Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698753919987.pdf (Malaysia)
KERTAS PERINTAH 23 TAHUN 2017 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 23 Tahun 2017 bersama-sama dengan Anggaran Perbelanjaan Persekutuan bagi tahun 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus dan Perbelanjaan Pembangunan bagi tahun 2018.
Kedua-dua anggaran tersebut ditunjukkan di bawah Maksud Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan.

JUMLAH ANGGARAN PERBELANJAAN 2018 2.

Anggaran perbelanjaan yang dicadangkan bagi tahun 2018 adalah berjumlah RM282.25 bilion.

Sejumlah RM234.25 bilion atau 83% adalah untuk Perbelanjaan Mengurus dan RM48 bilion atau 17% (termasuk RM2 bilion bagi Simpanan Luar Jangka) adalah untuk WJD009874 Teks.indd 1 10/21/17 4:33 AM Perbelanjaan Pembangunan.
Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan JADUAL I adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.

ANGGARAN PERBELANJAAN MENGURUS 3.


Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM172.93 bilion atau 73.8% 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 berkuatkuasa dan ditunjukkan di dalam anggaran di bawah Maksud T.1 hingga T.14.
Peruntukan tersebut adalah termasuk RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di Objek Am (1) Butiran (2) 10000 Emolumen 20000 Perkhidmatan dan Bekalan 30000 Aset Anggaran Mengurus Peratus Daripada Anggaran 2018 (RM juta) (3) 79,149 33,620 577 1,082 (%) (4) 33.8 14.4 0.2 51.1 0.5 40000 Pemberian dan Kenaan 119,822 Bayaran Tetap 50000 Perbelanjaan- perbelanjaan Lain JUMLAH 234,250 100.0 bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah 5.
Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri.
Butiran Perbelanjaan Bekalan anggaran perbelanjaan terbesar adalah seperti berikut: - seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian i. Kementerian Pendidikan dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah B.64.
berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan Mengurus 2018.

Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion 4.

Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori (82.3%) adalah untuk bayaran emolumen.
Dari segi program utama, RM17.35 bilion dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan Perbelanjaan seperti ditunjukkan dalam Jadual I:- Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah) dan RM444.3 juta bagi Pendidikan Lepas Menengah.

2 2 3 WJD009874 Teks.indd 2 10/21/17 4:33 AM Perbelanjaan Pembangunan.
Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan JADUAL I adalah seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan ANGGARAN PERBELANJAAN MENGURUS 2018 MENGIKUT OBJEK AM Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.

ANGGARAN PERBELANJAAN MENGURUS 3.


Anggaran Perbelanjaan Mengurus bagi tahun 2018 adalah berjumlah RM234.25 bilion di mana sebanyak RM61.32 bilion atau 26.2% adalah untuk Perbelanjaan Tanggungan dan sebanyak RM172.93 bilion atau 73.8% 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 berkuatkuasa dan ditunjukkan di dalam anggaran di bawah Maksud T.1 hingga T.14.
Peruntukan tersebut adalah termasuk RM30.88 bilion di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM24 bilion di Objek Am (1) Butiran (2) 10000 Emolumen 20000 Perkhidmatan dan Bekalan 30000 Aset 40000 50000 Pemberian dan Kenaan Bayaran Tetap Perbelanjaan- perbelanjaan Lain Anggaran Mengurus 2018 (RM juta) Peratus Daripada Anggaran (%) (3) 79,149 33,620 577 119,822 1,082 (4) 33.8 14.4 0.2 51.1 0.5 JUMLAH 234,250 100.0 bawah Maksud T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.29 bilion di bawah 5.
Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan Maksud T.12 bagi Pemberian dan Serahan kepada Negeri-negeri.
Butiran Perbelanjaan Bekalan anggaran perbelanjaan terbesar adalah seperti berikut: - seperti yang ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai perbelanjaan mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian i. Kementerian Pendidikan dan agensi-agensi di bawahnya dan ditunjukkan di dalam anggaran di bawah Maksud B.1 hingga Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah B.64.
berjumlah RM44.51 bilion iaitu 19% daripada jumlah Anggaran Perbelanjaan Mengurus 2018.

Sebahagian besar daripada peruntukan ini iaitu RM36.62 bilion 4.

Anggaran Perbelanjaan Mengurus 2018 sebanyak RM234.25 bilion ini telah dikategori (82.3%) adalah untuk bayaran emolumen.
Dari segi program utama, RM17.35 bilion dan dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan bagi Program Pendidikan Rendah, RM17.24 bilion bagi Program Pendidikan Perbelanjaan seperti ditunjukkan dalam Jadual I:- Menengah, RM760.6 juta disediakan bagi Program Pendidikan Awal (Prasekolah) dan RM444.3 juta bagi Pendidikan Lepas Menengah.

2 3 3 WJD009874 Teks.indd 3 10/21/17 4:33 AM ii.

Kementerian Kewangan iv.


Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu berjumlah RM12.57 bilion.

Sebahagian besar daripada peruntukan ini iaitu 14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018.
Peruntukan di RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan peruntukan terbesar iaitu sebanyak RM26.83 bilion.

Jumlah ini termasuk Subsidi dan api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat, Bantuan Tunai sebanyak RM9.57 bilion.
Sebanyak RM4.52 bilion diperuntukkan di kapal, kem, kuarters dan peralatan lain.

bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan v. Kementerian Dalam Negeri Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah Negeri.

Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12 berjumlah RM12.5 bilion.
Daripada jumlah ini, sebanyak RM8.2 bilion disediakan berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan (RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri (RM60 juta).
(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah vi.

Kementerian Pendidikan Tinggi sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi 2018.
Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan adalah berjumlah RM10.96 bilion.

Sebahagian besar daripada peruntukan ini iaitu emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.

dan Hospital Pengajar.

Manakala bakinya adalah untuk membiayai operasi Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
4 4 5 WJD009874 Teks.indd 4 10/21/17 4:33 AM ii.

Kementerian Kewangan iv.

Kementerian Pertahanan Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM33.02 bilion iaitu berjumlah RM12.57 bilion.

Sebahagian besar daripada peruntukan ini iaitu 14.1% daripada jumlah Anggaran Perbelanjaan Mengurus 2018.
Peruntukan di RM7.34 bilion adalah untuk membiayai emolumen manakala bakinya adalah untuk bawah Maksud B.11 - Perkhidmatan Am Perbendaharaan menerima jumlah perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru dan bahan peruntukan terbesar iaitu sebanyak RM26.83 bilion.

Jumlah ini termasuk Subsidi dan api, penggantian peralatan serta menampung perbelanjaan penyelenggaraan pesawat, Bantuan Tunai sebanyak RM9.57 bilion.
Sebanyak RM4.52 bilion diperuntukkan di kapal, kem, kuarters dan peralatan lain.

bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan Mengurus bagi Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan Penilaian dan v. Kementerian Dalam Negeri Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga Hasil Dalam Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri adalah Negeri.

Peruntukan Kepada Kumpulan Wang Terkanun di bawah Maksud B.12 berjumlah RM12.5 bilion.
Daripada jumlah ini, sebanyak RM8.2 bilion disediakan berjumlah RM1.66 bilion antaranya termasuk Kumpulan Wang Rizab Negeri bagi Polis Diraja Malaysia (PDRM), Jabatan Penjara (RM861.3 juta), Jabatan (RM730 juta), Kumpulan Wang Persaraan (RM500 juta), Kumpulan Wang Amanah Imigresen (RM794.4 juta), Jabatan Pendaftaran Negara (RM417.8 juta), Agensi Pelajar Miskin (RM116 juta) dan Kumpulan Wang Amanah Pengangkutan Awam Anti Dadah Kebangsaan (RM327.9 juta), pengurusan Kementerian Dalam Negeri (RM60 juta).
(RM311.1 juta), Jabatan Sukarelawan Malaysia (RELA) (RM112.9 juta) serta Jabatan Pendaftaran Pertubuhan Malaysia (RM23.3 juta).

iii.

Kementerian Kesihatan Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah vi.

Kementerian Pendidikan Tinggi sebanyak RM24.74 bilion iaitu 10.7% daripada jumlah Perbelanjaan Mengurus tahun Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan Tinggi 2018.
Peruntukan ini termasuk RM15.07 bilion bagi membiayai perbelanjaan adalah berjumlah RM10.96 bilion.

Sebahagian besar daripada peruntukan ini iaitu emolumen dan RM9.27 bilion bagi perbelanjaan perkhidmatan dan bekalan seperti RM7.73 bilion atau 70.5% adalah untuk membiayai geran operasi Universiti Awam pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.

dan Hospital Pengajar.

Manakala bakinya adalah untuk membiayai operasi Kementerian, Kolej Komuniti, Politeknik dan Agensi Kelayakan Malaysia.
4 5 5 WJD009874 Teks.indd 5 10/21/17 4:33 AM vii.

Kementerian Kemajuan Luar Bandar dan Wilayah x. Kementerian Pertanian dan Industri Asas Tani Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Bandar dan Wilayah adalah berjumlah RM5.61 bilion.

Sebahagian besar daripada Industri Asas Tani adalah berjumlah RM3.76 bilion.
Sebanyak RM1.96 bilion peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri (MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma, masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan bandar dan wilayah.
Nelayan dan Elaun Sara Hidup Nelayan Darat.

Manakala sebanyak RM930.3 juta disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.

viii.

Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) 6.

Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion.
Antara setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta), pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia ANGGARAN PERBELANJAAN PEMBANGUNAN (APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan (RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).

7.

Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion.

Jumlah ini adalah termasuk ix.


Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.

Sebanyak RM44.4 bilion Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.

pinjaman.
pinjaman.

Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba 8.

Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.

adalah seperti berikut:- 6 6 7 WJD009874 Teks.indd 6 10/21/17 4:33 AM vii.
Kementerian Kemajuan Luar Bandar dan Wilayah x. Kementerian Pertanian dan Industri Asas Tani Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kemajuan Luar Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Bandar dan Wilayah adalah berjumlah RM5.61 bilion.

