Kementerian Pertanian dan Industri Asas Tani

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 Pertanian dan Industri Makanan in 2020–2022 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All development votes in 2018 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2018Anggaran

RM 1.25 bn

Spent 2018Sebenar

RM 1.19 bn

95.4% of the estimate; RM 50.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 17.85 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 3.94 bn

Totals as printed, JANM 2018, pp. 214–215

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Ibu Pejabat	RM 750.43 m	RM 709.90 m	94.6%	RM 2.08 bn	JANM 2018, pp. 212–213
Pertanian	RM 85.75 m	RM 76.63 m	89.4%	RM 246.15 m	JANM 2018, pp. 212–213
Perkhidmatan Veterinar	RM 60.43 m	RM 57.07 m	94.4%	RM 166.33 m	JANM 2018, pp. 212–213
Perikanan	RM 63.46 m	RM 60.59 m	95.5%	RM 181.88 m	JANM 2018, pp. 214–215

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Ibu Pejabat39 projectsEstimate RM 750.43 m · Spent RM 709.90 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 280,900,000.00	RM 22,805,000.00	RM 22,805,000.00	100.0%	RM 134,483,099.00	JANM 2018, pp. 210–211
00203	Bank Pertanian Malaysia (BPM)	RM 500,000,000.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 135,000,000.00	JANM 2018, pp. 210–211
00300	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 221,525,694.00	RM 41,861,500.00	RM 41,861,500.00	100.0%	RM 121,293,100.00	JANM 2018, pp. 210–211
00400	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 104,250,000.00	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 51,961,700.00	JANM 2018, pp. 210–211
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 851,336,000.00	RM 71,146,006.00	RM 71,146,006.00	100.0%	RM 151,941,768.00	JANM 2018, pp. 210–211
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 166,154,000.00	RM 42,384,720.00	RM 42,384,720.00	100.0%	RM 97,224,720.00	JANM 2018, pp. 210–211
00700	Lembaga Pertubuhan Peladang (LPP)	RM 161,146,251.00	RM 36,035,000.00	RM 36,035,000.00	100.0%	RM 98,285,000.00	JANM 2018, pp. 210–211
00800	Lembaga Kemajuan Pertanian Muda (MADA)	RM 95,690,000.00	RM 10,415,000.00	RM 9,111,250.00	87.5%	RM 36,233,750.00	JANM 2018, pp. 210–211
00900	Projek Pertanian yang Lain	RM 292,422,714.00	RM 7,693,280.00	RM 7,691,976.49	100.0%	RM 68,489,966.59	JANM 2018, pp. 210–211
00901	Agropreneur Muda	RM 100,000,000.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 15,000,000.00	JANM 2018, pp. 210–211
00903	Pemasaran dan Eksport	RM 53,000,000.00	RM 11,000,000.00	RM 10,467,416.56	95.2%	RM 10,467,416.56	JANM 2018, pp. 210–211
01100	Projek Pertanian Bersepadu Barat Laut Selangor	RM 10,500,000.00	RM 1,000,000.00	RM 999,987.44	100.0%	RM 5,607,919.53	JANM 2018, pp. 210–211
01200	Projek Pertanian Seberang Perak	RM 10,750,000.00	RM 2,300,000.00	RM 2,174,558.64	94.5%	RM 6,479,429.67	JANM 2018, pp. 210–211
01300	Projek Pertanian Bersepadu Krian/Sg. Manik	RM 33,000,000.00	RM 4,680,000.00	RM 3,644,240.77	77.9%	RM 17,346,355.69	JANM 2018, pp. 210–211
01400	IADA Kemasin Semerak	RM 9,725,000.00	RM 1,925,000.00	RM 1,617,418.17	84.0%	RM 5,474,096.10	JANM 2018, pp. 210–211
