Kementerian Pertanian dan Industri Asas Tani
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 Pertanian dan Industri Makanan in 2020–2022 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.
All operating votes in 2016 · Development vote P.21 · B.21 in Budget 2027
Original budgetAsal
RM 3.49 bn
SpentSebenar
RM 3.38 bn
99.6% of the revised budget
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 | Ibu Pejabat | RM 321.20 m | RM 293.46 m | RM 290.37 m | 99.0% | RM 3.08 m | JANM 2016, p. 122 |
| 020000 | Pertanian | RM 185.93 m | RM 184.83 m | RM 184.17 m | 99.6% | RM 662,934.84 | JANM 2016, p. 123 |
| 030000 | Perkhidmatan Veterinar | RM 136.08 m | RM 132.39 m | RM 131.22 m | 99.1% | RM 1.17 m | JANM 2016, p. 124 |
| 040000 | Perikanan | RM 143.89 m | RM 146.46 m | RM 146.38 m | 100.0% | RM 74,320.18 | JANM 2016, p. 124 |
| 050000 | Perkhidmatan Kuarantin dan Pemeriksaan Malaysia | RM 25.90 m | RM 24.68 m | RM 24.54 m | 99.4% | RM 146,493.71 | JANM 2016, p. 125 |
| 060000 | Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI) | RM 204.50 m | RM 201.50 m | RM 201.50 m | 100.0% | RM 0.00 | JANM 2016, p. 125 |
| 070000 | Lembaga Pemasaran Pertanian Persekutuan (FAMA) | RM 170.00 m | RM 167.00 m | RM 167.00 m | 100.0% | RM 0.00 | JANM 2016, p. 125 |
| 080000 | Lembaga Kemajuan Pertanian Muda (MADA) | RM 107.00 m | RM 106.00 m | RM 106.00 m | 100.0% | RM 0.00 | JANM 2016, p. 125 |
| 090000 | Lembaga Kemajuan Pertanian Kemubu (KADA) | RM 70.00 m | RM 70.05 m | RM 70.05 m | 100.0% | RM 0.00 | JANM 2016, p. 125 |
| 100000 | Lembaga Kemajuan Ikan Malaysia (LKIM) | RM 140.00 m | RM 137.00 m | RM 134.17 m | 97.9% | RM 2.83 m | JANM 2016, p. 125 |
| 110000 | Lembaga Pertubuhan Peladang (LPP) | RM 170.00 m | RM 170.00 m | RM 170.00 m | 100.0% | RM 0.00 | JANM 2016, p. 125 |
| 120000 | Lembaga Perindustrian Nanas Malaysia (LPNM) | RM 28.00 m | RM 27.13 m | RM 27.13 m | 100.0% | RM 0.00 | JANM 2016, p. 126 |
| 130000 | Program Khusus | RM 1.66 bn | RM 1.62 bn | RM 1.62 bn | 99.9% | RM 1.20 m | JANM 2016, p. 126 |
| 140000 | Dasar Baru | RM 63.50 m | RM 63.50 m | RM 62.44 m | 98.3% | RM 1.06 m | JANM 2016, p. 127 |
| 150000 | "one-off" | RM 60.80 m | RM 49.73 m | RM 46.70 m | 93.9% | RM 3.03 m | JANM 2016, p. 127 |
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.
