KERTAS PERINTAH 25 TAHUN 2020 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT PERINTAH PENYATA DARIPADA KEMENTERIAN KEWANGAN MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2021 PENDAHULUAN Penyata ini dikemukakan sebagai Kertas Perintah 25 Tahun 2020 bersama-sama dengan Anggaran Perbelanjaan Persekutuan 2021 yang dibentangkan sebagai Kertas Perintah 26 Tahun 2020. Ia menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus (Bekalan dan Tanggungan) dan Perbelanjaan Pembangunan (P) bagi tahun 2021. Kedua-dua anggaran tersebut ditunjukkan di bawah Maksud Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan. JUMLAH ANGGARAN PERBELANJAAN 2021 2. Anggaran perbelanjaan yang dicadangkan bagi tahun 2021 adalah berjumlah RM307.5 bilion. Sejumlah RM236.5 bilion atau 76.9% adalah untuk Perbelanjaan Mengurus dan RM71.0 bilion atau 23.1% (termasuk RM2.0 bilion bagi Simpanan Luar Jangka) adalah untuk Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan adalah
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KERTAS PERINTAH 25 TAHUN 2020 MALAYSIA ......2020/11/06 · Imbuhan Tabung Pinjaman berjumlah RM2,131 juta. Sebanyak RM4,547 juta diperuntukkan di bawah Maksud B.10 untuk membiayai
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KERTAS PERINTAH 25 TAHUN 2020
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
PENYATA DARIPADA KEMENTERIAN KEWANGAN
MENGENAI ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
PENDAHULUAN
Penyata ini dikemukakan sebagai Kertas Perintah 25 Tahun 2020 bersama-sama dengan Anggaran
Perbelanjaan Persekutuan 2021 yang dibentangkan sebagai Kertas Perintah 26 Tahun 2020. Ia
menunjukkan ringkasan jumlah anggaran bagi Perbelanjaan Mengurus (Bekalan dan Tanggungan)
dan Perbelanjaan Pembangunan (P) bagi tahun 2021. Kedua-dua anggaran tersebut ditunjukkan di
bawah Maksud Perbelanjaan (B/P) yang sama bagi sesuatu Kementerian dan Jabatan.
JUMLAH ANGGARAN PERBELANJAAN 2021
2. Anggaran perbelanjaan yang dicadangkan bagi tahun 2021 adalah berjumlah
RM307.5 bilion. Sejumlah RM236.5 bilion atau 76.9% adalah untuk Perbelanjaan Mengurus dan
RM71.0 bilion atau 23.1% (termasuk RM2.0 bilion bagi Simpanan Luar Jangka) adalah untuk
Perbelanjaan Pembangunan. Anggaran perbelanjaan mengikut maksud-maksud perbelanjaan adalah
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seperti di LAMPIRAN A bagi Perbelanjaan Mengurus, LAMPIRAN B bagi Perbelanjaan
Pembangunan dan LAMPIRAN C mengikut pengagihan sektor utama.
ANGGARAN PERBELANJAAN MENGURUS
3. Anggaran Perbelanjaan Mengurus 2021 adalah berjumlah RM236.5 bilion di mana sebanyak
RM72.3 bilion atau 30.6% adalah untuk Perbelanjaan Tanggungan dan sebanyak
RM164.2 bilion atau 69.4% 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 dalam
anggaran di bawah Maksud T.1 hingga T.14. Peruntukan tersebut adalah termasuk RM39.0 bilion
di bawah Maksud T.13 bagi Perbelanjaan Kerana Hutang Negara, RM27.0 bilion di bawah Maksud
T.14 bagi Pencen, Elaun Bersara dan Ganjaran serta RM6.2 bilion di bawah Maksud T.12 bagi
Pemberian dan Serahan kepada Negeri-negeri. Butiran Perbelanjaan Bekalan seperti yang
ditunjukkan di bawah Maksud “Bekalan (B)” adalah peruntukan bagi membiayai perbelanjaan
mengurus termasuk pelaksanaan program dan aktiviti oleh kementerian-kementerian dan agensi-
agensi di bawah Maksud B.1 hingga B.64.
4. Anggaran Perbelanjaan Mengurus 2021 sebanyak RM236.5 bilion ini telah dikategori dan
dikodkan di bawah Objek-objek Am mengikut 1PP PS 1.1 Penjenisan Kod Bagi Hasil dan
Perbelanjaan seperti ditunjukkan dalam Jadual I:-
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JADUAL I ANGGARAN PERBELANJAAN MENGURUS 2021 MENGIKUT OBJEK AM
Objek Am
Butiran
Anggaran Mengurus 2021
(RM juta)
Peratus Daripada Anggaran
(%)
(1) (2) (3) (4)
10000 Emolumen 84,532 35.7
20000 Perkhidmatan dan Bekalan
32,770 13.9
30000 Aset 542 0.2
40000 Pemberian dan Kenaan Bayaran Tetap
117,911 49.9
50000 Perbelanjaan-perbelanjaan Lain
785 0.3
JUMLAH 236,540 100.0
5. Penjelasan mengenai peruntukan yang disediakan untuk kementerian berdasarkan anggaran
perbelanjaan terbesar adalah seperti berikut:-
i. Kementerian Pendidikan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pendidikan adalah
berjumlah RM47,271 juta iaitu 20.0% daripada jumlah Anggaran Perbelanjaan
Mengurus 2021. Sebahagian besar daripada peruntukan ini yang berjumlah
RM38,935 juta iaitu 82.4% adalah untuk bayaran emolumen. Dari segi program utama
sebanyak RM18,639 juta disediakan bagi Program Pendidikan Rendah,
RM17,898 juta bagi Program Pendidikan Menengah, RM896 juta bagi Program
Pendidikan Awal (Prasekolah) dan RM421 juta bagi Pendidikan Lepas Menengah.
