Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698752055770.pdf (Malaysia)
KERTAS PERINTAH 18 TAHUN 2023 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 18 Tahun 2023 bersama-sama dengan Anggaran Perbelanjaan Persekutuan 2023 yang dibentangkan sebagai Kertas Perintah 19 Tahun 2023.
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 RM388.1 bilion.
Sejumlah RM289.1 bilion atau 74.5% adalah untuk Perbelanjaan Mengurus dan RM99.0 bilion atau 25.5% (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 RM289.1 bilion di mana sebanyak RM83.4 bilion atau 28.8% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM205.7 bilion atau 71.2% 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, RM30.5 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.
4.

Anggaran Perbelanjaan Mengurus 2023 sebanyak RM289.1 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 ANGGARAN PERBELANJAAN MENGURUS JADUAL I 3.

Anggaran Perbelanjaan Mengurus 2023 adalah berjumlah RM289.1 bilion di mana sebanyak RM83.4 bilion atau 28.8% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM205.7 bilion atau 71.2% 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, RM30.5 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 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) 90,765 (4) 31.4 32,037 11.0 30000 Aset 911 40000 50000 Pemberian dan Kenaan Bayaran Tetap 164,689 Perbelanjaan- perbelanjaan Lain 738 0.3 57.0 0.3 perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian JUMLAH 289,140 100.0 dan agensi-agensi di bawah Maksud B.1 hingga B.64.
4.

Anggaran Perbelanjaan Mengurus 2023 sebanyak RM289.1 bilion ini telah dikategori dan dikodkan di bawah Objek-objek Am mengikut Pekeliling Perbendaharaan PS 1.1 Penjenisan Kod 5.
Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan anggaran perbelanjaan terbesar adalah seperti berikut:- Bagi Hasil dan Perbelanjaan seperti ditunjukkan dalam Jadual I:- i. Kementerian Kewangan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM57,324 juta iaitu 19.8% daripada jumlah Anggaran Perbelanjaan Mengurus 2023.
Peruntukan di bawah Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan terbesar iaitu sebanyak RM51,681 juta.

Peruntukan bagi Maksud B.11 ini antaranya adalah bagi menampung Subsidi dan Bantuan Tunai berjumlah RM42,481 juta dan Subsidi Faedah Imbuhan Tabung Pinjaman berjumlah RM1,681 juta.
Sebanyak 2 3 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.

ii.
ii.

Kementerian Pendidikan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah berjumlah RM49,500 juta iaitu 17.1% 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.

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM31,500 juta iaitu 10.9% 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 pengoperasian fasiliti-fasiliti kesihatan di bawah Kementerian Kesihatan.
4 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.

ii.
ii.

Kementerian Pendidikan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah berjumlah RM49,500 juta iaitu 17.1% 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.

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah sebanyak RM31,500 juta iaitu 10.9% 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 pengoperasian fasiliti-fasiliti kesihatan di bawah Kementerian Kesihatan.

iv.

Kementerian Dalam Negeri Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN) adalah berjumlah RM13,803 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, pengurusan KDN sebanyak RM385 juta dan Agensi Anti Dadah Kebangsaan sebanyak RM378 juta.
v. Kementerian Pendidikan Tinggi Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi adalah berjumlah RM11,700 juta iaitu 4.0% 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.

4 5 vii.
4 5 vii.

Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan agensi-agensi di bawahnya berjumlah RM4,333 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 RM362 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM174 juta dan Bahagian Hal Ehwal Undang-Undang sebanyak RM166 juta.

viii.
viii.

Kementerian Pertanian dan Keterjaminan Makanan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Keterjaminan Makanan adalah berjumlah RM3,775 juta.

Sebanyak RM2,026 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 RM917 juta disediakan sebagai pemberian kepada badan-badan berkanun di bawah Kementerian.

ix.
ix.

Kementerian Kemajuan Desa dan Wilayah Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Desa dan Wilayah 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 vii.
6 vii.

Jabatan Perdana Menteri x. Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan agensi-agensi di bawahnya berjumlah RM4,333 juta.

Antara peruntukan utama adalah Wanita, Keluarga dan Masyarakat adalah berjumlah RM3,196 juta.
sebanyak RM1,010 juta untuk Jabatan Kemajuan Islam Malaysia, Unit Penyelarasan Peruntukan sebanyak RM2,395 juta disediakan untuk pelbagai bantuan seperti Pelaksanaan sebanyak RM665 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan Bantuan Sosioekonomi Orang Kurang Upaya berjumlah RM1,058 juta, Bantuan sebanyak RM500 juta, pentadbiran JPM sebanyak RM362 juta, Angkatan Pertahanan Sosioekonomi Warga Emas berjumlah RM899 juta dan Bantuan Sosioekonomi Awam Malaysia sebanyak RM174 juta dan Bahagian Hal Ehwal Undang-Undang Keluarga Miskin berjumlah RM408 juta.
sebanyak RM166 juta.

viii.

Kementerian Pertanian dan Keterjaminan Makanan 6.

Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi setiap Maksud Perbelanjaan Mengurus adalah seperti dalam buku Anggaran Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Perbelanjaan Persekutuan 2023 yang dibentangkan sebagai Kertas Perintah 19 Tahun 2023.

Keterjaminan Makanan adalah berjumlah RM3,775 juta.
Sebanyak RM2,026 juta diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri daripada ANGGARAN PERBELANJAAN PEMBANGUNAN Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Benih Padi Sah, Insentif Pengeluaran Padi dan Insentif Bersasar Nelayan.

Sebanyak RM917 juta disediakan 7.

Anggaran Perbelanjaan Pembangunan 2023 seperti yang ditunjukkan di bawah sebagai pemberian kepada badan-badan berkanun di bawah Kementerian.

Maksud "Pembangunan (P)" adalah berjumlah RM99.0 bilion.
Jumlah ini adalah termasuk ix.

Kementerian Kemajuan Desa dan Wilayah RM2.0 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.

Sebanyak RM95.6 bilion diperuntukkan bagi perbelanjaan langsung manakala RM1.4 bilion adalah dalam bentuk Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Desa dan pinjaman.

Wilayah adalah berjumlah RM3,616 juta.

Sebahagian besar daripada peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat, Jabatan Kemajuan 8.
Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama Masyarakat, Jabatan Kemajuan Orang Asli dan pelbagai program pembangunan luar adalah seperti berikut: bandar.

