Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698752433157.pdf (Malaysia)
KERTAS PERINTAH 31 TAHUN 2021 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 31 Tahun 2021 bersama-sama dengan Anggaran Perbelanjaan Persekutuan 2022 yang dibentangkan sebagai Kertas Perintah 32 Tahun 2021.
Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus (Bekalan dan Tanggungan) dan Perbelanjaan Pembangunan (P) bagi tahun 2022.

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

JUMLAH ANGGARAN PERBELANJAAN 2022 2.

Anggaran perbelanjaan yang dicadangkan bagi tahun 2022 adalah berjumlah RM311.1 bilion.
Sejumlah RM233.5 bilion atau 75.1% adalah untuk Perbelanjaan Mengurus dan RM77.6 bilion atau 24.9% (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 2022 adalah berjumlah RM233.5 bilion di mana sebanyak RM77.1 bilion atau 33% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM156.4 bilion atau 67% 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 RM43.1 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM27.5 bilion di bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.3 bilion di bawah Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri.
Butiran Perbelanjaan Bekalan seperti yang ditu njukkan 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 2022 sebanyak RM233.5 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 2022 MENGIKUT OBJEK AM Objek Am Butiran Anggaran Mengurus 2022 (RM juta) Peratus Daripada Anggaran (%) (1) (2) 10000 Emolumen 20000 Perkhidmatan dan Bekalan 30000 Aset 40000 Pemberian dan Kenaan Bayaran Tetap 50000 Perbelanjaan- perbelanjaan Lain (3) 86,510 30,367 533 115,435 655 (4) 37.1 13.0 0.2 49.4 0.3 JUMLAH 233,500 100.0 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 RM47,591 juta iaitu 20.4% daripada jumlah Anggaran Perbelanjaan Mengurus 2022.

Sebahagian besar daripada peruntukan ini yang berjumlah RM40,347 juta iaitu 84.8% adalah untuk bayaran emolumen.
Dari segi program utama sebanyak RM19,519 juta disediakan bagi Program Pendidikan Rendah, RM18,258 juta bagi Program Pendidikan Menengah, RM920 juta bagi Program Pendidikan Awal 3 (Prasekolah) dan RM344 juta bagi Pendidikan Lepas Menengah.

ii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM28,030 juta iaitu 12.0% daripada jumlah Anggaran Perbelanjaan Mengurus 2022.
Peruntukan ini termasuk RM17,411 juta bagi membiayai perbelanjaan emolumen dan RM10,040 juta bagi perbelanjaan perkhidmatan dan bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.

iii.

Kementerian Kewangan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM15,946 juta iaitu 6.8% daripada jumlah Anggaran Perbelanjaan Mengurus 2022.
Peruntukan di bawah Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan terbesar iaitu sebanyak RM10,635 juta.

Peruntukan bagi Maksud B.11 ini antaranya termasuk Subsidi dan Bantuan Tunai berjumlah RM5,273 juta dan Subsidi Faedah Imbuhan Tabung Pinjaman berjumlah RM1,151 juta.
Sebanyak RM3,925 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 RM1,385 juta.

Peruntukan di bawah B.12 adalah termasuk peruntukan bagi caruman kepada Kumpulan Wang Persaraan sebanyak RM500 juta.

4 iv.
4 iv.

Kementerian Dalam Negeri Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN) adalah berjumlah RM13,513 juta.

Daripada jumlah ini, sebanyak RM8,529 juta disediakan bagi Polis Diraja Malaysia, Jabatan Imigresen Malaysia sebanyak RM1,159 juta, Jabatan Penjara Malaysia sebanyak RM1,019 juta, Jabatan Pendaftaran Negara sebanyak RM363 juta, Agensi Anti Dadah Kebangsaan sebanyak RM368 juta dan pengurusan KDN sebanyak RM358 juta.
v. Kementerian Pengajian Tinggi Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pengajian Tinggi adalah berjumlah RM11,546 juta iaitu 4.9% daripada jumlah Anggaran Perbelanjaan Mengurus 2022.

Sebahagian besar daripada peruntukan ini yang berjumlah RM7,531 juta adalah untuk bayaran geran operasi universiti awam.

Selain itu, RM1,478 juta disediakan bagi menampung keperluan hospital pengajar dan sebanyak RM1,427 juta diperuntukkan bagi politeknik dan kolej komuniti.

vi.
vi.

Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah berjumlah RM11,105 juta.