01500	Projek Pertanian Bersepadu Terengganu Utara	RM 8,500,000.00	RM 1,700,000.00	RM 1,699,686.55	100.0%	RM 5,089,341.41	JANM 2018, pp. 210–211
01600	IADA Pulau Pinang	RM 30,500,000.00	RM 4,500,000.00	RM 4,374,690.54	97.2%	RM 17,795,412.91	JANM 2018, pp. 210–211
01700	IADA Kalaka Saribas	RM 54,700,000.00	RM 8,000,000.00	RM 7,998,287.03	100.0%	RM 21,244,645.18	JANM 2018, pp. 210–211
01800	IADA Samarahan	RM 28,750,000.00	RM 5,150,000.00	RM 5,052,895.69	98.1%	RM 19,039,896.56	JANM 2018, pp. 212–213
01910	IADA Pekan	RM 292,520,000.00	RM 17,652,370.00	RM 8,374,240.42	47.4%	RM 45,698,233.15	JANM 2018, pp. 212–213
01920	IADA Rompin	RM 145,775,000.00	RM 10,350,000.00	RM 9,121,111.46	88.1%	RM 34,433,217.87	JANM 2018, pp. 212–213
01930	IADA Kota Belut	RM 357,100,000.00	RM 54,740,922.00	RM 53,647,704.81	98.0%	RM 129,290,761.40	JANM 2018, pp. 212–213
01940	IADA Batang Lupar	RM 502,100,000.00	RM 14,434,000.00	RM 12,851,234.70	89.0%	RM 115,926,688.64	JANM 2018, pp. 212–213
12700	Projek Empangan Paya Peda, Terengganu	RM 424,700,000.00	RM 0.00	RM 0.00		RM 5,887,102.13	JANM 2018, pp. 212–213
12800	Pemodenan Sistem Pengairan Padi	RM 1,245,323,374.00	RM 101,093,111.00	RM 90,751,236.14	89.8%	RM 283,833,785.44	JANM 2018, pp. 212–213
12900	Program Pembangunan Punca Air	RM 1,145,306,905.00	RM 49,526,197.00	RM 44,915,482.36	90.7%	RM 94,715,015.55	JANM 2018, pp. 212–213
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 122,700,000.00	RM 3,090,100.00	RM 2,896,673.76	93.7%	RM 13,500,133.13	JANM 2018, pp. 212–213
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 156,956,000.00	RM 8,000,000.00	RM 7,992,164.32	99.9%	RM 39,003,935.87	JANM 2018, pp. 212–213
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 93,000,000.00	RM 6,122,600.00	RM 5,925,100.91	96.8%	RM 33,682,862.25	JANM 2018, pp. 212–213
15600	Program Kawalan Banjir Kawasan Pertanian	RM 51,240,000.00	RM 4,423,000.00	RM 3,087,810.50	69.8%	RM 16,905,179.93	JANM 2018, pp. 212–213
15700	Rancangan-rancangan Pengairan, Sarawak s	RM 37,600,000.00	RM 600,000.00	RM 600,000.00	100.0%	RM 7,537,365.08	JANM 2018, pp. 212–213
15800	Rancangan-rancangan Saliran, Sarawak s	RM 6,400,000.00	RM 0.00	RM 0.00		RM 784,676.24	JANM 2018, pp. 212–213
16600	Rancangan-rancangan Pengairan, Sabah s	RM 38,000,000.00	RM 2,850,000.00	RM 21,297.32	0.8%	RM 2,560,267.77	JANM 2018, pp. 212–213
90100	Dasar Perancangan Strategik (DPS)	RM 833,531,876.00	RM 66,143,100.00	RM 64,282,336.74	97.2%	RM 72,071,487.44	JANM 2018, pp. 212–213
90200	Industri Tanaman, Ternakan dan Perikanan (ITTP)	RM 447,457,400.00	RM 35,600,000.00	RM 34,639,937.11	97.3%	RM 45,818,299.67	JANM 2018, pp. 212–213
90300	Perkhidmatan Industri dan Ekonomi Bumiputera (PIEB)	RM 95,629,955.00	RM 0.00	RM 0.00		RM 95,629,954.20	JANM 2018, pp. 212–213
90700	Majlis Latihan Pertanian Kebangsaan (NATC)	RM 103,924,262.00	RM 11,245,949.00	RM 10,446,652.20	92.9%	RM 11,876,813.20	JANM 2018, pp. 212–213
90800	Pengurusan Maklumat (BPM)	RM 2,430,000.00	RM 960,000.00	RM 924,729.00	96.3%	RM 1,044,002.00	JANM 2018, pp. 212–213
90900	Industri Asas Tani (IAT)	RM 160,000,000.00	RM 14,000,000.00	RM 13,357,559.32	95.4%	RM 13,413,839.32	JANM 2018, pp. 212–213