Sebahagian besar daripada Industri Asas Tani adalah berjumlah RM3.76 bilion.
Sebanyak RM1.96 bilion peruntukan ini adalah bagi membiayai program di bawah Majlis Amanah Rakyat diperuntukkan untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri (MARA) dan Jabatan Kemajuan Masyarakat (KEMAS), pemantapan kepimpinan daripada Subsidi Harga Padi, Subsidi Baja Padi, Subsidi Baja Padi Bukit/Huma, masyarakat luar bandar, peningkatan taraf hidup Orang Asli serta pembangunan luar Subsidi Benih Padi Sah, Insentif Pengeluaran Padi, Insentif Hasil Tangkapan bandar dan wilayah.
Nelayan dan Elaun Sara Hidup Nelayan Darat.

Manakala sebanyak RM930.3 juta disediakan sebagai pemberian kepada badan-badan berkanun di bawah kementerian.

viii.

Jabatan Perdana Menteri Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) 6.

Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi dan agensi-agensi di bawahnya adalah berjumlah RM5.22 bilion.
Antara setiap Maksud Perbelanjaan Mengurus adalah seperti di dalam buku Anggaran Perbelanjaan perbelanjaan utama adalah sebanyak RM810.9 juta untuk Jabatan Kemajuan Islam Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.
Malaysia (JAKIM), Unit Penyelarasan Pelaksanaan (UPP) (RM536.6 juta), pentadbiran JPM (RM520.1 juta), Agensi Penguatkuasaan Maritim Malaysia ANGGARAN PERBELANJAAN PEMBANGUNAN (APMM) (RM410.8 juta), Pejabat Ketua Pendaftar Mahkamah Persekutuan (RM358.6 juta) dan Bahagian Pengurusan Hartanah (BPH) (RM273 juta).

7.

Anggaran Perbelanjaan Pembangunan bagi tahun 2018 seperti yang ditunjukkan di bawah Maksud "Pembangunan (P)" adalah berjumlah RM48 bilion.

Jumlah ini adalah termasuk ix.


Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan RM2 bilion bagi Simpanan Luar Jangka di bawah Maksud P.70.

Sebanyak RM44.4 bilion Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesejahteraan diperuntukkan bagi perbelanjaan langsung manakala RM1.6 bilion adalah dalam bentuk Bandar, Perumahan dan Kerajaan Tempatan adalah berjumlah RM2.98 bilion.

pinjaman.
pinjaman.

Antara program utama yang dilaksanakan oleh Kementerian adalah Pengurusan Sisa Pepejal Negara dengan peruntukan sebanyak RM1.25 bilion serta Jabatan Bomba 8.

Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama dan Penyelamat Malaysia yang diperuntukkan sebanyak RM908.5 juta.
adalah seperti berikut:- 6 7 7 WJD009874 Teks.indd 7 10/21/17 4:33 AM i. Sektor Ekonomi untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9% RM55.2 juta untuk rancangan saliran.

daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018.
Sebanyak RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan bandar.
Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian, luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber- serta RM60.6 juta untuk ternakan.
sumber galian.

Sebanyak RM10.48 bilion disediakan untuk pengangkutan.

Daripada jumlah ini, RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.

Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian, RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana (IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk perdagangan dan RM1.3 juta untuk pemasaran.

Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan awam.
Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta Sebanyak RM2.01 bilion disediakan untuk alam sekitar.

Daripada jumlah ini, RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta adalah bagi pengawalan kualiti alam sekitar.

Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai suntikan modal dan dana fasilitasi.

Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan aktiviti-aktiviti pertanian.

8 8 9 WJD009874 Teks.indd 8 10/21/17 4:33 AM i. Sektor Ekonomi untuk bekalan elektrik, RM497.1 juta untuk perkhidmatan pembetungan dan Peruntukan bagi sektor ekonomi adalah berjumlah RM26.34 bilion iaitu 54.9% RM55.2 juta untuk rancangan saliran.
daripada jumlah Anggaran Perbelanjaan Pembangunan tahun 2018.

Sebanyak RM10.48 bilion adalah untuk pengangkutan, RM4.15 bilion untuk perdagangan dan Sebanyak RM2.52 bilion disediakan untuk pertanian dan pembangunan luar perindustrian, RM3.61 bilion untuk kewangan, RM2.75 bilion untuk tenaga dan bandar.
Daripada jumlah ini, sebanyak RM2.12 bilion adalah untuk membiayai kemudahan-kemudahan awam, RM2.52 bilion untuk pertanian dan pembangunan pelbagai industri pertanian seperti skim bantuan aktiviti pelbagai pertanian, luar bandar, RM2.01 bilion untuk alam sekitar, RM655.7 juta untuk penyelidikan RM184.6 juta untuk program-program perikanan, RM97.1 juta untuk membiayai dan pembangunan, RM104.5 juta untuk perhubungan, RM33.5 juta untuk membiayai program khidmat sokongan, RM64.6 juta untuk pembangunan tanah dan wilayah kajian kemungkinan dan RM29.2 juta untuk membiayai pembangunan sumber- serta RM60.6 juta untuk ternakan.
sumber galian.

Sebanyak RM10.48 bilion disediakan untuk pengangkutan.

Daripada jumlah ini, RM6.75 bilion adalah untuk melaksanakan projek-projek jalan raya dan jambatan dan RM3.39 bilion adalah untuk membiayai projek-projek kereta api dan transit laju.

Sebanyak RM244 juta adalah disediakan untuk penerbangan awam dan RM92.1 juta untuk projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM4.15 bilion disediakan untuk perdagangan dan perindustrian.
Daripada jumlah ini, RM2.4 bilion adalah untuk pembangunan aktiviti perindustrian, RM662.6 juta adalah untuk pembangunan keusahawanan, RM411.6 juta untuk pembangunan perniagaan, RM327.8 juta untuk perusahaan kecil dan sederhana (IKS), RM227.9 juta untuk pembangunan sektor pelancongan, RM122.1 juta untuk perdagangan dan RM1.3 juta untuk pemasaran.

Sebanyak RM2.75 bilion disediakan untuk tenaga dan kemudahan-kemudahan awam.
Daripada jumlah ini, RM1.21 bilion adalah untuk bekalan air, RM983.9 juta Sebanyak RM2.01 bilion disediakan untuk alam sekitar.

Daripada jumlah ini, RM1.86 bilion bagi pemeliharaan dan pemuliharaan alam sekitar serta RM154.3 juta adalah bagi pengawalan kualiti alam sekitar.

Sebanyak RM3.61 bilion disediakan untuk kewangan bagi membiayai pelbagai suntikan modal dan dana fasilitasi.

Sejumlah RM655.7 juta disediakan untuk penyelidikan dan pembangunan.
Daripada jumlah ini, RM346.4 juta untuk projek-projek strategik, RM153.6 juta untuk penjanaan aktiviti-aktiviti perindustrian, RM101.2 juta adalah untuk membiayai projek-projek sains dan sosial serta RM54.4 juta untuk penjanaan aktiviti-aktiviti pertanian.

8 9 9 WJD009874 Teks.indd 9 10/21/17 4:33 AM Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.
Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi Malaysia serta kuarters kakitangan awam.

dan sebanyak RM500 ribu untuk membiayai sumber galian.

Sejumlah RM104.5 juta disediakan untuk perhubungan.
Daripada jumlah ini, dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan, RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan perkhidmatan telekomunikasi.
masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian untuk pembelian tanah.

kemungkinan.

ii.

Sektor Sosial iii.


Sektor Keselamatan Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan 2018 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai Pembangunan tahun 2018 disediakan untuk sektor sosial.
Daripada jumlah ini, projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk sebanyak RM1.37 bilion.

menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber iv.

Sektor Pentadbiran Manusia dan agensi-agensi lain.


Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik desa, pusat kesihatan dan hospital.

Sebanyak RM1.79 bilion untuk membiayai projek-projek pembangunan kampung dan masyarakat.
Sebanyak RM1.17 bilion disediakan untuk perumahan bagi membiayai projek-projek termasuk Program Anggaran Perbelanjaan Pembangunan 2018.

Sebanyak RM2.6 bilion adalah bagi perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 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 10 11 WJD009874 Teks.indd 10 10/21/17 4:33 AM Sejumlah RM29.2 juta disediakan bagi pembangunan sumber-sumber galian.

Perumahan Rakyat, perumahan Angkatan Tentera Malaysia dan Polis Diraja Daripada jumlah ini, RM28.7 juta untuk membiayai aktiviti penyiasatan kajibumi Malaysia serta kuarters kakitangan awam.

dan sebanyak RM500 ribu untuk membiayai sumber galian.

Sejumlah RM104.5 juta disediakan untuk perhubungan.
Daripada jumlah ini, dan masyarakat, RM404.3 juta untuk membiayai aktiviti-aktiviti kebudayaan, RM54 juta untuk perkhidmatan kaji cuaca dan RM50.5 juta adalah untuk warisan, belia dan sukan, RM365.9 juta untuk membiayai projek-projek kebajikan perkhidmatan telekomunikasi.
masyarakat, perpaduan negara dan Orang Asli, sebanyak RM136.9 juta untuk Sejumlah RM691.6 juta untuk majlis-majlis tempatan, perkhidmatan kebajikan membiayai kegiatan-kegiatan penerangan dan penyiaran serta sebanyak RM1 juta Baki peruntukan sektor ekonomi sebanyak RM33.5 juta disediakan untuk kajian untuk pembelian tanah.

kemungkinan.

ii.

Sektor Sosial iii.


Sektor Keselamatan Sebanyak RM5.21 bilion atau 10.9% daripada Anggaran Perbelanjaan Pembangunan Sebanyak RM11.72 bilion atau 24.4% daripada jumlah Anggaran Perbelanjaan 2018 disediakan bagi sektor keselamatan.

Jumlah ini adalah untuk membiayai Pembangunan tahun 2018 disediakan untuk sektor sosial.
Daripada jumlah ini, projek-projek pertahanan sebanyak RM3.84 bilion dan keselamatan dalam negeri sebanyak RM5.26 bilion adalah bagi pendidikan dan latihan, khususnya untuk sebanyak RM1.37 bilion.

menyediakan kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian Pendidikan, Kementerian Pendidikan Tinggi, Kementerian Sumber iv.

Sektor Pentadbiran Manusia dan agensi-agensi lain.


Sektor pentadbiran disediakan sebanyak RM2.72 bilion atau 5.6% daripada Sebanyak RM1.91 bilion disediakan bagi perkhidmatan kesihatan dan kependudukan untuk membiayai projek-projek pembinaan dan naik taraf klinik desa, pusat kesihatan dan hospital.