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ii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah
sebanyak RM27,223 juta iaitu 11.5% daripada jumlah Anggaran Perbelanjaan
Mengurus 2021. Peruntukan ini termasuk RM17,084 juta bagi membiayai
perbelanjaan emolumen dan RM9,583 juta bagi perbelanjaan perkhidmatan dan
bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.
iii. Kementerian Kewangan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang
terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM21,029 juta iaitu
8.9% daripada jumlah Anggaran Perbelanjaan Mengurus 2021. Peruntukan di bawah
Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan
terbesar iaitu sebanyak RM14,891 juta. Peruntukan bagi Maksud B.11 ini antaranya
termasuk Subsidi dan Bantuan Tunai berjumlah RM5,796 juta dan Subsidi Faedah
Imbuhan Tabung Pinjaman berjumlah RM2,131 juta. Sebanyak RM4,547 juta
diperuntukkan di bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan
Mengurus bagi Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan
Penilaian dan Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga
Hasil Dalam Negeri. Maksud B.12 – Peruntukan kepada Kumpulan Wang Terkanun
diperuntukkan sebanyak RM1,590 juta. Peruntukan di bawah B.12 adalah termasuk
Kumpulan Wang Persaraan sebanyak RM500 juta.
iv. Kementerian Dalam Negeri
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN)
adalah berjumlah RM13,694 juta. Daripada jumlah ini, sebanyak RM8,536 juta
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ii. Kementerian Kesihatan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Kesihatan adalah
sebanyak RM27,223 juta iaitu 11.5% daripada jumlah Anggaran Perbelanjaan
Mengurus 2021. Peruntukan ini termasuk RM17,084 juta bagi membiayai
perbelanjaan emolumen dan RM9,583 juta bagi perbelanjaan perkhidmatan dan
bekalan seperti pembelian ubat, bahan pakai buang, penyelenggaraan dan utiliti.
iii. Kementerian Kewangan
Cadangan Anggaran Perbelanjaan Mengurus di bawah Kementerian Kewangan yang
terdiri daripada Maksud B.10, B.11 dan B.12 adalah berjumlah RM21,029 juta iaitu
8.9% daripada jumlah Anggaran Perbelanjaan Mengurus 2021. Peruntukan di bawah
Maksud B.11 – Perkhidmatan Am Perbendaharaan menerima jumlah peruntukan
terbesar iaitu sebanyak RM14,891 juta. Peruntukan bagi Maksud B.11 ini antaranya
termasuk Subsidi dan Bantuan Tunai berjumlah RM5,796 juta dan Subsidi Faedah
Imbuhan Tabung Pinjaman berjumlah RM2,131 juta. Sebanyak RM4,547 juta
diperuntukkan di bawah Maksud B.10 untuk membiayai keperluan Perbelanjaan
Mengurus bagi Perbendaharaan termasuk Jabatan Akauntan Negara Malaysia, Jabatan
Penilaian dan Perkhidmatan Harta, Jabatan Kastam Diraja Malaysia dan Lembaga
Hasil Dalam Negeri. Maksud B.12 – Peruntukan kepada Kumpulan Wang Terkanun
diperuntukkan sebanyak RM1,590 juta. Peruntukan di bawah B.12 adalah termasuk
Kumpulan Wang Persaraan sebanyak RM500 juta.
iv. Kementerian Dalam Negeri
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Dalam Negeri (KDN)
adalah berjumlah RM13,694 juta. Daripada jumlah ini, sebanyak RM8,536 juta
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disediakan bagi Polis Diraja Malaysia, Jabatan Imigresen Malaysia sebanyak
RM1,234 juta, Jabatan Penjara Malaysia sebanyak RM983 juta, Jabatan Pendaftaran
Negara sebanyak RM359 juta, Agensi Anti Dadah Kebangsaan sebanyak RM349 juta
dan pengurusan KDN sebanyak RM338 juta.
v. Kementerian Pengajian Tinggi
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pengajian Tinggi
adalah berjumlah RM11,584 juta iaitu 4.9% daripada jumlah Anggaran Perbelanjaan
Mengurus 2021. Sebahagian besar daripada peruntukan ini yang berjumlah
RM7,531 juta adalah untuk bayaran geran operasi universiti awam. Selain itu,
RM1,423 juta disediakan bagi menampung keperluan hospital pengajar dan sebanyak
RM1,414 juta diperuntukkan bagi politeknik dan kolej komuniti.
vi. Kementerian Pertahanan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertahanan adalah
berjumlah RM11,355 juta. Sebahagian besar daripada peruntukan ini iaitu
RM7,802 juta atau 68.7% adalah untuk membiayai emolumen manakala bakinya
adalah untuk perolehan bekalan termasuk pakaian seragam, rangsum, sewaan, peluru
dan bahan api, penggantian peralatan serta menampung perbelanjaan kem, kuarters,
peralatan-peralatan lain dan hal ehwal veteran.
vii. Jabatan Perdana Menteri
Cadangan Anggaran Perbelanjaan Mengurus bagi Jabatan Perdana Menteri (JPM) dan
agensi-agensi di bawahnya berjumlah RM4,473 juta. Antara peruntukan utama adalah
sebanyak RM943 juta untuk Jabatan Kemajuan Islam Malaysia, Unit Penyelarasan
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Pelaksanaan sebanyak RM882 juta, Pejabat Ketua Pendaftar Mahkamah Persekutuan
sebanyak RM436 juta, pentadbiran JPM sebanyak RM399 juta, Jabatan Perangkaan
Malaysia sebanyak RM208 juta, Bahagian Hal Ehwal Undang-Undang sebanyak
RM172 juta, Angkatan Pertahanan Awam Malaysia sebanyak RM154 juta dan Majlis
Keselamatan Negara sebanyak RM112 juta .
viii. Kementerian Pembangunan Luar Bandar
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pembangunan Luar
Bandar adalah berjumlah RM3,533 juta. Sebahagian besar daripada peruntukan ini
adalah bagi membiayai program di bawah Majlis Amanah Rakyat, Jabatan Kemajuan
Masyarakat, Jabatan Kemajuan Orang Asli, dan pelbagai program pembangunan luar
bandar.
