Ministries · B.20 · P.20
Kementerian Perladangan dan Komoditi
Its running costs are supply vote B.20 and its projects development vote P.20.
Spent in 2023
RM 480.49 m
Share of federal spending
0.1%
of RM 407.36 bn
Rank
29th
of 37 ministries and departments
Change since 2016
-11.1%
before inflation
Kementerian Perladangan dan Komoditi spent RM 480.49 m in 2023: RM 228.13 m on running costs and RM 252.36 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 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Agrikomoditi | RM 136.45 m | RM 132.94 m | 58.3% |
| Program Khusus | RM 59.53 m | RM 58.71 m | 25.7% |
| Pengurusan | RM 41.22 m | RM 36.47 m | 16.0% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Lembaga Perindustrian Kayu Malaysia (MTIB) | RM 63.10 m | RM 63.10 m |
| Lembaga Minyak Sawit Malaysia (MPOB) | RM 52.73 m | RM 52.73 m |
| Lembaga Lada Malaysia (MPB) | RM 26.97 m | RM 26.97 m |
| Pejabat Kementerian Perusahaan Perladangan dan Komoditi | RM 24.20 m | RM 23.95 m |
| Program Mekanisasi dan Automasi Komoditi | RM 20.00 m | RM 20.00 m |
| Lembaga Kenaf dan Tembakau Negara (LKTN) | RM 18.19 m | RM 18.19 m |
| Lembaga Koko Malaysia (LKM) | RM 17.17 m | RM 17.17 m |
| Private Public Partnership/Private Finance (PPP/PFI) | RM 13.50 m | RM 13.42 m |
| Projek Berimpak Tinggi Industri Utama | RM 10.65 m | RM 10.65 m |
| Lembaga Getah Malaysia (LGM) | RM 6.08 m | RM 6.08 m |
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.