Pertanian14 projectsEstimate RM 85.75 m · Spent RM 76.63 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02000	Program Pembangunan Komoditi Tanaman	RM 77,331,500.00	RM 19,101,000.00	RM 19,101,000.00	100.0%	RM 38,212,024.84	JANM 2018, pp. 212–213
02100	Program Penyelidikan	RM 2,750,000.00	RM 800,000.00	RM 800,000.00	100.0%	RM 2,050,000.00	JANM 2018, pp. 212–213
02200	Perkhidmatan Pengembangan Pertanian	RM 8,000,000.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 5,135,476.23	JANM 2018, pp. 212–213
02300	Program Latihan	RM 4,464,858.00	RM 0.00	RM 0.00		RM 4,464,857.79	JANM 2018, pp. 212–213
03300	Kompleks Pertanian	RM 131,545,000.00	RM 6,000,000.00	RM 5,763,879.74	96.1%	RM 15,043,229.55	JANM 2018, pp. 212–213
03500	Pembangunan Industri Bunga dan Komoditi Berpotensi	RM 18,000,000.00	RM 2,000,000.00	RM 1,926,873.90	96.3%	RM 8,541,681.53	JANM 2018, pp. 212–213
03700	Khidmat Sokongan Teknikal	RM 54,450,000.00	RM 7,300,000.00	RM 6,939,521.56	95.1%	RM 20,291,782.09	JANM 2018, pp. 212–213
04000	Pembangunan Mempelbagai Pertanian	RM 68,700,000.00	RM 8,350,000.00	RM 7,112,610.56	85.2%	RM 22,951,095.36	JANM 2018, pp. 212–213
04700	Pembangunan Industri Padi	RM 60,500,000.00	RM 3,460,000.00	RM 306,898.22	8.9%	RM 4,918,306.97	JANM 2018, pp. 212–213
04800	Pembangunan Industri Kelapa	RM 23,000,000.00	RM 3,500,000.00	RM 3,140,368.04	89.7%	RM 10,210,944.01	JANM 2018, pp. 212–213
04900	Pembangunan Industri Buah-buahan	RM 30,000,000.00	RM 6,000,000.00	RM 4,094,440.22	68.2%	RM 11,021,684.50	JANM 2018, pp. 212–213
05100	Kurantina Tumbuhan Sarawak	RM 5,000,000.00	RM 350,000.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 212–213
05200	Pembangunan Penyelidikan Pertanian Sarawak	RM 5,000,000.00	RM 1,000,000.00	RM 915,718.35	91.6%	RM 2,737,802.15	JANM 2018, pp. 212–213
12500	Pembangunan Industri Tanaman Makanan	RM 224,000,000.00	RM 25,885,000.00	RM 24,524,174.83	94.7%	RM 100,574,588.68	JANM 2018, pp. 212–213