ix. Kementerian Pertanian dan Industri Makanan
Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Pertanian dan Industri
Makanan adalah berjumlah RM3,278 juta. Sebanyak RM1,681 juta diperuntukkan
untuk pelbagai subsidi, insentif, bantuan dan elaun yang terdiri daripada Subsidi Harga
P.13 Kementerian Luar Negeri 74,785,100 0 74,785,100
KEMENTERIAN PERPADUAN NEGARA
P.14 Kementerian Perpaduan Negara 102,950,100 0 102,950,100
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI
P.20 Kementerian Perusahaan Perladangan dan Komoditi 190,726,300 62,000,000 252,726,300
KEMENTERIAN PERTANIAN DANINDUSTRI MAKANAN
P.21 Kementerian Pertanian dan Industri Makanan 1,444,574,700 68,000,000 1,512,574,700
KEMENTERIAN PEMBANGUNAN LUAR BANDAR
P.22 Kementerian Pembangunan Luar Bandar 6,221,251,700 436,179,300 6,657,431,000
KEMENTERIAN TENAGA DAN SUMBER ASLI
P.23 Kementerian Tenaga dan Sumber Asli 1,038,401,200 0 1,038,401,200
KEMENTERIAN PERDAGANGANANTARABANGSA DAN INDUSTRI
P.24 Kementerian Perdagangan Antarabangsa 575,250,000 48,643,800 623,893,800 dan Industri
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2021 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
ANGGARAN 2021
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LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2021 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
ANGGARAN 2021
KEMENTERIAN PERDAGANGANDALAM NEGERI DAN HAL EHWALPENGGUNA
P.25 Kementerian Perdagangan Dalam Negeri 66,698,800 0 66,698,800 dan Hal Ehwal Pengguna
KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI
P.26 Kementerian Pembangunan Usahawan dan Koperasi 356,300,400 0 356,300,400
KEMENTERIAN KERJA RAYA
P.27 Kementerian Kerja Raya 5,977,067,900 111,000,000 6,088,067,900
KEMENTERIAN PENGANGKUTAN
P.28 Kementerian Pengangkutan 4,174,938,100 0 4,174,938,100
KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI
P.30 Kementerian Sains, Teknologi dan Inovasi 425,225,600 0 425,225,600
KEMENTERIAN PELANCONGAN, SENIDAN BUDAYA
P.31 Kementerian Pelancongan, Seni dan Budaya 153,833,300 0 153,833,300
KEMENTERIAN WILAYAH PERSEKUTUAN
P.32 Kementerian Wilayah Persekutuan 700,465,000 0 700,465,000
KEMENTERIAN ALAM SEKITAR DAN AIR
P.33 Kementerian Alam Sekitar dan Air 2,435,817,900 487,109,000 2,922,926,900
KEMENTERIAN KESIHATAN
P.42 Kementerian Kesihatan 4,717,819,000 0 4,717,819,000
KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN
P.43 Kementerian Perumahan dan 2,138,889,800 0 2,138,889,800 Kerajaan Tempatan
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LAMPIRAN B
MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH
(1) (2) (3) (4) (5)RM RM RM
PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN PEMBANGUNAN TAHUN 2021 SEPERTI
YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
ANGGARAN 2021
KEMENTERIAN BELIA DAN SUKAN
P.45 Kementerian Belia dan Sukan 326,444,100 0 326,444,100
KEMENTERIAN SUMBER MANUSIA
P.46 Kementerian Sumber Manusia 464,508,900 0 464,508,900
KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA
P.47 Kementerian Komunikasi dan Multimedia 1,150,311,200 0 1,150,311,200
KEMENTERIAN PEMBANGUNAN WANITA,KELUARGA DAN MASYARAKAT
P.48 Kementerian Pembangunan Wanita, Keluarga dan 125,639,900 0 125,639,900 Masyarakat
KEMENTERIAN PERTAHANAN
P.60 Kementerian Pertahanan 4,505,188,000 0 4,505,188,000
KEMENTERIAN DALAM NEGERI
P.62 Kementerian Dalam Negeri 3,158,496,800 0 3,158,496,800
KEMENTERIAN PENDIDIKAN
P.63 Kementerian Pendidikan 3,087,552,900 0 3,087,552,900
KEMENTERIAN PENGAJIAN TINGGI
P.64 Kementerian Pengajian Tinggi 2,819,832,100 0 2,819,832,100
JUMLAH 67,299,977,000 1,700,023,000 69,000,000,000
SIMPANAN LUAR JANGKA
P.70 Simpanan Luar Jangka 2,000,000,000
JUMLAH BESAR 71,000,000,000
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LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada
Jumlah (%)(1) (2) (3) (4) (5)
I. EKONOMI 17,057 38,887 55,944 18
a. Pertanian dan Pembangunan Luar Bandar 1,863 0 1,863 1
b. Pembangunan Sumber-sumber Galian 70 84 154 0
c. Perdagangan dan Perindustrian 3,495 3,121 6,616 2
d. Pengangkutan 6,294 15,036 21,330 7
e. Perhubungan 89 600 689 0
f. Tenaga dan Kemudahan-kemudahan Awam 406 2,839 3,245 1
g. Kajian Kemungkinan 4 123 127 0
h. Penyelidikan dan Pembangunan 2,554 589 3,143 1
i. Kewangan 2,142 11,219 13,361 4
j. Alam Sekitar 140 1,891 2,031 1
k. Pertanian 0 2,894 2,894 1
l. Tenaga 0 491 491 0
II. SOSIAL 96,942 18,369 115,311 37
a. Pelajaran dan Latihan 59,139 8,873 68,012 22
b. Kesihatan dan Kependudukan 27,504 4,726 32,230 10
c. Penerangan dan Penyiaran 1,206 187 1,393 1
d. Perumahan 0 1,834 1,834 1
e. Kebudayaan, Belia dan Sukan 768 263 1,031 0
f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat
4,538 718 5,256 2
g. Pembangunan Kampung dan Masyarakat 255 1,218 1,473 0
h. Pembelian Tanah 0 207 207 0
i. Kebajikan Masyarakat, Perpaduan Negara danOrang Asli
3,532 343 3,875 1
ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
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LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada
Jumlah (%)(1) (2) (3) (4) (5)
I. EKONOMI 17,057 38,887 55,944 18
a. Pertanian dan Pembangunan Luar Bandar 1,863 0 1,863 1
b. Pembangunan Sumber-sumber Galian 70 84 154 0
c. Perdagangan dan Perindustrian 3,495 3,121 6,616 2
d. Pengangkutan 6,294 15,036 21,330 7
e. Perhubungan 89 600 689 0
f. Tenaga dan Kemudahan-kemudahan Awam 406 2,839 3,245 1
g. Kajian Kemungkinan 4 123 127 0
h. Penyelidikan dan Pembangunan 2,554 589 3,143 1
i. Kewangan 2,142 11,219 13,361 4
j. Alam Sekitar 140 1,891 2,031 1
k. Pertanian 0 2,894 2,894 1
l. Tenaga 0 491 491 0
II. SOSIAL 96,942 18,369 115,311 37
a. Pelajaran dan Latihan 59,139 8,873 68,012 22
b. Kesihatan dan Kependudukan 27,504 4,726 32,230 10
c. Penerangan dan Penyiaran 1,206 187 1,393 1
d. Perumahan 0 1,834 1,834 1
e. Kebudayaan, Belia dan Sukan 768 263 1,031 0
f. Majlis-majlis Tempatan, PerkhidmatanKebajikan dan Masyarakat
4,538 718 5,256 2
g. Pembangunan Kampung dan Masyarakat 255 1,218 1,473 0
h. Pembelian Tanah 0 207 207 0
i. Kebajikan Masyarakat, Perpaduan Negara danOrang Asli
3,532 343 3,875 1
ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
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LAMPIRAN C
Sektor
Anggaran Mengurus (RM juta)
Anggaran Pembangunan
(RM juta)
Jumlah Anggaran (RM juta)
Peratus Daripada
Jumlah (%)(1) (2) (3) (4) (5)
ANGGARAN PERBELANJAAN PERSEKUTUAN 2021
III. KESELAMATAN 25,834 7,780 33,614 11
a. Pertahanan 11,355 4,860 16,215 5
b. Keselamatan Dalam Negeri 14,479 2,920 17,399 6
IV. PENTADBIRAN AM 19,323 3,964 23,287 8
a. Perkhidmatan-perkhidmatan Am 15,399 3,353 18,752 6
b. Pembaikan dan Pengubahsuaian 25 611 636 1
c. Bayaran Balik dan Bayaran Ganti 3,305 0 3,305 1
d. Perkhidmatan Luar Negeri 594 0 594 0
V. TANGGUNGAN TERTENTU 66,717 0 66,717 22
a. Pencen dan Ganjaran 27,526 0 27,526 9
b. Perbelanjaan Kerana Hutang Negara 39,000 0 39,000 13
c. Tanggungan-tanggungan Lain 191 0 191 0
VI. BAYARAN PINDAHAN 10,667 0 10,667 3
a. Pemberian dan Pinjaman Kepada Negeri 2,065 0 2,065 1
b. Peruntukan kepada Kumpulan Wang Terkanun 884 0 884 0
c. Caruman Lain 73 0 73 0
d. Bayaran Pindahan Lain 7,645 0 7,645 2
VII. SIMPANAN LUAR JANGKA 0 2,000 2,000 1
JUMLAH 236,540 71,000 307,540 100
CATATAN : Klasifikasi mengikut sektor dalam jadual di atas adalah menurut klasifikasi yang lazim dipakai bagi perbelanjaan Kerajaan dan terdiri daripada pelbagai Maksud Perbelanjaan yang boleh menyebabkan jumlah peruntukan yang ditunjukkan mungkin berbeza dengan jumlah peruntukan yang ditunjukkan di bawah Maksud-Maksud Perbelanjaan bagi Kementerian/Jabatan yang terdapat dalam Buku Anggaran Perbelanjaan.
