KERTAS PERINTAH 25 TAHUN 2020 MALAYSIA ......2020/11/06 · Imbuhan Tabung Pinjaman berjumlah...

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

Padi, Subsidi Baja Padi, Subsidi Benih Padi Sah, Insentif Pengeluaran Padi dan

Insentif Bersasar Nelayan. Sebanyak RM782 juta disediakan sebagai pemberian

kepada badan-badan berkanun di bawah Kementerian.

x. Kementerian Perumahan dan Kerajaan Tempatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Perumahan dan

Kerajaan Tempatan adalah berjumlah RM3,230 juta. Antara program utama yang

dilaksanakan oleh Kementerian adalah bagi menampung perkhidmatan pengurusan

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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

Padi, Subsidi Baja Padi, Subsidi Benih Padi Sah, Insentif Pengeluaran Padi dan

Insentif Bersasar Nelayan. Sebanyak RM782 juta disediakan sebagai pemberian

kepada badan-badan berkanun di bawah Kementerian.

x. Kementerian Perumahan dan Kerajaan Tempatan

Cadangan Anggaran Perbelanjaan Mengurus bagi Kementerian Perumahan dan

Kerajaan Tempatan adalah berjumlah RM3,230 juta. Antara program utama yang

dilaksanakan oleh Kementerian adalah bagi menampung perkhidmatan pengurusan

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sisa pepejal dan pembersihan awam sebanyak RM1,358 juta serta perbelanjaan Jabatan

Bomba dan Penyelamat Malaysia yang diperuntukkan sebanyak RM901 juta.

6. Butir-butir terperinci mengenai cadangan peruntukan mengikut program dan aktiviti bagi

setiap Maksud Perbelanjaan Mengurus adalah seperti dalam buku Anggaran Perbelanjaan

Persekutuan 2021 yang dibentangkan sebagai Kertas Perintah 26 Tahun 2020.

ANGGARAN PERBELANJAAN PEMBANGUNAN

7. Anggaran Perbelanjaan Pembangunan 2021 seperti yang ditunjukkan di bawah Maksud

"Pembangunan (P)" adalah berjumlah RM71.0 bilion. Jumlah ini adalah termasuk RM2.0 bilion

bagi Simpanan Luar Jangka di bawah Maksud P.70. Sebanyak RM67.3 bilion diperuntukkan bagi

perbelanjaan langsung manakala RM1.7 bilion adalah dalam bentuk pinjaman.

8. Pengagihan peruntukan Anggaran Perbelanjaan Pembangunan mengikut sektor utama

adalah seperti berikut:-

i. Sektor Ekonomi

Peruntukan bagi sektor ekonomi adalah berjumlah RM38,887 juta iaitu 54.7%

daripada jumlah Anggaran Perbelanjaan Pembangunan 2021. Sebanyak

RM15,036 juta adalah untuk pengangkutan, RM11,219 juta untuk kewangan,

RM3,121 juta untuk perdagangan dan perindustrian, RM2,894 juta untuk pertanian,

RM2,839 juta untuk tenaga dan kemudahan-kemudahan awam, RM1,891 juta untuk

alam sekitar, RM600 juta untuk perhubungan, RM589 juta untuk penyelidikan dan

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pembangunan, RM491 juta untuk tenaga, RM123 juta untuk membiayai kajian

kemungkinan dan RM84 juta untuk membiayai pembangunan sumber-sumber galian.

Sebanyak RM15,036 juta disediakan untuk pengangkutan. Daripada jumlah ini,

RM7,483 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit

laju, RM7,174 juta untuk melaksanakan projek-projek jalan raya dan jambatan,

RM200 juta disediakan untuk projek penerbangan awam dan RM179 juta untuk

projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM3,121 juta disediakan untuk perdagangan dan perindustrian. Daripada

jumlah ini, RM1,994 juta adalah untuk pembangunan

aktiviti perindustrian, RM546 juta adalah untuk pembangunan keusahawanan,

RM185 juta untuk pembangunan sektor pelancongan, RM170 juta untuk perusahaan

kecil dan sederhana, RM111 juta untuk perdagangan, RM99 juta untuk pembangunan

perniagaan dan RM16 juta untuk agro industri dan pemasaran.

