FEDERAL GOVERNMENT REVENUE AND EXPENDITURE - SARAWAK
收入 Revenue | 2007 | 2008 Jan - Jun |
税收 Tax Revenue | 3,377,139 | 1,809,672 |
直接税收 Direct Taxes | 2,311,991 | 1,188,467 |
间接税收 Indirect Taxes | 1,065,148 | 621,205 |
(i)海关/Customs | 814,900 | 480,644 |
(ii)消费税/Excise | 11,220 | 5,928 |
(iii)销售税/Sales Tax | 71,649 | 35,974 |
(iv)其他/Miscellaneous | 167,379 | 98,659 |
非税收入 Non-Tax Revenue | 295,554 | 154,230 |
(a) 牌照,登记和许可证费用 Licences,Registration and Permit Fees | 217,193 | 108,821 |
(b) 服务收入 Receipts on Services | 42,671 | 22,438 |
(c) 政府销售收益 Receipts from Sales of Government Proprieties | 2,815 | 2,679 |
(d) 租金 Rents | 8,580 | 3,983 |
(e) 利息和投资收益 Interests and Receipts from Investments | 1,665 | 1,137 |
(f) 罚款 Penalties and Fines | 22,630 | 15,172 |
(g)捐款和来自外国和当地偿还捐款 Contributions & Reimbursements from Foreign Countries & Local Contributions | - | - |
非税收收入 Non-Revenue Receipts | 12,019 | 11,575 |
(a) 退还未动用开支 Refund of Unexpended Expenditure | 11,765 | 11,448 |
(b) 政府机构收入 Receipts from Government Agencies | 254 | 127 |
总收入/Total Revenue | 3,684,712 | 1,975,477 |
支出 Expenditure(a) | 2007 | 2008 Jan - Jun |
国防和安全 Defence and Security | 420,832 | 105,195 |
医疗卫生 Medical and Health | 945,691 | 385,260 |
教育 Education | 2,791,526 | 1,278,582 |
公共工程 Public Works | 9,428 | 2,071 |
其他行政部门 Other Administrative Department | 790,235 | 292,145 |
其他 Others | 11,186 | 3,510 |
总支出 Total Expenditure | 4,968,898 | 2,066,763 |
(a)包括收费和供应的开支
(a)Includes charge and supply expenditure.
Source: Federal Accounting Unit, Kuching, Sri Aman, Sibu, Miri, Limbang, Sarikei, Kapit and Bintulu Branch.