010000Ibu Pejabat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100PengurusanRevised RM 122.23 mSpent RM 121.75 m99.6%
99.6%
Activity total as printed: revised RM 122,226,400.00, spent RM 121,745,783.53 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,500,000.00 | RM 20,374,400.00 | RM 20,374,346.96 | 100.0% | RM 53.04 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 115,600,000.00 | RM 98,299,000.00 | RM 97,881,765.36 | 99.6% | RM 417,234.64 | JANM 2016, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000.00 | RM 3,375,000.00 | RM 3,311,744.92 | 98.1% | RM 63,255.08 | JANM 2016, p. 122 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 178,000.00 | RM 177,926.29 | 100.0% | RM 73.71 | JANM 2016, p. 122 |
010200PerancanganRevised RM 29.95 mSpent RM 29.73 m99.3%
99.3%
Activity total as printed: revised RM 29,953,600.00, spent RM 29,734,256.02 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,520,000.00 | RM 13,696,000.00 | RM 13,695,670.31 | 100.0% | RM 329.69 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,500,000.00 | RM 9,562,600.00 | RM 9,379,519.89 | 98.1% | RM 183,080.11 | JANM 2016, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 6,615,000.00 | RM 6,613,061.89 | 100.0% | RM 1,938.11 | JANM 2016, p. 122 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 80,000.00 | RM 80,000.00 | RM 46,003.93 | 57.5% | RM 33,996.07 | JANM 2016, p. 122 |
010300PembangunanRevised RM 23.83 mSpent RM 23.08 m96.8%
96.8%
Activity total as printed: revised RM 23,832,000.00, spent RM 23,080,233.71 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,160,000.00 | RM 9,912,000.00 | RM 9,911,863.12 | 100.0% | RM 136.88 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,220,000.00 | RM 13,300,170.00 | RM 12,560,490.01 | 94.4% | RM 739,679.99 | JANM 2016, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 820,000.00 | RM 619,830.00 | RM 607,880.58 | 98.1% | RM 11,949.42 | JANM 2016, p. 122 |
010400Industri Padi dan BerasRevised RM 60.60 mSpent RM 60.22 m99.4%
99.4%
Activity total as printed: revised RM 60,604,100.00, spent RM 60,222,567.80 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,300,000.00 | RM 33,637,300.00 | RM 33,637,200.05 | 100.0% | RM 99.95 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,460,000.00 | RM 26,503,417.00 | RM 26,166,084.76 | 98.7% | RM 337,332.24 | JANM 2016, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,290,000.00 | RM 401,283.00 | RM 357,211.99 | 89.0% | RM 44,071.01 | JANM 2016, p. 122 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 62,100.00 | RM 62,071.00 | 100.0% | RM 29.00 | JANM 2016, p. 122 |
010500Majlis Latihan Pertanian Kebangsaan (NATC)Revised RM 45.20 mSpent RM 44.18 m97.7%
97.7%
Activity total as printed: revised RM 45,202,600.00, spent RM 44,182,094.82 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,000,000.00 | RM 3,002,600.00 | RM 3,002,531.97 | 100.0% | RM 68.03 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,800,000.00 | RM 34,200,000.00 | RM 33,179,562.85 | 97.0% | RM 1,020,437.15 | JANM 2016, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,200,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 122 |
010600Pengairan dan Saliran PertanianRevised RM 11.64 mSpent RM 11.41 m98.0%
98.0%
Activity total as printed: revised RM 11,637,800.00, spent RM 11,409,888.22 (JANM 2016, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,590,000.00 | RM 6,337,800.00 | RM 6,337,723.00 | 100.0% | RM 77.00 | JANM 2016, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,410,000.00 | RM 5,300,000.00 | RM 5,072,165.22 | 95.7% | RM 227,834.78 | JANM 2016, p. 122 |
020000Pertanian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengurusan dan RegulatoriRevised RM 102.54 mSpent RM 102.31 m99.8%
99.8%
Activity total as printed: revised RM 102,541,699.00, spent RM 102,306,276.15 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 68,000,000.00 | RM 74,801,000.00 | RM 74,800,931.04 | 100.0% | RM 68.96 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,872,000.00 | RM 27,611,459.00 | RM 27,386,728.96 | 99.2% | RM 224,730.04 | JANM 2016, p. 123 |
