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 2025, 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 2025 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2025Anggaran
RM 304.72 m
Spent 2025Sebenar
RM 296.21 m
97.2% of the estimate; RM 50.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 3.12 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 226,691,390.00 | RM 35,776,390.00 | RM 27,270,000.00 | 76.2% | RM 115,505,800.00 | JANM 2025, pp. 204–205 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 246,042,819.00 | RM 32,242,500.00 | RM 32,242,475.00 | 100.0% | RM 110,619,475.00 | JANM 2025, pp. 204–205 |
| 00503 | Program Mekanisasi dan Automasi Komoditi | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 50,000,000.00 | JANM 2025, pp. 204–205 | |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 450,000.00 | JANM 2025, pp. 204–205 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 273,000.00 | JANM 2025, pp. 204–205 | |
| 00526 | Program Pembangunan, Menaiktaraf dan Penyelenggaraan | RM 373,491,252.00 | RM 59,950,000.00 | RM 59,946,610.06 | 100.0% | RM 177,353,456.86 | JANM 2025, pp. 204–205 |
| 00600 | PPP/PFI | RM 67,943,300.00 | RM 0.00 | RM 0.00 | RM 13,424,687.64 | JANM 2025, pp. 204–205 | |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 83,767,450.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 37,887,950.00 | JANM 2025, pp. 204–205 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 558,782,610.00 | RM 90,303,610.00 | RM 90,303,600.00 | 100.0% | RM 255,219,600.00 | JANM 2025, pp. 204–205 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 583,650,000.00 | RM 56,750,000.00 | RM 56,750,000.00 | 100.0% | RM 242,660,000.00 | JANM 2025, pp. 204–205 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 100,705,200.00 | RM 21,405,200.00 | RM 21,405,200.00 | 100.0% | RM 99,128,700.00 | JANM 2025, pp. 204–205 |
| 94000 | Projek Berimpak Tinggi Industri Utama | RM 820,500,000.00 | RM 6,390,000.00 | RM 6,390,000.00 | 100.0% | RM 77,221,000.00 | JANM 2025, pp. 204–205 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).