Kementerian Pertanian dan Industri Makanan

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 Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All development votes in 2021 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2021Anggaran

RM 1.34 bn

Spent 2021Sebenar

RM 1.32 bn

98.7% of the estimate; RM 60.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 12.30 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 1.32 bn

Totals as printed, JANM 2021, 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 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Ibu Pejabat	RM 314.35 m	RM 303.28 m	96.5%	RM 303.28 m	JANM 2021, pp. 196–197
Pertanian	RM 18.43 m	RM 16.60 m	90.1%	RM 16.60 m	JANM 2021, pp. 196–197
Perkhidmatan Veterinar	RM 6.83 m	RM 6.81 m	99.8%	RM 6.81 m	JANM 2021, pp. 198–199
Perikanan	RM 2.79 m	RM 2.79 m	99.9%	RM 2.79 m	JANM 2021, pp. 198–199

Every project

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

Ibu Pejabat39 projectsEstimate RM 314.35 m · Spent RM 303.28 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 100,000,000.00	RM 9,100,000.00	RM 9,100,000.00	100.0%	RM 9,100,000.00	JANM 2021, pp. 194–195
00203	Agro Bank	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00300	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00400	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 205,640,000.00	RM 38,800,000.00	RM 38,800,000.00	100.0%	RM 38,800,000.00	JANM 2021, pp. 194–195
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 39,859,280.00	RM 7,500,000.00	RM 7,500,000.00	100.0%	RM 7,500,000.00	JANM 2021, pp. 194–195
00700	Lembaga Pertubuhan Peladang (LPP)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00800	Lembaga Kemajuan Pertanian Muda (MADA)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00900	Projek Pertanian yang Lain	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00901	Agropreneur Muda	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
00903	Pemasaran dan Eksport	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
01100	IADA Barat Laut Selangor	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
01200	IADA Seberang Perak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 194–195
01300	IADA KerianNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 25,000,000.00	RM 746,875.00	RM 746,825.00	100.0%	RM 746,825.00	JANM 2021, pp. 196–197
01400	IADA Kemasin Semerak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
01500	IADA Ketara	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
01600	IADA Pulau Pinang	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
01700	IADA Kalaka SaribasNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 36,986,000.00	RM 1,976,088.00	RM 1,976,077.50	100.0%	RM 1,976,077.50	JANM 2021, pp. 196–197
01800	IADA Samarahan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
01910	IADA Pekan	RM 209,600,000.00	RM 12,519,300.00	RM 12,518,000.00	100.0%	RM 12,518,000.00	JANM 2021, pp. 196–197
01920	IADA Rompin	RM 57,100,000.00	RM 618,100.00	RM 588,535.00	95.2%	RM 588,535.00	JANM 2021, pp. 196–197
01930	IADA Kota Belud	RM 185,300,000.00	RM 4,785,500.00	RM 4,390,539.73	91.8%	RM 4,390,539.73	JANM 2021, pp. 196–197
01940	IADA Batang Lupar	RM 264,100,000.00	RM 28,952,100.00	RM 28,951,710.89	100.0%	RM 28,951,710.89	JANM 2021, pp. 196–197
12700	Projek Empangan Paya Peda, Terengganu	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
12800	Pemodenan Sistem Pengairan Padi	RM 1,244,196,354.00	RM 78,022,300.00	RM 72,028,462.16	92.3%	RM 72,028,462.16	JANM 2021, pp. 196–197
12900	Program Pembangunan Punca Air	RM 1,070,500,000.00	RM 30,396,300.00	RM 27,617,575.02	90.9%	RM 27,617,575.02	JANM 2021, pp. 196–197
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 80,200,000.00	RM 25,684,000.00	RM 25,650,430.32	99.9%	RM 25,650,430.32	JANM 2021, pp. 196–197
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 128,000,000.00	RM 13,050,000.00	RM 13,033,332.03	99.9%	RM 13,033,332.03	JANM 2021, pp. 196–197
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 50,000,000.00	RM 5,819,700.00	RM 5,797,114.23	99.6%	RM 5,797,114.23	JANM 2021, pp. 196–197
15600	Program Kawalan Banjir Kawasan Pertanian	RM 36,000,000.00	RM 8,542,000.00	RM 7,690,037.99	90.0%	RM 7,690,037.99	JANM 2021, pp. 196–197
15700	Rancangan-rancangan Pengairan, Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
15800	Rancangan-rancangan Saliran, Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
16600	Rancangan-rancangan Pengairan Sabah	RM 41,600,000.00	RM 15,755,000.00	RM 15,755,000.00	100.0%	RM 15,755,000.00	JANM 2021, pp. 196–197
90100	Dasar Perancangan Strategik (DPS)	RM 58,315,000.00	RM 3,990,100.00	RM 3,987,924.51	100.0%	RM 3,987,924.51	JANM 2021, pp. 196–197
90200	Industri Tanaman, Ternakan dan Perikanan (ITTP)	RM 268,707,400.00	RM 19,826,000.00	RM 18,880,927.89	95.2%	RM 18,880,927.89	JANM 2021, pp. 196–197
90400	Projek Rintis Penanaman Padi Pulut dan Pengeluaran Beras Pulut Langkawi	RM 30,000,000.00	RM 4,200,000.00	RM 4,200,000.00	100.0%	RM 4,200,000.00	JANM 2021, pp. 196–197
90700	Latihan Pertanian Kebangsaan	RM 45,468,000.00	RM 2,700,400.00	RM 2,699,206.14	100.0%	RM 2,699,206.14	JANM 2021, pp. 196–197
90800	Pengurusan Maklumat (BPM)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
90900	Industri Asas Tani (IAT)	RM 3,000,000.00	RM 1,366,000.00	RM 1,363,975.00	99.8%	RM 1,363,975.00	JANM 2021, pp. 196–197

