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 2019, 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 2019 · Operating vote B.21 · P.21 in Budget 2027
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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Ibu Pejabat | RM 745.05 m | RM 738.08 m | 99.1% | RM 2.82 bn | JANM 2019, pp. 168–169 |
| Pertanian | RM 104.24 m | RM 100.44 m | 96.3% | RM 342.12 m | JANM 2019, pp. 170–171 |
| Perkhidmatan Veterinar | RM 41.13 m | RM 40.74 m | 99.0% | RM 204.87 m | JANM 2019, pp. 170–171 |
| Perikanan | RM 76.47 m | RM 75.48 m | 98.7% | RM 292.77 m | JANM 2019, pp. 170–171 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Ibu Pejabat38 projectsEstimate RM 745.05 m · Spent RM 738.08 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Pemasaran Pertanian Persekutuan (FAMA) | RM 280,900,000.00 | RM 33,820,000.00 | RM 33,820,000.00 | 100.0% | RM 168,303,099.00 | JANM 2019, pp. 168–169 |
| 00203 | AGRO Bank | RM 500,000,000.00 | RM 60,000,000.00 | RM 60,000,000.00 | 100.0% | RM 195,000,000.00 | JANM 2019, pp. 168–169 |
| 00300 | Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI) | RM 221,525,694.00 | RM 46,843,500.00 | RM 46,593,500.00 | 99.5% | RM 167,886,600.00 | JANM 2019, pp. 168–169 |
| 00400 | Lembaga Perindustrian Nanas Malaysia (LPNM) | RM 104,250,000.00 | RM 16,850,000.00 | RM 16,425,000.00 | 97.5% | RM 68,386,700.00 | JANM 2019, pp. 168–169 |
| 00500 | Lembaga Kemajuan Ikan Malaysia (LKIM) | RM 861,836,000.00 | RM 80,207,900.00 | RM 80,207,800.00 | 100.0% | RM 232,149,568.00 | JANM 2019, pp. 168–169 |
| 00600 | Lembaga Kemajuan Pertanian Kemubu (KADA) | RM 168,854,000.00 | RM 34,259,900.00 | RM 34,259,900.00 | 100.0% | RM 131,484,620.00 | JANM 2019, pp. 168–169 |
| 00700 | Lembaga Pertubuhan Peladang (LPP) | RM 161,146,251.00 | RM 28,680,000.00 | RM 28,680,000.00 | 100.0% | RM 126,965,000.00 | JANM 2019, pp. 168–169 |
| 00800 | Lembaga Kemajuan Pertanian Muda (MADA) | RM 95,690,000.00 | RM 11,900,000.00 | RM 11,900,000.00 | 100.0% | RM 48,133,750.00 | JANM 2019, pp. 168–169 |
| 00900 | Projek Pertanian yang Lain | RM 294,522,714.00 | RM 34,995,200.00 | RM 34,493,250.34 | 98.6% | RM 102,983,216.93 | JANM 2019, pp. 168–169 |
| 00901 | Agropreneur Muda | RM 100,000,000.00 | RM 20,000,000.00 | RM 19,967,459.20 | 99.8% | RM 34,967,459.20 | JANM 2019, pp. 168–169 |
| 00903 | Pemasaran dan Eksport | RM 53,000,000.00 | RM 12,810,000.00 | RM 11,914,848.50 | 93.0% | RM 22,382,265.06 | JANM 2019, pp. 168–169 |
| 01100 | Projek Pertanian Bersepadu Barat Laut Selangor | RM 12,100,000.00 | RM 2,600,000.00 | RM 2,558,351.83 | 98.4% | RM 8,166,271.36 | JANM 2019, pp. 168–169 |
| 01200 | Projek Pertanian Seberang Perak | RM 10,750,000.00 | RM 2,150,000.00 | RM 2,148,684.54 | 99.9% | RM 8,628,114.21 | JANM 2019, pp. 168–169 |
| 01300 | Projek Pertanian Bersepadu Krian/Sg. Manik | RM 33,000,000.00 | RM 5,750,000.00 | RM 5,603,345.73 | 97.5% | RM 22,949,701.42 | JANM 2019, pp. 168–169 |
