Kementerian Pelancongan dan Kebudayaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pelancongan, Seni dan Budaya in 2018–2025.

All operating votes in 2016 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 973.17 m

Revised budgetJumlah

RM 948.17 m

after changes during the year

SpentSebenar

RM 929.51 m

98.0% of the revised budget

UnspentVarian

RM 18.65 m

Totals as printed, JANM 2016, p. 163

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Am	RM 7.32 m	RM 8.70 m	RM 8.41 m	96.7%	RM 288,719.37	JANM 2016, p. 158
020000	Pelancongan	RM 230.16 m	RM 193.07 m	RM 189.11 m	98.0%	RM 3.96 m	JANM 2016, p. 159
030000	Kebudayaan	RM 18.86 m	RM 15.71 m	RM 13.48 m	85.8%	RM 2.23 m	JANM 2016, p. 159
040000	Pengurusan	RM 106.34 m	RM 123.63 m	RM 120.66 m	97.6%	RM 2.96 m	JANM 2016, p. 160
050000	Arkib Negara	RM 46.71 m	RM 45.67 m	RM 44.87 m	98.2%	RM 802,763.72	JANM 2016, p. 160
060000	Perpustakaan Negara	RM 57.05 m	RM 50.43 m	RM 49.44 m	98.0%	RM 988,916.56	JANM 2016, p. 161
070000	Muzium	RM 38.50 m	RM 36.91 m	RM 35.61 m	96.5%	RM 1.30 m	JANM 2016, p. 161
080000	Warisan Negara	RM 16.72 m	RM 16.24 m	RM 14.94 m	92.0%	RM 1.30 m	JANM 2016, p. 161
090000	Kebudayaan dan Kesenian	RM 48.86 m	RM 50.13 m	RM 49.33 m	98.4%	RM 800,397.65	JANM 2016, p. 161
100000	Istana Budaya	RM 31.27 m	RM 30.03 m	RM 29.24 m	97.4%	RM 785,558.69	JANM 2016, p. 161
110000	Lembaga Penggalakan Pelancongan Malaysia (LPPM)	RM 214.37 m	RM 214.37 m	RM 214.37 m	100.0%	RM 0.00	JANM 2016, p. 162
120000	Lembaga Pembangunan Seni Visual Negara	RM 7.37 m	RM 7.37 m	RM 7.37 m	100.0%	RM 0.00	JANM 2016, p. 162
130000	Perbadanan Kemajuan Kraftangan Malaysia	RM 43.69 m	RM 43.69 m	RM 43.69 m	100.0%	RM 0.00	JANM 2016, p. 162
140000	Akademi Seni Budaya dan Warisan Kebangsaan (aswara)	RM 25.43 m	RM 25.43 m	RM 25.43 m	100.0%	RM 0.00	JANM 2016, p. 162
150000	Program Khusus	RM 52.33 m	RM 60.32 m	RM 58.57 m	97.1%	RM 1.75 m	JANM 2016, p. 162
160000	"one-off"	RM 28.18 m	RM 26.48 m	RM 25.00 m	94.4%	RM 1.48 m	JANM 2016, p. 163

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 8.70 mSpent RM 8.41 m

96.7%

Activity total as printed: revised RM 8,698,300.00, spent RM 8,409,580.63 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,953,500.00	–	–	RM 6,003,500.00	RM 5,978,562.65	99.6%	RM 24,937.35	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,364,800.00	–	–	RM 2,694,800.00	RM 2,431,017.98	90.2%	RM 263,782.02	JANM 2016, p. 158

020000Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 141.78 mSpent RM 140.84 m

99.3%

Activity total as printed: revised RM 141,784,480.00, spent RM 140,836,148.72 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,865,000.00	–	–	RM 1,765,000.00	RM 1,639,534.81	92.9%	RM 125,465.19	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,498,400.00	–	–	RM 3,598,480.00	RM 2,778,066.29	77.2%	RM 820,413.71	JANM 2016, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 162,221,000.00	–	–	RM 136,421,000.00	RM 136,418,547.62	100.0%	RM 2,452.38	JANM 2016, p. 158

020200Pusat Malaysia Rumah Kedua KuRevised RM 1.73 mSpent RM 1.40 m

80.8%

Activity total as printed: revised RM 1,728,500.00, spent RM 1,395,899.91 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 925,200.00	–	–	RM 925,200.00	RM 853,895.10	92.3%	RM 71,304.90	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,287,300.00	–	–	RM 803,300.00	RM 542,004.81	67.5%	RM 261,295.19	JANM 2016, p. 158