Sebahagian besar daripada peruntukan ini iaitu RM7,926 juta atau 71.4% adalah untuk membiayai emolumen manakala bakinya adalah untuk perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan api, penggantian peralatan 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 RM4,523 juta.
Antara peruntukan utama adalah sebanyak RM956 juta untuk Jabatan Kemajuan Islam Malaysia, Unit Penyelarasan Pelaksanaan sebanyak RM886 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan sebanyak RM488 juta, pentadbiran JPM sebanyak RM352 juta, Jabatan Perangkaan Malaysia sebanyak RM212 juta, Bahagian Hal Ehwal Undang-Undang sebanyak RM158 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM140 juta dan Majlis Keselamatan Negara sebanyak RM92 juta.

viii.
viii.

Kementerian Pembangunan Luar Bandar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Luar Bandar adalah berjumlah RM3,520 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.

ix.
ix.

Kementerian Pertanian dan Industri Makanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Industri Makanan adalah berjumlah RM3,281 juta.

Sebanyak RM1,681 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 Nelayan.

Sebanyak RM782 juta disediakan sebagai pemberian kepada badan- badan berkanun di bawah Kementerian.
6 x. Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Wanita, Keluarga dan Masyarakat adalah berjumlah RM2,506 juta.

Peruntukan sebanyak RM1,747 juta disediakan untuk pelbagai bantuan seperti Bantuan Sosioekonomi Orang Kurang Upaya berjumlah RM790 juta, Bantuan Sosioekonomi Warga Emas berjumlah RM607 juta dan Bantuan Sosioekonomi Keluarga Miskin berjumlah RM350 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 2022 yang dibentangkan sebagai Kertas Perintah 32 Tahun 2021.

ANGGARAN PERBELANJAAN PEMBANGUNAN 7.

Anggaran Perbelanjaan Pembangunan 2022 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM77.6 bilion.

Jumlah ini adalah termasuk RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.
Sebanyak RM73.6 bilion diperuntukkan bagi perbelanjaan langsung manakala RM2.0 bilion adalah dalam bentuk pinjaman.

8.

Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama adalah seperti berikut:- i. Sektor Ekonomi Peruntukan bagi sektor ekonomi adalah berjumlah RM40,205 juta iaitu 51.8% daripada jumlah Anggaran Perbelanjaan Pembangunan 2022.
Sebanyak RM15,509 juta adalah untuk pengangkutan, RM11,838 juta untuk kewangan, RM2,860 juta untuk pertanian, RM2,339 juta untuk tenaga dan kemudahan-kemudahan awam, RM2,087 juta untuk perdagangan dan perindustrian, RM2,059 juta untuk alam sekitar, RM1,611 juta untuk penyelidikan dan 7 pembangunan, RM975 juta untuk perhubungan, RM828 juta untuk tenaga, RM61 juta untuk membiayai kajian kemungkinan dan RM38 juta untuk membiayai pembangunan sumber- sumber galian.
Sebanyak RM15,509 juta disediakan untuk pengangkutan.

Daripada jumlah ini, RM8,144 juta untuk melaksanakan projek-projek jalan raya dan jambatan, RM6,768 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM515 juta disediakan untuk projek penerbangan awam dan RM82 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM2,860 juta disediakan untuk pertanian.


Daripada jumlah ini, sebanyak RM2,053 juta adalah untuk membiayai pelbagai program dan projek pertanian, RM363 juta untuk membiayai program khidmat sokongan, RM184 juta untuk program-program perikanan, RM154 juta untuk pembangunan tanah dan wilayah serta perhutanan, RM95 juta untuk ternakan serta RM11 juta untuk agro pelancongan.

Sebanyak RM2,339 juta disediakan untuk tenaga dan kemudahan-kemudahan awam.
Daripada jumlah ini, RM1,425 juta adalah untuk bekalan air, RM892 juta untuk perkhidmatan pembetungan serta RM22 juta untuk rancangan saliran dan perparitan bandar.

Sebanyak RM2,087 juta disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM993 juta adalah untuk pembangunan aktiviti perindustrian, RM477 juta adalah untuk pembangunan keusahawanan, RM247 juta untuk pembangunan perniagaan, RM128 juta untuk pembangunan sektor pelancongan, RM122 juta untuk perusahaan kecil dan sederhana, RM114 juta untuk perdagangan dan RM6 juta untuk agro industri dan pemasaran.

8 Sebanyak RM2,059 juta disediakan untuk alam sekitar.
Daripada jumlah ini, RM1,744 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM308 juta adalah bagi pengawalan kualiti alam sekitar dan RM7 juta bagi pengkalan sumber perhutanan.

Sebanyak RM828 juta disediakan untuk tenaga.

Daripada jumlah ini, RM825 juta bagi bekalan elektrik dan RM3 juta untuk haba dan gas.

