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Contents

   



(Top)
 


1 Summary  





2 Total revenues and spending  



2.1  Revenues  





2.2  Expenditures by budget function  







3 See also  





4 References  





5 External links  














2016 Malaysian federal budget: Difference between revisions







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Line 49: Line 49:

! % of <br>Total Revenues

! % of <br>Total Revenues

|-

|-

| Direct tax || 117,760 || 52.5%

|-

| Indirect tax || 53,258 || 23.9%

|-

| Non-tax revenue || 50,095 || 22.5%

|-

| Non-revenue receipts || 1,473 || 0.7%

|-

| Revenue from Federal Territories || 869 || 0.4%

|-

! align=right| Total: || 222,455 ||

|}

|}



===Expenditures by budget function===

===Expenditures by budget function===

[http://www1.treasury.gov.my/index.php?option=com_content&view=article&id=6436:anggaran-perbelanjaan-persekutuan-2016&catid=447&Itemid=2473&lang=ms Official sources]

[http://www1.treasury.gov.my/index.php?option=com_content&view=article&id=6436:anggaran-perbelanjaan-persekutuan-2016&catid=447&Itemid=2473&lang=ms Official sources]


These tables are in million [[Malaysian ringgit|MYR]]. The budget for the 2016 fiscal year (also demonstrating the basic budget structure) can be found below.

These tables are in million [[Malaysian ringgit|MYR]]. The budget for the 2016 fiscal year (also demonstrating the basic budget structure) can be found below.

{| class="wikitable sortable"

{| class="wikitable sortable"

Line 58: Line 70:

! Description

! Description

! Expenditures

! Expenditures

!% of <br>Total Expenditures

!Operational<br>Expenditures

! Development<br>Expenditures<ref>{{cite web |url=http://www1.treasury.gov.my/pdf/bajet/maklumat_bajet_kerajaan/2016/lamp_d.pdf |title=www1.treasury.gov.my |format= |work= |accessdate=2015-10-23}}</ref>

|-

|-

| 1 || [[Parliament of Malaysia|Parliament]] || 131.1 || 131.1 || {{n/a}}

|-

| 2 || [[Keeper of the Rulers' Seal|Office of the Keeper of the Rulers' Seal]] || 2.1 || 2.1 || {{n/a}}

|-

| 3 || [[National Audit Department (Malaysia)|National Audit Department]] || 163.8 || 163.8 || {{n/a}}

|-

| 4 || [[Election Commission of Malaysia|Election Commission]] || 150.6 || 150.6 || {{n/a}}

|-

| 5 || [[Public Services Commission (Malaysia)|Public Services Commission]] || 47.4 || 47.4 || {{n/a}}

|-

| 6 || [[Prime Minister's Department]] || 20,309.9 || 5,984.2 || 14,325.7

|-

| 7 || [[Public Service Department (Malaysia)|Public Service Department]] || 2,515.4 || 2,436.6 || 78.9

|-

| 8 || [[Attorney General's Chambers (Malaysia)|Attorney General Chambers]] || 185.4 || 185.4 || {{n/a}}

|-

| 9 || [[Malaysian Anti-Corruption Commission]] || 251.8 || 251.8 || {{n/a}}

|-

| 10 || [[Treasury (Malaysia)|Treasury]] || 4,477.2 || 3,626.0 || 851.3

|-

| 11 || [[Treasury General Services]] || 25,885.9 || 25,885.9 || {{n/a}}

|-

| 12 || Contribution to Statutory Funds || 1,883.8 || 1,883.8 || {{n/a}}

|-

| 13 || [[Ministry of Foreign Affairs (Malaysia)|Ministry of Foreign Affairs]] || 710.5 || 595.1 || 115.4

|-

| 20 || [[Ministry of Plantation Industries and Commodities (Malaysia)|Ministry of Plantation Industries and Commodities]] || 650.4 || 234.8 || 415.5

|-

| 21 || [[Ministry of Agriculture and Agro-based Industry (Malaysia)|Ministry of Agriculture and Agro-based Industry]] || 5,353.8 || 3,487.9 || 1,865.9