Pertanian15 projectsEstimate RM 18.43 m · Spent RM 16.60 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Program Pembangunan Komoditi TanamanNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 18,390,500.00	RM 3,220,010.00	RM 3,220,000.00	100.0%	RM 3,220,000.00	JANM 2021, pp. 196–197
02100	Program Penyelidikan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
02200	Perkhidmatan Pengembangan Pertanian	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
02400	Naiktaraf Kemudahan Makmal Kimia PertaniNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 2,800,000.00	RM 1,130,010.00	RM 1,130,000.00	100.0%	RM 1,130,000.00	JANM 2021, pp. 196–197
03300	Kompleks Pertanian	RM 28,845,000.00	RM 1,506,300.00	RM 1,505,883.51	100.0%	RM 1,505,883.51	JANM 2021, pp. 196–197
03500	Pembangunan Industri Bunga dan Komoditi Berpotensi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
03700	Khidmat Sokongan TeknikalNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 10,000,000.00	RM 60,010.00	RM 59,152.50	98.6%	RM 59,152.50	JANM 2021, pp. 196–197
04000	Pembangunan Mempelbagai Pertanian	RM 26,000,000.00	RM 7,632,000.00	RM 6,511,586.01	85.3%	RM 6,511,586.01	JANM 2021, pp. 196–197
04700	Pembangunan Industri Padi	RM 15,000,000.00	RM 1,160,000.00	RM 570,618.40	49.2%	RM 570,618.40	JANM 2021, pp. 196–197
04800	Pembangunan Industri Kelapa	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
04900	Pembangunan Industri Buah-buahanNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 25,000,000.00	RM 1,069,010.00	RM 1,014,476.54	94.9%	RM 1,014,476.54	JANM 2021, pp. 196–197
05100	Kuarantin Tumbuhan Sarawak	RM 5,000,000.00	RM 10,000.00	RM 9,689.18	96.9%	RM 9,689.18	JANM 2021, pp. 196–197
05200	Pembangunan Penyelidikan Pertanian Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
12500	Pembangunan Industri Tanaman MakananNote: P.21 – Butiran 01300, 01700, 02000, 02400, 03700, 04900 dan 12500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 152,000,000.00	RM 230,010.00	RM 230,000.00	100.0%	RM 230,000.00	JANM 2021, pp. 196–197
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 17,028,892.00	RM 2,413,000.00	RM 2,350,487.44	97.4%	RM 2,350,487.44	JANM 2021, pp. 196–197