| 30000 | AssetsAset | RM 0.00 | RM 50,000.00 | RM 49,989.60 | 100.0% | RM 10.40 | JANM 2016, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,050,000.00 | RM 67,240.00 | RM 57,360.00 | 85.3% | RM 9,880.00 | JANM 2016, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 8,000.00 | RM 12,000.00 | RM 11,266.55 | 93.9% | RM 733.45 | JANM 2016, p. 123 |
020200Pembangunan KomoditiRevised RM 82.29 mSpent RM 81.86 m99.5%
99.5%
Activity total as printed: revised RM 82,289,000.00, spent RM 81,861,488.01 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,000,000.00 | RM 63,780,000.00 | RM 63,779,511.92 | 100.0% | RM 488.08 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,000,000.00 | RM 18,500,000.00 | RM 18,072,976.09 | 97.7% | RM 427,023.91 | JANM 2016, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 9,000.00 | RM 9,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 123 |
030000Perkhidmatan Veterinar
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Khidmat PengurusanRevised RM 16.06 mSpent RM 15.73 m97.9%
97.9%
Activity total as printed: revised RM 16,061,700.00, spent RM 15,729,630.77 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,640,000.00 | RM 8,762,900.00 | RM 8,762,804.41 | 100.0% | RM 95.59 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,930,000.00 | RM 7,188,800.00 | RM 6,943,969.36 | 96.6% | RM 244,830.64 | JANM 2016, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,100,000.00 | RM 100,000.00 | RM 15,000.00 | 15.0% | RM 85,000.00 | JANM 2016, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 10,000.00 | RM 7,857.00 | 78.6% | RM 2,143.00 | JANM 2016, p. 123 |
030200Pengurusan Biosekuriti dan SPS (Sanitary and Phyto-Sanitary)Revised RM 16.44 mSpent RM 16.34 m99.4%
99.4%
Activity total as printed: revised RM 16,439,000.00, spent RM 16,337,597.12 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,000,000.00 | RM 11,539,000.00 | RM 11,538,480.87 | 100.0% | RM 519.13 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 3,900,000.00 | RM 3,858,842.07 | 98.9% | RM 41,157.93 | JANM 2016, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 940,274.18 | 94.0% | RM 59,725.82 | JANM 2016, p. 123 |
030300Diagnostik dan Kepastian KualitiRevised RM 15.25 mSpent RM 15.08 m98.9%
98.9%
Activity total as printed: revised RM 15,251,000.00, spent RM 15,080,048.17 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,200,000.00 | RM 11,061,000.00 | RM 11,060,337.66 | 100.0% | RM 662.34 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,300,000.00 | RM 4,190,000.00 | RM 4,019,710.51 | 95.9% | RM 170,289.49 | JANM 2016, p. 123 |
030400Penyelidikan dan InovasiRevised RM 13.58 mSpent RM 13.43 m98.9%
98.9%
Activity total as printed: revised RM 13,578,000.00, spent RM 13,426,408.10 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,200,000.00 | RM 9,678,000.00 | RM 9,677,238.51 | 100.0% | RM 761.49 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 3,900,000.00 | RM 3,749,169.59 | 96.1% | RM 150,830.41 | JANM 2016, p. 123 |
030500Penguat KuasaRevised RM 9.14 mSpent RM 9.10 m99.6%
99.6%
Activity total as printed: revised RM 9,139,300.00, spent RM 9,100,123.56 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,200,000.00 | RM 8,064,300.00 | RM 8,064,251.98 | 100.0% | RM 48.02 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,100,000.00 | RM 1,075,000.00 | RM 1,035,871.58 | 96.4% | RM 39,128.42 | JANM 2016, p. 123 |
030600Pembangunan Komoditi TernakanRevised RM 18.69 mSpent RM 18.69 m100.0%
100.0%
Activity total as printed: revised RM 18,691,200.00, spent RM 18,690,975.12 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,700,000.00 | RM 15,460,000.00 | RM 15,459,810.93 | 100.0% | RM 189.07 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,300,000.00 | RM 3,231,200.00 | RM 3,231,164.19 | 100.0% | RM 35.81 | JANM 2016, p. 123 |
030700Pembangunan Sumber Teknologi TernakanRevised RM 17.73 mSpent RM 17.53 m98.9%
