Kementerian Pelancongan, Seni dan Budaya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pelancongan dan Kebudayaan in 2016–2017.

All operating votes in 2018 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 810.30 m

Revised budgetJumlah

RM 733.76 m

after changes during the year

SpentSebenar

RM 705.42 m

96.1% of the revised budget

UnspentVarian

RM 28.35 m

Totals as printed, JANM 2018, p. 154

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	Pembangunan dan Promosi Pelancongan	RM 339.29 m	RM 337.17 m	RM 331.95 m	98.5%	RM 5.22 m	JANM 2018, p. 152
020000	Pembangunan dan Promosi Kebudayaan	RM 326.46 m	RM 270.54 m	RM 262.49 m	97.0%	RM 8.05 m	JANM 2018, p. 153
030000	Pengurusan	RM 80.30 m	RM 79.03 m	RM 67.04 m	84.8%	RM 11.99 m	JANM 2018, p. 154
040000	Program Khusus	RM 54.24 m	RM 37.02 m	RM 35.49 m	95.8%	RM 1.54 m	JANM 2018, p. 154
050000	"one-off"	RM 10.00 m	RM 10.00 m	RM 8.45 m	84.5%	RM 1.55 m	JANM 2018, p. 154

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 122.76 mSpent RM 121.41 m

98.9%

Activity total as printed: revised RM 122,764,500.00, spent RM 121,413,824.50 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,992,200.00	–	–	RM 1,725,200.00	RM 1,574,292.40	91.3%	RM 150,907.60	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,120,000.00	–	–	RM 2,962,000.00	RM 1,871,683.51	63.2%	RM 1,090,316.49	JANM 2018, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 119,377,300.00	–	–	RM 118,077,300.00	RM 117,967,848.59	99.9%	RM 109,451.41	JANM 2018, p. 151

010200Pusat Malaysia Rumah Kedua KuRevised RM 1.78 mSpent RM 1.49 m

83.9%

Activity total as printed: revised RM 1,779,800.00, spent RM 1,492,945.49 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,212,800.00	–	–	RM 1,212,800.00	RM 941,360.69	77.6%	RM 271,439.31	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 537,100.00	–	–	RM 567,000.00	RM 551,584.80	97.3%	RM 15,415.20	JANM 2018, p. 151

010300Pelesenan PelanconganRevised RM 4.45 mSpent RM 4.13 m

92.7%

Activity total as printed: revised RM 4,449,930.00, spent RM 4,125,566.05 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,801,900.00	–	–	RM 3,101,400.00	RM 3,072,206.31	99.1%	RM 29,193.69	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,473,100.00	–	–	RM 1,348,530.00	RM 1,053,359.74	78.1%	RM 295,170.26	JANM 2018, p. 151

010400Pembangunan IndustriRevised RM 9.31 mSpent RM 7.70 m

82.7%

Activity total as printed: revised RM 9,311,675.00, spent RM 7,700,289.94 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,676,300.00	–	–	RM 2,515,300.00	RM 1,952,694.46	77.6%	RM 562,605.54	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,195,500.00	–	–	RM 2,716,375.00	RM 2,482,611.48	91.4%	RM 233,763.52	JANM 2018, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 4,080,000.00	RM 3,264,984.00	80.0%	RM 815,016.00	JANM 2018, p. 151

010500Pusat Pelancongan MalaysiaRevised RM 8.87 mSpent RM 7.22 m

81.4%

Activity total as printed: revised RM 8,866,100.00, spent RM 7,217,241.41 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,862,700.00	–	–	RM 1,911,400.00	RM 1,586,628.57	83.0%	RM 324,771.43	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,044,700.00	–	–	RM 6,954,700.00	RM 5,630,612.84	81.0%	RM 1,324,087.16	JANM 2018, p. 152

010600Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 190.00 mSpent RM 190.00 m

100.0%

Activity total as printed: revised RM 190,000,000.00, spent RM 190,000,000.00 (JANM 2018, p. 152).

