Kementerian Perladangan dan Komoditi
Its running costs are supply vote B.20 and its projects development vote P.20. In 2020 it was printed as Kementerian Perusahaan Perladangan dan Komoditi.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
Kementerian Perusahaan Perladangan dan Komoditi spent RM 564.24 m in 2020: RM 250.39 m on running costs and RM 313.85 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 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 140.31 m | RM 140.22 m | 56.0% |
| Pembangunan Komoditi | RM 83.12 m | RM 82.14 m | 32.8% |
| Pengurusan | RM 30.50 m | RM 28.03 m | 11.2% |
Largest development projects in 2020
| Project | Budget | Spent |
|---|---|---|
| Projek Berimpak Tinggi Industri Utama | RM 207.98 m | RM 171.03 m |
| Lembaga Koko Malaysia (LKM) | RM 29.61 m | RM 29.61 m |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 26.07 m | RM 26.07 m |
| Pejabat Kementerian Industri Utama | RM 23.32 m | RM 22.67 m |
| Lembaga Lada Malaysia (MPB) | RM 22.30 m | RM 22.30 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 19.83 m | RM 19.83 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 15.85 m | RM 15.85 m |
| Lembaga Getah Malaysia (LGM) | RM 5.26 m | RM 5.26 m |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 1.00 m | RM 1.00 m |
| Program Pembangunan Kepakaran Sumber Manusia | RM 250,000.00 | RM 250,000.00 |
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.