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 2022, 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 2022 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2022Anggaran

RM 1.34 bn

Spent 2022Sebenar

RM 1.32 bn

98.6% of the estimate; RM 200.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 10.96 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 2.65 bn

Totals as printed, JANM 2022, pp. 192–193

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 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Ibu Pejabat	RM 289.44 m	RM 285.54 m	98.7%	RM 588.82 m	JANM 2022, pp. 190–191
Pertanian	RM 4.56 m	RM 4.40 m	96.5%	RM 21.00 m	JANM 2022, pp. 190–191
Perkhidmatan Veterinar	RM 4.44 m	RM 2.68 m	60.3%	RM 9.49 m	JANM 2022, pp. 190–191
Perikanan	RM 5.66 m	RM 5.66 m	100.0%	RM 8.45 m	JANM 2022, pp. 190–191

Every project

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

Ibu Pejabat21 projectsEstimate RM 289.44 m · Spent RM 285.54 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 100,000,000.00	RM 12,120,000.00	RM 12,120,000.00	100.0%	RM 21,220,000.00	JANM 2022, pp. 188–189
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 205,640,000.00	RM 40,160,200.00	RM 40,160,200.00	100.0%	RM 78,960,200.00	JANM 2022, pp. 188–189
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 39,859,280.00	RM 6,500,000.00	RM 6,500,000.00	100.0%	RM 14,000,000.00	JANM 2022, pp. 188–189
01300	IADA Kerian	RM 0.00	RM 0.00	RM 0.00		RM 746,825.00	JANM 2022, pp. 188–189
01700	IADA Kalaka Saribas	RM 0.00	RM 0.00	RM 0.00		RM 1,976,077.50	JANM 2022, pp. 188–189
01910	IADA Pekan	RM 218,262,000.00	RM 11,088,100.00	RM 11,015,102.47	99.3%	RM 23,533,102.47	JANM 2022, pp. 188–189
01920	IADA Rompin	RM 57,100,000.00	RM 971,100.00	RM 537,496.07	55.4%	RM 1,126,031.07	JANM 2022, pp. 188–189
01930	IADA Kota Belud	RM 185,300,000.00	RM 12,466,000.00	RM 12,441,437.71	99.8%	RM 16,831,977.44	JANM 2022, pp. 188–189
01940	IADA Batang Lupar	RM 204,600,000.00	RM 9,023,000.00	RM 8,357,321.72	92.6%	RM 37,309,032.61	JANM 2022, pp. 188–189
12800	Pemodenan Sistem Pengairan Padi	RM 830,105,150.00	RM 64,017,100.00	RM 62,272,035.12	97.3%	RM 134,300,497.28	JANM 2022, pp. 188–189
12900	Program Pembangunan Punca Air	RM 1,053,600,000.00	RM 15,037,000.00	RM 14,969,517.53	99.5%	RM 42,587,092.55	JANM 2022, pp. 190–191
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 80,200,000.00	RM 11,893,100.00	RM 11,771,471.36	99.0%	RM 37,421,901.68	JANM 2022, pp. 190–191
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 128,000,000.00	RM 19,000,000.00	RM 18,999,747.37	100.0%	RM 32,033,079.40	JANM 2022, pp. 190–191
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 50,000,000.00	RM 3,306,000.00	RM 3,202,292.07	96.9%	RM 8,999,406.30	JANM 2022, pp. 190–191
15600	Program Kawalan Banjir Kawasan Pertanian	RM 36,700,000.00	RM 4,469,000.00	RM 4,467,343.39	100.0%	RM 12,157,381.38	JANM 2022, pp. 190–191
16600	Rancangan-rancangan Pengairan Sabah	RM 41,600,000.00	RM 10,970,600.00	RM 10,968,860.77	100.0%	RM 26,723,860.77	JANM 2022, pp. 190–191
90100	Dasar Perancangan Strategik	RM 7,000,000.00	RM 340,000.00	RM 339,999.80	100.0%	RM 4,327,924.31	JANM 2022, pp. 190–191
90200	Industri Tanaman, Ternakan dan Perikanan	RM 295,307,400.00	RM 61,550,000.00	RM 61,039,172.92	99.2%	RM 79,920,100.81	JANM 2022, pp. 190–191
90400	Industri Padi dan Beras	RM 30,000,000.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 6,700,000.00	JANM 2022, pp. 190–191
90700	Latihan Pertanian Kebangsaan	RM 35,000,000.00	RM 3,000,400.00	RM 2,947,618.80	98.2%	RM 5,646,824.94	JANM 2022, pp. 190–191
90900	Industri Asas Tani (IAT)Note: P.21 – Butiran 90900 dan 10015 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 3,000,000.00	RM 1,032,510.00	RM 933,479.10	90.4%	RM 2,297,454.10	JANM 2022, pp. 190–191

