Kementerian Pertanian dan Industri Asas Tani

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 Pertanian dan Industri Makanan in 2020–2022 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All development votes in 2016 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2016Anggaran

RM 1.61 bn

Spent 2016Sebenar

RM 1.50 bn

93.5% of the estimate; RM 35.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 15.84 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 1.50 bn

Totals as printed, JANM 2016, pp. 220–221

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Ibu Pejabat	RM 777.00 m	RM 729.61 m	93.9%	RM 729.61 m	JANM 2016, pp. 218–219
Pertanian	RM 112.05 m	RM 91.41 m	81.6%	RM 91.41 m	JANM 2016, pp. 218–219
Perkhidmatan Veterinar	RM 62.26 m	RM 47.06 m	75.6%	RM 47.06 m	JANM 2016, pp. 220–221
Perikanan	RM 63.92 m	RM 61.00 m	95.4%	RM 61.00 m	JANM 2016, pp. 220–221

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Ibu Pejabat38 projectsEstimate RM 777.00 m · Spent RM 729.61 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 274,900,000.00	RM 39,950,000.00	RM 33,778,099.00	84.5%	RM 33,778,099.00	JANM 2016, pp. 218–219
00203	Bank Pertanian Malaysia (BPM)	RM 500,000,000.00	RM 35,000,000.00	RM 35,000,000.00	100.0%	RM 35,000,000.00	JANM 2016, pp. 218–219
00300	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 221,525,694.00	RM 39,431,600.00	RM 39,431,600.00	100.0%	RM 39,431,600.00	JANM 2016, pp. 218–219
00400	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 104,250,000.00	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 25,000,000.00	JANM 2016, pp. 218–219
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 851,336,000.00	RM 33,100,000.00	RM 33,100,000.00	100.0%	RM 33,100,000.00	JANM 2016, pp. 218–219
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 161,060,000.00	RM 25,760,000.00	RM 25,760,000.00	100.0%	RM 25,760,000.00	JANM 2016, pp. 218–219
00700	Lembaga Pertubuhan Peladang (LPP)	RM 164,896,251.00	RM 32,350,000.00	RM 32,350,000.00	100.0%	RM 32,350,000.00	JANM 2016, pp. 218–219
00800	Lembaga Kemajuan Pertanian Muda (MADA)	RM 95,690,000.00	RM 17,695,000.00	RM 17,695,000.00	100.0%	RM 17,695,000.00	JANM 2016, pp. 218–219
00900	Projek Pertanian yang Lain	RM 350,183,268.00	RM 45,244,972.00	RM 45,244,967.47	100.0%	RM 45,244,967.47	JANM 2016, pp. 218–219
01000	Projek-projek Pembangunan Pertanian Bersepadu	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
01100	Projek Pertanian Bersepadu Barat Laut Selangor	RM 10,500,000.00	RM 2,607,995.00	RM 2,607,982.68	100.0%	RM 2,607,982.68	JANM 2016, pp. 218–219
01200	Projek Pertanian Seberang Perak	RM 10,750,000.00	RM 2,154,400.00	RM 2,154,366.61	100.0%	RM 2,154,366.61	JANM 2016, pp. 218–219
01300	Projek Pertanian Bersepadu Krian/Sg. Manik	RM 33,000,000.00	RM 6,980,000.00	RM 6,850,009.11	98.1%	RM 6,850,009.11	JANM 2016, pp. 218–219
01400	IADA Kemasin Semerak	RM 9,725,000.00	RM 2,025,000.00	RM 1,967,745.40	97.2%	RM 1,967,745.40	JANM 2016, pp. 218–219
01500	Projek Pertanian Bersepadu Terengganu Utara	RM 8,500,000.00	RM 1,700,000.00	RM 1,689,767.26	99.4%	RM 1,689,767.26	JANM 2016, pp. 218–219
