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 2024, 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 2024 · Operating vote B.21 · P.21 in Budget 2027

Estimate 2024Anggaran

RM 1.69 bn

Spent 2024Sebenar

RM 1.60 bn

94.4% of the estimate; RM 60.00 m loan-funded

Total cost of projectsKos Keseluruhan

RM 14.34 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 5.66 bn

Totals as printed, JANM 2024, pp. 198–199

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Ibu Pejabat	RM 202.39 m	RM 198.68 m	98.2%	RM 959.76 m	JANM 2024, pp. 196–197
Pertanian	RM 3.25 m	RM 3.24 m	99.9%	RM 25.30 m	JANM 2024, pp. 196–197
Perkhidmatan Veterinar	RM 6.61 m	RM 6.44 m	97.4%	RM 17.42 m	JANM 2024, pp. 196–197
Perikanan	RM 576,000.00	RM 575,934.80	100.0%	RM 14.03 m	JANM 2024, pp. 196–197

Every project

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

Ibu Pejabat21 projectsEstimate RM 202.39 m · Spent RM 198.68 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Lembaga Pemasaran Pertanian Persekutuan (FAMA) - RMKe-11	RM 107,600,000.00	RM 14,590,000.00	RM 14,590,000.00	100.0%	RM 47,585,000.00	JANM 2024, pp. 196–197
00500	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 205,640,000.00	RM 0.00	RM 0.00		RM 78,960,200.00	JANM 2024, pp. 196–197
00600	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 39,859,280.00	RM 0.00	RM 0.00		RM 14,500,000.00	JANM 2024, pp. 196–197
01300	IADA Kerian	RM 25,000,000.00	RM 0.00	RM 0.00		RM 746,825.00	JANM 2024, pp. 196–197
01700	IADA Kalaka Saribas Betong	RM 36,986,000.00	RM 0.00	RM 0.00		RM 1,976,077.50	JANM 2024, pp. 196–197
01910	IADA Pekan - Pengairan dan Saliran	RM 226,762,000.00	RM 122,390.00	RM 112,047.14	91.5%	RM 26,099,329.99	JANM 2024, pp. 196–197
01920	IADA Rompin - Pengairan dan Saliran	RM 57,100,000.00	RM 3,083,000.00	RM 2,733,744.89	88.7%	RM 4,018,006.73	JANM 2024, pp. 196–197
01930	IADA Kota Belud - Pengairan dan Saliran	RM 185,300,000.00	RM 24,669,000.00	RM 24,559,954.06	99.6%	RM 63,515,501.98	JANM 2024, pp. 196–197
01940	IADA Batang Lupar - Pengairan dan Saliran	RM 264,100,000.00	RM 6,486,000.00	RM 6,443,294.13	99.3%	RM 47,934,484.93	JANM 2024, pp. 196–197
12800	Pemodenan Sistem Pengairan Padi	RM 1,253,234,354.00	RM 16,105,962.00	RM 14,966,341.23	92.9%	RM 180,634,822.16	JANM 2024, pp. 196–197
12900	Program Pembangunan Punca Air	RM 1,037,210,000.00	RM 16,990,600.00	RM 16,933,283.12	99.7%	RM 81,367,341.35	JANM 2024, pp. 196–197
14700	Program Pembangunan Zon Pantai Untuk Kawasan Tanaman/Perikanan Pelbagai Negeri	RM 79,200,000.00	RM 1,029,350.00	RM 972,180.07	94.5%	RM 38,627,228.86	JANM 2024, pp. 196–197
14800	Pembinaan dan Pembaikan Jalan Ladang	RM 178,000,000.00	RM 70,000,000.00	RM 69,722,800.51	99.6%	RM 132,755,135.34	JANM 2024, pp. 196–197
15400	Rancangan Pembangunan Sistem Saliran Pertanian	RM 52,032,000.00	RM 2,650,000.00	RM 2,507,790.50	94.6%	RM 14,665,089.51	JANM 2024, pp. 196–197
15600	Program Kawalan Banjir Kawasan PertanianNote: P.21 – Butiran 15600 dan 26000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 36,700,000.00	RM 10.00	RM 0.00	0.0%	RM 12,507,556.58	JANM 2024, pp. 196–197
16600	Rancangan-rancangan Pengairan Sabah	RM 42,600,000.00	RM 2,253,000.00	RM 2,223,408.45	98.7%	RM 32,414,587.61	JANM 2024, pp. 196–197
90100	Dasar Perancangan Strategik	RM 58,315,000.00	RM 0.00	RM 0.00		RM 6,324,699.31	JANM 2024, pp. 196–197
90200	Industri Tanaman, Ternakan dan Perikanan	RM 342,107,400.00	RM 40,516,174.00	RM 39,219,307.66	96.8%	RM 150,058,787.56	JANM 2024, pp. 196–197
90400	Industri Padi dan Beras	RM 21,031,000.00	RM 0.00	RM 0.00		RM 6,700,000.00	JANM 2024, pp. 196–197
90700	Latihan Pertanian Kebangsaan	RM 45,468,000.00	RM 3,895,500.00	RM 3,691,388.06	94.8%	RM 16,076,472.91	JANM 2024, pp. 196–197
90900	Industri Asas Tani (IAT)	RM 3,000,000.00	RM 0.00	RM 0.00		RM 2,297,454.10	JANM 2024, pp. 196–197

