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 2017 it was printed as Kementerian Perusahaan Perladangan dan Komoditi.
Spent in 2017
RM 528.77 m
Share of federal spending
0.2%
of RM 262.58 bn
Rank
28th
of 36 ministries and departments
Change since 2016
-2.2%
before inflation
Kementerian Perusahaan Perladangan dan Komoditi spent RM 528.77 m in 2017: RM 155.75 m on running costs and RM 373.02 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 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pentadbiran Am | RM 33.49 m | RM 30.44 m | 19.5% |
| Lembaga Getah Malaysia (LGM) | RM 30.00 m | RM 30.00 m | 19.3% |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 27.41 m | RM 27.40 m | 17.6% |
| Lembaga Koko Malaysia (LKM) | RM 25.75 m | RM 25.75 m | 16.5% |
| Lembaga Lada Malaysia (MPB) | RM 22.16 m | RM 20.08 m | 12.9% |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 19.53 m | RM 19.53 m | 12.5% |
| Program Khusus | RM 2.95 m | RM 2.55 m | 1.6% |
Largest development projects in 2017
| Project | Budget | Spent |
|---|---|---|
| NKEA | RM 243.77 m | RM 180.44 m |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 91.30 m | RM 91.20 m |
| Lembaga Koko Malaysia (LKM) | RM 24.70 m | RM 24.70 m |
| Lembaga Lada Malaysia (MPB) | RM 22.49 m | RM 18.09 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 15.46 m | RM 15.46 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 14.04 m | RM 14.04 m |
| Lembaga Getah Malaysia (LGM) | RM 15.04 m | RM 13.87 m |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 7.80 m | RM 7.80 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 6.50 m | RM 6.50 m |
| Program Pembangunan Kepakaran Sumber Manusia | RM 910,000.00 | RM 910,000.00 |
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.