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 190,000,000.00	–	–	RM 190,000,000.00	RM 190,000,000.00	100.0%	RM 0.00	JANM 2018, p. 152

020000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 2.07 mSpent RM 1.88 m

90.9%

Activity total as printed: revised RM 2,066,832.00, spent RM 1,878,497.34 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,635,500.00	–	–	RM 1,635,500.00	RM 1,507,322.92	92.2%	RM 128,177.08	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 507,000.00	–	–	RM 431,332.00	RM 371,174.42	86.0%	RM 60,157.58	JANM 2018, p. 152

020200Hubungan Antarabangsa KebudayaanRevised RM 2.22 mSpent RM 1.61 m

72.3%

Activity total as printed: revised RM 2,222,700.00, spent RM 1,606,158.24 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,049,300.00	–	–	RM 1,049,300.00	RM 796,429.57	75.9%	RM 252,870.43	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,653,400.00	–	–	RM 768,400.00	RM 425,254.59	55.3%	RM 343,145.41	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	–	–	RM 405,000.00	RM 384,474.08	94.9%	RM 20,525.92	JANM 2018, p. 152

020300Pengurusan AcaraRevised RM 9.56 mSpent RM 8.32 m

87.0%

Activity total as printed: revised RM 9,555,552.00, spent RM 8,315,654.21 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,132,000.00	–	–	RM 1,132,000.00	RM 1,016,180.64	89.8%	RM 115,819.36	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,557,600.00	–	–	RM 4,138,052.00	RM 3,013,973.57	72.8%	RM 1,124,078.43	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 4,285,500.00	RM 4,285,500.00	100.0%	RM 0.00	JANM 2018, p. 152

020400Arkib NegaraRevised RM 19.59 mSpent RM 19.59 m

100.0%

Activity total as printed: revised RM 19,588,768.00, spent RM 19,587,062.71 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,380,900.00	–	–	RM 13,545,700.00	RM 13,545,699.46	100.0%	RM 0.54	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,697,400.00	–	–	RM 6,005,543.00	RM 6,005,492.84	100.0%	RM 50.16	JANM 2018, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 1,600.00	RM 0.00	0.0%	RM 1,600.00	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 150.00	RM 150.00	100.0%	RM 0.00	JANM 2018, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 35,500.00	–	–	RM 35,775.00	RM 35,720.41	99.8%	RM 54.59	JANM 2018, p. 152

020500Perpustakaan NegaraRevised RM 20.11 mSpent RM 20.11 m

100.0%

Activity total as printed: revised RM 20,112,192.00, spent RM 20,112,190.46 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,712,500.00	–	–	RM 12,370,384.00	RM 12,370,383.41	100.0%	RM 0.59	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,655,600.00	–	–	RM 6,891,936.00	RM 6,891,935.37	100.0%	RM 0.63	JANM 2018, p. 152
30000	AssetsAset	RM 1,500,000.00	–	–	RM 46,872.00	RM 46,871.68	100.0%	RM 0.32	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,829,500.00	–	–	RM 803,000.00	RM 803,000.00	100.0%	RM 0.00	JANM 2018, p. 152

020600MuziumRevised RM 37.86 mSpent RM 35.41 m

93.5%

Activity total as printed: revised RM 37,863,905.00, spent RM 35,408,588.64 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,254,700.00	–	–	RM 21,395,700.00	RM 20,239,230.47	94.6%	RM 1,156,469.53	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,362,300.00	–	–	RM 15,568,205.00	RM 14,288,278.17	91.8%	RM 1,279,926.83	JANM 2018, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 100,000.00	RM 81,080.00	81.1%	RM 18,920.00	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 800,000.00	RM 800,000.00	100.0%	RM 0.00	JANM 2018, p. 152

020700Warisan NegaraRevised RM 16.33 mSpent RM 14.96 m

91.6%

Activity total as printed: revised RM 16,328,350.00, spent RM 14,963,925.10 (JANM 2018, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,155,000.00	–	–	RM 10,155,000.00	RM 9,808,564.71	96.6%	RM 346,435.29	JANM 2018, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,227,100.00	–	–	RM 5,941,250.00	RM 5,149,170.82	86.7%	RM 792,079.18	JANM 2018, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 220,000.00	RM 0.00	0.0%	RM 220,000.00	JANM 2018, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 12,100.00	RM 6,189.57	51.1%	RM 5,910.43	JANM 2018, p. 152