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COMMAND PAPER 25 OF 2020
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2021
INTRODUCTION
This statement is presented as Command Paper 25 of 2020 together with the Federal Expenditure
Estimates 2021 that is tabled as Command Paper 26 of 2020. It provides a summary of the total
Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year
2021, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and
Department.
TOTAL EXPENDITURE ESTIMATES 2021
2. The total Expenditure Estimates proposed for the year 2021 is RM307.5 billion, of which a
proposed sum of RM236.5 billion or 76.9% is allocated as Operating Expenditure whereas RM71.0
billion or 23.1% (including a provision of RM2.0 billion for the Contingencies Reserve) is allocated
COMMAND PAPER 25 OF 2020
MALAYSIA
DIKEMUKAKAN DALAM DEWAN RAKYAT/NEGARA MENURUT
PERINTAH
MINISTRY OF FINANCE STATEMENT OF THE FEDERAL EXPENDITURE ESTIMATES 2021
INTRODUCTION
This statement is presented as Command Paper 25 of 2020 together with the Federal Expenditure
Estimates 2021 that is tabled as Command Paper 26 of 2020. It provides a summary of the total
Estimates of the Operating (Supply and Charged) and Development (P) Expenditures for the year
2021, which are shown under the same Purposes of Expenditure (B/P) for every Ministry and
Department.
TOTAL EXPENDITURE ESTIMATES 2021
2. The total Expenditure Estimates proposed for the year 2021 is RM307.5 billion, of which a
proposed sum of RM236.5 billion or 76.9% is allocated as Operating Expenditure whereas RM71.0
billion or 23.1% (including a provision of RM2.0 billion for the Contingencies Reserve) is allocated
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as Development Expenditure. The breakdown of the proposed estimates by purposes of expenditures
are shown in APPENDIX A for Operating Expenditure, APPENDIX B for Development
Expenditure and APPENDIX C by major sectors of expenditure.
OPERATING EXPENDITURE ESTIMATES
3. The proposed Operating Expenditure Estimates for the year 2021 amounts to
RM236.5 billion, of which RM72.3 billion or 30.6% is for Charged Expenditure and
RM164.2 billion or 69.4% is for Supply Expenditure. The Charged Expenditure items as shown
under the Purpose “Tanggungan (T)” are charged to the Consolidated Fund in accordance with the
provisions of the Federal Constitution or other federal laws and the estimates are shown under the
Purposes T.1 to T.14. Among the Charged Expenditures are RM39.0 billion under T.13 for debt
servicing, RM27.0 billion under T.14 for pensions, retirement allowances and gratuities as well as
RM6.2 billion under T.12 for Grants and Contributions to the States. The Supply Expenditure items
as shown under the Purpose “Bekalan (B)” are generally utilised to finance the operating
requirements as well as implementation of programmes and activities by the ministries and their
agencies under Purposes B.1 to B.64.
4. The amount of RM236.5 billion for Operating Expenditure Estimates for the year 2021 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:-
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TABLE I
OPERATING EXPENDITURE ESTIMATES FOR 2021 BY GENERAL OBJECT
General Object
Item
Operating Estimates 2021 (RM million)
Percentage of Total Estimates
(%) (1) (2) (3) (4)
10000 Emoluments 84,532 35.7
20000 Supplies and Services
32,770 13.9
30000 Assets 542 0.2
40000 Grants and Fixed Charges
117,911 49.9
50000 Other Expenditures 785 0.3
TOTAL 236,540 100.0
5. The list of ministries slated to receive the largest portions of the proposed allocation is as
follows:-
i. Ministry of Education
The proposed Operating Expenditure Estimates for the Ministry of Education totals up to
RM47,271 million, representing 20.0% of the Operating Expenditure Estimates for the
year 2021. A major portion of this allocation is dedicated for emoluments amounting to
RM38,935 million, or 82.4% of the proposed estimates. Major programmes include
RM18,639 million for primary education, RM17,898 million for secondary education,
RM896 million for early education (pre-school) and RM421 million for post-secondary
education.
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TABLE I
OPERATING EXPENDITURE ESTIMATES FOR 2021 BY GENERAL OBJECT
General Object
Item
Operating Estimates 2021 (RM million)
Percentage of Total Estimates
(%) (1) (2) (3) (4)
10000 Emoluments 84,532 35.7
20000 Supplies and Services
32,770 13.9
30000 Assets 542 0.2
40000 Grants and Fixed Charges
117,911 49.9
50000 Other Expenditures 785 0.3
TOTAL 236,540 100.0
5. The list of ministries slated to receive the largest portions of the proposed allocation is as
follows:-
i. Ministry of Education
The proposed Operating Expenditure Estimates for the Ministry of Education totals up to
RM47,271 million, representing 20.0% of the Operating Expenditure Estimates for the
year 2021. A major portion of this allocation is dedicated for emoluments amounting to
RM38,935 million, or 82.4% of the proposed estimates. Major programmes include
RM18,639 million for primary education, RM17,898 million for secondary education,
RM896 million for early education (pre-school) and RM421 million for post-secondary
education.