Sebanyak RM1.79 bilion untuk membiayai projek-projek pembangunan kampung dan masyarakat.
Sebanyak RM1.17 bilion disediakan untuk perumahan bagi membiayai projek-projek termasuk Program Anggaran Perbelanjaan Pembangunan 2018.

Sebanyak RM2.6 bilion adalah bagi perkhidmatan-perkhidmatan am manakala baki sebanyak RM121.7 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 11 11 WJD009874 Teks.indd 11 10/21/17 4:33 AM 9.

Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD TAJUK KEMENTERIAN KEWANGAN, MALAYSIA, PUTRAJAYA.
27 Oktober 2017 LAMPIRAN A JUMLAH (RM) 13,533,000 1,570,000 112,000,000 925,800 1,980,900 1,718,600 2,250,100 11,000 7,785,000 5,400,000 2,096,400 6,289,039,900 30,882,466,200 24,000,000,000 61,320,776,900 125,172,700 2,522,000 146,958,900 370,665,300 37,491,400 5,215,264,000 1,981,807,500 148,892,100 242,134,500 16,803,100 4,520,672,200 26,832,774,000 1,664,900,100 616,677,700 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 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 Pelajaran 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 Pelajaran KEMENTERIAN KEWANGAN B.10 B.11 B.12 Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun KEMENTERIAN LUAR NEGERI B.13 Kementerian Luar Negeri KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200 12 12 1 WJD009874 Teks.indd 12 10/21/17 4:33 AM 9.
Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud Perbelanjaan Pembangunan adalah seperti di dalam buku Anggaran Perbelanjaan Persekutuan 2018 yang dibentangkan sebagai Kertas Perintah 24 Tahun 2017.

PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 LAMPIRAN A KEMENTERIAN KEWANGAN, MALAYSIA, PUTRAJAYA.
27 Oktober 2017 MAKSUD TAJUK T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.40 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong Elaun-elaun Diraja Ketua Hakim Negara, Hakim Besar dan Hakim Ketua Audit Negara Yang di-Pertua Dewan Rakyat Yang di-Pertua Dewan Negara Suruhanjaya Pilihan Raya Suruhanjaya Perkhidmatan Kehakiman dan Perundangan Suruhanjaya Perkhidmatan Awam Suruhanjaya Perkhidmatan Pelajaran 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 Suruhanjaya Perkhidmatan Pelajaran KEMENTERIAN KEWANGAN B.10 B.11 B.12 Perbendaharaan Perkhidmatan Am Perbendaharaan Peruntukan kepada Kumpulan Wang Terkanun KEMENTERIAN LUAR NEGERI B.13 Kementerian Luar Negeri JUMLAH (RM) 13,533,000 1,570,000 112,000,000 925,800 1,980,900 1,718,600 2,250,100 11,000 7,785,000 5,400,000 2,096,400 6,289,039,900 30,882,466,200 24,000,000,000 61,320,776,900 125,172,700 2,522,000 146,958,900 370,665,300 37,491,400 5,215,264,000 1,981,807,500 148,892,100 242,134,500 16,803,100 4,520,672,200 26,832,774,000 1,664,900,100 616,677,700 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI B.20 Kementerian Perusahaan Perladangan dan Komoditi 441,074,200 12 1 1 WJD009874 Teks.indd 13 10/21/17 4:33 AM LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD TAJUK KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI JUMLAH (RM) B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400 KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR B.23 Kementerian
 Sumber Asli dan Alam Sekitar 1,082,798,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400 KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan KEMENTERIAN KERJA RAYA B.27 Kementerian Kerja Raya KEMENTERIAN PENGANGKUTAN B.28 Kementerian Pengangkutan 1,347,679,800 2,004,642,400 1,505,085,600 KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300 KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000 KEMENTERIAN WILAYAH PERSEKUTUAN B.32 Kementerian Wilayah Persekutuan 288,360,700 2 2 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 B.42 B.42 B.43 B.43 B.45 B.45 B.46 B.46 B.47 B.47 B.48 B.48 B.60 B.60 B.62 B.62 B.63 B.63 B.64 B.64 MAKSUD MAKSUD TAJUK TAJUK KEMENTERIAN KESIHATAN KEMENTERIAN KESIHATAN Kementerian Kesihatan Kementerian Kesihatan KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN BELIA DAN SUKAN Kementerian Belia dan Sukan Kementerian Belia dan Sukan KEMENTERIAN SUMBER MANUSIA KEMENTERIAN SUMBER MANUSIA Kementerian Sumber Manusia Kementerian Sumber Manusia KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA Kementerian Komunikasi dan Multimedia Kementerian Komunikasi dan Multimedia KEMENTERIAN PEMBANGUNAN
 WANITA, KELUARGA DAN MASYARAKAT KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN KEMENTERIAN PERTAHANAN Kementerian Pertahanan Kementerian Pertahanan KEMENTERIAN DALAM NEGERI KEMENTERIAN DALAM NEGERI Kementerian Dalam Negeri Kementerian Dalam Negeri KEMENTERIAN PENDIDIKAN KEMENTERIAN PENDIDIKAN Kementerian Pendidikan Kementerian Pendidikan KEMENTERIAN PENDIDIKAN TINGGI KEMENTERIAN PENDIDIKAN TINGGI Kementerian Pendidikan Tinggi Kementerian Pendidikan Tinggi JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN MENGURUS JUMLAH PERBELANJAAN MENGURUS 3 3 LAMPIRAN A LAMPIRAN A JUMLAH (RM) JUMLAH (RM) 24,736,883,700 24,736,883,700 2,979,771,100 2,979,771,100 451,565,900 451,565,900 806,990,800 806,990,800 1,293,333,200 1,293,333,200 2,033,629,500 2,033,629,500 12,565,774,500 12,565,774,500 12,497,545,400 12,497,545,400 44,513,871,900 44,513,871,900 10,962,387,200 10,962,387,200 172,929,672,100 172,929,672,100 234,250,449,000 234,250,449,000 WJD009874 Teks.indd 14 10/21/17 4:33 AM PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD TAJUK KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI JUMLAH (RM) B.21 Kementerian Pertanian dan Industri Asas Tani 3,759,183,400 KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH B.22 Kementerian Kemajuan Luar Bandar dan Wilayah 5,614,038,900 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR B.23 Kementerian Sumber Asli dan Alam Sekitar 1,082,798,900 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B.24 Kementerian Perdagangan Antarabangsa dan Industri 468,582,400 KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN B.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan 1,347,679,800 Kepenggunaan KEMENTERIAN KERJA RAYA B.27 Kementerian Kerja Raya KEMENTERIAN PENGANGKUTAN B.28
 Kementerian Pengangkutan 2,004,642,400 1,505,085,600 KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR B.29 Kementerian Tenaga, Teknologi Hijau dan Air 253,990,800 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI B.30 Kementerian Sains, Teknologi dan Inovasi 589,450,300 KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN B.31 Kementerian Pelancongan dan Kebudayaan 810,296,000 KEMENTERIAN WILAYAH PERSEKUTUAN B.32 Kementerian Wilayah Persekutuan 288,360,700 2 LAMPIRAN A LAMPIRAN A LAMPIRAN A PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 UNTUK PERBELANJAAN MENGURUS TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD MAKSUD B.42 B.42 B.43 B.43 B.45 B.45 B.46 B.46 B.47 B.47 B.48 B.48 B.60 B.60 B.62 B.62 B.63 B.63 B.64 B.64 TAJUK TAJUK KEMENTERIAN KESIHATAN KEMENTERIAN KESIHATAN Kementerian Kesihatan Kementerian Kesihatan KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN BELIA DAN SUKAN Kementerian Belia dan Sukan Kementerian Belia dan Sukan KEMENTERIAN SUMBER MANUSIA KEMENTERIAN SUMBER MANUSIA Kementerian Sumber Manusia Kementerian Sumber Manusia KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA Kementerian Komunikasi dan Multimedia Kementerian Komunikasi dan Multimedia KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT Kementerian Pembangunan Wanita, Keluarga dan Masyarakat Kementerian Pembangunan Wanita, Keluarga dan Masyarakat KEMENTERIAN PERTAHANAN KEMENTERIAN PERTAHANAN Kementerian Pertahanan Kementerian Pertahanan KEMENTERIAN DALAM NEGERI KEMENTERIAN DALAM NEGERI Kementerian Dalam
 Negeri Kementerian Dalam Negeri KEMENTERIAN PENDIDIKAN KEMENTERIAN PENDIDIKAN Kementerian Pendidikan Kementerian Pendidikan KEMENTERIAN PENDIDIKAN TINGGI KEMENTERIAN PENDIDIKAN TINGGI Kementerian Pendidikan Tinggi Kementerian Pendidikan Tinggi JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN BEKALAN JUMLAH PERBELANJAAN MENGURUS JUMLAH PERBELANJAAN MENGURUS 3 3 3 JUMLAH (RM) JUMLAH (RM) 24,736,883,700 24,736,883,700 2,979,771,100 2,979,771,100 451,565,900 451,565,900 806,990,800 806,990,800 1,293,333,200 1,293,333,200 2,033,629,500 2,033,629,500 12,565,774,500 12,565,774,500 12,497,545,400 12,497,545,400 44,513,871,900 44,513,871,900 10,962,387,200 10,962,387,200 172,929,672,100 172,929,672,100 234,250,449,000 234,250,449,000 WJD009874 Teks.indd 15 10/21/17 4:33 AM LAMPIRAN B LAMPIRAN B PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA (3) RM LANGSUNG PINJAMAN JUMLAH (4) RM (5) RM JABATAN PERDANA MENTERI KEMENTERIAN KERJA RAYA P.6 P.7 Jabatan Perdana Menteri Jabatan Perkhidmatan Awam 12,214,034,800 46,100,000 - - 12,214,034,800 46,100,000 KEMENTERIAN KEWANGAN P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500 KEMENTERIAN LUAR NEGERI P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900 P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300 P.13 Kementerian Luar Negeri 123,996,300 - 123,996,300 P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200 KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500 P.30 Kementerian Sains, Teknologi dan Inovasi
 521,555,500 521,555,500 KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200 P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 188,869,300 KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 - 1,444,435,400 P.32 Kementerian Wilayah Persekutuan 914,424,300 914,424,300 P.42 Kementerian Kesihatan 1,845,055,100 1,845,055,100 KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI P.24 Kementerian Perdagangan Antarabangsa dan Industri KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN P.25 Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan 1,197,462,500 41,163,800 1,238,626,300 1,451,267,700 1,451,267,700 P.45 Kementerian Belia dan Sukan 401,939,800 401,939,800 90,158,800 - 90,158,800 P.46 Kementerian Sumber Manusia 487,842,500 487,842,500 KEMENTERIAN PENGANGKUTAN KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN KEMENTERIAN WILAYAH PERSEKUTUAN KEMENTERIAN KESIHATAN KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN P.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan KEMENTERIAN BELIA DAN SUKAN KEMENTERIAN SUMBER MANUSIA - - - - - - - 1 1 2 WJD009874 Teks.indd 16 10/21/17 4:33 AM LAMPIRAN B LAMPIRAN B PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA (3) RM LANGSUNG PINJAMAN JUMLAH (4) RM (5) RM MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM JABATAN
 PERDANA MENTERI KEMENTERIAN KERJA RAYA P.13 Kementerian Luar Negeri 123,996,300 123,996,300 P.29 Kementerian Tenaga, Teknologi Hijau dan Air 897,960,500 656,535,700 1,554,496,200 P.27 Kementerian Kerja Raya 3,266,461,900 497,000,000 3,763,461,900 KEMENTERIAN PENGANGKUTAN P.28 Kementerian Pengangkutan 2,970,965,300 - 2,970,965,300 KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR P.20 Kementerian Perusahaan Perladangan dan Komoditi 431,470,000 65,876,500 497,346,500 P.30 Kementerian Sains, Teknologi dan Inovasi 521,555,500 P.21 Kementerian Pertanian dan Industri Asas Tani 1,378,536,200 50,000,000 1,428,536,200 P.31 Kementerian Pelancongan dan Kebudayaan 188,869,300 KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI KEMENTERIAN WILAYAH PERSEKUTUAN P.32 Kementerian Wilayah Persekutuan 914,424,300 KEMENTERIAN KESIHATAN P.42 Kementerian Kesihatan 1,845,055,100 KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN P.43 Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan 1,451,267,700 KEMENTERIAN BELIA DAN SUKAN P.45 Kementerian Belia dan Sukan 401,939,800 KEMENTERIAN SUMBER MANUSIA P.46 Kementerian Sumber Manusia 487,842,500 - - - - - - - 521,555,500 188,869,300 914,424,300 1,845,055,100 1,451,267,700 401,939,800 487,842,500 P.6 P.7 Jabatan Perdana Menteri Jabatan Perkhidmatan Awam 12,214,034,800 46,100,000 12,214,034,800 46,100,000 P.10 Perbendaharaan 1,259,911,500 30,000,000 1,289,911,500 - - - KEMENTERIAN KEWANGAN KEMENTERIAN LUAR NEGERI KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI dan Industri KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN Koperasi dan Kepenggunaan P.22 Kementerian Kemajuan Luar Bandar dan Wilayah 3,613,732,400 255,310,300 3,869,042,700 P.23 Kementerian Sumber Asli dan Alam Sekitar 1,444,435,400 -
 1,444,435,400 P.24 Kementerian Perdagangan Antarabangsa 1,197,462,500 41,163,800 1,238,626,300 P.25 Kementerian Perdagangan Dalam Negeri, 90,158,800 - 90,158,800 1 2 2 WJD009874 Teks.indd 17 10/21/17 4:33 AM LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 Sektor (1) Anggaran Anggaran Jumlah Peratus Mengurus Pembangunan Anggaran Daripada (RM juta) (RM juta) (RM juta) (2) (3) (4) Jumlah (5) I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6 a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 LAMPIRAN B PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA LANGSUNG (3) RM PINJAMAN (4) RM JUMLAH (5) RM KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA P.47 Kementerian Komunikasi dan Multimedia 485,346,200 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT P.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 189,317,800 KEMENTERIAN PERTAHANAN P.60 Kementerian Pertahanan 3,297,000,000 KEMENTERIAN DALAM NEGERI P.62 Kementerian Dalam Negeri 1,302,836,300 KEMENTERIAN PENDIDIKAN P.63 Kementerian Pendidikan 1,448,534,400 KEMENTERIAN PENDIDIKAN TINGGI P.64 Kementerian Pendidikan Tinggi 2,934,899,200 - - - - - - 485,346,200 b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 189,317,800 3,297,000,000 1,302,836,300 1,448,534,400 c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 d. Pengangkutan e. Perhubungan 6,562.7 10,478.8 17,041.5 104.5 206.0 f. Tenaga dan Kemudahan-kemudahan Awam 2,745.8 3,075.1 101.5 329.4 0.0 424.5 33.5 33.5 655.7 1,080.1 2,350.9 3,609.5 5,960.4 131.9 2,013.1 2,145.0 g. Kajian Kemungkinan h. Penyelidikan dan Pembangunan i. Kewangan j. Alam Sekitar 2,934,899,200 II.
SOSIAL 89,918.8 11,719.9 101,638.7 JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000 a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 48,000,000,000 b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 d. Perumahan 35.9 1,167.1 1,203.0 e. Kebudayaan, Warisan, Belia dan Sukan f. Majlis-majlis Tempatan, Perkhidmatan Kebajikan dan Masyarakat 599.1 4,151.5 404.3 691.6 1,003.4 4,843.2 g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 h. Pembelian Tanah 0.0 1.0 1.0 i. Kebajikan Masyarakat, Perpaduan Negara 2,223.1 365.9 2,589.0 dan Orang Asli 2.4 0.0 3.7 6.0 0.1 1.1 0.0 0.4 2.1 0.8 9.5 0.5 0.4 0.4 1.7 0.7 0.0 0.9 36.0 21.8 3 3 1 WJD009874 Teks.indd 18 10/21/17 4:33 AM LAMPIRAN B PENYATA BAGI JUMLAH YANG DIPERUNTUKKAN UNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2018 SEPERTI YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN TAHUN 2018 MAKSUD (1) TAJUK (2) ANGGARAN 2018 CARA (3) RM LANGSUNG PINJAMAN JUMLAH (4) RM (5) RM LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (5) I. EKONOMI 20,494.2 26,341.5 46,835.8 16.6 KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT Masyarakat KEMENTERIAN PERTAHANAN KEMENTERIAN DALAM NEGERI KEMENTERIAN PENDIDIKAN KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA a. Pertanian dan Pembangunan Luar Bandar 4,247.1 2,522.6 6,769.7 P.47 Kementerian Komunikasi dan Multimedia 485,346,200 485,346,200 b. Pembangunan Sumber-sumber Galian 103.5 29.2 132.6 c. Perdagangan dan Perindustrian 6,242.9 4,148.9 10,391.8 P.48 Kementerian Pembangunan Wanita, Keluarga dan 189,317,800 189,317,800 d. Pengangkutan e. Perhubungan P.60 Kementerian Pertahanan 3,297,000,000 3,297,000,000 f. Tenaga dan Kemudahan-kemudahan Awam P.62 Kementerian Dalam Negeri 1,302,836,300 1,302,836,300 P.63 Kementerian Pendidikan 1,448,534,400 1,448,534,400 KEMENTERIAN PENDIDIKAN
 TINGGI P.64 Kementerian Pendidikan Tinggi 2,934,899,200 2,934,899,200 g. Kajian Kemungkinan h. Penyelidikan dan Pembangunan i. Kewangan j. Alam Sekitar II.
SOSIAL 6,562.7 10,478.8 17,041.5 101.5 329.4 0.0 424.5 104.5 206.0 2,745.8 3,075.1 33.5 33.5 655.7 1,080.1 2,350.9 3,609.5 5,960.4 131.9 2,013.1 2,145.0 89,918.8 11,719.9 101,638.7 - - - - - - JUMLAH 44,404,113,700 1,595,886,300 46,000,000,000 a. Pendidikan dan Latihan 56,385.1 5,256.4 61,641.5 SIMPANAN LUAR JANGKA P.70 Simpanan Luar Jangka JUMLAH BESAR 2,000,000,000 48,000,000,000 b. Kesihatan dan Kependudukan 24,975.4 1,909.9 26,885.3 c. Penerangan dan Penyiaran 1,293.5 136.9 1,430.4 d. Perumahan 35.9 1,167.1 1,203.0 e. Kebudayaan, Warisan, Belia dan Sukan f. Majlis-majlis Tempatan, Perkhidmatan Kebajikan dan Masyarakat 599.1 4,151.5 404.3 691.6 1,003.4 4,843.2 g. Pembangunan Kampung dan Masyarakat 255.1 1,786.9 2,041.9 h. Pembelian Tanah 0.0 1.0 1.0 i. Kebajikan Masyarakat, Perpaduan Negara 2,223.1 365.9 2,589.0 dan Orang Asli 2.4 0.0 3.7 6.0 0.1 1.1 0.0 0.4 2.1 0.8 36.0 21.8 9.5 0.5 0.4 0.4 1.7 0.7 0.0 0.9 3 1 1 WJD009874 Teks.indd 19 10/21/17 4:33 AM LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 Sektor (1) Anggaran Mengurus (RM juta) (2) Anggaran Pembangunan (RM juta) (3) Jumlah Anggaran (RM juta) (4) Peratus Daripada Jumlah (5) III.
KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1 a. Pertahanan 12,565.8 3,842.0 16,407.8 b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 IV.

PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 b. Perkhidmatan Luar Negeri c. Bayaran Balik dan Bayaran Ganti d. Pembaikan dan Pengubahsuaian 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 0.0 2,000.0 2,000.0 5.8 5.3 6.7 6.2 0.0 0.2 0.2 19.7 8.7 10.9 0.1 9.2 1.1 0.3 0.0 7.8 0.7 COMMAND PAPER 23 OF 2017 DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT MALAYSIA PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES FOR 2018 INTRODUCTION This statement is presented as Command Paper 23 of 2017 together with the Federal Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017.
It provides a summary of the total Estimates of the Operating and Development Expenditures for the year 2018.

Both estimates are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2018 JUMLAH 234,250.4 48,000.0 282,250.4 100.0 2.

The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion.
Out 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.
of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for Development Expenditure.

