmes and activities by the ministries and their agencies under Purposes B.1 to B.64.

4.
The amount of RM272.3 billion for Operating Expenditure Estimates for the year 2023 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 OPERATING EXPENDITURE ESTIMATES FOR 2023 BY GENERAL OBJECT TABLE I General Object (1) Item (2) 10000 Emoluments 20000 Supplies and Services 30000 Assets 40000 Grants and Fixed Charges Operating Estimates 2023 (RM million) Percentage of Total Estimates (%) (3) 90,766 32,035 911 147,890 (4) 33.3 11.8 0.3 54.3 0.3 50000 Other Expenditures 738 TOTAL 272,340 100.0 5.
The list of ministries slated to receive the largest portions of the proposed allocation is as follows:- i.

Ministry of Education The proposed Operating Expenditure Estimates for the Ministry of Education totals up to RM49,500 million, representing 18.1% of the Operating Expenditure Estimates for the year 2023.

A major portion of this allocation is dedicated for emoluments amounting to RM41,752 million, or 84.3% of the proposed estimates.
Major programmes include RM20,155 million for primary education, RM18,857 million for secondary education, RM942 million for early education (pre-school) and RM359 million for post-secondary education.

3 ii.

Ministry of Finance The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and B.12 amounting to RM42,680 million or 15.6% of the total Operating Expenditure Estimates for the year 2023.
Treasury General Services under B.11 receives the largest allocation that amounts to RM37,037 million, of which RM28,681 million is allocated for Subsidy and Cash Assistance and RM1,168 million for Interest Rate Subsidy on Loan Funds.

Meanwhile, a sum of RM4,200 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 RM1,443 million, including RM500 million allocation for the Retirement Fund.

iii.

Ministry of Health A proposed sum of RM31,500 million is allocated for the Ministry of Health, representing 11.5% of the total Operating Expenditure Estimates for the year 2023.
This includes RM19,725 million for emoluments and RM11,193 million for such supplies and services as medicines, consumable items, maintenance and utilities of medical facilities under the Ministry of Health.

iv.
iv.

Ministry of Home Affairs The Ministry of Home Affairs receives a proposed sum of Operating Expenditure Estimates totalling RM13,800 million, of which RM8,664 million is allocated for the Royal Malaysia Police, RM1,123 million for the Immigration Department of Malaysia, RM1,068 million for the Prisons Department of Malaysia, RM387 million for the National Registration Department, RM378 million for the National Anti-Drugs 4 Agency, and RM382 million for the ministry’s operations.
v. Ministry of Higher Education The proposed sum allocated for the Ministry of Higher Education amounts to RM11,700 million, representing 4.3% of the Operating Expenditure Estimates for the year 2023.

A major portion of this allocation goes to public university operational grants, amounting to RM7,452 million.

In addition, RM1,644 million is allocated to finance the needs of teaching hospitals while RM1,448 million will be channelled to polytechnics and community colleges.

vi.
vi.

Ministry of Defence The Operating Expenditure Estimates proposed for the Ministry of Defence is RM11,414 million.

A major portion of this allocation goes to the payment of emoluments amounting to RM8,064 million or 70.6% 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.

vii.
vii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department (JPM) and its agencies amount to RM4,605 million.
This includes RM1,010 million for the Department of Islamic Development, RM665 million for the Implementation Coordination Unit, RM500 million for the Office of the Chief Registrar of the Federal Court, RM406 million for general administrative purposes, RM224 million for the 5 Department of Statistics, RM166 million for the Legal Affairs Division, RM174 million for Malaysia Civil Defence Force and RM112 million for the Economic Planning Unit.

viii.
viii.

Ministry of Agriculture and Food Industries The Ministry of Agriculture and Food Industries receives a proposed sum of Operating Expenditure Estimates totalling RM3,780 million, of which RM1,396 million is allocated for various subsidies, incentives and assistances comprising Paddy Price Subsidy, Paddy Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive and Targeted Fishermen Incentive.
Furthermore, RM949 million is allocated for statutory bodies under the Ministry’s purview.

ix.

Ministry of Rural Development The Operating Expenditure Estimates proposed for the Ministry of Rural Development amounts to RM3,616 million.

A major portion of the allocation will fund various programmes under Majlis Amanah Rakyat, Community Development Department, Department of Orang Asli Development as well as other rural development programmes.

x.
x.