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ii. Ministry of Health
A proposed sum of RM27,223 million is allocated for the Ministry of Health, representing
11.5% of the total Operating Expenditure Estimates for the year 2021. This includes
RM17,084 million for emoluments and RM9,583 million for such supplies and services
as medicines, consumable items, maintenance and utilities.
iii. Ministry of Finance
The proposed allocation for the Ministry of Finance includes Purposes B.10, B.11 and
B.12 amounting to RM21,029 million or 8.9% of the total Operating Expenditure
Estimates for the year 2021. Treasury General Services under B.11 receives the largest
allocation that amounts to RM14,891 million, of which RM5,796 million is allocated for
Subsidy and Cash Assistance and RM2,131 million for Interest Rate Subsidy on Loan
Funds. Meanwhile, a sum of RM4,547 million is allocated under B.10 to meet the
Operating Expenditure of the Treasury which includes the Accountant General’s
Department, Valuation and Property Services Department, Royal Customs Department
and the Inland Revenue Board. Purpose B.12 - Contributions to Statutory Funds receives
RM1,590 million, including RM500 million allocation for the Retirement Fund.
iv. Ministry of Home Affairs
The Ministry of Home Affairs receives a proposed sum of Operating Expenditure
Estimates totalling RM13,694 million, of which RM8,536 million is allocated
for the Royal Malaysia Police, RM1,234 million for the Immigration Department of
Malaysia, RM983 million for the Prisons Department of Malaysia, RM359 million for
the National Registration Department, RM349 million for the National Anti-Drugs
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Agency, RM338 million for the ministry’s operations, RM126 million for the People’s
Volunteer Corps and RM23 million for the Registrar of Societies Malaysia.
v. Ministry of Higher Education
The proposed sum allocated for the Ministry of Higher Education amounts to RM11,584
million, representing 4.9% of the Operating Expenditure Estimates for the year 2021.
A major portion of this allocation goes to public university operational grants, amounting
to RM7,531 million. In addition, RM1,423 million is allocated to finance the needs of
teaching hospitals while RM1,414 million will be channelled to polytechnics and
community colleges.
vi. Ministry of Defence
The Operating Expenditure Estimates proposed for the Ministry of Defence is
RM11,355 million. A major portion of this allocation goes to the payment of emoluments
amounting to RM7,802 million or 68.7% whereas the balance will be utilised for the
procurement of supplies such as uniforms, rations, rental, ammunition, fuel and
replacement of equipment as well as expenses camps, quarters, other equipment and
veteran affairs.
vii. Prime Minister's Department
The Operating Expenditure Estimates proposed for the Prime Minister's Department
(JPM) and its agencies amount to RM4,473 million. This includes RM943 million for the
Department of Islamic Development, RM882 million for the Implementation
Coordination Unit, RM436 million for the Office of the Chief Registrar of the Federal
Court, RM399 million for general administrative purposes, RM208 million for the
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Agency, RM338 million for the ministry’s operations, RM126 million for the People’s
Volunteer Corps and RM23 million for the Registrar of Societies Malaysia.
v. Ministry of Higher Education
The proposed sum allocated for the Ministry of Higher Education amounts to RM11,584
million, representing 4.9% of the Operating Expenditure Estimates for the year 2021.
A major portion of this allocation goes to public university operational grants, amounting
to RM7,531 million. In addition, RM1,423 million is allocated to finance the needs of
teaching hospitals while RM1,414 million will be channelled to polytechnics and
community colleges.
vi. Ministry of Defence
The Operating Expenditure Estimates proposed for the Ministry of Defence is
RM11,355 million. A major portion of this allocation goes to the payment of emoluments
amounting to RM7,802 million or 68.7% whereas the balance will be utilised for the
procurement of supplies such as uniforms, rations, rental, ammunition, fuel and
replacement of equipment as well as expenses camps, quarters, other equipment and
veteran affairs.
vii. Prime Minister's Department
The Operating Expenditure Estimates proposed for the Prime Minister's Department
(JPM) and its agencies amount to RM4,473 million. This includes RM943 million for the
Department of Islamic Development, RM882 million for the Implementation
Coordination Unit, RM436 million for the Office of the Chief Registrar of the Federal
Court, RM399 million for general administrative purposes, RM208 million for the
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Department of Statistics, RM172 million for the Legal Affairs Division, RM154 million
for Malaysia Civil Defence Force and RM112 million for the National Security Council.
viii. Ministry of Rural Development
The Operating Expenditure Estimates proposed for the Ministry of Rural Development
amounts to RM3,533 million. A major portion of the allocation will fund various
programmes under Majlis Amanah Rakyat, Community Development Department,
Department of Orang Asli Development as well as other rural development programmes.
ix. Ministry of Agriculture and Food Industries
The Ministry of Agriculture and Food Industries receives a proposed sum of Operating
Expenditure Estimates totalling RM3,278 million, of which RM1,681 million is allocated
for various subsidies, incentives and assistances comprising Paddy Price Subsidy, Paddy
Fertilizer Subsidy, Certified Paddy Seed Subsidy, Paddy Production Incentive and
Targeted Fishermen Incentive. Furthermore, RM782 million is allocated for statutory
bodies under the Ministry’s purview.
x. Ministry of Housing and Local Government
The Operating Expenditure Estimates proposed for the Ministry of Housing and Local
Government totals up to RM3,230 million, of which RM1,358 million is allocated for the
solid waste management and public cleansing services while RM901 million is allocated
for the Fire and Rescue Department of Malaysia.
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6. The proposed expenditure breakdown according to programmes and activities for each Purpose
of Operating Expenditure are detailed in the Federal Expenditure Estimates 2021 that is tabled as
Command Paper 26 of 2020.
DEVELOPMENT EXPENDITURE ESTIMATES
7. The Development Expenditure Estimates for 2021 as shown under the Purpose "Pembangunan
(P)" in the Expenditure Estimates amount to RM71.0 billion. This amount includes RM2.0 billion
for the Contingencies Reserve under the Purpose P.70. Of this total, RM67.3 billion is allocated as
direct expenditure while RM1.7 billion is provided as loans.
8. The distribution of the Development Expenditure Estimates by major sectors are as follows:-
i. Economic Sector
The allocation proposed for the economic sector amounts to RM38,887 million or 54.7%
of the total Development Expenditure Estimates for 2021. This includes RM15,036
million for transportation, RM11,219 million for finance, RM3,121 million for trade and
industry, RM2,894 million for agriculture, RM2,839 million for energy and public
utilities, RM1,891 million for environment, RM600 million for communications, RM589
million for research and development, RM491 million for energy, RM123 million for
feasibility studies and RM84 million for mineral resources development.
