Kementerian Pertanian dan Industri Makanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating 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 operating votes in 2021 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 3.28 bn

Revised budgetJumlah

RM 3.28 bn

after changes during the year

SpentSebenar

RM 3.25 bn

99.1% of the revised budget

UnspentVarian

RM 30.75 m

Totals as printed, JANM 2021, p. 121

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 145.03 m	RM 146.37 m	RM 141.79 m	96.9%	RM 4.57 m	JANM 2021, p. 119
020000	Bekalan Makanan Negara	RM 1.22 bn	RM 1.10 bn	RM 1.08 bn	97.8%	RM 23.81 m	JANM 2021, p. 120
030000	Industri Agromakanan dan Keusahawanan Tani	RM 201.27 m	RM 164.98 m	RM 163.15 m	98.9%	RM 1.83 m	JANM 2021, p. 120
040000	Program Khusus	RM 1.71 bn	RM 1.86 bn	RM 1.86 bn	100.0%	RM 531,354.02	JANM 2021, p. 121

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 90.08 mSpent RM 88.62 m

98.4%

Activity total as printed: revised RM 90,079,240.00, spent RM 88,622,472.48 (JANM 2021, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,914,300.00	RM 0.00	-RM 2,504,100.00	RM 23,410,200.00	RM 22,770,783.26	97.3%	RM 639,416.74	JANM 2021, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,091,700.00	RM 0.00	-RM 22,517,030.00	RM 32,574,670.00	RM 31,798,682.10	97.6%	RM 775,987.90	JANM 2021, p. 118
30000	AssetsAset	RM 0.00	RM 0.00	RM 367,330.00	RM 367,330.00	RM 364,219.20	99.2%	RM 3,110.80	JANM 2021, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,239,700.00	RM 0.00	RM 21,461,140.00	RM 33,700,840.00	RM 33,674,781.41	99.9%	RM 26,058.59	JANM 2021, p. 118
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,200.00	RM 0.00	RM 13,000.00	RM 26,200.00	RM 14,006.51	53.5%	RM 12,193.49	JANM 2021, p. 118

010200PerancanganRevised RM 21.54 mSpent RM 21.22 m

98.5%

Activity total as printed: revised RM 21,544,000.00, spent RM 21,217,691.74 (JANM 2021, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,824,700.00	RM 0.00	RM 1,189,600.00	RM 8,014,300.00	RM 8,014,208.10	100.0%	RM 91.90	JANM 2021, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,735,300.00	RM 0.00	RM 1,062,500.00	RM 4,797,800.00	RM 4,511,616.35	94.0%	RM 286,183.65	JANM 2021, p. 118
30000	AssetsAset	RM 0.00	RM 0.00	RM 28,900.00	RM 28,900.00	RM 28,458.26	98.5%	RM 441.74	JANM 2021, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,004,000.00	RM 0.00	RM 3,684,000.00	RM 8,688,000.00	RM 8,650,209.49	99.6%	RM 37,790.51	JANM 2021, p. 118
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 5,000.00	RM 15,000.00	RM 13,199.54	88.0%	RM 1,800.46	JANM 2021, p. 118

010300PembangunanRevised RM 34.74 mSpent RM 31.95 m

92.0%

Activity total as printed: revised RM 34,743,000.00, spent RM 31,951,809.78 (JANM 2021, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,057,700.00	RM 0.00	RM 0.00	RM 18,057,700.00	RM 17,358,999.79	96.1%	RM 698,700.21	JANM 2021, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,910,800.00	RM 0.00	-RM 1,971,212.00	RM 15,939,588.00	RM 14,007,493.29	87.9%	RM 1,932,094.71	JANM 2021, p. 118
30000	AssetsAset	RM 0.00	RM 0.00	RM 129,851.00	RM 129,851.00	RM 129,672.31	99.9%	RM 178.69	JANM 2021, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 190,000.00	RM 0.00	RM 344,161.00	RM 534,161.00	RM 413,354.56	77.4%	RM 120,806.44	JANM 2021, p. 118
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 40,500.00	RM 0.00	RM 41,200.00	RM 81,700.00	RM 42,289.83	51.8%	RM 39,410.17	JANM 2021, p. 118

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Industri Padi dan BerasRevised RM 60.78 mSpent RM 59.42 m

97.8%

Activity total as printed: revised RM 60,777,760.00, spent RM 59,416,133.09 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,607,900.00	RM 0.00	RM 414,200.00	RM 35,022,100.00	RM 35,022,044.49	100.0%	RM 55.51	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,340,000.00	RM 0.00	-RM 2,774,516.00	RM 25,565,484.00	RM 24,240,342.22	94.8%	RM 1,325,141.78	JANM 2021, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 29,460.00	RM 29,460.00	RM 25,645.00	87.0%	RM 3,815.00	JANM 2021, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 82,500.00	RM 0.00	RM 16,216.00	RM 98,716.00	RM 67,801.38	68.7%	RM 30,914.62	JANM 2021, p. 119
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 62,000.00	RM 0.00	RM 0.00	RM 62,000.00	RM 60,300.00	97.3%	RM 1,700.00	JANM 2021, p. 119