Ministry of Women, Family and Community Development The Operating Expenditure Estimates proposed for the Ministry of Women, Family and Community Development totals up to RM3,196 million of which RM2,365 million is allocated for various welfare aid such as Disabled Socioeconomy Aid amounting to RM1,058 million, RM899 million for Elderly Socioeconomy Aid and RM408 million for Poor Family Socioeconomy Aid.

6 6.
6 6.

The proposed expenditure breakdown according to programmes and activities for each Purpose of Operating Expenditure are detailed in the Federal Expenditure Estimates 2023 that is tabled as Command Paper 36 of 2022.

DEVELOPMENT EXPENDITURE ESTIMATES 7.

The Development Expenditure Estimates for 2023 as shown under the Purpose "Pembangunan (P)" in the Expenditure Estimates amount to RM97.0 billion.

This amount includes RM2.0 billion for the Contingencies Reserve under the Purpose P.70.
Of this total, RM93.6 billion is allocated as direct expenditure while RM1.4 billion is provided as loans.

8.

The distribution of the Development Expenditure Estimates by major sectors are as follows:- i.

Economic Sector The allocation proposed for the economic sector amounts to RM54,051 million or 55.7% of the total Development Expenditure Estimates for 2023.
This includes RM23,434 million for finance, RM16,461 million for transportation, RM3,095 million for agriculture, RM2,683 million for trade and industry, RM2,568 million for energy and public utilities, RM2,333 million for environment, RM1,707 million for research and development, RM942 million for communications, RM682 million for energy, RM107 million for feasibility studies and RM39 million for mineral resources development.
A total of RM23,434 million is allocated for the financial sector to finance various capital injections.

Besides, a sum of RM16,461 million is allocated for transportation projects, which include RM9,420 million for the construction of roads and bridges, RM6,540 million for railway and rapid transit projects, RM404 million for civil aviation projects and RM97 million for ports and marine projects.
7 A total of RM3,095 million is earmarked for agriculture, of which RM2,371 million is provided as credit facilities for various agricultural programmes and projects, RM275 million for support services, RM201 million for fisheries, RM134 million for livestock husbandry, RM92 million for land and regional development as well as forestry and RM22 million for agro-tourism.
Out of RM2,683 million allocated for trade and industry, RM1,470 million is for industrial development, RM657 million for entrepreneurial development, RM150 million for tourism development, RM142 million for trade, RM137 million for small and medium enterprises, RM124 million for business development and RM3 million for marketing.
The energy and public utilities sector receives a sum of RM2,568 million, of which RM1,780 million is allocated for water supply, RM762 million for sewerage services and RM26 million for irrigation and urban drainage projects.

Out of RM2,333 million provided for environmental programmes, RM2,016 million is allocated for environmental preservation and conservation, RM309 million for environmental quality control and RM8 million for forestry resources centre.
A sum of RM1,707 million is provided for research and development, of which RM1,215 million for various strategic projects, RM232 million to generate industrial and mineral activities, RM221 million goes to social and scientific projects as well as medical, and RM39 million for agricultural activities.

8 The communications sector receives a total of RM942 million, of which RM842 million is earmarked for telecommunication services while RM100 million is allocated for meteorological services.
Furthermore, RM682 million is provided for the energy sector, of which RM670 million is allocated for electricity supply and RM12 million for gas and heat-generated power.

Out of RM107 million will be utilized to finance various feasibility studies and the remaining RM39 million provided for mineral resources development.

ii.
ii.

Social Sector A sum of RM25,156 million or 25.9% of the total Development Expenditure Estimates for 2023 is allocated for the social sector, of which RM12,788 million is for educational and training purposes, particularly for the provision of educational and training facilities by the Ministry of Education and the Ministry of Human Resources as well as other agencies.
A total of RM4,715 million is earmarked for health and population to finance the construction and upgrading of hospitals, health centres and rural clinics.
Furthermore, a total of RM2,317 million for rural community and development, RM2,315 million is provided for local councils, welfare and community services, RM2,053 million is provided for housing, RM338 million for social welfare, national unity and Orang Asli, RM326 million for information and broadcasting projects, RM286 million for culture, youth and sports and RM18 million for the purchase of land.

9 iii.
9 iii.

Security Sector A sum of RM10,831 million or 11.2% of the Development Expenditure Estimates for 2023 is provided for the security sector, mainly to finance various defence projects totalling up to RM6,038 million and internal security projects that amount to RM4,793 million.

iv.

