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 2024, 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 2024 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2024Anggaran
RM 299.47 m
Spent 2024Sebenar
RM 289.33 m
96.6% of the estimate; RM 50.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 2.90 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 187,440,000.00 | RM 32,104,500.00 | RM 28,359,500.00 | 88.3% | RM 88,235,800.00 | JANM 2024, pp. 196–197 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 230,342,819.00 | RM 23,150,800.00 | RM 23,150,750.00 | 100.0% | RM 78,377,000.00 | JANM 2024, pp. 196–197 |
| 00503 | Program Mekanisasi dan Automasi Komoditi | RM 50,000,000.00 | RM 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 50,000,000.00 | JANM 2024, pp. 196–197 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 350,000.00 | JANM 2024, pp. 196–197 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 273,000.00 | JANM 2024, pp. 196–197 | |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 334,471,252.00 | RM 52,197,450.00 | RM 51,655,542.51 | 99.0% | RM 117,406,846.80 | JANM 2024, pp. 196–197 |
| 00600 | (PPP/PFI) | RM 67,943,300.00 | RM 0.00 | RM 0.00 | RM 13,424,687.64 | JANM 2024, pp. 196–197 | |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 83,767,450.00 | RM 25,624,450.00 | RM 25,624,450.00 | 100.0% | RM 36,087,950.00 | JANM 2024, pp. 196–197 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 443,634,000.00 | RM 48,105,000.00 | RM 42,250,000.00 | 87.8% | RM 164,916,000.00 | JANM 2024, pp. 196–197 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 584,650,000.00 | RM 61,280,000.00 | RM 61,280,000.00 | 100.0% | RM 185,910,000.00 | JANM 2024, pp. 196–197 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 85,070,000.00 | RM 22,905,000.00 | RM 22,905,000.00 | 100.0% | RM 77,723,500.00 | JANM 2024, pp. 196–197 |
| 94000 | Projek Berimpak Tinggi Industri Utama | RM 820,500,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 70,831,000.00 | JANM 2024, pp. 196–197 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).