Kementerian Pertanian dan Industri Makanan

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 2020, from the audited Statement of Development Expenditure.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All development votes in 2020 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2020Anggaran

RM 1.09 bn

Spent 2020Sebenar

RM 952.47 m

87.0% of the estimate

Total cost of projectsKos Keseluruhan

RM 15.21 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 5.63 bn

Totals as printed, JANM 2020, pp. 200–201

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Ibu Pejabat	RM 726.77 m	RM 650.82 m	89.5%	RM 3.48 bn	JANM 2020, pp. 198–199
Pertanian	RM 93.48 m	RM 66.05 m	70.7%	RM 412.50 m	JANM 2020, pp. 198–199
Perkhidmatan Veterinar	RM 29.64 m	RM 6.55 m	22.1%	RM 207.09 m	JANM 2020, pp. 200–201
Perikanan	RM 88.46 m	RM 79.70 m	90.1%	RM 372.46 m	JANM 2020, pp. 200–201

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Ibu Pejabat39 projectsEstimate RM 726.77 m · Spent RM 650.82 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 280,900,000.00	RM 29,000,000.00	RM 29,000,000.00	100.0%	RM 197,303,099.00	JANM 2020, pp. 196–197
00203	Agro Bank	RM 500,000,000.00	RM 50,000,000.00	RM 0.00	0.0%	RM 195,000,000.00	JANM 2020, pp. 196–197
00300	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 221,525,694.00	RM 39,870,100.00	RM 39,870,100.00	100.0%	RM 207,756,700.00	JANM 2020, pp. 196–197
00400	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 104,250,000.00	RM 29,571,000.00	RM 29,571,000.00	100.0%	RM 97,957,700.00	JANM 2020, pp. 196–197
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 861,836,000.00	RM 70,500,100.00	RM 70,500,100.00	100.0%	RM 302,649,668.00	JANM 2020, pp. 196–197
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 168,854,000.00	RM 13,630,100.00	RM 13,630,100.00	100.0%	RM 145,114,720.00	JANM 2020, pp. 196–197
00700	Lembaga Pertubuhan Peladang (LPP)	RM 161,146,251.00	RM 14,180,000.00	RM 14,180,000.00	100.0%	RM 141,145,000.00	JANM 2020, pp. 196–197
00800	Lembaga Kemajuan Pertanian Muda (MADA)	RM 95,690,000.00	RM 13,000,000.00	RM 13,000,000.00	100.0%	RM 61,133,750.00	JANM 2020, pp. 196–197
00900	Projek Pertanian yang Lain	RM 294,522,714.00	RM 51,040,200.00	RM 50,995,592.59	99.9%	RM 153,978,809.52	JANM 2020, pp. 196–197
00901	Agropreneur Muda	RM 100,000,000.00	RM 20,000,000.00	RM 19,976,982.17	99.9%	RM 54,944,441.37	JANM 2020, pp. 196–197
00903	Pemasaran dan Eksport	RM 53,000,000.00	RM 8,000,000.00	RM 7,892,566.73	98.7%	RM 30,274,831.79	JANM 2020, pp. 196–197
01100	IADA Barat Laut Selangor	RM 12,100,000.00	RM 1,000,000.00	RM 998,932.77	99.9%	RM 9,165,204.13	JANM 2020, pp. 196–197
01200	IADA Seberang Perak	RM 10,750,000.00	RM 2,126,000.00	RM 2,122,837.68	99.8%	RM 10,750,951.89	JANM 2020, pp. 196–197
01300	IADA Kerian	RM 33,000,000.00	RM 5,200,000.00	RM 4,442,852.56	85.4%	RM 27,392,553.98	JANM 2020, pp. 198–199
01400	IADA Kemasin Semerak	RM 9,725,000.00	RM 1,675,000.00	RM 1,668,411.41	99.6%	RM 8,914,287.01	JANM 2020, pp. 198–199
01500	IADA Ketara	RM 8,500,000.00	RM 1,700,000.00	RM 1,699,994.20	100.0%	RM 8,489,316.15	JANM 2020, pp. 198–199