Sebanyak RM2,839 juta disediakan untuk tenaga dan kemudahan-kemudahan

awam. Daripada jumlah ini, RM1,389 juta adalah untuk bekalan air, RM1,085 juta

untuk perkhidmatan pembetungan, RM291 juta untuk bekalan elektrik serta

RM74 juta untuk rancangan saliran dan perparitan bandar.

Sebanyak RM2,894 juta disediakan untuk pertanian. Daripada jumlah ini, sebanyak

RM2,510 juta adalah untuk membiayai pelbagai program dan projek pertanian,

RM141 juta untuk program-program perikanan, RM103 juta untuk membiayai

program khidmat sokongan, RM77 juta untuk ternakan, RM30 juta untuk

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pembangunan, RM491 juta untuk tenaga, RM123 juta untuk membiayai kajian

kemungkinan dan RM84 juta untuk membiayai pembangunan sumber-sumber galian.

Sebanyak RM15,036 juta disediakan untuk pengangkutan. Daripada jumlah ini,

RM7,483 juta adalah untuk membiayai projek landasan kereta api dan kereta api transit

laju, RM7,174 juta untuk melaksanakan projek-projek jalan raya dan jambatan,

RM200 juta disediakan untuk projek penerbangan awam dan RM179 juta untuk

projek-projek pelabuhan dan perkhidmatan laut.

Sebanyak RM3,121 juta disediakan untuk perdagangan dan perindustrian. Daripada

jumlah ini, RM1,994 juta adalah untuk pembangunan

aktiviti perindustrian, RM546 juta adalah untuk pembangunan keusahawanan,

RM185 juta untuk pembangunan sektor pelancongan, RM170 juta untuk perusahaan

kecil dan sederhana, RM111 juta untuk perdagangan, RM99 juta untuk pembangunan

perniagaan dan RM16 juta untuk agro industri dan pemasaran.

Sebanyak RM2,839 juta disediakan untuk tenaga dan kemudahan-kemudahan

awam. Daripada jumlah ini, RM1,389 juta adalah untuk bekalan air, RM1,085 juta

untuk perkhidmatan pembetungan, RM291 juta untuk bekalan elektrik serta

RM74 juta untuk rancangan saliran dan perparitan bandar.

Sebanyak RM2,894 juta disediakan untuk pertanian. Daripada jumlah ini, sebanyak

RM2,510 juta adalah untuk membiayai pelbagai program dan projek pertanian,

RM141 juta untuk program-program perikanan, RM103 juta untuk membiayai

program khidmat sokongan, RM77 juta untuk ternakan, RM30 juta untuk

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pembangunan tanah dan wilayah, RM23 juta untuk perhutanan serta RM10 juta untuk

agro pelancongan.

Sebanyak RM1,891 juta disediakan untuk alam sekitar. Daripada jumlah ini,

RM1,607 juta bagi pemeliharaan dan pemuliharaan alam sekitar, RM276 juta adalah

bagi pengawalan kualiti alam sekitar dan RM8 juta bagi pengkalan sumber perhutanan.

Sebanyak RM491 juta disediakan untuk tenaga. Daripada jumlah ini, RM464 juta

bagi bekalan elektrik dan RM27 juta untuk haba dan gas.

Sejumlah RM589 juta disediakan untuk penyelidikan dan pembangunan. Daripada

jumlah ini, RM211 juta adalah untuk membiayai projek-projek sains dan sosial,

RM193 juta untuk projek-projek strategik, RM152 juta untuk penjanaan aktiviti-

aktiviti perindustrian serta RM33 juta untuk penjanaan aktiviti-aktiviti pertanian.

Selain itu, sebanyak RM11,219 juta disediakan untuk kewangan bagi membiayai

pelbagai suntikan modal.

