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Question - SPK State Government in Malaysia is expected to collect RM720,304,000 for the total revenue in 2017. A total amount of RM324,136,800 is expected to be contributed by the tax revenue, while non tax revenue and non-revenue receipt are expected to contribute by 42% and 13% respectively. It is also expected that the supply expenditure will involve a total amount of RM624,755,200 which is 80% of the operating expenditure. Further information related to the estimated operating expenditure is as follows:
Particulars
Percentage (%)
Emolument
40
Supply and Services
16
Assets
5
Grants and Fixed Charges
35
Other Expenditure
4
Development expenditure is estimated to be RM664,156,000 and will be made through the provision of:
State Fund 70%
Refund Expenditure 8%
Loan Fund 22%
Required - Prepare the SPK State Government budget for the year 2017 according to the Treasury Instructions.
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