01600	IADA Pulau Pinang	RM 30,500,000.00	RM 3,000,000.00	RM 2,999,735.00	100.0%	RM 24,287,867.80	JANM 2020, pp. 198–199
01700	IADA Kalaka Saribas	RM 54,700,000.00	RM 17,000,000.00	RM 14,815,738.50	87.2%	RM 49,058,259.20	JANM 2020, pp. 198–199
01800	IADA Samarahan	RM 28,750,000.00	RM 4,750,000.00	RM 4,749,858.20	100.0%	RM 28,539,595.80	JANM 2020, pp. 198–199
01910	IADA Pekan	RM 292,520,000.00	RM 8,451,100.00	RM 8,141,495.48	96.3%	RM 62,469,383.61	JANM 2020, pp. 198–199
01920	IADA Rompin	RM 145,775,000.00	RM 1,803,000.00	RM 1,799,010.23	99.8%	RM 40,901,952.74	JANM 2020, pp. 198–199
01930	IADA Kota Belud	RM 357,100,000.00	RM 18,980,600.00	RM 17,386,904.70	91.6%	RM 161,927,094.15	JANM 2020, pp. 198–199
01940	IADA Batang Lupar	RM 502,100,000.00	RM 18,081,400.00	RM 17,625,891.50	97.5%	RM 139,955,824.61	JANM 2020, pp. 198–199
12700	Projek Empangan Paya Peda, Terengganu	RM 424,700,000.00	RM 0.00	RM 0.00		RM 5,887,102.13	JANM 2020, pp. 198–199
12800	Pemodenan Sistem Pengairan Padi	RM 1,550,723,374.00	RM 65,886,000.00	RM 58,672,225.14	89.0%	RM 433,420,690.79	JANM 2020, pp. 198–199
12900	Program Pembangunan Punca Air	RM 1,145,306,905.00	RM 26,928,000.00	RM 26,172,464.93	97.2%	RM 160,010,938.58	JANM 2020, pp. 198–199
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 122,700,000.00	RM 9,273,900.00	RM 8,769,800.77	94.6%	RM 22,789,428.48	JANM 2020, pp. 198–199
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 156,956,000.00	RM 8,000,000.00	RM 7,640,834.85	95.5%	RM 54,599,082.65	JANM 2020, pp. 198–199
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 93,000,000.00	RM 3,557,000.00	RM 3,231,933.64	90.9%	RM 40,191,613.81	JANM 2020, pp. 198–199
15600	Program Kawalan Banjir Kawasan Pertanian	RM 51,240,000.00	RM 10,520,000.00	RM 9,585,744.46	91.1%	RM 33,761,117.88	JANM 2020, pp. 198–199
15700	Rancangan-rancangan Pengairan, Sarawak	RM 37,600,000.00	RM 0.00	RM 0.00		RM 7,673,365.08	JANM 2020, pp. 198–199
15800	Rancangan-rancangan Saliran, Sarawak	RM 6,400,000.00	RM 0.00	RM 0.00		RM 784,676.24	JANM 2020, pp. 198–199
16600	Rancangan-rancangan Pengairan Sabah	RM 38,000,000.00	RM 3,499,000.00	RM 1,643,018.84	47.0%	RM 6,155,632.84	JANM 2020, pp. 198–199
90100	Dasar Perancangan Strategik (DPS)	RM 842,531,876.00	RM 63,663,550.00	RM 63,314,119.39	99.5%	RM 201,341,335.47	JANM 2020, pp. 198–199
90200	Industri Tanaman, Ternakan dan Perikanan (ITTP)	RM 458,957,400.00	RM 75,240,450.00	RM 69,162,294.99	91.9%	RM 253,625,741.54	JANM 2020, pp. 198–199
90400	Projek Rintis Penanaman Padi Pulut dan Pengeluaran Beras Pulut LangkawiNote: P.21 – Butiran 90400 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 198 6. Teks Lampiran 2020.indd 198 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 30,000,000.00	RM 14,330,010.00	RM 14,330,000.00	100.0%	RM 14,330,000.00	JANM 2020, pp. 198–199
90700	Latihan Pertanian Kebangsaan	RM 103,924,262.00	RM 9,549,100.00	RM 9,099,993.00	95.3%	RM 38,182,922.52	JANM 2020, pp. 198–199
90800	Pengurusan Maklumat (BPM)	RM 2,430,000.00	RM 264,000.00	RM 263,636.00	99.9%	RM 1,942,643.00	JANM 2020, pp. 198–199
90900	Industri Asas Tani (IAT)	RM 163,000,000.00	RM 13,500,000.00	RM 11,865,261.04	87.9%	RM 41,722,988.61	JANM 2020, pp. 198–199