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6. The proposed expenditure breakdown according to programmes and activities for each Purpose
of Operating Expenditure are detailed in the Federal Expenditure Estimates 2021 that is tabled as
Command Paper 26 of 2020.
DEVELOPMENT EXPENDITURE ESTIMATES
7. The Development Expenditure Estimates for 2021 as shown under the Purpose "Pembangunan
(P)" in the Expenditure Estimates amount to RM71.0 billion. This amount includes RM2.0 billion
for the Contingencies Reserve under the Purpose P.70. Of this total, RM67.3 billion is allocated as
direct expenditure while RM1.7 billion is provided as loans.
8. The distribution of the Development Expenditure Estimates by major sectors are as follows:-
i. Economic Sector
The allocation proposed for the economic sector amounts to RM38,887 million or 54.7%
of the total Development Expenditure Estimates for 2021. This includes RM15,036
million for transportation, RM11,219 million for finance, RM3,121 million for trade and
industry, RM2,894 million for agriculture, RM2,839 million for energy and public
utilities, RM1,891 million for environment, RM600 million for communications, RM589
million for research and development, RM491 million for energy, RM123 million for
feasibility studies and RM84 million for mineral resources development.
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A sum of RM15,036 million is allocated for transportation projects, which include
RM7,483 million for railway and rapid transit projects, RM7,174 million for the
construction of roads and bridges, RM200 million for civil aviation projects and
RM179 million for ports and marine projects.
Out of RM3,121 million allocated for trade and industry, RM1,994 million is
designated for industrial development, RM546 million for entrepreneurial development,
RM185 million for tourism development, RM170 million for small and medium
enterprises, RM111 million for trade, RM99 million for business development and
RM16 million for agro industry and marketing.
The energy and public utilities sector receives a sum of RM2,839 million, of which
RM1,389 million is allocated for water supply, RM1,085 million for sewerage services,
RM291 million for electricity supply and RM74 million for irrigation and urban drainage
projects.
A total of RM2,894 million is earmarked for agriculture, of which
RM2,510 million is provided as credit facilities for various agricultural programmes and
projects, RM141 million for fisheries, RM103 million for support services,
RM77 million for livestock husbandry, RM30 million for land and regional
development, RM23 million for forestry and RM10 million for agro-tourism.
Out of RM1,891 million provided for environmental programmes,
RM1,607 million is allocated for environmental preservation and conservation, RM276
million for environmental quality control and RM8 million for forestry resources centre.
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Furthermore, RM491 million is provided for the energy sector, of which RM464 million
is allocated for electricity supply and RM27 million for gas and heat-generated power.
A sum of RM589 million is provided for research and development, of which
RM211 million goes to social and scientific projects, RM193 million for various strategic
projects, RM152 million to generate industrial activities and RM33 million for
agricultural activities. Besides, a total of RM11,219 million is allocated for the financial
sector to finance various capital injections.
The communications sector receives a total of RM600 million, of which
RM552 million is earmarked for telecommunication services while RM48 million is
allocated for meteorological services. Out of RM84 million provided for mineral
resources development, RM83 million will be utilised to finance investigative
geological projects and RM1 million to finance mineral resources. The remaining
RM123 million will be utilized to finance various feasibility studies.
ii. Social Sector
A sum of RM18,369 million or 25.9% of the total Development Expenditure Estimates
for 2021 is allocated for the social sector, of which RM8,873 million is for educational
and training purposes, in particular the provision of educational and training facilities
by the Ministry of Education and the Ministry of Human Resources as well as other
related agencies.
A total of RM4,726 million is earmarked for health and population to finance the
construction and upgrading of hospitals, health centres and rural clinics. Furthermore, a
total of RM1,834 million is provided for housing, RM1,218 million for rural
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Furthermore, RM491 million is provided for the energy sector, of which RM464 million
is allocated for electricity supply and RM27 million for gas and heat-generated power.
A sum of RM589 million is provided for research and development, of which
RM211 million goes to social and scientific projects, RM193 million for various strategic
projects, RM152 million to generate industrial activities and RM33 million for
agricultural activities. Besides, a total of RM11,219 million is allocated for the financial
sector to finance various capital injections.
The communications sector receives a total of RM600 million, of which
RM552 million is earmarked for telecommunication services while RM48 million is
allocated for meteorological services. Out of RM84 million provided for mineral
resources development, RM83 million will be utilised to finance investigative
geological projects and RM1 million to finance mineral resources. The remaining
RM123 million will be utilized to finance various feasibility studies.
ii. Social Sector
A sum of RM18,369 million or 25.9% of the total Development Expenditure Estimates
for 2021 is allocated for the social sector, of which RM8,873 million is for educational
and training purposes, in particular the provision of educational and training facilities
by the Ministry of Education and the Ministry of Human Resources as well as other
related agencies.
A total of RM4,726 million is earmarked for health and population to finance the
construction and upgrading of hospitals, health centres and rural clinics. Furthermore, a
total of RM1,834 million is provided for housing, RM1,218 million for rural
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community and development, RM718 million is provided for local councils, welfare
and community services, RM343 million for social welfare, national unity and Orang
Asli, RM263 million for culture, youth and sports, RM207 million for the purchase
of land and RM187 million for information and broadcasting projects.
iii. Security Sector
A sum of RM7,780 million or 11.0% of the Development Expenditure Estimates for
2021 is provided for the security sector, mainly to finance various defence projects
totalling up to RM4,860 million and internal security projects that amount to
RM2,920 million.
iv. Administrative Sector
The administrative sector is allocated a sum of RM3,964 million or 5.6% of the
Development Expenditure Estimates for 2021, including RM3,353 million for general
services and RM611 million for renovation and repair. This allocation will be utilised
for the construction, renovation and repairs of Government office buildings, procurement
of computer systems and equipment as well as other administrative facilities.
9. The proposed expenditure breakdown according to programmes and activities for each
Purpose of Development Expenditure are detailed in the Federal Expenditure Estimates 2021 that is
tabled as Command Paper 26 of 2020.
MINISTRY OF FINANCE MALAYSIA, PUTRAJAYA.
