1.2-Kedudukan-Kewangan-Kerajaan-Persekutuan.xlsx

	A	B	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM
1	KEDUDUKAN KEWANGAN KERAJAAN PERSEKUTUAN 1970-2014 (RM JUTA)
2	FEDERAL GOVERNMENT FINANCIAL POSITION 1970-2014 (RM MILLION)
3
4	UPDATED AS AT DECEMBER 2015	1970	1971		1972		1973		1974		1975		1976		1977		1978		1979		1980		1981		1982		1983		1984		1985		1986		1987		1988		1989		1990		1991		1992		1993		1994		1995		1996		1997		1998		1999		2000		2001		2002		2003		2004		2005		2006		2007		2008		2009		2010		2011		2012		2013		2014

5
6	Hasil	2,400	2,418	0.8	2,920	20.8	3,399	16.4	4,791	41.0	5,117	6.8	6,157	20.3	7,760	26.0	8,841	13.9	10,505	18.8	13,926	32.6	15,806	13.5	16,690	5.6	18,608	11.5	20,805	11.8	21,115	1.5	19,518	-7.6	18,143	-7.0	21,967	21.1	25,273	15.0	29,521	16.8	34,053	15.4	39,250	15.3	41,691	6.2	49,446	18.6	50,954	3.0	58,280	14.4	65,736	12.8	56,710	-13.7	58,675	3.5	61,864	5.4	79,567	28.6	83,515	5.0	92,608	10.9	99,397	7.3	106,304	6.9	123,546	16.2	139,885	13.2	159,793	14.2	158,639	-0.7	159,653	0.6	185,419	16.1	207,913	12.1	213,370	2.6	220,626	3.4
7	Revenue
8
9	Perbelanjaan Mengurus1	2,163	2,398	10.9	3,068	27.9	3,342	8.9	4,318	29.2	4,900	13.5	5,528	12.8	7,098	28.4	7,391	4.1	7,890	6.8	10,292	30.4	13,686	33.0	15,922	16.3	16,124	1.3	17,506	8.6	18,766	7.2	20,075	7.0	20,185	0.5	21,212	5.1	22,982	8.3	25,026	8.9	28,296	13.1	32,075	13.4	32,217	0.4	35,064	8.8	36,573	4.3	43,865	19.9	44,665	1.8	44,585	-0.2	46,699	4.7	56,547	21.1	63,757	12.8	68,699	7.8	75,224	9.5	91,298	21.4	97,744	7.1	107,694	10.2	123,084	14.3	153,499	24.7	157,067	2.3	151,633	-3.5	182,594	20.4	205,537	12.6	211,270	2.8	219,589	3.9
10	Operating Expenditure1
11
12	Lebihan/Defisit Semasa	237	20		-148		57		473		217		629		662		1,450		2,615		3,634		2,120		768		2,484		3,299		2,349		-557		-2,042		755		2,291		4,495		5,757		7,175		9,474		14,382		14,381		14,415		21,071		12,125		11,976		5,317		15,810		14,816		17,384		8,099		8,561		15,852		16,801		6,294		1,573		8,020		2,825		2,376		2,100		1,037
13	Current Deficit/Surplus
14
15	AKAUN PEMBANGUNAN/ DEVELOPNMENT ACCOUNT
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17	Perbelanjaan Pembangunan Kasar	725	1,085	49.7	1,242	14.5	1,128	-9.2	1,878	66.5	2,151	14.5	2,378	10.6	3,217	35.3	3,782	17.6	4,281	13.2	7,470	74.5	11,358	52.0	11,485	1.1	9,670	-15.8	8,407	-13.1	7,142	-15.0	7,559	5.8	4,741	-37.3	5,231	10.3	7,696	47.1	10,689	38.9	9,565	-10.5	9,688	1.3	10,124	4.5	11,277	11.4	14,051	24.6	14,628	4.1	15,750	7.7	18,103	14.9	22,615	24.9	27,941	23.6	35,235	26.1	35,977	2.1	39,353	9.4	28,864	-26.7	30,534	5.8	35,807	17.3	40,564	13.3	42,847	5.6	49,515	15.6	52,792	6.6	46,416	-12.1	46,932	1.1	42,210	-10.1	39,503	-6.4
18	Gross Development Expenditure
19
20	Tolak:Terimaan Balik Pinjaman	13	15		19		22		24		33		44		79		83		131		132		223		296		253		333		386		610		630		1,186		1,995		2,757		1,168		1,270		1,004		1,303		1,531		2,028		1,305		975		1,152		2,909		1,003		908		1,041		1,346		3,250		846		3,105		959		519		1,496		1,082		2,606		1,526		1,052