Pertanian14 projectsEstimate RM 93.48 m · Spent RM 66.05 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02000	Program Pembangunan Komoditi Tanaman	RM 77,331,500.00	RM 14,933,100.00	RM 0.00	0.0%	RM 58,162,024.84	JANM 2020, pp. 198–199
02100	Program Penyelidikan	RM 2,750,000.00	RM 200,000.00	RM 0.00	0.0%	RM 2,550,000.00	JANM 2020, pp. 198–199
02200	Perkhidmatan Pengembangan Pertanian	RM 8,000,000.00	RM 900,000.00	RM 0.00	0.0%	RM 6,835,476.23	JANM 2020, pp. 198–199
03300	Kompleks Pertanian	RM 131,545,000.00	RM 5,945,000.00	RM 5,685,935.33	95.6%	RM 26,184,913.59	JANM 2020, pp. 198–199
03500	Pembangunan Industri Bunga dan Komoditi Berpotensi	RM 18,000,000.00	RM 2,000,100.00	RM 1,906,534.96	95.3%	RM 13,439,005.51	JANM 2020, pp. 198–199
03700	Khidmat Sokongan Teknikal	RM 54,450,000.00	RM 9,450,000.00	RM 9,356,078.55	99.0%	RM 38,986,578.86	JANM 2020, pp. 198–199
04000	Pembangunan Mempelbagai Pertanian	RM 66,700,000.00	RM 14,550,100.00	RM 8,231,750.43	56.6%	RM 38,197,298.85	JANM 2020, pp. 198–199
04700	Pembangunan Industri Padi	RM 64,500,000.00	RM 4,000,100.00	RM 2,193,902.30	54.9%	RM 11,017,838.67	JANM 2020, pp. 198–199
04800	Pembangunan Industri Kelapa	RM 23,000,000.00	RM 3,000,000.00	RM 2,917,478.25	97.3%	RM 15,838,077.43	JANM 2020, pp. 198–199
04900	Pembangunan Industri Buah-buahan	RM 30,000,000.00	RM 6,000,000.00	RM 3,674,346.64	61.2%	RM 19,534,534.23	JANM 2020, pp. 198–199
05100	Kurantina Tumbuhan Sarawak	RM 5,000,000.00	RM 20,000.00	RM 7,787.33	38.9%	RM 28,710.29	JANM 2020, pp. 198–199
05200	Pembangunan Penyelidikan Pertanian Sarawak	RM 5,000,000.00	RM 1,000,000.00	RM 973,760.00	97.4%	RM 4,567,768.15	JANM 2020, pp. 198–199
12500	Pembangunan Industri Tanaman Makanan	RM 224,000,000.00	RM 27,750,200.00	RM 27,490,983.20	99.1%	RM 169,220,767.41	JANM 2020, pp. 198–199
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia	RM 21,108,892.00	RM 3,731,100.00	RM 3,607,529.01	96.7%	RM 7,941,643.11	JANM 2020, pp. 198–199