01600	IADA Pulau Pinang	RM 30,500,000.00	RM 7,000,000.00	RM 6,920,810.41	98.9%	RM 6,920,810.41	JANM 2016, pp. 218–219
01700	IADA Kalaka Saribas	RM 54,700,000.00	RM 9,900,000.00	RM 8,796,782.15	88.9%	RM 8,796,782.15	JANM 2016, pp. 218–219
01800	IADA Samarahan	RM 28,750,000.00	RM 4,850,000.00	RM 4,737,551.48	97.7%	RM 4,737,551.48	JANM 2016, pp. 218–219
01910	IADA Pekan	RM 292,520,000.00	RM 20,982,200.00	RM 20,426,654.58	97.3%	RM 20,426,654.58	JANM 2016, pp. 218–219
01920	IADA Rompin	RM 145,775,000.00	RM 13,910,000.00	RM 11,628,348.98	83.6%	RM 11,628,348.98	JANM 2016, pp. 218–219
01930	IADA Kota Belut	RM 357,100,000.00	RM 50,010,000.00	RM 41,747,743.31	83.5%	RM 41,747,743.31	JANM 2016, pp. 218–219
01940	IADA Batang Lupur	RM 496,400,000.00	RM 59,950,000.00	RM 58,907,431.98	98.3%	RM 58,907,431.98	JANM 2016, pp. 218–219
12700	Projek Empangan Paya Peda, Terengganu	RM 424,700,000.00	RM 6,132,100.00	RM 5,887,102.13	96.0%	RM 5,887,102.13	JANM 2016, pp. 218–219
12800	Pemodenan Sistem Pengairan Padi	RM 1,236,723,374.00	RM 121,763,200.00	RM 112,593,115.57	92.5%	RM 112,593,115.57	JANM 2016, pp. 218–219
12900	Program Pembangunan Punca Air	RM 450,306,905.00	RM 37,200,000.00	RM 30,548,858.06	82.1%	RM 30,548,858.06	JANM 2016, pp. 218–219
14700	Program Pembangunan Zon Pantai Utk Kwsn Tanaman/Perikanan Pelbagai Negeri	RM 126,200,000.00	RM 9,300,000.00	RM 6,935,360.88	74.6%	RM 6,935,360.88	JANM 2016, pp. 218–219
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 156,956,000.00	RM 23,052,000.00	RM 22,533,761.52	97.8%	RM 22,533,761.52	JANM 2016, pp. 218–219
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 93,000,000.00	RM 22,250,000.00	RM 20,586,301.39	92.5%	RM 20,586,301.39	JANM 2016, pp. 218–219
15500	Program Menaiktaraf Sistem Saliran Pertanian	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
15600	Program Kawalan Banjir Kawasan Pertanian	RM 51,240,000.00	RM 5,300,000.00	RM 3,971,604.90	74.9%	RM 3,971,604.90	JANM 2016, pp. 218–219
15700	Rancangan-rancangan Pengairan, Sarawak s	RM 37,600,000.00	RM 5,761,000.00	RM 5,760,947.72	100.0%	RM 5,760,947.72	JANM 2016, pp. 218–219
15800	Rancangan-rancangan Saliran, Sarawak sNote: P.21 – Butiran 15800 - Peruntukan sebanyak RM10 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan.	RM 6,400,000.00	RM 784,710.00	RM 784,676.24	100.0%	RM 784,676.24	JANM 2016, pp. 218–219
16600	Rancangan-rancangan Pengairan, Sabah s	RM 38,000,000.00	RM 1,200,000.00	RM 959,880.00	80.0%	RM 959,880.00	JANM 2016, pp. 218–219
16700	Rancangan-rancangan Saliran, Sabah s	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
90100	Dasar Perancangan Strategik (DPS)	RM 68,500,000.00	RM 8,868,300.00	RM 7,069,653.70	79.7%	RM 7,069,653.70	JANM 2016, pp. 218–219
90200	Industri Tanaman, Ternakan dan Perikanan (ITTP)	RM 46,600,000.00	RM 6,790,000.00	RM 6,309,462.15	92.9%	RM 6,309,462.15	JANM 2016, pp. 218–219
90300	Perkhidmatan Industri dan Ekonomi Bumiputera (PIEB)	RM 454,000,000.00	RM 53,000,000.00	RM 49,874,185.63	94.1%	RM 49,874,185.63	JANM 2016, pp. 218–219
90800	Pengurusan Maklumat (BPM)	RM 2,430,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219