21	Less: Loan Recoveries
22
23	Perbelanjaan Pembangunan Bersih	712	1,070	50.3	1,223	14.3	1,106	-9.6	1,854	67.6	2,118	14.2	2,334	10.2	3,138	34.4	3,699	17.9	4,150	12.2	7,338	76.8	11,135	51.7	11,189	0.5	9,417	-15.8	8,074	-14.3	6,756	-16.3	6,949	2.9	4,111	-40.8	4,045	-1.6	5,701	40.9	7,932	39.1	8,397	5.9	8,418	0.3	9,120	8.3	9,974	9.4	12,520	25.5	12,600	0.6	14,445	14.6	17,128	18.6	21,463	25.3	25,032	16.6	34,232	36.8	35,069	2.4	38,312	9.2	27,518	-28.2	27,284	-0.9	34,961	28.1	37,459	7.1	41,889	11.8	48,996	17.0	51,296	4.7	45,334	-11.6	44,326	-2.2	40,684	-8.2	38,451	-5.5
24	Net Development Expenditure
25
26	Defisit/Lebihan Keseluruhan	-475	-1,050		-1,371		-1,049		-1,381		-1,901		-1,705		-2,476		-2,249		-1,535		-3,704		-9,015		-10,421		-6,933		-4,775		-4,407		-7,506		-6,153		-3,290		-3,410		-3,437		-2,640		-1,243		354		4,408		1,861		1,815		6,626		-5,003		-9,487		-19,715		-18,422		-20,253		-20,928		-19,419		-18,724		-19,109		-20,658		-35,594		-47,424		-43,275		-42,509		-41,951		-38,584		-37,414
27	Overall Surplus/Deficit
28
29	% dari KNK2/to GNP2	-3.9	-8.2		-9.7		-5.7		-6.2		-8.6		-6.2		-7.8		-6.1		-3.4		-7.1		-15.9		-17.1		-10.3		-6.3		-6.0		-11.0		-8.1		-3.8		-3.4		-3.0		-2.1		-0.9		0.2		2.4		0.9		0.8		2.5		-1.9		-3.4		-6.0		-5.6		-5.7		-5.3		-4.3		-3.6		-3.3		-3.2		-4.8		-6.8		#VALUE!		#VALUE!		#VALUE!		#VALUE!
30	% dari KDNK2/to GDP2	-3.8	-8.0		-9.5		-5.5		-5.9		-8.4		-6.0		-7.5		-5.8		-3.2		-6.8		-15.4		-16.3		-9.7		-5.9		-5.6		-10.3		-7.6		-3.6		-3.2		-2.9		-2.0		-0.8		0.2		2.3		0.8		0.7		2.4		-1.8		-3.2		-5.5		-5.2		-5.3		-5.0		-4.1		-3.4		-3.2		-3.1		-4.6		-6.7		-5.3		-4.7		-4.3		-3.8		-3.4
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32	KNK/GNP (1987=100)	12,181	12,832	5.3	14,106	9.9	18,306	29.8	22,275	21.7	22,017	-1.2	27,503	24.9	31,657	15.1	36,876	16.5	45,200	22.6	52,370	15.9	56,663	8.2	60,849	7.4	67,293	10.6	75,597	12.3	73,335	-3.0	68,088	-7.2	76,104	11.8	87,286	14.7	99,330	13.8	114,017	14.8	128,324	12.5	142,676	11.2	163,928	14.9	186,049	13.5	212,095	14.0	241,932	14.1	266,699	10.2	267,922	0.5	279,878	4.5	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-
33	KDNK/GDP (1987=100)	12,534	13,193	5.3	14,481	9.8	18,964	31.0	23,274	22.7	22,742	-2.3	28,600	25.8	32,933	15.2	38,581	17.1	47,275	22.5	54,286	14.8	58,670	8.1	63,747	8.7	71,736	12.5	81,009	12.9	78,891	-2.6	72,907	-7.6	81,085	11.2	92,370	13.9	105,233	13.9	119,081	13.2	135,123	13.5	150,682	11.5	172,193	14.3	195,460	13.5	222,472	13.8	253,733	14.1	281,795	11.1	283,243	0.5	300,764	6.2	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-
34																																																																																									-
35	KNK/GNP (2000=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		327,492	-	326,956	-0.2	358,152	9.5	396,232	10.6	449,646	13.5	-		-		-		-		-		-		-		-		-		-