Pertanian10 projectsEstimate RM 4.56 m · Spent RM 4.40 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Program Pembangunan Komoditi Tanaman	RM 0.00	RM 0.00	RM 0.00		RM 3,220,000.00	JANM 2022, pp. 190–191
02400	Menaik Taraf Kemudahan Makmal Kimia Pertanian	RM 0.00	RM 0.00	RM 0.00		RM 1,130,000.00	JANM 2022, pp. 190–191
03300	Kompleks Pertanian	RM 0.00	RM 0.00	RM 0.00		RM 1,505,883.51	JANM 2022, pp. 190–191
03700	Khidmat Sokongan Teknikal	RM 0.00	RM 0.00	RM 0.00		RM 59,152.50	JANM 2022, pp. 190–191
04000	Pembangunan Mempelbagai Pertanian	RM 20,000,000.00	RM 2,544,300.00	RM 2,430,583.53	95.5%	RM 8,942,169.54	JANM 2022, pp. 190–191
04700	Pembangunan Industri Padi	RM 15,000,000.00	RM 818,300.00	RM 807,600.00	98.7%	RM 1,378,218.40	JANM 2022, pp. 190–191
04900	Pembangunan Industri Buah-buahan	RM 0.00	RM 0.00	RM 0.00		RM 1,014,476.54	JANM 2022, pp. 190–191
05100	Kuarantin Tumbuhan Sarawak	RM 5,000,000.00	RM 100.00	RM 0.00	0.0%	RM 9,689.18	JANM 2022, pp. 190–191
12500	Pembangunan Industri Tanaman Makanan	RM 0.00	RM 0.00	RM 0.00		RM 230,000.00	JANM 2022, pp. 190–191
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 15,277,892.00	RM 1,196,400.00	RM 1,162,972.00	97.2%	RM 3,513,459.44	JANM 2022, pp. 190–191

Perkhidmatan Veterinar5 projectsEstimate RM 4.44 m · Spent RM 2.68 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 43,876,400.00	RM 1,100,000.00	RM 898,267.87	81.7%	RM 1,780,603.17	JANM 2022, pp. 190–191
10730	Pembangunan Industri Tenusu	RM 16,400,000.00	RM 3,340,000.00	RM 1,779,097.65	53.3%	RM 2,003,509.54	JANM 2022, pp. 190–191
22300	Kawasan Penternakan Babi	RM 26,104,000.00	RM 100.00	RM 0.00	0.0%	RM 12,000.00	JANM 2022, pp. 190–191
22500	Projek Lembu Pedaging	RM 9,904,000.00	RM 100.00	RM 0.00	0.0%	RM 10,000.00	JANM 2022, pp. 190–191
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak	RM 31,686,000.00	RM 200.00	RM 0.00	0.0%	RM 5,685,000.00	JANM 2022, pp. 190–191

Perikanan3 projectsEstimate RM 5.66 m · Spent RM 5.66 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17100	Taman Laut	RM 37,130,000.00	RM 3,210,800.00	RM 3,210,794.67	100.0%	RM 5,500,577.23	JANM 2022, pp. 190–191
23300	Pengurusan dan Pemulihan Ikan	RM 23,515,000.00	RM 2,450,000.00	RM 2,450,000.00	100.0%	RM 2,450,000.00	JANM 2022, pp. 190–191
23500	Pengembangan dan Didikan	RM 0.00	RM 0.00	RM 0.00		RM 499,607.99	JANM 2022, pp. 190–191

