Chief minister Sulaiman Md Ali said the budget comprised an operating expenditure of RM455.43 million, involving RM11.56 million for expenditure on dependants, RM443.86 million for supply and a development expenditure of RM82 million.

He said the state government has projected to generate total revenue of RM455.55 million for 2023 — consisting of tax revenue of RM145.92 million, non-tax income of RM297.54 million and non-revenue receipt of RM12.09 million.

The government has also estimated to receive revenue of RM58.36 million from state sources, RM23.64 million in grants from the federal government and a token of RM20 for the consolidated loan account.

Sulaiman said the 2023 budget was anchored on the principle that “no one should be left behind”.

Its implementation will focus on three agendas, namely to ensure the socioeconomic wellbeing of the people, restore a sustainable economy and increase the efficiency of government services.

Sulaiman said the government would prioritise the people’s welfare, provide basic facilities as well as ensure a sustainable environment.

It intends to use the Melaka Waterfront Economic Zone as a catalyst for economic development transformation, make Melaka a choice investment destination and attract more tourists.

“Apart from that, the state will also increase the agriculture sector’s resilience, boost digitalisation and have inclusive development.”

Sulaiman also announced a special financial aid of half-a-month bonus to civil servants in the state based on their last drawn salary for December, split into two payments in February and April next year.

He also announced a special financial aid of RM700 to all civil servants in the state.