Kementerian Pelancongan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelancongan dan Kebudayaan in 2017 and Kementerian Pelancongan, Seni dan Budaya in 2018–2025.
All development votes in 2016 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2016Anggaran
RM 188.09 m
Spent 2016Sebenar
RM 184.11 m
97.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.07 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian - kajian Pelancongan | RM 3,900,000.00 | RM 430,000.00 | RM 308,634.01 | 71.8% | RM 308,634.01 | JANM 2016, pp. 234–235 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 133,860,700.00 | RM 25,163,500.00 | RM 22,577,236.72 | 89.7% | RM 22,577,236.72 | JANM 2016, pp. 234–235 |
| 01300 | Penganjuran Visit Malaysia Year 2013/2014 | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 01400 | Penyelenggaraan Kemudahan/InfrastrukturNote: P.31 – Butiran 01400 - Peruntukan sebanyak RM10 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. | RM 327,800.00 | RM 327,810.00 | RM 327,800.00 | 100.0% | RM 327,800.00 | JANM 2016, pp. 234–235 |
| 01900 | Pembangunan Ecotourism | RM 47,005,000.00 | RM 12,375,000.00 | RM 12,053,177.02 | 97.4% | RM 12,053,177.02 | JANM 2016, pp. 234–235 |
| 02800 | Program Peningkatan Kemudahan Homestay Malaysia | RM 2,650,000.00 | RM 731,300.00 | RM 731,300.00 | 100.0% | RM 731,300.00 | JANM 2016, pp. 234–235 |
| 40600 | Program Pemulihan/Pemugaran Tinggalan Sejarah | RM 51,510,000.00 | RM 1,734,500.00 | RM 1,729,508.75 | 99.7% | RM 1,729,508.75 | JANM 2016, pp. 234–235 |
| 41300 | Taman Seni Budaya Negeri-negeri | RM 12,000,000.00 | RM 4,000,050.00 | RM 3,999,762.70 | 100.0% | RM 3,999,762.70 | JANM 2016, pp. 234–235 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 57,000,000.00 | RM 7,642,500.00 | RM 7,642,080.95 | 100.0% | RM 7,642,080.95 | JANM 2016, pp. 234–235 |
| 41700 | Istana Budaya | RM 62,831,369.00 | RM 24,933,195.00 | RM 24,931,379.98 | 100.0% | RM 24,931,379.98 | JANM 2016, pp. 234–235 |
| 42200 | Lembaga Pembangunan Seni Visual Negara | RM 12,500,000.00 | RM 8,500,000.00 | RM 8,500,000.00 | 100.0% | RM 8,500,000.00 | JANM 2016, pp. 234–235 |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 61,300,000.00 | RM 552,000.00 | RM 551,987.02 | 100.0% | RM 551,987.02 | JANM 2016, pp. 234–235 |
| 43204 | Bangunan Arkib Negara Malaysia Cawangan Pahang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 30,000,000.00 | RM 38,000.00 | RM 34,607.14 | 91.1% | RM 34,607.14 | JANM 2016, pp. 234–235 |
| 43300 | Pembelian Rekod Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 43401 | Rumah Merdeka | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 43701 | Laman Warisan Kedah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 44100 | Pusat Pendokumentasian dan Pemuliharaan Bahan-bahan Pandang Dengar Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 44200 | Perolehan Bahan Arkib | RM 29,020,100.00 | RM 2,480,072.00 | RM 2,263,664.34 | 91.3% | RM 2,263,664.34 | JANM 2016, pp. 234–235 |
| 44700 | Kajian Sektor Kebudayaan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 44800 | Bangunan Jabatan Muzium dan Antikuiti dan Muzium-muzium | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 44900 | Perolehan Koleksi Artifak Muzium | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 45000 | Pembangunan Teknologi Maklumat | RM 20,320,000.00 | RM 2,504,000.00 | RM 2,482,977.44 | 99.2% | RM 2,482,977.44 | JANM 2016, pp. 234–235 |
| 45100 | Membina/Naik Taraf Muzium | RM 7,619,583.00 | RM 2,619,583.00 | RM 2,619,583.00 | 100.0% | RM 2,619,583.00 | JANM 2016, pp. 234–235 |
| 46400 | Muzium Tekstil | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 17,700,000.00 | RM 5,000,000.00 | RM 4,993,147.32 | 99.9% | RM 4,993,147.32 | JANM 2016, pp. 234–235 |
| 50000 | Jabatan Perpustakaan Negara | RM 117,300,000.00 | RM 7,072,400.00 | RM 6,955,986.30 | 98.3% | RM 6,955,986.30 | JANM 2016, pp. 234–235 |
| 53000 | Dasar Industri Kreatif Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 94000 | NKEA | RM 396,292,000.00 | RM 81,988,800.00 | RM 81,406,040.00 | 99.3% | RM 81,406,040.00 | JANM 2016, pp. 234–235 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).