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 2019, 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 2019 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 858.22 m

Revised budgetJumlah

RM 858.22 m

after changes during the year

SpentSebenar

RM 829.86 m

96.7% of the revised budget

UnspentVarian

RM 28.36 m

Totals as printed, JANM 2019, p. 130

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 Kementerian	RM 70.51 m	RM 76.51 m	RM 67.67 m	88.5%	RM 8.84 m	JANM 2019, p. 127
020000	Pembangunan dan Promosi Pelancongan	RM 225.76 m	RM 226.99 m	RM 223.85 m	98.6%	RM 3.14 m	JANM 2019, p. 128
030000	Pembangunan dan Promosi Kebudayaan	RM 348.67 m	RM 339.94 m	RM 329.40 m	96.9%	RM 10.54 m	JANM 2019, p. 129
040000	Program Khusus	RM 213.28 m	RM 214.78 m	RM 208.94 m	97.3%	RM 5.84 m	JANM 2019, p. 130

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 8.51 mSpent RM 8.43 m

99.0%

Activity total as printed: revised RM 8,512,158.00, spent RM 8,425,259.06 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,019,600.00	–	–	RM 6,524,200.00	RM 6,485,626.49	99.4%	RM 38,573.51	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,022,400.00	–	–	RM 1,987,958.00	RM 1,939,632.57	97.6%	RM 48,325.43	JANM 2019, p. 127

010200KewanganRevised RM 14.33 mSpent RM 10.03 m

70.0%

Activity total as printed: revised RM 14,331,595.00, spent RM 10,030,943.90 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,848,000.00	–	–	RM 1,890,000.00	RM 1,843,724.80	97.5%	RM 46,275.20	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,370,000.00	–	–	RM 4,044,424.00	RM 3,216,228.10	79.5%	RM 828,195.90	JANM 2019, p. 127
30000	AssetsAset	RM 200,000.00	–	–	RM 1,067,832.00	RM 859,589.00	80.5%	RM 208,243.00	JANM 2019, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 7,329,339.00	RM 4,111,402.00	56.1%	RM 3,217,937.00	JANM 2019, p. 127

010300PentadbiranRevised RM 20.65 mSpent RM 18.66 m

90.4%

Activity total as printed: revised RM 20,652,008.00, spent RM 18,662,768.37 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,307,600.00	–	–	RM 1,331,500.00	RM 1,326,465.42	99.6%	RM 5,034.58	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,495,200.00	–	–	RM 19,320,508.00	RM 17,336,302.95	89.7%	RM 1,984,205.05	JANM 2019, p. 127

010400AkaunRevised RM 1.97 mSpent RM 1.62 m

82.3%

Activity total as printed: revised RM 1,967,973.00, spent RM 1,618,710.44 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,434,300.00	–	–	RM 1,497,900.00	RM 1,497,670.35	100.0%	RM 229.65	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 134,500.00	–	–	RM 107,713.00	RM 77,744.20	72.2%	RM 29,968.80	JANM 2019, p. 127
30000	AssetsAset	RM 0.00	–	–	RM 353,260.00	RM 34,393.80	9.7%	RM 318,866.20	JANM 2019, p. 127
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 9,100.00	RM 8,902.09	97.8%	RM 197.91	JANM 2019, p. 127

010500Pembangunan PrasaranaRevised RM 2.43 mSpent RM 2.40 m

98.9%

Activity total as printed: revised RM 2,427,398.00, spent RM 2,400,612.70 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,870,200.00	–	–	RM 2,009,200.00	RM 1,988,726.10	99.0%	RM 20,473.90	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 378,000.00	–	–	RM 418,198.00	RM 411,886.60	98.5%	RM 6,311.40	JANM 2019, p. 127

010600Pengurusan Sumber ManusiaRevised RM 3.74 mSpent RM 3.65 m

97.6%

Activity total as printed: revised RM 3,741,649.00, spent RM 3,650,522.18 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,151,300.00	–	–	RM 2,245,798.00	RM 2,239,942.72	99.7%	RM 5,855.28	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,534,500.00	–	–	RM 1,431,351.00	RM 1,355,844.44	94.7%	RM 75,506.56	JANM 2019, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 64,500.00	–	–	RM 64,500.00	RM 54,735.02	84.9%	RM 9,764.98	JANM 2019, p. 127

