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 2018 it was printed as Kementerian Industri Utama.
Spent in 2018
RM 499.67 m
Share of federal spending
0.2%
of RM 287.06 bn
Rank
29th
of 38 ministries and departments
Change since 2016
-7.6%
before inflation
Kementerian Industri Utama spent RM 499.67 m in 2018: RM 168.27 m on running costs and RM 331.40 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 2018
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Komoditi | RM 130.77 m | RM 129.10 m | 76.7% |
| Pengurusan Kementerian | RM 23.07 m | RM 21.57 m | 12.8% |
| Program Khusus | RM 11.45 m | RM 11.00 m | 6.5% |
| Dasar Baru | RM 7.59 m | RM 6.59 m | 3.9% |
Largest development projects in 2018
| Project | Budget | Spent |
|---|---|---|
| NKEA | RM 137.45 m | RM 136.49 m |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 85.04 m | RM 85.04 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 28.06 m | RM 27.87 m |
| Lembaga Lada Malaysia (MPB) | RM 20.74 m | RM 20.74 m |
| Lembaga Koko Malaysia (LKM) | RM 19.29 m | RM 19.29 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 16.84 m | RM 16.84 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 15.74 m | RM 15.74 m |
| Lembaga Getah Malaysia (LGM) | RM 7.89 m | RM 7.89 m |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 1.00 m | RM 1.00 m |
| Program Pembangunan Kepakaran Sumber Manusia | RM 510,000.00 | RM 510,000.00 |
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.