The breakdown of the proposed Estimates by purposes of 2 2 WJD009874 Teks.indd 20 10/21/17 4:33 AM LAMPIRAN C ANGGARAN PERBELANJAAN PERSEKUTUAN 2018 Sektor (1) Anggaran Anggaran Jumlah Peratus Mengurus Pembangunan Anggaran Daripada (RM juta) (RM juta) (RM juta) (2) (3) (4) Jumlah (5) III.
KESELAMATAN 26,179.7 5,214.4 31,394.1 11.1 a. Pertahanan 12,565.8 3,842.0 16,407.8 b. Keselamatan Dalam Negeri 13,613.9 1,372.4 14,986.3 IV.
PENTADBIRAN AM 16,078.5 2,724.1 18,802.7 a. Perkhidmatan-perkhidmatan Am 14,785.9 2,602.5 17,388.4 d. Pembaikan dan Pengubahsuaian b. Perkhidmatan Luar Negeri c. Bayaran Balik dan Bayaran Ganti 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 625.7 667.0 0.0 55,649.6 24,528.3 30,882.5 238.9 25,929.6 3,025.0 850.0 134.2 21,920.4 2 COMMAND PAPER 23 OF 2017 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES FOR 2018 INTRODUCTION This statement is presented as Command Paper 23 of 2017 together with the Federal Expenditure Estimates 2018 that is tabled as Command Paper 24 of 2017.
It provides a summary of the total Estimates of the Operating and Development Expenditures for the year 2018.

Both estimates are shown under the same Purposes of Expenditure (B/P) for every Ministry and Department.

TOTAL EXPENDITURE ESTIMATES 2018 VII.

SIMPANAN LUAR JANGKA 0.0 2,000.0 2,000.0 JUMLAH 234,250.4 48,000.0 282,250.4 100.0 2.

The total Expenditure Estimates proposed for the year 2018 is RM282.25 billion.
Out 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.
of this, a sum of RM234.25 billion or 83% is proposed for Operating Expenditure while RM48 billion or 17% (including a provision of RM2 billion for Contingencies Reserve) is for Development Expenditure.

The breakdown of the proposed Estimates by purposes of WJD009874 Teks.indd 21 10/21/17 4:33 AM expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I Development Expenditure and APPENDIX C by major sectors of expenditure.
OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT OPERATING EXPENDITURE ESTIMATES 3.

The proposed Operating Expenditure Estimates for the year 2018 amount to RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and RM172.93 billion or 73.8% 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 General Object (1) Item (2) 10000 Emoluments 20000 Services and Supplies 30000 Assets 40000 Grants and Fixed Charges 50000 Other Expenditures Operating Estimates 2018 (RM million) Percentage of Total Estimates (%) (3) 79,149 33,620 577 119,822 1,082 (4) 33.8 14.4 0.2 51.1 0.5 estimates are shown under the Purposes T.1 to T.14.
Among the Charged Expenditures are TOTAL 234,250 100.0 RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions, retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and 5.

Ministries with large allocations are as follows: - Contributions to the States.
The Supply Expenditure items as shown under the Purpose “Bekalan (B)” are generally to finance the operating requirements as well as implementing programmes and activities of Ministries and their agencies and the estimates are shown under the Purposes B.1 to B.64.

4.

The amount of RM234.25 billion for Operating Expenditure Estimates has been classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of Codes for Revenue and Expenditure as shown in Table I:- i.
Ministry of Education The proposed Operating Expenditure Estimates for the Ministry of Education amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates for the year 2018.

A major portion of this allocation is for emoluments totaling RM36.62 billion (82.3%).
Major programmes include, RM17.35 billion for primary education, RM17.24 billion for secondary education, RM760.6 million is proposed for early education programmes (pre-school) and RM444.3 million for post-secondary education.

ii.

Ministry of Finance The proposed Operating Expenditure Estimates under the Ministry of Finance include Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of 2 2 3 WJD009874 Teks.indd 22 10/21/17 4:33 AM OPERATING EXPENDITURE ESTIMATES 3.
The proposed Operating Expenditure Estimates for the year 2018 amount to RM234.25 billion, of which RM61.32 billion or 26.2% is for Charged Expenditure and RM172.93 billion or 73.8% 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 Contributions to the States.
The Supply Expenditure items as shown under the Purpose “Bekalan (B)” are generally to finance the operating requirements as well as implementing programmes and activities of Ministries and their agencies and the estimates are shown under the Purposes B.1 to B.64.

4.
4.

The amount of RM234.25 billion for Operating Expenditure Estimates has been classified and coded as General Objects in accordance with 1PP PS 1.1 Classification of Codes for Revenue and Expenditure as shown in Table I:- expenditure is as in APPENDIX A for Operating Expenditure, APPENDIX B for TABLE I Development Expenditure and APPENDIX C by major sectors of expenditure.
OPERATING EXPENDITURE ESTIMATES FOR 2018 BY GENERAL OBJECT General Object (1) Item (2) 10000 Emoluments 20000 Services and Supplies 30000 Assets 40000 Grants and Fixed Charges 50000 Other Expenditures Operating Estimates 2018 (RM million) Percentage of Total Estimates (%) (3) 79,149 33,620 577 119,822 1,082 (4) 33.8 14.4 0.2 51.1 0.5 estimates are shown under the Purposes T.1 to T.14.
Among the Charged Expenditures are TOTAL 234,250 100.0 RM30.88 billion under T.13 for debt servicing, RM24 billion under T.14 for pensions, retirement allowances and gratuities, and RM6.29 billion under T.12 for Grants and 5.

Ministries with large allocations are as follows: - i.

Ministry of Education The proposed Operating Expenditure Estimates for the Ministry of Education amounting to RM44.51 billion represent 19% of the Operating Expenditure Estimates for the year 2018.
A major portion of this allocation is for emoluments totaling RM36.62 billion (82.3%).

Major programmes include, RM17.35 billion for primary education, RM17.24 billion for secondary education, RM760.6 million is proposed for early education programmes (pre-school) and RM444.3 million for post-secondary education.

ii.
ii.

Ministry of Finance The proposed Operating Expenditure Estimates under the Ministry of Finance include Purposes B.10, B.11 and B.12 amounting to RM33.02 billion representing 14.1% of 2 3 3 WJD009874 Teks.indd 23 10/21/17 4:33 AM the total Operating Expenditure Estimates for the year 2018.

Treasury General v. Ministry of Home Affairs Services allocation under B.11 with RM26.83 billion forms the largest amount.
This The Operating Expenditure Estimates proposed for the Ministry of Home Affairs includes RM9.57 billion for subsidy and cash assistance.

A sum of RM4.52 billion is amount to RM12.5 billion.
Out of this, a sum of RM8.2 billion is provided for the proposed under B.10 to meet the Operating Expenditure of the Treasury which Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million), includes the Accountant General’s Department, the Valuation and Property Services Immigration Department (RM794.4 million), National Registration Department Department, Royal Customs Department and Inland Revenue Board.
Contributions to (RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of various Statutory Funds under B.12 amounting to RM1.66 billion include the State the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9 Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student million) and Registry of Societies Malaysia (RM23.3 million).

Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).

iii.
iii.

Ministry of Health The proposed Operating Expenditure Estimates for the Ministry of Health amounting to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year 2018.

This includes RM15.07 billion for payment of emoluments and RM9.27 billion for services and supplies such as medicines, consumable items, maintenance and utilities.

iv.

Ministry of Defence The Operating Expenditure Estimates proposed for the Ministry of Defence is RM12.57 billion.
A major portion of this allocation is for emoluments amounting RM7.34 billion while other expenses include procurement of supplies such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and maintenance of aircraft, vessels, camps, quarters and other equipment.

vi.

Ministry of Higher Education The Operating Expenditure Estimates proposed for the Ministry of Higher Education amount to RM10.96 billion.
A major portion of the allocation totaling RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching Hospitals.

The rest of the allocation goes to Ministry operations, Community Colleges, Polytechnics and the Malaysian Qualification Agency.

vii.

Ministry of Rural and Regional Development The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional Development is RM5.61 billion.
A major portion of the allocation are for programmes under Majlis Amanah Rakyat (MARA), Community Development Department (KEMAS), strengthening rural community leadership, improving living standards of the Orang Asli as well as rural and regional development.

4 4 5 WJD009874 Teks.indd 24 10/21/17 4:33 AM the total Operating Expenditure Estimates for the year 2018.

Treasury General v. Ministry of Home Affairs Services allocation under B.11 with RM26.83 billion forms the largest amount.
This The Operating Expenditure Estimates proposed for the Ministry of Home Affairs includes RM9.57 billion for subsidy and cash assistance.

A sum of RM4.52 billion is amount to RM12.5 billion.
Out of this, a sum of RM8.2 billion is provided for the proposed under B.10 to meet the Operating Expenditure of the Treasury which Royal Malaysia Police (PDRM), Prisons Department (RM861.3 million), includes the Accountant General’s Department, the Valuation and Property Services Immigration Department (RM794.4 million), National Registration Department Department, Royal Customs Department and Inland Revenue Board.
Contributions to (RM417.8 million), National Anti-Drug Agency (RM327.9 million), operations of various Statutory Funds under B.12 amounting to RM1.66 billion include the State the Ministry (RM311.1 million), People’s Volunteer Corps (RELA) (RM112.9 Reserve Fund (RM730 million), Retirement Fund (RM500 million), Poor Student million) and Registry of Societies Malaysia (RM23.3 million).

Trust Fund (RM116 million) and Public Transport Trust Fund (RM60 million).

iii.
iii.

Ministry of Health The proposed Operating Expenditure Estimates for the Ministry of Health amounting to RM24.74 billion represent 10.7% of the total Operating Expenditure for the year 2018.

This includes RM15.07 billion for payment of emoluments and RM9.27 billion for services and supplies such as medicines, consumable items, maintenance and utilities.

iv.

Ministry of Defence The Operating Expenditure Estimates proposed for the Ministry of Defence is RM12.57 billion.
A major portion of this allocation is for emoluments amounting RM7.34 billion while other expenses include procurement of supplies such as uniforms, rations, rental, ammunition, fuel, replacement of equipment and maintenance of aircraft, vessels, camps, quarters and other equipment.

vi.