98.9%
Activity total as printed: revised RM 17,726,000.00, spent RM 17,534,443.33 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,000,000.00 | RM 11,876,000.00 | RM 11,875,824.18 | 100.0% | RM 175.82 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,000,000.00 | RM 5,850,000.00 | RM 5,658,619.15 | 96.7% | RM 191,380.85 | JANM 2016, p. 123 |
030800Pembangunan Industri HiliranRevised RM 10.13 mSpent RM 10.10 m99.7%
99.7%
Activity total as printed: revised RM 10,128,000.00, spent RM 10,098,749.35 (JANM 2016, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,545,000.00 | RM 7,148,000.00 | RM 7,147,190.01 | 100.0% | RM 809.99 | JANM 2016, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,055,000.00 | RM 2,980,000.00 | RM 2,951,559.34 | 99.0% | RM 28,440.66 | JANM 2016, p. 123 |
030900Latihan dan Pembangunan KerjayaRevised RM 15.37 mSpent RM 15.22 m99.0%
99.0%
Activity total as printed: revised RM 15,371,500.00, spent RM 15,217,731.35 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,500,000.00 | RM 10,201,500.00 | RM 10,201,215.30 | 100.0% | RM 284.70 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,300,000.00 | RM 5,170,000.00 | RM 5,016,516.05 | 97.0% | RM 153,483.95 | JANM 2016, p. 124 |
040000Perikanan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pentadbiran dan KewanganRevised RM 10.66 mSpent RM 10.66 m100.0%
100.0%
Activity total as printed: revised RM 10,661,800.00, spent RM 10,658,144.88 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,300,000.00 | RM 5,611,800.00 | RM 5,611,771.77 | 100.0% | RM 28.23 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,320,000.00 | RM 5,030,000.00 | RM 5,026,453.11 | 99.9% | RM 3,546.89 | JANM 2016, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,010,000.00 | RM 20,000.00 | RM 19,920.00 | 99.6% | RM 80.00 | JANM 2016, p. 124 |
040200Pengurusan dan Perlindungan SumberRevised RM 8.14 mSpent RM 8.13 m99.9%
99.9%
Activity total as printed: revised RM 8,139,900.00, spent RM 8,132,397.67 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,250,000.00 | RM 4,549,900.00 | RM 4,549,864.89 | 100.0% | RM 35.11 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,900,000.00 | RM 3,590,000.00 | RM 3,582,532.78 | 99.8% | RM 7,467.22 | JANM 2016, p. 124 |
040300Perancangan dan KorporatRevised RM 7.25 mSpent RM 7.21 m99.5%
99.5%
Activity total as printed: revised RM 7,246,000.00, spent RM 7,209,163.97 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,200,000.00 | RM 2,686,000.00 | RM 2,685,151.61 | 100.0% | RM 848.39 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,500,000.00 | RM 4,240,000.00 | RM 4,217,246.44 | 99.5% | RM 22,753.56 | JANM 2016, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 320,000.00 | RM 306,765.92 | 95.9% | RM 13,234.08 | JANM 2016, p. 124 |
040400Pengembangan dan Pemindahan TeknologiRevised RM 8.56 mSpent RM 8.56 m100.0%
100.0%
Activity total as printed: revised RM 8,562,600.00, spent RM 8,562,535.87 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,300,000.00 | RM 5,348,200.00 | RM 5,348,176.17 | 100.0% | RM 23.83 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,200,000.00 | RM 3,214,400.00 | RM 3,214,359.70 | 100.0% | RM 40.30 | JANM 2016, p. 124 |
040500PenyelidikanRevised RM 28.80 mSpent RM 28.80 m100.0%
100.0%
Activity total as printed: revised RM 28,799,100.00, spent RM 28,798,264.72 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,000,000.00 | RM 22,704,000.00 | RM 22,703,196.25 | 100.0% | RM 803.75 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,000,000.00 | RM 6,095,100.00 | RM 6,095,068.47 | 100.0% | RM 31.53 | JANM 2016, p. 124 |
040600KejuruteraanRevised RM 9.32 mSpent RM 9.32 m100.0%
100.0%
Activity total as printed: revised RM 9,320,000.00, spent RM 9,315,747.91 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,500,000.00 | RM 3,000,000.00 | RM 2,999,091.15 | 100.0% | RM 908.85 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,600,000.00 | RM 6,320,000.00 | RM 6,316,656.76 | 100.0% | RM 3,343.24 | JANM 2016, p. 124 |
