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 2017, 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 2017 · Operating vote B.21 · P.21 in Budget 2027
Estimate 2017Anggaran
RM 1.32 bn
Spent 2017Sebenar
RM 1.25 bn
95.0% of the estimate; RM 180.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 16.97 bn
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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Ibu Pejabat | RM 676.62 m | RM 642.56 m | 95.0% | RM 1.37 bn | JANM 2017, pp. 212–213 |
| Pertanian | RM 80.44 m | RM 78.12 m | 97.1% | RM 169.53 m | JANM 2017, pp. 212–213 |
| Perkhidmatan Veterinar | RM 67.99 m | RM 62.20 m | 91.5% | RM 109.26 m | JANM 2017, pp. 214–215 |
| Perikanan | RM 61.85 m | RM 60.29 m | 97.5% | RM 121.29 m | JANM 2017, pp. 214–215 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Ibu Pejabat39 projectsEstimate RM 676.62 m · Spent RM 642.56 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Pemasaran Pertanian Persekutuan (FAMA) | RM 280,900,000.00 | RM 77,900,000.00 | RM 77,900,000.00 | 100.0% | RM 111,678,099.00 | JANM 2017, pp. 212–213 |
| 00203 | Bank Pertanian Malaysia (BPM) | RM 500,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 85,000,000.00 | JANM 2017, pp. 212–213 |
| 00300 | Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI) | RM 221,525,694.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 79,431,600.00 | JANM 2017, pp. 212–213 |
| 00400 | Lembaga Perindustrian Nanas Malaysia (LPNM) | RM 104,250,000.00 | RM 14,961,700.00 | RM 14,961,700.00 | 100.0% | RM 39,961,700.00 | JANM 2017, pp. 212–213 |
| 00500 | Lembaga Kemajuan Ikan Malaysia (LKIM) | RM 851,336,000.00 | RM 47,695,762.00 | RM 47,695,762.00 | 100.0% | RM 80,795,762.00 | JANM 2017, pp. 212–213 |
| 00600 | Lembaga Kemajuan Pertanian Kemubu (KADA) | RM 164,054,000.00 | RM 29,080,000.00 | RM 29,080,000.00 | 100.0% | RM 54,840,000.00 | JANM 2017, pp. 212–213 |
| 00700 | Lembaga Pertubuhan Peladang (LPP) | RM 164,896,251.00 | RM 29,900,000.00 | RM 29,900,000.00 | 100.0% | RM 62,250,000.00 | JANM 2017, pp. 212–213 |
| 00800 | Lembaga Kemajuan Pertanian Muda (MADA) | RM 95,690,000.00 | RM 9,775,000.00 | RM 9,427,500.00 | 96.5% | RM 27,122,500.00 | JANM 2017, pp. 212–213 |
| 00900 | Projek Pertanian yang Lain | RM 287,522,714.00 | RM 32,624,469.00 | RM 15,553,022.63 | 47.7% | RM 60,797,990.10 | JANM 2017, pp. 212–213 |
| 00901 | Agropreneur MudaNote: P.21– Butiran 00901, 00903, 90700 dan 90900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 100,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, pp. 212–213 |
| 00903 | Pemasaran dan EksportNote: P.21– Butiran 00901, 00903, 90700 dan 90900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 44,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, pp. 212–213 |
| 01100 | Projek Pertanian Bersepadu Barat Laut Selangor | RM 10,500,000.00 | RM 2,000,000.00 | RM 1,999,949.41 | 100.0% | RM 4,607,932.09 | JANM 2017, pp. 212–213 |
| 01200 | Projek Pertanian Seberang Perak | RM 10,750,000.00 | RM 2,150,000.00 | RM 2,150,504.42 | 100.0% | RM 4,304,871.03 | JANM 2017, pp. 212–213 |
| 01300 | Projek Pertanian Bersepadu Krian/Sg. Manik | RM 33,000,000.00 | RM 7,180,000.00 | RM 6,852,105.81 | 95.4% | RM 13,702,114.92 | JANM 2017, pp. 212–213 |