6 November 2020
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APPENDIX A
PURPOSE TITLE AMOUNT (RM)
T.1 Civil List 13,533,000T.2 Royal Allowances 1,337,000T.3 Chief Justice, Chief Judges and Judges 105,000,000T.4 Auditor General 836,700T.5 Speaker of the House of Representatives 1,586,100T.6 President of the Senate 1,493,200T.7 Election Commission 2,465,300T.8 Judicial and Legal Service Commission 11,000T.9 Public Services Commission 6,400,000T.10 Education Service Commission 5,041,900T.11 Police Force Commission 1,878,800T.12 Treasury 6,248,760,200T.13 Charges on Account of Public Debt 39,000,000,000T.14 Pensions, Retirement Allowances and Gratuities 27,000,000,000
TOTAL CHARGED EXPENDITURE 72,388,343,200
PRIME MINISTER'S DEPARTMENT
B.1 Parliament 145,353,000B.2 Keeper of the Rulers' Seal Office 2,500,000B.3 National Audit Department 158,105,900B.4 Election Commission 200,000,000B.5 Public Services Commission 39,864,900B.6 Prime Minister's Department 4,472,882,000B.7 Public Service Department 1,434,173,700B.8 Attorney General's Chambers 178,000,000B.9 Malaysian Anti-Corruption Commission 299,111,600B.40 Education Service Commission 17,542,600
MINISTRY OF FINANCE
B.10 Treasury 4,547,258,900B.11 Treasury General Services 14,891,440,200B.12 Contribution to Statutory Funds 1,590,338,200
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2021 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2021
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APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2021 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2021
MINISTRY OF FOREIGN AFFAIRS
B.13 Ministry of Foreign Affairs 703,128,300
MINISTRY OF NATIONAL UNITY
B.14 Ministry of National Unity 320,337,400
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
B.20 Ministry of Plantation Industries and Commodities 476,665,900
MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES
B.21 Ministry of Agriculture and Food Industries 3,277,853,300
MINISTRY OF RURAL DEVELOPMENT
B.22 Ministry of Rural Development 3,533,304,400
MINISTRY OF ENERGY AND NATURAL RESOURCES
B.23 Ministry of Energy and Natural Resources 1,064,364,000
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
B.24 Ministry of International Trade and Industry 582,338,300
MINISTRY OF DOMESTIC TRADE AND CONSUMER AFFAIRS
B.25 Ministry of Domestic Trade and Consumer Affairs 1,084,554,500
MINISTRY OF ENTREPRENEURSHIP DEVELOPMENT AND COOPERATIVE
B.26 Ministry of Entrepreneurship Development and Cooperative 192,450,000
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APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2021 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2021
MINISTRY OF WORKS
B.27 Ministry of Works 1,260,407,200
MINISTRY OF TRANSPORT
B.28 Ministry of Transport 1,877,499,100
MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION
B.30 Ministry of Science, Technology and Innovation 510,195,600
MINISTRY OF TOURISM, ARTS AND CULTURE
B.31 Ministry of Tourism, Arts and Culture 986,618,000
MINISTRY OF THE FEDERAL TERRITORIES
B.32 Ministry of the Federal Territories 256,312,000
MINISTRY OF ENVIRONMENT AND WATER
B.33 Ministry of Environment and Water 551,794,400
MINISTRY OF HEALTH
B.42 Ministry of Health 27,223,685,300
MINISTRY OF HOUSING AND LOCAL GOVERNMENT
B.43 Ministry of Housing and Local Government 3,230,066,300
MINISTRY OF YOUTH AND SPORTS
B.45 Ministry of Youth and Sports 614,136,800
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APPENDIX A
PURPOSE TITLE AMOUNT (RM)
STATEMENT OF AMOUNTS TO BE APPROPRIATED FOR OPERATINGEXPENDITURE IN 2021 AS SHOWN IN THE FEDERAL EXPENDITURE ESTIMATES 2021
MINISTRY OF HUMAN RESOURCES
B.46 Ministry of Human Resources 823,755,800
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
B.47 Ministry of Communications and Multimedia 1,242,464,900
MINISTRY OF WOMEN, FAMILY AND COMMUNITYDEVELOPMENT
B.48 Ministry of Women, Family and Community Development 2,458,914,000
MINISTRY OF DEFENCE
B.60 Ministry of Defence 11,355,404,800
MINISTRY OF HOME AFFAIRS
B.62 Ministry of Home Affairs 13,693,895,800
MINISTRY OF EDUCATION
B.63 Ministry of Education 47,270,939,700
MINISTRY OF HIGHER EDUCATION
B.64 Ministry of Higher Education 11,584,000,000
TOTAL SUPPLY EXPENDITURE 164,151,656,800
TOTAL OPERATING EXPENDITURE 236,540,000,000
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APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
PRIME MINISTER'S DEPARTMENT
P.6 Prime Minister's Department 6,733,431,000 487,090,900 7,220,521,900 P.7 Public Service Department 10,955,000 0 10,955,000
MINISTRY OF FINANCE
P.10 Treasury 14,122,622,200 0 14,122,622,200
MINISTRY OF FOREIGN AFFAIRS
P.13 Ministry of Foreign Affairs 74,785,100 0 74,785,100
MINISTRY OF NATIONAL UNITY
P.14 Ministry of National Unity 102,950,100 0 102,950,100
MINISTRY OF PLANTATION INDUSTRIES AND COMMODITIES
P.20 Ministry of Plantation Industries and Commodities 190,726,300 62,000,000 252,726,300
MINISTRY OF AGRICULTURE AND FOOD INDUSTRIES
P.21 Ministry of Agriculture and Food Industries 1,444,574,700 68,000,000 1,512,574,700
MINISTRY OF RURAL DEVELOPMENT
P.22 Ministry of Rural Development 6,221,251,700 436,179,300 6,657,431,000
MINISTRY OF ENERGY AND NATURAL RESOURCES
P.23 Ministry of Energy and Natural Resources 1,038,401,200 0 1,038,401,200
MINISTRY OF INTERNATIONAL TRADE AND INDUSTRY
P.24 Ministry of International Trade and Industry 575,250,000 48,643,800 623,893,800
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2021 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2021
ESTIMATES 2021
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APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2021 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2021
ESTIMATES 2021
MINISTRY OF DOMESTIC TRADEAND CONSUMER AFFAIRS
