Government Budget Estimate for 2015

HC


KANDUNGAN		MUKA SURAT


Pendahuluan		iii

Anggaran Perbelanjaan Persekutuan 2015		v

Kandungan		vii

Anggaran Perbelanjaan Persekutuan 2015		1

Ringkasan Perbelanjaan Sebenar dan Anggaran Mengurus Pembangunan		13

	ANGGARAN PERBELANJAAN MENGURUS DAN PEMBANGUNAN SERTA PROGRAM DAN PRESTASI 2015

T.1	Peruntukan Diraja Bagi S.P.B. Yang di-Pertuan Agong	28

T.2	Elaun-elaun Diraja	29

T.3	Ketua Hakim Negara, Hakim Besar dan Hakim	30

T.4	Ketua Audit Negara	31

T.5	Yang di-Pertua Dewan Rakyat	32

T.6	Yang di-Pertua Dewan Negara	33

T.7	Suruhanjaya Pilihan Raya	34

T.8	Suruhanjaya Perkhidmatan Perundangan	35

T.9	Suruhanjaya Perkhidmatan Awam	36

T.10	Suruhanjaya Perkhidmatan Pelajaran	37

T.11	Suruhanjaya Pasukan Polis	38

T.12	Perbendaharaan	39

T.13	Perbelanjaan Kerana Hutang Negara	42

T.14	Pencen, Elaun Bersara dan Ganjaran	44

B.1	PARLIMEN	51

B.2	PEJABAT PENYIMPAN MOHOR BESAR RAJA-RAJA	55

B.3	JABATAN AUDIT NEGARA	59

B.4	SURUHANJAYA PILIHANRAYA	67

B.5	SURUHANJAYA PERKHIDMATAN AWAM	73

B/P.6	JABATAN PERDANA MENTERI	81

B/P.7	JABATAN PERKHIDMATAN AWAM	135

B.8	JABATAN PEGUAM NEGARA	149

B.9	SURUHANJAYA PENCEGAH RASUAH MALAYSIA	167

	KEMENTERIAN KEWANGAN

B/P.10	Perbendaharaan	181

B.11	Perkhidmatan Am Perbendaharaan	200

B.12	Peruntukan Kepada Kumpulan Wang Terkanun	204

B/P.13	KEMENTERIAN LUAR NEGERI	207

B/P.20	KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI	223

B/P.21	KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI	233

B/P.22	KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH	263

B/P.23	KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR	289

B/P.24	KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI	315

B/P.25	KEMENTERIAN PERDAGANGAN DALAM NEGERI, KOPERASI DAN KEPENGGUNAAN	333

B/P.27	KEMENTERIAN KERJA RAYA	351

B/P.28	KEMENTERIAN PENGANGKUTAN	371

B/P.29	KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR	395

B/P.30	KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI	405

B/P.31	KEMENTERIAN PELANCONGAN DAN KEBUDAYAAN	419

B/P.32	KEMENTERIAN WILAYAH PERSEKUTUAN	441

B.40	SURUHANJAYA PERKHIDMATAN PELAJARAN	453

B/P.42	KEMENTERIAN KESIHATAN	459

B/P.43	KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN	493

B/P.45	KEMENTERIAN BELIA DAN SUKAN	517

B/P.46	KEMENTERIAN SUMBER MANUSIA	529

B/P.47	KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA	547

B/P.48	KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT	567

B/P.60	KEMENTERIAN PERTAHANAN	587

B/P.62	KEMENTERIAN DALAM NEGERI	603

	KEMENTERIAN PENDIDIKAN

B/P.63	Pelajaran	625

B/P.64	Pendidikan Tinggi	645

B.70	SIMPANAN LUAR JANGKA	665

Penyata Kedudukan Kewangan Pada 31 Disember 2013		669

	LAMPIRAN

A	Kumpulan Wang Pembangunan 2013 – Pro-Forma Penyata Penerimaan dan Pembayaran Bagi Tahun Berakhir 31 Disember 2014	673

B	Kumpulan Wang Pembangunan 2014 – Pro-Forma Penyata Penerimaan dan Pembayaran Bagi Tahun Berakhir 31 Disember 2015	674

C	Ringkasan Anggaran Perbelanjaan Mengurus Tahun 2015 Mengikut Objek Sebagai dan Am	675

C-1	Butir-butir Anggaran Perbelanjaan Mengurus Tahun 2015	676

D	Ringkasan Anggaran Perbelanjaan Pembangunan Tahun 2015	686

E	Pemberian Sebenar Kepada Kerajaan Negeri Tahun 2013	688

F	Jadual Butiran Tahun 2014 Yang Dimansuhkan Daripada Anggaran Pembangunan Tahun 2015	689

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Government Budget Estimate for 2015

HC

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