|-

| 22 || [[Ministry of Rural and Regional Development (Malaysia)|Ministry of Rural and Regional Development]] || 10,831.2 || 5,379.9 || 5,451.3

|-

| 23 || [[Ministry of Natural Resources and Environment (Malaysia)|Ministry of Natural Resources and Environment]] || 2,670.9 || 1,008.1 || 1,662.8

|-

| 24 || [[Ministry of International Trade and Industry (Malaysia)|Ministry of International Trade and Industry]] || 1,914.4 || 539.3 || 1,375.2

|-

| 25 || [[Ministry of Domestic Trade, Co-operatives and Consumerism (Malaysia)|Ministry of Domestic Trade, Co-operatives and Consumerism]] || 797.4 || 730.1 || 67.3

|-

| 27 || [[Ministry of Works (Malaysia)|Ministry of Works]] || 5,775.9 || 2,223.3 || 3,552.6

|-

| 28 || [[Ministry of Transport (Malaysia)|Ministry of Transport]] || 3,954.7 || 1,194.1 || 2,760.6

|-

| 29 || [[Ministry of Energy, Green Technology and Water (Malaysia)|Ministry of Energy, Green Technology and Water]] || 2,262.0 || 125.3 || 2,136.6

|-

| 30 || [[Ministry of Science, Technology and Innovation (Malaysia)|Ministry of Science, Technology and Innovation]] || 1,527.0 || 661.1 || 865.8

|-

| 31 || [[Ministry of Tourism and Culture (Malaysia)|Ministry of Tourism and Culture]] || 1,221.0 || 973.2 || 247.8

|-

| 32 || [[Ministry of the Federal Territories (Malaysia)|Ministry of the Federal Territories]] || 1,316.3 || 358.3 || 958.0

|-

| 40 || [[Education Service Commission (Malaysia)|Education Service Commission]] || 16.8 || 16.8 || {{n/a}}

|-

| 42 || [[Ministry of Health (Malaysia)|Ministry of Health]] || 23,031.1 || 21,430.8 || 1,600.3

|-

| 43 || [[Ministry of Urban Wellbeing, Housing and Local Government (Malaysia)|Ministry of Urban Wellbeing, Housing and Local Government]] || 4,173.1 || 2,477.1 || 1,696.0

|-

| 45 || [[Ministry of Youth and Sports (Malaysia)|Ministry of Youth and Sports]] || 931.8 || 473.9 || 458.0

|-

| 46 || [[Ministry of Human Resources (Malaysia)|Ministry of Human Resources]] || 1,376.8 || 836.1 || 540.7

|-

| 47 || [[Ministry of Communications and Multimedia (Malaysia)|Ministry of Communications and Multimedia]] || 1,806.1 || 1,288.4 || 517.7

|-

| 48 || [[Ministry of Women, Family and Community Development (Malaysia)|Ministry of Women, Family and Community Development]] || 1,986.9 || 1,873.3 || 113.6

|-

| 60 || [[Ministry of Defence (Malaysia)|Ministry of Defence]] || 17,304.4 || 13,457.3 || 3,847.1

|-

| 62 || [[Ministry of Home Affairs (Malaysia)|Ministry of Home Affairs]] || || || 840.9

|-

| 63 || [[Ministry of Education (Malaysia)|Ministry of Education]] || 41,359.7 || 39,315.9 || 2,043.8

|-

| 64 || [[Ministry of Higher Education (Malaysia)|Ministry of Higher Education]] || 13,378.3 || 11,767.1 || 1,611.2

|-

| 70 ||

! align=right colspan=2| Total !! 267.2* !! 215,2 !! 52,000.0

|}

|}


<nowiki>*</nowiki> including RM2 billion allocated for emergency reserve



==See also==

==See also==


Revision as of 16:15, 23 October 2015

2016 (2016) Budget of the Malaysian Federal Government
Supply 2016
Presented23 October 2015
Parliament13th
PartyBarisan Nasional
Finance ministerNajib Razak
TreasurerMinistry of Finance
Websitewww.najibrazak.com/bajet2016/

‹ 2015

2017›

The Malaysian federal budget for 2016 fiscal year was represented to the Dewan Rakyat by Prime Minister and Minister of Finance, Najib Razak on Friday, 23 October 2015.

