C

Statement of Consolidated Revenue Account

for the year ended 31 December 2009
2009

2008

Particulars

Budget
RM
BALANCE AS AT 1 JANUARY

Actual

Actual
RM

%
Budget

11,863,127,085.94

RM

%
Budget

11,863,127,085.94

C1 REVENUE

Tax Revenue

106,508,680,000

106,504,411,010.70

100.00

112,897,303,715.54

104.79

54,792,688,000

50,789,238,901.91

92.69

45,911,453,711.25

86.83

Miscellaneous Receipts

496,840,000

1,067,563,070.09

214.87

692,726,216.88

115.75

Revenue From Federal Territories

301,598,000

278,091,245.00

92.21

291,902,544.52

84.42

162,099,806,000

158,639,304,227.70

97.87

159,793,386,188.19

98.91

Emolument

39,167,416,389

42,778,266,362.68

109.22

41,010,761,660.75

110.69

Supplies and Services

26,633,412,352

26,372,131,596.28

99.02

25,196,743,517.13

95.74

2,647,175,471

2,581,505,477.82

97.52

2,835,362,838.14

92.71

88,458,066,136

**84,650,079,062.59

95.70

**83,606,847,196.84

98.72

761,855,626

684,976,820.10

89.91

849,169,830.28

95.28

157,667,925,974

157,066,959,319.47

99.62

153,498,885,043.14

100.98

Non tax Renevue

Total Revenue

C2 OPERATING EXPENDITURE

Assets
Grant and Fixed Charges
Other Expenditure
Operating Expenditure (Excluding Transfer)
Revenue Surplus Transfer to Development Fund

1,572,344,908.23

Total Operating Expenditure

158,639,304,227.70

100.62

159,793,386,188.19

105.12

Surplus/(Deficit) for The Year

BALANCE AS AT 31 DECEMBER

11,863,127,085.94

11,863,127,085.94

6,294,501,145.05

Details: Statement C1 and C2.

Note : (**) - Excluded transfer to Development Fund

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C1

Statement of Revenue
for the year ended 31 December 2009
2009

2008

Particulars

Original
Budget
RM

Revised
Budget
RM

Actual
RM

Actual
%
Budget

RM

%
Budget

60000 TAX REVENUE

61100
61900
62100
62200
62300
62400
62500
62600
62700
62800
62900

Income Tax
Other Direct Taxes
Customs Duties - Export
Customs Duties - Import
Excise Duties
Sales Tax on Locally Manufactured Goods
Sales Tax on Imported Goods
Service Tax
Levy
Excise Duties on Imported Goods
Miscellaneous Indirect Taxes

88,098,508,000
3,619,274,000
3,031,554,000
1,991,517,000
9,854,966,000
5,160,485,000
2,898,983,000
3,707,760,000
1,696,362,000
1,583,012,000
2,508,427,000

75,684,386,000
3,050,172,000
1,265,465,000
1,992,268,000
8,313,635,000
5,318,277,000
3,138,486,000
3,333,735,000
461,790,000
1,442,037,000
2,508,429,000

74,917,451,186.26
3,457,934,046.17
1,152,144,381.32
2,114,273,126.21
8,473,710,247.05
5,348,019,539.53
3,255,198,737.92
3,344,125,618.13
437,751,883.28
1,594,774,130.30
2,409,028,114.53

98.99
113.37
91.05
106.12
101.93
100.56
103.72
100.31
94.79
110.59
96.04

78,474,796,018.85
3,662,939,617.24
2,778,892,168.96
2,635,197,269.71
9,173,733,146.78
4,986,188,387.02
3,387,345,553.35
3,345,347,637.24
579,175,759.99
1,508,670,289.24
2,365,017,867.16

106.27
98.10
93.35
109.28
103.28
104.17
121.27
97.96
56.96
101.45
99.00

124,150,848,000

106,508,680,000

106,504,411,010.70

100.00

112,897,303,715.54

104.79

12,922,279,000
998,623,000
71,426,000
188,539,000
35,442,421,000
534,729,000
2,934,000

9,795,730,000
874,603,000
64,750,000
184,068,000
42,385,145,000
637,184,000
1,919,000

10,686,110,292.25
949,129,664.41
67,799,309.72
181,179,399.22
37,393,786,263.30
689,556,855.23
3,026,564.36

109.09
108.52
104.71
98.43
88.22
108.22
157.72

11,100,889,185.40
952,974,288.19
72,695,174.84
203,369,196.87
32,271,404,604.32
591,447,592.02
162,301,912.10

94.25
100.58
107.27
113.69
83.02
116.58
5,829.81

547,623,000

849,289,000

818,650,553.42

96.39

556,371,757.51

107.08

50,708,574,000

54,792,688,000

50,789,238,901.91

92.69

45,911,453,711.25

86.83

81000 Refunds of Expenditure

82000 Receipts from Government Agencies

604,395,000
27,181,000

485,469,000
11,371,000

542,176,617.20
525,386,452.89

111.68
4,620.41

622,842,705.24
69,883,511.64

108.76
270.98

Total Miscellaneous Receipts

631,576,000

496,840,000

1,067,563,070.09

214.87

692,726,216.88

115.75

307,812,000
56,615,000

238,634,000
62,964,000

210,698,611.67
67,392,633.33

88.29
107.03

231,312,888.66
60,589,655.86

79.21
112.80

Total Tax Revenue

70000 NON-TAX REVENUE
71000
72000
73000
74000
75000
76000
77000

Licences, Registration Fees and Permit

Service and Services Fees
Returns from Sales of Goods
Rentals
Interest and Returns on Investment
Fines and Penalties
Contributions and Compensation from
Foreign Countries and Local Contributions
78000 Exploration of Oil and Gas
Total Non-tax Revenue
80000 MISCELLANEOUS RECEIPTS

90000 REVENUE FROM FEDERAL

TERRITORIES
91000 Tax Revenue from Federal Territories
92000 Non-tax Revenue from Federal
Territories
Total Revenue from Federal Territories
TOTAL REVENUE

364,427,000

301,598,000

278,091,245.00

92.21

291,902,544.52

84.42

175,855,425,000

162,099,806,000

158,639,304,227.70

97.87

159,793,386,188.19

98.91

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