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

Summary Official sources (Malay version)

Official sources (English version)

Total revenues and spending Revenues

Official sources

(In million MYR)

Source Projected Revenues % of Total Projected Revenues Actual Revenues Direct tax Income tax Companies Individual Petroleum Withholding Co-operatives Others Other direct taxes Stamp duty Real property gains tax Others125,566 116,558 74,381 30,266 9,331 2,473 84 23 9,008 6,766 2,163 7955.6% 51.6% 33.0% 13.4% 4.1% 1.1% 0.0% 0.0% 4.0% 3.0% 1.0% 0.0%Indirect tax Goods and services tax Local goods and services Imported goods and services Excise duties CKD and CBU vehicles Others Import duties Others CKD and CBU vehicles Spirits and malt liquor Tobacco, cigarattes and cigar Other indirect taxes Export duties Crude petroleum Processed palm oil Crude palm oil Others57,987 39,000 21,729 17,271 12,408 7,259 5,149 2,791 2,234 424 94 39 2,776 1,012 900 52 43 1725.7% 17.3% 9.6% 7.7% 5.5% 3.2% 2.3% 1.2% 1.0% 0.2% 0.0% 0.0% 1.2% 0.4% 0.4% 0.0% 0.0% 0.0% Non-tax revenue Interests and proceeds from investments Licenses, registration fees and permits Other non-tax revenue Service fees Fines and penalties Proceeds from sales of goods Rentals 39,648 21,452 12,626 2,506 1,510 1,223 211 12017.6% 9.5% 6.0% 1.1% 0.7% 0.5% 0.1% 0.1% Non-revenue receipts 1,504 0.7% Revenue from Federal Territories 951 0.4% Grand Total Revenue 225,656

Expenditures by object Official sources

These tables are in million MYR.

DescriptionProjectedExpendituresActualExpenditures Operating expenditures Emoluments 70,466.1 Supplies and services 36,315.1 Assets 761.0 Fixed Charges and Grants 106,648.2 Other Expenditures 1,033.5 Total Operating Expenditure 215,224.0 Development expenditures Direct Grant 47,178.1 Loans 2,821.9 Contingencies Reserve 2,000.0 Total Development Expenditure 52,000.0 Grand Total Expenditure 267,224.0

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 Projected ActualExpendituresOperatingExpendituresDevelopmentExpendituresExpenditures 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 13,092.7 12,251.8 840.9 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 Contingency fund 2,000.0 2,000.0 Total Functional Expenditure 215,448.0 163,448.0 52,000.0 Dependent Description Projected Actual Expenditures OperatingExpenditures DevelopmentExpenditures Expenditures (1) Royal spending for the Yang di-Pertuan Agong 13.5 13.5 rowspan=14 (2) Royal allowances 1.5 1.5 (3) Chief Justice, Chief Judges, Judges 90 90 (4) Auditor General 0.7 0.7 (5) Speaker of the Dewan Rakyat 1.6 1.6 (6) President of the Dewan Negara 1.8 1.8 (7) Election Commission 2.3 2.3 (8) Law Services Commission 0.05 0.05 (9) Public Services Commission 10.7 10.7 (10) Education Services Commission 5 5 (11) Police Force Commission 1.7 1.7 (12) Treasury 6,072.1 6,072.1 (13) Payment for public debt 26,639.4 26,639.4 (14) Pensions, retirement allowances and rewards 18,954.0 18,954.0 Total Dependent Expenditure 51,776.2 51,776.2 Grand Total Expenditure 267,224.0

Reactions Maria Chin Abdullah - The Bersih chairperson urged all opposition MPs to vote down the government's 2016 budget to oust Prime Minister Najib Razak. Pandikar Amin Mulia - The Speaker of the Dewan Rakyat said the opposition should submit a list of MPs willing to support a motion of no confidence against the Prime Minister to establish if the move had enough traction for a debate. Pandikar also said the list would give him leverage to pressure Putrajaya to agree to having the motion tabled and debated, especially if the numbers go beyond the 89 seats occupied by the opposition. Shahrir Abdul Samad - The Barisan Nasional Backbenchers Club (BNBBC) chairman said if the budget, to be tabled by Najib, failed to be passed in the Dewan Rakyat, the prime minister would automatically have to relinquish his post. "If the budget is not passed, there is no government, no finances. How will the government carry out its administration without paying salaries and allocations?", Shahrir said.

See also 2016 Pakatan Harapan alternative federal budget

References

External links #Bajet2016 - HOME 2016 Budget Prime Minister's Office of Malaysia Laporan Ekonomi 2015/2016 Jawatan Kosong