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 2022, 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 2022 · Development vote P.20 · B.20 in Budget 2027
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 36.95 m | RM 38.23 m | RM 35.36 m | 92.5% | RM 2.86 m | JANM 2022, p. 123 |
| 020000 | Pembangunan Agrikomoditi | RM 106.60 m | RM 114.33 m | RM 111.24 m | 97.3% | RM 3.09 m | JANM 2022, p. 123 |
| 030000 | Program Khusus | RM 258.93 m | RM 78.93 m | RM 72.94 m | 92.4% | RM 5.99 m | JANM 2022, p. 123 |
| 040000 | "one-off" | RM 15.00 m | RM 6.00 m | RM 5.50 m | 91.7% | RM 500,000.00 | JANM 2022, p. 124 |
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.
010000Pengurusan
010100Pengurusan dan KewanganRevised RM 38.23 mSpent RM 35.36 m92.5%
Activity total as printed: revised RM 38,226,600.00, spent RM 35,363,804.89 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,267,800.00 | RM 17,529,800.00 | RM 17,529,511.13 | 100.0% | RM 288.87 | JANM 2022, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,512,000.00 | RM 16,712,000.00 | RM 14,753,833.76 | 88.3% | RM 1,958,166.24 | JANM 2022, p. 123 |
| 30000 | AssetsAset | RM 1,769,600.00 | RM 1,769,600.00 | RM 865,797.57 | 48.9% | RM 903,802.43 | JANM 2022, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 402,200.00 | RM 2,215,200.00 | RM 2,214,662.43 | 100.0% | RM 537.57 | JANM 2022, p. 123 |
020000Pembangunan Agrikomoditi
020100Kemajuan Industri KomoditiRevised RM 13.33 mSpent RM 10.24 m76.8%
Activity total as printed: revised RM 13,325,700.00, spent RM 10,236,730.99 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,394,600.00 | RM 6,394,600.00 | RM 6,221,211.25 | 97.3% | RM 173,388.75 | JANM 2022, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,192,300.00 | RM 1,192,300.00 | RM 346,308.45 | 29.1% | RM 845,991.55 | JANM 2022, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,013,800.00 | RM 5,738,800.00 | RM 3,669,211.29 | 63.9% | RM 2,069,588.71 | JANM 2022, p. 123 |
020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 23.00 mSpent RM 23.00 m100.0%
Activity total as printed: revised RM 23,000,000.00, spent RM 23,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 23,000,000.00 | RM 23,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 123 |
020300Lembaga Koko Malaysia (LKM)Revised RM 34.00 mSpent RM 34.00 m100.0%
Activity total as printed: revised RM 34,000,000.00, spent RM 34,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 31,000,000.00 | RM 34,000,000.00 | RM 34,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 123 |
020400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 20.00 mSpent RM 20.00 m100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2022, p. 123 |
020500Lembaga Lada Malaysia (MBP)Revised RM 24.00 mSpent RM 24.00 m100.0%
Activity total as printed: revised RM 24,000,000.00, spent RM 24,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,000,000.00 | RM 24,000,000.00 | RM 24,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 123 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.41 m70.5%
Activity total as printed: revised RM 2,000,000.00, spent RM 1,409,152.60 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 2,000,000.00 | RM 1,409,152.60 | 70.5% | RM 590,847.40 | JANM 2022, p. 123 |
030200Emolumen Kakitangan KontrakRevised RM 250,000.00Spent RM 248,658.3199.5%
Activity total as printed: revised RM 250,000.00, spent RM 248,658.31 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 250,000.00 | RM 250,000.00 | RM 248,658.31 | 99.5% | RM 1,341.69 | JANM 2022, p. 123 |
030300Menangani Kempen Anti Minyak SawitRevised RM 20.00 mSpent RM 20.00 m100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2022, p. 123 |
030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 35.00 mSpent RM 35.00 m100.0%
Activity total as printed: revised RM 35,000,000.00, spent RM 35,000,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000,000.00 | RM 35,000,000.00 | RM 35,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 123 |
030500Insentif Pengeluaran Getah (IPG)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 123 |
030600Institut Perladangan dan Komoditi Malaysia (IMPAC)Revised RM 1.50 mSpent RM 1.50 m100.0%
Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 123 |
030700Penyelenggaraan dan PembaikanRevised RM 20.18 mSpent RM 14.78 m73.2%
Activity total as printed: revised RM 20,180,000.00, spent RM 14,778,520.00 (JANM 2022, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,180,000.00 | RM 20,180,000.00 | RM 14,778,520.00 | 73.2% | RM 5,401,480.00 | JANM 2022, p. 123 |
040000"one-off"
040100Program Peningkatan Produktiviti GetahRevised RM 6.00 mSpent RM 5.50 m91.7%
Activity total as printed: revised RM 6,000,000.00, spent RM 5,500,000.00 (JANM 2022, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 6,000,000.00 | RM 5,500,000.00 | 91.7% | RM 500,000.00 | JANM 2022, p. 124 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.