Supply Bill 2014 | |
---|---|
Presented | 25 October 2013 |
Parliament | 13th |
Party | Barisan Nasional |
Finance minister | Najib Razak |
Treasurer | Ministry of Finance |
Total revenue | MYR224.0 billion |
Total expenditures | MYR264.1 billion |
Program Spending | MYR46.5 billion |
Debt payment | MYR23.2 billion |
Deficit | MYR37.1 billion (3.5% of GDP) |
Debt | MYR519.3 billion (53% of GDP) |
GDP | MYR826.0 billion (5.0-5.5%) |
Website | www |
‹ 2013 2015 › |
The Malaysian federal budget for 2014 fiscal year was presented to the Dewan Rakyat by Prime Minister and Minister of Finance, Najib Razak on Friday, 25 October 2013.
(In million MYR )
Source | Projected Revenues | % of Total Projected Revenues | Actual Revenues |
---|---|---|---|
Direct tax
| 133,148
| 59.4%
| |
Indirect tax
| 38,822
| 17.3%
| |
Non-tax revenue
| 50,627
| 22.6%
| |
Non-revenue receipts | 852 | 0.4% | |
Federal territories revenue | 645 | 0.3% | |
Grand Total Revenue | 224,094 |
Official sources [ permanent dead link ]
These tables are in million MYR.
Description | Projected Expenditures | Actual Expenditures |
---|---|---|
Operating expenditures | ||
Emoluments | 63,610.0 | |
Supplies and services | 36,622.8 | |
Assets | 1,408.6 | |
Fixed Charges and Grants | 114,505.4 | |
Other Expenditures | 1,504.1 | |
Total Operating Expenditure | 217,651.0 | |
Development expenditures | ||
Direct Grant | 41,512.8 | |
Loans | 2,987.2 | |
Contingencies Reserve | 2,000.0 | |
Total Development Expenditure | 46,500.0 | |
Grand Total Expenditure | 264,151.0 |
Official source [ permanent dead link ]
These tables are in million MYR. The budget for the 2014 fiscal year (also demonstrating the basic budget structure) can be found below. [1]
Function | Description | Projected | Actual | ||
---|---|---|---|---|---|
Expenditures | Operating Expenditures | Development Expenditures | Expenditures | ||
1 | Parliament | 86.7 | 86.7 | — | |
2 | Office of the Keeper of the Rulers' Seal | 2.2 | 2.2 | — | |
3 | Audit Department | 169.1 | 169.1 | — | |
4 | Election Commission | 83.0 | 83.0 | — | |
5 | Public Services Commission | 54.1 | 54.1 | — | |
6 | Prime Minister's Department | 16,450.6 | 5,869.6 | 10,580.9 | |
7 | Public Service Department | 2,225.5 | 2,181.6 | 43.9 | |
8 | Attorney General Chambers | 197.4 | 197.4 | — | |
9 | Malaysian Anti-Corruption Commission | 297.5 | 297.5 | — | |
10 | Treasury | 4,627.5 | 3,266.5 | 1,361.0 | |
11 | Treasury General Services | 34,574.4 | 34,574.4 | — | |
12 | Contribution to Statutory Funds | 2,916.9 | 2,916.9 | — | |
13 | Ministry of Foreign Affairs | 846.8 | 641.8 | 205.0 | |
20 | Ministry of Plantation Industries and Commodities | 2,031.7 | 1,318.5 | 713.2 | |
21 | Ministry of Agriculture and Agro-based Industry | 6,035.0 | 4,367.4 | 1,667.6 | |
22 | Ministry of Rural and Regional Development | 9,832.1 | 5,724.4 | 4,107.8 | |
23 | Ministry of Natural Resources and Environment | 2,486.0 | 1,112.1 | 1,373.9 | |
24 | Ministry of International Trade and Industry | 1,290.4 | 601.1 | 689.3 | |
25 | Ministry of Domestic Trade, Co-operatives and Consumerism | 1,172.3 | 1,131.4 | 40.9 | |
27 | Ministry of Works | 6,191.5 | 2,605.5 | 3,586.0 | |
28 | Ministry of Transport | 5,221.1 | 1,311.1 | 3,910.0 | |