Sejumlah RM1,611 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM1,253 juta untuk projek-projek strategik, RM219 juta adalah untuk membiayai projek- projek sains dan sosial serta perubatan, RM86 juta untuk penjanaan aktiviti-aktiviti perindustrian dan mineral serta RM53 juta untuk penjanaan aktiviti-aktiviti pertanian.

Selain itu, sebanyak RM11,838 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Sejumlah RM975 juta disediakan untuk perhubungan.


Daripada jumlah ini, RM919 juta adalah untuk perkhidmatan telekomunikasi dan RM56 juta untuk perkhidmatan meteorologi.

Sejumlah RM38 juta disediakan bagi pembangunan sumber-sumber galian dan baki peruntukan sektor ekonomi sebanyak RM61 juta disediakan untuk kajian kemungkinan.

ii.

Sektor Sosial Sebanyak RM22,671 juta atau 29.2% daripada jumlah Anggaran Perbelanjaan Pembangunan 2022 disediakan untuk sektor sosial.
Daripada jumlah ini, sebanyak RM11,955 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.

9 Sebanyak RM4,457 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.
Sebanyak RM2,265 juta disediakan untuk majlis-majlis tempatan, perkhidmatan kebajikan dan masyarakat, RM1,771 juta untuk membiayai projek-projek perumahan, RM1,071 juta disediakan untuk pembangunan kampung dan masyarakat, RM465 juta untuk penerangan dan penyiaran, RM376 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM268 juta untuk kebudayaan, belia dan sukan, dan RM43 juta untuk pembelian tanah.

iii.
iii.

Sektor Keselamatan Sebanyak RM8,970 juta atau 11.6% daripada Anggaran Perbelanjaan Pembangunan 2022 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai projek-projek pertahanan sebanyak RM5,415 juta dan keselamatan dalam negeri sebanyak RM3,555 juta.

iv.

Sektor Pentadbiran Sektor pentadbiran disediakan sebanyak RM3,754 juta atau 4.8% daripada Anggaran Perbelanjaan Pembangunan 2022.
Sebanyak RM3,418 juta adalah bagi perkhidmatan- perkhidmatan am manakala baki sebanyak RM336 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.
10 9, Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud Perbelanjaan Pembangunan adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2022 yang dibentangkan sebagai Kertas Perintah 32 Tahun 2021.

KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA.
29 Oktober 2021 11 LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 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 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 JUMLAH (RM) 13,533,000 1,337,000 110,000,000 836,700 564,000 504,000 2,465,300 11,000 7,340,000 5,254,500 1,969,500 6,343,326,200 43,100,000,000 27,500,000,000 77,087,141,200 148,382,900 2,500,000 154,467,500 188,676,800 41,622,000 4,523,964,100 466,501,600 182,181,600 303,871,600 18,065,900 3,925,875,500 10,635,228,700 1,385,330,400 i LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 MAKSUD TAJUK KEMENTERIAN LUAR NEGERI JUMLAH (RM) B.13 Kementerian Luar Negeri 760,304,100 KEMENTERIAN PERPADUAN NEGARA B.14 Kementerian Perpaduan Negara 342,528,400 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perusahaan Perladangan dan Komoditi 417,482,300 KEMENTERIAN PERTANIAN DAN INDUSTRI MAKANAN B.21 Kementerian Pertanian dan Industri Makanan
 3,281,428,300 KEMENTERIAN PEMBANGUNAN LUAR BANDAR B.22 Kementerian Pembangunan Luar Bandar 3,520,264,300 KEMENTERIAN TENAGA DAN SUMBER ASLI B.23 Kementerian Tenaga dan Sumber Asli 1,120,915,300 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B.24 Kementerian Perdagangan Antarabangsa dan Industri 585,753,000 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN HAL EHWAL PENGGUNA B.25 Kementerian Perdagangan Dalam Negeri dan 1,094,676,700 Hal Ehwal Pengguna KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI B.26 Kementerian Pembangunan Usahawan dan Koperasi 195,036,300 ii PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 LAMPIRAN A MAKSUD TAJUK KEMENTERIAN KERJA RAYA JUMLAH (RM) B.27 Kementerian Kerja Raya 823,509,000 KEMENTERIAN PENGANGKUTAN B.28 Kementerian Pengangkutan 1,526,793,800 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI B.30 Kementerian Sains, Teknologi dan Inovasi 520,275,300 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA B.31 Kementerian Pelancongan, Seni dan Budaya 1,009,695,500 KEMENTERIAN WILAYAH PERSEKUTUAN B.32 Kementerian Wilayah Persekutuan 256,601,400 KEMENTERIAN ALAM SEKITAR DAN AIR B.33 Kementerian Alam Sekitar dan Air 565,535,200 KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 28,030,000,000 KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN B.43 Kementerian Perumahan dan Kerajaan Tempatan 1,776,018,800 KEMENTERIAN BELIA DAN SUKAN B.45 Kementerian Belia dan Sukan 622,025,400 iii PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 LAMPIRAN A MAKSUD TAJUK KEMENTERIAN SUMBER MANUSIA JUMLAH (RM) B.46 Kementerian Sumber Manusia 835,666,800 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA B.47 Kementerian Komunikasi dan Multimedia 888,362,300 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,506,876,600 KEMENTERIAN PERTAHANAN B.60
 Kementerian Pertahanan 11,105,479,300 KEMENTERIAN DALAM NEGERI B.62 Kementerian Dalam Negeri 13,513,284,200 KEMENTERIAN PENDIDIKAN B.63 Kementerian Pendidikan 47,590,933,700 KEMENTERIAN PENGAJIAN TINGGI B.64 Kementerian Pengajian Tinggi JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN MENGURUS 11,546,744,200 156,412,858,800 233,500,000,000 iv PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 LAMPIRAN B MAKSUD (1) TAJUK (2) JABATAN PERDANA MENTERI ANGGARAN 2022 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM P.6 P.7 Jabatan Perdana Menteri Jabatan Perkhidmatan Awam 7,400,163,000 983,135,000 277,000,000 0 7,667,163,000 983,135,000 KEMENTERIAN KEWANGAN P.10 Perbendaharaan 13,926,410,900 0 13,926,410,900 KEMENTERIAN LUAR NEGERI P.13 Kementerian Luar Negeri 108,202,300 0 108,202,300 KEMENTERIAN PERPADUAN NEGARA P.14 Kementerian Perpaduan Negara 105,389,000 0 105,389,000 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI P.20 Kementerian Perusahaan Perladangan dan Komoditi 193,950,000 60,000,000 253,950,000 KEMENTERIAN PERTANIAN DAN INDUSTRI MAKANAN P.21 Kementerian Pertanian dan Industri Makanan 1,335,528,700 200,000,000 1,535,528,700 KEMENTERIAN PEMBANGUNAN LUAR BANDAR P.22 Kementerian Pembangunan Luar Bandar 6,640,924,500 375,260,000 7,016,184,500 KEMENTERIAN TENAGA DAN SUMBER ASLI P.23 Kementerian Tenaga dan Sumber Asli 739,215,900 0 739,215,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI P.24 Kementerian Perdagangan Antarabangsa dan Industri 603,270,000 25,500,000 628,770,000 v PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 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 2022 PINJAMAN (4)
 RM JUMLAH (5) RM 58,710,000 0 58,710,000 P.26 Kementerian Pembangunan Usahawan dan Koperasi 355,830,500 0 355,830,500 KEMENTERIAN KERJA RAYA P.27 Kementerian Kerja Raya 6,233,379,000 250,000,000 6,483,379,000 KEMENTERIAN PENGANGKUTAN P.28 Kementerian Pengangkutan 4,053,603,700 0 4,053,603,700 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI P.30 Kementerian Sains, Teknologi dan Inovasi 386,721,500 0 386,721,500 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA P.31 Kementerian Pelancongan, Seni dan Budaya 132,734,000 0 132,734,000 KEMENTERIAN WILAYAH PERSEKUTUAN P.32 Kementerian Wilayah Persekutuan 414,209,900 0 414,209,900 KEMENTERIAN ALAM SEKITAR DAN AIR P.33 Kementerian Alam Sekitar dan Air 2,811,539,500 795,617,000 3,607,156,500 KEMENTERIAN KESIHATAN P.42 Kementerian Kesihatan 4,379,629,800 0 4,379,629,800 KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN P.43 Kementerian Perumahan dan Kerajaan Tempatan 3,477,469,900 0 3,477,469,900 vi PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2022 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 LAMPIRAN B MAKSUD (1) TAJUK (2) KEMENTERIAN BELIA DAN SUKAN ANGGARAN 2022 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM P.45 Kementerian Belia dan Sukan 329,918,700 0 329,918,700 KEMENTERIAN SUMBER MANUSIA P.46 Kementerian Sumber Manusia 456,753,200 0 456,753,200 KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA P.47 Kementerian Komunikasi dan Multimedia 1,736,829,400 0 1,736,829,400 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT P.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN 175,421,900 0 175,421,900 P.60 Kementerian Pertahanan 5,039,242,700 0 5,039,242,700 KEMENTERIAN DALAM NEGERI P.62 Kementerian Dalam Negeri 3,576,125,100 0 3,576,125,100 KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 5,034,128,600 0 5,034,128,600 KEMENTERIAN PENGAJIAN TINGGI P.64 Kementerian Pengajian Tinggi 2,928,186,300 0 2,928,186,300 JUMLAH 73,616,623,000 1,983,377,000 75,600,000,000
 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 77,600,000,000 vii LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) I. EKONOMI 18,799 40,205 59,004 19 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 95,966 22,671 118,637 a. Pelajaran dan Latihan 59,362 11,955 71,317 b. Kesihatan dan Kependudukan c. Penerangan dan Penyiaran d. Perumahan e. Kebudayaan, Belia dan Sukan f. Majlis-majlis Tempatan, Perkhidmatan Kebajikan dan Masyarakat g. Pembangunan Kampung dan Masyarakat h. Pembelian Tanah 28,319 886 0 944 3,048 594 0 i. Kebajikan Masyarakat, Perpaduan Negara dan 2,813 Orang Asli viii LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2022 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) III.
KESELAMATAN 25,159 8,970 34,129 11 a. Pertahanan 11,098 5,415 16,513 b. Keselamatan Dalam Negeri 14,061 3,555 17,616 IV.