Pertanian10 projectsEstimate RM 3.25 m · Spent RM 3.24 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% 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 2024, pp. 196–197
02400	Menaik Taraf Kemudahan Makmal Kimia Pertanian	RM 2,800,000.00	RM 0.00	RM 0.00		RM 1,130,000.00	JANM 2024, pp. 196–197
03300	Kompleks Pertanian	RM 28,845,000.00	RM 0.00	RM 0.00		RM 1,505,883.51	JANM 2024, pp. 196–197
03700	Khidmat Sokongan Teknikal	RM 10,000,000.00	RM 0.00	RM 0.00		RM 59,152.50	JANM 2024, pp. 196–197
04000	Pembangunan Mempelbagai Pertanian	RM 26,000,000.00	RM 375,300.00	RM 375,256.78	100.0%	RM 9,946,454.29	JANM 2024, pp. 196–197
04700	Pembangunan Industri Padi Sarawak	RM 15,000,000.00	RM 7.00	RM 0.00	0.0%	RM 1,804,263.80	JANM 2024, pp. 196–197
04900	Pembangunan Industri Buah-buahan	RM 25,000,000.00	RM 0.00	RM 0.00		RM 1,014,476.54	JANM 2024, pp. 196–197
05100	Kuarantin Tumbuhan Sarawak	RM 5,000,000.00	RM 2,800,000.00	RM 2,800,000.00	100.0%	RM 2,809,689.18	JANM 2024, pp. 196–197
12500	Pembangunan Industri Tanaman Makanan	RM 152,000,000.00	RM 0.00	RM 0.00		RM 230,000.00	JANM 2024, pp. 196–197
41000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS) - RMKe-11	RM 17,028,892.00	RM 71,000.00	RM 68,466.71	96.4%	RM 3,581,926.15	JANM 2024, pp. 196–197

Perkhidmatan Veterinar6 projectsEstimate RM 6.61 m · Spent RM 6.44 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10710	Pembangunan Industri Lembu/Kerbau Pedaging	RM 43,876,400.00	RM 461,030.00	RM 349,235.76	75.8%	RM 2,787,675.59	JANM 2024, pp. 196–197
10730	Pembangunan Industri Tenusu	RM 16,400,000.00	RM 114,000.00	RM 53,917.01	47.3%	RM 2,890,914.18	JANM 2024, pp. 196–197
22300	Kawasan Penternakan Babi	RM 26,104,000.00	RM 0.00	RM 0.00		RM 12,000.00	JANM 2024, pp. 196–197
22500	Projek Lembu Pedaging	RM 9,904,000.00	RM 0.00	RM 0.00		RM 10,000.00	JANM 2024, pp. 196–197
26000	Pembangunan Ternakan SarawakNote: P.21 – Butiran 15600 dan 26000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 41,000,000.00	RM 6,032,332.00	RM 6,032,322.00	100.0%	RM 6,032,322.00	JANM 2024, pp. 196–197
41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak	RM 31,686,000.00	RM 0.00	RM 0.00		RM 5,685,000.00	JANM 2024, pp. 196–197

Perikanan3 projectsEstimate RM 576,000.00 · Spent RM 575,934.80

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17100	Taman Laut	RM 37,130,000.00	RM 0.00	RM 0.00		RM 7,500,572.10	JANM 2024, pp. 196–197
23300	Pengurusan dan Pemulihan Ikan	RM 23,515,000.00	RM 576,000.00	RM 575,934.80	100.0%	RM 6,025,934.80	JANM 2024, pp. 196–197
23500	Pengembangan dan Didikan	RM 13,930,000.00	RM 0.00	RM 0.00		RM 499,607.99	JANM 2024, pp. 196–197

