Kementerian Industri Utama
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 2019, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Perusahaan Perladangan dan Komoditi in 2016–2017, 2020–2022 and Kementerian Perladangan dan Komoditi in 2023–2025.
All development votes in 2019 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2019Anggaran
RM 326.59 m
Spent 2019Sebenar
RM 320.70 m
98.2% of the estimate; RM 25.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 4.42 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 178,939,000.00 | RM 33,218,700.00 | RM 33,218,700.00 | 100.0% | RM 100,103,446.00 | JANM 2019, pp. 168–169 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 184,185,819.00 | RM 17,804,000.00 | RM 17,804,000.00 | 100.0% | RM 85,068,982.00 | JANM 2019, pp. 168–169 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 670,000.00 | RM 335,000.00 | 50.0% | RM 2,155,000.00 | JANM 2019, pp. 168–169 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 15,000,000.00 | RM 600,000.00 | RM 600,000.00 | 100.0% | RM 13,727,000.00 | JANM 2019, pp. 168–169 |
| 00526 | Pejabat Kementerian Industri Utama | RM 371,427,417.00 | RM 22,718,100.00 | RM 21,116,671.99 | 93.0% | RM 107,401,552.53 | JANM 2019, pp. 168–169 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 102,732,308.00 | RM 3,595,000.00 | RM 3,595,000.00 | 100.0% | RM 34,104,250.00 | JANM 2019, pp. 168–169 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 311,870,000.00 | RM 12,050,000.00 | RM 12,050,000.00 | 100.0% | RM 42,990,000.00 | JANM 2019, pp. 168–169 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 974,806,000.00 | RM 36,580,000.00 | RM 36,580,000.00 | 100.0% | RM 344,922,500.00 | JANM 2019, pp. 168–169 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 131,456,419.00 | RM 27,384,500.00 | RM 27,384,164.00 | 100.0% | RM 82,352,193.00 | JANM 2019, pp. 168–169 |
| 94000 | Projek Berimpak Tinggi Industri Utama | RM 2,144,533,979.00 | RM 171,969,760.00 | RM 168,013,625.11 | 97.7% | RM 532,750,657.95 | JANM 2019, pp. 168–169 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).