(a)

Government Para Kata

Operational Budget
For the Year 2018

Codes Items RM’000 RM’000

60000 Tax Revenue 440,000,000
61000 Direct Tax 196,000,000
62000 Indirect Tax 244,000,000
70000 Non Tax Revenue 136,000,000
71000 Licenses & Permits 72,000,000
72000 Service Charges 20,000,000
74000 Rental 44,000,000
80000 Non Revenue Receipts 383,564,000
81000 Return Back Expenditures 200,080,000
82000 Receipts from Government
Agencies 183,484,000
90000 Revenue from Federal -
Territories
Total Estimated Revenue 959,564,000
10000 Emolument 361,029,600
20000 Services & Supplies 149,737,300
30000 Assets 40,404,800
40000 Grant and Fixed Charges 663,568,000
50000 Other Expenditures 21,608,000
Total Estimated Operating 1,236,347,700
Expenditure
Surplus/(Deficit) (276,783,700)

(b)

1. The government implements deficit budget amounted RM276,783,700,000

2. Deficit budget means a government aims to spend more than its revenue earning.
3. The deficit is expected to be covered by bonds/borrowing, thus, such budget is a source
of government debts.
4. It is suitable for countries experiencing recession/depression (high unemployment and
low output).
5. Tax revenue is the main source of the Government income and the highest estimated
expenditure is grant and fixed charges amounted RM663,568,000,000