040700Pembangunan AkuakulturRevised RM 4.16 mSpent RM 4.16 m100.0%
100.0%
Activity total as printed: revised RM 4,163,900.00, spent RM 4,163,085.25 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,500,000.00 | RM 1,958,900.00 | RM 1,958,808.93 | 100.0% | RM 91.07 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,205,000.00 | RM 2,204,276.32 | 100.0% | RM 723.68 | JANM 2016, p. 124 |
040800Biosekuriti PerikananRevised RM 5.06 mSpent RM 5.05 m99.8%
99.8%
Activity total as printed: revised RM 5,062,900.00, spent RM 5,052,639.61 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,200,000.00 | RM 2,971,000.00 | RM 2,970,169.28 | 100.0% | RM 830.72 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,300,000.00 | RM 2,091,900.00 | RM 2,082,470.33 | 99.5% | RM 9,429.67 | JANM 2016, p. 124 |
040900Pejabat Perikanan NegeriRevised RM 64.50 mSpent RM 64.49 m100.0%
100.0%
Activity total as printed: revised RM 64,499,700.00, spent RM 64,489,599.94 (JANM 2016, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,000,000.00 | RM 52,736,000.00 | RM 52,735,999.91 | 100.0% | RM 0.09 | JANM 2016, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,000,000.00 | RM 11,753,700.00 | RM 11,753,600.03 | 100.0% | RM 99.97 | JANM 2016, p. 124 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 10,000.00 | RM 0.00 | 0.0% | RM 10,000.00 | JANM 2016, p. 124 |
050000Perkhidmatan Kuarantin dan Pemeriksaan Malaysia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Perkhidmatan Kuarantin dan Pemeriksaan MalaysiaRevised RM 24.68 mSpent RM 24.54 m99.4%
99.4%
Activity total as printed: revised RM 24,684,000.00, spent RM 24,537,506.29 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,800,000.00 | RM 18,734,000.00 | RM 18,733,244.03 | 100.0% | RM 755.97 | JANM 2016, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,000,000.00 | RM 5,850,000.00 | RM 5,771,149.56 | 98.7% | RM 78,850.44 | JANM 2016, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 100,000.00 | RM 33,112.70 | 33.1% | RM 66,887.30 | JANM 2016, p. 125 |
060000Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 201.50 mSpent RM 201.50 m100.0%
100.0%
Activity total as printed: revised RM 201,500,000.00, spent RM 201,500,000.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 204,500,000.00 | RM 201,500,000.00 | RM 201,500,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 125 |
070000Lembaga Pemasaran Pertanian Persekutuan (FAMA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 167.00 mSpent RM 167.00 m100.0%
100.0%
Activity total as printed: revised RM 167,000,000.00, spent RM 167,000,000.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000,000.00 | RM 167,000,000.00 | RM 167,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 125 |
080000Lembaga Kemajuan Pertanian Muda (MADA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 106.00 mSpent RM 106.00 m100.0%
100.0%
Activity total as printed: revised RM 106,000,000.00, spent RM 106,000,000.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 107,000,000.00 | RM 106,000,000.00 | RM 106,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 125 |
090000Lembaga Kemajuan Pertanian Kemubu (KADA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 70.05 mSpent RM 70.05 m100.0%
100.0%
Activity total as printed: revised RM 70,050,000.00, spent RM 70,050,000.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000,000.00 | RM 70,050,000.00 | RM 70,050,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 125 |
100000Lembaga Kemajuan Ikan Malaysia (LKIM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 137.00 mSpent RM 134.17 m97.9%
97.9%
Activity total as printed: revised RM 137,000,000.00, spent RM 134,172,500.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 140,000,000.00 | RM 137,000,000.00 | RM 134,172,500.00 | 97.9% | RM 2,827,500.00 | JANM 2016, p. 125 |
110000Lembaga Pertubuhan Peladang (LPP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Lembaga Pertubuhan Peladang (LPP)Revised RM 170.00 mSpent RM 170.00 m100.0%