| 01400 | IADA Kemasin Semerak | RM 9,725,000.00 | RM 1,925,000.00 | RM 1,888,932.53 | 98.1% | RM 3,856,677.93 | JANM 2017, pp. 212–213 |
| 01500 | Projek Pertanian Bersepadu Terengganu Utara | RM 8,500,000.00 | RM 1,700,000.00 | RM 1,699,887.60 | 100.0% | RM 3,389,654.86 | JANM 2017, pp. 212–213 |
| 01600 | IADA Pulau Pinang | RM 30,500,000.00 | RM 6,500,000.00 | RM 6,499,911.96 | 100.0% | RM 13,420,722.37 | JANM 2017, pp. 212–213 |
| 01700 | IADA Kalaka Saribas | RM 54,700,000.00 | RM 4,450,000.00 | RM 4,449,576.00 | 100.0% | RM 13,246,358.15 | JANM 2017, pp. 212–213 |
| 01800 | IADA Samarahan | RM 28,750,000.00 | RM 9,250,000.00 | RM 9,249,449.39 | 100.0% | RM 13,987,000.87 | JANM 2017, pp. 212–213 |
| 01910 | IADA Pekan | RM 292,520,000.00 | RM 18,849,700.00 | RM 16,897,338.15 | 89.6% | RM 37,323,992.73 | JANM 2017, pp. 212–213 |
| 01920 | IADA Rompin | RM 145,775,000.00 | RM 14,233,300.00 | RM 13,683,757.43 | 96.1% | RM 25,312,106.41 | JANM 2017, pp. 212–213 |
| 01930 | IADA Kota Belut | RM 357,100,000.00 | RM 34,717,100.00 | RM 33,895,313.28 | 97.6% | RM 75,643,056.59 | JANM 2017, pp. 212–213 |
| 01940 | IADA Batang Lupur | RM 496,400,000.00 | RM 44,653,300.00 | RM 44,168,021.96 | 98.9% | RM 103,075,453.94 | JANM 2017, pp. 212–213 |
| 12700 | Projek Empangan Paya Peda, Terengganu | RM 424,700,000.00 | RM 0.00 | RM 0.00 | RM 5,887,102.13 | JANM 2017, pp. 212–213 | |
| 12800 | Pemodenan Sistem Pengairan Padi | RM 1,240,223,374.00 | RM 86,956,200.00 | RM 80,489,433.73 | 92.6% | RM 193,082,549.30 | JANM 2017, pp. 212–213 |
| 12900 | Program Pembangunan Punca Air | RM 1,145,306,905.00 | RM 19,685,100.00 | RM 19,250,675.13 | 97.8% | RM 49,799,533.19 | JANM 2017, pp. 212–213 |
| 14700 | Program Pembangunan Zon Pantai Utk Kwsn Tanaman/Perikanan Pelbagai Negeri | RM 122,700,000.00 | RM 4,196,700.00 | RM 3,668,098.49 | 87.4% | RM 10,603,459.37 | JANM 2017, pp. 212–213 |
| 14800 | Pembinaan dan Pembaikan Jalan Ladang | RM 156,956,000.00 | RM 9,641,400.00 | RM 8,478,010.03 | 87.9% | RM 31,011,771.55 | JANM 2017, pp. 212–213 |
| 15400 | Rancangan Pembangunan Sistem Saliran Pertanian | RM 93,000,000.00 | RM 7,173,000.00 | RM 7,171,459.95 | 100.0% | RM 27,757,761.34 | JANM 2017, pp. 212–213 |
| 15600 | Program Kawalan Banjir Kawasan Pertanian | RM 51,240,000.00 | RM 9,988,000.00 | RM 9,845,764.53 | 98.6% | RM 13,817,369.43 | JANM 2017, pp. 212–213 |
| 15700 | Rancangan-rancangan Pengairan, Sarawak s | RM 37,600,000.00 | RM 1,500,000.00 | RM 1,176,417.36 | 78.4% | RM 6,937,365.08 | JANM 2017, pp. 212–213 |
| 15800 | Rancangan-rancangan Saliran, Sarawak s | RM 6,400,000.00 | RM 0.00 | RM 0.00 | RM 784,676.24 | JANM 2017, pp. 212–213 | |
| 16600 | Rancangan-rancangan Pengairan, Sabah s | RM 38,000,000.00 | RM 2,950,000.00 | RM 1,579,090.45 | 53.5% | RM 2,538,970.45 | JANM 2017, pp. 212–213 |
| 90100 | Dasar Perancangan Strategik (DPS) | RM 68,500,000.00 | RM 1,230,000.00 | RM 719,497.00 | 58.5% | RM 7,789,150.70 | JANM 2017, pp. 212–213 |
| 90200 | Industri Tanaman, Ternakan dan Perikanan (ITTP) | RM 406,907,400.00 | RM 5,000,000.00 | RM 4,868,900.41 | 97.4% | RM 11,178,362.56 | JANM 2017, pp. 212–213 |