Perkhidmatan Veterinar19 projectsEstimate RM 6.83 m · Spent RM 6.81 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 43,876,400.00	RM 885,000.00	RM 882,335.30	99.7%	RM 882,335.30	JANM 2021, pp. 196–197
10730	Pembangunan Industri Tenusu	RM 16,400,000.00	RM 236,000.00	RM 224,411.89	95.1%	RM 224,411.89	JANM 2021, pp. 196–197
10750	Pengeluaran Bibit dan Baka Lembu	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10760	Pengeluaran Bibit dan Baka Ternakan Kambing Bebiri	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10810	Menaik Taraf dan Pembesaran Stesen Kuarantin Haiwan (SKH) Padang Besar Perlis	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10820	Pembangunan Makmal-makmal Veterinar Kawasan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10860	Naiktaraf Abatsir Shah Alam, Selangor ke Tahap Veterinary Health Mark (VHM) dan Export Supply Chain Assurance System (ESCAS)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10880	Menaiktaraf Kemudahan Latihan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10920	Pengukuhan Penyelidikan dan Pembangunan (R&D)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
10930	Sistem Maklumat Pengurusan Veterinar	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
22000	Stesen Kuarantin Haiwan Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
22200	Rumah Penyembelihan dan Kesihatan Awam	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 196–197
22300	Kawasan Penternakan Babi	RM 26,104,000.00	RM 12,000.00	RM 12,000.00	100.0%	RM 12,000.00	JANM 2021, pp. 196–197
22500	Projek Lembu Pedaging	RM 9,904,000.00	RM 10,000.00	RM 10,000.00	100.0%	RM 10,000.00	JANM 2021, pp. 196–197
25000	Pusat Pengeluaran Penyelidikan dan Latihan Haiwan Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
26000	Pembangunan Ternakan Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
28000	Makmal Penyelidikan Penyakit	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
29000	Kesihatan Awam Veterinar	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT)	RM 31,686,000.00	RM 5,685,000.00	RM 5,685,000.00	100.0%	RM 5,685,000.00	JANM 2021, pp. 198–199

Perikanan17 projectsEstimate RM 2.79 m · Spent RM 2.79 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17100	Taman Laut	RM 37,130,000.00	RM 2,290,000.00	RM 2,289,782.56	100.0%	RM 2,289,782.56	JANM 2021, pp. 198–199
22501	Penyelidikan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
22503	Peningkatan Kualiti Stok Akuakultur	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
22504	Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
22600	Perkhidmatan Perkembangan Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
23300	Pengurusan dan Pemulihan Ikan	RM 23,515,000.00	RM 1,000.00	RM 0.00	0.0%	RM 0.00	JANM 2021, pp. 198–199
23400	Kemudahan Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
23500	Pengembangan dan DidikanNote: P.21 – Butiran 23500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 13,930,000.00	RM 500,010.00	RM 499,607.99	99.9%	RM 499,607.99	JANM 2021, pp. 198–199
23702	Pengurusan dan Perlindungan Sumber Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
25100	Pusat Pembenihan Perikanan Sabah	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
25200	Pembangunan Akuakultur Sabah	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
26400	Peningkatan Produktiviti dan Pemuliharaan Ekosistem	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
26900	Pemantauan Maklumat Industri Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
27100	Pembangunan Pejabat Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
27200	Pembangunan Industri Tiram Sabah	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199
27400	Pembangunan Usahawan Nelayan/Pengusaha	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 198–199

