Kementerian Pertanian dan Keterjaminan Makanan

A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2023, from the audited Statement of Development Expenditure.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Industri Makanan in 2020–2022.

All development votes in 2023 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2023Anggaran

RM 1.45 bn

Spent 2023Sebenar

RM 1.42 bn

97.7% of the estimate; RM 164.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 12.74 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 4.07 bn

Totals as printed, JANM 2023, pp. 190–191

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 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Ibu Pejabat	RM 180.35 m	RM 172.27 m	95.5%	RM 761.09 m	JANM 2023, pp. 188–189
Pertanian	RM 1.06 m	RM 1.06 m	100.0%	RM 22.06 m	JANM 2023, pp. 188–189
Perkhidmatan Veterinar	RM 1.80 m	RM 1.49 m	83.0%	RM 10.98 m	JANM 2023, pp. 188–189
Perikanan	RM 5.00 m	RM 5.00 m	100.0%	RM 13.45 m	JANM 2023, pp. 188–189

Every project

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

Ibu Pejabat21 projectsEstimate RM 180.35 m · Spent RM 172.27 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 100,000,000.00	RM 11,775,000.00	RM 11,775,000.00	100.0%	RM 32,995,000.00	JANM 2023, pp. 188–189
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 205,640,000.00	RM 0.00	RM 0.00		RM 78,960,200.00	JANM 2023, pp. 188–189
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 39,859,280.00	RM 500,000.00	RM 500,000.00	100.0%	RM 14,500,000.00	JANM 2023, pp. 188–189
01300	IADA Kerian	RM 25,000,000.00	RM 0.00	RM 0.00		RM 746,825.00	JANM 2023, pp. 188–189
01700	IADA Kalaka Saribas	RM 36,986,000.00	RM 0.00	RM 0.00		RM 1,976,077.50	JANM 2023, pp. 188–189
01910	IADA Pekan	RM 226,762,000.00	RM 2,456,400.00	RM 2,454,180.38	99.9%	RM 25,987,282.85	JANM 2023, pp. 188–189
01920	IADA Rompin	RM 57,100,000.00	RM 158,700.00	RM 158,230.77	99.7%	RM 1,284,261.84	JANM 2023, pp. 188–189
01930	IADA Kota Belud	RM 185,300,000.00	RM 23,144,700.00	RM 22,123,570.48	95.6%	RM 38,955,547.92	JANM 2023, pp. 188–189
01940	IADA Batang Lupar	RM 204,600,000.00	RM 4,217,900.00	RM 4,182,158.19	99.2%	RM 41,491,190.80	JANM 2023, pp. 188–189
12800	Pemodenan Sistem Pengairan Padi	RM 738,240,400.00	RM 32,140,181.00	RM 31,367,983.65	97.6%	RM 165,668,480.93	JANM 2023, pp. 188–189
12900	Program Pembangunan Punca Air	RM 1,053,600,000.00	RM 21,944,100.00	RM 21,846,965.68	99.6%	RM 64,434,058.23	JANM 2023, pp. 188–189
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 49,200,000.00	RM 233,300.00	RM 233,147.11	99.9%	RM 37,655,048.79	JANM 2023, pp. 188–189
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 128,000,000.00	RM 31,000,000.00	RM 30,999,255.43	100.0%	RM 63,032,334.83	JANM 2023, pp. 188–189
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 40,000,000.00	RM 3,205,600.00	RM 3,157,892.71	98.5%	RM 12,157,299.01	JANM 2023, pp. 188–189
15600	Program Kawalan Banjir Kawasan Pertanian	RM 16,700,000.00	RM 350,200.00	RM 350,175.20	100.0%	RM 12,507,556.58	JANM 2023, pp. 188–189
16600	Rancangan-rancangan Pengairan Sabah	RM 40,600,000.00	RM 3,467,319.00	RM 3,467,318.39	100.0%	RM 30,191,179.16	JANM 2023, pp. 188–189
90100	Dasar Perancangan Strategik	RM 7,000,000.00	RM 2,000,000.00	RM 1,996,775.00	99.8%	RM 6,324,699.31	JANM 2023, pp. 188–189
90200	Industri Tanaman, Ternakan dan Perikanan	RM 265,307,400.00	RM 37,000,000.00	RM 30,919,379.09	83.6%	RM 110,839,479.90	JANM 2023, pp. 188–189
90400	Industri Padi dan Beras	RM 21,031,000.00	RM 100.00	RM 0.00	0.0%	RM 6,700,000.00	JANM 2023, pp. 188–189
90700	Latihan Pertanian Kebangsaan	RM 35,000,000.00	RM 6,754,800.00	RM 6,738,259.91	99.8%	RM 12,385,084.85	JANM 2023, pp. 188–189
90900	Industri Asas Tani (IAT)	RM 3,000,000.00	RM 0.00	RM 0.00		RM 2,297,454.10	JANM 2023, pp. 188–189

