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 2017, 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 2017 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2017Anggaran
RM 442.01 m
Spent 2017Sebenar
RM 373.02 m
84.4% of the estimate; RM 70.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 3.96 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 167,009,000.00 | RM 24,703,000.00 | RM 24,703,000.00 | 100.0% | RM 47,599,746.00 | JANM 2017, pp. 212–213 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 169,589,069.00 | RM 14,040,000.00 | RM 14,040,000.00 | 100.0% | RM 50,424,482.00 | JANM 2017, pp. 212–213 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 910,000.00 | RM 910,000.00 | 100.0% | RM 1,310,000.00 | JANM 2017, pp. 212–213 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 15,000,000.00 | RM 7,796,000.00 | RM 7,796,000.00 | 100.0% | RM 12,127,000.00 | JANM 2017, pp. 212–213 |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 214,925,502.00 | RM 15,461,000.00 | RM 15,460,178.40 | 100.0% | RM 58,418,756.29 | JANM 2017, pp. 212–213 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 101,732,208.00 | RM 15,042,900.00 | RM 13,871,450.00 | 92.2% | RM 22,623,750.00 | JANM 2017, pp. 212–213 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 44,000,000.00 | RM 6,500,000.00 | RM 6,500,000.00 | 100.0% | RM 15,200,000.00 | JANM 2017, pp. 212–213 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 974,556,000.00 | RM 91,300,000.00 | RM 91,200,000.00 | 99.9% | RM 223,302,000.00 | JANM 2017, pp. 212–213 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 129,456,419.00 | RM 22,486,600.00 | RM 18,093,300.00 | 80.5% | RM 34,225,029.00 | JANM 2017, pp. 212–213 |
| 94000 | NKEANote: P.20– Butiran 94000- Peruntukan sebanyak RM156,700,000 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 2,144,533,979.00 | RM 243,769,000.00 | RM 180,441,153.14 | 74.0% | RM 228,246,153.14 | JANM 2017, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).