| 01400 | IADA Kemasin Semerak | RM 9,725,000.00 | RM 1,825,000.00 | RM 1,771,779.50 | 97.1% | RM 7,245,875.60 | JANM 2019, pp. 168–169 |
| 01500 | Projek Pertanian Bersepadu Terengganu Utara | RM 8,500,000.00 | RM 1,700,000.00 | RM 1,699,980.54 | 100.0% | RM 6,789,321.95 | JANM 2019, pp. 168–169 |
| 01600 | IADA Pulau Pinang | RM 30,500,000.00 | RM 3,500,000.00 | RM 3,492,719.89 | 99.8% | RM 21,288,132.80 | JANM 2019, pp. 168–169 |
| 01700 | IADA Kalaka Saribas | RM 54,700,000.00 | RM 13,000,000.00 | RM 12,997,875.52 | 100.0% | RM 34,242,520.70 | JANM 2019, pp. 168–169 |
| 01800 | IADA Samarahan | RM 28,750,000.00 | RM 4,750,000.00 | RM 4,749,841.04 | 100.0% | RM 23,789,737.60 | JANM 2019, pp. 168–169 |
| 01910 | IADA Pekan | RM 292,520,000.00 | RM 8,883,000.00 | RM 8,629,654.98 | 97.2% | RM 54,327,888.13 | JANM 2019, pp. 168–169 |
| 01920 | IADA Rompin | RM 145,775,000.00 | RM 4,764,400.00 | RM 4,669,724.64 | 98.0% | RM 39,102,942.51 | JANM 2019, pp. 168–169 |
| 01930 | IADA Kota Belut | RM 357,100,000.00 | RM 16,071,500.00 | RM 15,249,428.05 | 94.9% | RM 144,540,189.45 | JANM 2019, pp. 168–169 |
| 01940 | IADA Batang Lupar | RM 502,100,000.00 | RM 6,404,300.00 | RM 6,403,244.47 | 100.0% | RM 122,329,933.11 | JANM 2019, pp. 168–169 |
| 12700 | Projek Empangan Paya Peda, Terengganu | RM 424,700,000.00 | RM 0.00 | RM 0.00 | RM 5,887,102.13 | JANM 2019, pp. 168–169 | |
| 12800 | Pemodenan Sistem Pengairan Padi | RM 1,550,723,374.00 | RM 91,819,630.00 | RM 90,914,680.21 | 99.0% | RM 374,748,465.65 | JANM 2019, pp. 168–169 |
| 12900 | Program Pembangunan Punca Air | RM 1,145,306,905.00 | RM 39,176,500.00 | RM 39,123,458.10 | 99.9% | RM 133,838,473.65 | JANM 2019, pp. 168–169 |
| 14700 | Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri | RM 122,700,000.00 | RM 531,600.00 | RM 519,494.58 | 97.7% | RM 14,019,627.71 | JANM 2019, pp. 168–169 |
| 14800 | Pembinaan dan Pembaikan Jalan Ladang | RM 156,956,000.00 | RM 8,000,000.00 | RM 7,954,311.93 | 99.4% | RM 46,958,247.80 | JANM 2019, pp. 168–169 |
| 15400 | Rancangan Pembangunan Sistem Saliran Pertanian | RM 93,000,000.00 | RM 3,519,600.00 | RM 3,276,817.92 | 93.1% | RM 36,959,680.17 | JANM 2019, pp. 168–169 |
| 15600 | Program Kawalan Banjir Kawasan Pertanian | RM 51,240,000.00 | RM 7,270,300.00 | RM 7,270,193.49 | 100.0% | RM 24,175,373.42 | JANM 2019, pp. 168–169 |
| 15700 | Rancangan-rancangan Pengairan, Sarawak | RM 37,600,000.00 | RM 136,000.00 | RM 136,000.00 | 100.0% | RM 7,673,365.08 | JANM 2019, pp. 168–169 |
| 15800 | Rancangan-rancangan Saliran, Sarawak | RM 6,400,000.00 | RM 0.00 | RM 0.00 | RM 784,676.24 | JANM 2019, pp. 168–169 | |
| 16600 | Rancangan-rancangan Pengairan, Sabah | RM 38,000,000.00 | RM 2,703,700.00 | RM 1,952,346.23 | 72.2% | RM 4,512,614.00 | JANM 2019, pp. 168–169 |
| 90100 | Dasar Perancangan Strategik (DPS) | RM 842,531,876.00 | RM 66,068,580.00 | RM 65,955,728.64 | 99.8% | RM 138,027,216.08 | JANM 2019, pp. 168–169 |
| 90200 | Industri Tanaman, Ternakan dan Perikanan (ITTP) | RM 458,957,400.00 | RM 44,089,730.00 | RM 43,015,192.68 | 97.6% | RM 184,463,446.55 | JANM 2019, pp. 168–169 |