Ministry of Higher Education The Operating Expenditure Estimates proposed for the Ministry of Higher Education amount to RM10.96 billion.
A major portion of the allocation totaling RM7.73 billion or 70.5% is provided to fund Public Universities and Teaching Hospitals.

The rest of the allocation goes to Ministry operations, Community Colleges, Polytechnics and the Malaysian Qualification Agency.

vii.

Ministry of Rural and Regional Development The Operating Expenditure Estimates proposed for the Ministry of Rural and Regional Development is RM5.61 billion.
A major portion of the allocation are for programmes under Majlis Amanah Rakyat (MARA), Community Development Department (KEMAS), strengthening rural community leadership, improving living standards of the Orang Asli as well as rural and regional development.

4 5 5 WJD009874 Teks.indd 25 10/21/17 4:33 AM viii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department (JPM) and its agencies amount to RM5.22 billion.
Of this total, RM810.9 million is allocated for the Department of Islamic Development (JAKIM), Implementation Coordination Unit (ICU) (RM536.6 million), the general administration and operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency (APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court "Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion.
This amount includes (RM358.6 million) and the Property and Land Management Division (BPH) (RM273 million).

ix.

Ministry of Urban Wellbeing, Housing and Local Government follows:- The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing, Housing and Local Government amount to RM2.98 billion.

Out of this sum, RM1.25 billion is provided for National Solid Waste Management and RM908.5 million is provided for the Fire and Rescue Department of Malaysia.

x.
x.

Ministry of Agriculture and Agro-Based Industry The Operating Expenditure Estimates proposed for the Ministry of Agriculture and Agro-Based Industry is RM3.76 billion.

A sum of RM1.96 billion is allocated for various subsidies, incentives and assistances which consist of Paddy Price Subsidy, Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen Subsistence Allowances.
Furthermore, RM930.3 million is proposed for statutory bodies under the Ministry.

6 6 7 WJD009874 Teks.indd 26 10/21/17 4:33 AM 6.

The details of the proposed expenditure according to programmes and activities for each Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as Command Paper 24 of 2017.

DEVELOPMENT EXPENDITURE ESTIMATES 7.


The Development Expenditure Estimates for 2018 as shown under the Purpose RM2 billion for the Contingencies Reserve under the Purpose P.70.

Of this total, RM44.4 billion is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.

8.

The distribution of the Development Expenditure Estimates by major sectors are as i.
Economic Sector The allocation proposed for the economic sector amounting to RM26.34 billion accounts for 54.9% of the total Development Expenditure Estimates for 2018.
Out of this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry, RM3.61 billion for finance, RM2.75 billion for energy and public amenities, RM2.52 billion for agriculture and rural development, RM2.01 billion for environment, RM655.7 million for research and development, RM104.5 million for communications, RM33.5 million for feasibility studies and RM29.2 million for mineral resources development.
Out of RM10.48 billion provided for transportation, RM6.75 billion is for the construction of roads and bridges, RM3.39 billion for railway and rapid transit viii.

Prime Minister's Department The Operating Expenditure Estimates proposed for the Prime Minister's Department (JPM) and its agencies amount to RM5.22 billion.
Of this total, RM810.9 million is allocated for the Department of Islamic Development (JAKIM), Implementation Coordination Unit (ICU) (RM536.6 million), the general administration and operations of JPM (RM520.1 million), Malaysian Maritime Enforcement Agency The Operating Expenditure Estimates proposed for the Ministry of Urban Wellbeing, Housing and Local Government amount to RM2.98 billion.
Out of this sum, RM1.25 billion is provided for National Solid Waste Management and RM908.5 million is provided for the Fire and Rescue Department of Malaysia.

x.

Ministry of Agriculture and Agro-Based Industry The Operating Expenditure Estimates proposed for the Ministry of Agriculture and Agro-Based Industry is RM3.76 billion.
A sum of RM1.96 billion is allocated for various subsidies, incentives and assistances which consist of Paddy Price Subsidy, Paddy Fertilizer Subsidy, Bukit/Huma Paddy Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive, Fishermen Catch Incentive and Fishermen Subsistence Allowances.

Furthermore, RM930.3 million is proposed for statutory bodies under the Ministry.

6.
6.

The details of the proposed expenditure according to programmes and activities for each Purpose of Operating Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as Command Paper 24 of 2017.

DEVELOPMENT EXPENDITURE ESTIMATES (APMM) (RM410.8 million), Office of the Chief Registrar of the Federal Court "Pembangunan (P)" in the Expenditure Estimates amount to RM48 billion.

This amount includes (RM358.6 million) and the Property and Land Management Division (BPH) (RM273 million).
RM2 billion for the Contingencies Reserve under the Purpose P.70.

Of this total, RM44.4 billion is provided as direct expenditure whereas RM1.6 billion is to be provided as loans.

7.

The Development Expenditure Estimates for 2018 as shown under the Purpose ix.

Ministry of Urban Wellbeing, Housing and Local Government follows:- 8.

The distribution of the Development Expenditure Estimates by major sectors are as i.
Economic Sector The allocation proposed for the economic sector amounting to RM26.34 billion accounts for 54.9% of the total Development Expenditure Estimates for 2018.
Out of this, RM10.48 billion is for transportation, RM4.15 billion for trade and industry, RM3.61 billion for finance, RM2.75 billion for energy and public amenities, RM2.52 billion for agriculture and rural development, RM2.01 billion for environment, RM655.7 million for research and development, RM104.5 million for communications, RM33.5 million for feasibility studies and RM29.2 million for mineral resources development.
Out of RM10.48 billion provided for transportation, RM6.75 billion is for the construction of roads and bridges, RM3.39 billion for railway and rapid transit 6 7 7 WJD009874 Teks.indd 27 10/21/17 4:33 AM projects, RM244 million for civil aviation projects and RM92.1 million for ports and A sum of RM3.61 billion is provided for finance to finance various equity injections marine projects.

and facilitation grants.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for Out of RM655.7 million provided for research and development, RM346.4 million industrial development, RM662.6 million for entrepreneur development, are for various strategic projects, RM153.6 million to generate industrial activities, RM411.6 million for business development, RM327.8 million for small and medium RM101.2 million for social and science projects, and RM54.4 million for agricultural scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million activities.
for trade and RM1.3 million for marketing.

Out of RM2.75 billion provided for energy and public utilities, a sum of RM28.7 million is for mineral investigations while RM500 thousand is to finance Out of RM29.2 million provided for mineral resources development, RM1.21 billion is for water supply, RM983.9 million for electricity supply, geological projects.

RM497.1 million for sewerage services and RM55.2 million for various irrigation projects.
A sum of RM104.5 million is for communications, of which RM54 million is for meteorological services and RM50.5 million is for telecommunication services.

Out of RM2.52 billion provided for agriculture and rural development, RM2.12 billion are for programmes such as credit facilities for agricultural projects, The balance of the economic sector allocation is for feasibility studies amounting to RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million RM33.5 million.
for land and regional development, and RM60.6 million for livestock husbandry.

ii.

Social Sector Out of RM2.01 billion provided for environment, RM1.86 billion is for A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates environmental preservation and conservation, and RM154.3 million is for for 2018 is appropriated for the social sector.

Of this amount, a sum of environmental quality control.
RM5.26 billion is allocated for education and training, particularly for the provision of educational and training facilities by the Ministry of Education, Ministry of Higher Education and the Ministry of Human Resources as well as other agencies.

8 8 9 WJD009874 Teks.indd 28 10/21/17 4:33 AM projects, RM244 million for civil aviation projects and RM92.1 million for ports and A sum of RM3.61 billion is provided for finance to finance various equity injections marine projects.

and facilitation grants.
Out of RM4.15 billion provided for trade and industry, RM2.4 billion is for Out of RM655.7 million provided for research and development, RM346.4 million industrial development, RM662.6 million for entrepreneur development, are for various strategic projects, RM153.6 million to generate industrial activities, RM411.6 million for business development, RM327.8 million for small and medium RM101.2 million for social and science projects, and RM54.4 million for agricultural scale enterprises (SME), RM227.9 million for tourism development, RM122.1 million activities.
for trade and RM1.3 million for marketing.

Out of RM2.75 billion provided for energy and public utilities, a sum of RM28.7 million is for mineral investigations while RM500 thousand is to finance Out of RM29.2 million provided for mineral resources development, RM1.21 billion is for water supply, RM983.9 million for electricity supply, geological projects.

RM497.1 million for sewerage services and RM55.2 million for various irrigation projects.
A sum of RM104.5 million is for communications, of which RM54 million is for meteorological services and RM50.5 million is for telecommunication services.

Out of RM2.52 billion provided for agriculture and rural development, RM2.12 billion are for programmes such as credit facilities for agricultural projects, The balance of the economic sector allocation is for feasibility studies amounting to RM184.6 million for fisheries, RM97.1 million for support services, RM64.6 million RM33.5 million.
for land and regional development, and RM60.6 million for livestock husbandry.

ii.

Social Sector Out of RM2.01 billion provided for environment, RM1.86 billion is for A sum of RM11.72 billion or 24.4% of the total Development Expenditure Estimates environmental preservation and conservation, and RM154.3 million is for for 2018 is appropriated for the social sector.

Of this amount, a sum of environmental quality control.
RM5.26 billion is allocated for education and training, particularly for the provision of educational and training facilities by the Ministry of Education, Ministry of Higher Education and the Ministry of Human Resources as well as other agencies.

8 9 9 WJD009874 Teks.indd 29 10/21/17 4:33 AM A sum of RM1.91 billion is for rural and community development.

A sum of 9.
A sum of 9.

The details of the proposed expenditure according to items for each Purpose of RM1.79 billion is for health and population including the construction and Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as upgrading of rural clinics, hospitals and health centres.

RM1.17 billion is for housing Command Paper 24 of 2017.

MINISTRY OF FINANCE, MALAYSIA, PUTRAJAYA.


27 October 2017 to cater for public low cost housing programmes, housing for the Armed Forces and Royal Malaysia Police as well as quarters for civil servants.
A sum of RM691.6 million is provided for local councils, welfare and community service, RM404.3 million is for culture, heritage, youth and sports, RM365.9 million is for social welfare, national unity and Orang Asli, RM136.9 million is for information and broadcasting projects, while RM1 million is for the purchase of land.

iii.

