Kementerian Pelancongan dan Kebudayaan
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 2017, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelancongan in 2016 and Kementerian Pelancongan, Seni dan Budaya in 2018–2025.
All development votes in 2017 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2017Anggaran
RM 161.61 m
Spent 2017Sebenar
RM 156.35 m
96.8% 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian - kajian Pelancongan | RM 3,900,000.00 | RM 1,292,150.00 | RM 1,279,743.30 | 99.0% | RM 1,588,377.31 | JANM 2017, pp. 228–229 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 142,844,900.00 | RM 27,268,541.62 | RM 27,079,773.28 | 99.3% | RM 49,657,010.00 | JANM 2017, pp. 228–229 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 327,800.00 | RM 0.00 | RM 0.00 | RM 327,800.00 | JANM 2017, pp. 228–229 | |
| 01900 | Pembangunan Ecotourism | RM 47,689,000.00 | RM 10,210,400.00 | RM 8,868,109.17 | 86.8% | RM 20,921,286.19 | JANM 2017, pp. 228–229 |
| 02800 | Program Peningkatan Kemudahan Homestay Malaysia | RM 2,650,000.00 | RM 467,000.00 | RM 453,968.00 | 97.2% | RM 1,185,268.00 | JANM 2017, pp. 228–229 |
| 40600 | Program Pemulihan/Pemugaran Tinggalan Sejarah | RM 51,510,000.00 | RM 10,804,700.00 | RM 10,798,020.21 | 99.9% | RM 12,527,528.96 | JANM 2017, pp. 228–229 |
| 41300 | Taman Seni Budaya Negeri-negeri | RM 12,000,000.00 | RM 1,950,000.00 | RM 1,462,802.24 | 75.0% | RM 5,462,564.94 | JANM 2017, pp. 228–229 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 50,100,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 9,642,080.95 | JANM 2017, pp. 228–229 |
| 41700 | Istana Budaya | RM 62,831,369.00 | RM 21,467,100.00 | RM 20,515,792.73 | 95.6% | RM 45,447,172.71 | JANM 2017, pp. 228–229 |
| 42200 | Lembaga Pembangunan Seni Visual Negara | RM 12,500,000.00 | RM 2,800,000.00 | RM 2,800,000.00 | 100.0% | RM 11,300,000.00 | JANM 2017, pp. 228–229 |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 61,300,000.00 | RM 1,432,800.00 | RM 1,259,204.42 | 87.9% | RM 1,811,191.44 | JANM 2017, pp. 228–229 |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 30,000,000.00 | RM 8,458,318.38 | RM 8,458,318.38 | 100.0% | RM 8,492,925.52 | JANM 2017, pp. 228–229 |
| 44200 | Perolehan Bahan Arkib | RM 29,020,100.00 | RM 229,450.00 | RM 229,450.00 | 100.0% | RM 2,493,114.34 | JANM 2017, pp. 228–229 |
| 44700 | Kajian Sektor Kebudayaan | RM 2,000,000.00 | RM 300,000.00 | RM 288,336.34 | 96.1% | RM 288,336.34 | JANM 2017, pp. 228–229 |
| 45000 | Pembangunan Teknologi Maklumat | RM 20,320,000.00 | RM 1,689,440.00 | RM 1,561,352.63 | 92.4% | RM 4,044,330.07 | JANM 2017, pp. 228–229 |
| 45100 | Membina/Naik Taraf Muzium | RM 5,019,583.00 | RM 0.00 | RM 0.00 | RM 2,619,583.00 | JANM 2017, pp. 228–229 | |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 27,260,000.00 | RM 7,180,000.00 | RM 7,179,999.69 | 100.0% | RM 12,173,147.01 | JANM 2017, pp. 228–229 |
| 50000 | Jabatan Perpustakaan Negara | RM 117,300,000.00 | RM 4,663,400.00 | RM 2,763,989.75 | 59.3% | RM 9,719,976.05 | JANM 2017, pp. 228–229 |
| 94000 | NKEA | RM 396,292,000.00 | RM 59,396,000.00 | RM 59,355,895.00 | 99.9% | RM 140,761,935.00 | JANM 2017, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).