020300Pelesenan PelanconganRevised RM 4.59 mSpent RM 4.01 m

87.4%

Activity total as printed: revised RM 4,586,705.00, spent RM 4,009,721.04 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,241,100.00	–	–	RM 2,791,100.00	RM 2,600,454.60	93.2%	RM 190,645.40	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,205,900.00	–	–	RM 1,775,615.00	RM 1,389,276.44	78.2%	RM 386,338.56	JANM 2016, p. 158
30000	AssetsAset	RM 0.00	–	–	RM 19,990.00	RM 19,990.00	100.0%	RM 0.00	JANM 2016, p. 158

020400Pembangunan IndustriRevised RM 34.05 mSpent RM 32.53 m

95.5%

Activity total as printed: revised RM 34,050,515.00, spent RM 32,532,904.93 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,339,200.00	–	–	RM 1,889,200.00	RM 1,566,212.19	82.9%	RM 322,987.81	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,883,400.00	–	–	RM 18,690,315.00	RM 17,578,122.74	94.0%	RM 1,112,192.26	JANM 2016, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 13,471,000.00	RM 13,388,570.00	99.4%	RM 82,430.00	JANM 2016, p. 158

020500Pembangunan PrasaranaRevised RM 2.58 mSpent RM 2.40 m

93.1%

Activity total as printed: revised RM 2,580,900.00, spent RM 2,402,812.23 (JANM 2016, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,488,900.00	–	–	RM 1,718,900.00	RM 1,710,007.73	99.5%	RM 8,892.27	JANM 2016, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 907,000.00	–	–	RM 862,000.00	RM 692,804.50	80.4%	RM 169,195.50	JANM 2016, p. 158

020600Pusat Pelancongan MalaysiaRevised RM 8.34 mSpent RM 7.94 m

95.2%

Activity total as printed: revised RM 8,338,019.00, spent RM 7,935,595.91 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,801,900.00	–	–	RM 1,651,900.00	RM 1,471,036.63	89.0%	RM 180,863.37	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,498,100.00	–	–	RM 6,686,119.00	RM 6,464,559.28	96.7%	RM 221,559.72	JANM 2016, p. 159

030000Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.62 mSpent RM 2.53 m

96.7%

Activity total as printed: revised RM 2,621,200.00, spent RM 2,533,878.36 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,418,000.00	–	–	RM 1,428,000.00	RM 1,426,004.26	99.9%	RM 1,995.74	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,037,700.00	–	–	RM 760,700.00	RM 675,374.10	88.8%	RM 85,325.90	JANM 2016, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 432,500.00	RM 432,500.00	100.0%	RM 0.00	JANM 2016, p. 159

030200Hubungan Antarabangsa KebudayaanRevised RM 1.55 mSpent RM 1.37 m

88.3%

Activity total as printed: revised RM 1,546,120.00, spent RM 1,365,913.54 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 984,600.00	–	–	RM 1,094,600.00	RM 1,051,431.94	96.1%	RM 43,168.06	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,753,400.00	–	–	RM 404,020.00	RM 267,324.72	66.2%	RM 136,695.28	JANM 2016, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,000.00	–	–	RM 47,500.00	RM 47,156.88	99.3%	RM 343.12	JANM 2016, p. 159

030300Pengurusan AcaraRevised RM 11.54 mSpent RM 9.58 m

83.0%

Activity total as printed: revised RM 11,541,400.00, spent RM 9,577,263.11 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,751,400.00	–	–	RM 1,501,400.00	RM 1,325,583.27	88.3%	RM 175,816.73	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,239,800.00	–	–	RM 8,377,900.00	RM 7,069,639.84	84.4%	RM 1,308,260.16	JANM 2016, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,662,100.00	–	–	RM 1,662,100.00	RM 1,182,040.00	71.1%	RM 480,060.00	JANM 2016, p. 159

040000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100KewanganRevised RM 35.43 mSpent RM 34.42 m

97.1%

Activity total as printed: revised RM 35,433,112.00, spent RM 34,421,262.79 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,791,200.00	–	–	RM 3,141,700.00	RM 2,765,110.64	88.0%	RM 376,589.36	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,092,900.00	–	–	RM 8,367,540.00	RM 7,768,005.83	92.8%	RM 599,534.17	JANM 2016, p. 159
30000	AssetsAset	RM 0.00	–	–	RM 693,000.00	RM 661,720.82	95.5%	RM 31,279.18	JANM 2016, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 23,230,872.00	RM 23,226,425.50	100.0%	RM 4,446.50	JANM 2016, p. 159

