Kementerian Perladangan dan Komoditi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, 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 Industri Utama in 2018–2019.

All operating votes in 2023 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 397.00 m

Revised budgetJumlah

RM 237.20 m

after changes during the year

SpentSebenar

RM 228.13 m

96.2% of the revised budget

UnspentVarian

RM 9.07 m

Totals as printed, JANM 2023, p. 125

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	Pengurusan	RM 41.22 m	RM 41.22 m	RM 36.47 m	88.5%	RM 4.75 m	JANM 2023, p. 124
020000	Pembangunan Agrikomoditi	RM 130.28 m	RM 136.45 m	RM 132.94 m	97.4%	RM 3.51 m	JANM 2023, p. 124
030000	Program Khusus	RM 225.50 m	RM 59.53 m	RM 58.71 m	98.6%	RM 818,307.97	JANM 2023, p. 125

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan dan KewanganRevised RM 41.22 mSpent RM 36.47 m

88.5%

Activity total as printed: revised RM 41,219,800.00, spent RM 36,474,195.72 (JANM 2023, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,114,200.00	RM 0.00	RM 0.00	RM 18,114,200.00	RM 16,971,647.23	93.7%	RM 1,142,552.77	JANM 2023, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,882,600.00	RM 0.00	-RM 2,990,250.00	RM 17,892,350.00	RM 14,859,147.54	83.0%	RM 3,033,202.46	JANM 2023, p. 124
30000	AssetsAset	RM 1,700,000.00	RM 0.00	RM 0.00	RM 1,700,000.00	RM 1,313,414.74	77.3%	RM 386,585.26	JANM 2023, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 523,000.00	RM 0.00	RM 2,990,250.00	RM 3,513,250.00	RM 3,329,986.21	94.8%	RM 183,263.79	JANM 2023, p. 124

020000Pembangunan Agrikomoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri KomoditiRevised RM 17.18 mSpent RM 13.67 m

79.6%

Activity total as printed: revised RM 17,180,200.00, spent RM 13,672,017.71 (JANM 2023, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,950,900.00	RM 0.00	RM 0.00	RM 6,950,900.00	RM 6,256,081.33	90.0%	RM 694,818.67	JANM 2023, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,311,500.00	RM 0.00	RM 0.00	RM 1,311,500.00	RM 1,079,348.94	82.3%	RM 232,151.06	JANM 2023, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,917,800.00	RM 0.00	RM 0.00	RM 8,917,800.00	RM 6,336,587.44	71.1%	RM 2,581,212.56	JANM 2023, p. 124

020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 27.00 mSpent RM 27.00 m

100.0%

Activity total as printed: revised RM 27,000,000.00, spent RM 27,000,000.00 (JANM 2023, p. 124).

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 27,000,000.00	RM 0.00	RM 0.00	RM 27,000,000.00	RM 27,000,000.00	100.0%	RM 0.00	JANM 2023, p. 124

020300Lembaga Koko Malaysia (LKM)Revised RM 42.01 mSpent RM 42.01 m

100.0%

Activity total as printed: revised RM 42,013,749.00, spent RM 42,013,749.00 (JANM 2023, p. 124).

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 37,000,000.00	RM 0.00	RM 5,013,749.00	RM 42,013,749.00	RM 42,013,749.00	100.0%	RM 0.00	JANM 2023, p. 124

020400Lembaga Perindustrian Kayu Malaysia (MTIB)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 2023, p. 124).

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 20,000,000.00	RM 0.00	RM 0.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2023, p. 124

020500Lembaga Lada Malaysia (MBP)Revised RM 30.26 mSpent RM 30.26 m

100.0%

Activity total as printed: revised RM 30,258,260.00, spent RM 30,258,260.00 (JANM 2023, p. 124).

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 29,100,000.00	RM 0.00	RM 1,158,260.00	RM 30,258,260.00	RM 30,258,260.00	100.0%	RM 0.00	JANM 2023, p. 124

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.29 m

64.5%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,288,904.68 (JANM 2023, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 1,288,904.68	64.5%	RM 711,095.32	JANM 2023, p. 124

030200Emolumen Kakitangan KontrakRevised RM 500,000.00Spent RM 422,819.35

84.6%

Activity total as printed: revised RM 500,000.00, spent RM 422,819.35 (JANM 2023, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	RM 0.00	RM 500,000.00	RM 422,819.35	84.6%	RM 77,180.65	JANM 2023, p. 124

030300Menangani Kempen Anti Minyak SawitRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2023, p. 124).

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 10,000,000.00	-RM 5,000,000.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2023, p. 124

030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2023, p. 124).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2023, p. 124

030500Insentif Pengeluaran Getah (IPG)Revised RM 10.03 mSpent RM 10.00 m

99.7%

Activity total as printed: revised RM 10,027,991.00, spent RM 10,000,000.00 (JANM 2023, p. 124).

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 171,000,000.00	-RM 154,800,000.00	-RM 6,172,009.00	RM 10,027,991.00	RM 10,000,000.00	99.7%	RM 27,991.00	JANM 2023, p. 124

030600Institut Perladangan dan Komoditi Malaysia (IMPAC)Revised 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 2023, p. 125).

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 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2023, p. 125

030700Penyelenggaraan dan PembaikanRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,997,959.00 (JANM 2023, p. 125).

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 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 9,997,959.00	100.0%	RM 2,041.00	JANM 2023, p. 125

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.