010700Pengurusan MaklumatRevised RM 3.97 mSpent RM 3.77 m

95.1%

Activity total as printed: revised RM 3,969,356.00, spent RM 3,773,362.98 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,161,900.00	–	–	RM 1,171,900.00	RM 1,150,851.49	98.2%	RM 21,048.51	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,373,100.00	–	–	RM 2,797,456.00	RM 2,622,511.49	93.8%	RM 174,944.51	JANM 2019, p. 127

010800Pejabat Kementerian Pelancongan dan Kebudayaan NegeriRevised RM 20.91 mSpent RM 19.11 m

91.4%

Activity total as printed: revised RM 20,907,544.00, spent RM 19,108,144.10 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,774,100.00	–	–	RM 10,862,600.00	RM 10,226,946.86	94.2%	RM 635,653.14	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,161,800.00	–	–	RM 10,043,144.00	RM 8,881,197.24	88.4%	RM 1,161,946.76	JANM 2019, p. 127
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,800.00	–	–	RM 1,800.00	RM 0.00	0.0%	RM 1,800.00	JANM 2019, p. 127

020000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 16.18 mSpent RM 14.81 m

91.5%

Activity total as printed: revised RM 16,181,893.00, spent RM 14,809,015.44 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,737,800.00	–	–	RM 1,748,800.00	RM 1,674,987.32	95.8%	RM 73,812.68	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,996,000.00	–	–	RM 4,073,193.00	RM 2,855,370.98	70.1%	RM 1,217,822.02	JANM 2019, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,200,000.00	–	–	RM 10,359,900.00	RM 10,278,657.14	99.2%	RM 81,242.86	JANM 2019, p. 127

020200Pusat Malaysia Rumah Kedua KuRevised RM 1.60 mSpent RM 1.52 m

95.0%

Activity total as printed: revised RM 1,596,800.00, spent RM 1,516,979.55 (JANM 2019, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 876,400.00	–	–	RM 939,800.00	RM 938,071.61	99.8%	RM 1,728.39	JANM 2019, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 577,000.00	–	–	RM 612,000.00	RM 571,937.94	93.5%	RM 40,062.06	JANM 2019, p. 127
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 6,970.00	69.7%	RM 3,030.00	JANM 2019, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,000.00	–	–	RM 35,000.00	RM 0.00	0.0%	RM 35,000.00	JANM 2019, p. 127

020300Pelesenan PelanconganRevised RM 4.72 mSpent RM 4.49 m

95.2%

Activity total as printed: revised RM 4,722,000.00, spent RM 4,494,323.44 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,070,900.00	–	–	RM 3,099,900.00	RM 2,956,728.14	95.4%	RM 143,171.86	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,723,500.00	–	–	RM 1,548,500.00	RM 1,504,425.30	97.2%	RM 44,074.70	JANM 2019, p. 128
30000	AssetsAset	RM 73,600.00	–	–	RM 73,600.00	RM 33,170.00	45.1%	RM 40,430.00	JANM 2019, p. 128

020400Pembangunan IndustriRevised RM 6.53 mSpent RM 6.10 m

93.3%

Activity total as printed: revised RM 6,531,314.00, spent RM 6,095,066.05 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,947,200.00	–	–	RM 1,980,100.00	RM 1,924,229.74	97.2%	RM 55,870.26	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,016,300.00	–	–	RM 3,836,014.00	RM 3,457,386.31	90.1%	RM 378,627.69	JANM 2019, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 715,200.00	RM 713,450.00	99.8%	RM 1,750.00	JANM 2019, p. 128

020500Pusat Pelancongan MalaysiaRevised RM 7.95 mSpent RM 6.93 m

87.2%

Activity total as printed: revised RM 7,953,342.00, spent RM 6,931,436.08 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,872,700.00	–	–	RM 1,887,200.00	RM 1,435,885.77	76.1%	RM 451,314.23	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,127,300.00	–	–	RM 6,011,142.00	RM 5,441,542.31	90.5%	RM 569,599.69	JANM 2019, p. 128
30000	AssetsAset	RM 0.00	–	–	RM 55,000.00	RM 54,008.00	98.2%	RM 992.00	JANM 2019, p. 128

020600Lembaga 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 2019, p. 128).