| 90700 | Majlis Latihan Pertanian Kebangsaan (NATC) | RM 103,924,262.00 | RM 12,833,000.00 | RM 12,647,052.85 | 98.5% | RM 29,082,929.52 | JANM 2019, pp. 168–169 |
| 90800 | Pengurusan Maklumat (BPM) | RM 2,430,000.00 | RM 635,010.00 | RM 635,005.00 | 100.0% | RM 1,679,007.00 | JANM 2019, pp. 168–169 |
| 90900 | Industri Asas Tani (IAT) | RM 163,000,000.00 | RM 16,500,000.00 | RM 16,443,888.25 | 99.7% | RM 29,857,727.57 | JANM 2019, pp. 168–169 |
Pertanian13 projectsEstimate RM 104.24 m · Spent RM 100.44 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Program Pembangunan Komoditi Tanaman | RM 77,331,500.00 | RM 19,950,000.00 | RM 19,950,000.00 | 100.0% | RM 58,162,024.84 | JANM 2019, pp. 168–169 |
| 02100 | Program Penyelidikan | RM 2,750,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 2,550,000.00 | JANM 2019, pp. 168–169 |
| 02200 | Perkhidmatan Pengembangan Pertanian | RM 8,000,000.00 | RM 1,700,000.00 | RM 1,700,000.00 | 100.0% | RM 6,835,476.23 | JANM 2019, pp. 168–169 |
| 03300 | Kompleks Pertanian | RM 131,545,000.00 | RM 5,912,000.00 | RM 5,455,748.71 | 92.3% | RM 20,498,978.26 | JANM 2019, pp. 168–169 |
| 03500 | Pembangunan Industri Bunga dan Komoditi Berpotensi | RM 18,000,000.00 | RM 3,000,000.00 | RM 2,990,789.02 | 99.7% | RM 11,532,470.55 | JANM 2019, pp. 168–169 |
| 03700 | Khidmat Sokongan Teknikal | RM 54,450,000.00 | RM 9,400,000.00 | RM 9,338,718.22 | 99.3% | RM 29,630,500.31 | JANM 2019, pp. 168–169 |
| 04000 | Pembangunan Mempelbagai Pertanian | RM 66,700,000.00 | RM 7,320,000.00 | RM 7,014,453.06 | 95.8% | RM 29,965,548.42 | JANM 2019, pp. 170–171 |
| 04700 | Pembangunan Industri Padi | RM 64,500,000.00 | RM 5,000,000.00 | RM 3,905,629.40 | 78.1% | RM 8,823,936.37 | JANM 2019, pp. 170–171 |
| 04800 | Pembangunan Industri Kelapa | RM 23,000,000.00 | RM 3,000,000.00 | RM 2,709,655.17 | 90.3% | RM 12,920,599.18 | JANM 2019, pp. 170–171 |
| 04900 | Pembangunan Industri Buah-buahan | RM 30,000,000.00 | RM 5,355,000.00 | RM 4,838,503.09 | 90.3% | RM 15,860,187.59 | JANM 2019, pp. 170–171 |
| 05100 | Kurantina Tumbuhan Sarawak | RM 5,000,000.00 | RM 100,000.00 | RM 20,922.96 | 20.9% | RM 20,922.96 | JANM 2019, pp. 170–171 |
| 05200 | Pembangunan Penyelidikan Pertanian Sarawak | RM 5,000,000.00 | RM 1,000,000.00 | RM 856,206.00 | 85.6% | RM 3,594,008.15 | JANM 2019, pp. 170–171 |
| 12500 | Pembangunan Industri Tanaman Makanan | RM 224,000,000.00 | RM 42,000,000.00 | RM 41,155,195.53 | 98.0% | RM 141,729,784.21 | JANM 2019, pp. 170–171 |
Perkhidmatan Veterinar20 projectsEstimate RM 41.13 m · Spent RM 40.74 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10710 | Pembangunan Industri Lembu/Kerbau Pedaging | RM 45,876,400.00 | RM 1,652,000.00 | RM 1,610,664.36 | 97.5% | RM 7,453,918.75 | JANM 2019, pp. 170–171 |
| 10730 | Pembangunan Industri Tenusu | RM 14,400,000.00 | RM 986,000.00 | RM 984,269.34 | 99.8% | RM 1,908,752.82 | JANM 2019, pp. 170–171 |