Pertanian10 projectsEstimate RM 1.06 m · Spent RM 1.06 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Program Pembangunan Komoditi Tanaman	RM 18,390,500.00	RM 0.00	RM 0.00		RM 3,220,000.00	JANM 2023, pp. 188–189
02400	Menaik Taraf Kemudahan Makmal Kimia Pertanian	RM 2,800,000.00	RM 0.00	RM 0.00		RM 1,130,000.00	JANM 2023, pp. 188–189
03300	Kompleks Pertanian	RM 28,845,000.00	RM 0.00	RM 0.00		RM 1,505,883.51	JANM 2023, pp. 188–189
03700	Khidmat Sokongan Teknikal	RM 10,000,000.00	RM 0.00	RM 0.00		RM 59,152.50	JANM 2023, pp. 188–189
04000	Pembangunan Mempelbagai Pertanian	RM 20,000,000.00	RM 629,100.00	RM 629,027.97	100.0%	RM 9,571,197.51	JANM 2023, pp. 188–189
04700	Pembangunan Industri Padi Sarawak	RM 15,000,000.00	RM 426,100.00	RM 426,045.40	100.0%	RM 1,804,263.80	JANM 2023, pp. 188–189
04900	Pembangunan Industri Buah-buahan	RM 25,000,000.00	RM 0.00	RM 0.00		RM 1,014,476.54	JANM 2023, pp. 188–189
05100	Kuarantin Tumbuhan Sarawak	RM 5,000,000.00	RM 100.00	RM 0.00	0.0%	RM 9,689.18	JANM 2023, pp. 188–189
12500	Pembangunan Industri Tanaman Makanan	RM 152,000,000.00	RM 0.00	RM 0.00		RM 230,000.00	JANM 2023, pp. 188–189
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS) - RMKe11	RM 15,277,892.00	RM 300.00	RM 0.00	0.0%	RM 3,513,459.44	JANM 2023, pp. 188–189

Perkhidmatan Veterinar5 projectsEstimate RM 1.80 m · Spent RM 1.49 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 43,876,400.00	RM 856,600.00	RM 657,836.66	76.8%	RM 2,438,439.83	JANM 2023, pp. 188–189
10730	Pembangunan Industri Tenusu	RM 16,400,000.00	RM 940,000.00	RM 833,487.63	88.7%	RM 2,836,997.17	JANM 2023, pp. 188–189
22300	Kawasan Penternakan Babi	RM 26,104,000.00	RM 138.00	RM 0.00	0.0%	RM 12,000.00	JANM 2023, pp. 188–189
22500	Projek Lembu Pedaging	RM 9,904,000.00	RM 100.00	RM 0.00	0.0%	RM 10,000.00	JANM 2023, pp. 188–189
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak	RM 31,686,000.00	RM 200.00	RM 0.00	0.0%	RM 5,685,000.00	JANM 2023, pp. 188–189

Perikanan3 projectsEstimate RM 5.00 m · Spent RM 5.00 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17100	Taman Laut	RM 37,130,000.00	RM 2,000,000.00	RM 1,999,994.87	100.0%	RM 7,500,572.10	JANM 2023, pp. 188–189
23300	Pengurusan dan Pemulihan Ikan	RM 23,515,000.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 5,450,000.00	JANM 2023, pp. 188–189
23500	Pengembangan dan Didikan	RM 13,930,000.00	RM 0.00	RM 0.00		RM 499,607.99	JANM 2023, pp. 188–189