PENTADBIRAN AM 12,319 3,754 a. Perkhidmatan-perkhidmatan Am 10,157 3,418 16,073 13,575 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 VIII.
SIMPANAN LUAR JANGKA 0 2,000 2,000 5 6 5 4 0 1 0 23 9 14 0 3 1 0 0 2 1 JUMLAH 233,500 77,600 311,100 100 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 31 OF 2021 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2022 INTRODUCTION This statement is presented as Command Paper 31 of 2021 together with the Federal Expenditure Estimates 2022 that is tabled as Command Paper 32 of 2021.
It provides a summary of the total Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year 2022, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2022 2.


The total Expenditure Estimates proposed for the year 2022 is RM311.1 billion, of which a proposed sum of RM233.5 billion or 75.1% is allocated as Operating Expenditure whereas RM77.6 billion or 24.9% (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 1 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 2022 amounts to RM233.5 billion, of which RM77.1 billion or 33% is for Charged Expenditure and RM156.4 billion or 67% 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 RM43.1 billion under T.13 for Charges on Account of Public Debt servicing, RM27.5 billion under T.14 for pensions, retirement allowances and gratuities as well as RM6.3 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 implementation of programmes and activities by the ministries and their agencies under Purposes B.1 to B.64.

4.
The amount of RM233.5 billion for Operating Expenditure Estimates for the year 2022 has been classified and coded as General Objects in accordance with Treasury Circular (Pekeliling Perbendaharaan) PS 1.1 Classification of Codes for Revenue and Expenditure as shown in Table I:- 2 OPERATING EXPENDITURE ESTIMATES FOR 2022 BY GENERAL OBJECT TABLE I General Object (1) Item (2) 10000 Emoluments 20000 Supplies and Services Operating Estimates 2022 (RM million) Percentage of Total Estimates (%) (3) 86,510 30,367 30000 Assets 533 40000 Grants and Fixed Charges 50000 Other Expenditures TOTAL 115,435 655 233,500 (4) 37.1 13.0 0.2 49.4 0.3 100.0 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 RM47,591 million, representing 20.4% of the Operating Expenditure Estimates for the year 2022.

A major portion of this allocation is dedicated for emoluments amounting to RM40,347 million, or 84.8% of the proposed estimates.
Major programmes include RM19,519 million for primary education, RM18,258 million for secondary education, RM920 million for early education (pre-school) and RM344 million for post-secondary education.

3 ii.

Ministry of Health A proposed sum of RM28,030 million is allocated for the Ministry of Health, representing 12.0% of the total Operating Expenditure Estimates for the year 2022.
This includes RM17,411 million for emoluments and RM10,040 million for such supplies and services as medicines, consumable items, maintenance and utilities.

iii.

Ministry of Finance The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and B.12 amounting to RM15,946 million or 6.8% of the total Operating Expenditure Estimates for the year 2022.
Treasury General Services under B.11 receives the largest allocation that amounts to RM10,635 million, of which RM5,273 million is allocated for Subsidy and Cash Assistance and RM1,151 million for Interest Rate Subsidy on Loan Funds.

Meanwhile, a sum of RM3,925 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 the Inland Revenue Board.
Purpose B.12 - Contributions to Statutory Funds receives RM1,385 million, including RM500 million allocation for the Retirement Fund.

iv.
iv.

