Kementerian Perusahaan Perladangan dan Komoditi
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 2020, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.
All development votes in 2020 · Operating vote B.20 · P.20 in Budget 2027
Estimate 2020Anggaran
RM 351.45 m
Spent 2020Sebenar
RM 313.85 m
89.3% of the estimate; RM 15.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 4.42 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Lembaga Koko Malaysia (LKM) | RM 178,939,000.00 | RM 29,606,000.00 | RM 29,606,000.00 | 100.0% | RM 129,709,446.00 | JANM 2020, pp. 196–197 |
| 00401 | Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 184,185,819.00 | RM 15,850,000.00 | RM 15,850,000.00 | 100.0% | RM 100,918,982.00 | JANM 2020, pp. 196–197 |
| 00518 | Program Pembangunan Kepakaran Sumber Manusia | RM 3,860,000.00 | RM 250,000.00 | RM 250,000.00 | 100.0% | RM 2,405,000.00 | JANM 2020, pp. 196–197 |
| 00519 | Pembangunan Sumber Pertumbuhan Baru: Sago | RM 15,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 14,727,000.00 | JANM 2020, pp. 196–197 |
| 00526 | Pejabat Kementerian Industri Utama | RM 371,427,417.00 | RM 23,316,680.00 | RM 22,666,283.58 | 97.2% | RM 130,067,836.11 | JANM 2020, pp. 196–197 |
| 11001 | Lembaga Getah Malaysia (LGM) | RM 102,732,308.00 | RM 5,260,000.00 | RM 5,260,000.00 | 100.0% | RM 39,364,250.00 | JANM 2020, pp. 196–197 |
| 11101 | Lembaga Minyak Sawit Malaysia (MPOB) | RM 311,870,000.00 | RM 19,830,000.00 | RM 19,830,000.00 | 100.0% | RM 62,820,000.00 | JANM 2020, pp. 196–197 |
| 11200 | Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 974,806,000.00 | RM 26,065,000.00 | RM 26,065,000.00 | 100.0% | RM 370,987,500.00 | JANM 2020, pp. 196–197 |
| 11300 | Lembaga Lada Malaysia (MPB) | RM 131,456,419.00 | RM 22,300,000.00 | RM 22,300,000.00 | 100.0% | RM 104,652,193.00 | JANM 2020, pp. 196–197 |
| 94000 | Projek Berimpak Tinggi Industri Utama | RM 2,144,533,979.00 | RM 207,976,000.00 | RM 171,025,738.22 | 82.2% | RM 703,776,396.17 | JANM 2020, pp. 196–197 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).