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
10001	Bahagian Dasar dan Perancangan Strategik	RM 10,000,000.00	RM 711,970.00	RM 711,885.18	100.0%	RM 9,343,486.83	JANM 2024, pp. 198–199
10002	Bahagian Pembangunan	RM 393,400,000.00	RM 63,399,400.00	RM 61,608,553.24	97.2%	RM 199,853,269.66	JANM 2024, pp. 198–199
10003	Bahagian Sekuriti Makanan	RM 503,200,000.00	RM 374,382,726.00	RM 297,960,561.26	79.6%	RM 396,757,158.43	JANM 2024, pp. 198–199
10004	Bahagian Industri Makanan dan Asas Tani	RM 176,250,000.00	RM 27,125,600.00	RM 27,004,204.14	99.5%	RM 87,299,809.28	JANM 2024, pp. 198–199
10005	Bahagian Pembangunan Perniagaan dan Pelaburan (Pemasaran dan Eksport)	RM 43,200,000.00	RM 8,231,100.00	RM 8,229,322.73	100.0%	RM 36,164,747.14	JANM 2024, pp. 198–199
10006	Bahagian Pembangunan Perniagaan dan Pelaburan (Pelaburan)	RM 56,350,000.00	RM 10,200,000.00	RM 10,200,000.00	100.0%	RM 25,762,913.91	JANM 2024, pp. 198–199
10007	Bahagian Pembangunan Kapasiti dan Latihan Pertanian	RM 86,240,000.00	RM 17,823,300.00	RM 16,649,240.33	93.4%	RM 42,234,771.77	JANM 2024, pp. 198–199
10008	Unit Agroprenuer Muda	RM 100,000,000.00	RM 20,000,000.00	RM 19,969,519.55	99.8%	RM 74,026,112.15	JANM 2024, pp. 198–199
10009	Bahagian Pengurusan Maklumat	RM 2,500,000.00	RM 932,400.00	RM 932,358.00	100.0%	RM 2,459,893.11	JANM 2024, pp. 198–199
10010	Bahagian Kewangan	RM 325,000,000.00	RM 0.00	RM 0.00		RM 122,911,457.76	JANM 2024, pp. 198–199
10012	Bahagian Pembangunan Industri Padi	RM 4,500,000.00	RM 0.00	RM 0.00		RM 2,494,671.04	JANM 2024, pp. 198–199
10013	Bahagian Pengairan dan Saliran Pertanian	RM 305,458,000.00	RM 99,700,886.00	RM 99,380,656.15	99.7%	RM 110,096,169.79	JANM 2024, pp. 198–199
10015	Bahagian Pemodenan Pertanian	RM 31,741,000.00	RM 0.00	RM 0.00		RM 9,686,387.60	JANM 2024, pp. 198–199
20001	IADA - Barat Laut Selangor	RM 22,900,000.00	RM 8,950,000.00	RM 8,948,966.58	100.0%	RM 20,197,280.07	JANM 2024, pp. 198–199
20002	IADA - Seberang Perak	RM 23,500,000.00	RM 6,740,000.00	RM 6,739,363.54	100.0%	RM 17,439,041.91	JANM 2024, pp. 198–199
20003	IADA - Kerian	RM 14,500,000.00	RM 2,300,000.00	RM 2,299,978.76	100.0%	RM 12,093,265.44	JANM 2024, pp. 198–199
20004	IADA - Kemasin Semerak	RM 21,900,000.00	RM 9,787,000.00	RM 9,774,651.10	99.9%	RM 14,672,920.28	JANM 2024, pp. 198–199
20005	IADA - KETARA	RM 11,200,000.00	RM 2,450,000.00	RM 2,449,977.60	100.0%	RM 8,699,909.49	JANM 2024, pp. 198–199
20006	IADA - Pulau Pinang	RM 23,100,800.00	RM 4,300,000.00	RM 4,299,714.83	100.0%	RM 18,123,010.85	JANM 2024, pp. 198–199
20007	IADA - Kalaka Saribas Betong	RM 28,150,000.00	RM 4,680,000.00	RM 4,679,667.60	100.0%	RM 23,026,797.89	JANM 2024, pp. 198–199
20008	IADA - Samarahan	RM 26,750,000.00	RM 3,300,000.00	RM 3,299,961.40	100.0%	RM 23,749,273.00	JANM 2024, pp. 198–199
20009	IADA - Pekan	RM 12,500,000.00	RM 1,800,000.00	RM 1,799,996.95	100.0%	RM 11,099,990.75	JANM 2024, pp. 198–199
20010	IADA - Rompin	RM 16,000,000.00	RM 2,900,000.00	RM 2,899,996.65	100.0%	RM 12,399,277.68	JANM 2024, pp. 198–199
20011	IADA - Kota Belud	RM 11,600,000.00	RM 1,808,000.00	RM 1,807,924.98	100.0%	RM 10,391,847.44	JANM 2024, pp. 198–199
20012	IADA - Batang Lupar	RM 7,800,000.00	RM 1,540,000.00	RM 1,360,686.70	88.4%	RM 5,737,441.34	JANM 2024, pp. 198–199