Perkhidmatan Veterinar21 projectsEstimate RM 60.43 m · Spent RM 57.07 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 46,425,000.00	RM 3,044,500.00	RM 2,253,548.61	74.0%	RM 5,843,254.39	JANM 2018, pp. 212–213
10730	Pembangunan Industri Tenusu	RM 14,400,000.00	RM 130,000.00	RM 19,355.48	14.9%	RM 924,483.48	JANM 2018, pp. 212–213
10750	Pengeluaran Bibit dan Baka Lembu	RM 10,100,000.00	RM 1,160,000.00	RM 1,149,450.52	99.1%	RM 9,900,185.25	JANM 2018, pp. 212–213
10760	Pengeluaran Bibit dan Baka Ternakan Kambing BebiriNote: P.21– Butiran 10760 - Peruntukan sebanyak RM100 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 3,200,000.00	RM 224,800.00	RM 224,675.00	99.9%	RM 3,190,221.77	JANM 2018, pp. 212–213
10810	Menaik Taraf dan Pembesaran Stesen Kuarantin Haiwan (SKH) Padang Besar Perlis	RM 4,990,500.00	RM 0.00	RM 0.00		RM 338,224.13	JANM 2018, pp. 212–213
10820	Pembangunan Makmal-makmal Veterinar Kawasan	RM 5,000,000.00	RM 4,478,800.00	RM 4,096,692.26	91.5%	RM 4,256,975.79	JANM 2018, pp. 212–213
10860	Pembangunan Semula Rumah Sembelih Ruminan	RM 4,005,000.00	RM 425,500.00	RM 410,262.37	96.4%	RM 2,881,729.22	JANM 2018, pp. 212–213
10880	Menaiktaraf Kemudahan Latihan	RM 27,306,673.00	RM 0.00	RM 0.00		RM 27,306,672.72	JANM 2018, pp. 212–213
10900	Mineral Perindustrian Semenanjung Malaysia	RM 37,100,000.00	RM 0.00	RM 0.00		RM 2,203,636.00	JANM 2018, pp. 212–213
10920	Pengukuhan Penyelidikan dan Pembangunan (R & D)	RM 1,500,000.00	RM 300,000.00	RM 122,504.50	40.8%	RM 538,785.50	JANM 2018, pp. 212–213
10930	Sistem Maklumat Pengurusan Veterinar	RM 4,000,000.00	RM 0.00	RM 0.00		RM 1,499,088.39	JANM 2018, pp. 212–213
22000	Stesen Kuarantina Haiwan Sarawak	RM 2,000,000.00	RM 0.00	RM 0.00		RM 671,055.85	JANM 2018, pp. 212–213
22200	Rumah Penyembelihan dan Kesihatan Awam	RM 34,160,000.00	RM 0.00	RM 0.00		RM 275,010.00	JANM 2018, pp. 212–213
22300	Kawasan Penternakan Babi s	RM 26,104,000.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 16,000,000.00	JANM 2018, pp. 212–213
22500	Projek Lembu Pedaging s	RM 66,092,133.00	RM 14,278,000.00	RM 14,278,000.00	100.0%	RM 28,003,000.00	JANM 2018, pp. 212–213
25000	Pusat Pengeluaran, Penyelidikan dan Latihan Haiwan Sarawak	RM 9,000,000.00	RM 1,800,000.00	RM 999,993.25	55.6%	RM 4,597,759.84	JANM 2018, pp. 212–213
26000	Pembangunan Ternakan Sarawak	RM 41,000,000.00	RM 11,500,000.00	RM 11,500,000.00	100.0%	RM 23,582,743.68	JANM 2018, pp. 212–213
28000	Makmal Penyelidikan Penyakit	RM 5,500,000.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 4,337,734.32	JANM 2018, pp. 212–213
29000	Kesihatan Awam Veterinar	RM 1,500,000.00	RM 250,000.00	RM 0.00	0.0%	RM 733,257.10	JANM 2018, pp. 212–213
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia	RM 21,108,892.00	RM 2,400,000.00	RM 1,573,693.25	65.6%	RM 1,631,993.25	JANM 2018, pp. 212–213
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak (JPHPT)	RM 56,686,000.00	RM 14,440,000.00	RM 14,440,000.00	100.0%	RM 27,615,284.00	JANM 2018, pp. 212–213