6 7 i. Sektor Ekonomi Peruntukan bagi sektor ekonomi adalah berjumlah RM55,035 juta iaitu 55.6% daripada jumlah Anggaran Perbelanjaan Pembangunan 2023.
Sebanyak RM21,944 juta untuk kewangan, RM17,565 juta adalah untuk pengangkutan, RM3,261 juta untuk pertanian, RM2,749 juta untuk perdagangan dan perindustrian, RM2,673 juta untuk alam sekitar, RM2,561 juta untuk tenaga dan kemudahan- kemudahan awam, RM2,428 juta untuk penyelidikan dan pembangunan, RM770 juta untuk perhubungan, RM680 juta untuk tenaga, RM365 juta untuk membiayai kajian kemungkinan dan RM39 juta untuk membiayai pembangunan sumber-sumber galian.
Sebanyak RM21,944 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Selain itu, sebanyak RM17,565 juta disediakan untuk pengangkutan.

Daripada jumlah ini, RM9,707 juta untuk melaksanakan projek-projek jalan raya dan jambatan, RM6,542 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM1,219 juta disediakan untuk projek penerbangan awam dan RM97 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM3,261 juta disediakan untuk pertanian.


Daripada jumlah ini, sebanyak RM2,534 juta adalah untuk membiayai pelbagai program dan projek pertanian, RM275 juta untuk membiayai program khidmat sokongan, RM200 juta untuk program- program perikanan, RM135 juta untuk ternakan, RM95 juta untuk pembangunan tanah dan wilayah serta perhutanan dan RM22 juta untuk agro pelancongan.

8 i. Sektor Ekonomi Sebanyak RM2,749 juta disediakan untuk perdagangan dan perindustrian.
Daripada Peruntukan bagi sektor ekonomi adalah berjumlah RM55,035 juta iaitu 55.6% jumlah ini, RM1,488 juta adalah untuk pembangunan aktiviti perindustrian, RM671 juta daripada jumlah Anggaran Perbelanjaan Pembangunan 2023.
Sebanyak adalah untuk pembangunan keusahawanan, RM168 juta untuk pembangunan sektor RM21,944 juta untuk kewangan, RM17,565 juta adalah untuk pengangkutan, pelancongan, RM161 juta untuk perusahaan kecil dan sederhana, RM143 juta untuk RM3,261 juta untuk pertanian, RM2,749 juta untuk perdagangan dan perindustrian, perdagangan, RM115 juta untuk pembangunan perniagaan dan RM3 juta untuk RM2,673 juta untuk alam sekitar, RM2,561 juta untuk tenaga dan kemudahan- pemasaran.
kemudahan awam, RM2,428 juta untuk penyelidikan dan pembangunan, RM770 juta untuk perhubungan, RM680 juta untuk tenaga, RM365 juta untuk membiayai kajian kemungkinan dan RM39 juta untuk membiayai pembangunan sumber-sumber galian.

Sebanyak RM21,944 juta disediakan untuk kewangan bagi membiayai pelbagai suntikan modal.

Selain itu, sebanyak RM17,565 juta disediakan untuk pengangkutan.
Daripada jumlah ini, RM9,707 juta untuk melaksanakan projek-projek jalan raya dan jambatan, RM6,542 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit laju, RM1,219 juta disediakan untuk projek penerbangan awam dan Sebanyak RM2,673 juta disediakan untuk alam sekitar.

Daripada jumlah ini, RM2,348 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM317 juta adalah bagi pengawalan kualiti alam sekitar dan RM8 juta bagi pengkalan sumber perhutanan.
Sebanyak RM2,561 juta disediakan untuk tenaga dan kemudahan awam.

Daripada jumlah ini, RM1,779 juta adalah untuk bekalan air dan letrik, RM761 juta untuk perkhidmatan pembetungan serta RM21 juta untuk rancangan saliran dan perparitan bandar.

RM97 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sejumlah RM2,428 juta disediakan untuk penyelidikan dan pembangunan.

Daripada Sebanyak RM3,261 juta disediakan untuk pertanian.
Daripada jumlah ini, sebanyak aktiviti-aktiviti perindustrian dan mineral, RM212 juta adalah untuk membiayai projek- RM2,534 juta adalah untuk membiayai pelbagai program dan projek pertanian, projek sains dan sosial serta perubatan dan RM51 juta untuk penjanaan aktiviti-aktiviti RM275 juta untuk membiayai program khidmat sokongan, RM200 juta untuk program- pertanian.
jumlah ini, RM1,913 juta untuk projek-projek strategik, RM252 juta untuk penjanaan program perikanan, RM135 juta untuk ternakan, RM95 juta untuk pembangunan tanah dan wilayah serta perhutanan dan RM22 juta untuk agro pelancongan.

Sejumlah RM770 juta disediakan untuk perhubungan.

Daripada jumlah ini, RM729 juta adalah untuk perkhidmatan telekomunikasi dan RM41 juta untuk perkhidmatan meteorologi.

Sebanyak RM680 juta disediakan untuk tenaga.


Daripada jumlah ini, RM666 juta bagi bekalan elektrik dan RM14 juta untuk haba dan gas.

8 9 Sejumlah RM365 juta disediakan untuk kajian kemungkinan dan baki peruntukan sektor ekonomi sebanyak RM39 juta disediakan bagi pembangunan sumber-sumber galian.

ii.

Sektor Sosial Sebanyak RM26,545 juta atau 26.8% daripada jumlah Anggaran Perbelanjaan Pembangunan 2023 disediakan untuk sektor sosial.
Daripada jumlah ini, sebanyak RM13,556 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 RM4,916 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.
Sebanyak RM2,543 juta disediakan untuk majlis- majlis tempatan, perkhidmatan kebajikan dan masyarakat.

Sebanyak RM2,319 juta disediakan untuk pembangunan kampung dan masyarakat, RM2,114 juta untuk membiayai projek-projek perumahan, RM403 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM350 juta untuk kebudayaan, belia dan sukan, RM326 juta untuk penerangan dan penyiaran, dan RM18 juta untuk pembelian tanah.

iii.
iii.

Sektor Keselamatan Sebanyak RM11,518 juta atau 11.6% daripada Anggaran Perbelanjaan Pembangunan 2023 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai projek- projek pertahanan sebanyak RM6,405 juta dan keselamatan dalam negeri sebanyak RM5,113 juta.