020800Kebudayaan dan KesenianRevised RM 41.84 mSpent RM 41.66 m

99.6%

Activity total as printed: revised RM 41,843,352.00, spent RM 41,657,434.84 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,963,100.00	–	–	RM 19,884,700.00	RM 19,708,292.01	99.1%	RM 176,407.99	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,494,700.00	–	–	RM 20,069,561.00	RM 20,069,521.12	100.0%	RM 39.88	JANM 2018, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 200,000.00	RM 190,533.00	95.3%	RM 9,467.00	JANM 2018, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,371,200.00	–	–	RM 1,689,091.00	RM 1,689,088.71	100.0%	RM 2.29	JANM 2018, p. 153

020900Istana BudayaRevised RM 30.30 mSpent RM 28.29 m

93.4%

Activity total as printed: revised RM 30,295,500.00, spent RM 28,293,120.84 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,804,300.00	–	–	RM 17,804,300.00	RM 17,475,585.52	98.2%	RM 328,714.48	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,161,100.00	–	–	RM 12,056,100.00	RM 10,518,519.09	87.3%	RM 1,537,580.91	JANM 2018, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 105,000.00	RM 103,618.00	98.7%	RM 1,382.00	JANM 2018, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 330,100.00	–	–	RM 330,100.00	RM 195,398.23	59.2%	RM 134,701.77	JANM 2018, p. 153

021000Lembaga Pembangunan Seni Visual NegaraRevised RM 11.10 mSpent RM 11.10 m

100.0%

Activity total as printed: revised RM 11,100,000.00, spent RM 11,100,000.00 (JANM 2018, p. 153).

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 11,100,000.00	–	–	RM 11,100,000.00	RM 11,100,000.00	100.0%	RM 0.00	JANM 2018, p. 153

021100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 53.00 mSpent RM 53.00 m

100.0%

Activity total as printed: revised RM 53,000,600.00, spent RM 53,000,600.00 (JANM 2018, p. 153).

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 53,000,600.00	–	–	RM 53,000,600.00	RM 53,000,600.00	100.0%	RM 0.00	JANM 2018, p. 153

021200Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 26.56 mSpent RM 26.56 m

100.0%

Activity total as printed: revised RM 26,562,400.00, spent RM 26,562,400.00 (JANM 2018, p. 153).

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 26,562,400.00	–	–	RM 26,562,400.00	RM 26,562,400.00	100.0%	RM 0.00	JANM 2018, p. 153

030000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan AmRevised RM 8.46 mSpent RM 8.05 m

95.2%

Activity total as printed: revised RM 8,462,538.00, spent RM 8,051,693.44 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,700.00	–	–	RM 6,490,700.00	RM 6,217,800.84	95.8%	RM 272,899.16	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,879,600.00	–	–	RM 1,971,838.00	RM 1,833,892.60	93.0%	RM 137,945.40	JANM 2018, p. 153

030200KewanganRevised RM 16.27 mSpent RM 11.03 m

67.8%

Activity total as printed: revised RM 16,265,680.00, spent RM 11,029,293.73 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,870,000.00	–	–	RM 2,804,300.00	RM 1,886,676.80	67.3%	RM 917,623.20	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,364,700.00	–	–	RM 7,544,780.00	RM 3,565,901.89	47.3%	RM 3,978,878.11	JANM 2018, p. 153
30000	AssetsAset	RM 100,000.00	–	–	RM 1,210,000.00	RM 921,455.04	76.2%	RM 288,544.96	JANM 2018, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 120,000.00	–	–	RM 4,650,000.00	RM 4,598,660.00	98.9%	RM 51,340.00	JANM 2018, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 56,600.00	RM 56,600.00	100.0%	RM 0.00	JANM 2018, p. 153

030300PentadbiranRevised RM 21.73 mSpent RM 18.74 m

86.2%

Activity total as printed: revised RM 21,732,646.00, spent RM 18,736,255.86 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,455,200.00	–	–	RM 1,393,763.00	RM 1,086,722.88	78.0%	RM 307,040.12	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,593,200.00	–	–	RM 20,338,883.00	RM 17,649,532.98	86.8%	RM 2,689,350.02	JANM 2018, p. 153

030400AkaunRevised RM 1.68 mSpent RM 1.66 m

99.2%

Activity total as printed: revised RM 1,676,700.00, spent RM 1,663,806.19 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,436,000.00	–	–	RM 1,533,200.00	RM 1,530,034.58	99.8%	RM 3,165.42	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 132,800.00	–	–	RM 138,000.00	RM 130,384.35	94.5%	RM 7,615.65	JANM 2018, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 5,500.00	RM 3,387.26	61.6%	RM 2,112.74	JANM 2018, p. 153