Pertanian16 projectsEstimate RM 112.05 m · Spent RM 91.41 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02000	Program Pembangunan Komoditi Tanaman	RM 77,331,500.00	RM 16,595,000.00	RM 7,180,024.84	43.3%	RM 7,180,024.84	JANM 2016, pp. 218–219
02100	Program Penyelidikan	RM 2,750,000.00	RM 250,000.00	RM 250,000.00	100.0%	RM 250,000.00	JANM 2016, pp. 218–219
02200	Perkhidmatan Pengembangan Pertanian	RM 8,000,000.00	RM 1,155,000.00	RM 35,476.23	3.1%	RM 35,476.23	JANM 2016, pp. 218–219
02300	Program Latihan	RM 11,500,000.00	RM 2,696,000.00	RM 2,643,060.96	98.0%	RM 2,643,060.96	JANM 2016, pp. 218–219
02400	Pengawasan dan Pembangunan Komoditi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
02500	Kemudahan Pembangunan Komoditi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
03300	Kompleks Pertanian	RM 31,545,000.00	RM 2,608,675.00	RM 1,679,332.68	64.4%	RM 1,679,332.68	JANM 2016, pp. 218–219
03500	Pembangunan Industri Bunga dan Komoditi Berpotensi	RM 18,000,000.00	RM 5,000,000.00	RM 4,645,613.20	92.9%	RM 4,645,613.20	JANM 2016, pp. 218–219
03700	Khidmat Sokongan Teknikal	RM 54,450,000.00	RM 8,300,000.00	RM 8,060,242.13	97.1%	RM 8,060,242.13	JANM 2016, pp. 218–219
04000	Pembangunan Mempelbagai Pertanian	RM 64,700,000.00	RM 8,157,000.00	RM 6,466,646.22	79.3%	RM 6,466,646.22	JANM 2016, pp. 218–219
04700	Pembangunan Industri Padi	RM 64,500,000.00	RM 6,500,000.00	RM 1,495,460.30	23.0%	RM 1,495,460.30	JANM 2016, pp. 218–219
04800	Pembangunan Industri Kelapa	RM 23,000,000.00	RM 4,283,800.00	RM 4,211,553.02	98.3%	RM 4,211,553.02	JANM 2016, pp. 218–219
04900	Pembangunan Industri Buah-buahan	RM 30,000,000.00	RM 3,000,000.00	RM 2,386,946.94	79.6%	RM 2,386,946.94	JANM 2016, pp. 218–219
05100	Kurantina Tumbuhan Sarawak	RM 5,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
05200	Pembangunan Penyelidikan Pertanian Sarawak	RM 5,000,000.00	RM 1,000,000.00	RM 992,691.60	99.3%	RM 992,691.60	JANM 2016, pp. 218–219
12500	Pembangunan Industri Tanaman Makanan	RM 224,000,000.00	RM 52,500,000.00	RM 51,363,572.31	97.8%	RM 51,363,572.31	JANM 2016, pp. 218–219

