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 2022 it was printed as Kementerian Perusahaan Perladangan dan Komoditi.
Spent in 2022
RM 363.52 m
Share of federal spending
0.1%
of RM 395.25 bn
Rank
30th
of 38 ministries and departments
Change since 2016
-32.8%
before inflation
Kementerian Perusahaan Perladangan dan Komoditi spent RM 363.52 m in 2022: RM 225.04 m on running costs and RM 138.48 m on development projects. That was 0.1% 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 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Agrikomoditi | RM 114.33 m | RM 111.24 m | 49.4% |
| Program Khusus | RM 78.93 m | RM 72.94 m | 32.4% |
| Pengurusan | RM 38.23 m | RM 35.36 m | 15.7% |
| "one-off" | RM 6.00 m | RM 5.50 m | 2.4% |
Largest development projects in 2022
| Project | Budget | Spent |
|---|---|---|
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 30.52 m | RM 30.52 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 25.05 m | RM 24.89 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 24.45 m | RM 24.45 m |
| Lembaga Koko Malaysia (LKM) | RM 20.78 m | RM 20.78 m |
| Lembaga Lada Malaysia (MPB) | RM 20.10 m | RM 20.10 m |
| Projek Berimpak Tinggi Perusahaan Perladangan dan Komoditi | RM 10.57 m | RM 10.57 m |
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 6.46 m | RM 6.46 m |
| Lembaga Getah Malaysia (LGM) | RM 656,000.00 | RM 656,000.00 |
| Program Pembangunan Kepakaran Sumber Manusia | RM 50,000.00 | RM 50,000.00 |
| Pembangunan Sumber Pertumbuhan Baru: Sago | RM 0.00 | RM 0.00 |
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.