| 90300 | Perkhidmatan Industri dan Ekonomi Bumiputera (PIEB) | RM 95,629,955.00 | RM 46,762,720.00 | RM 45,755,768.57 | 97.8% | RM 95,629,954.20 | JANM 2017, pp. 212–213 |
| 90700 | Majlis Latihan Pertanian KebangsaanNote: P.21– Butiran 00901, 00903, 90700 dan 90900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 100,924,262.00 | RM 1,810,537.00 | RM 1,430,161.00 | 79.0% | RM 1,430,161.00 | JANM 2017, pp. 212–213 |
| 90800 | Pengurusan Maklumat (BPM) | RM 2,430,000.00 | RM 120,000.00 | RM 119,273.00 | 99.4% | RM 119,273.00 | JANM 2017, pp. 212–213 |
| 90900 | Industri Asas TaniNote: P.21– Butiran 00901, 00903, 90700 dan 90900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 160,000,000.00 | RM 56,290.00 | RM 56,280.00 | 100.0% | RM 56,280.00 | JANM 2017, pp. 212–213 |
Pertanian14 projectsEstimate RM 80.44 m · Spent RM 78.12 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Program Pembangunan Komoditi Tanaman | RM 77,331,500.00 | RM 12,009,000.00 | RM 11,931,000.00 | 99.3% | RM 19,111,024.84 | JANM 2017, pp. 212–213 |
| 02100 | Program Penyelidikan | RM 2,750,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,250,000.00 | JANM 2017, pp. 212–213 |
| 02200 | Perkhidmatan Pengembangan Pertanian | RM 8,000,000.00 | RM 3,100,000.00 | RM 3,100,000.00 | 100.0% | RM 3,135,476.23 | JANM 2017, pp. 212–213 |
| 02300 | Program Latihan | RM 4,464,858.00 | RM 1,822,840.00 | RM 1,821,796.83 | 99.9% | RM 4,464,857.79 | JANM 2017, pp. 212–213 |
| 03300 | Kompleks Pertanian | RM 131,545,000.00 | RM 7,939,880.00 | RM 7,600,017.13 | 95.7% | RM 9,279,349.81 | JANM 2017, pp. 212–213 |
| 03500 | Pembangunan Industri Bunga dan Komoditi Berpotensi | RM 18,000,000.00 | RM 2,000,000.00 | RM 1,969,194.43 | 98.5% | RM 6,614,807.63 | JANM 2017, pp. 212–213 |
| 03700 | Khidmat Sokongan Teknikal | RM 54,450,000.00 | RM 5,300,000.00 | RM 5,292,018.40 | 99.8% | RM 13,352,260.53 | JANM 2017, pp. 212–213 |
| 04000 | Pembangunan Mempelbagai Pertanian | RM 64,700,000.00 | RM 9,812,080.00 | RM 9,371,838.58 | 95.5% | RM 15,838,484.80 | JANM 2017, pp. 212–213 |
| 04700 | Pembangunan Industri Padi | RM 64,500,000.00 | RM 3,254,020.00 | RM 3,115,948.45 | 95.8% | RM 4,611,408.75 | JANM 2017, pp. 212–213 |
| 04800 | Pembangunan Industri Kelapa | RM 23,000,000.00 | RM 3,000,000.00 | RM 2,859,022.95 | 95.3% | RM 7,070,575.97 | JANM 2017, pp. 212–213 |
| 04900 | Pembangunan Industri Buah-buahan | RM 30,000,000.00 | RM 5,120,000.00 | RM 4,540,297.34 | 88.7% | RM 6,927,244.28 | JANM 2017, pp. 212–213 |
| 05100 | Kurantina Tumbuhan Sarawak | RM 5,000,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, pp. 212–213 |
| 05200 | Pembangunan Penyelidikan Pertanian Sarawak | RM 5,000,000.00 | RM 1,000,000.00 | RM 829,392.20 | 82.9% | RM 1,822,083.80 | JANM 2017, pp. 212–213 |
| 12500 | Pembangunan Industri Tanaman Makanan | RM 224,000,000.00 | RM 25,085,000.00 | RM 24,686,841.54 | 98.4% | RM 76,050,413.85 | JANM 2017, pp. 212–213 |
Perkhidmatan Veterinar21 projectsEstimate RM 67.99 m · Spent RM 62.20 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10710 | Pembangunan Industri Lembu/Kerbau Pedaging | RM 50,825,000.00 | RM 2,746,120.00 | RM 2,175,005.98 | 79.2% | RM 3,589,705.78 | JANM 2017, pp. 212–213 |
