Ministries · B.20 · P.20
Kementerian Perladangan dan Komoditi
Its running costs are supply vote B.20 and its projects development vote P.20. In 2016 it was printed as Kementerian Perusahaan Perladangan dan Komoditi.
Spent in 2016
RM 540.67 m
Share of federal spending
0.2%
of RM 252.17 bn
Rank
28th
of 36 ministries and departments
Kementerian Perusahaan Perladangan dan Komoditi spent RM 540.67 m in 2016: RM 220.21 m on running costs and RM 320.46 m on development projects. That was 0.2% of federal spending. Under the same vote number it has also been printed as Kementerian Perusahaan Perladangan dan Komoditi, Kementerian Industri Utama; reorganisations can move programmes between ministries.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Lembaga Koko Malaysia (LKM) | RM 45.04 m | RM 45.04 m | 20.5% |
| Pentadbiran Am | RM 47.53 m | RM 41.59 m | 18.9% |
| Lembaga Getah Malaysia (LGM) | RM 29.10 m | RM 29.10 m | 13.2% |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 25.84 m | RM 25.84 m | 11.7% |
| Lembaga Lada Malaysia (MPB) | RM 26.12 m | RM 25.82 m | 11.7% |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 24.85 m | RM 23.27 m | 10.6% |
| "one-off" | RM 19.17 m | RM 18.23 m | 8.3% |
| Program Khusus | RM 12.35 m | RM 11.32 m | 5.1% |
Largest development projects in 2016
| Project | Budget | Spent |
|---|---|---|
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 132.10 m | RM 132.10 m |
| NKEA | RM 47.80 m | RM 47.80 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 43.64 m | RM 42.96 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 40.51 m | RM 36.38 m |
| Lembaga Koko Malaysia (LKM) | RM 37.80 m | RM 22.90 m |
| Lembaga Lada Malaysia (MPB) | RM 25.30 m | RM 16.13 m |
| Lembaga Getah Malaysia (LGM) | RM 8.75 m | RM 8.75 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 8.70 m | RM 8.70 m |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 4.33 m | RM 4.33 m |
| Program Pembangunan Kepakaran Sumber Manusia | RM 400,000.00 | RM 400,000.00 |
Budget 2027
Budget 2027 as tabled allocates RM 818.02 m to Kementerian Perladangan dan Komoditi, against RM 810.09 m in the 2026 budget. See the budget by programme.