Perkhidmatan Veterinar19 projectsEstimate RM 29.64 m · Spent RM 6.55 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 45,876,400.00	RM 4,000,000.00	RM 3,584,598.46	89.6%	RM 11,038,517.21	JANM 2020, pp. 198–199
10730	Pembangunan Industri Tenusu	RM 14,400,000.00	RM 1,108,000.00	RM 914,479.85	82.5%	RM 2,823,232.67	JANM 2020, pp. 198–199
10750	Pengeluaran Bibit dan Baka Lembu	RM 10,100,000.00	RM 0.00	RM 0.00		RM 9,900,185.25	JANM 2020, pp. 198–199
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 2020, pp. 198–199
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 2020, pp. 198–199
10820	Pembangunan Makmal-makmal Veterinar Kawasan	RM 5,000,000.00	RM 38,000.00	RM 37,539.78	98.8%	RM 4,435,096.44	JANM 2020, pp. 198–199
10860	Naiktaraf Abatsir Shah Alam, Selangor ke Tahap Veterinary Health Mark (VHM) dan Export Supply Chain Assurance System (ESCAS)	RM 4,005,000.00	RM 0.00	RM 0.00		RM 2,883,982.97	JANM 2020, pp. 198–199
10880	Menaiktaraf Kemudahan Latihan	RM 84,000,000.00	RM 0.00	RM 0.00		RM 27,306,672.72	JANM 2020, pp. 198–199
10920	Pengukuhan Penyelidikan dan Pembangunan (R&D)	RM 1,500,000.00	RM 250,000.00	RM 220,680.00	88.3%	RM 1,034,885.18	JANM 2020, pp. 198–199
10930	Sistem Maklumat Pengurusan Veterinar	RM 4,000,000.00	RM 0.00	RM 0.00		RM 1,499,088.39	JANM 2020, pp. 198–199
22000	Stesen Kuarantina Haiwan Sarawak	RM 2,000,000.00	RM 0.00	RM 0.00		RM 671,055.85	JANM 2020, pp. 198–199
22200	Rumah Penyembelihan dan Kesihatan Awam	RM 34,160,000.00	RM 0.00	RM 0.00		RM 275,010.00	JANM 2020, pp. 198–199
22300	Kawasan Penternakan Babi	RM 26,104,000.00	RM 2,000,000.00	RM 0.00	0.0%	RM 18,000,000.00	JANM 2020, pp. 198–199
22500	Projek Lembu Pedaging	RM 66,092,133.00	RM 9,620,100.00	RM 0.00	0.0%	RM 40,623,000.00	JANM 2020, pp. 198–199
25000	Pusat Pengeluaran Penyelidikan dan Latihan Haiwan Sarawak	RM 9,000,000.00	RM 1,800,000.00	RM 1,793,981.00	99.7%	RM 7,977,668.84	JANM 2020, pp. 200–201
26000	Pembangunan Ternakan Sarawak	RM 41,000,000.00	RM 6,350,000.00	RM 0.00	0.0%	RM 31,782,743.68	JANM 2020, pp. 200–201
28000	Makmal Penyelidikan Penyakit	RM 12,790,000.00	RM 500,000.00	RM 0.00	0.0%	RM 5,637,734.32	JANM 2020, pp. 200–201
29000	Kesihatan Awam Veterinar	RM 1,500,000.00	RM 0.00	RM 0.00		RM 983,252.75	JANM 2020, pp. 200–201
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT)	RM 56,686,000.00	RM 3,970,000.00	RM 0.00	0.0%	RM 36,685,284.00	JANM 2020, pp. 200–201