10 iv.

Sektor Pentadbiran Sektor pentadbiran disediakan sebanyak RM3,902 juta atau 3.9% daripada Anggaran Perbelanjaan Pembangunan 2023.
Sebanyak RM3,359 juta adalah bagi perkhidmatan-perkhidmatan am manakala baki sebanyak RM543 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 19 Tahun 2023.

KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA.

majlis tempatan, perkhidmatan kebajikan dan masyarakat.
Sebanyak RM2,319 24 Februari 2023 Sejumlah RM365 juta disediakan untuk kajian kemungkinan dan baki peruntukan sektor ekonomi sebanyak RM39 juta disediakan bagi pembangunan sumber-sumber galian.

ii.

Sektor Sosial Sebanyak RM26,545 juta atau 26.8% daripada jumlah Anggaran Perbelanjaan Pembangunan 2023 disediakan untuk sektor sosial.
Daripada jumlah ini, sebanyak RM13,556 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 RM4,916 juta disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan klinik desa.
Sebanyak RM2,543 juta disediakan untuk majlis- juta disediakan untuk pembangunan kampung dan masyarakat, RM2,114 juta untuk membiayai projek-projek perumahan, RM403 juta untuk kebajikan masyarakat, perpaduan negara dan Orang Asli, RM350 juta untuk kebudayaan, belia dan sukan, RM326 juta untuk penerangan dan penyiaran, dan RM18 juta untuk pembelian tanah.

iii.