Sejumlah RM600 juta disediakan untuk perhubungan. Daripada jumlah ini,

RM552 juta adalah untuk perkhidmatan telekomunikasi dan RM48 juta untuk

perkhidmatan meteorologi. Sejumlah RM84 juta disediakan bagi pembangunan

sumber-sumber galian. Daripada jumlah ini, RM83 juta untuk membiayai aktiviti

penyiasatan kajibumi dan sebanyak RM1 juta untuk membiayai sumber galian. Baki

peruntukan sektor ekonomi sebanyak RM123 juta disediakan untuk kajian

kemungkinan.

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ii. Sektor Sosial

Sebanyak RM18,369 juta atau 25.9% daripada jumlah Anggaran Perbelanjaan

Pembangunan 2021 disediakan untuk sektor sosial. Daripada jumlah ini, sebanyak

RM8,873 juta adalah bagi pelajaran dan latihan, khususnya untuk menyediakan

kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian Pendidikan,

Kementerian Sumber Manusia dan agensi-agensi lain.

Sebanyak RM4,726 juta disediakan bagi perkhidmatan kesihatan dan kependudukan

untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan

klinik desa. Sebanyak RM1,834 juta untuk membiayai projek-projek perumahan,

RM1,218 juta disediakan untuk pembangunan kampung dan masyarakat,

RM718 juta disediakan untuk majlis-majlis tempatan, perkhidmatan kebajikan

dan masyarakat, RM343 juta untuk kebajikan masyarakat, perpaduan negara dan

Orang Asli, RM263 juta untuk kebudayaan, belia dan sukan,

RM207 juta untuk pembelian tanah dan RM187 juta untuk penerangan dan

penyiaran.

iii. Sektor Keselamatan

Sebanyak RM7,780 juta atau 11.0% daripada Anggaran Perbelanjaan Pembangunan

2021 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai projek-

projek pertahanan sebanyak RM4,860 juta dan keselamatan dalam negeri sebanyak

RM2,920 juta.

iv. Sektor Pentadbiran

Sektor pentadbiran disediakan sebanyak RM3,964 juta atau 5.6% daripada Anggaran

Perbelanjaan Pembangunan 2021. Sebanyak RM3,353 juta adalah bagi

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ii. Sektor Sosial

Sebanyak RM18,369 juta atau 25.9% daripada jumlah Anggaran Perbelanjaan

Pembangunan 2021 disediakan untuk sektor sosial. Daripada jumlah ini, sebanyak

RM8,873 juta adalah bagi pelajaran dan latihan, khususnya untuk menyediakan

kemudahan pendidikan dan latihan yang dikendalikan oleh Kementerian Pendidikan,

Kementerian Sumber Manusia dan agensi-agensi lain.

Sebanyak RM4,726 juta disediakan bagi perkhidmatan kesihatan dan kependudukan

untuk membiayai projek-projek pembinaan dan naik taraf hospital, pusat kesihatan dan

klinik desa. Sebanyak RM1,834 juta untuk membiayai projek-projek perumahan,

RM1,218 juta disediakan untuk pembangunan kampung dan masyarakat,

RM718 juta disediakan untuk majlis-majlis tempatan, perkhidmatan kebajikan

dan masyarakat, RM343 juta untuk kebajikan masyarakat, perpaduan negara dan

Orang Asli, RM263 juta untuk kebudayaan, belia dan sukan,

RM207 juta untuk pembelian tanah dan RM187 juta untuk penerangan dan

penyiaran.

iii. Sektor Keselamatan

Sebanyak RM7,780 juta atau 11.0% daripada Anggaran Perbelanjaan Pembangunan

2021 disediakan bagi sektor keselamatan. Jumlah ini adalah untuk membiayai projek-

projek pertahanan sebanyak RM4,860 juta dan keselamatan dalam negeri sebanyak

RM2,920 juta.

iv. Sektor Pentadbiran

Sektor pentadbiran disediakan sebanyak RM3,964 juta atau 5.6% daripada Anggaran

Perbelanjaan Pembangunan 2021. Sebanyak RM3,353 juta adalah bagi

11

perkhidmatan-perkhidmatan am manakala baki sebanyak RM611 juta adalah bagi

pembaikan dan pengubahsuaian. Peruntukan ini adalah untuk pembinaan,

pengubahsuaian dan pembaikan bangunan pejabat Kerajaan, perolehan sistem dan

peralatan komputer serta kemudahan-kemudahan pentadbiran yang lain.