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 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10001	Bahagian Dasar dan Perancangan Strategik	RM 9,000,000.00	RM 3,850,700.00	RM 3,842,000.00	99.8%	RM 7,042,000.00	JANM 2022, pp. 190–191
10002	Bahagian Pembangunan	RM 400,000,000.00	RM 57,923,900.00	RM 57,909,218.31	100.0%	RM 80,583,685.21	JANM 2022, pp. 190–191
10003	Bahagian Industri Tanaman, Ternakan dan Perikanan	RM 0.00	RM 0.00	RM 0.00		RM 3,200,000.00	JANM 2022, pp. 190–191
10004	Bahagian Industri Makanan dan Asas Tani	RM 151,250,000.00	RM 21,800,000.00	RM 21,700,581.30	99.5%	RM 38,615,047.05	JANM 2022, pp. 190–191
10005	Bahagian Pembangunan Perniagaan dan Pelaburan (Pemasaran dan Eksport)	RM 36,500,000.00	RM 8,185,600.00	RM 8,185,530.63	100.0%	RM 14,179,669.73	JANM 2022, pp. 190–191
10006	Bahagian Pembangunan Perniagaan dan Pelaburan (Pelaburan)	RM 1,850,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 1,070,000.00	JANM 2022, pp. 190–191
10007	Bahagian Pembangunan Kapasiti dan Latihan Pertanian	RM 72,390,000.00	RM 7,199,100.00	RM 6,923,129.02	96.2%	RM 13,350,743.66	JANM 2022, pp. 190–191
10008	Unit Agroprenuer Muda	RM 100,000,000.00	RM 19,300,000.00	RM 19,267,118.30	99.8%	RM 34,205,210.65	JANM 2022, pp. 190–191
10009	Bahagian Pengurusan Maklumat	RM 2,500,000.00	RM 600,500.00	RM 600,455.11	100.0%	RM 1,099,255.11	JANM 2022, pp. 190–191
10010	Bahagian Kewangan	RM 325,000,000.00	RM 61,455,800.00	RM 61,455,728.88	100.0%	RM 122,911,457.76	JANM 2022, pp. 190–191
10012	Bahagian Pembangunan Industri Padi	RM 5,000,000.00	RM 500,000.00	RM 496,908.94	99.4%	RM 1,494,782.94	JANM 2022, pp. 190–191
10013	Bahagian Pengairan dan Saliran Pertanian	RM 85,400,000.00	RM 2,740,200.00	RM 2,604,939.49	95.1%	RM 2,682,730.49	JANM 2022, pp. 190–191
10015	Bahagian Pemodenan PertanianNote: P.21 – Butiran 90900 dan 10015 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 1,600,000.00	RM 171,010.00	RM 166,330.80	97.3%	RM 166,330.80	JANM 2022, pp. 190–191
20001	IADA - Barat Laut Selangor	RM 34,500,000.00	RM 3,700,000.00	RM 3,699,529.12	100.0%	RM 6,249,187.59	JANM 2022, pp. 190–191
20002	IADA - Seberang Perak	RM 27,000,000.00	RM 3,500,000.00	RM 3,499,969.20	100.0%	RM 5,699,693.10	JANM 2022, pp. 190–191
20003	IADA - Kerian	RM 14,500,000.00	RM 4,890,600.00	RM 4,873,295.80	99.7%	RM 7,993,414.40	JANM 2022, pp. 190–191
20004	IADA - Kemasin Semerak	RM 4,400,000.00	RM 1,900,000.00	RM 1,899,981.50	100.0%	RM 3,055,449.30	JANM 2022, pp. 190–191
20005	IADA - KETARA	RM 9,200,000.00	RM 3,560,000.00	RM 3,559,965.29	100.0%	RM 4,909,947.37	JANM 2022, pp. 190–191
20006	IADA - Pulau Pinang	RM 22,100,000.00	RM 4,200,000.00	RM 4,197,399.10	99.9%	RM 7,223,392.00	JANM 2022, pp. 190–191
20007	IADA - Kalaka Saribas Betong	RM 28,150,000.00	RM 7,698,800.00	RM 7,355,828.69	95.5%	RM 10,909,845.09	JANM 2022, pp. 190–191
20008	IADA - Samarahan	RM 26,750,000.00	RM 8,600,000.00	RM 8,599,452.00	100.0%	RM 14,099,420.10	JANM 2022, pp. 190–191
20009	IADA - Pekan	RM 12,500,000.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 7,500,000.00	JANM 2022, pp. 190–191
20010	IADA - Rompin	RM 16,000,000.00	RM 3,700,000.00	RM 3,699,488.75	100.0%	RM 6,499,327.73	JANM 2022, pp. 190–191
20011	IADA - Kota Belud	RM 9,000,000.00	RM 4,500,000.00	RM 4,091,827.41	90.9%	RM 5,884,819.41	JANM 2022, pp. 192–193