Summary

Official sources

Total revenues and spending

Revenues

Official sources (In million MYR)

Source Revenues % of
Total Revenues
Direct tax 117,760 52.5%
Indirect tax 53,258 23.9%
Non-tax revenue 50,095 22.5%
Non-revenue receipts 1,473 0.7%
Revenue from Federal Territories 869 0.4%
Total: 222,455

Expenditures by budget function

Official sources

These tables are in million MYR. The budget for the 2016 fiscal year (also demonstrating the basic budget structure) can be found below.

Function Description Expenditures Operational
Expenditures
Development
Expenditures[1]
1 Parliament 131.1 131.1
2 Office of the Keeper of the Rulers' Seal 2.1 2.1
3 National Audit Department 163.8 163.8
4 Election Commission 150.6 150.6
5 Public Services Commission 47.4 47.4
6 Prime Minister's Department 20,309.9 5,984.2 14,325.7
7 Public Service Department 2,515.4 2,436.6 78.9
8 Attorney General Chambers 185.4 185.4
9 Malaysian Anti-Corruption Commission 251.8 251.8
10 Treasury 4,477.2 3,626.0 851.3
11 Treasury General Services 25,885.9 25,885.9
12 Contribution to Statutory Funds 1,883.8 1,883.8
13 Ministry of Foreign Affairs 710.5 595.1 115.4
20 Ministry of Plantation Industries and Commodities 650.4 234.8 415.5
21 Ministry of Agriculture and Agro-based Industry 5,353.8 3,487.9 1,865.9
22 Ministry of Rural and Regional Development 10,831.2 5,379.9 5,451.3
23 Ministry of Natural Resources and Environment 2,670.9 1,008.1 1,662.8
24 Ministry of International Trade and Industry 1,914.4 539.3 1,375.2
25 Ministry of Domestic Trade, Co-operatives and Consumerism 797.4 730.1 67.3
27 Ministry of Works 5,775.9 2,223.3 3,552.6
28 Ministry of Transport 3,954.7 1,194.1 2,760.6
29 Ministry of Energy, Green Technology and Water 2,262.0 125.3 2,136.6
30 Ministry of Science, Technology and Innovation 1,527.0 661.1 865.8
31 Ministry of Tourism and Culture 1,221.0 973.2 247.8
32 Ministry of the Federal Territories 1,316.3 358.3 958.0
40 Education Service Commission 16.8 16.8
42 Ministry of Health 23,031.1 21,430.8 1,600.3
43 Ministry of Urban Wellbeing, Housing and Local Government 4,173.1 2,477.1 1,696.0
45 Ministry of Youth and Sports 931.8 473.9 458.0
46 Ministry of Human Resources 1,376.8 836.1 540.7
47 Ministry of Communications and Multimedia 1,806.1 1,288.4 517.7
48 Ministry of Women, Family and Community Development 1,986.9 1,873.3 113.6
60 Ministry of Defence 17,304.4 13,457.3 3,847.1
62 Ministry of Home Affairs 840.9
63 Ministry of Education 41,359.7 39,315.9 2,043.8
64 Ministry of Higher Education 13,378.3 11,767.1 1,611.2
70 Total 267.2* 215,2 52,000.0

* including RM2 billion allocated for emergency reserve

See also

References

  1. ^ "www1.treasury.gov.my" (PDF). Retrieved 23 October 2015.

External links


Retrieved from "https://en.wikipedia.org/w/index.php?title=2016_Malaysian_federal_budget&oldid=687148217"

Categories: 
Malaysian budgets
13th Parliament of Malaysia
2015 in Malaysian politics
2016 budgets
2015 in Malaysian law
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Use dmy dates from October 2015
 



This page was last edited on 23 October 2015, at 16:15 (UTC).

This version of the page has been revised. Besides normal editing, the reason for revision may have been that this version contains factual inaccuracies, vandalism, or material not compatible with the Creative Commons Attribution-ShareAlike License.



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