Ministry of Home Affairs The Ministry of Home Affairs receives a proposed sum of Operating Expenditure Estimates totalling RM13,513 million, of which RM8,529 million is allocated for the Royal Malaysia Police, RM1,159 million for the Immigration Department of Malaysia, RM1,019 million for the Prisons Department of Malaysia, RM363 million for the National Registration Department, RM368 million for the National Anti-Drugs 4 Agency and RM358 million for the ministry’s operations.
v. Ministry of Higher Education The proposed sum allocated for the Ministry of Higher Education amounts to RM11,546 million, representing 4.9% of the Operating Expenditure Estimates for the year 2022.

A major portion of this allocation goes to public university operational grants, amounting to RM7,531 million.

In addition, RM1,478 million is allocated to finance the needs of teaching hospitals while RM1,427 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 RM11,105 million.

A major portion of this allocation goes to emoluments amounting to RM7,926 million or 71.4% whereas the balance will be utilised for the procurement of supplies such as uniforms, rations, rental, ammunition, fuel and replacement of equipment as well as expenses f o r camps, quarters, other equipment and veteran affairs.

vii.
vii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department and its agencies amount to RM4,523 million.
This includes RM956 million for the Department of Islamic Development, RM886 million for the Implementation Coordination Unit, RM488 million for the Office of the Chief Registrar of the Federal Court, RM352 million for general administrative purposes, RM212 million for the 5 Department of Statistics, RM158 million for the Legal Affairs Division, RM140 million for Malaysia Civil Defence Force and RM92 million for the National Security Council.

viii.
viii.

Ministry of Rural Development The Operating Expenditure Estimates proposed for the Ministry of Rural Development amounts to RM3,520 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.

ix.
ix.

Ministry of Agriculture and Food Industries The Ministry of Agriculture and Food Industries receives a proposed sum of Operating Expenditure Estimates totalling RM3,281 million, of which RM1,681 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, RM782 million is allocated for statutory bodies under the Ministry’s purview.
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 RM2,506 million, of which RM1,747 million is allocated for the various welfare aid such as Disabled Socioeconomy Aid amounting to RM790 million, RM607 million for Elderly Socioeconomy Aid and RM350 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 2022 that is tabled as Command Paper 32 of 2021.

DEVELOPMENT EXPENDITURE ESTIMATES 7.

The Development Expenditure Estimates for 2022 as shown under the Purpose "Pembangunan (P)" in the Expenditure Estimates amount to RM77.6 billion.

This amount includes RM2 billion for the Contingencies Reserve under the Purpose P.70.
Of this total, RM73.6 billion is allocated as direct expenditure whereas RM2.0 billion is allocated 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 RM40,205 million or 51.8% of the total Development Expenditure Estimates for 2022.
This includes RM15,509 million for transportation, RM11,838 million for finance, RM2,860 million for agriculture, RM2,339 million for energy and public utilities, RM2,087 million for trade and industry, RM2,059 million for environment, RM1,611 million for research and development, RM975 million for communications, RM828 million for energy, RM61 million for feasibility studies and RM38 million for mineral resources development.
7 A sum of RM15,509 million is allocated for transportation projects, which include RM8,144 million for the construction of roads and bridges, RM6,768 million for railway and rapid transit projects, RM515 million for civil aviation projects and RM82 million for ports and marine projects.
A total of RM2,860 million is earmarked for agriculture, of which RM2,053 million is provided to finance various agricultural programmes and projects, RM363 million for support services, RM184 million for fisheries, RM154 million for land and regional development as well as forestry, RM95 million for livestock husbandry and RM11 million for agro-tourism.
The energy and public utilities sector receives a sum of RM2,339 million, of which RM1,425 million is allocated for water supply, RM892 million for sewerage services and RM22 million for irrigation and urban drainage projects.
Out of RM2,087 million allocated for trade and industry, RM993 million is for industrial development, RM477 million for entrepreneurial development, RM247 million for business development, RM128 million for tourism development, RM122 million for small and medium enterprises, RM114 million for trade and RM6 million for agro industry and marketing.
Out of RM2,059 million provided for environmental programmes, RM1,744 million is allocated for environmental preservation and conservation, RM308 million for environmental quality control and RM7 million for forestry resources centre.

Furthermore, RM828 million is provided for the energy sector, of which RM825 million is allocated for electricity supply and RM3 million for gas and heat- generated power.
8 A sum of RM1,611 million is provided for research and development, of which RM1,253 million for various strategic projects, RM219 million goes to social and scientific projects and medical, RM86 million to generate industrial activities and RM53 million for agricultural activities.

Besides, a total of RM11,838 million is allocated for the financial sector to finance various capital injections.
The communications sector receives a total of RM975 million, of which RM919 million is earmarked for telecommunication services while RM56 million is allocated for meteorological services.