Projects printed without a group subtotal48 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10001	Bahagian Dasar dan Perancangan Strategik	RM 10,000,000.00	RM 1,589,700.00	RM 1,589,601.65	100.0%	RM 8,631,601.65	JANM 2023, pp. 188–189
10002	Bahagian Pembangunan	RM 400,000,000.00	RM 57,674,200.00	RM 57,661,031.21	100.0%	RM 138,244,716.42	JANM 2023, pp. 188–189
10003	Bahagian Sekuriti Makanan	RM 100,000,000.00	RM 100,000,000.00	RM 95,596,597.17	95.6%	RM 98,796,597.17	JANM 2023, pp. 188–189
10004	Bahagian Industri Makanan dan Asas Tani	RM 176,250,000.00	RM 25,561,100.00	RM 21,680,558.09	84.8%	RM 60,295,605.14	JANM 2023, pp. 188–189
10005	Bahagian Pembangunan Perniagaan dan Pelaburan (Pemasaran dan Eksport)	RM 36,500,000.00	RM 13,760,000.00	RM 13,755,754.68	100.0%	RM 27,935,424.41	JANM 2023, pp. 190–191
10006	Bahagian Pembangunan Perniagaan dan Pelaburan (Pelaburan)	RM 51,850,000.00	RM 14,500,000.00	RM 14,492,913.91	100.0%	RM 15,562,913.91	JANM 2023, pp. 190–191
10007	Bahagian Pembangunan Kapasiti dan Latihan Pertanian	RM 86,240,000.00	RM 14,343,200.00	RM 12,234,787.78	85.3%	RM 25,585,531.44	JANM 2023, pp. 190–191
10008	Unit Agroprenuer Muda	RM 100,000,000.00	RM 20,000,000.00	RM 19,851,381.95	99.3%	RM 54,056,592.60	JANM 2023, pp. 190–191
10009	Bahagian Pengurusan Maklumat	RM 2,500,000.00	RM 428,300.00	RM 428,280.00	100.0%	RM 1,527,535.11	JANM 2023, pp. 190–191
10010	Bahagian Kewangan	RM 325,000,000.00	RM 0.00	RM 0.00		RM 122,911,457.76	JANM 2023, pp. 190–191
10012	Bahagian Pembangunan Industri Padi	RM 5,000,000.00	RM 1,000,000.00	RM 999,888.10	100.0%	RM 2,494,671.04	JANM 2023, pp. 190–191
10013	Bahagian Pengairan dan Saliran Pertanian	RM 126,250,000.00	RM 8,147,800.00	RM 8,032,783.15	98.6%	RM 10,715,513.64	JANM 2023, pp. 190–191
10015	Bahagian Pemodenan Pertanian	RM 31,741,000.00	RM 9,574,669.00	RM 9,520,056.80	99.4%	RM 9,686,387.60	JANM 2023, pp. 190–191
20001	IADA - Barat Laut Selangor	RM 22,900,000.00	RM 4,999,200.00	RM 4,999,125.90	100.0%	RM 11,248,313.49	JANM 2023, pp. 190–191
20002	IADA - Seberang Perak	RM 23,000,000.00	RM 5,000,000.00	RM 4,999,985.27	100.0%	RM 10,699,678.37	JANM 2023, pp. 190–191
20003	IADA - Kerian	RM 14,500,000.00	RM 1,800,000.00	RM 1,799,872.28	100.0%	RM 9,793,286.68	JANM 2023, pp. 190–191
20004	IADA - Kemasin Semerak	RM 21,900,000.00	RM 1,843,000.00	RM 1,842,819.88	100.0%	RM 4,898,269.18	JANM 2023, pp. 190–191
20005	IADA - KETARA	RM 11,200,000.00	RM 1,340,000.00	RM 1,339,984.52	100.0%	RM 6,249,931.89	JANM 2023, pp. 190–191
20006	IADA - Pulau Pinang	RM 22,100,000.00	RM 6,600,000.00	RM 6,599,904.02	100.0%	RM 13,823,296.02	JANM 2023, pp. 190–191
20007	IADA - Kalaka Saribas Betong	RM 28,150,000.00	RM 7,543,400.00	RM 7,437,285.20	98.6%	RM 18,347,130.29	JANM 2023, pp. 190–191
20008	IADA - Samarahan	RM 26,750,000.00	RM 6,350,000.00	RM 6,349,891.50	100.0%	RM 20,449,311.60	JANM 2023, pp. 190–191
20009	IADA - Pekan	RM 12,500,000.00	RM 1,800,000.00	RM 1,799,993.80	100.0%	RM 9,299,993.80	JANM 2023, pp. 190–191
20010	IADA - Rompin	RM 16,000,000.00	RM 3,000,000.00	RM 2,999,953.30	100.0%	RM 9,499,281.03	JANM 2023, pp. 190–191
20011	IADA - Kota Belud	RM 11,600,000.00	RM 2,700,000.00	RM 2,699,103.05	100.0%	RM 8,583,922.46	JANM 2023, pp. 190–191
20012	IADA - Batang Lupar	RM 7,800,000.00	RM 1,600,000.00	RM 1,599,883.14	100.0%	RM 4,376,754.64	JANM 2023, pp. 190–191