Projects printed without a group subtotal47 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10001	Bahagian Dasar Perancangan Strategik	RM 8,000,000.00	RM 3,200,000.00	RM 3,200,000.00	100.0%	RM 3,200,000.00	JANM 2021, pp. 198–199
10002	Bahagian Pembangunan	RM 400,000,000.00	RM 22,675,100.00	RM 22,674,466.90	100.0%	RM 22,674,466.90	JANM 2021, pp. 198–199
10003	Bahagian Industri Tanaman, Ternakan dan Perikanan	RM 3,200,000.00	RM 3,200,000.00	RM 3,200,000.00	100.0%	RM 3,200,000.00	JANM 2021, pp. 198–199
10004	Bahagian Industri Asas Tani	RM 151,250,000.00	RM 16,923,000.00	RM 16,914,465.75	100.0%	RM 16,914,465.75	JANM 2021, pp. 198–199
10005	Bahagian Pemasaran dan Eksport	RM 35,000,000.00	RM 6,000,000.00	RM 5,994,139.10	99.9%	RM 5,994,139.10	JANM 2021, pp. 198–199
10006	Bahagian Pelaburan	RM 51,850,000.00	RM 570,000.00	RM 570,000.00	100.0%	RM 570,000.00	JANM 2021, pp. 198–199
10007	Bahagian Latihan Kemahiran Pertanian	RM 72,390,000.00	RM 6,635,500.00	RM 6,427,614.64	96.9%	RM 6,427,614.64	JANM 2021, pp. 198–199
10008	Unit Agroprenuer Muda	RM 100,000,000.00	RM 15,000,000.00	RM 14,938,092.35	99.6%	RM 14,938,092.35	JANM 2021, pp. 198–199
10009	Bahagian Pengurusan Maklumat	RM 2,500,000.00	RM 500,000.00	RM 498,800.00	99.8%	RM 498,800.00	JANM 2021, pp. 198–199
10010	Bahagian Kewangan	RM 325,000,000.00	RM 61,500,000.00	RM 61,455,728.88	99.9%	RM 61,455,728.88	JANM 2021, pp. 198–199
10012	Bahagian Industri Padi dan Beras	RM 5,000,000.00	RM 1,000,000.00	RM 997,874.00	99.8%	RM 997,874.00	JANM 2021, pp. 198–199
10013	Bahagian Pengairan dan Saliran Pertanian	RM 83,400,000.00	RM 89,000.00	RM 77,791.00	87.4%	RM 77,791.00	JANM 2021, pp. 198–199
20001	IADA - Barat Laut Selangor	RM 34,500,000.00	RM 2,550,000.00	RM 2,549,658.47	100.0%	RM 2,549,658.47	JANM 2021, pp. 198–199
20002	IADA - Seberang Perak	RM 27,000,000.00	RM 2,200,000.00	RM 2,199,723.90	100.0%	RM 2,199,723.90	JANM 2021, pp. 198–199
20003	IADA - Kerian	RM 14,500,000.00	RM 3,120,535.00	RM 3,120,118.60	100.0%	RM 3,120,118.60	JANM 2021, pp. 198–199
20004	IADA - Kemasin Semerak	RM 4,400,000.00	RM 1,160,000.00	RM 1,155,467.80	99.6%	RM 1,155,467.80	JANM 2021, pp. 198–199
20005	IADA - KETARA	RM 9,200,000.00	RM 1,350,000.00	RM 1,349,982.08	100.0%	RM 1,349,982.08	JANM 2021, pp. 198–199
20006	IADA - Pulau Pinang	RM 22,100,000.00	RM 3,050,000.00	RM 3,025,992.90	99.2%	RM 3,025,992.90	JANM 2021, pp. 198–199
20007	IADA - Kalaka Saribas Betong	RM 28,150,000.00	RM 3,560,122.00	RM 3,554,016.40	99.8%	RM 3,554,016.40	JANM 2021, pp. 198–199
20008	IADA - Samarahan	RM 26,750,000.00	RM 5,500,000.00	RM 5,499,968.10	100.0%	RM 5,499,968.10	JANM 2021, pp. 198–199
20009	IADA - Pekan	RM 12,500,000.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 2,500,000.00	JANM 2021, pp. 198–199
20010	IADA - Rompin	RM 16,000,000.00	RM 2,800,000.00	RM 2,799,838.98	100.0%	RM 2,799,838.98	JANM 2021, pp. 198–199
20011	IADA - Kota Belud	RM 9,000,000.00	RM 1,800,000.00	RM 1,792,992.00	99.6%	RM 1,792,992.00	JANM 2021, pp. 198–199
20012	IADA - Batang Lupar	RM 6,300,000.00	RM 780,000.00	RM 779,977.00	100.0%	RM 779,977.00	JANM 2021, pp. 198–199
30001	Jabatan Pertanian Malaysia (DOA)	RM 341,500,000.00	RM 44,336,000.00	RM 43,369,236.60	97.8%	RM 43,369,236.60	JANM 2021, pp. 198–199