Perikanan17 projectsEstimate RM 88.46 m · Spent RM 79.70 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
17100	Taman Laut	RM 94,990,000.00	RM 19,290,000.00	RM 17,468,870.50	90.6%	RM 69,189,805.66	JANM 2020, pp. 200–201
22501	Penyelidikan	RM 100,235,000.00	RM 11,750,100.00	RM 11,743,309.60	99.9%	RM 67,291,572.11	JANM 2020, pp. 200–201
22503	Peningkatan Kualiti Stok Akuakultur	RM 31,000,000.00	RM 6,700,000.00	RM 6,649,229.30	99.2%	RM 22,553,062.80	JANM 2020, pp. 200–201
22504	Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM)	RM 40,000,000.00	RM 8,500,000.00	RM 7,878,452.72	92.7%	RM 28,901,163.42	JANM 2020, pp. 200–201
22600	Perkhidmatan Perkembangan Perikanan	RM 50,000,000.00	RM 5,800,000.00	RM 5,487,536.85	94.6%	RM 30,770,353.50	JANM 2020, pp. 200–201
23300	Pengurusan dan Pemulihan Ikan	RM 64,515,000.00	RM 21,500,000.00	RM 21,492,021.99	100.0%	RM 53,420,129.18	JANM 2020, pp. 200–201
23400	Kemudahan Perikanan	RM 29,567,000.00	RM 0.00	RM 0.00		RM 12,127,092.43	JANM 2020, pp. 200–201
23500	Pengembangan dan Didikan	RM 21,430,000.00	RM 1,650,000.00	RM 1,596,265.45	96.7%	RM 18,318,259.55	JANM 2020, pp. 200–201
23702	Pengurusan dan Perlindungan Sumber Perikanan	RM 28,580,000.00	RM 7,768,000.00	RM 2,226,437.86	28.7%	RM 21,595,955.77	JANM 2020, pp. 200–201
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 16,370,000.00	RM 0.00	RM 0.00		RM 11,904,401.52	JANM 2020, pp. 200–201
25100	Pusat Pembenihan Perikanan Sabah	RM 2,900,000.00	RM 200,000.00	RM 199,020.00	99.5%	RM 2,751,323.83	JANM 2020, pp. 200–201
25200	Pembangunan Akuakultur Sabah	RM 2,500,000.00	RM 450,000.00	RM 380,864.48	84.6%	RM 2,365,066.74	JANM 2020, pp. 200–201
26400	Peningkatan Produktiviti dan Pemuliharaan Ekosistem	RM 15,000,000.00	RM 3,200,000.00	RM 2,963,514.58	92.6%	RM 13,712,867.15	JANM 2020, pp. 200–201
26900	Pemantauan Maklumat Industri Perikanan	RM 5,230,000.00	RM 200,000.00	RM 199,511.80	99.8%	RM 4,952,175.49	JANM 2020, pp. 200–201
27100	Pembangunan Pejabat Perikanan	RM 2,500,000.00	RM 0.00	RM 0.00		RM 1,637,546.27	JANM 2020, pp. 200–201
27200	Pembangunan Industri Tiram Sabah	RM 9,280,000.00	RM 1,100,000.00	RM 1,088,454.50	99.0%	RM 9,009,208.47	JANM 2020, pp. 200–201
27400	Pembangunan Usahawan Nelayan/Pengusaha	RM 2,000,000.00	RM 350,000.00	RM 321,849.84	92.0%	RM 1,962,534.90	JANM 2020, pp. 200–201

Projects printed without a group subtotal4 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
41100	Jabatan Pertanian Semenanjung (DOA)	RM 10,000,000.00	RM 5,000,000.00	RM 4,999,530.31	100.0%	RM 9,867,291.51	JANM 2020, pp. 200–201
41700	Jabatan Perkhidmatan Veterinar Semenanjung (DVS)	RM 8,548,600.00	RM 3,580,000.00	RM 3,312,899.39	92.5%	RM 5,905,614.64	JANM 2020, pp. 200–201
51000	Dana Jaminan Makanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 200–201
94000	Projek Pemacu Pertanian	RM 3,965,604,554.00	RM 147,650,000.00	RM 141,043,674.02	95.5%	RM 1,149,206,818.93	JANM 2020, pp. 200–201

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).