| 10750 | Pengeluaran Bibit dan Baka Lembu | RM 10,100,000.00 | RM 0.00 | RM 0.00 | RM 9,900,185.25 | JANM 2019, pp. 170–171 | |
| 10760 | Pengeluaran Bibit dan Baka Ternakan Kambing Bebiri | RM 3,200,000.00 | RM 0.00 | RM 0.00 | RM 3,190,221.77 | JANM 2019, pp. 170–171 | |
| 10810 | Menaik Taraf dan Pembesaran Stesen Kuarantin Haiwan (SKH) Padang Besar Perlis | RM 4,990,500.00 | RM 0.00 | RM 0.00 | RM 338,224.13 | JANM 2019, pp. 170–171 | |
| 10820 | Pembangunan Makmal-makmal Veterinar Kawasan | RM 5,000,000.00 | RM 141,000.00 | RM 140,580.87 | 99.7% | RM 4,397,556.66 | JANM 2019, pp. 170–171 |
| 10860 | Naiktaraf Abatsir Shah Alam, Selangor ke Tahap Veterinary Health Mark (VHM) dan Export Supply Chain Assurance System (ESCAS)Note: P.21– Butiran 10860 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 4,005,000.00 | RM 12,010.00 | RM 2,253.75 | 18.8% | RM 2,883,982.97 | JANM 2019, pp. 170–171 |
| 10880 | Menaiktaraf Kemudahan Latihan | RM 84,000,000.00 | RM 0.00 | RM 0.00 | RM 27,306,672.72 | JANM 2019, pp. 170–171 | |
| 10920 | Pengukuhan Penyelidikan dan Pembangunan (R & D) | RM 1,500,000.00 | RM 276,500.00 | RM 275,419.68 | 99.6% | RM 814,205.18 | JANM 2019, pp. 170–171 |
| 10930 | Sistem Maklumat Pengurusan Veterinar | RM 4,000,000.00 | RM 0.00 | RM 0.00 | RM 1,499,088.39 | JANM 2019, pp. 170–171 | |
| 22000 | Stesen Kuarantina Haiwan Sarawak | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 671,055.85 | JANM 2019, pp. 170–171 | |
| 22200 | Rumah Penyembelihan dan Kesihatan Awam | RM 34,160,000.00 | RM 0.00 | RM 0.00 | RM 275,010.00 | JANM 2019, pp. 170–171 | |
| 22300 | Kawasan Penternakan Babi | RM 26,104,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 18,000,000.00 | JANM 2019, pp. 170–171 |
| 22500 | Projek Lembu Pedaging | RM 66,092,133.00 | RM 12,620,000.00 | RM 12,620,000.00 | 100.0% | RM 40,623,000.00 | JANM 2019, pp. 170–171 |
| 25000 | Pusat Pengeluaran, Penyelidikan dan Latihan Haiwan Sarawak | RM 9,000,000.00 | RM 1,800,000.00 | RM 1,585,928.00 | 88.1% | RM 6,183,687.84 | JANM 2019, pp. 170–171 |
| 26000 | Pembangunan Ternakan Sarawak | RM 41,000,000.00 | RM 8,200,000.00 | RM 8,200,000.00 | 100.0% | RM 31,782,743.68 | JANM 2019, pp. 170–171 |
| 28000 | Makmal Penyelidikan Penyakit | RM 12,790,000.00 | RM 1,300,000.00 | RM 1,300,000.00 | 100.0% | RM 5,637,734.32 | JANM 2019, pp. 170–171 |
| 29000 | Kesihatan Awam Veterinar | RM 1,500,000.00 | RM 250,000.00 | RM 249,995.65 | 100.0% | RM 983,252.75 | JANM 2019, pp. 170–171 |
| 41000 | Perkhidmatan Kuarantin dan Pemeriksaan Malaysia | RM 21,108,892.00 | RM 2,825,000.00 | RM 2,702,120.85 | 95.7% | RM 4,334,114.10 | JANM 2019, pp. 170–171 |
| 41800 | Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT) | RM 56,686,000.00 | RM 9,070,000.00 | RM 9,070,000.00 | 100.0% | RM 36,685,284.00 | JANM 2019, pp. 170–171 |
Perikanan17 projectsEstimate RM 76.47 m · Spent RM 75.48 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17100 | Taman Laut | RM 94,990,000.00 | RM 16,353,000.00 | RM 16,221,677.80 | 99.2% | RM 51,720,935.16 | JANM 2019, pp. 170–171 |