Sektor Keselamatan Sebanyak RM11,518 juta atau 11.6% daripada Anggaran Perbelanjaan Pembangunan 2023 disediakan bagi sektor keselamatan.
Jumlah ini adalah untuk membiayai projek- projek pertahanan sebanyak RM6,405 juta dan keselamatan dalam negeri sebanyak RM5,113 juta.
10 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 Malaysia Pejabat Penyimpan Mohor Besar Raja-Raja Jabatan Audit Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Jabatan Perdana Menteri Jabatan Perkhidmatan Awam Jabatan Peguam Negara Suruhanjaya Pencegahan Rasuah Malaysia B.40 Suruhanjaya Perkhidmatan Pendidikan KEMENTERIAN KEWANGAN Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun B.10 B.11 B.12 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 30,500,000,000 83,392,646,700 166,731,200 3,604,700 160,837,500 65,543,300 42,380,200 4,333,910,300 471,501,600 198,343,100 312,415,600 21,142,400 4,200,000,000 51,681,721,500 1,443,074,500 LAMPIRAN A JUMLAH (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 30,500,000,000 83,392,646,700 166,731,200 3,604,700 160,837,500 65,543,300 42,380,200 4,333,910,300 471,501,600 198,343,100 312,415,600 21,142,400 4,200,000,000 51,681,721,500 1,443,074,500 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong Elaun-elaun Diraja Ketua Hakim Negara, Hakim Besar dan Hakim Suruhanjaya Perkhidmatan Kehakiman dan Perundangan Ketua Audit Negara Yang
 di-Pertua Dewan Rakyat Yang di-Pertua Dewan Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Suruhanjaya Perkhidmatan Pendidikan Suruhanjaya Pasukan Polis Perbendaharaan Perbelanjaan Kerana Hutang Negara Pencen, Elaun Bersara dan Ganjaran JUMLAH PERBELANJAAN TANGGUNGAN JABATAN PERDANA MENTERI Parlimen Malaysia Pejabat Penyimpan Mohor Besar Raja-Raja Jabatan Audit Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Awam Jabatan Perdana Menteri Jabatan Perkhidmatan Awam Jabatan Peguam Negara Suruhanjaya Pencegahan Rasuah Malaysia B.40 Suruhanjaya Perkhidmatan Pendidikan KEMENTERIAN KEWANGAN Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10 B.11 B.12 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 MAKSUD TAJUK MAKSUD TAJUK KEMENTERIAN LUAR NEGERI B.13 Kementerian Luar Negeri KEMENTERIAN PERPADUAN NEGARA B.14 Kementerian Perpaduan Negara KEMENTERIAN EKONOMI B.15 Kementerian Ekonomi JUMLAH (RM) 809,613,800 541,595,300 535,476,300 LAMPIRAN A KEMENTERIAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perladangan dan Komoditi 397,000,000 KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN B.21 Kementerian Pertanian dan Keterjaminan Makanan 3,775,105,000 KEMENTERIAN KEMAJUAN DESA DAN WILAYAH B.22 Kementerian Kemajuan Desa dan Wilayah 3,616,367,700 KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM B.23 Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim 1,674,694,400 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B.24 Kementerian Perdagangan Antarabangsa dan Industri 625,096,500 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP B.25 Kementerian Perdagangan Dalam Negeri
 dan Kos Sara Hidup 1,191,811,400 KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI B.26 Kementerian Pembangunan Usahawan dan Koperasi 212,141,400 i 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 673,501,200 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA B.31 Kementerian Pelancongan, Seni dan Budaya 837,175,600 KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 31,500,000,000 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN B.43 Kementerian Pembangunan Kerajaan Tempatan 1,774,905,500 KEMENTERIAN BELIA DAN SUKAN B.45 Kementerian Belia dan Sukan 621,098,300 KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 845,163,900 KEMENTERIAN KOMUNIKASI DAN DIGITAL B.47 Kementerian Komunikasi dan Digital 991,449,100 iii LAMPIRAN A LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 MAKSUD TAJUK KEMENTERIAN KERJA RAYA JUMLAH (RM) MAKSUD TAJUK JUMLAH (RM) B.27 Kementerian Kerja Raya 865,271,900 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT KEMENTERIAN PENGANGKUTAN B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 3,196,960,900 B.28 Kementerian Pengangkutan 1,544,627,300 KEMENTERIAN PERTAHANAN KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI B.60 Kementerian Pertahanan 11,414,091,900 B.30 Kementerian Sains, Teknologi dan Inovasi 673,501,200 KEMENTERIAN DALAM NEGERI KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA B.62 Kementerian Dalam Negeri 13,803,000,000 B.31 Kementerian Pelancongan, Seni dan
 Budaya 837,175,600 KEMENTERIAN PENDIDIKAN B.63 Kementerian Pendidikan 49,500,000,000 KEMENTERIAN PENDIDIKAN TINGGI B.64 Kementerian Pendidikan Tinggi JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN MENGURUS 11,700,000,000 205,747,353,300 289,140,000,000 KEMENTERIAN KESIHATAN B.42 Kementerian Kesihatan 31,500,000,000 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN B.43 Kementerian Pembangunan Kerajaan Tempatan 1,774,905,500 B.45 Kementerian Belia dan Sukan 621,098,300 KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN SUMBER MANUSIA B.46 Kementerian Sumber Manusia 845,163,900 KEMENTERIAN KOMUNIKASI DAN DIGITAL B.47 Kementerian Komunikasi dan Digital 991,449,100 iii 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 7,428,334,100 60,000,000 7,488,334,100 1,003,350,000 0 1,003,350,000 MAKSUD (1) P.6 P.7 P.10 Perbendaharaan 24,082,396,800 0 24,082,396,800 KEMENTERIAN LUAR NEGERI P.13 Kementerian Luar Negeri 161,520,300 0 161,520,300 KEMENTERIAN PERPADUAN NEGARA P.14 Kementerian Perpaduan Negara 29,746,200 0 29,746,200 KEMENTERIAN EKONOMI P.15 Kementerian Ekonomi 4,040,854,700 160,000,000 4,200,854,700 KEMENTERIAN PERLADANGAN DAN KOMODITI P.20 Kementerian Perladangan dan Komoditi 224,697,000 50,000,000 274,697,000 KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN P.21 Kementerian Pertanian dan Keterjaminan Makanan 1,455,107,300 164,000,000 1,619,107,300 KEMENTERIAN KEMAJUAN DESA DAN WILAYAH P.22 Kementerian Kemajuan Desa dan Wilayah 7,366,019,200 58,400,000 7,424,419,200 KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim P.23 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI P.24 Kementerian Perdagangan Antarabangsa dan Industri 4,093,127,700 771,637,700
 4,864,765,400 938,950,000 21,500,000 960,450,000 v PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN B LAMPIRAN B TAJUK (2) ANGGARAN 2023 CARA (3) RM LANGSUNG PINJAMAN JUMLAH (4) RM (5) RM MAKSUD (1) TAJUK (2) 7,428,334,100 60,000,000 7,488,334,100 1,003,350,000 0 1,003,350,000 P.10 Perbendaharaan 24,082,396,800 0 24,082,396,800 KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP P.25 Kementerian Perdagangan Dalam Negeri dan Kos Sara hidup KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI ANGGARAN 2023 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM 60,800,000 0 60,800,000 P.13 Kementerian Luar Negeri 161,520,300 0 161,520,300 P.26 Kementerian Pembangunan Usahawan dan Koperasi 520,210,400 0 520,210,400 P.14 Kementerian Perpaduan Negara 29,746,200 0 29,746,200 P.15 Kementerian Ekonomi 4,040,854,700 160,000,000 4,200,854,700 KEMENTERIAN KERJA RAYA P.27 Kementerian Kerja Raya 7,473,788,300 100,000,000 7,573,788,300 KEMENTERIAN PENGANGKUTAN P.28 Kementerian Pengangkutan 4,537,356,800 0 4,537,356,800 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI P.20 Kementerian Perladangan dan Komoditi 224,697,000 50,000,000 274,697,000 P.30 Kementerian Sains, Teknologi dan Inovasi 440,747,800 0 440,747,800 P.21 Kementerian Pertanian dan Keterjaminan Makanan 1,455,107,300 164,000,000 1,619,107,300 P.31 Kementerian Pelancongan, Seni dan Budaya 134,081,100 0 134,081,100 KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA P.22 Kementerian Kemajuan Desa dan Wilayah 7,366,019,200 58,400,000 7,424,419,200 P.42 Kementerian Kesihatan 4,827,355,900 0 4,827,355,900 KEMENTERIAN SUMBER ASLI, ALAM SEKITAR DAN PERUBAHAN IKLIM P.23 Kementerian Sumber Asli, Alam Sekitar dan Perubahan 4,093,127,700 771,637,700 4,864,765,400 KEMENTERIAN PEMBANGUNAN KERAJAAN TEMPATAN P.43
 Kementerian Pembangunan Kerajaan Tempatan 3,558,827,300 0 3,558,827,300 KEMENTERIAN KESIHATAN MAKSUD (1) P.6 P.7 JABATAN PERDANA MENTERI Jabatan Perdana Menteri Jabatan Perkhidmatan Awam KEMENTERIAN KEWANGAN KEMENTERIAN LUAR NEGERI KEMENTERIAN PERPADUAN NEGARA KEMENTERIAN EKONOMI KEMENTERIAN PERLADANGAN DAN KOMODITI KEMENTERIAN PERTANIAN DAN KETERJAMINAN MAKANAN KEMENTERIAN KEMAJUAN DESA DAN WILAYAH Iklim KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI dan Industri P.24 Kementerian Perdagangan Antarabangsa 938,950,000 21,500,000 960,450,000 v 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 423,401,200 0 423,401,200 KEMENTERIAN SUMBER MANUSIA P.46 Kementerian Sumber Manusia 512,075,400 0 512,075,400 KEMENTERIAN KOMUNIKASI DAN DIGITAL P.47 Kementerian Komunikasi dan Digital 1,745,917,300 0 1,745,917,300 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT P.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN 220,187,800 0 220,187,800 P.60 Kementerian Pertahanan 6,332,150,600 0 6,332,150,600 KEMENTERIAN DALAM NEGERI P.62 Kementerian Dalam Negeri 4,713,559,100 0 4,713,559,100 KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 5,690,794,700 0 5,690,794,700 KEMENTERIAN PENDIDIKAN TINGGI P.64 Kementerian Pendidikan Tinggi 3,599,105,300 0 3,599,105,300 JUMLAH 95,614,462,300 1,385,537,700 97,000,000,000 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 99,000,000,000 vii LAMPIRAN B 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 18,670 55,035 73,705 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 P.62 Kementerian Dalam Negeri 4,713,559,100 0 4,713,559,100 II.
SOSIAL 109,345 26,545 135,890 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2023 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 MAKSUD (1) TAJUK (2) ANGGARAN 2023 CARA (3) RM LANGSUNG PINJAMAN JUMLAH (4) RM (5) RM P.45 Kementerian Belia dan Sukan 423,401,200 0 423,401,200 P.46 Kementerian Sumber Manusia 512,075,400 0 512,075,400 P.47 Kementerian Komunikasi dan Digital 1,745,917,300 0 1,745,917,300 P.48 Kementerian Pembangunan Wanita, Keluarga dan 220,187,800 0 220,187,800 P.60 Kementerian Pertahanan 6,332,150,600 0 6,332,150,600 KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN SUMBER MANUSIA KEMENTERIAN KOMUNIKASI DAN DIGITAL KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT Masyarakat KEMENTERIAN PERTAHANAN KEMENTERIAN DALAM NEGERI KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 5,690,794,700 0 5,690,794,700 KEMENTERIAN PENDIDIKAN TINGGI P.64 Kementerian Pendidikan Tinggi 3,599,105,300 0 3,599,105,300 JUMLAH 95,614,462,300 1,385,537,700 97,000,000,000 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 99,000,000,000 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 61,462 28,374 983 50 1,009 3,186 13,556 75,018 4,916 33,290 326 2,114 350 2,543 1,309 2,164 1,359 5,729 3,876 18 13,127 g. Pembangunan Kampung dan Masyarakat 1,557 2,319 h. Pembelian Tanah 0 i. Kebajikan Masyarakat, Perpaduan Negara dan 12,724 Orang Asli 18 403 vii viii 1 0 2 6 0 1 0 1 6 1 1 0 35 19 9 0 1 0 1 1 0 3 ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 LAMPIRAN C Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) 11,518 37,501 10 Sektor (1) III.
KESELAMATAN a. Pertahanan b. Keselamatan Dalam Negeri IV.