Out of RM38 million provided for mineral resources development and the remaining RM61 million will be utilized to finance various feasibility studies.

ii.
ii.

Social Sector A sum of RM22,671 million or 29.2% of the total Development Expenditure Estimates for 2022 is allocated for the social sector, of which RM11,955 million is for educational and training purposes, particularly for the provision of educational and training facilities conducted by the Ministry of Education, Ministry of Human Resources as well as other agencies.
A total of RM4,457 million is earmarked for health and population to finance the construction and upgrading of hospitals, health centres and rural clinics.
A total of RM2,265 million is provided for local councils, welfare and community services, RM1,771 million is provided for housing, RM1,071 million for rural community and development, RM465 million for information and broadcasting projects, RM376 million for social welfare, national unity and Orang Asli, RM268 million for culture, youth and sports and RM43 million for the purchase of land.

9 iii.
9 iii.

Security Sector A sum of RM8,970 million or 11.6% of the Development Expenditure Estimates for 2022 is provided for the security sector, mainly to finance various defence projects totalling up to RM5,415 million and internal security projects that amount to RM3,555 million.

iv.

Administrative Sector The administrative sector is allocated a sum of RM3,754 million or 4.8% of the Development Expenditure Estimates for 2022.
This include RM3,418 million for general services and RM336 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 2022 that is tabled as Command Paper 32 of 2021.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.
29 October 2021 10 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 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 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 B.40 Education Service Commission MINISTRY OF FINANCE B.10 B.11 B.12 Treasury Treasury General Services Contribution to Statutory Funds AMOUNT (RM) 13,533,000 1,337,000 110,000,000 836,700 564,000 504,000 2,465,300 11,000 7,340,000 5,254,500 1,969,500 6,343,326,200 43,100,000,000 27,500,000,000 77,087,141,200 148,382,900 2,500,000 154,467,500 188,676,800 41,622,000 4,523,964,100 466,501,600 182,181,600 303,871,600 18,065,900 3,925,875,500 10,635,228,700 1,385,330,400 i STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 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) 760,304,100 342,528,400 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.20 Ministry of Plantation Industries and Commodities 417,482,300 MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES B.21 Ministry of Agriculture and Food Industries 3,281,428,300 MINISTRY OF RURAL DEVELOPMENT B.22 Ministry of Rural Development 3,520,264,300 MINISTRY OF ENERGY AND NATURAL
 RESOURCES B.23 Ministry of Energy and Natural Resources 1,120,915,300 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 585,753,000 MINISTRY OF DOMESTIC TRADE AND CONSUMER AFFAIRS B.25 Ministry of Domestic Trade and Consumer Affairs 1,094,676,700 MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE B.26 Ministry of Entrepreneurship Development and Cooperative 195,036,300 ii APPENDIX A STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 PURPOSE TITLE AMOUNT (RM) MINISTRY OF WORKS B.27 Ministry of Works 823,509,000 MINISTRY OF TRANSPORT B.28 Ministry of Transport 1,526,793,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION B.30 Ministry of Science, Technology and Innovation 520,275,300 MINISTRY OF TOURISM, ARTS AND CULTURE B.31 Ministry of Tourism, Arts and Culture 1,009,695,500 MINISTRY OF THE FEDERAL TERRITORIES B.32 Ministry of the Federal Territories 256,601,400 MINISTRY OF ENVIRONMENT AND WATER B.33 Ministry of Environment and Water 565,535,200 MINISTRY OF HEALTH B.42 Ministry of Health 28,030,000,000 MINISTRY OF HOUSING AND LOCAL GOVERNMENT B.43 Ministry of Housing and Local Government 1,776,018,800 MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports 622,025,400 iii APPENDIX A STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 PURPOSE TITLE AMOUNT (RM) MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources 835,666,800 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA B.47 Ministry of Communications and Multimedia 888,362,300 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 2,506,876,600 MINISTRY OF DEFENCE B.60 Ministry of Defence 11,105,479,300 MINISTRY OF HOME AFFAIRS B.62 Ministry of Home Affairs 13,513,284,200 MINISTRY OF EDUCATION B.63 Ministry of Education 47,590,933,700 MINISTRY OF HIGHER