020200Pengairan dan Saliran PertanianRevised RM 10.93 mSpent RM 10.46 m

95.7%

Activity total as printed: revised RM 10,926,400.00, spent RM 10,457,303.29 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,126,400.00	RM 0.00	RM 0.00	RM 6,126,400.00	RM 5,733,042.28	93.6%	RM 393,357.72	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,100,000.00	RM 0.00	-RM 300,000.00	RM 4,800,000.00	RM 4,724,261.01	98.4%	RM 75,738.99	JANM 2021, p. 119

020300PertanianRevised RM 182.78 mSpent RM 173.18 m

94.8%

Activity total as printed: revised RM 182,780,600.00, spent RM 173,183,369.91 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 143,986,200.00	RM 0.00	RM 0.00	RM 143,986,200.00	RM 136,911,971.11	95.1%	RM 7,074,228.89	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,734,400.00	RM 0.00	-RM 187,100.00	RM 38,547,300.00	RM 36,040,732.59	93.5%	RM 2,506,567.41	JANM 2021, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 150,000.00	RM 150,000.00	RM 147,647.50	98.4%	RM 2,352.50	JANM 2021, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	RM 34,360.00	RM 84,360.00	RM 70,386.57	83.4%	RM 13,973.43	JANM 2021, p. 119
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 2,740.00	RM 12,740.00	RM 12,632.14	99.2%	RM 107.86	JANM 2021, p. 119

020400Perkhidmatan VeterinarRevised RM 145.69 mSpent RM 141.88 m

97.4%

Activity total as printed: revised RM 145,685,200.00, spent RM 141,876,990.25 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 102,700,000.00	RM 0.00	RM 575,200.00	RM 103,275,200.00	RM 103,275,185.66	100.0%	RM 14.34	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,975,000.00	RM 0.00	RM 281,400.00	RM 41,256,400.00	RM 37,490,064.59	90.9%	RM 3,766,335.41	JANM 2021, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 393,200.00	RM 393,200.00	RM 373,720.00	95.0%	RM 19,480.00	JANM 2021, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,025,000.00	RM 0.00	-RM 275,400.00	RM 749,600.00	RM 727,352.00	97.0%	RM 22,248.00	JANM 2021, p. 119
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 800.00	RM 10,800.00	RM 10,668.00	98.8%	RM 132.00	JANM 2021, p. 119

020500PerikananRevised RM 172.55 mSpent RM 164.83 m

95.5%

Activity total as printed: revised RM 172,548,600.00, spent RM 164,832,491.26 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 120,007,400.00	RM 0.00	RM 0.00	RM 120,007,400.00	RM 118,156,330.16	98.5%	RM 1,851,069.84	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,192,700.00	RM 0.00	-RM 170,507.00	RM 52,022,193.00	RM 46,289,606.86	89.0%	RM 5,732,586.14	JANM 2021, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 298,942.00	RM 298,942.00	RM 237,132.00	79.3%	RM 61,810.00	JANM 2021, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 198,500.00	RM 0.00	RM 21,565.00	RM 220,065.00	RM 149,422.24	67.9%	RM 70,642.76	JANM 2021, p. 119

020600Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 29.21 mSpent RM 28.35 m

97.0%

Activity total as printed: revised RM 29,213,100.00, spent RM 28,350,706.08 (JANM 2021, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,900,600.00	RM 0.00	RM 325,100.00	RM 21,225,700.00	RM 21,225,630.46	100.0%	RM 69.54	JANM 2021, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,117,400.00	RM 0.00	RM 491,800.00	RM 7,609,200.00	RM 7,049,994.80	92.7%	RM 559,205.20	JANM 2021, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 58,200.00	RM 58,200.00	RM 58,196.10	100.0%	RM 3.90	JANM 2021, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 370,000.00	RM 0.00	-RM 50,000.00	RM 320,000.00	RM 16,884.72	5.3%	RM 303,115.28	JANM 2021, p. 119

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 79.60 mSpent RM 79.60 m

100.0%

Activity total as printed: revised RM 79,599,300.00, spent RM 79,599,300.00 (JANM 2021, p. 119).

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 106,132,400.00	-RM 26,533,100.00	RM 0.00	RM 79,599,300.00	RM 79,599,300.00	100.0%	RM 0.00	JANM 2021, p. 119

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 120.90 mSpent RM 120.90 m

100.0%

Activity total as printed: revised RM 120,900,000.00, spent RM 120,900,000.00 (JANM 2021, p. 119).

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 161,200,000.00	-RM 40,300,000.00	RM 0.00	RM 120,900,000.00	RM 120,900,000.00	100.0%	RM 0.00	JANM 2021, p. 119

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 91.25 mSpent RM 91.25 m

100.0%

Activity total as printed: revised RM 91,254,100.00, spent RM 91,254,100.00 (JANM 2021, p. 119).