040200PentadbiranRevised RM 58.09 mSpent RM 57.40 m

98.8%

Activity total as printed: revised RM 58,093,720.00, spent RM 57,404,123.10 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,310,500.00	–	–	RM 1,110,500.00	RM 1,031,037.29	92.8%	RM 79,462.71	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,187,600.00	–	–	RM 56,983,220.00	RM 56,373,085.81	98.9%	RM 610,134.19	JANM 2016, p. 159

040300AkaunRevised RM 1.51 mSpent RM 1.36 m

90.0%

Activity total as printed: revised RM 1,514,600.00, spent RM 1,362,714.80 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,416,600.00	–	–	RM 1,316,600.00	RM 1,195,020.71	90.8%	RM 121,579.29	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 238,000.00	–	–	RM 198,000.00	RM 167,694.09	84.7%	RM 30,305.91	JANM 2016, p. 159

040400Pengurusan Sumber ManusiaRevised RM 2.84 mSpent RM 2.69 m

94.7%

Activity total as printed: revised RM 2,840,037.00, spent RM 2,689,543.36 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,178,300.00	–	–	RM 2,028,300.00	RM 1,883,121.25	92.8%	RM 145,178.75	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 928,000.00	–	–	RM 797,411.00	RM 792,096.44	99.3%	RM 5,314.56	JANM 2016, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 41,500.00	–	–	RM 14,326.00	RM 14,325.67	100.0%	RM 0.33	JANM 2016, p. 159

040500Pengurusan MaklumatRevised RM 3.01 mSpent RM 2.90 m

96.2%

Activity total as printed: revised RM 3,013,000.00, spent RM 2,897,834.31 (JANM 2016, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 869,700.00	–	–	RM 1,150,700.00	RM 1,139,565.99	99.0%	RM 11,134.01	JANM 2016, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,802,300.00	–	–	RM 1,862,300.00	RM 1,758,268.32	94.4%	RM 104,031.68	JANM 2016, p. 159

040600Pejabat Kementerian Pelancongan dan Kebudayaan NegeriRevised RM 22.73 mSpent RM 21.89 m

96.3%

Activity total as printed: revised RM 22,733,005.00, spent RM 21,888,714.16 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,136,500.00	–	–	RM 9,936,500.00	RM 9,744,587.40	98.1%	RM 191,912.60	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,145,600.00	–	–	RM 12,594,633.00	RM 11,951,254.76	94.9%	RM 643,378.24	JANM 2016, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 200,000.00	RM 191,000.00	95.5%	RM 9,000.00	JANM 2016, p. 160
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,872.00	RM 1,872.00	100.0%	RM 0.00	JANM 2016, p. 160

050000Arkib Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pejabat Ketua PengarahRevised RM 10.46 mSpent RM 10.35 m

99.0%

Activity total as printed: revised RM 10,455,251.00, spent RM 10,347,808.93 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,413,800.00	–	–	RM 4,413,800.00	RM 4,330,512.50	98.1%	RM 83,287.50	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,288,600.00	–	–	RM 5,974,170.00	RM 5,952,566.22	99.6%	RM 21,603.78	JANM 2016, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 450.00	15.0%	RM 2,550.00	JANM 2016, p. 160
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	–	–	RM 64,281.00	RM 64,280.21	100.0%	RM 0.79	JANM 2016, p. 160

050200Perancangan dan PengurusanRevised RM 11.26 mSpent RM 10.91 m

97.0%

Activity total as printed: revised RM 11,256,140.00, spent RM 10,912,937.68 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,931,100.00	–	–	RM 7,601,795.00	RM 7,464,097.64	98.2%	RM 137,697.36	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,482,900.00	–	–	RM 3,514,345.00	RM 3,448,840.04	98.1%	RM 65,504.96	JANM 2016, p. 160
30000	AssetsAset	RM 0.00	–	–	RM 140,000.00	RM 0.00	0.0%	RM 140,000.00	JANM 2016, p. 160

050300Penyelidikan dan PengembanganRevised RM 12.72 mSpent RM 12.61 m

99.1%

Activity total as printed: revised RM 12,722,159.00, spent RM 12,609,206.66 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,232,700.00	–	–	RM 8,436,595.00	RM 8,409,232.84	99.7%	RM 27,362.16	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,377,300.00	–	–	RM 4,285,564.00	RM 4,199,973.82	98.0%	RM 85,590.18	JANM 2016, p. 160