 EDUCATION B.64 Ministry of Higher Education TOTAL SUPPLY EXPENDITURE TOTAL OPERATING EXPENDITURE 11,546,744,200 156,412,858,800 233,500,000,000 iv STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2022 LOAN (4) RM TOTAL (5) RM PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department MINISTRY OF FINANCE 7,400,163,000 983,135,000 277,000,000 0 7,667,163,000 983,135,000 P.10 Treasury 13,926,410,900 0 13,926,410,900 MINISTRY OF FOREIGN AFFAIRS P.13 Ministry of Foreign Affairs 108,202,300 0 108,202,300 MINISTRY OF NATIONAL UNITY P.14 Ministry of National Unity 105,389,000 0 105,389,000 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES P.20 Ministry of Plantation Industries and Commodities 193,950,000 60,000,000 253,950,000 MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES P.21 Ministry of Agriculture and Food Industries 1,335,528,700 200,000,000 1,535,528,700 MINISTRY OF RURAL DEVELOPMENT P.22 Ministry of Rural Development 6,640,924,500 375,260,000 7,016,184,500 MINISTRY OF ENERGY AND NATURAL RESOURCES P.23 Ministry of Energy and Natural Resources 739,215,900 0 739,215,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY P.24 Ministry of International Trade and Industry 603,270,000 25,500,000 628,770,000 v STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2022 LOAN (4) RM TOTAL (5) RM MINISTRY OF DOMESTIC TRADE AND CONSUMER AFFAIRS P.25 Ministry of Domestic Trade and Consumer Affairs 58,710,000 0 58,710,000 MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE P.26 Ministry of Entrepreneurship Development and Cooperative MINISTRY OF WORKS 355,830,500 0 355,830,500 P.27 Ministry of Works 6,233,379,000 250,000,000 6,483,379,000 MINISTRY OF TRANSPORT P.28 Ministry of Transport
 4,053,603,700 0 4,053,603,700 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION P.30 Ministry of Science, Technology and Innovation 386,721,500 0 386,721,500 MINISTRY OF TOURISM, ARTS AND CULTURE P.31 Ministry of Tourism, Arts and Culture 132,734,000 0 132,734,000 MINISTRY OF THE FEDERAL TERRITORIES P.32 Ministry of the Federal Territories 414,209,900 0 414,209,900 MINISTRY OF ENVIRONMENT AND WATER P.33 Ministry of Environment and Water 2,811,539,500 795,617,000 3,607,156,500 MINISTRY OF HEALTH P.42 Ministry of Health 4,379,629,800 0 4,379,629,800 MINISTRY OF HOUSING AND LOCAL GOVERNMENT P.43 Ministry Housing and Local Government 3,477,469,900 0 3,477,469,900 vi STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2022 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2022 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2022 LOAN (4) RM TOTAL (5) RM MINISTRY OF YOUTH AND SPORTS P.45 Ministry of Youth and Sports 329,918,700 0 329,918,700 MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources 456,753,200 0 456,753,200 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA P.47 Ministry of Communications and Multimedia 1,736,829,400 0 1,736,829,400 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.48 Ministry of Women, Family and Community Development MINISTRY OF DEFENCE 175,421,900 0 175,421,900 P.60 Ministry of Defence 5,039,242,700 0 5,039,242,700 MINISTRY OF HOME AFFAIRS P.62 Ministry of Home Affairs 3,576,125,100 0 3,576,125,100 MINISTRY OF EDUCATION P.63 Ministry of Education 5,034,128,600 0 5,034,128,600 MINISTRY OF HIGHER EDUCATION P.64 Ministry of Higher Education 2,928,186,300 0 2,928,186,300 TOTAL 73,616,623,000 1,983,377,000 75,600,000,000 CONTINGENCIES RESERVE P.70 Contingencies Reserve TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 77,600,000,000 vii APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2022 Sector (1) Operating Estimates (RM million) (2) Development Estimates (RM million) (3) Total Estimates (RM million) (4) Percentage of Total (%)
 (5) I.
ECONOMY 18,799 40,205 59,004 19 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 95,966 22,671 118,637 a.


Education and Training 59,362 11,955 71,317 b.

Health and Population 28,319 4,457 32,776 c. Information and Broadcasting 886 465 d. Housing e. Culture, Youth and Sports 0 944 1,771 268 1,351 1,771 1,212 f. Local Councils, Welfare and Community 3,048 2,265 5,313 Service g. Rural and Community Development h. Purchase of Land i.
Social Welfare, National Unity and Orang Asli viii APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2022 Sector (1) Operating Estimates (RM million) (2) Development Estimates (RM million) (3) Total Estimates (RM million) (4) Percentage of Total (%) (5) 25,159 8,970 34,129 11 11,098 5,415 16,513 III.

SECURITY a. Defence b.

Internal Security 14,061 3,555 17,616 IV.

GENERAL ADMINISTRATION 12,319 3,754 16,073 a.


General Services 10,157 3,418 13,575 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 1 TOTAL 233,500 77,600 311,100 100 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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