Kementerian Industri Utama
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2018, 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 Perladangan dan Komoditi in 2023–2025.
All development votes in 2018 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2018Anggaran
RM 332.55 m
Spent 2018Sebenar
RM 331.40 m
99.7% of the estimate; RM 45.88 m loan-funded
Total cost of projectsKos Keseluruhan
RM 4.14 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 170,009,000.00 | RM 19,285,000.00 | RM 19,285,000.00 | 100.0% | RM 66,884,746.00 | JANM 2018, pp. 210–211 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 175,885,819.00 | RM 16,840,500.00 | RM 16,840,500.00 | 100.0% | RM 67,264,982.00 | JANM 2018, pp. 210–211 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 510,000.00 | RM 510,000.00 | 100.0% | RM 1,820,000.00 | JANM 2018, pp. 210–211 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 15,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 13,127,000.00 | JANM 2018, pp. 210–211 |
| 00526 | Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 371,427,417.00 | RM 28,063,500.00 | RM 27,866,124.25 | 99.3% | RM 86,284,880.54 | JANM 2018, pp. 210–211 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 101,732,208.00 | RM 7,885,500.00 | RM 7,885,500.00 | 100.0% | RM 30,509,250.00 | JANM 2018, pp. 210–211 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 56,500,000.00 | RM 15,740,000.00 | RM 15,740,000.00 | 100.0% | RM 30,940,000.00 | JANM 2018, pp. 210–211 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 974,556,000.00 | RM 85,040,500.00 | RM 85,040,500.00 | 100.0% | RM 308,342,500.00 | JANM 2018, pp. 210–211 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 129,456,419.00 | RM 20,743,000.00 | RM 20,743,000.00 | 100.0% | RM 54,968,029.00 | JANM 2018, pp. 210–211 |
| 94000 | NKEA | RM 2,144,533,979.00 | RM 137,446,000.00 | RM 136,490,879.70 | 99.3% | RM 364,737,032.84 | JANM 2018, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).