9. Butir-butir terperinci mengenai cadangan peruntukan mengikut butiran bagi setiap Maksud

Perbelanjaan Pembangunan adalah seperti dalam buku Anggaran Perbelanjaan Persekutuan 2021

yang dibentangkan sebagai Kertas Perintah 26 Tahun 2020.

KEMENTERIAN KEWANGAN MALAYSIA, PUTRAJAYA. 6 November 2020

LAMPIRAN A

MAKSUD TAJUK JUMLAH(RM)

T.1 Peruntukan Diraja Bagi S.P.B Yang di-Pertuan Agong 13,533,000

T.2 Elaun-elaun Diraja 1,337,000

T.3 Ketua Hakim Negara, Hakim Besar dan Hakim 105,000,000

T.4 Ketua Audit Negara 836,700

T.5 Yang di-Pertua Dewan Rakyat 1,586,100

T.6 Yang di-Pertua Dewan Negara 1,493,200

T.7 Suruhanjaya Pilihan Raya 2,465,300

T.8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan 11,000

T.9 Suruhanjaya Perkhidmatan Awam 6,400,000

T.10 Suruhanjaya Perkhidmatan Pelajaran 5,041,900

T.11 Suruhanjaya Pasukan Polis 1,878,800

T.12 Perbendaharaan 6,248,760,200

T.13 Perbelanjaan Kerana Hutang Negara 39,000,000,000

T.14 Pencen, Elaun Bersara dan Ganjaran 27,000,000,000

JUMLAH PERBELANJAAN TANGGUNGAN 72,388,343,200

JABATAN PERDANA MENTERI

B.1 Parlimen 145,353,000

B.2 Pejabat Penyimpan Mohor Besar Raja-Raja 2,500,000

B.3 Jabatan Audit Negara 158,105,900

B.4 Suruhanjaya Pilihan Raya 200,000,000

B.5 Suruhanjaya Perkhidmatan Awam 39,864,900

B.6 Jabatan Perdana Menteri 4,472,882,000

B.7 Jabatan Perkhidmatan Awam 1,434,173,700

B.8 Jabatan Peguam Negara 178,000,000

B.9 Suruhanjaya Pencegahan Rasuah Malaysia 299,111,600

B.40 Suruhanjaya Perkhidmatan Pelajaran 17,542,600

KEMENTERIAN KEWANGAN

B.10 Perbendaharaan 4,547,258,900

B.11 Perkhidmatan Am Perbendaharaan 14,891,440,200

B.12 Peruntukan kepada Kumpulan Wang Terkanun 1,590,338,200

PENYATA BAGI JUMLAH YANG DIPERUNTUKKANUNTUK PERBELANJAAN MENGURUS TAHUN 2021 SEPERTI

YANG TERDAPAT DALAM ANGGARAN PERBELANJAAN PERSEKUTUAN 2021

ii

LAMPIRAN A




KEMENTERIAN LUAR NEGERI

B.13 Kementerian Luar Negeri 703,128,300

KEMENTERIAN PERPADUAN NEGARA

B.14 Kementerian Perpaduan Negara 320,337,400

KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI

B.20 Kementerian Perusahaan Perladangan dan Komoditi 476,665,900

KEMENTERIAN PERTANIAN DAN INDUSTRI MAKANAN

B.21 Kementerian Pertanian dan Industri Makanan 3,277,853,300

KEMENTERIAN PEMBANGUNAN LUAR BANDAR

B.22 Kementerian Pembangunan Luar Bandar 3,533,304,400

KEMENTERIAN TENAGA DAN SUMBER ASLI

B.23 Kementerian Tenaga dan Sumber Asli 1,064,364,000

KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI

B.24 Kementerian Perdagangan Antarabangsa dan Industri 582,338,300

KEMENTERIAN PERDAGANGAN DALAM NEGERI DANHAL EHWAL PENGGUNA

B.25 Kementerian Perdagangan Dalam Negeri dan 1,084,554,500Hal Ehwal Pengguna

KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI

B.26 Kementerian Pembangunan Usahawan dan Koperasi 192,450,000

iiii

iii

LAMPIRAN A




KEMENTERIAN KERJA RAYA

B.27 Kementerian Kerja Raya 1,260,407,200

KEMENTERIAN PENGANGKUTAN

B.28 Kementerian Pengangkutan 1,877,499,100

KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI

B.30 Kementerian Sains, Teknologi dan Inovasi 510,195,600

KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA

B.31 Kementerian Pelancongan, Seni dan Budaya 986,618,000

KEMENTERIAN WILAYAH PERSEKUTUAN

B.32 Kementerian Wilayah Persekutuan 256,312,000

KEMENTERIAN ALAM SEKITAR DAN AIR

B.33 Kementerian Alam Sekitar dan Air 551,794,400

KEMENTERIAN KESIHATAN

B.42 Kementerian Kesihatan 27,223,685,300

KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN

B.43 Kementerian Perumahan dan Kerajaan Tempatan 3,230,066,300

KEMENTERIAN BELIA DAN SUKAN

B.45 Kementerian Belia dan Sukan 614,136,800

iii

iv