Security Sector A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for 2018 is proposed for the security sector.
This is to cater for defence projects amounting to RM3.84 billion and internal security projects amounting to RM1.37 billion.

iv.

Administration Sector The administration sector is allocated a sum of RM2.72 billion or 5.6% of the Development Expenditure Estimates for 2018.

A sum of RM2.6 billion is for general services and RM121.7 million is for renovation and repair.
This allocation is for the construction, renovation and repairs of Government office buildings and procurement of computer systems and equipment as well as other administrative facilities.

10 10 11 WJD009874 Teks.indd 30 10/21/17 4:33 AM A sum of RM1.91 billion is for rural and community development.

A sum of 9.
A sum of 9.

The details of the proposed expenditure according to items for each Purpose of RM1.79 billion is for health and population including the construction and Development Expenditure are stated in the Federal Expenditure Estimates 2018 tabled as upgrading of rural clinics, hospitals and health centres.

RM1.17 billion is for housing Command Paper 24 of 2017. to cater for public low cost housing programmes, housing for the Armed Forces and Royal Malaysia Police as well as quarters for civil servants.
A sum of RM691.6 million is provided for local councils, welfare and community service, RM404.3 million is for culture, heritage, youth and sports, RM365.9 million is for social welfare, national unity and Orang Asli, RM136.9 million is for information and broadcasting projects, while RM1 million MINISTRY OF FINANCE, MALAYSIA, PUTRAJAYA.

27 October 2017 is for the purchase of land.

iii.

Security Sector RM1.37 billion.

iv.


Administration Sector A sum of RM5.21 billion or 10.9% of the Development Expenditure Estimates for 2018 is proposed for the security sector.

This is to cater for defence projects amounting to RM3.84 billion and internal security projects amounting to The administration sector is allocated a sum of RM2.72 billion or 5.6% of the Development Expenditure Estimates for 2018.
A sum of RM2.6 billion is for general services and RM121.7 million is for renovation and repair.

This allocation is for the construction, renovation and repairs of Government office buildings and procurement of computer systems and equipment as well as other administrative facilities.
10 11 11 WJD009874 Teks.indd 31 10/21/17 4:33 AM STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX A PURPOSE TITLE T.1 T.2 T.3 T.4 T.5 T.6 T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.40 Civil List Royal Allowances Chief Justice, Chief Judges and Judges Auditor General Speaker of the House of Representatives President of the Senate Election Commission Judicial and Legal Service Commission Public Services Commission Education Service Commission Police Force Commission Treasury Charges on Account of Public Debt Pensions, Retirement Allowances and Gratuities TOTAL CHARGED EXPENDITURE PRIME MINISTER'S DEPARTMENT Parliament Office of the Keeper of the Rulers' Seal 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 MINISTRY OF FOREIGN AFFAIRS AMOUNT (RM) 13,533,000 1,570,000 112,000,000 925,800 1,980,900 1,718,600 2,250,100 11,000 7,785,000 5,400,000 2,096,400 6,289,039,900 30,882,466,200 24,000,000,000 61,320,776,900 125,172,700 2,522,000 146,958,900 370,665,300 37,491,400 5,215,264,000 1,981,807,500 148,892,100 242,134,500 16,803,100 4,520,672,200 26,832,774,000 1,664,900,100 B.13 Ministry of Foreign Affairs 616,677,700 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.20 Ministry of Plantation Industries and Commodities 441,074,200 1 1 2 WJD009874 Teks.indd 32 10/21/17 4:33 AM APPENDIX A AMOUNT (RM) PURPOSE TITLE MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional
 Development 5,614,038,900 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT B.23 Ministry of Natural Resources and Environment 1,082,798,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 468,582,400 MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800 B.27 Ministry of Works 2,004,642,400 MINISTRY OF WORKS MINISTRY OF TRANSPORT B.28 Ministry of Transport 1,505,085,600 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER B.29 Ministry of Energy, Green Technology and Water 253,990,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS B.30 Ministry of Science, Technology and Innovations 589,450,300 B.31 Ministry of Tourism and Culture 810,296,000 MINISTRY OF TOURISM AND CULTURE MINISTRY OF THE FEDERAL TERRITORIES B.32 Ministry of the Federal Territories 288,360,700 APPENDIX A AMOUNT (RM) 13,533,000 1,570,000 112,000,000 925,800 1,980,900 1,718,600 2,250,100 11,000 7,785,000 5,400,000 2,096,400 6,289,039,900 30,882,466,200 24,000,000,000 61,320,776,900 125,172,700 2,522,000 146,958,900 370,665,300 37,491,400 5,215,264,000 1,981,807,500 148,892,100 242,134,500 16,803,100 4,520,672,200 26,832,774,000 1,664,900,100 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 Auditor General Chief Justice, Chief Judges and Judges Speaker of the House of Representatives President of the Senate Election Commission Judicial and Legal Service Commission Public Services Commission Education Service Commission Police Force Commission Treasury Charges on Account of Public Debt Pensions, Retirement Allowances and Gratuities TOTAL CHARGED EXPENDITURE PRIME MINISTER'S DEPARTMENT Parliament Office of the Keeper of the Rulers' Seal 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 MINISTRY OF FOREIGN AFFAIRS B.13 Ministry of Foreign Affairs 616,677,700 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES B.20 Ministry of Plantation Industries and Commodities 441,074,200 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 PURPOSE TITLE PURPOSE TITLE AMOUNT (RM) APPENDIX A MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY B.21 Ministry of Agriculture and Agro-Based Industry 3,759,183,400 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT B.22 Ministry of Rural and Regional Development 5,614,038,900 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT B.23 Ministry of Natural Resources and Environment 1,082,798,900 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY B.24 Ministry of International Trade and Industry 468,582,400 MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM B.25 Ministry of Domestic Trade, Co-operatives and Consumerism 1,347,679,800 MINISTRY OF WORKS B.27 Ministry of Works 2,004,642,400 MINISTRY OF TRANSPORT B.28 Ministry of Transport 1,505,085,600 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER B.29 Ministry of Energy, Green Technology and Water 253,990,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS B.30 Ministry of Science, Technology and Innovations 589,450,300 MINISTRY OF TOURISM AND CULTURE B.31 Ministry of Tourism and Culture 810,296,000 MINISTRY OF THE FEDERAL TERRITORIES B.32 Ministry of the Federal Territories 288,360,700 1 2 2 WJD009874 Teks.indd 33 10/21/17 4:33 AM APPENDIX A APPENDIX B STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 PURPOSE TITLE AMOUNT (RM) MINISTRY OF HEALTH B.42 Ministry of
 Health 24,736,883,700 MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100 MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources 451,565,900 806,990,800 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA B.47 Ministry of Communications and Multimedia 1,293,333,200 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 2,033,629,500 MINISTRY OF DEFENCE B.60 Ministry of Defence 12,565,774,500 MINISTRY OF HOME AFFAIRS B.62 Ministry of Home Affairs 12,497,545,400 MINISTRY OF EDUCATION B.63 Ministry of Education 44,513,871,900 MINISTRY OF HIGHER EDUCATION B.64 Ministry of Higher Education TOTAL SUPPLY EXPENDITURE 10,962,387,200 172,929,672,100 TOTAL OPERATING EXPENDITURE 234,250,449,000 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 PURPOSE (1) TITLE (2) ESTIMATES 2018 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department MINISTRY OF FINANCE 12,214,034,800 46,100,000 12,214,034,800 46,100,000 P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500 P.13 Ministry of Foreign Affairs 123,996,300 123,996,300 - - - P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500 P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200 MINISTRY OF FOREIGN AFFAIRS MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY MINISTRY OF RURAL AND REGIONAL DEVELOPMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM Consumerism MINISTRY OF WORKS P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700 P.23
 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400 P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300 P.25 Ministry of Domestic Trade, Co-operatives and 90,158,800 - 90,158,800 P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900 3 3 1 WJD009874 Teks.indd 34 10/21/17 4:33 AM STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATING EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 PURPOSE TITLE MINISTRY OF HEALTH B.42 Ministry of Health 24,736,883,700 MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT B.43 Ministry of Urban Wellbeing, Housing and Local Government 2,979,771,100 MINISTRY OF YOUTH AND SPORTS B.45 Ministry of Youth and Sports MINISTRY OF HUMAN RESOURCES B.46 Ministry of Human Resources APPENDIX A AMOUNT (RM) 451,565,900 806,990,800 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT B.48 Ministry of Women, Family and Community Development 2,033,629,500 B.60 Ministry of Defence 12,565,774,500 MINISTRY OF DEFENCE MINISTRY OF HOME AFFAIRS MINISTRY OF EDUCATION B.63 Ministry of Education 44,513,871,900 MINISTRY OF HIGHER EDUCATION B.64 Ministry of Higher Education TOTAL SUPPLY EXPENDITURE 10,962,387,200 172,929,672,100 TOTAL OPERATING EXPENDITURE 234,250,449,000 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX B PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2018 LOAN (4) RM TOTAL (5) RM PRIME MINISTER'S DEPARTMENT P.6 P.7 Prime Minister's Department Public Service Department MINISTRY OF FINANCE 12,214,034,800 46,100,000 - - 12,214,034,800 46,100,000 P.10 Treasury 1,259,911,500 30,000,000 1,289,911,500 MINISTRY OF FOREIGN AFFAIRS P.13 Ministry of Foreign Affairs 123,996,300 - 123,996,300 MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES P.20 Ministry of Plantation Industries and Commodities 431,470,000 65,876,500 497,346,500 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA B.47 Ministry
 of Communications and Multimedia 1,293,333,200 MINISTRY OF AGRICULTURE AND AGRO-BASED INDUSTRY P.21 Ministry of Agriculture and Agro-Based Industry 1,378,536,200 50,000,000 1,428,536,200 MINISTRY OF RURAL AND REGIONAL DEVELOPMENT P.22 Ministry of Rural and Regional Development 3,613,732,400 255,310,300 3,869,042,700 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT P.23 Ministry of Natural Resources and Environment 1,444,435,400 - 1,444,435,400 B.62 Ministry of Home Affairs 12,497,545,400 MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY P.24 Ministry of International Trade and Industry 1,197,462,500 41,163,800 1,238,626,300 MINISTRY OF DOMESTIC TRADE, CO-OPERATIVES AND CONSUMERISM P.25 Ministry of Domestic Trade, Co-operatives and Consumerism MINISTRY OF WORKS 90,158,800 - 90,158,800 P.27 Ministry of Works 3,266,461,900 497,000,000 3,763,461,900 3 1 1 WJD009874 Teks.indd 35 10/21/17 4:33 AM STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX B APPENDIX B PURPOSE (1) TITLE (2) MINISTRY OF TRANSPORT DIRECT (3) RM ESTIMATES 2018 LOAN (4) RM TOTAL (5) RM PURPOSE (1) TITLE (2) ESTIMATES 2018 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300 MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200 P.47 Ministry of Communications and Multimedia 485,346,200 485,346,200 P.48 Ministry of Women, Family and Community 189,317,800 189,317,800 MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS P.30 Ministry of Science, Technology and Innovations 521,555,500 MINISTRY OF TOURISM AND CULTURE P.31 Ministry of Tourism and Culture 188,869,300 MINISTRY OF THE FEDERAL TERRITORIES P.32 Ministry of the Federal Territories 914,424,300 MINISTRY OF HEALTH P.42 Ministry of
 Health 1,845,055,100 MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT P.43 Ministry of Urban Wellbeing, Housing and Local Government 1,451,267,700 MINISTRY OF YOUTH AND SPORTS P.45 Ministry of Youth and Sports 401,939,800 MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources 487,842,500 - - - - - - - 521,555,500 P.60 Ministry of Defence 3,297,000,000 3,297,000,000 188,869,300 P.62 Ministry of Home Affairs 1,302,836,300 1,302,836,300 914,424,300 P.63 Ministry of Education 1,448,534,400 1,448,534,400 1,845,055,100 P.64 Ministry of Higher Education 2,934,899,200 2,934,899,200 TOTAL 44,404,113,700 1,595,886,300 46,000,000,000 1,451,267,700 CONTINGENCIES RESERVE P.70 Contingencies Reserve 401,939,800 487,842,500 TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 48,000,000,000 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT Development MINISTRY OF DEFENCE MINISTRY OF HOME AFFAIRS MINISTRY OF EDUCATION MINISTRY OF HIGHER EDUCATION - - - - - - 2 2 3 WJD009874 Teks.indd 36 10/21/17 4:33 AM STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR DEVELOPMENT EXPENDITURE IN 2018 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX B APPENDIX B PURPOSE (1) TITLE (2) ESTIMATES 2018 DIRECT LOAN TOTAL (3) RM (4) RM (5) RM PURPOSE (1) TITLE (2) DIRECT (3) RM ESTIMATES 2018 LOAN (4) RM TOTAL (5) RM P.28 Ministry of Transport 2,970,965,300 - 2,970,965,300 MINISTRY OF TRANSPORT MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATIONS P.29 Ministry of Energy, Green Technology and Water 897,960,500 656,535,700 1,554,496,200 P.30 Ministry of Science, Technology and 521,555,500 521,555,500 MINISTRY OF COMMUNICATIONS AND MULTIMEDIA P.47 Ministry of Communications and Multimedia 485,346,200 MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT P.48 Ministry of Women, Family and
 Community Development 189,317,800 MINISTRY OF DEFENCE Innovations P.60 Ministry of Defence 3,297,000,000 MINISTRY OF TOURISM AND CULTURE MINISTRY OF HOME AFFAIRS P.31 Ministry of Tourism and Culture 188,869,300 188,869,300 P.62 Ministry of Home Affairs 1,302,836,300 MINISTRY OF THE FEDERAL TERRITORIES MINISTRY OF EDUCATION P.32 Ministry of the Federal Territories 914,424,300 914,424,300 P.63 Ministry of Education 1,448,534,400 MINISTRY OF HEALTH MINISTRY OF HIGHER EDUCATION P.42 Ministry of Health 1,845,055,100 1,845,055,100 P.64 Ministry of Higher Education 2,934,899,200 - - - - - - 485,346,200 189,317,800 3,297,000,000 1,302,836,300 1,448,534,400 2,934,899,200 P.43 Ministry of Urban Wellbeing, Housing 1,451,267,700 1,451,267,700 CONTINGENCIES RESERVE P.70 Contingencies Reserve P.45 Ministry of Youth and Sports 401,939,800 401,939,800 TOTAL DEVELOPMENT EXPENDITURE 2,000,000,000 48,000,000,000 TOTAL 44,404,113,700 1,595,886,300 46,000,000,000 MINISTRY OF URBAN WELLBEING, HOUSING AND LOCAL GOVERNMENT and Local Government MINISTRY OF YOUTH AND SPORTS MINISTRY OF HUMAN RESOURCES P.46 Ministry of Human Resources 487,842,500 487,842,500 - - - - - - - 2 3 3 WJD009874 Teks.indd 37 10/21/17 4:33 AM FEDERAL EXPENDITURE ESTIMATES 2018 FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX C APPENDIX C Development Estimates Operating Estimates Percentage of Total (5) Total Estimates (RM million) (4) Sector (1) (RM million) (2) (RM million) (3) I.
ECONOMY 20,494.2 26,341.5 46,835.8 16.6 III.