| 22501 | Penyelidikan | RM 100,235,000.00 | RM 14,010,000.00 | RM 13,940,270.02 | 99.5% | RM 55,548,262.51 | JANM 2019, pp. 170–171 |
| 22503 | Peningkatan Kualiti Stok Akuakultur | RM 31,000,000.00 | RM 6,200,000.00 | RM 6,158,683.76 | 99.3% | RM 15,903,833.50 | JANM 2019, pp. 170–171 |
| 22504 | Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM) | RM 40,000,000.00 | RM 7,500,000.00 | RM 7,367,892.31 | 98.2% | RM 21,022,710.70 | JANM 2019, pp. 170–171 |
| 22600 | Perkhidmatan Perkembangan Perikanan | RM 50,000,000.00 | RM 4,099,900.00 | RM 4,087,875.00 | 99.7% | RM 25,282,816.65 | JANM 2019, pp. 170–171 |
| 23300 | Pengurusan dan Pemulihan Ikan | RM 64,515,000.00 | RM 12,958,380.00 | RM 12,818,679.11 | 98.9% | RM 31,928,107.19 | JANM 2019, pp. 170–171 |
| 23400 | Kemudahan Perikanan | RM 29,567,000.00 | RM 0.00 | RM 0.00 | RM 12,127,092.43 | JANM 2019, pp. 170–171 | |
| 23500 | Pengembangan dan Didikan | RM 21,430,000.00 | RM 2,359,300.00 | RM 2,215,695.01 | 93.9% | RM 16,721,994.10 | JANM 2019, pp. 170–171 |
| 23702 | Pengurusan dan Perlindungan Sumber Perikanan | RM 28,580,000.00 | RM 6,360,000.00 | RM 6,264,755.09 | 98.5% | RM 19,369,517.91 | JANM 2019, pp. 170–171 |
| 24000 | Kemudahan Lampu Pemandu dan Penambatan Vesel | RM 16,370,000.00 | RM 0.00 | RM 0.00 | RM 11,904,401.52 | JANM 2019, pp. 170–171 | |
| 25100 | Pusat Pembenihan Perikanan Sabah | RM 2,900,000.00 | RM 120,000.00 | RM 116,625.93 | 97.2% | RM 2,552,303.83 | JANM 2019, pp. 170–171 |
| 25200 | Pembangunan Akuakultur Sabah | RM 2,500,000.00 | RM 500,000.00 | RM 499,365.90 | 99.9% | RM 1,984,202.26 | JANM 2019, pp. 170–171 |
| 26400 | Peningkatan Produktiviti dan Pemuliharaan Ekosistem | RM 15,000,000.00 | RM 2,800,000.00 | RM 2,771,028.90 | 99.0% | RM 10,749,352.57 | JANM 2019, pp. 170–171 |
| 26900 | Pemantauan Maklumat Industri Perikanan | RM 5,230,000.00 | RM 660,000.00 | RM 659,966.59 | 100.0% | RM 4,752,663.69 | JANM 2019, pp. 170–171 |
| 27100 | Pembangunan Pejabat Perikanan | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 1,637,546.27 | JANM 2019, pp. 170–171 | |
| 27200 | Pembangunan Industri Tiram Sabah | RM 9,280,000.00 | RM 2,150,000.00 | RM 1,966,732.09 | 91.5% | RM 7,920,753.97 | JANM 2019, pp. 170–171 |
| 27400 | Pembangunan Usahawan Nelayan/Pengusaha | RM 2,000,000.00 | RM 400,000.00 | RM 392,039.18 | 98.0% | RM 1,640,685.06 | JANM 2019, pp. 170–171 |
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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 41100 | Jabatan Pertanian Semenanjung - DOA | RM 10,000,000.00 | RM 4,880,000.00 | RM 4,867,761.20 | 99.8% | RM 4,867,761.20 | JANM 2019, pp. 170–171 |
| 41700 | Jabatan Perkhidmatan Veterinar Semenanjung - DVS | RM 8,548,600.00 | RM 2,885,000.00 | RM 2,592,715.25 | 89.9% | RM 2,592,715.25 | JANM 2019, pp. 170–171 |
| 94000 | Projek Pemacu Pertanian | RM 3,965,604,554.00 | RM 179,298,070.00 | RM 179,189,518.29 | 99.9% | RM 1,008,163,144.91 | JANM 2019, pp. 170–171 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).