LAMPIRAN A




KEMENTERIAN SUMBER MANUSIA

B.46 Kementerian Sumber Manusia 823,755,800

KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA

B.47 Kementerian Komunikasi dan Multimedia 1,242,464,900

KEMENTERIAN PEMBANGUNAN WANITA, KELUARGADAN MASYARAKAT

B.48 Kementerian Pembangunan Wanita, Keluarga dan Masyarakat 2,458,914,000

KEMENTERIAN PERTAHANAN

B.60 Kementerian Pertahanan 11,355,404,800

KEMENTERIAN DALAM NEGERI

B.62 Kementerian Dalam Negeri 13,693,895,800

KEMENTERIAN PENDIDIKAN

B.63 Kementerian Pendidikan 47,270,939,700

KEMENTERIAN PENGAJIAN TINGGI

B.64 Kementerian Pengajian Tinggi 11,584,000,000

JUMLAH PERBELANJAAN BEKALAN 164,151,656,800

JUMLAH PERBELANJAAN MENGURUS 236,540,000,000

iv

v

LAMPIRAN B

MAKSUD TAJUK CARALANGSUNG PINJAMAN JUMLAH

(1) (2) (3) (4) (5)RM RM RM

JABATAN PERDANA MENTERI

P.6 Jabatan Perdana Menteri 6,733,431,000 487,090,900 7,220,521,900 P.7 Jabatan Perkhidmatan Awam 10,955,000 0 10,955,000

KEMENTERIAN KEWANGAN

P.10 Perbendaharaan 14,122,622,200 0 14,122,622,200

KEMENTERIAN LUAR NEGERI

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


ANGGARAN 2021

v

vi

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



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

vi

vii

LAMPIRAN B


(1) (2) (3) (4) (5)RM RM RM



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

vii

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

viii

viii

LAMPIRAN C

Sektor



(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


viii

ix

LAMPIRAN C

Sektor



(RM juta)


Peratus Daripada

Jumlah (%)(1) (2) (3) (4) (5)


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.

ix

COMMAND PAPER 25 OF 2020

MALAYSIA


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


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

2 2

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:-

3

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.

3

3

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.

4 4

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

5

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

5

5

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

6 6

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.

7

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.

7

7

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.

8 8

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.

9

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

9

9

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

1010

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

i

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

i

ii

APPENDIX A



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

ii

iii

APPENDIX A



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

iii

iv

APPENDIX A



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

iv

v

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

v

vi

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



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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vii

APPENDIX B


(1) (2) (3) (4) (5)RM RM RM



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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viii

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

ix

APPENDIX C

Sector

Operating Estimates

(RM million)




(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


viii

APPENDIX C

Sector

Operating Estimates

(RM million)




(1) (2) (3) (4) (5)


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.

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