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 2022, 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 2022 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2022Anggaran
RM 138.64 m
Spent 2022Sebenar
RM 138.48 m
99.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.88 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 85,860,000.00 | RM 20,783,000.00 | RM 20,783,000.00 | 100.0% | RM 42,706,300.00 | JANM 2022, pp. 188–189 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 174,204,069.00 | RM 24,450,000.00 | RM 24,450,000.00 | 100.0% | RM 37,036,250.00 | JANM 2022, pp. 188–189 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 50,000.00 | RM 50,000.00 | 100.0% | RM 150,000.00 | JANM 2022, pp. 188–189 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 0.00 | RM 0.00 | RM 0.00 | RM 273,000.00 | JANM 2022, pp. 188–189 | |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 242,118,802.00 | RM 25,050,000.00 | RM 24,885,278.77 | 99.3% | RM 41,804,755.84 | JANM 2022, pp. 188–189 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 63,043,000.00 | RM 656,000.00 | RM 656,000.00 | 100.0% | RM 4,388,500.00 | JANM 2022, pp. 188–189 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 390,454,000.00 | RM 30,522,000.00 | RM 30,522,000.00 | 100.0% | RM 69,934,000.00 | JANM 2022, pp. 188–189 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 554,250,000.00 | RM 6,460,000.00 | RM 6,460,000.00 | 100.0% | RM 61,530,000.00 | JANM 2022, pp. 188–189 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 75,600,000.00 | RM 20,100,000.00 | RM 20,100,000.00 | 100.0% | RM 27,848,500.00 | JANM 2022, pp. 188–189 |
| 94000 | Projek Berimpak Tinggi Perusahaan Perladangan dan Komoditi | RM 294,000,000.00 | RM 10,572,000.00 | RM 10,572,000.00 | 100.0% | RM 56,182,000.00 | JANM 2022, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).