Perkhidmatan Veterinar35 projectsEstimate RM 62.26 m · Spent RM 47.06 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10700	Pembangunan Industri Ayam	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 50,825,000.00	RM 3,660,000.00	RM 1,414,699.80	38.6%	RM 1,414,699.80	JANM 2016, pp. 218–219
10720	Pembangunan Industri Kambing/Bebiri	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
10730	Pembangunan Industri Tenusu	RM 10,000,000.00	RM 7,700,000.00	RM 223,178.00	2.9%	RM 223,178.00	JANM 2016, pp. 218–219
10740	Pembangunan Industri Babi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 218–219
10750	Pengeluaran Bibit dan Baka Lembu	RM 11,300,000.00	RM 4,536,800.00	RM 4,536,759.53	100.0%	RM 4,536,759.53	JANM 2016, pp. 218–219
10760	Pengeluaran Bibit dan Baka Ternakan Kambing Bebiri	RM 3,200,000.00	RM 1,794,200.00	RM 1,794,105.50	100.0%	RM 1,794,105.50	JANM 2016, pp. 218–219
10770	Pengeluaran Baka dan Ternakan Itik	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
10790	Pengukuhan Perkhidmatan Genetik Ternakan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
10800	Pembangunan Tek. Pengeluaran Benih/Bhn Makanan Ternakan	RM 0.00	RM 2,000,000.00	RM 0.00	0.0%	RM 0.00	JANM 2016, pp. 220–221
10810	Menaik Taraf dan Pembesaran Stesen Kuarantin Haiwan (SKH) Padang Besar PerlisNote: P.21 – Butiran 10810 dan 23000, - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan.	RM 4,990,500.00	RM 307,010.00	RM 307,000.00	100.0%	RM 307,000.00	JANM 2016, pp. 220–221
10820	Makmal-makmal Veterinar Kawasan	RM 3,800,000.00	RM 200,000.00	RM 0.00	0.0%	RM 0.00	JANM 2016, pp. 220–221
10830	Kawalan dan Pembasmian Penyakit Haiwan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
10860	Pembangunan Semula Rumah Sembelih Ruminan	RM 4,005,000.00	RM 850,000.00	RM 704,450.58	82.9%	RM 704,450.58	JANM 2016, pp. 220–221
10880	Menaiktaraf Kemudahan Latihan	RM 84,500,000.00	RM 14,741,792.00	RM 13,763,417.17	93.4%	RM 13,763,417.17	JANM 2016, pp. 220–221
10890	Pembangunan Semula Pusat Latihan Ternakan Ayam Melaka	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
10900	Pembangunan Program Latihan	RM 6,600,000.00	RM 1,320,000.00	RM 1,291,720.00	97.9%	RM 1,291,720.00	JANM 2016, pp. 220–221
10920	Pengukuhan Penyelidikan dan Pembangunan (R & D)	RM 1,500,000.00	RM 350,000.00	RM 244,316.00	69.8%	RM 244,316.00	JANM 2016, pp. 220–221
10930	Sistem Maklumat Pengurusan Veterinar	RM 4,000,000.00	RM 500,000.00	RM 499,567.39	99.9%	RM 499,567.39	JANM 2016, pp. 220–221
11010	Santuari Haiwan Eksotik	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
11030	Beef Valley	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
21000	Pembangunan Kawasan Ternakan Khinzir Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
21600	Pembangunan Tanah untuk DPN3 s	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
21700	Projek Ternakan Lembu Tenusu	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
21900	Projek Itik	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
22000	Stesen Kuarantina Haiwan Sarawak	RM 2,000,000.00	RM 1,800,000.00	RM 471,055.85	26.2%	RM 471,055.85	JANM 2016, pp. 220–221
22100	Projek Epidemologi Veterinar	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
22300	Kawasan Penternakan Babi s	RM 31,000,000.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 6,000,000.00	JANM 2016, pp. 220–221
22500	Projek Lembu Pedaging s	RM 63,604,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
24800	Pembangunan Industri Rumpai Laut	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
25000	Pusat Pengeluaran, Penyelidikan dan Latihan Haiwan Sarawak	RM 9,000,000.00	RM 1,800,000.00	RM 1,799,713.15	100.0%	RM 1,799,713.15	JANM 2016, pp. 220–221
26000	Pembangunan Ternakan Sarawak	RM 41,000,000.00	RM 7,950,000.00	RM 7,366,392.14	92.7%	RM 7,366,392.14	JANM 2016, pp. 220–221
28000	Makmal Penyelidikan Penyakit	RM 18,290,000.00	RM 300,000.00	RM 222,094.52	74.0%	RM 222,094.52	JANM 2016, pp. 220–221
29000	Kesihatan Awam Veterinar	RM 1,500,000.00	RM 250,000.00	RM 249,997.04	100.0%	RM 249,997.04	JANM 2016, pp. 220–221
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT)	RM 39,000,000.00	RM 6,200,000.00	RM 6,175,284.00	99.6%	RM 6,175,284.00	JANM 2016, pp. 220–221