PENTADBIRAN AM a. Perkhidmatan-perkhidmatan Am b. Pembaikan dan Pengubahsuaian c. Bayaran Balik dan Bayaran Ganti d. Perkhidmatan Luar Negeri V. TANGGUNGAN TERTENTU a. Pencen dan Ganjaran b. Perbelanjaan Kerana Hutang Negara c. Tanggungan-tanggungan Lain VI.
BAYARAN PINDAHAN 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 JUMLAH 289,140 99,000 388,140 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 LAMPIRAN C COMMAND PAPER 18 OF 2023 b. Pembaikan dan Pengubahsuaian 543 689 MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2023 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH INTRODUCTION This statement is presented as Command Paper 18 of 2023 together with the Federal Expenditure Estimates 2023 that is tabled as Command Paper 19 of 2023.
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 RM388.1 billion, of which a proposed sum of RM289.1 billion or 74.5% is allocated as Operating Expenditure whereas RM99.0 billion or 25.5% (including a provision of RM2.0 billion for the Contingencies Reserve) is allocated as Development Expenditure.
The breakdown of the proposed estimates by purposes of ANGGARAN PERBELANJAAN PERSEKUTUAN 2023 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (%) (5) 11,518 37,501 10 III.

KESELAMATAN a. Pertahanan b. Keselamatan Dalam Negeri IV.
PENTADBIRAN AM a. Perkhidmatan-perkhidmatan Am 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 25,983 11,428 14,555 15,826 12,350 146 2,588 742 77,399 31,071 46,100 228 41,917 2,154 742 54 38,967 ix VII.
SIMPANAN LUAR JANGKA 0 2,000 2,000 JUMLAH 289,140 99,000 388,140 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.
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 RM289.31 billion, of which RM83.4 billion or 28.8% is for Charged Expenditure and RM205.97 billion or 71.2% 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, RM30.5 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.
4.

The amount of RM289.1 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 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 FOR 2023 BY GENERAL OBJECT TABLE I OPERATING EXPENDITURE ESTIMATES 3.

The proposed Operating Expenditure Estimates for the year 2023 amounts to RM289.31 billion, of which RM83.4 billion or 28.8% is for Charged Expenditure and RM205.97 billion or 71.2% is for Supply Expenditure.
The Charged Expenditure items as shown under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in accordance with the provisions of the Federal Constitution or other federal laws and the estimates are shown under the General Object (1) Item (2) 10000 Emoluments 20000 Supplies and Services 30000 Assets 40000 Grants and Fixed Charges Operating Estimates 2023 (RM million) Percentage of Total Estimates (%) (3) 90,765 32,037 911 164,689 (4) 31.4 11.0 0.3 57.0 0.3 Purposes T.1 to T.14.
Among the Charged Expenditures are RM46.1 billion under T.13 for debt 50000 Other Expenditures 738 servicing, RM30.5 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 TOTAL 289,140 100.0 as shown under the Purpose “Bekalan (B)” are generally utilised to finance the operating 5.
The list of ministries slated to receive the largest portions of the proposed allocation is as requirements as well as implementation of programmes and activities by the ministries and their follows:- agencies under Purposes B.1 to B.64.

i.

Ministry of Finance 4.


The amount of RM289.1 billion for Operating Expenditure Estimates for the year 2023 has amounting to RM57,324 million or 19.8% of the total Operating Expenditure Estimates been classified and coded as General Objects in accordance with Pekeliling Perbendaharaan PS 1.1 for the year 2023.
Treasury General Services under B.11 receives the largest allocation that Classification of Codes for Revenue and Expenditure as shown in Table I: amounts to RM51,681 million, of which RM42,481 million is allocated for Subsidy and The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and B.12 Cash Assistance and RM1,681 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.

2 3 ii.
2 3 ii.

Ministry of Education The proposed Operating Expenditure Estimates for the Ministry of Education totals up to RM49,500 million, representing 17.1% 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.

iii.

Ministry of Health A proposed sum of RM31,500 million is allocated for the Ministry of Health, representing 10.9% 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 operation 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 RM13,803 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, RM385 million for the Ministry’s operations and RM378 million for the National Anti-Drugs.

4 ii.
4 ii.

Ministry of Education v. Ministry of Higher Education The proposed Operating Expenditure Estimates for the Ministry of Education totals up to The proposed sum allocated for the Ministry of Higher Education amounts to RM11,700 RM49,500 million, representing 17.1% of the Operating Expenditure Estimates for the million, representing 4.0% of the Operating Expenditure Estimates for the year 2023. year 2023.
A major portion of this allocation is dedicated for emoluments amounting to A major portion of this allocation goes to public university operational grants, amounting RM41,752 million, or 84.3% of the proposed estimates.