SECURITY 26,179.7 5,214.4 31,394.1 11.1 a.

Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 b.

Mineral Resources Development 103.5 29.2 132.6 c. Trade and Industry d. Transport e. Communications f. Energy and Public Utilities g. Feasibility Study h. Research and Development i.

Finance j.

Environment II.


SOCIAL 6,242.9 4,148.9 10,391.8 6,562.7 10,478.8 17,041.5 101.5 329.4 0.0 424.5 104.5 206.0 2,745.8 3,075.1 33.5 33.5 655.7 1,080.1 2,350.9 3,609.5 5,960.4 131.9 2,013.1 2,145.0 89,918.8 11,719.9 101,638.7 a.

Education and Training 56,385.1 5,256.4 61,641.5 b.
Health and Population 24,975.4 1,909.9 26,885.3 c. Information and Broadcasting 1,293.5 136.9 1,430.4 d. Housing 35.9 1,167.1 1,203.0 e. Culture, Heritage, Youth and Sports 599.1 f. Local Councils, Welfare and Community 4,151.5 Service 404.3 691.6 1,003.4 4,843.2 g. Rural and Community Development 255.1 1,786.9 2,041.9 h. Purchase of Land 0.0 1.0 1.0 i.
Social Welfare, National Unity and Orang 2,223.1 365.9 2,589.0 Asli 2.4 0.0 3.7 6.0 0.1 1.1 0.0 0.4 2.1 0.8 36.0 21.8 9.5 0.5 0.4 0.4 1.7 0.7 0.0 0.9 1 1 WJD009874 Teks.indd 38 10/21/17 4:33 AM Sector (1) Operating Development Estimates Estimates Total Estimates Percentage (RM million) (RM million) (RM million) of Total (2) (3) (4) (5) IV.

GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 12,565.8 3,842.0 16,407.8 13,613.9 1,372.4 14,986.3 14,785.9 2,602.5 17,388.4 a. Defence b.

Internal Security a.


General Services b.

Foreign Services c. Refunds and Drawbacks d. Renovation and Repair 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 0.0 2,000.0 2,000.0 TOTAL 234,250.4 48,000.0 282,250.4 100.0 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.
FEDERAL EXPENDITURE ESTIMATES 2018 FEDERAL EXPENDITURE ESTIMATES 2018 APPENDIX C APPENDIX C Development Estimates Operating Estimates Percentage of Total (5) Total Estimates (RM million) (4) Sector (1) (RM million) (2) (RM million) (3) Sector (1) Operating Development Estimates Estimates Total Estimates Percentage (RM million) (RM million) (RM million) of Total (2) (3) (4) (5) c. Trade and Industry d. Transport e. Communications f. Energy and Public Utilities g. Feasibility Study h. Research and Development i.
Finance j.

Environment II.

SOCIAL 6,562.7 10,478.8 17,041.5 101.5 329.4 0.0 424.5 104.5 206.0 2,745.8 3,075.1 33.5 33.5 655.7 1,080.1 2,350.9 3,609.5 5,960.4 131.9 2,013.1 2,145.0 89,918.8 11,719.9 101,638.7 d. Housing 35.9 1,167.1 1,203.0 e. Culture, Heritage, Youth and Sports 599.1 f. Local Councils, Welfare and Community 4,151.5 404.3 691.6 1,003.4 4,843.2 g. Rural and Community Development 255.1 1,786.9 2,041.9 h. Purchase of Land 0.0 1.0 1.0 i.
Social Welfare, National Unity and Orang 2,223.1 365.9 2,589.0 Service Asli 2.4 0.0 3.7 6.0 0.1 1.1 0.0 0.4 2.1 0.8 9.5 0.5 0.4 0.4 1.7 0.7 0.0 0.9 36.0 21.8 I.

ECONOMY 20,494.2 26,341.5 46,835.8 16.6 III.

SECURITY 26,179.7 5,214.4 31,394.1 11.1 a.

Agriculture and Rural Development 4,247.1 2,522.6 6,769.7 b.

Mineral Resources Development 103.5 29.2 132.6 a. Defence b.

Internal Security 12,565.8 3,842.0 16,407.8 13,613.9 1,372.4 14,986.3 6,242.9 4,148.9 10,391.8 IV.
GENERAL ADMINISTRATION 16,078.5 2,724.1 18,802.7 a.

General Services b.

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

Pensions and Gratuities b.

Debt Servicing c. Other Fixed Charges a.

Education and Training 56,385.1 5,256.4 61,641.5 VI.

TRANSFER PAYMENTS b.

Health and Population 24,975.4 1,909.9 26,885.3 a.

Grants and Loans to States c. Information and Broadcasting 1,293.5 136.9 1,430.4 b.
Contribution to Statutory Funds c. Other Contributions d. Other Transfers VII.
CONTINGENCIES RESERVE 0.0 2,000.0 2,000.0 5.8 5.3 6.7 6.2 0.0 0.2 0.2 19.7 8.7 10.9 0.1 9.2 1.1 0.3 0.0 7.8 0.7 TOTAL 234,250.4 48,000.0 282,250.4 100.0 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.
1 2 2 WJD009874 Teks.indd 39 10/21/17 4:33 AM WJD009874 Teks.indd 40 10/21/17 4:33 AM