36	KDNK/GDP (2000=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		356,401	-	352,579	-1.1	383,213	8.7	418,769	9.3	474,048	13.2	-		-		-		-		-		-		-		-		-		-
37																																																																																									-
38	PNK/GNI (2005=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		519,635	-	579,490	11.5	651,355	12.4	746,915	14.7	698,642	-9.7	-		-		-		-		-
39	KDNK/GDP (2005=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		543,578	-	596,784	9.8	665,340	11.5	769,949	15.7	712,857	-7.4	-		-		-		-		-
40
41	PNK/GNI (2010=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-												795,303	-	890,133	11.9	935,410	5.1	984,639	5.3	1,069,820	8.7
42	KDNK/GDP (2010=100)	-	-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-												821,434	-	911,733	11.0	971,252	6.5	1,018,614	4.9	1,106,443	8.6
43
44
45	SUMBER-SUMBER KEWANGAN/ SOURCES OF FINANCE:
46
47	Pinjaman Bersih Dalam Negeri	365	728		836		877		832		1,210		1,636		1,887		1,165		2,507		2,311		4,091		6,084		4,466		3,153		3,591		4,929		8,693		7,857		2,368		3,793		3,157		1,479		375		1,751		0		1,291		-2,048		11,040		5,423		12,714		13,381		6,076		23,250		25,650		12,700		17,750		25,800		35,654		56,879		36,456		45,069		43,344		39,526		37,557
48	Net Domestic Borrowing
49
50	Pinjaman Bersih Luar Negeri	-2	372		354		69		223		912		638		269		541		679		310		3,419		4,893		4,569		3,093		956		1,348		-2,348		-3,094		-1,038		-767		118		-3,170		-3,134		-4,757		-1,635		-2,177		-1,681		1,820		2,923		864		6,294		8,020		-3,664		121		-3,503		-3,054		-4,314		-473		-6,286		3,664		550		-13		-221		-356
51	Net Foreign Borrowing
52
53	Penerimaan Khas	17	66		13		8		8		9		11		4		3		1		236		2		4		46		12		111		-		291		238		52		201		127		519		166		475		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-		-
54	Special receipts
55
56	Perubahan Harta3/Change in Assets3	112	-50		181		103		326		-221		-569		320		543		-1,651		1,083		1,505		-556		-2,102		-1,471		-140		1,229		-102		-1,473		2,080		411		-635		2,934		2,405		-1,402		-226		-929		-2,897		-7,857		1,141		6,137		-1,253		6,157		1,342		-6,352		9,527		4,413		-828		414		-3,169		3,155		-3,110		-1,380		-721		213
57
58	Jumlah Pembiayaan / Total Financing	475	1,050		1,371		1,049		1,381		1,901		1,705		2,476		2,249		1,535		3,704		9,015		10,421		6,933		4,775		4,407		7,506		6,243		3,290		3,410		3,437		2,640		1,243		-354		-4,408		-1,861		-1,815		-6,626		5,003		9,487		19,715		18,422		20,253		20,928		19,419		18,724		19,109		20,658		35,594		47,424		43,275		42,509		41,951		38,584		37,415
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61	1 Tidak termasuk pindahan antara akaun seperti Kumpulan Wang
62	Pembangunan.
63	Excludes intra-account transfer such as Development Fund.
64	2 1970-1999 (1987=100), 2000-2004 (2000=100), 2005-2009 (2005=100), dan 2010-2014 (2010=100)
65	3 (+) bererti penggunaan harta.
66	(+) indicates a drawdown of assets.
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