100.0%
Activity total as printed: revised RM 170,000,000.00, spent RM 170,000,000.00 (JANM 2016, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000,000.00 | RM 170,000,000.00 | RM 170,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 125 |
120000Lembaga Perindustrian Nanas Malaysia (LPNM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 27.13 mSpent RM 27.13 m100.0%
100.0%
Activity total as printed: revised RM 27,125,000.00, spent RM 27,125,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 28,000,000.00 | RM 27,125,000.00 | RM 27,125,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
130000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Bertugas ke Luar NegaraRevised RM 1.92 mSpent RM 1.92 m100.0%
100.0%
Activity total as printed: revised RM 1,917,000.00, spent RM 1,916,051.04 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,600,000.00 | RM 1,917,000.00 | RM 1,916,051.04 | 100.0% | RM 948.96 | JANM 2016, p. 126 |
130200Emolumen Kakitangan KontrakRevised RM 327,300.00Spent RM 324,109.8499.0%
99.0%
Activity total as printed: revised RM 327,300.00, spent RM 324,109.84 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 327,300.00 | RM 324,109.84 | 99.0% | RM 3,190.16 | JANM 2016, p. 126 |
130300Malaysia Agriculture, Horticulture and Agrotourism (MAHA) 2016Revised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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. 126 |
130400Subsidi Harga PadiRevised RM 400.00 mSpent RM 400.00 m100.0%
100.0%
Activity total as printed: revised RM 400,000,000.00, spent RM 400,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
130500Subsidi Baja PadiRevised RM 400.00 mSpent RM 400.00 m100.0%
100.0%
Activity total as printed: revised RM 400,000,000.00, spent RM 400,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
130700Insentif Pengeluaran PadiRevised RM 490.00 mSpent RM 490.00 m100.0%
100.0%
Activity total as printed: revised RM 490,000,000.00, spent RM 490,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000,000.00 | RM 490,000,000.00 | RM 490,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
130800Insentif Hasil Tangkapan NelayanRevised RM 180.00 mSpent RM 180.00 m100.0%
100.0%
Activity total as printed: revised RM 180,000,000.00, spent RM 180,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,000,000.00 | RM 180,000,000.00 | RM 180,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
131000Subsidi Benih Padi SahRevised RM 60.00 mSpent RM 60.00 m100.0%
100.0%
Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 60,000,000.00 | RM 60,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
131100Subsidi Baja Padi Bukit/HumaRevised RM 40.00 mSpent RM 38.98 m97.5%
97.5%
Activity total as printed: revised RM 40,000,000.00, spent RM 38,981,892.50 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 38,981,892.50 | 97.5% | RM 1,018,107.50 | JANM 2016, p. 126 |
131200Penyelenggaraan Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 20.00 mSpent RM 19.92 m99.6%
99.6%
Activity total as printed: revised RM 20,000,000.00, spent RM 19,921,428.89 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 19,921,428.89 | 99.6% | RM 78,571.11 | JANM 2016, p. 126 |
131300TekunRevised RM 4.00 mSpent RM 4.00 m100.0%
100.0%
Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
131400Pusat Penyelidikan Antarabangsa Tanaman Masa Hadapan (CFFRC)Revised RM 14.38 mSpent RM 14.38 m100.0%
100.0%
Activity total as printed: revised RM 14,385,000.00, spent RM 14,385,000.00 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 14,385,000.00 | RM 14,385,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 126 |
131500Program Food and Agro Council for Export (FACE)Revised RM 3.55 mSpent RM 3.45 m97.2%
97.2%
Activity total as printed: revised RM 3,550,000.00, spent RM 3,450,759.29 (JANM 2016, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,500,000.00 | RM 3,550,000.00 | RM 3,450,759.29 | 97.2% | RM 99,240.71 | JANM 2016, p. 126 |
