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 2021 it was printed as Kementerian Perusahaan Perladangan dan Komoditi.
Spent in 2021
RM 537.08 m
Share of federal spending
0.2%
of RM 333.48 bn
Rank
28th
of 38 ministries and departments
Change since 2016
-0.7%
before inflation
Kementerian Perusahaan Perladangan dan Komoditi spent RM 537.08 m in 2021: RM 333.71 m on running costs and RM 203.38 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 2021
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 214.84 m | RM 214.25 m | 64.2% |
| Pembangunan Agrikomoditi | RM 92.73 m | RM 91.25 m | 27.3% |
| Pengurusan | RM 32.34 m | RM 28.21 m | 8.5% |
Largest development projects in 2021
| Project | Budget | Spent |
|---|---|---|
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 55.07 m | RM 55.07 m |
| Projek Berimpak Tinggi Perusahaan Perladangan dan Komoditi | RM 45.61 m | RM 45.61 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 39.41 m | RM 39.41 m |
| Lembaga Koko Malaysia (LKM) | RM 21.92 m | RM 21.92 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 19.18 m | RM 16.92 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 12.59 m | RM 12.59 m |
| Lembaga Lada Malaysia (MPB) | RM 7.75 m | RM 7.75 m |
| Lembaga Getah Malaysia (LGM) | RM 3.73 m | RM 3.73 m |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 273,010.00 | RM 273,000.00 |
| Program Pembangunan Kepakaran Sumber Manusia | RM 100,000.00 | RM 100,000.00 |
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.