030500Pembangunan PrasaranaRevised RM 2.36 mSpent RM 2.25 m

95.1%

Activity total as printed: revised RM 2,363,200.00, spent RM 2,247,725.47 (JANM 2018, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,820,700.00	–	–	RM 1,820,700.00	RM 1,727,859.19	94.9%	RM 92,840.81	JANM 2018, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 555,000.00	–	–	RM 542,500.00	RM 519,866.28	95.8%	RM 22,633.72	JANM 2018, p. 153

030600Pengurusan Sumber ManusiaRevised RM 3.60 mSpent RM 3.13 m

86.9%

Activity total as printed: revised RM 3,603,804.00, spent RM 3,132,793.47 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,171,900.00	–	–	RM 2,253,837.00	RM 2,195,347.56	97.4%	RM 58,489.44	JANM 2018, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,387,900.00	–	–	RM 1,128,487.00	RM 721,987.81	64.0%	RM 406,499.19	JANM 2018, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 137,700.00	–	–	RM 221,480.00	RM 215,458.10	97.3%	RM 6,021.90	JANM 2018, p. 154

030700Pengurusan MaklumatRevised RM 2.97 mSpent RM 2.75 m

92.3%

Activity total as printed: revised RM 2,972,836.00, spent RM 2,745,055.92 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,003,000.00	–	–	RM 1,249,500.00	RM 1,246,193.70	99.7%	RM 3,306.30	JANM 2018, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,447,500.00	–	–	RM 1,723,336.00	RM 1,498,862.22	87.0%	RM 224,473.78	JANM 2018, p. 154

030800Pejabat Kementerian Pelancongan dan Kebudayaan NegeriRevised RM 21.95 mSpent RM 19.43 m

88.5%

Activity total as printed: revised RM 21,948,700.00, spent RM 19,434,449.33 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,594,200.00	–	–	RM 10,234,500.00	RM 9,333,087.55	91.2%	RM 901,412.45	JANM 2018, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,537,300.00	–	–	RM 10,367,300.00	RM 8,825,187.12	85.1%	RM 1,542,112.88	JANM 2018, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 1,145,000.00	RM 1,119,770.00	97.8%	RM 25,230.00	JANM 2018, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 200,000.00	RM 155,000.00	77.5%	RM 45,000.00	JANM 2018, p. 154
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,900.00	–	–	RM 1,900.00	RM 1,404.66	73.9%	RM 495.34	JANM 2018, p. 154

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 5.30 mSpent RM 3.92 m

74.0%

Activity total as printed: revised RM 5,300,000.00, spent RM 3,921,260.53 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 2,750,000.00	RM 1,824,284.25	66.3%	RM 925,715.75	JANM 2018, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 2,550,000.00	RM 2,096,976.28	82.2%	RM 453,023.72	JANM 2018, p. 154

040200Emolumen Kakitangan KontrakRevised RM 9.46 mSpent RM 9.31 m

98.3%

Activity total as printed: revised RM 9,464,300.00, spent RM 9,306,551.20 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,464,300.00	–	–	RM 9,464,300.00	RM 9,306,551.20	98.3%	RM 157,748.80	JANM 2018, p. 154

040300Perpustakaan DesaRevised RM 22.26 mSpent RM 22.26 m

100.0%

Activity total as printed: revised RM 22,259,134.00, spent RM 22,259,133.17 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,000,000.00	–	–	RM 17,977,363.00	RM 17,977,362.37	100.0%	RM 0.63	JANM 2018, p. 154
30000	AssetsAset	RM 2,500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,280,000.00	–	–	RM 4,281,771.00	RM 4,281,770.80	100.0%	RM 0.20	JANM 2018, p. 154

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Sistem Pengurusan Keselamatan Bersepadu (SPKB)Revised RM 10.00 mSpent RM 8.45 m

84.5%

Activity total as printed: revised RM 10,000,000.00, spent RM 8,453,099.71 (JANM 2018, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 8,453,099.71	84.5%	RM 1,546,900.29	JANM 2018, p. 154

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.