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 8,370,000.00	RM 0.00	RM 0.00		RM 184,520.00	JANM 2023, pp. 190–191
30001	Jabatan Pertanian Malaysia (DOA)	RM 344,500,000.00	RM 80,780,000.00	RM 80,118,452.97	99.2%	RM 203,092,933.11	JANM 2023, pp. 190–191
30002	Jabatan Pertanian Sabah	RM 146,500,000.00	RM 28,473,410.00	RM 28,473,114.78	100.0%	RM 51,813,114.78	JANM 2023, pp. 190–191
30003	Jabatan Pertanian Sarawak	RM 109,650,000.00	RM 20,813,200.00	RM 20,382,824.20	97.9%	RM 41,551,869.18	JANM 2023, pp. 190–191
30004	Jabatan Perikanan Malaysia (DOF)	RM 422,090,000.00	RM 67,681,500.00	RM 67,649,370.56	100.0%	RM 155,635,722.87	JANM 2023, pp. 190–191
30005	Jabatan Perikanan Sabah	RM 59,800,000.00	RM 12,300,000.00	RM 12,299,549.60	100.0%	RM 23,746,312.87	JANM 2023, pp. 190–191
30006	Jabatan Perikanan Laut Sarawak	RM 97,275,000.00	RM 19,341,000.00	RM 18,788,914.96	97.2%	RM 43,029,551.46	JANM 2023, pp. 190–191
30007	Jabatan Perkhidmatan Veterinar Malaysia (DVS)	RM 232,178,000.00	RM 28,977,731.00	RM 28,231,975.14	97.4%	RM 68,571,646.64	JANM 2023, pp. 190–191
30008	Jabatan Perkhidmatan Veterinar Sabah	RM 55,440,520.00	RM 19,314,362.00	RM 19,314,261.66	100.0%	RM 19,329,261.66	JANM 2023, pp. 190–191
30009	Jabatan Perkhidmatan Veterinar Sarawak	RM 52,500,000.00	RM 5,016,903.00	RM 4,016,503.00	80.1%	RM 19,996,472.00	JANM 2023, pp. 190–191
30010	Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 150,500,000.00	RM 6,623,687.00	RM 6,589,785.98	99.5%	RM 10,850,076.27	JANM 2023, pp. 190–191
40001	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 158,500,000.00	RM 33,700,000.00	RM 33,700,000.00	100.0%	RM 87,350,000.00	JANM 2023, pp. 190–191
40002	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 193,380,000.00	RM 74,610,000.00	RM 74,610,000.00	100.0%	RM 121,850,000.00	JANM 2023, pp. 190–191
40003	Lembaga Pertubuhan Peladang (LPP)	RM 311,272,250.00	RM 74,104,000.00	RM 74,104,000.00	100.0%	RM 175,339,000.00	JANM 2023, pp. 190–191
40004	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 137,000,000.00	RM 24,000,000.00	RM 24,000,000.00	100.0%	RM 50,925,000.00	JANM 2023, pp. 190–191
40005	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 339,500,000.00	RM 28,976,100.00	RM 28,976,039.00	100.0%	RM 77,276,139.00	JANM 2023, pp. 190–191
40006	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 96,000,000.00	RM 8,550,000.00	RM 8,550,000.00	100.0%	RM 25,064,000.00	JANM 2023, pp. 190–191
40007	Lembaga Kemajuan Pertanian Muda ((MADA)	RM 175,138,000.00	RM 30,500,000.00	RM 30,500,000.00	100.0%	RM 63,235,000.00	JANM 2023, pp. 190–191
40008	Agro Bank	RM 500,000,000.00	RM 150,000,000.00	RM 150,000,000.00	100.0%	RM 410,000,000.00	JANM 2023, pp. 190–191
40009	Malaysian Bioeconomy Development Corporation	RM 85,000,000.00	RM 0.00	RM 0.00		RM 9,000,000.00	JANM 2023, pp. 190–191
51000	Dana Jaminan MakananNote: P.21 – Butiran 51000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan	RM 540,000,000.00	RM 7,861,510.00	RM 7,793,166.93	99.1%	RM 505,060,405.69	JANM 2023, pp. 190–191
94000	Projek Pemacu Pertanian	RM 2,351,349,834.00	RM 132,350,000.00	RM 121,270,531.30	91.6%	RM 291,475,529.88	JANM 2023, pp. 190–191
95000	Private Public Partnership/Private Finance (PPP/PFI)	RM 530,640,000.00	RM 99,342,800.00	RM 99,342,728.88	100.0%	RM 99,342,728.88	JANM 2023, pp. 190–191

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).