Kementerian 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 2023, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Perusahaan Perladangan dan Komoditi in 2016–2017, 2020–2022 and Kementerian Industri Utama in 2018–2019.
All development votes in 2023 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2023Anggaran
RM 252.69 m
Spent 2023Sebenar
RM 252.36 m
99.9% of the estimate; RM 50.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 1.67 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 68,380,000.00 | RM 17,170,000.00 | RM 17,170,000.00 | 100.0% | RM 59,876,300.00 | JANM 2023, pp. 186–187 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 176,304,069.00 | RM 18,190,000.00 | RM 18,190,000.00 | 100.0% | RM 55,226,250.00 | JANM 2023, pp. 186–187 |
| 00503 | Program Mekanisasi dan Automasi Komoditi | RM 20,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 20,000,000.00 | JANM 2023, pp. 186–187 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 250,000.00 | JANM 2023, pp. 186–187 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 273,000.00 | JANM 2023, pp. 188–189 | |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 195,245,502.00 | RM 24,200,000.00 | RM 23,946,548.45 | 99.0% | RM 65,751,304.29 | JANM 2023, pp. 188–189 |
| 00600 | Private Public Partnership/Private Finance (PPP/PFI) | RM 67,943,300.00 | RM 13,500,000.00 | RM 13,424,687.64 | 99.4% | RM 13,424,687.64 | JANM 2023, pp. 188–189 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 66,043,000.00 | RM 6,075,000.00 | RM 6,075,000.00 | 100.0% | RM 10,463,500.00 | JANM 2023, pp. 188–189 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 348,464,000.00 | RM 52,732,000.00 | RM 52,732,000.00 | 100.0% | RM 122,666,000.00 | JANM 2023, pp. 188–189 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 560,650,000.00 | RM 63,100,000.00 | RM 63,100,000.00 | 100.0% | RM 124,630,000.00 | JANM 2023, pp. 188–189 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 78,070,000.00 | RM 26,970,000.00 | RM 26,970,000.00 | 100.0% | RM 54,818,500.00 | JANM 2023, pp. 188–189 |
| 94000 | Projek Berimpak Tinggi Industri Utama | RM 78,000,000.00 | RM 10,649,000.00 | RM 10,649,000.00 | 100.0% | RM 66,831,000.00 | JANM 2023, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).