140000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Elaun Sara Hidup Nelayan dan Nelayan DaratRevised RM 60.00 mSpent RM 58.96 m98.3%
98.3%
Activity total as printed: revised RM 60,000,000.00, spent RM 58,960,000.00 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000,000.00 | RM 60,000,000.00 | RM 58,960,000.00 | 98.3% | RM 1,040,000.00 | JANM 2016, p. 127 |
140200Pembukaan Institusi Baharu (NATC) - Kolej Perikanan Malaysia, Lumut, PerakRevised RM 3.50 mSpent RM 3.48 m99.4%
99.4%
Activity total as printed: revised RM 3,500,000.00, spent RM 3,478,976.26 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,978,976.26 | 99.3% | RM 21,023.74 | JANM 2016, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 127 |
150000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
150100Penganjuran 33rd Food and Agriculture Organization (FAO) Regional Conference 2016Revised RM 3.04 mSpent RM 3.03 m99.5%
99.5%
Activity total as printed: revised RM 3,043,800.00, spent RM 3,030,074.33 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 2,263,800.00 | RM 2,251,592.28 | 99.5% | RM 12,207.72 | JANM 2016, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 780,000.00 | RM 778,482.05 | 99.8% | RM 1,517.95 | JANM 2016, p. 127 |
150200Penyelenggaraan dan Pembaikan BangunanRevised RM 11.82 mSpent RM 10.39 m87.9%
87.9%
Activity total as printed: revised RM 11,819,101.00, spent RM 10,391,157.82 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 800.00 | RM 719.28 | 89.9% | RM 80.72 | JANM 2016, p. 127 |
| 30000 | AssetsAset | RM 11,400,000.00 | RM 11,818,301.00 | RM 10,390,438.54 | 87.9% | RM 1,427,862.46 | JANM 2016, p. 127 |
150300NKEA - AgricultureRevised RM 7.28 mSpent RM 6.71 m92.3%
92.3%
Activity total as printed: revised RM 7,275,000.00, spent RM 6,712,910.56 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,450,000.00 | RM 3,888,420.00 | RM 3,431,173.89 | 88.2% | RM 457,246.11 | JANM 2016, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 550,000.00 | RM 3,386,580.00 | RM 3,281,736.67 | 96.9% | RM 104,843.33 | JANM 2016, p. 127 |
150400NKRA - Low Income HouseholdRevised RM 10.00 mSpent RM 9.94 m99.4%
99.4%
Activity total as printed: revised RM 10,000,000.00, spent RM 9,942,603.14 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 180,000.00 | RM 122,603.14 | 68.1% | RM 57,396.86 | JANM 2016, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,820,000.00 | RM 9,820,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 127 |
150500Program AgroBazaar Rakyat (Dubai, Hong Kong dan Singapura)Revised RM 5.50 mSpent RM 5.20 m94.5%
94.5%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,200,000.00 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,400,000.00 | RM 5,500,000.00 | RM 5,200,000.00 | 94.5% | RM 300,000.00 | JANM 2016, p. 127 |
150600Program Lelongan SayurRevised RM 3.40 mSpent RM 3.40 m100.0%
100.0%
Activity total as printed: revised RM 3,400,000.00, spent RM 3,400,000.00 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 3,400,000.00 | RM 3,400,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 127 |
150700Tabung Bantuan Bencana AgromakananRevised RM 7.00 mSpent RM 6.92 m98.9%
98.9%
Activity total as printed: revised RM 7,000,000.00, spent RM 6,924,727.00 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 7,000,000.00 | RM 6,924,727.00 | 98.9% | RM 75,273.00 | JANM 2016, p. 127 |
150800Tanah dan Pembaikan TanahRevised RM 358,916.00Spent RM 358,915.57100.0%
100.0%
Activity total as printed: revised RM 358,916.00, spent RM 358,915.57 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 0.00 | RM 358,916.00 | RM 358,915.57 | 100.0% | RM 0.43 | JANM 2016, p. 127 |
150900Harta ModalRevised RM 1.34 mSpent RM 738,237.1955.3%
55.3%
Activity total as printed: revised RM 1,336,084.00, spent RM 738,237.19 (JANM 2016, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 0.00 | RM 1,336,084.00 | RM 738,237.19 | 55.3% | RM 597,846.81 | JANM 2016, p. 127 |
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.