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! % of <br>Total Revenues |
! % of <br>Total Revenues |
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|- |
|- |
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| Direct tax || 117,760 || 52.5% |
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|- |
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| Indirect tax || 53,258 || 23.9% |
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|- |
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| Non-tax revenue || 50,095 || 22.5% |
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|- |
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| Non-revenue receipts || 1,473 || 0.7% |
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|- |
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| Revenue from Federal Territories || 869 || 0.4% |
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|- |
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! align=right| Total: || 222,455 || |
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|} |
|} |
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===Expenditures by budget function=== |
===Expenditures by budget function=== |
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[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] |
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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. |
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{| class="wikitable sortable" |
{| class="wikitable sortable" |
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! Description |
! Description |
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! Expenditures |
! Expenditures |
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! |
!Operational<br>Expenditures |
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! 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> |
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| 1 || [[Parliament of Malaysia|Parliament]] || 131.1 || 131.1 || {{n/a}} |
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|- |
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| 2 || [[Keeper of the Rulers' Seal|Office of the Keeper of the Rulers' Seal]] || 2.1 || 2.1 || {{n/a}} |
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|- |
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| 3 || [[National Audit Department (Malaysia)|National Audit Department]] || 163.8 || 163.8 || {{n/a}} |
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|- |
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| 4 || [[Election Commission of Malaysia|Election Commission]] || 150.6 || 150.6 || {{n/a}} |
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|- |
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| 5 || [[Public Services Commission (Malaysia)|Public Services Commission]] || 47.4 || 47.4 || {{n/a}} |
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|- |
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| 6 || [[Prime Minister's Department]] || 20,309.9 || 5,984.2 || 14,325.7 |
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|- |
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| 7 || [[Public Service Department (Malaysia)|Public Service Department]] || 2,515.4 || 2,436.6 || 78.9 |
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|- |
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| 8 || [[Attorney General's Chambers (Malaysia)|Attorney General Chambers]] || 185.4 || 185.4 || {{n/a}} |
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|- |
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| 9 || [[Malaysian Anti-Corruption Commission]] || 251.8 || 251.8 || {{n/a}} |
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|- |
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| 10 || [[Treasury (Malaysia)|Treasury]] || 4,477.2 || 3,626.0 || 851.3 |
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|- |
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| 11 || [[Treasury General Services]] || 25,885.9 || 25,885.9 || {{n/a}} |
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|- |
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| 12 || Contribution to Statutory Funds || 1,883.8 || 1,883.8 || {{n/a}} |
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|- |
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| 13 || [[Ministry of Foreign Affairs (Malaysia)|Ministry of Foreign Affairs]] || 710.5 || 595.1 || 115.4 |
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| 20 || [[Ministry of Plantation Industries and Commodities (Malaysia)|Ministry of Plantation Industries and Commodities]] || 650.4 || 234.8 || 415.5 |
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| 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 |
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|- |
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| 22 || [[Ministry of Rural and Regional Development (Malaysia)|Ministry of Rural and Regional Development]] || 10,831.2 || 5,379.9 || 5,451.3 |
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|- |
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| 23 || [[Ministry of Natural Resources and Environment (Malaysia)|Ministry of Natural Resources and Environment]] || 2,670.9 || 1,008.1 || 1,662.8 |
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|- |
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| 24 || [[Ministry of International Trade and Industry (Malaysia)|Ministry of International Trade and Industry]] || 1,914.4 || 539.3 || 1,375.2 |
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|- |
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| 25 || [[Ministry of Domestic Trade, Co-operatives and Consumerism (Malaysia)|Ministry of Domestic Trade, Co-operatives and Consumerism]] || 797.4 || 730.1 || 67.3 |
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|- |
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| 27 || [[Ministry of Works (Malaysia)|Ministry of Works]] || 5,775.9 || 2,223.3 || 3,552.6 |
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|- |
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| 28 || [[Ministry of Transport (Malaysia)|Ministry of Transport]] || 3,954.7 || 1,194.1 || 2,760.6 |
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|- |
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| 29 || [[Ministry of Energy, Green Technology and Water (Malaysia)|Ministry of Energy, Green Technology and Water]] || 2,262.0 || 125.3 || 2,136.6 |
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|- |
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| 30 || [[Ministry of Science, Technology and Innovation (Malaysia)|Ministry of Science, Technology and Innovation]] || 1,527.0 || 661.1 || 865.8 |
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|- |
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| 31 || [[Ministry of Tourism and Culture (Malaysia)|Ministry of Tourism and Culture]] || 1,221.0 || 973.2 || 247.8 |
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|- |
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| 32 || [[Ministry of the Federal Territories (Malaysia)|Ministry of the Federal Territories]] || 1,316.3 || 358.3 || 958.0 |
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|- |
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| 40 || [[Education Service Commission (Malaysia)|Education Service Commission]] || 16.8 || 16.8 || {{n/a}} |
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|- |
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| 42 || [[Ministry of Health (Malaysia)|Ministry of Health]] || 23,031.1 || 21,430.8 || 1,600.3 |
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| 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 |
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| 45 || [[Ministry of Youth and Sports (Malaysia)|Ministry of Youth and Sports]] || 931.8 || 473.9 || 458.0 |
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| 46 || [[Ministry of Human Resources (Malaysia)|Ministry of Human Resources]] || 1,376.8 || 836.1 || 540.7 |
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| 47 || [[Ministry of Communications and Multimedia (Malaysia)|Ministry of Communications and Multimedia]] || 1,806.1 || 1,288.4 || 517.7 |
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|- |
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| 48 || [[Ministry of Women, Family and Community Development (Malaysia)|Ministry of Women, Family and Community Development]] || 1,986.9 || 1,873.3 || 113.6 |
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|- |
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| 60 || [[Ministry of Defence (Malaysia)|Ministry of Defence]] || 17,304.4 || 13,457.3 || 3,847.1 |
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|- |
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| 62 || [[Ministry of Home Affairs (Malaysia)|Ministry of Home Affairs]] || || || 840.9 |
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|- |
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| 63 || [[Ministry of Education (Malaysia)|Ministry of Education]] || 41,359.7 || 39,315.9 || 2,043.8 |
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| 64 || [[Ministry of Higher Education (Malaysia)|Ministry of Higher Education]] || 13,378.3 || 11,767.1 || 1,611.2 |
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|- |
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| 70 || |
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! align=right colspan=2| Total !! 267.2* !! 215,2 !! 52,000.0 |
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|} |
|} |
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<nowiki>*</nowiki> including RM2 billion allocated for emergency reserve |
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==See also== |
==See also== |
Supply 2016 | |
---|---|
Presented | 23 October 2015 |
Parliament | 13th |
Party | Barisan Nasional |
Finance minister | Najib Razak |
Treasurer | Ministry of Finance |
Website | www |
‹ 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.
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 |
These tables are in million MYR. The budget for the 2016 fiscal year (also demonstrating the basic budget structure) can be found below.
* including RM2 billion allocated for emergency reserve