| 10730 | Pembangunan Industri Tenusu | RM 10,000,000.00 | RM 682,000.00 | RM 681,950.00 | 100.0% | RM 905,128.00 | JANM 2017, pp. 212–213 |
| 10750 | Pengeluaran Bibit dan Baka Lembu | RM 10,100,000.00 | RM 4,268,000.00 | RM 4,213,975.20 | 98.7% | RM 8,750,734.73 | JANM 2017, pp. 212–213 |
| 10760 | Pengeluaran Bibit dan Baka Ternakan Kambing Bebiri | RM 3,200,000.00 | RM 1,400,000.00 | RM 1,171,441.27 | 83.7% | RM 2,965,546.77 | JANM 2017, pp. 212–213 |
| 10810 | Menaik Taraf dan Pembesaran Stesen Kuarantin Haiwan (SKH) Padang Besar PerlisNote: P.21– Butiran 10810, 22200 dan 41000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 4,990,500.00 | RM 32,010.00 | RM 31,224.13 | 97.5% | RM 338,224.13 | JANM 2017, pp. 214–215 |
| 10820 | Makmal-makmal Veterinar Kawasan | RM 5,000,000.00 | RM 161,000.00 | RM 160,283.53 | 99.5% | RM 160,283.53 | JANM 2017, pp. 214–215 |
| 10860 | Pembangunan Semula Rumah Sembelih Ruminan | RM 4,005,000.00 | RM 1,770,000.00 | RM 1,767,016.27 | 99.8% | RM 2,471,466.85 | JANM 2017, pp. 214–215 |
| 10880 | Menaiktaraf Kemudahan Latihan | RM 27,306,673.00 | RM 14,342,094.00 | RM 13,543,255.55 | 94.4% | RM 27,306,672.72 | JANM 2017, pp. 214–215 |
| 10900 | Pembangunan Program Latihan | RM 3,000,000.00 | RM 911,916.00 | RM 911,916.00 | 100.0% | RM 2,203,636.00 | JANM 2017, pp. 214–215 |
| 10920 | Pengukuhan Penyelidikan dan Pembangunan (R & D) | RM 1,500,000.00 | RM 250,000.00 | RM 171,965.00 | 68.8% | RM 416,281.00 | JANM 2017, pp. 214–215 |
| 10930 | Sistem Maklumat Pengurusan Veterinar | RM 4,000,000.00 | RM 1,000,000.00 | RM 999,521.00 | 100.0% | RM 1,499,088.39 | JANM 2017, pp. 214–215 |
| 22000 | Stesen Kuarantina Haiwan Sarawak | RM 2,000,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 671,055.85 | JANM 2017, pp. 214–215 |
| 22200 | Rumah Penyembelihan dan Kesihatan AwamNote: P.21– Butiran 10810, 22200 dan 41000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 34,160,000.00 | RM 275,010.00 | RM 275,010.00 | 100.0% | RM 275,010.00 | JANM 2017, pp. 214–215 |
| 22300 | Kawasan Penternakan Babi s | RM 31,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 12,000,000.00 | JANM 2017, pp. 214–215 |
| 22500 | Projek Lembu Pedaging s | RM 66,092,133.00 | RM 13,725,000.00 | RM 13,725,000.00 | 100.0% | RM 13,725,000.00 | JANM 2017, pp. 214–215 |
| 25000 | Pusat Pengeluaran, Penyelidikan dan Latihan Haiwan Sarawak | RM 9,000,000.00 | RM 1,800,000.00 | RM 1,798,053.44 | 99.9% | RM 3,597,766.59 | JANM 2017, pp. 214–215 |
| 26000 | Pembangunan Ternakan Sarawak | RM 41,000,000.00 | RM 7,000,000.00 | RM 4,716,351.54 | 67.4% | RM 12,082,743.68 | JANM 2017, pp. 214–215 |
| 28000 | Makmal Penyelidikan Penyakit | RM 5,500,000.00 | RM 3,500,000.00 | RM 2,115,639.80 | 60.5% | RM 2,337,734.32 | JANM 2017, pp. 214–215 |
| 29000 | Kesihatan Awam Veterinar | RM 1,500,000.00 | RM 500,000.00 | RM 483,260.06 | 96.7% | RM 733,257.10 | JANM 2017, pp. 214–215 |
| 41000 | Perkhidmatan Kuarantin dan Pemeriksaan MalaysiaNote: P.21– Butiran 10810, 22200 dan 41000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 21,108,892.00 | RM 423,602.00 | RM 58,300.00 | 13.8% | RM 58,300.00 | JANM 2017, pp. 214–215 |