Administrative Sector The administrative sector is allocated a sum of RM4,962 million or 5.1% of the Development Expenditure Estimates for 2023.
This include RM4,450 million for general services and RM512 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 2023 that is tabled as Command Paper 36 of 2022.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.
7 October 2022 10 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A PURPOSE TITLE 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 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 Charges on Account of Public Debt Pensions, Retirement Allowances and Gratuities TOTAL CHARGED EXPENDITURE PRIME MINISTER'S DEPARTMENT Parliament 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 i AMOUNT (RM) 13,533,000 1,337,000 115,000,000 900,400 564,000 504,000 2,465,300 11,600 6,291,600 5,254,500 2,132,200 6,644,653,100 46,100,000,000 28,500,000,000 81,392,646,700 166,731,200 3,604,700 160,837,500 65,543,300 42,380,200 4,605,000,000 471,501,600 198,343,100 312,415,600 21,142,400 4,200,000,000 37,037,721,500 1,443,074,500 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A PURPOSE TITLE MINISTRY OF FOREIGN AFFAIRS B.13 Ministry of Foreign Affairs MINISTRY OF NATIONAL UNITY B.14 Ministry of National Unity AMOUNT (RM) 809,613,800 369,865,100 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.20 Ministry of Plantation Industries and Commodities 241,000,000 MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES B.21 Ministry of Agriculture and Food Industries 3,780,105,000 MINISTRY OF RURAL DEVELOPMENT B.22 Ministry of Rural Development 3,616,367,700 MINISTRY OF ENERGY AND NATURAL
 RESOURCES B.23 Ministry of Energy and Natural Resources 1,112,808,200 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 625,096,500 MINISTRY OF DOMESTIC TRADE AND CONSUMER AFFAIRS B.25 Ministry of Domestic Trade and Consumer Affairs 1,191,811,400 MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE B.26 Ministry of Entrepreneurship Development and Cooperative 212,141,400 ii STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A PURPOSE TITLE MINISTRY OF WORKS B.27 Ministry of Works MINISTRY OF TRANSPORT B.28 Ministry of Transport AMOUNT (RM) 865,271,900 1,544,627,300 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION B.30 Ministry of Science, Technology and Innovation 668,501,200 MINISTRY OF TOURISM, ARTS AND CULTURE B.31 Ministry of Tourism, Arts and Culture MINISTRY OF THE FEDERAL TERRITORIES B.32 Ministry of the Federal Territories MINISTRY OF ENVIRONMENT AND WATER B.33 Ministry of Environment and Water MINISTRY OF HEALTH 1,027,982,500 260,569,900 561,886,200 B.42 Ministry of Health 31,500,000,000 MINISTRY OF HOUSING AND LOCAL GOVERNMENT B.43 Ministry of Housing and Local Government 1,759,645,500 MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports 621,098,300 iii STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A PURPOSE TITLE MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources MINISTRY OF COMMUNICATIONS AND MULTIMEDIA B.47 Ministry of Communications and Multimedia MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT AMOUNT (RM) 848,163,900 991,449,100 B.48 Ministry of Women, Family and Community Development 3,196,960,900 MINISTRY OF DEFENCE B.60 Ministry of Defence MINISTRY OF HOME AFFAIRS B.62 Ministry of Home Affairs MINISTRY OF EDUCATION B.63 Ministry of Education MINISTRY OF HIGHER EDUCATION B.64 Ministry of Higher Education TOTAL
 SUPPLY EXPENDITURE TOTAL OPERATING EXPENDITURE iv 11,414,091,900 13,800,000,000 49,500,000,000 11,700,000,000 190,947,353,300 272,340,000,000 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2023 LOAN (4) RM TOTAL (5) RM PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department MINISTRY OF FINANCE 10,053,378,500 210,000,000 10,263,378,500 1,003,350,000 0 1,003,350,000 P.10 Treasury 24,562,396,800 0 24,562,396,800 MINISTRY OF FOREIGN AFFAIRS P.13 Ministry of Foreign Affairs 111,020,300 0 111,020,300 MINISTRY OF NATIONAL UNITY P.14 Ministry of National Unity 92,046,200 0 92,046,200 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES P.20 Ministry of Plantation Industries and