Major programmes include to RM7,452 million.


In addition, RM1,644 million is allocated to finance the needs of RM20,155 million for primary education, RM18,857 million for secondary education, teaching hospitals while RM1,448 million will be channelled to polytechnics and RM942 million for early education (pre-school) and RM359 million for post-secondary community colleges.

education.

iii.

Ministry of Health Ministry of Health.

iv.


Ministry of Home Affairs A proposed sum of RM31,500 million is allocated for the Ministry of Health, representing 10.9% 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 operation of medical facilities under the The Ministry of Home Affairs receives a proposed sum of Operating Expenditure Estimates totalling RM13,803 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, RM385 million for the Ministry’s operations and RM378 million for the National Anti-Drugs.
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 RM4,333 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, RM362 million for general administrative purposes, RM174 million for Malaysia Civil Defence Force and RM166 million for the Legal Affairs Division.

4 5 viii.
4 5 viii.

Ministry of Agriculture and Food Security The Ministry of Agriculture and Food Security receives a proposed sum of Operating Expenditure Estimates totalling RM3,775 million, of which RM2,026 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, RM917 million is allocated for statutory bodies under the Ministry’s purview.

ix.

Ministry of Rural and Regional Development The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional 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 RM2,395 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 viii.
6 viii.

Ministry of Agriculture and Food Security The Ministry of Agriculture and Food Security receives a proposed sum of Operating Expenditure Estimates totalling RM3,775 million, of which RM2,026 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, RM917 million is allocated for statutory bodies under the Ministry’s purview.
ix.

Ministry of Rural and Regional Development 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 19 of 2023.

DEVELOPMENT EXPENDITURE ESTIMATES 7.

The Development Expenditure Estimates for 2023 as shown under the Purpose "Pembangunan (P)" in the Expenditure Estimates amount to RM99.0 billion.
This amount includes RM2.0 billion for the Contingencies Reserve under the Purpose P.70.

Of this total, RM95.6 billion is allocated as The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional direct expenditure while RM1.4 billion is provided as loans.

Development amounts to RM3,616 million.

A major portion of the allocation will fund various programmes under Majlis Amanah Rakyat, Community Development 8.
The distribution of the Development Expenditure Estimates by major sectors are as follows:- Department, Department of Orang Asli Development as well as other rural development i.

Economic Sector programmes.

The allocation proposed for the economic sector amounts to RM55,035 million or 55.6% of the total Development Expenditure Estimates for 2023.

This includes RM21,944 million x.
Ministry of Women, Family and Community Development for finance, RM17,565 million for transportation, RM3,261 million for agriculture, The Operating Expenditure Estimates proposed for the Ministry of Women, Family and RM2,749 million for trade and industry, RM2,673 million for environment, RM2,561 Community Development totals up to RM3,196 million of which RM2,395 million is million for energy and public utilities, RM2,428 million for research and development, allocated for various welfare aid such as Disabled Socioeconomy Aid amounting to RM770 million for communications, RM680 million for energy, RM365 million for RM1,058 million, RM899 million for Elderly Socioeconomy Aid and RM408 million for feasibility studies and RM39 million for mineral resources development.
Poor Family Socioeconomy Aid.

A total of RM21,944 million is allocated for the financial sector to finance various capital injections.

Besides, a sum of RM17,565 million is allocated for transportation projects, which include RM9,707 million for the construction of roads and bridges, RM6,542 million for railway and rapid transit projects, RM1,219 million for civil aviation projects and RM97 million for ports and marine projects.
6 7 A total of RM3,261 million is earmarked for agriculture, of which RM2,534 million is provided as credit facilities for various agricultural programmes and projects, RM275 million for support services, RM200 million for fisheries, RM135 million for livestock husbandry, RM95 million for land and regional development as well as forestry and RM22 million for agro-tourism.
Out of RM2,749 million allocated for trade and industry, RM1,488 million is for industrial development, RM671 million for entrepreneurial development, RM168 million for tourism development, RM161 million for small and medium enterprises, RM143 million for trade, RM115 million for business development and RM3 million for marketing.
Out of RM2,673 million provided for environmental programmes, RM2,348 million is allocated for environmental preservation and conservation, RM317 million for environmental quality control and RM8 million for forestry resources centre.

The energy and public utilities sector receives a sum of RM2,561 million, of which RM1,779 million is allocated for water supply, RM761 million for sewerage services and RM21 million for irrigation and urban drainage projects.
A sum of RM2,428 million is provided for research and development, of which RM1,913 million for various strategic projects, RM252 million to generate industrial and mineral activities, RM212 million goes to social and scientific projects as well as medical, and RM51 million for agricultural activities.
8 A total of RM3,261 million is earmarked for agriculture, of which RM2,534 million is The communications sector receives a total of RM770 million, of which provided as credit facilities for various agricultural programmes and projects, RM729 million is earmarked for telecommunication services while RM41 million is RM275 million for support services, RM200 million for fisheries, RM135 million for allocated for meteorological services.
Furthermore, RM680 million is provided for the livestock husbandry, RM95 million for land and regional development as well as forestry energy sector, of which RM666 million is allocated for electricity supply and and RM22 million for agro-tourism.

RM14 million for gas and heat-generated power.


Out of RM2,749 million allocated for trade and industry, RM1,488 million is for Out of RM365 million will be utilized to finance various feasibility studies and the industrial development, RM671 million for entrepreneurial development, remaining RM39 million provided for mineral resources development.

RM168 million for tourism development, RM161 million for small and medium enterprises, RM143 million for trade, RM115 million for business development and ii.
Social Sector RM3 million for marketing.

A sum of RM26,545 million or 26.8% of the total Development Expenditure Estimates for Out of RM2,673 million provided for environmental programmes, RM2,348 million is training purposes, particularly for the provision of educational and training facilities by the allocated for environmental preservation and conservation, RM317 million for Ministry of Education and the Ministry of Human Resources as well as other agencies.
2023 is allocated for the social sector, of which RM13,556 million is for educational and environmental quality control and RM8 million for forestry resources centre.