Perikanan22 projectsEstimate RM 63.92 m · Spent RM 61.00 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
22501	Penyelidikan	RM 117,750,000.00	RM 12,690,000.00	RM 12,259,522.51	96.6%	RM 12,259,522.51	JANM 2016, pp. 220–221
22502	Kemudahan Penyelidikan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
22503	Peningkatan Kualiti Stok Akuakultur	RM 31,000,000.00	RM 2,300,000.00	RM 2,211,354.03	96.2%	RM 2,211,354.03	JANM 2016, pp. 220–221
22504	Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM)	RM 40,000,000.00	RM 4,722,000.00	RM 4,574,492.08	96.9%	RM 4,574,492.08	JANM 2016, pp. 220–221
22600	Perkhidmatan Perkembangan Perikanan	RM 50,000,000.00	RM 7,000,000.00	RM 6,791,055.16	97.0%	RM 6,791,055.16	JANM 2016, pp. 220–221
22700	Perkhidmatan Pentadbiran	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
22800	Teknologi Maklumat	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
23000	Pembangunan Kemudahan Latihan Kolej Perikanan Malaysia Lumut PerakNote: P.21 – Butiran 10810 dan 23000, - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan.	RM 6,000,000.00	RM 50,010.00	RM 45,905.68	91.8%	RM 45,905.68	JANM 2016, pp. 220–221
23300	Pengurusan dan Pemulihan Ikan	RM 41,000,000.00	RM 4,400,000.00	RM 4,380,576.09	99.6%	RM 4,380,576.09	JANM 2016, pp. 220–221
23400	Kemudahan Perikanan	RM 29,567,000.00	RM 10,370,000.00	RM 9,627,844.01	92.8%	RM 9,627,844.01	JANM 2016, pp. 220–221
23500	Pengembangan dan Didikan	RM 21,430,000.00	RM 3,430,000.00	RM 3,349,351.14	97.7%	RM 3,349,351.14	JANM 2016, pp. 220–221
23702	Pengurusan dan Perlindungan Sumber Perikanan	RM 28,580,000.00	RM 4,070,000.00	RM 4,057,337.70	99.7%	RM 4,057,337.70	JANM 2016, pp. 220–221
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 16,370,000.00	RM 6,200,000.00	RM 6,102,694.05	98.4%	RM 6,102,694.05	JANM 2016, pp. 220–221
24700	Pusat Penyelidikan Perikanan Likas	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
25100	Pusat Pembenihan Perikanan Sabah	RM 2,900,000.00	RM 1,140,000.00	RM 964,113.85	84.6%	RM 964,113.85	JANM 2016, pp. 220–221
25200	Pembangunan Akuakultur Sabah	RM 2,500,000.00	RM 500,000.00	RM 495,651.05	99.1%	RM 495,651.05	JANM 2016, pp. 220–221
26400	Peningkatan Produktiviti dan Pemuliharaan Ekosistem	RM 15,000,000.00	RM 2,000,000.00	RM 1,925,583.64	96.3%	RM 1,925,583.64	JANM 2016, pp. 220–221
26500	Latihan Penternak Akuakultur Marin dan Air Tawar	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
26900	Pemantauan Maklumat Industri Perikanan	RM 5,230,000.00	RM 1,200,000.00	RM 1,192,485.88	99.4%	RM 1,192,485.88	JANM 2016, pp. 220–221
27100	Pembangunan Pejabat Perikanan	RM 2,500,000.00	RM 1,500,000.00	RM 701,581.28	46.8%	RM 701,581.28	JANM 2016, pp. 220–221
27200	Pembangunan Industri Tiram Sabah	RM 9,280,000.00	RM 1,950,000.00	RM 1,933,813.26	99.2%	RM 1,933,813.26	JANM 2016, pp. 220–221
27400	Pembangunan Usahawan Nelayan/Pengusaha	RM 2,000,000.00	RM 400,000.00	RM 391,372.83	97.8%	RM 391,372.83	JANM 2016, pp. 220–221

Projects printed without a group subtotal3 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
30000	Tabung Ekonomi Usaha Niaga (TEKUN)	RM 1,350,000,000.00	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 200,000,000.00	JANM 2016, pp. 220–221
86000	Strategic Reform Initiatives	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 220–221
94000	NKEANote: P.21 – Butiran 94000 - Peruntukan sebanyak RM5,000,000 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan.	RM 5,665,149,885.00	RM 389,950,566.00	RM 372,370,271.23	95.5%	RM 372,370,271.23	JANM 2016, pp. 220–221

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).