| 41800 | Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT) | RM 51,790,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 13,175,284.00 | JANM 2017, pp. 214–215 |
Perikanan17 projectsEstimate RM 61.85 m · Spent RM 60.29 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 22501 | Penyelidikan | RM 117,750,000.00 | RM 16,500,000.00 | RM 16,453,124.30 | 99.7% | RM 28,712,646.81 | JANM 2017, pp. 214–215 |
| 22503 | Peningkatan Kualiti Stok Akuakultur | RM 31,000,000.00 | RM 3,000,000.00 | RM 2,987,404.09 | 99.6% | RM 5,198,758.12 | JANM 2017, pp. 214–215 |
| 22504 | Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM) | RM 40,000,000.00 | RM 3,460,000.00 | RM 3,383,924.78 | 97.8% | RM 7,958,416.86 | JANM 2017, pp. 214–215 |
| 22600 | Perkhidmatan Perkembangan Perikanan | RM 50,000,000.00 | RM 5,700,000.00 | RM 5,693,948.57 | 99.9% | RM 12,485,003.73 | JANM 2017, pp. 214–215 |
| 23000 | Pembangunan Kemudahan Latihan Kolej Perikanan Malaysia Lumut Perak | RM 94,206.00 | RM 48,500.00 | RM 48,300.00 | 99.6% | RM 94,205.68 | JANM 2017, pp. 214–215 |
| 23300 | Pengurusan dan Pemulihan Ikan | RM 41,000,000.00 | RM 4,000,000.00 | RM 3,955,937.67 | 98.9% | RM 8,336,513.76 | JANM 2017, pp. 214–215 |
| 23400 | Kemudahan Perikanan | RM 29,567,000.00 | RM 2,500,000.00 | RM 2,499,248.42 | 100.0% | RM 12,127,092.43 | JANM 2017, pp. 214–215 |
| 23500 | Pengembangan dan Didikan | RM 21,430,000.00 | RM 5,616,000.00 | RM 5,465,181.90 | 97.3% | RM 8,814,533.04 | JANM 2017, pp. 214–215 |
| 23702 | Pengurusan dan Perlindungan Sumber Perikanan | RM 28,580,000.00 | RM 4,510,000.00 | RM 4,463,073.22 | 99.0% | RM 8,520,410.92 | JANM 2017, pp. 214–215 |
| 24000 | Kemudahan Lampu Pemandu dan Penambatan Vesel | RM 16,370,000.00 | RM 6,620,000.00 | RM 5,801,707.47 | 87.6% | RM 11,904,401.52 | JANM 2017, pp. 214–215 |
| 25100 | Pusat Pembenihan Perikanan Sabah | RM 2,900,000.00 | RM 1,250,000.00 | RM 1,230,726.11 | 98.5% | RM 2,194,839.96 | JANM 2017, pp. 214–215 |
| 25200 | Pembangunan Akuakultur Sabah | RM 2,500,000.00 | RM 500,000.00 | RM 490,745.42 | 98.2% | RM 986,396.47 | JANM 2017, pp. 214–215 |
| 26400 | Peningkatan Produktiviti dan Pemuliharaan Ekosistem | RM 15,000,000.00 | RM 3,000,000.00 | RM 2,956,605.98 | 98.5% | RM 4,882,189.62 | JANM 2017, pp. 214–215 |
| 26900 | Pemantauan Maklumat Industri Perikanan | RM 5,230,000.00 | RM 1,810,000.00 | RM 1,804,519.56 | 99.7% | RM 2,997,005.44 | JANM 2017, pp. 214–215 |
| 27100 | Pembangunan Pejabat Perikanan | RM 2,500,000.00 | RM 944,500.00 | RM 663,902.61 | 70.3% | RM 1,365,483.89 | JANM 2017, pp. 214–215 |
| 27200 | Pembangunan Industri Tiram Sabah | RM 9,280,000.00 | RM 1,990,000.00 | RM 1,989,974.90 | 100.0% | RM 3,923,788.16 | JANM 2017, pp. 214–215 |
| 27400 | Pembangunan Usahawan Nelayan/Pengusaha | RM 2,000,000.00 | RM 400,000.00 | RM 397,008.31 | 99.3% | RM 788,381.14 | JANM 2017, pp. 214–215 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Tabung Ekonomi Usaha Niaga (TEKUN) | RM 1,350,000,000.00 | RM 130,000,000.00 | RM 130,000,000.00 | 100.0% | RM 330,000,000.00 | JANM 2017, pp. 214–215 |
| 94000 | NKEA | RM 5,665,149,885.00 | RM 299,779,000.00 | RM 277,993,858.69 | 92.7% | RM 650,364,129.92 | JANM 2017, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).