The energy and public utilities sector receives a sum of RM2,561 million, of which construction and upgrading of hospitals, health centres and rural clinics.
Furthermore, a RM1,779 million is allocated for water supply, RM761 million for sewerage services and total of RM2,543 million is provided for local councils, welfare and community services, RM21 million for irrigation and urban drainage projects.
RM2,319 million for rural community and development, RM2,114 million is provided A sum of RM2,428 million is provided for research and development, of which million for culture, youth and sports, RM326 million for information and broadcasting RM1,913 million for various strategic projects, RM252 million to generate industrial and projects and RM18 million for the purchase of land.
for housing, RM403 million for social welfare, national unity and Orang Asli, RM350 A total of RM4,916 million is earmarked for health and population to finance the mineral activities, RM212 million goes to social and scientific projects as well as medical, and RM51 million for agricultural activities.

8 9 iii.
8 9 iii.

Security Sector A sum of RM11,518 million or 11.6% of the Development Expenditure Estimates for 2023 is provided for the security sector, mainly to finance various defence projects totalling up to RM6,405 million and internal security projects that amount to RM5,113 million.

iv.

Administrative Sector The administrative sector is allocated a sum of RM3,902 million or 3.9% of the Development Expenditure Estimates for 2023.
This include RM3,359 million for general services and RM543 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 19 of 2023.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.

24 February 2023 10 iii.


Security Sector A sum of RM11,518 million or 11.6% of the Development Expenditure Estimates for 2023 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A is provided for the security sector, mainly to finance various defence projects totalling up PURPOSE TITLE to RM6,405 million and internal security projects that amount to RM5,113 million.

iv.
iv.

Administrative Sector The administrative sector is allocated a sum of RM3,902 million or 3.9% of the Development Expenditure Estimates for 2023.

This include RM3,359 million for general services and RM543 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 19 of 2023.

MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.
24 February 2023 T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 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 of Malaysia Keeper of the Rulers' Seal Office National Audit Department Election Commission Public Services Commission Prime Minister's Department Public Service Department Attorney General's Chambers Malaysian Anti-Corruption Commission Education Service Commission MINISTRY OF FINANCE B.10 B.11 B.12 Treasury Treasury General Services Contribution to Statutory Funds 10 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 30,500,000,000 83,392,646,700 166,731,200 3,604,700 160,837,500 65,543,300 42,380,200 4,333,910,300 471,501,600 198,343,100 312,415,600 21,142,400 4,200,000,000 51,681,721,500 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 MINISTRY OF ECONOMY B.15 Ministry of Economy MINISTRY OF PLANTATION AND COMMODITIES B.20 Ministry of Plantation and Commodities MINISTRY OF AGRICULTURE AND FOOD SECURITY AMOUNT (RM) 809,613,800 541,595,300 535,476,300 397,000,000 B.21 Ministry of Agriculture and Food Security 3,775,105,000 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional Development 3,616,367,700 MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE B.23 Ministry of Natural Resources, Environment and
 Climate Change 1,674,694,400 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 625,096,500 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING B.25 Ministry of Domestic Trade and Cost of Living 1,191,811,400 MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT B.26 Ministry of Entrepreneur and Cooperative Development 212,141,400 ii STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX A APPENDIX A PURPOSE TITLE AMOUNT (RM) PURPOSE TITLE 809,613,800 B.27 Ministry of Works MINISTRY OF WORKS 541,595,300 B.28 Ministry of Transport MINISTRY OF TRANSPORT AMOUNT (RM) 865,271,900 1,544,627,300 535,476,300 397,000,000 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION B.30 Ministry of Science, Technology and Innovation 673,501,200 MINISTRY OF TOURISM, ARTS AND CULTURE B.31 Ministry of Tourism, Arts and Culture 837,175,600 MINISTRY OF HEALTH B.42 Ministry of Health 31,500,000,000 MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT B.43 Ministry of Local Government Development 1,774,905,500 MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources MINISTRY OF COMMUNICATIONS AND DIGITAL B.47 Ministry of Communications and Digital 621,098,300 845,163,900 991,449,100 ii iii MINISTRY OF FOREIGN AFFAIRS B.13 Ministry of Foreign Affairs MINISTRY OF NATIONAL UNITY B.14 Ministry of National Unity MINISTRY OF ECONOMY B.15 Ministry of Economy MINISTRY OF PLANTATION AND COMMODITIES B.20 Ministry of Plantation and Commodities MINISTRY OF AGRICULTURE AND FOOD SECURITY B.21 Ministry of Agriculture and Food Security 3,775,105,000 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional Development 3,616,367,700 MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE B.23
 Ministry of Natural Resources, Environment and Climate Change 1,674,694,400 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 625,096,500 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING B.25 Ministry of Domestic Trade and Cost of Living 1,191,811,400 MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT B.26 Ministry of Entrepreneur and Cooperative Development 212,141,400 APPENDIX A STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 PURPOSE TITLE AMOUNT (RM) MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT 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 11,414,091,900 13,803,000,000 49,500,000,000 11,700,000,000 205,747,353,300 289,140,000,000 iv 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 APPENDIX A APPENDIX B STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 PURPOSE TITLE AMOUNT (RM) PURPOSE (1) TITLE (2) MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 3,196,960,900 PRIME MINISTER'S DEPARTMENT DIRECT (3) RM ESTIMATES 2023 LOAN (4) RM TOTAL (5) RM P.6 P.7 Prime Minister's Department Public Service Department 7,428,334,100 60,000,000 7,488,334,100 1,003,350,000 0 1,003,350,000 11,414,091,900
 MINISTRY OF FINANCE 13,803,000,000 49,500,000,000 11,700,000,000 205,747,353,300 289,140,000,000 P.10 Treasury 24,082,396,800 0 24,082,396,800 MINISTRY OF FOREIGN AFFAIRS P.13 Ministry of Foreign Affairs 161,520,300 0 161,520,300 MINISTRY OF NATIONAL UNITY P.14 Ministry of National Unity 29,746,200 0 29,746,200 MINISTRY OF ECONOMY P.15 Ministry of Economy 4,040,854,700 160,000,000 4,200,854,700 MINISTRY OF PLANTATION AND COMMODITIES P.20 Ministry of Plantation and Commodities 224,697,000 50,000,000 274,697,000 MINISTRY OF AGRICULTURE AND FOOD SECURITY P.21 Ministry of Agriculture and Food Security 1,455,107,300 164,000,000 1,619,107,300 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT P.22 Ministry of Rural and Regional Development 7,366,019,200 58,400,000 7,424,419,200 MINISTRY OF NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE P.23 Ministry of Natural Resources, Environment and Climate Change 4,093,127,700 771,637,700 4,864,765,400 iv 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) MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY DIRECT ESTIMATES 2023 LOAN (3) (4) TOTAL (5) P.24 Ministry of International Trade and Industry 938,950,000 21,500,000 960,450,000 MINISTRY OF DOMESTIC TRADE AND COST OF LIVING P.25 Ministry of Domestic Trade and Cost of Living 60,800,000 0 60,800,000 MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT P.26 Ministry of Entrepreneur and Cooperative Development 520,210,400 0 520,210,400 MINISTRY OF WORKS P.27 Ministry of Works 7,473,788,300 100,000,000 7,573,788,300 MINISTRY OF TRANSPORT P.28 Ministry of Transport 4,537,356,800 0 4,537,356,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION P.30 Ministry of Science, Technology and Innovation 440,747,800 0 440,747,800 MINISTRY OF TOURISM, ARTS AND CULTURE Ministry of Tourism, Arts and Culture P.31 P.42 P.43 MINISTRY OF HEALTH Ministry of Health MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT
 Ministry of Local Government Development 134,081,100 0 134,081,100 4,827,355,900 0 4,827,355,900 3,558,827,300 0 3,558,827,300 vi STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2023 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2023 APPENDIX B APPENDIX B ESTIMATES 2023 DIRECT LOAN TOTAL (3) (4) (5) PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2023 LOAN (4) RM TOTAL (5) RM P.24 Ministry of International Trade and Industry 938,950,000 21,500,000 960,450,000 MINISTRY OF YOUTH AND SPORTS P.25 Ministry of Domestic Trade and Cost of Living 60,800,000 0 60,800,000 P.45 Ministry of Youth and Sports 423,401,200 0 423,401,200 MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources 512,075,400 0 512,075,400 MINISTRY OF COMMUNICATIONS AND DIGITAL P.26 Ministry of Entrepreneur and Cooperative Development 520,210,400 0 520,210,400 P.47 Ministry of Communications and Digital 1,745,917,300 0 1,745,917,300 P.27 Ministry of Works 7,473,788,300 100,000,000 7,573,788,300 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.48 Ministry of Women, Family and Community Development MINISTRY OF DEFENCE 220,187,800 0 220,187,800 P.28 Ministry of Transport 4,537,356,800 0 4,537,356,800 P.60 Ministry of Defence 6,332,150,600 0 6,332,150,600 MINISTRY OF HOME AFFAIRS P.62 Ministry of Home Affairs 4,713,559,100 0 4,713,559,100 P.30 Ministry of Science, Technology and Innovation 440,747,800 0 440,747,800 MINISTRY OF EDUCATION P.63 Ministry of Education 5,690,794,700 0 5,690,794,700 MINISTRY OF HIGHER EDUCATION 134,081,100 0 134,081,100 P.64 Ministry of Higher Education 3,599,105,300 0 3,599,105,300 TOTAL 95,614,462,300 1,385,537,700 97,000,000,000 4,827,355,900 0 4,827,355,900 CONTINGENCIES RESERVE P.70 Contingencies Reserve 3,558,827,300 0 3,558,827,300 TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 99,000,000,000 vi vii PURPOSE (1) TITLE (2)
 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY MINISTRY OF DOMESTIC TRADE AND COST OF LIVING MINISTRY OF ENTREPRENEUR AND COOPERATIVE DEVELOPMENT MINISTRY OF WORKS MINISTRY OF TRANSPORT MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION MINISTRY OF TOURISM, ARTS AND CULTURE Ministry of Tourism, Arts and Culture P.31 P.42 P.43 MINISTRY OF HEALTH Ministry of Health MINISTRY OF LOCAL GOVERNMENT DEVELOPMENT Ministry of Local Government Development 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 18,670 55,035 73,705 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 109,345 26,545 135,890 a.