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 2019, p. 128

030000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.16 mSpent RM 2.11 m

97.8%

Activity total as printed: revised RM 2,159,250.00, spent RM 2,110,973.25 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,542,000.00	–	–	RM 1,687,500.00	RM 1,682,912.95	99.7%	RM 4,587.05	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 458,500.00	–	–	RM 471,750.00	RM 428,060.30	90.7%	RM 43,689.70	JANM 2019, p. 128

030200Hubungan Antarabangsa KebudayaanRevised RM 3.09 mSpent RM 2.71 m

87.5%

Activity total as printed: revised RM 3,094,810.00, spent RM 2,707,983.70 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 933,500.00	–	–	RM 935,600.00	RM 727,270.15	77.7%	RM 208,329.85	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,546,400.00	–	–	RM 471,210.00	RM 368,499.53	78.2%	RM 102,710.47	JANM 2019, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 1,688,000.00	RM 1,612,214.02	95.5%	RM 75,785.98	JANM 2019, p. 128

030300Pengurusan AcaraRevised RM 1.29 mSpent RM 1.15 m

89.4%

Activity total as printed: revised RM 1,288,838.00, spent RM 1,151,936.10 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,041,000.00	–	–	RM 1,050,000.00	RM 966,791.80	92.1%	RM 83,208.20	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 254,900.00	–	–	RM 238,838.00	RM 185,144.30	77.5%	RM 53,693.70	JANM 2019, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 128

030400MuziumRevised RM 42.19 mSpent RM 39.78 m

94.3%

Activity total as printed: revised RM 42,190,102.00, spent RM 39,781,053.51 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,542,600.00	–	–	RM 21,269,102.00	RM 20,660,801.00	97.1%	RM 608,301.00	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,140,000.00	–	–	RM 19,321,000.00	RM 17,778,651.51	92.0%	RM 1,542,348.49	JANM 2019, p. 128
30000	AssetsAset	RM 0.00	–	–	RM 800,000.00	RM 541,601.00	67.7%	RM 258,399.00	JANM 2019, p. 128
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 2019, p. 128

030500Warisan NegaraRevised RM 20.13 mSpent RM 16.61 m

82.5%

Activity total as printed: revised RM 20,129,700.00, spent RM 16,609,366.43 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,152,800.00	–	–	RM 11,152,800.00	RM 9,796,832.97	87.8%	RM 1,355,967.03	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,529,600.00	–	–	RM 8,536,900.00	RM 6,753,335.46	79.1%	RM 1,783,564.54	JANM 2019, p. 128
30000	AssetsAset	RM 0.00	–	–	RM 440,000.00	RM 59,198.00	13.4%	RM 380,802.00	JANM 2019, p. 128

030600Kebudayaan dan KesenianRevised RM 46.93 mSpent RM 46.35 m

98.8%

Activity total as printed: revised RM 46,934,584.00, spent RM 46,346,204.56 (JANM 2019, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,745,800.00	–	–	RM 19,883,264.00	RM 19,846,342.08	99.8%	RM 36,921.92	JANM 2019, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,915,800.00	–	–	RM 24,291,320.00	RM 23,895,460.28	98.4%	RM 395,859.72	JANM 2019, p. 128
30000	AssetsAset	RM 0.00	–	–	RM 350,000.00	RM 349,996.50	100.0%	RM 3.50	JANM 2019, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,410,000.00	–	–	RM 2,410,000.00	RM 2,254,405.70	93.5%	RM 155,594.30	JANM 2019, p. 128

