Kementerian Perusahaan Perladangan dan Komoditi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2016 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 234.81 m

Revised budgetJumlah

RM 230.01 m

after changes during the year

SpentSebenar

RM 220.21 m

95.7% of the revised budget

UnspentVarian

RM 9.80 m

Totals as printed, JANM 2016, p. 122

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pentadbiran Am	RM 47.53 m	RM 47.53 m	RM 41.59 m	87.5%	RM 5.95 m	JANM 2016, p. 120
020000	Lembaga Kenaf dan Tembakau Negara (LKTN)	RM 24.85 m	RM 24.85 m	RM 23.27 m	93.7%	RM 1.58 m	JANM 2016, p. 120
030000	Lembaga Getah Malaysia (LGM)	RM 30.00 m	RM 29.10 m	RM 29.10 m	100.0%	RM 0.00	JANM 2016, p. 121
040000	Lembaga Koko Malaysia (LKM)	RM 46.34 m	RM 45.04 m	RM 45.04 m	100.0%	RM 0.00	JANM 2016, p. 121
050000	Lembaga Perindustrian Kayu Malaysia (MTIB)	RM 26.60 m	RM 25.84 m	RM 25.84 m	100.0%	RM 0.00	JANM 2016, p. 121
060000	Lembaga Lada Malaysia (MPB)	RM 26.12 m	RM 26.12 m	RM 25.82 m	98.8%	RM 306,729.00	JANM 2016, p. 121
070000	Program Khusus	RM 12.35 m	RM 12.35 m	RM 11.32 m	91.6%	RM 1.03 m	JANM 2016, p. 121
080000	"one-off"	RM 21.01 m	RM 19.17 m	RM 18.23 m	95.1%	RM 941,617.00	JANM 2016, p. 122

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pentadbiran Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Kemajuan Industri Komoditi dan PengurusanRevised RM 21.39 mSpent RM 19.39 m

90.7%

Activity total as printed: revised RM 21,385,000.00, spent RM 19,394,451.90 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,880,000.00	–	–	RM 5,880,000.00	RM 5,688,872.28	96.8%	RM 191,127.72	JANM 2016, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,255,000.00	–	–	RM 12,517,600.00	RM 10,718,259.42	85.6%	RM 1,799,340.58	JANM 2016, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,250,000.00	–	–	RM 2,987,400.00	RM 2,987,320.20	100.0%	RM 79.80	JANM 2016, p. 120

010200Kemajuan Industri Komoditi, Perladangan dan KewanganRevised RM 26.15 mSpent RM 22.20 m

84.9%

Activity total as printed: revised RM 26,150,000.00, spent RM 22,195,419.40 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,922,000.00	–	–	RM 13,922,000.00	RM 11,340,248.15	81.5%	RM 2,581,751.85	JANM 2016, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,228,000.00	–	–	RM 12,228,000.00	RM 10,855,171.25	88.8%	RM 1,372,828.75	JANM 2016, p. 120

020000Lembaga Kenaf dan Tembakau Negara (LKTN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 24.85 mSpent RM 23.27 m

93.7%

Activity total as printed: revised RM 24,850,000.00, spent RM 23,273,401.00 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,850,000.00	–	–	RM 24,850,000.00	RM 23,273,401.00	93.7%	RM 1,576,599.00	JANM 2016, p. 120

030000Lembaga Getah Malaysia (LGM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Getah Malaysia (LGM)Revised RM 29.10 mSpent RM 29.10 m

100.0%

Activity total as printed: revised RM 29,100,000.00, spent RM 29,100,000.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 29,100,000.00	RM 29,100,000.00	100.0%	RM 0.00	JANM 2016, p. 121

040000Lembaga Koko Malaysia (LKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Lembaga Koko Malaysia (LKM)Revised RM 45.04 mSpent RM 45.04 m

100.0%

Activity total as printed: revised RM 45,043,200.00, spent RM 45,043,200.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 46,343,200.00	–	–	RM 45,043,200.00	RM 45,043,200.00	100.0%	RM 0.00	JANM 2016, p. 121

050000Lembaga Perindustrian Kayu Malaysia (MTIB)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Perindustrian Kayu MalaysiaRevised RM 25.84 mSpent RM 25.84 m

100.0%

Activity total as printed: revised RM 25,840,000.00, spent RM 25,840,000.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,600,000.00	–	–	RM 25,840,000.00	RM 25,840,000.00	100.0%	RM 0.00	JANM 2016, p. 121

060000Lembaga Lada Malaysia (MPB)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Lembaga Lada Malaysia (MPB)Revised RM 26.12 mSpent RM 25.82 m

98.8%

Activity total as printed: revised RM 26,122,100.00, spent RM 25,815,371.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,122,100.00	–	–	RM 26,122,100.00	RM 25,815,371.00	98.8%	RM 306,729.00	JANM 2016, p. 121

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.90 mSpent RM 968,715.50

51.0%

Activity total as printed: revised RM 1,900,000.00, spent RM 968,715.50 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,900,000.00	–	–	RM 1,900,000.00	RM 968,715.50	51.0%	RM 931,284.50	JANM 2016, p. 121

070200Emolumen Kakitangan KontrakRevised RM 450,000.00Spent RM 348,889.57

77.5%

Activity total as printed: revised RM 450,000.00, spent RM 348,889.57 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	–	–	RM 450,000.00	RM 348,889.57	77.5%	RM 101,110.43	JANM 2016, p. 121

070400Menangani Kempen Anti Minyak SawitRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2016, p. 121

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Mesyuarat AntarabangsaRevised RM 250,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 250,000.00, spent RM 0.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000.00	–	–	RM 250,000.00	RM 0.00	0.0%	RM 250,000.00	JANM 2016, p. 121

080200NKEA SawitRevised RM 16.53 mSpent RM 16.53 m

100.0%

Activity total as printed: revised RM 16,530,000.00, spent RM 16,530,000.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,000,000.00	–	–	RM 16,530,000.00	RM 16,530,000.00	100.0%	RM 0.00	JANM 2016, p. 121

080300Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 340,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 340,000.00, spent RM 0.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 340,000.00	RM 0.00	0.0%	RM 340,000.00	JANM 2016, p. 121

080400Lembaga Koko Malaysia (LKM)Revised RM 260,300.00Spent RM 198,683.00

76.3%

Activity total as printed: revised RM 260,300.00, spent RM 198,683.00 (JANM 2016, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 260,300.00	–	–	RM 260,300.00	RM 198,683.00	76.3%	RM 61,617.00	JANM 2016, p. 121

080500Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2016, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2016, p. 122

080600Lembaga Lada Malaysia (MPB)Revised RM 290,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 290,000.00, spent RM 0.00 (JANM 2016, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 290,000.00	RM 0.00	0.0%	RM 290,000.00	JANM 2016, p. 122

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.