29 | Ministry of Energy, Green Technology and Water | 2,101.7 | 135.7 | 1,965.9 | |
30 | Ministry of Science, Technology and Innovation | 1,353.3 | 734.8 | 618.5 | |
31 | Ministry of Tourism and Culture | 1,503.5 | 1,219.6 | 283.9 | |
32 | Ministry of the Federal Territories | 1,775.3 | 504.8 | 1,270.5 | |
40 | Education Service Commission | 16.8 | 16.8 | — | |
41 | Ministry of Education | 54,600.6 | 50,565.5 | 4,035.1 | |
42 | Ministry of Health | 22,160.4 | 20,498.1 | 1,662.3 | |
43 | Ministry of Urban Wellbeing, Housing and Local Government | 3,914.6 | 2,371.3 | 1,543.2 | |
45 | Ministry of Youth and Sports | 753.9 | 579.8 | 174.1 | |
46 | Ministry of Human Resources | 1,422.2 | 847.7 | 574.5 | |
47 | Ministry of Communications and Multimedia | 2,046.3 | 1,452.9 | 593.4 | |
48 | Ministry of Women, Family and Community Development | 2,159.1 | 2,052.1 | 107.0 | |
60 | Ministry of Defence | 16,100.2 | 13,355.3 | 2,744.9 | |
62 | Ministry of Home Affairs | 12,607.8 | 13,355.3 | 647.0 | |
70 | Contingency fund | 2,000.0 | — | 2,000.0 | |
Total Functional Expenditure | 221,307.7 | 174,807.7 | 46,500.0 | ||
Dependent | Description | Projected | Actual | ||
Expenditures | Operating Expenditures | Development Expenditures | Expenditures | ||
(1) | Royal spending for the Yang di-Pertuan Agong | 13.5 | 13.5 | — | |
(2) | Royal allowances | 1.8 | 1.8 | ||
(3) | Chief Justice, Chief Judges, Judges | 100.1 | 100.1 | ||
(4) | Auditor General | 0.7 | 0.7 | ||
(5) | Speaker of the Dewan Rakyat | 1.3 | 1.3 | ||
(6) | President of the Dewan Negara | 1.3 | 1.3 | ||
(7) | Election Commission | 1.6 | 1.6 | ||
(8) | Law Services Commission | 0.05 | 0.05 | ||
(9) | Public Services Commission | 10.4 | 10.4 | ||
(10) | Education Services Commission | 3.8 | 3.8 | ||
(11) | Police Force Commission | 1.4 | 1.4 | ||
(12) | Treasury | 5,407.8 | 5,407.8 | ||
(13) | Payment for public debt | 23,185.9 | 23,185.9 | ||
(14) | Pensions, retirement allowances and rewards | 14,113.6 | 14,113.6 | ||
Total Dependent Expenditure | 42,843.3 | 42,843.3 | — | ||
Grand Total Expenditure | 264,151.0 |
On 24 March 2014, the Government tabled the Supplementary Supply (2013) Bill 2014 to seek for an additional expenditure for services for the year 2013 amounting to MYR2.392 billion (MYR2,392,077,572). [2] Deputy Finance Minister Ahmad Maslan tabled the bill for the first reading at the Dewan Rakyat.
A total of 12 ministries, departments and agencies had applied for the supplementary expenditure which is an allocation to the Statutory Fund amounting to RM2,099,876,700; Public Service Department (RM55.6 million); Prime Minister's Department (RM53.4 million) and the Ministry of Works (RM50 million). In addition, the supplementary expenditure also involved the Ministry of Communications and Multimedia; Foreign Ministry; The Agriculture and Agro-based Industry Ministry; Home Ministry; and the Ministry of Energy, Green Technology and Water. The other ministries included the Ministry of Natural Resources and Environment; Science, Technology and Innovations Ministry; and the Ministry of Urban Wellbeing, Housing and Local Government. [3]
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