24000	Kemudahan Lampu Pemandu dan Penambatan Vesel	RM 8,370,000.00	RM 0.00	RM 0.00		RM 184,520.00	JANM 2024, pp. 198–199
30001	Jabatan Pertanian Malaysia (DOA)	RM 352,700,000.00	RM 63,517,700.00	RM 63,466,715.31	99.9%	RM 266,559,648.42	JANM 2024, pp. 198–199
30002	Jabatan Pertanian Sabah	RM 146,500,000.00	RM 41,610,390.00	RM 41,026,147.14	98.6%	RM 92,839,261.92	JANM 2024, pp. 198–199
30003	Jabatan Pertanian Sarawak	RM 114,650,000.00	RM 24,846,200.00	RM 23,697,744.48	95.4%	RM 65,249,613.66	JANM 2024, pp. 198–199
30004	Jabatan Perikanan Malaysia (DOF)	RM 438,490,000.00	RM 99,929,310.00	RM 97,898,807.20	98.0%	RM 253,534,530.07	JANM 2024, pp. 198–199
30005	Jabatan Perikanan Sabah	RM 60,800,000.00	RM 14,150,000.00	RM 14,148,604.83	100.0%	RM 37,894,917.70	JANM 2024, pp. 198–199
30006	Jabatan Perikanan Laut Sarawak	RM 100,675,000.00	RM 14,999,278.00	RM 14,442,215.29	96.3%	RM 57,471,766.75	JANM 2024, pp. 198–199
30007	Jabatan Perkhidmatan Veterinar Malaysia (DVS)	RM 264,610,095.00	RM 33,661,760.00	RM 28,572,004.99	84.9%	RM 97,143,651.63	JANM 2024, pp. 198–199
30008	Jabatan Perkhidmatan Veterinar Sabah	RM 55,440,520.00	RM 17,000,000.00	RM 15,856,392.24	93.3%	RM 35,185,653.90	JANM 2024, pp. 198–199
30009	Jabatan Perkhidmatan Veterinar Sarawak	RM 52,500,000.00	RM 15,311,293.00	RM 15,311,000.39	100.0%	RM 35,307,472.39	JANM 2024, pp. 198–199
30010	Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)	RM 155,400,000.00	RM 26,364,812.00	RM 25,948,615.97	98.4%	RM 36,798,692.24	JANM 2024, pp. 198–199
40001	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 172,300,000.00	RM 42,993,250.00	RM 42,993,250.00	100.0%	RM 130,343,250.00	JANM 2024, pp. 198–199
40002	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 193,380,000.00	RM 26,691,500.00	RM 26,691,500.00	100.0%	RM 148,541,500.00	JANM 2024, pp. 198–199
40003	Lembaga Pertubuhan Peladang (LPP)	RM 311,272,250.00	RM 57,931,450.00	RM 57,931,450.00	100.0%	RM 233,270,450.00	JANM 2024, pp. 198–199
40004	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 141,000,000.00	RM 26,421,840.00	RM 26,421,840.00	100.0%	RM 77,346,840.00	JANM 2024, pp. 198–199
40005	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 340,880,000.00	RM 12,629,600.00	RM 12,629,600.00	100.0%	RM 89,905,739.00	JANM 2024, pp. 198–199
40006	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 116,000,000.00	RM 21,700,000.00	RM 21,700,000.00	100.0%	RM 46,764,000.00	JANM 2024, pp. 198–199
40007	Lembaga Kemajuan Pertanian Muda (MADA)	RM 174,538,000.00	RM 47,462,000.00	RM 47,462,000.00	100.0%	RM 110,697,000.00	JANM 2024, pp. 198–199
40008	Agro Bank	RM 550,000,000.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 510,000,000.00	JANM 2024, pp. 198–199
40009	Malaysian Bioeconomy Development Corporation	RM 85,000,000.00	RM 0.00	RM 0.00		RM 9,000,000.00	JANM 2024, pp. 198–199
51000	Dana Jaminan Makanan	RM 540,000,000.00	RM 0.00	RM 0.00		RM 505,060,405.69	JANM 2024, pp. 198–199
94000	Projek Pemacu Pertanian	RM 2,340,349,834.00	RM 17,780,000.00	RM 17,720,078.70	99.7%	RM 309,195,608.58	JANM 2024, pp. 198–199
95000	(PPP/PFI)	RM 530,640,000.00	RM 99,342,800.00	RM 99,342,728.88	100.0%	RM 198,685,457.76	JANM 2024, pp. 198–199

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).