30002	Jabatan Pertanian Sabah	RM 146,500,000.00	RM 9,290,000.00	RM 9,290,000.00	100.0%	RM 9,290,000.00	JANM 2021, pp. 198–199
30003	Jabatan Pertanian Sarawak	RM 99,650,000.00	RM 8,550,000.00	RM 7,990,638.43	93.5%	RM 7,990,638.43	JANM 2021, pp. 198–199
30004	Jabatan Perikanan Malaysia (DOF)	RM 383,450,000.00	RM 32,801,500.00	RM 32,550,083.41	99.2%	RM 32,550,083.41	JANM 2021, pp. 198–199
30005	Jabatan Perikanan Sabah	RM 53,000,000.00	RM 3,990,000.00	RM 3,739,823.46	93.7%	RM 3,739,823.46	JANM 2021, pp. 198–199
30006	Jabatan Perikanan Laut Sarawak	RM 78,550,000.00	RM 11,731,000.00	RM 10,974,781.60	93.5%	RM 10,974,781.60	JANM 2021, pp. 198–199
30007	Jabatan Perkhidmatan Veterinar Malaysia (DVS)	RM 217,788,000.00	RM 12,374,000.00	RM 12,147,898.43	98.2%	RM 12,147,898.43	JANM 2021, pp. 198–199
30008	Jabatan Perkhidmatan Veterinar Sabah	RM 55,440,520.00	RM 15,000.00	RM 15,000.00	100.0%	RM 15,000.00	JANM 2021, pp. 198–199
30009	Jabatan Perkhidmatan Veterinar Sarawak	RM 52,500,000.00	RM 10,280,000.00	RM 10,279,970.00	100.0%	RM 10,279,970.00	JANM 2021, pp. 198–199
30010	Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 138,000,000.00	RM 2,379,800.00	RM 2,168,409.16	91.1%	RM 2,168,409.16	JANM 2021, pp. 198–199
40001	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 153,800,000.00	RM 22,650,000.00	RM 22,650,000.00	100.0%	RM 22,650,000.00	JANM 2021, pp. 198–199
40002	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 135,250,000.00	RM 18,940,000.00	RM 18,940,000.00	100.0%	RM 18,940,000.00	JANM 2021, pp. 198–199
40003	Lembaga Pertubuhan Peladang (LPP)	RM 311,272,250.00	RM 30,185,000.00	RM 30,185,000.00	100.0%	RM 30,185,000.00	JANM 2021, pp. 198–199
40004	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 137,000,000.00	RM 8,025,000.00	RM 8,025,000.00	100.0%	RM 8,025,000.00	JANM 2021, pp. 200–201
40005	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 102,000,000.00	RM 11,250,100.00	RM 11,250,100.00	100.0%	RM 11,250,100.00	JANM 2021, pp. 200–201
40006	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 94,500,000.00	RM 8,714,000.00	RM 8,714,000.00	100.0%	RM 8,714,000.00	JANM 2021, pp. 200–201
40007	Lembaga Kemajuan Pertanian Muda ((MADA)	RM 144,300,000.00	RM 9,485,000.00	RM 9,485,000.00	100.0%	RM 9,485,000.00	JANM 2021, pp. 200–201
40008	Agro Bank	RM 500,000,000.00	RM 60,000,000.00	RM 60,000,000.00	100.0%	RM 60,000,000.00	JANM 2021, pp. 200–201
40009	Malaysian Bioeconomy Development Corporation	RM 85,000,000.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 5,000,000.00	JANM 2021, pp. 200–201
41100	Jabatan Pertanian Semenanjung (DOA)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201
41700	Jabatan Perkhidmatan Veterinar Semenanjung (DVS)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201
51000	Dana Jaminan MakananNote: P.21 – Butiran 51000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 540,000,000.00	RM 459,081,010.00	RM 458,511,648.28	99.9%	RM 458,511,648.28	JANM 2021, pp. 200–201
94000	Projek Pemacu Pertanian	RM 2,401,349,834.00	RM 60,145,000.00	RM 60,113,177.20	100.0%	RM 60,113,177.20	JANM 2021, pp. 200–201

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).