P.25 Ministry of Domestic Trade and Consumer Affairs 66,698,800 0 66,698,800
MINISTRY OF ENTREPRENEURSHIPDEVELOPMENT AND COOPERATIVE
P.26 Ministry of Entrepreneurship Development 356,300,400 0 356,300,400 and Cooperative
MINISTRY OF WORKS
P.27 Ministry of Works 5,977,067,900 111,000,000 6,088,067,900
MINISTRY OF TRANSPORT
P.28 Ministry of Transport 4,174,938,100 0 4,174,938,100
MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION
P.30 Ministry of Science, Technology and Innovation 425,225,600 0 425,225,600
MINISTRY OF TOURISM, ARTS AND CULTURE
P.31 Ministry of Tourism, Arts and Culture 153,833,300 0 153,833,300
MINISTRY OF THE FEDERAL TERRITORIES
P.32 Ministry of the Federal Territories 700,465,000 0 700,465,000
MINISTRY OF ENVIRONMENT AND WATER
P.33 Ministry of Environment and Water 2,435,817,900 487,109,000 2,922,926,900
MINISTRY OF HEALTH
P.42 Ministry of Health 4,717,819,000 0 4,717,819,000
MINISTRY OF HOUSING AND LOCALGOVERNMENT
P.43 Ministry Housing and Local Government 2,138,889,800 0 2,138,889,800
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APPENDIX B
PURPOSE TITLE DIRECT LOAN TOTAL
(1) (2) (3) (4) (5)RM RM RM
STATEMENT OF AMOUNTS TO BE APPROPRIATED FORDEVELOPMENT EXPENDITURE IN 2021 AS SHOWN IN
THE FEDERAL EXPENDITURE ESTIMATES 2021
ESTIMATES 2021
MINISTRY OF YOUTH AND SPORTS
P.45 Ministry of Youth and Sports 326,444,100 0 326,444,100
MINISTRY OF HUMAN RESOURCES
P.46 Ministry of Human Resources 464,508,900 0 464,508,900
MINISTRY OF COMMUNICATIONS AND MULTIMEDIA
P.47 Ministry of Communications and Multimedia 1,150,311,200 0 1,150,311,200
MINISTRY OF WOMEN, FAMILY AND COMMUNITY DEVELOPMENT
P.48 Ministry of Women, Family and Community 125,639,900 0 125,639,900 Development
MINISTRY OF DEFENCE
P.60 Ministry of Defence 4,505,188,000 0 4,505,188,000
MINISTRY OF HOME AFFAIRS
P.62 Ministry of Home Affairs 3,158,496,800 0 3,158,496,800
MINISTRY OF EDUCATION
P.63 Ministry of Education 3,087,552,900 0 3,087,552,900
MINISTRY OF HIGHER EDUCATION
P.64 Ministry of Higher Education 2,819,832,100 0 2,819,832,100
TOTAL 67,299,977,000 1,700,023,000 69,000,000,000
CONTINGENCIES RESERVE
P.70 Contingencies Reserve 2,000,000,000
TOTAL DEVELOPMENT EXPENDITURE 71,000,000,000
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APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total (%)
(1) (2) (3) (4) (5)
I. ECONOMY 17,057 38,887 55,944 18
a. Agriculture and Rural Development 1,863 0 1,863 1
b. Mineral Resources Development 70 84 154 0
c. Trade and Industry 3,495 3,121 6,616 2
d. Transport 6,294 15,036 21,330 7
e. Communications 89 600 689 0
f. Energy and Public Utilities 406 2,839 3,245 1
g. Feasibility Studies 4 123 127 0
h. Research and Development 2,554 589 3,143 1
i. Finance 2,142 11,219 13,361 4
j. Environment 140 1,891 2,031 1
k. Agriculture 0 2,894 2,894 1
l. Energy 0 491 491 0
II. SOCIAL 96,942 18,369 115,311 37
a. Education and Training 59,139 8,873 68,012 22
b. Health and Population 27,504 4,726 32,230 10
c. Information and Broadcasting 1,206 187 1,393 1
d. Housing 0 1,834 1,834 1
e. Culture, Youth and Sports 768 263 1,031 0
f. Local Councils, Welfare and CommunityService
4,538 718 5,256 2
g. Rural and Community Development 255 1,218 1,473 0
h. Purchase of Land 0 207 207 0
i. Social Welfare, National Unity and OrangAsli
3,532 343 3,875 1
FEDERAL EXPENDITURE ESTIMATES 2021
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APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total (%)
(1) (2) (3) (4) (5)
I. ECONOMY 17,057 38,887 55,944 18
a. Agriculture and Rural Development 1,863 0 1,863 1
b. Mineral Resources Development 70 84 154 0
c. Trade and Industry 3,495 3,121 6,616 2
d. Transport 6,294 15,036 21,330 7
e. Communications 89 600 689 0
f. Energy and Public Utilities 406 2,839 3,245 1
g. Feasibility Studies 4 123 127 0
h. Research and Development 2,554 589 3,143 1
i. Finance 2,142 11,219 13,361 4
j. Environment 140 1,891 2,031 1
k. Agriculture 0 2,894 2,894 1
l. Energy 0 491 491 0
II. SOCIAL 96,942 18,369 115,311 37
a. Education and Training 59,139 8,873 68,012 22
b. Health and Population 27,504 4,726 32,230 10
c. Information and Broadcasting 1,206 187 1,393 1
d. Housing 0 1,834 1,834 1
e. Culture, Youth and Sports 768 263 1,031 0
f. Local Councils, Welfare and CommunityService
4,538 718 5,256 2
g. Rural and Community Development 255 1,218 1,473 0
h. Purchase of Land 0 207 207 0
i. Social Welfare, National Unity and OrangAsli
3,532 343 3,875 1
FEDERAL EXPENDITURE ESTIMATES 2021
viii
APPENDIX C
Sector
Operating Estimates
(RM million)
Development Estimates
(RM million)Total Estimates (RM million)
Percentage of Total (%)
(1) (2) (3) (4) (5)
FEDERAL EXPENDITURE ESTIMATES 2021
III. SECURITY 25,834 7,780 33,614 11
a. Defence 11,355 4,860 16,215 5
b. Internal Security 14,479 2,920 17,399 6
IV. GENERAL ADMINISTRATION 19,323 3,964 23,287 8
a. General Services 15,399 3,353 18,752 6
b. Renovation and Repair 25 611 636 1
c. Refunds and Drawbacks 3,305 0 3,305 1
d. Foreign Services 594 0 594 0
V. FIXED CHARGES 66,717 0 66,717 22
a. Pensions and Gratuities 27,526 0 27,526 9
b. Debt Servicing 39,000 0 39,000 13
c. Other Fixed Charges 191 0 191 0
VI. TRANSFER PAYMENTS 10,667 0 10,667 3
a. Grants and Loans to States 2,065 0 2,065 1
b. Contribution to Statutory Funds 884 0 884 0
c. Other Contributions 73 0 73 0
d. Other Transfers 7,645 0 7,645 2
VII. CONTINGENCIES RESERVE 0 2,000 2,000 1
TOTAL 236,540 71,000 307,540 100
NOTE : The sectoral classification in this table follows the normal classification of Government expenditure and consists of various Purposes of Expenditure, which may cause the amounts as summarised therein to differ from the amounts shown under the respective Purposes of Expenditure under Ministries/Departments as shown in the Estimates of Expenditure.