Skip to content

Kementerian Perusahaan Perladangan dan Komoditi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2021 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal
RM 476.67 m
Revised budgetJumlah
RM 339.92 m
after changes during the year
SpentSebenar
RM 333.71 m
98.2% of the revised budget
UnspentVarian
RM 6.21 m
Totals as printed, JANM 2021, p. 118

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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000PengurusanRM 32.64 mRM 32.34 mRM 28.21 m
87.2%
RM 4.13 mJANM 2021, p. 117
020000Pembangunan AgrikomoditiRM 101.18 mRM 92.73 mRM 91.25 m
98.4%
RM 1.48 mJANM 2021, p. 117
030000Program KhususRM 342.84 mRM 214.84 mRM 214.25 m
99.7%
RM 592,267.05JANM 2021, p. 118

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan dan KewanganRevised RM 32.34 mSpent RM 28.21 m
87.2%

Activity total as printed: revised RM 32,339,900.00, spent RM 28,206,813.46 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 16,707,700.00RM 16,707,700.00RM 16,135,413.61
96.6%
RM 572,286.39JANM 2021, p. 117
20000Supplies and ServicesPerkhidmatan dan BekalanRM 15,199,700.00RM 14,440,400.00RM 10,923,869.40
75.7%
RM 3,516,530.60JANM 2021, p. 117
30000AssetsAsetRM 350,000.00RM 809,300.00RM 809,225.79
100.0%
RM 74.21JANM 2021, p. 117
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 382,500.00RM 382,500.00RM 338,304.66
88.5%
RM 44,195.34JANM 2021, p. 117

020000Pembangunan Agrikomoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kemajuan Industri KomoditiRevised RM 9.48 mSpent RM 8.00 m
84.4%

Activity total as printed: revised RM 9,483,000.00, spent RM 7,999,971.41 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 5,615,300.00RM 6,855,300.00RM 6,570,017.50
95.8%
RM 285,282.50JANM 2021, p. 117
20000Supplies and ServicesPerkhidmatan dan BekalanRM 940,300.00RM 600,300.00RM 191,384.47
31.9%
RM 408,915.53JANM 2021, p. 117
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,627,400.00RM 2,027,400.00RM 1,238,569.44
61.1%
RM 788,830.56JANM 2021, p. 117
020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 21.50 mSpent RM 21.50 m
100.0%

Activity total as printed: revised RM 21,500,000.00, spent RM 21,500,000.00 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 20,000,000.00RM 21,500,000.00RM 21,500,000.00
100.0%
RM 0.00JANM 2021, p. 117
020300Lembaga Koko Malaysia (LKM)Revised RM 31.00 mSpent RM 31.00 m
100.0%

Activity total as printed: revised RM 31,000,000.00, spent RM 31,000,000.00 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 31,000,000.00RM 31,000,000.00RM 31,000,000.00
100.0%
RM 0.00JANM 2021, p. 117
020400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 15.00 mSpent RM 15.00 m
100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 20,000,000.00RM 15,000,000.00RM 15,000,000.00
100.0%
RM 0.00JANM 2021, p. 117
020500Lembaga Lada Malaysia (MBP)Revised RM 15.75 mSpent RM 15.75 m
100.0%

Activity total as printed: revised RM 15,750,000.00, spent RM 15,750,000.00 (JANM 2021, p. 117).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 21,000,000.00RM 15,750,000.00RM 15,750,000.00
100.0%
RM 0.00JANM 2021, p. 117

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 421,873.22
42.2%

Activity total as printed: revised RM 1,000,000.00, spent RM 421,873.22 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,000,000.00RM 1,000,000.00RM 421,873.22
42.2%
RM 578,126.78JANM 2021, p. 118
030200Emolumen Kakitangan KontrakRevised RM 343,000.00Spent RM 328,859.73
95.9%

Activity total as printed: revised RM 343,000.00, spent RM 328,859.73 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 343,000.00RM 343,000.00RM 328,859.73
95.9%
RM 14,140.27JANM 2021, p. 118
030300Menangani Kempen Anti Minyak SawitRevised RM 20.00 mSpent RM 20.00 m
100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 20,000,000.00RM 20,000,000.00RM 20,000,000.00
100.0%
RM 0.00JANM 2021, p. 118
030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 20.00 mSpent RM 20.00 m
100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 20,000,000.00RM 20,000,000.00RM 20,000,000.00
100.0%
RM 0.00JANM 2021, p. 118
030500Insentif Pengeluaran Getah (IPG)Revised RM 172.00 mSpent RM 172.00 m
100.0%

Activity total as printed: revised RM 172,000,000.00, spent RM 172,000,000.00 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 300,000,000.00RM 172,000,000.00RM 172,000,000.00
100.0%
RM 0.00JANM 2021, p. 118
030600Institut Perladangan dan Komoditi Malaysia (IMPAC)Revised RM 1.50 mSpent RM 1.50 m
100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2021, p. 118).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,500,000.00RM 1,500,000.00RM 1,500,000.00
100.0%
RM 0.00JANM 2021, p. 118

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.