Education and Training 61,462 13,556 75,018 b.

Health and Population 28,374 4,916 33,290 c. Information and Broadcasting d. Housing e. Culture, Youth and Sports f. Local Councils, Welfare and Community Service 983 50 1,009 3,186 326 2,114 350 2,543 1,309 2,164 1,359 5,729 g. Rural and Community Development 1,557 2,319 3,876 h. Purchase of Land 0 18 18 i.
Social Welfare, National Unity and Orang 12,274 403 13,127 Asli viii 1 0 2 6 0 1 0 1 6 1 1 0 35 19 9 0 1 0 1 1 0 3 APPENDIX C APPENDIX C FEDERAL EXPENDITURE ESTIMATES 2023 FEDERAL EXPENDITURE ESTIMATES 2023 Sector (1) Operating Estimates Development Estimates Total Estimates Percentage (RM million) (RM million) (RM million) of Total (%) (2) (3) (4) (5) Sector (1) Operating Estimates (RM million) (2) Development Estimates (RM million) (3) Total Estimates (RM million) (4) Percentage of Total (%) (5) 11,518 37,501 10 I.
ECONOMY 18,670 55,035 73,705 19 III.

SECURITY a.

Agriculture and Rural Development b.

Mineral Resources Development 0 39 3,623 112 a. Defence b.

Internal Security 3,624 2,749 6,373 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 25,983 11,428 14,555 15,826 12,350 146 2,588 742 77,399 31,071 46,100 228 41,917 2,154 742 54 38,967 c. Trade and Industry d. Transport e. Communications f. Energy and Public Utilities g. Feasibility Studies h. Research and Development i.

Finance j.
Finance j.

Environment k. Agriculture l. Energy c. Information and Broadcasting d. Housing e. Culture, Youth and Sports f. Local Councils, Welfare and Community Service II.

SOCIAL 109,345 26,545 135,890 a.

Education and Training 61,462 13,556 75,018 b.


Health and Population 28,374 4,916 33,290 g. Rural and Community Development 1,557 2,319 3,876 h. Purchase of Land 0 18 18 i.

Social Welfare, National Unity and Orang 12,274 403 13,127 Asli VII.
CONTINGENCIES RESERVE 0 2,000 2,000 TOTAL 289,140 99,000 388,140 100 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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