Kementerian Perusahaan Perladangan dan Komoditi
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.
All development votes in 2021 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2021Anggaran
RM 205.63 m
Spent 2021Sebenar
RM 203.38 m
98.9% of the estimate; RM 50.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 2.53 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 143,590,000.00 | RM 21,923,300.00 | RM 21,923,300.00 | 100.0% | RM 21,923,300.00 | JANM 2021, pp. 194–195 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 205,292,819.00 | RM 12,586,250.00 | RM 12,586,250.00 | 100.0% | RM 12,586,250.00 | JANM 2021, pp. 194–195 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 100,000.00 | JANM 2021, pp. 194–195 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: SagoNote: P.20 – Butiran 00519 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 5,000,000.00 | RM 273,010.00 | RM 273,000.00 | 100.0% | RM 273,000.00 | JANM 2021, pp. 194–195 |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 236,348,802.00 | RM 19,176,750.00 | RM 16,919,477.07 | 88.2% | RM 16,919,477.07 | JANM 2021, pp. 194–195 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 63,043,000.00 | RM 3,732,500.00 | RM 3,732,500.00 | 100.0% | RM 3,732,500.00 | JANM 2021, pp. 194–195 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 403,954,000.00 | RM 39,412,000.00 | RM 39,412,000.00 | 100.0% | RM 39,412,000.00 | JANM 2021, pp. 194–195 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 571,250,000.00 | RM 55,070,000.00 | RM 55,070,000.00 | 100.0% | RM 55,070,000.00 | JANM 2021, pp. 194–195 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 72,600,000.00 | RM 7,748,500.00 | RM 7,748,500.00 | 100.0% | RM 7,748,500.00 | JANM 2021, pp. 194–195 |
| 94000 | Projek Berimpak Tinggi Perusahaan Perladangan dan Komoditi | RM 820,500,000.00 | RM 45,610,000.00 | RM 45,610,000.00 | 100.0% | RM 45,610,000.00 | JANM 2021, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).