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 2024, 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 2024 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 428.31 m

Revised budgetJumlah

RM 327.31 m

after changes during the year

SpentSebenar

RM 318.76 m

97.4% of the revised budget

UnspentVarian

RM 8.55 m

Totals as printed, JANM 2024, p. 128

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 44.81 m	RM 41.71 m	RM 35.55 m	85.2%	RM 6.16 m	JANM 2024, p. 127
020000	Pembangunan Agrikomoditi	RM 157.11 m	RM 155.03 m	RM 154.55 m	99.7%	RM 488,587.61	JANM 2024, p. 127
030000	Program Khusus	RM 226.39 m	RM 130.57 m	RM 128.67 m	98.5%	RM 1.90 m	JANM 2024, p. 128

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 41.71 mSpent RM 35.55 m

85.2%

Activity total as printed: revised RM 41,708,812.00, spent RM 35,548,444.89 (JANM 2024, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,018,400.00	RM 0.00	RM 0.00	RM 20,018,400.00	RM 17,193,999.94	85.9%	RM 2,824,400.06	JANM 2024, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,244,000.00	-RM 3,000,000.00	-RM 175,288.00	RM 19,068,712.00	RM 16,446,018.91	86.3%	RM 2,622,693.09	JANM 2024, p. 127
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 1,317,422.83	65.9%	RM 682,577.17	JANM 2024, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 547,800.00	RM 0.00	RM 73,900.00	RM 621,700.00	RM 591,003.21	95.1%	RM 30,696.79	JANM 2024, p. 127

020000Pembangunan Agrikomoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri KomoditiRevised RM 16.44 mSpent RM 15.95 m

97.0%

Activity total as printed: revised RM 16,437,600.00, spent RM 15,949,012.39 (JANM 2024, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,681,600.00	RM 0.00	RM 0.00	RM 7,681,600.00	RM 7,429,971.35	96.7%	RM 251,628.65	JANM 2024, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,377,700.00	RM 0.00	RM 0.00	RM 1,377,700.00	RM 1,140,852.38	82.8%	RM 236,847.62	JANM 2024, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,452,200.00	-RM 2,000,000.00	-RM 73,900.00	RM 7,378,300.00	RM 7,378,188.66	100.0%	RM 111.34	JANM 2024, p. 127

020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 29.54 mSpent RM 29.54 m

100.0%

Activity total as printed: revised RM 29,539,000.00, spent RM 29,539,000.00 (JANM 2024, p. 127).

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 29,539,000.00	RM 0.00	RM 0.00	RM 29,539,000.00	RM 29,539,000.00	100.0%	RM 0.00	JANM 2024, p. 127

020300Lembaga Koko Malaysia (LKM)Revised RM 46.60 mSpent RM 46.60 m

100.0%

Activity total as printed: revised RM 46,602,000.00, spent RM 46,602,000.00 (JANM 2024, p. 127).

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 46,602,000.00	RM 0.00	RM 0.00	RM 46,602,000.00	RM 46,602,000.00	100.0%	RM 0.00	JANM 2024, p. 127

020400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 28.42 mSpent RM 28.42 m

100.0%

Activity total as printed: revised RM 28,418,100.00, spent RM 28,418,100.00 (JANM 2024, p. 127).

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 28,418,100.00	RM 0.00	RM 0.00	RM 28,418,100.00	RM 28,418,100.00	100.0%	RM 0.00	JANM 2024, p. 127

020500Lembaga Lada Malaysia (MBP)Revised RM 34.04 mSpent RM 34.04 m

100.0%

Activity total as printed: revised RM 34,038,000.00, spent RM 34,038,000.00 (JANM 2024, p. 127).

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 34,038,000.00	RM 0.00	RM 0.00	RM 34,038,000.00	RM 34,038,000.00	100.0%	RM 0.00	JANM 2024, p. 127

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.89 mSpent RM 1.09 m

37.6%

Activity total as printed: revised RM 2,891,400.00, spent RM 1,087,015.58 (JANM 2024, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,891,400.00	RM 0.00	RM 0.00	RM 2,891,400.00	RM 1,087,015.58	37.6%	RM 1,804,384.42	JANM 2024, p. 127

030200Emolumen Kakitangan KontrakRevised RM 675,288.00Spent RM 582,650.96

86.3%

Activity total as printed: revised RM 675,288.00, spent RM 582,650.96 (JANM 2024, p. 127).

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 175,288.00	RM 675,288.00	RM 582,650.96	86.3%	RM 92,637.04	JANM 2024, p. 127

030300Menangani Kempen Anti Minyak SawitRevised RM 7.50 mSpent RM 7.50 m

100.0%

Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2024, p. 127).

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 15,000,000.00	-RM 7,500,000.00	RM 0.00	RM 7,500,000.00	RM 7,500,000.00	100.0%	RM 0.00	JANM 2024, p. 127

030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 32.00 mSpent RM 32.00 m

100.0%

Activity total as printed: revised RM 32,000,000.00, spent RM 32,000,000.00 (JANM 2024, p. 127).

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 35,000,000.00	-RM 3,000,000.00	RM 0.00	RM 32,000,000.00	RM 32,000,000.00	100.0%	RM 0.00	JANM 2024, p. 127

030500Insentif Pengeluaran Getah (IPG)Revised RM 85.50 mSpent RM 85.50 m

100.0%

Activity total as printed: revised RM 85,500,000.00, spent RM 85,500,000.00 (JANM 2024, p. 127).

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 85,500,000.00	RM 0.00	RM 85,500,000.00	RM 85,500,000.00	100.0%	RM 0.00	JANM 2024, p. 127

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 2024, p. 128).

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 2024, p. 128

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.