20012	IADA - Batang Lupar	RM 6,300,000.00	RM 2,000,000.00	RM 1,996,894.50	99.8%	RM 2,776,871.50	JANM 2022, pp. 192–193
24000	Kemudahan Lampu Pemandu dan Penambatan VeselNote: P.21 – Butiran 24000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 8,370,000.00	RM 184,530.00	RM 184,520.00	100.0%	RM 184,520.00	JANM 2022, pp. 192–193
30001	Jabatan Pertanian Malaysia (DOA)	RM 341,500,000.00	RM 79,821,000.00	RM 79,605,243.54	99.7%	RM 122,974,480.14	JANM 2022, pp. 192–193
30002	Jabatan Pertanian Sabah	RM 146,500,000.00	RM 14,050,000.00	RM 14,050,000.00	100.0%	RM 23,340,000.00	JANM 2022, pp. 192–193
30003	Jabatan Pertanian Sarawak	RM 99,650,000.00	RM 15,882,100.00	RM 13,178,406.55	83.0%	RM 21,169,044.98	JANM 2022, pp. 192–193
30004	Jabatan Perikanan Malaysia (DOF)	RM 383,450,000.00	RM 55,640,400.00	RM 55,436,268.90	99.6%	RM 87,986,352.31	JANM 2022, pp. 192–193
30005	Jabatan Perikanan Sabah	RM 56,800,000.00	RM 8,100,000.00	RM 7,706,939.81	95.2%	RM 11,446,763.27	JANM 2022, pp. 192–193
30006	Jabatan Perikanan Laut Sarawak	RM 78,550,000.00	RM 13,640,380.00	RM 13,265,854.90	97.3%	RM 24,240,636.50	JANM 2022, pp. 192–193
30007	Jabatan Perkhidmatan Veterinar Malaysia (DVS)	RM 221,428,000.00	RM 31,851,900.00	RM 28,191,773.07	88.5%	RM 40,339,671.50	JANM 2022, pp. 192–193
30008	Jabatan Perkhidmatan Veterinar Sabah	RM 55,440,520.00	RM 100.00	RM 0.00	0.0%	RM 15,000.00	JANM 2022, pp. 192–193
30009	Jabatan Perkhidmatan Veterinar Sarawak	RM 52,500,000.00	RM 8,150,000.00	RM 5,699,999.00	69.9%	RM 15,979,969.00	JANM 2022, pp. 192–193
30010	Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 138,000,000.00	RM 2,499,200.00	RM 2,091,881.13	83.7%	RM 4,260,290.29	JANM 2022, pp. 192–193
40001	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 158,500,000.00	RM 31,000,000.00	RM 31,000,000.00	100.0%	RM 53,650,000.00	JANM 2022, pp. 192–193
40002	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 135,250,000.00	RM 28,300,000.00	RM 28,300,000.00	100.0%	RM 47,240,000.00	JANM 2022, pp. 192–193
40003	Lembaga Pertubuhan Peladang (LPP)	RM 311,272,250.00	RM 71,050,000.00	RM 71,050,000.00	100.0%	RM 101,235,000.00	JANM 2022, pp. 192–193
40004	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 137,000,000.00	RM 18,900,000.00	RM 18,900,000.00	100.0%	RM 26,925,000.00	JANM 2022, pp. 192–193
40005	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 102,000,000.00	RM 37,050,000.00	RM 37,050,000.00	100.0%	RM 48,300,100.00	JANM 2022, pp. 192–193
40006	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 94,500,000.00	RM 7,800,000.00	RM 7,800,000.00	100.0%	RM 16,514,000.00	JANM 2022, pp. 192–193
40007	Lembaga Kemajuan Pertanian Muda ((MADA)	RM 144,300,000.00	RM 23,250,000.00	RM 23,250,000.00	100.0%	RM 32,735,000.00	JANM 2022, pp. 192–193
40008	Agro Bank	RM 500,000,000.00	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 260,000,000.00	JANM 2022, pp. 192–193
40009	Malaysian Bioeconomy Development Corporation	RM 70,000,000.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 9,000,000.00	JANM 2022, pp. 192–193
51000	Dana Jaminan Makanan	RM 80,000,000.00	RM 39,928,200.00	RM 38,755,590.48	97.1%	RM 497,267,238.76	JANM 2022, pp. 192–193
94000	Projek Pemacu Pertanian	RM 2,401,349,834.00	RM 110,142,700.00	RM 110,091,821.38	100.0%	RM 170,204,998.58	JANM 2022, pp. 192–193

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).