Commodities 204,897,000 50,000,000 254,897,000 MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES P.21 Ministry of Agriculture and Food Industries 1,373,352,300 164,000,000 1,537,352,300 MINISTRY OF RURAL DEVELOPMENT P.22 Ministry of Rural Development 7,256,625,400 58,400,000 7,315,025,400 MINISTRY OF ENERGY AND NATURAL RESOURCES P.23 Ministry of Energy and Natural Resources 830,076,900 0 830,076,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY P.24 Ministry of International Trade and Industry 910,950,000 21,500,000 932,450,000 v STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2023 (4) RM TOTAL (5) RM MINISTRY OF DOMESTIC TRADE AND CONSUMER AFFAIRS P.25 Ministry of Domestic Trade and Consumer Affairs 59,200,000 0 59,200,000 MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE P.26 Ministry of Entrepreneurship Development 456,210,500 0 456,210,500 and Cooperative MINISTRY OF WORKS P.27 Ministry of Works MINISTRY OF TRANSPORT P.28 Ministry of Transport 7,170,828,200 100,000,000 7,270,828,200
 4,549,099,500 0 0 0 0 4,549,099,500 393,597,800 137,731,100 414,798,500 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION P.30 Ministry of Science, Technology and Innovation 393,597,800 MINISTRY OF TOURISM, ARTS AND CULTURE P.31 Ministry of Tourism, Arts and Culture MINISTRY OF THE FEDERAL TERRITORIES P.32 Ministry of the Federal Territories MINISTRY OF ENVIRONMENT AND WATER 137,731,100 414,798,500 P.33 Ministry of Environment and Water 3,047,052,900 771,637,700 3,818,690,600 MINISTRY OF HEALTH P.42 Ministry of Health MINISTRY OF HOUSING AND LOCAL GOVERNMENT 4,639,861,200 0 4,639,861,200 P.43 Ministry Housing and Local Government 3,649,932,400 0 3,649,932,400 vi STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2023 LOAN (4) RM TOTAL (5) RM MINISTRY OF YOUTH AND SPORTS P.45 Ministry of Youth and Sports 356,444,700 0 356,444,700 MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources 479,195,600 0 479,195,600 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA P.47 Ministry of Communications and Multimedia 1,746,027,000 0 1,746,027,000 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.48 Ministry of Women, Family and Community Development MINISTRY OF DEFENCE 195,187,800 0 195,187,800 P.60 Ministry of Defence 5,964,923,100 0 5,964,923,100 MINISTRY OF HOME AFFAIRS P.62 Ministry of Home Affairs 4,507,566,000 0 4,507,566,000 MINISTRY OF EDUCATION P.63 Ministry of Education 6,069,017,300 0 6,069,017,300 MINISTRY OF HIGHER EDUCATION P.64 Ministry of Higher Education 3,389,695,300 0 3,389,695,300 TOTAL 93,624,462,300 1,375,537,700 95,000,000,000 CONTINGENCIES RESERVE P.70 Contingencies Reserve TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 97,000,000,000 vii APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2023 Sector (1) Operating Estimates (RM million) (2) Development Estimates (RM million) (3) Total Estimates (RM million) (4) Percentage of Total (%)
 (5) I.
ECONOMY 18,549 54,051 72,600 20 a.

Agriculture and Rural Development b.

Mineral Resources Development c. Trade and Industry d. Transport e. Communications f. Energy and Public Utilities g. Feasibility Studies h. Research and Development i.

Finance j.

Environment k. Agriculture l. Energy II.

SOCIAL 108,300 25,156 133,456 a.


Education and Training 61,460 12,788 74,248 b.

Health and Population 28,374 4,715 33,089 c. Information and Broadcasting d. Housing e. Culture, Youth and Sports f. Local Councils, Welfare and Community Service 983 50 1,006 3,188 326 2,053 286 2,315 1,309 2,103 1,292 5,503 g. Rural and Community Development 1,819 2,317 4,136 h. Purchase of Land 0 i.
Social Welfare, National Unity and Orang 11,420 Asli 18 338 18 11,758 viii 1 0 2 6 0 1 0 1 7 1 1 0 35 20 9 0 1 0 1 1 0 3 APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2023 Sector (1) Operating Estimates (RM million) (2) Development Estimates (RM million) (3) Total Estimates (RM million) (4) Percentage of Total (%) (5) 33,614 11 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 2,000 TOTAL 272,340 97,000 369,340 100 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.

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