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 91,254,100.00	RM 0.00	RM 0.00	RM 91,254,100.00	RM 91,254,100.00	100.0%	RM 0.00	JANM 2021, p. 119

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 65.42 mSpent RM 65.42 m

100.0%

Activity total as printed: revised RM 65,424,800.00, spent RM 65,424,800.00 (JANM 2021, 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 65,424,800.00	RM 0.00	RM 0.00	RM 65,424,800.00	RM 65,424,800.00	100.0%	RM 0.00	JANM 2021, p. 120

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 143.06 mSpent RM 143.06 m

100.0%

Activity total as printed: revised RM 143,057,250.00, spent RM 143,057,250.00 (JANM 2021, 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 190,743,000.00	-RM 47,685,750.00	RM 0.00	RM 143,057,250.00	RM 143,057,250.00	100.0%	RM 0.00	JANM 2021, p. 120

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 105.87 mSpent RM 105.87 m

100.0%

Activity total as printed: revised RM 105,870,300.00, spent RM 105,870,300.00 (JANM 2021, 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 141,160,400.00	-RM 35,290,100.00	RM 0.00	RM 105,870,300.00	RM 105,870,300.00	100.0%	RM 0.00	JANM 2021, p. 120

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 27.05 mSpent RM 27.05 m

100.0%

Activity total as printed: revised RM 27,047,500.00, spent RM 27,047,500.00 (JANM 2021, 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 27,047,500.00	RM 0.00	RM 0.00	RM 27,047,500.00	RM 27,047,500.00	100.0%	RM 0.00	JANM 2021, p. 120

030300Latihan Kemahiran PertanianRevised RM 32.06 mSpent RM 30.23 m

94.3%

Activity total as printed: revised RM 32,063,000.00, spent RM 30,234,342.64 (JANM 2021, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,103,000.00	RM 0.00	RM 0.00	RM 3,103,000.00	RM 3,094,162.31	99.7%	RM 8,837.69	JANM 2021, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,460,000.00	RM 0.00	-RM 4,951,330.00	RM 22,508,670.00	RM 20,729,269.82	92.1%	RM 1,779,400.18	JANM 2021, p. 120
30000	AssetsAset	RM 0.00	RM 0.00	RM 484,150.00	RM 484,150.00	RM 455,357.00	94.0%	RM 28,793.00	JANM 2021, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	RM 0.00	RM 3,467,180.00	RM 5,967,180.00	RM 5,955,553.51	99.8%	RM 11,626.49	JANM 2021, p. 120

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 500,200.00Spent RM 190,134.81

38.0%

Activity total as printed: revised RM 500,200.00, spent RM 190,134.81 (JANM 2021, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,200.00	RM 0.00	RM 0.00	RM 500,200.00	RM 190,134.81	38.0%	RM 310,065.19	JANM 2021, p. 120

040200Emolumen Kakitangan KontrakRevised RM 1.33 mSpent RM 1.31 m

98.4%

Activity total as printed: revised RM 1,330,000.00, spent RM 1,308,865.66 (JANM 2021, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	RM 330,000.00	RM 1,330,000.00	RM 1,308,865.66	98.4%	RM 21,134.34	JANM 2021, p. 120

040400Subsidi Harga PadiRevised RM 635.00 mSpent RM 635.00 m

100.0%

Activity total as printed: revised RM 635,000,000.00, spent RM 635,000,000.00 (JANM 2021, 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 570,000,000.00	RM 0.00	RM 65,000,000.00	RM 635,000,000.00	RM 635,000,000.00	100.0%	RM 0.00	JANM 2021, p. 120

040500Subsidi dan Insentif Tanaman PadiRevised RM 1.04 bnSpent RM 1.04 bn

100.0%

Activity total as printed: revised RM 1,044,808,950.00, spent RM 1,044,808,950.00 (JANM 2021, 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 960,000,000.00	RM 0.00	RM 84,808,950.00	RM 1,044,808,950.00	RM 1,044,808,950.00	100.0%	RM 0.00	JANM 2021, p. 120

040600Subsidi dan Intensif NelayanRevised RM 151.20 mSpent RM 151.00 m

99.9%

Activity total as printed: revised RM 151,200,000.00, spent RM 151,000,000.00 (JANM 2021, 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 151,200,000.00	RM 0.00	RM 0.00	RM 151,200,000.00	RM 151,000,000.00	99.9%	RM 200,000.00	JANM 2021, p. 120

040700Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,999,845.51 (JANM 2021, 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 0.00	RM 0.00	RM 20,000,000.00	RM 19,999,845.51	100.0%	RM 154.49	JANM 2021, p. 120

040800Malaysian Bioeconomy Development CorporationRevised RM 9.00 mSpent RM 9.00 m

100.0%

Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2021, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,000,000.00	RM 0.00	RM 0.00	RM 9,000,000.00	RM 9,000,000.00	100.0%	RM 0.00	JANM 2021, p. 121

040900Hari Peladang, Penternak dan Nelayan Kebangsaan 2021Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2021, p. 121).

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 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2021, p. 121

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.