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 2025, 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 2025 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 446.02 m

Revised budgetJumlah

RM 335.80 m

after changes during the year

SpentSebenar

RM 332.03 m

98.9% of the revised budget

UnspentVarian

RM 3.77 m

Totals as printed, JANM 2025, p. 133

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 41.13 m	RM 42.55 m	RM 40.27 m	94.7%	RM 2.28 m	JANM 2025, p. 132
020000	Pembangunan Agrikomoditi	RM 168.06 m	RM 161.53 m	RM 160.58 m	99.4%	RM 947,325.89	JANM 2025, p. 132
030000	Program Khusus	RM 226.27 m	RM 123.75 m	RM 123.20 m	99.6%	RM 547,880.28	JANM 2025, p. 133
040000	Dasar Baru	RM 10.56 m	RM 7.97 m	RM 7.97 m	100.0%	RM 0.00	JANM 2025, p. 133

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 42.55 mSpent RM 40.27 m

94.7%

Activity total as printed: revised RM 42,552,670.00, spent RM 40,274,711.71 (JANM 2025, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,657,100.00	RM 0.00	-RM 114,000.00	RM 19,543,100.00	RM 19,152,355.21	98.0%	RM 390,744.79	JANM 2025, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,106,300.00	RM 0.00	RM 1,534,670.00	RM 20,640,970.00	RM 19,034,235.03	92.2%	RM 1,606,734.97	JANM 2025, p. 132
30000	AssetsAset	RM 1,771,600.00	RM 0.00	RM 0.00	RM 1,771,600.00	RM 1,501,753.39	84.8%	RM 269,846.61	JANM 2025, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 597,000.00	RM 0.00	RM 0.00	RM 597,000.00	RM 586,368.08	98.2%	RM 10,631.92	JANM 2025, p. 132

020000Pembangunan Agrikomoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri KomoditiRevised RM 19.21 mSpent RM 18.27 m

95.1%

Activity total as printed: revised RM 19,213,900.00, spent RM 18,266,574.11 (JANM 2025, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,288,000.00	RM 0.00	RM 390,900.00	RM 7,678,900.00	RM 7,609,042.28	99.1%	RM 69,857.72	JANM 2025, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,275,000.00	RM 0.00	RM 600,000.00	RM 1,875,000.00	RM 1,005,359.36	53.6%	RM 869,640.64	JANM 2025, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,660,000.00	RM 0.00	RM 0.00	RM 9,660,000.00	RM 9,652,172.47	99.9%	RM 7,827.53	JANM 2025, p. 132

020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 27.80 mSpent RM 27.80 m

100.0%

Activity total as printed: revised RM 27,799,000.00, spent RM 27,799,000.00 (JANM 2025, p. 132).

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 29,799,000.00	-RM 2,000,000.00	RM 0.00	RM 27,799,000.00	RM 27,799,000.00	100.0%	RM 0.00	JANM 2025, p. 132

020300Lembaga Koko Malaysia (LKM)Revised RM 46.25 mSpent RM 46.25 m

100.0%

Activity total as printed: revised RM 46,250,250.00, spent RM 46,250,250.00 (JANM 2025, p. 132).

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 48,300,500.00	-RM 2,050,250.00	RM 0.00	RM 46,250,250.00	RM 46,250,250.00	100.0%	RM 0.00	JANM 2025, p. 132

020400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 36.80 mSpent RM 36.80 m

100.0%

Activity total as printed: revised RM 36,800,000.00, spent RM 36,800,000.00 (JANM 2025, p. 132).

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 36,800,000.00	RM 0.00	RM 0.00	RM 36,800,000.00	RM 36,800,000.00	100.0%	RM 0.00	JANM 2025, p. 132

020500Lembaga Lada Malaysia (MBP)Revised RM 31.47 mSpent RM 31.47 m

100.0%

Activity total as printed: revised RM 31,466,500.00, spent RM 31,466,500.00 (JANM 2025, p. 132).

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 34,933,000.00	-RM 3,466,500.00	RM 0.00	RM 31,466,500.00	RM 31,466,500.00	100.0%	RM 0.00	JANM 2025, p. 132

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.07 m

82.9%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,072,334.56 (JANM 2025, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,072,334.56	82.9%	RM 427,665.44	JANM 2025, p. 132

030200Emolumen Kakitangan KontrakRevised RM 945,330.00Spent RM 825,115.16

87.3%

Activity total as printed: revised RM 945,330.00, spent RM 825,115.16 (JANM 2025, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 770,000.00	RM 0.00	RM 175,330.00	RM 945,330.00	RM 825,115.16	87.3%	RM 120,214.84	JANM 2025, p. 132

030300Insentif Pengeluaran Getah (IPG)Revised RM 75.75 mSpent RM 75.75 m

100.0%

Activity total as printed: revised RM 75,750,000.00, spent RM 75,750,000.00 (JANM 2025, p. 132).

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 95,250,000.00	RM 0.00	RM 75,750,000.00	RM 75,750,000.00	100.0%	RM 0.00	JANM 2025, p. 132

030400Pensijilan Minyak Sawit Mampan Malaysia (MSPO)Revised RM 35.00 mSpent RM 35.00 m

100.0%

Activity total as printed: revised RM 35,000,000.00, spent RM 35,000,000.00 (JANM 2025, p. 132).

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 0.00	RM 0.00	RM 35,000,000.00	RM 35,000,000.00	100.0%	RM 0.00	JANM 2025, p. 132

030500Menangani Kempen Anti Minyak SawitRevised RM 7.55 mSpent RM 7.55 m

100.0%

Activity total as printed: revised RM 7,550,000.00, spent RM 7,550,000.00 (JANM 2025, p. 133).

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 7,450,000.00	RM 0.00	RM 7,550,000.00	RM 7,550,000.00	100.0%	RM 0.00	JANM 2025, p. 133

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 2025, p. 133).

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 2025, p. 133

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 7.97 mSpent RM 7.97 m

100.0%

Activity total as printed: revised RM 7,975,000.00, spent RM 7,975,000.00 (JANM 2025, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,634,100.00	RM 0.00	-RM 1,634,100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,927,800.00	RM 0.00	-RM 952,800.00	RM 7,975,000.00	RM 7,975,000.00	100.0%	RM 0.00	JANM 2025, p. 133

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.