050400Cawangan NegeriRevised RM 11.24 mSpent RM 11.00 m

97.9%

Activity total as printed: revised RM 11,237,460.00, spent RM 10,998,293.01 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,336,700.00	–	–	RM 6,462,110.00	RM 6,435,656.25	99.6%	RM 26,453.75	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,613,000.00	–	–	RM 4,775,350.00	RM 4,562,636.76	95.5%	RM 212,713.24	JANM 2016, p. 160

060000Perpustakaan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 21.50 mSpent RM 21.43 m

99.7%

Activity total as printed: revised RM 21,502,340.00, spent RM 21,426,219.58 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,617,700.00	–	–	RM 6,617,700.00	RM 6,543,569.97	98.9%	RM 74,130.03	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,655,200.00	–	–	RM 14,879,740.00	RM 14,879,649.61	100.0%	RM 90.39	JANM 2016, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,900.00	–	–	RM 4,900.00	RM 3,000.00	61.2%	RM 1,900.00	JANM 2016, p. 160

060200Pembangunan PerpustakaanRevised RM 20.23 mSpent RM 19.96 m

98.7%

Activity total as printed: revised RM 20,232,130.00, spent RM 19,962,061.78 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,481,400.00	–	–	RM 10,481,400.00	RM 10,455,849.91	99.8%	RM 25,550.09	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,447,400.00	–	–	RM 7,171,730.00	RM 6,936,634.63	96.7%	RM 235,095.37	JANM 2016, p. 160
30000	AssetsAset	RM 0.00	–	–	RM 1,019,000.00	RM 1,013,303.24	99.4%	RM 5,696.76	JANM 2016, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,060,000.00	–	–	RM 1,560,000.00	RM 1,556,274.00	99.8%	RM 3,726.00	JANM 2016, p. 160

060300Perkhidmatan MaklumatRevised RM 8.69 mSpent RM 8.05 m

92.6%

Activity total as printed: revised RM 8,693,475.00, spent RM 8,050,747.08 (JANM 2016, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,916,500.00	–	–	RM 6,916,500.00	RM 6,358,886.69	91.9%	RM 557,613.31	JANM 2016, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,870,500.00	–	–	RM 1,776,975.00	RM 1,691,860.39	95.2%	RM 85,114.61	JANM 2016, p. 160

070000Muzium

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan, Pembangunan dan Sumber MaklumatRevised RM 20.44 mSpent RM 19.57 m

95.7%

Activity total as printed: revised RM 20,444,308.00, spent RM 19,567,477.62 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,954,000.00	–	–	RM 6,954,000.00	RM 6,692,458.72	96.2%	RM 261,541.28	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,284,200.00	–	–	RM 12,683,308.00	RM 12,068,018.90	95.2%	RM 615,289.10	JANM 2016, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 807,000.00	RM 807,000.00	100.0%	RM 0.00	JANM 2016, p. 161

070200Pengurusan MuziumRevised RM 9.95 mSpent RM 9.92 m

99.7%

Activity total as printed: revised RM 9,945,011.00, spent RM 9,918,941.80 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,727,400.00	–	–	RM 7,482,400.00	RM 7,476,881.90	99.9%	RM 5,518.10	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,734,100.00	–	–	RM 2,462,611.00	RM 2,442,059.90	99.2%	RM 20,551.10	JANM 2016, p. 161

070300Muzium WilayahRevised RM 6.52 mSpent RM 6.12 m

93.9%

Activity total as printed: revised RM 6,522,611.00, spent RM 6,122,206.29 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,416,100.00	–	–	RM 4,416,100.00	RM 4,035,782.89	91.4%	RM 380,317.11	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,581,100.00	–	–	RM 2,106,511.00	RM 2,086,423.40	99.0%	RM 20,087.60	JANM 2016, p. 161

080000Warisan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Warisan NegaraRevised RM 16.24 mSpent RM 14.94 m

92.0%

Activity total as printed: revised RM 16,241,265.00, spent RM 14,943,890.76 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,116,000.00	–	–	RM 10,116,000.00	RM 8,864,447.00	87.6%	RM 1,251,553.00	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,608,000.00	–	–	RM 6,125,265.00	RM 6,079,443.76	99.3%	RM 45,821.24	JANM 2016, p. 161

090000Kebudayaan dan Kesenian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Kebudayaan dan KesenianRevised RM 50.13 mSpent RM 49.33 m

98.4%

Activity total as printed: revised RM 50,125,527.00, spent RM 49,325,129.35 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,519,000.00	–	–	RM 19,519,000.00	RM 19,139,004.04	98.0%	RM 379,995.96	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,344,300.00	–	–	RM 25,606,527.00	RM 25,205,204.26	98.4%	RM 401,322.74	JANM 2016, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 4,980,921.05	99.6%	RM 19,078.95	JANM 2016, p. 161

