Kementerian Perusahaan Perladangan dan Komoditi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2020 · Development vote P.20 · B.20 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 259.53 m

Revised budgetJumlah

RM 253.93 m

after changes during the year

SpentSebenar

RM 250.39 m

98.6% of the revised budget

UnspentVarian

RM 3.54 m

Totals as printed, JANM 2020, p. 120

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 31.92 m	RM 30.50 m	RM 28.03 m	91.9%	RM 2.47 m	JANM 2020, p. 119
020000	Pembangunan Komoditi	RM 79.80 m	RM 83.12 m	RM 82.14 m	98.8%	RM 975,890.19	JANM 2020, p. 120
030000	Program Khusus	RM 147.81 m	RM 140.31 m	RM 140.22 m	99.9%	RM 95,289.70	JANM 2020, p. 120

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan dan KewanganRevised RM 30.50 mSpent RM 28.03 m

91.9%

Activity total as printed: revised RM 30,500,200.00, spent RM 28,031,179.54 (JANM 2020, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,089,300.00	–	–	RM 17,089,300.00	RM 15,683,514.96	91.8%	RM 1,405,785.04	JANM 2020, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,826,600.00	–	–	RM 11,706,600.00	RM 10,706,358.08	91.5%	RM 1,000,241.92	JANM 2020, p. 119
30000	AssetsAset	RM 1,000,000.00	–	–	RM 700,000.00	RM 650,359.50	92.9%	RM 49,640.50	JANM 2020, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,004,300.00	–	–	RM 1,004,300.00	RM 990,947.00	98.7%	RM 13,353.00	JANM 2020, p. 119

020000Pembangunan Komoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri KomoditiRevised RM 9.20 mSpent RM 8.22 m

89.4%

Activity total as printed: revised RM 9,196,000.00, spent RM 8,220,109.81 (JANM 2020, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,614,800.00	–	–	RM 6,614,800.00	RM 6,481,405.85	98.0%	RM 133,394.15	JANM 2020, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,173,400.00	–	–	RM 973,400.00	RM 341,779.55	35.1%	RM 631,620.45	JANM 2020, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,007,800.00	–	–	RM 1,607,800.00	RM 1,396,924.41	86.9%	RM 210,875.59	JANM 2020, p. 119

020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 19.12 mSpent RM 19.12 m

100.0%

Activity total as printed: revised RM 19,120,000.00, spent RM 19,120,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000,000.00	–	–	RM 19,120,000.00	RM 19,120,000.00	100.0%	RM 0.00	JANM 2020, p. 120

020300Lembaga Koko Malaysia (LKM)Revised RM 32.00 mSpent RM 32.00 m

100.0%

Activity total as printed: revised RM 32,000,000.00, spent RM 32,000,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 32,000,000.00	RM 32,000,000.00	100.0%	RM 0.00	JANM 2020, p. 120

020600Lembaga Lada Malaysia (MPB)Revised RM 22.80 mSpent RM 22.80 m

100.0%

Activity total as printed: revised RM 22,800,000.00, spent RM 22,800,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,000,000.00	–	–	RM 22,800,000.00	RM 22,800,000.00	100.0%	RM 0.00	JANM 2020, p. 120

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 62,500.00Spent RM 43,764.85

70.0%

Activity total as printed: revised RM 62,500.00, spent RM 43,764.85 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 562,500.00	–	–	RM 62,500.00	RM 43,764.85	70.0%	RM 18,735.15	JANM 2020, p. 120

030200Emolumen Kakitangan KontrakRevised RM 250,000.00Spent RM 173,445.45

69.4%

Activity total as printed: revised RM 250,000.00, spent RM 173,445.45 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000.00	–	–	RM 250,000.00	RM 173,445.45	69.4%	RM 76,554.55	JANM 2020, p. 120

030300Menangani Kempen Anti Minyak SawitRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 120

030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 120

030500Insentif Pengeluaran Getah (IPG)Revised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2020, p. 120

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.