Kementerian Industri Utama

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Perusahaan Perladangan dan Komoditi in 2016–2017, 2020–2022 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2018 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 441.07 m

Revised budgetJumlah

RM 172.88 m

after changes during the year

SpentSebenar

RM 168.27 m

97.3% of the revised budget

UnspentVarian

RM 4.62 m

Totals as printed, JANM 2018, p. 112

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pembangunan Komoditi	RM 138.18 m	RM 130.77 m	RM 129.10 m	98.7%	RM 1.66 m	JANM 2018, p. 111
020000	Pengurusan Kementerian	RM 22.85 m	RM 23.07 m	RM 21.57 m	93.5%	RM 1.50 m	JANM 2018, p. 112
030000	Program Khusus	RM 272.45 m	RM 11.45 m	RM 11.00 m	96.1%	RM 451,591.30	JANM 2018, p. 112
040000	Dasar Baru	RM 7.59 m	RM 7.59 m	RM 6.59 m	86.8%	RM 1.00 m	JANM 2018, p. 112

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Komoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Kemajuan Industri Komoditi dan PengurusanRevised RM 12.61 mSpent RM 10.95 m

86.8%

Activity total as printed: revised RM 12,610,000.00, spent RM 10,945,263.35 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,247,100.00	–	–	RM 6,247,100.00	RM 5,660,007.69	90.6%	RM 587,092.31	JANM 2018, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,577,200.00	–	–	RM 4,350,300.00	RM 3,612,134.76	83.0%	RM 738,165.24	JANM 2018, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,012,600.00	–	–	RM 2,012,600.00	RM 1,673,120.90	83.1%	RM 339,479.10	JANM 2018, p. 111

010200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 19.53 mSpent RM 19.53 m

100.0%

Activity total as printed: revised RM 19,530,000.00, spent RM 19,530,000.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,530,000.00	–	–	RM 19,530,000.00	RM 19,530,000.00	100.0%	RM 0.00	JANM 2018, p. 111

010300Lembaga Koko Malaysia (LKM)Revised RM 27.25 mSpent RM 27.25 m

100.0%

Activity total as printed: revised RM 27,252,600.00, spent RM 27,252,600.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,252,600.00	–	–	RM 27,252,600.00	RM 27,252,600.00	100.0%	RM 0.00	JANM 2018, p. 111

010400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 27.41 mSpent RM 27.41 m

100.0%

Activity total as printed: revised RM 27,406,500.00, spent RM 27,406,500.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,406,500.00	–	–	RM 27,406,500.00	RM 27,406,500.00	100.0%	RM 0.00	JANM 2018, p. 111

010500Lembaga Getah Malaysia (LGM)Revised RM 24.75 mSpent RM 24.75 m

100.0%

Activity total as printed: revised RM 24,750,000.00, spent RM 24,750,000.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,000,000.00	–	–	RM 24,750,000.00	RM 24,750,000.00	100.0%	RM 0.00	JANM 2018, p. 111

010600Lembaga Lada Malaysia (MPB)Revised RM 19.22 mSpent RM 19.22 m

100.0%

Activity total as printed: revised RM 19,219,025.00, spent RM 19,219,025.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,158,700.00	–	–	RM 19,219,025.00	RM 19,219,025.00	100.0%	RM 0.00	JANM 2018, p. 111

020000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri Komoditi, Perladangan dan KewanganRevised RM 23.07 mSpent RM 21.57 m

93.5%

Activity total as printed: revised RM 23,072,900.00, spent RM 21,570,863.80 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,668,600.00	–	–	RM 15,668,600.00	RM 14,199,420.11	90.6%	RM 1,469,179.89	JANM 2018, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,137,500.00	–	–	RM 7,364,400.00	RM 7,364,381.81	100.0%	RM 18.19	JANM 2018, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 39,900.00	–	–	RM 39,900.00	RM 7,061.88	17.7%	RM 32,838.12	JANM 2018, p. 112

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 812,648.45

81.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 812,648.45 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 812,648.45	81.3%	RM 187,351.55	JANM 2018, p. 112

030200Emolumen Kakitangan KontrakRevised RM 450,000.00Spent RM 185,760.25

41.3%

Activity total as printed: revised RM 450,000.00, spent RM 185,760.25 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	–	–	RM 450,000.00	RM 185,760.25	41.3%	RM 264,239.75	JANM 2018, p. 112

030300Menangani Kempen Anti Minyak SawitRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2018, p. 112

030400NKEA SawitRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2018, p. 112

030500Bantuan Musim Tengkujuh kepada Pekebun Kecil dan Penoreh GetahRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 261,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 112

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Kemajuan Industri Komoditi, Perladangan dan KewanganRevised RM 1.00 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 0.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 0.00	0.0%	RM 1,000,000.00	JANM 2018, p. 112

040200Lembaga Koko Malaysia (LKM)Revised RM 2.34 mSpent RM 2.34 m

100.0%

Activity total as printed: revised RM 2,340,800.00, spent RM 2,340,800.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,340,800.00	–	–	RM 2,340,800.00	RM 2,340,800.00	100.0%	RM 0.00	JANM 2018, p. 112

040300Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	–	–	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2018, p. 112

040400Lembaga Lada Malaysia (MPB)Revised RM 1.75 mSpent RM 1.75 m

100.0%

Activity total as printed: revised RM 1,752,700.00, spent RM 1,752,700.00 (JANM 2018, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,752,700.00	–	–	RM 1,752,700.00	RM 1,752,700.00	100.0%	RM 0.00	JANM 2018, p. 112

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.