Perikanan17 projectsEstimate RM 63.46 m · Spent RM 60.59 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
22501	Penyelidikan	RM 117,750,000.00	RM 12,950,100.00	RM 12,895,345.68	99.6%	RM 41,607,992.49	JANM 2018, pp. 212–213
22503	Peningkatan Kualiti Stok Akuakultur	RM 31,000,000.00	RM 4,600,000.00	RM 4,546,391.62	98.8%	RM 9,745,149.74	JANM 2018, pp. 212–213
22504	Rangkaian Institut Latihan Akuakultur Malaysia (ILHAM)	RM 40,000,000.00	RM 5,800,000.00	RM 5,696,401.53	98.2%	RM 13,654,818.39	JANM 2018, pp. 212–213
22600	Perkhidmatan Perkembangan Perikanan	RM 50,000,000.00	RM 9,100,000.00	RM 8,709,937.92	95.7%	RM 21,194,941.65	JANM 2018, pp. 212–213
90700	Latihan Pertanian Kebangsaan	RM 6,000,000.00	RM 0.00	RM 0.00		RM 94,205.68	JANM 2018, pp. 212–213
23300	Pengurusan dan Pemulihan Ikan	RM 47,000,000.00	RM 11,000,000.00	RM 10,772,914.32	97.9%	RM 19,109,428.08	JANM 2018, pp. 212–213
23400	Kemudahan Perikanan	RM 29,567,000.00	RM 0.00	RM 0.00		RM 12,127,092.43	JANM 2018, pp. 212–213
23500	Pengembangan dan Didikan	RM 21,430,000.00	RM 6,500,000.00	RM 5,691,766.05	87.6%	RM 14,506,299.09	JANM 2018, pp. 212–213
23702	Pengurusan dan Perlindungan Sumber Perikanan	RM 28,580,000.00	RM 5,110,000.00	RM 4,584,351.90	89.7%	RM 13,104,762.82	JANM 2018, pp. 212–213
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 16,370,000.00	RM 0.00	RM 0.00		RM 11,904,401.52	JANM 2018, pp. 212–213
25100	Pusat Pembenihan Perikanan Sabah	RM 2,900,000.00	RM 260,000.00	RM 240,837.94	92.6%	RM 2,435,677.90	JANM 2018, pp. 212–213
25200	Pembangunan Akuakultur Sabah	RM 2,500,000.00	RM 500,000.00	RM 498,439.89	99.7%	RM 1,484,836.36	JANM 2018, pp. 214–215
26400	Peningkatan Produktiviti dan Pemuliharaan Ekosistem	RM 15,000,000.00	RM 3,500,000.00	RM 3,096,134.05	88.5%	RM 7,978,323.67	JANM 2018, pp. 214–215
26900	Pemantauan Maklumat Industri Perikanan	RM 5,230,000.00	RM 1,140,000.00	RM 1,095,691.66	96.1%	RM 4,092,697.10	JANM 2018, pp. 214–215
27100	Pembangunan Pejabat PerikananNote: P.21– Butiran 27100 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 2,500,000.00	RM 272,073.00	RM 272,062.38	100.0%	RM 1,637,546.27	JANM 2018, pp. 214–215
27200	Pembangunan Industri Tiram Sabah	RM 9,280,000.00	RM 2,227,937.00	RM 2,030,233.72	91.1%	RM 5,954,021.88	JANM 2018, pp. 214–215
27400	Pembangunan Usahawan Nelayan/Pengusaha	RM 2,000,000.00	RM 500,000.00	RM 460,264.74	92.0%	RM 1,248,645.88	JANM 2018, pp. 214–215

Projects printed without a group subtotal2 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
30000	Tabung Ekonomi Usaha Niaga (TEKUN)	RM 1,350,000,000.00	RM 107,000,000.00	RM 107,000,000.00	100.0%	RM 437,000,000.00	JANM 2018, pp. 214–215
94000	NKEA	RM 5,665,149,885.00	RM 179,786,500.00	RM 178,609,496.70	99.3%	RM 828,973,626.62	JANM 2018, pp. 214–215

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).