Topic 4 Budgeting exercise PDF

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Summary

Federal GovernmentAccount61000 Direct Tax 562,855,61101 Individual tax 196,000,61102 Corporate tax 366,000,61912 Stamp duties 75,62100 Export duties 5,650,62400 Sales tax 1,173,73000 Income from sales of goods 155,75000 Profit from investment 24,000,76000 Fines and compounds 45,80000 Non-revenue rec...

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QUESTION 2 Federal Government Operational Budget For the Year Ended 2018 Account Code 60000 61000 61101 61102 61900 61902

Item Tax Revenue Direct Tax Individual tax Corporate tax Other direct tax Tax from rental films

RM

RM

RM 570,678,200

562,855,000 196,000,000 366,000,000 780,000

61912

Stamp duties

75,000

62000 62100 62400 62600

Indirect Tax Export duties Sales tax Service tax

5,650,000 1,173,000 1,000,200

70000 71000 73000 75000 76000

Non-tax revenue License and permits Income from sales of goods Profit from investment Fines and compounds

80000 81000 82000

Non-revenue receipt Returning back the expenditure grant and contribution

90000

Revenue from Federal Territory Estimated Revenue

10000 11000 13000 14000

Emolument Salary and wages Statutory and Contribution to Employees Overtime and Allowances

20000 23000 24000 28000

Services and supply Communication and Utilities Rental expenses Repair and Maintenance

30000 32100 34000

Assets acquisition Building vehicles and machines

40000 41000

Grants and fixed charges Scholarship

7,823,200

33,199,500 8,999,500 155,000 24,000,000 45,000 100,158,000 158,000 100,000,000 145,000,000 849,035,700 492,905,000 250,000,000 102,145,000 140,760,000 52,777,300 1,118,500 1,258,000 50,400,800 239,000,500 160,000,000 79,000,500 1,155,000 155,000

42000

Domestic Grants

50000 51200

Other expenditure Write Off

1,000,000 400,000 400,000

Charged expenditures

Allowances to the Royal Families Pension Payment Remuneration of Auditor General Remuneration of Chief of Justice Total Estimated Expenditure Surplus

1,645,500 600,000 790,500 120,000 135,000 787,883,300 61,152,400

QUESTION 3 (2008/2009_2_Q2) Para Kata Federal Government Operational Budget For the Year Ended 2008 Account Code Item 60000 Tax Revenue 61000 Direct Tax 62000 Indirect Tax 70000 71000 72000 74000

Non-tax revenue License and permits Service charge Rental revenue

80000 81000 82000

Non-revenue receipt Returning back the expenditure Receipts from Government Agencies Estimated Revenue

RM

RM 440,000,000

196,000,000 244,000,000 136,000,000 72,000,000 20,000,000 44,000,000 383,564,000 200,080,000 183,484,000 959,564,000

10000

Emolument Charged expenditure emoluents48,000,000 Supply expenditure emoluments313,029,600

361,029,600

20000

Services and supply

149,737,300

30000

Assets acquisition

40000

Grants and fixed charges Charged expenditure: payment of G debt 200,000,000 Supply expenditure: grants and fixed charges 463,568,000

50000

Other expenditure Total Estimated Expenditure Surplus/(Deficit)

40,404,800 663,568,000

21,608,000 1,236,347,700 - 276,783,700...