100000Istana Budaya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Istana BudayaRevised RM 30.03 mSpent RM 29.24 m

97.4%

Activity total as printed: revised RM 30,027,990.00, spent RM 29,242,431.31 (JANM 2016, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,948,800.00	–	–	RM 18,212,300.00	RM 17,508,659.00	96.1%	RM 703,641.00	JANM 2016, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,190,200.00	–	–	RM 11,665,690.00	RM 11,603,899.83	99.5%	RM 61,790.17	JANM 2016, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 135,000.00	–	–	RM 135,000.00	RM 129,872.48	96.2%	RM 5,127.52	JANM 2016, p. 161
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 15,000.00	RM 0.00	0.0%	RM 15,000.00	JANM 2016, p. 161

110000Lembaga Penggalakan Pelancongan Malaysia (LPPM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 214.37 mSpent RM 214.37 m

100.0%

Activity total as printed: revised RM 214,368,000.00, spent RM 214,368,000.00 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 214,368,000.00	–	–	RM 214,368,000.00	RM 214,368,000.00	100.0%	RM 0.00	JANM 2016, p. 162

120000Lembaga Pembangunan Seni Visual Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Lembaga Pembangunan Seni Visual NegaraRevised RM 7.37 mSpent RM 7.37 m

100.0%

Activity total as printed: revised RM 7,369,100.00, spent RM 7,369,100.00 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,369,100.00	–	–	RM 7,369,100.00	RM 7,369,100.00	100.0%	RM 0.00	JANM 2016, p. 162

130000Perbadanan Kemajuan Kraftangan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 43.69 mSpent RM 43.69 m

100.0%

Activity total as printed: revised RM 43,691,800.00, spent RM 43,691,800.00 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,691,800.00	–	–	RM 43,691,800.00	RM 43,691,800.00	100.0%	RM 0.00	JANM 2016, p. 162

140000Akademi Seni Budaya dan Warisan Kebangsaan (aswara)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 25.43 mSpent RM 25.43 m

100.0%

Activity total as printed: revised RM 25,425,500.00, spent RM 25,425,500.00 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,425,500.00	–	–	RM 25,425,500.00	RM 25,425,500.00	100.0%	RM 0.00	JANM 2016, p. 162

150000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Bertugas Ke Luar NegaraRevised RM 10.70 mSpent RM 9.38 m

87.7%

Activity total as printed: revised RM 10,700,000.00, spent RM 9,384,504.79 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,150,000.00	–	–	RM 5,324,000.00	RM 4,827,931.99	90.7%	RM 496,068.01	JANM 2016, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	–	–	RM 5,376,000.00	RM 4,556,572.80	84.8%	RM 819,427.20	JANM 2016, p. 162

150200Emolumen Kakitangan KontrakRevised RM 8.79 mSpent RM 8.38 m

95.3%

Activity total as printed: revised RM 8,792,420.00, spent RM 8,376,249.64 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,765,300.00	–	–	RM 8,792,420.00	RM 8,376,249.64	95.3%	RM 416,170.36	JANM 2016, p. 162

150300Perpustakaan DesaRevised RM 40.83 mSpent RM 40.81 m

100.0%

Activity total as printed: revised RM 40,827,000.00, spent RM 40,806,481.52 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,065,000.00	–	–	RM 32,247,830.00	RM 32,240,001.20	100.0%	RM 7,828.80	JANM 2016, p. 162
30000	AssetsAset	RM 0.00	–	–	RM 2,465,900.00	RM 2,453,211.00	99.5%	RM 12,689.00	JANM 2016, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 6,113,270.00	RM 6,113,269.32	100.0%	RM 0.68	JANM 2016, p. 162

160000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Sistem Pengurusan Keselamatan Bersepadu (SPKB)Revised RM 21.48 mSpent RM 21.47 m

99.9%

Activity total as printed: revised RM 21,482,900.00, spent RM 21,468,803.28 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,179,900.00	–	–	RM 21,482,900.00	RM 21,468,803.28	99.9%	RM 14,096.72	JANM 2016, p. 162

160200Pelan Transformasi Sektor Awam KPKRevised RM 5.00 mSpent RM 3.53 m

70.7%

Activity total as printed: revised RM 5,000,000.00, spent RM 3,533,003.23 (JANM 2016, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,851,352.00	RM 2,221,080.93	77.9%	RM 630,271.07	JANM 2016, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 2,148,648.00	RM 1,311,922.30	61.1%	RM 836,725.70	JANM 2016, p. 162

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.