Kementerian Perusahaan Perladangan dan Komoditi
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.
All development votes in 2016 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2016Anggaran
RM 349.33 m
Spent 2016Sebenar
RM 320.46 m
91.7% of the estimate; RM 100.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 2.78 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 165,579,000.00 | RM 37,798,500.00 | RM 22,896,746.00 | 60.6% | RM 22,896,746.00 | JANM 2016, pp. 218–219 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 169,589,069.00 | RM 40,505,000.00 | RM 36,384,482.00 | 89.8% | RM 36,384,482.00 | JANM 2016, pp. 218–219 |
| 00511 | Program Pembangunan Ladang Hutan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 218–219 | |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 400,000.00 | RM 400,000.00 | 100.0% | RM 400,000.00 | JANM 2016, pp. 218–219 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 15,000,000.00 | RM 4,331,000.00 | RM 4,331,000.00 | 100.0% | RM 4,331,000.00 | JANM 2016, pp. 218–219 |
| 00524 | Pembangunan Industri Berkelompok Minyak Sawit (POIC) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 218–219 | |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 214,925,502.00 | RM 43,636,600.00 | RM 42,958,577.89 | 98.5% | RM 42,958,577.89 | JANM 2016, pp. 218–219 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 101,732,208.00 | RM 8,752,300.00 | RM 8,752,300.00 | 100.0% | RM 8,752,300.00 | JANM 2016, pp. 218–219 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 44,000,000.00 | RM 8,700,000.00 | RM 8,700,000.00 | 100.0% | RM 8,700,000.00 | JANM 2016, pp. 218–219 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 947,956,000.00 | RM 132,102,000.00 | RM 132,102,000.00 | 100.0% | RM 132,102,000.00 | JANM 2016, pp. 218–219 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 127,124,419.00 | RM 25,303,100.00 | RM 16,131,729.00 | 63.8% | RM 16,131,729.00 | JANM 2016, pp. 218–219 |
| 94000 | NKEA | RM 985,905,000.00 | RM 47,805,000.00 | RM 47,805,000.00 | 100.0% | RM 47,805,000.00 | JANM 2016, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).