030700Istana BudayaRevised RM 34.92 mSpent RM 33.97 m

97.3%

Activity total as printed: revised RM 34,916,480.00, spent RM 33,974,949.22 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,351,800.00	–	–	RM 19,351,800.00	RM 18,893,106.84	97.6%	RM 458,693.16	JANM 2019, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,322,000.00	–	–	RM 13,238,480.00	RM 12,889,877.54	97.4%	RM 348,602.46	JANM 2019, p. 129
30000	AssetsAset	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,997,967.00	99.9%	RM 2,033.00	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 326,200.00	–	–	RM 326,200.00	RM 193,997.84	59.5%	RM 132,202.16	JANM 2019, p. 129

030800Lembaga Pembangunan Seni Visual NegaraRevised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2019, p. 129).

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 15,000,000.00	–	–	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2019, p. 129

030900Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 56.30 mSpent RM 56.30 m

100.0%

Activity total as printed: revised RM 56,300,000.00, spent RM 56,300,000.00 (JANM 2019, p. 129).

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 56,300,000.00	–	–	RM 56,300,000.00	RM 56,300,000.00	100.0%	RM 0.00	JANM 2019, p. 129

031000Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 26.00 mSpent RM 26.00 m

100.0%

Activity total as printed: revised RM 26,000,000.00, spent RM 26,000,000.00 (JANM 2019, p. 129).

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 26,000,000.00	–	–	RM 26,000,000.00	RM 26,000,000.00	100.0%	RM 0.00	JANM 2019, p. 129

031100Perpustakaan NegaraRevised RM 46.75 mSpent RM 46.65 m

99.8%

Activity total as printed: revised RM 46,746,590.00, spent RM 46,652,795.04 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,500,000.00	–	–	RM 24,688,800.00	RM 24,688,669.86	100.0%	RM 130.14	JANM 2019, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,031,500.00	–	–	RM 20,052,290.00	RM 19,972,046.82	99.6%	RM 80,243.18	JANM 2019, p. 129
30000	AssetsAset	RM 1,200,000.00	–	–	RM 1,200,000.00	RM 1,199,992.86	100.0%	RM 7.14	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,050,000.00	–	–	RM 803,000.00	RM 790,175.50	98.4%	RM 12,824.50	JANM 2019, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,500.00	–	–	RM 2,500.00	RM 1,910.00	76.4%	RM 590.00	JANM 2019, p. 129

031200Arkib NegaraRevised RM 45.18 mSpent RM 42.77 m

94.7%

Activity total as printed: revised RM 45,181,016.00, spent RM 42,767,219.85 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,540,100.00	–	–	RM 28,237,636.00	RM 26,256,559.01	93.0%	RM 1,981,076.99	JANM 2019, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,510,900.00	–	–	RM 16,804,380.00	RM 16,372,414.12	97.4%	RM 431,965.88	JANM 2019, p. 129
30000	AssetsAset	RM 10,000.00	–	–	RM 100,000.00	RM 99,665.00	99.7%	RM 335.00	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2019, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 36,000.00	–	–	RM 36,000.00	RM 35,581.72	98.8%	RM 418.28	JANM 2019, p. 129

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.50 mSpent RM 4.12 m

91.6%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,122,944.77 (JANM 2019, p. 129).

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 2,674,000.00	RM 2,341,646.17	87.6%	RM 332,353.83	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 1,826,000.00	RM 1,781,298.60	97.5%	RM 44,701.40	JANM 2019, p. 129

040200Emolumen Kakitangan KontrakRevised RM 12.93 mSpent RM 9.44 m

73.0%

Activity total as printed: revised RM 12,931,000.00, spent RM 9,435,682.29 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,931,000.00	–	–	RM 12,931,000.00	RM 9,435,682.29	73.0%	RM 3,495,317.71	JANM 2019, p. 129

040300Program Penggalakan Pemasaran, Promosi dan Acara-Acara Pelancongan, Seni dan BudayaRevised RM 155.00 mSpent RM 153.39 m

99.0%

Activity total as printed: revised RM 155,000,000.00, spent RM 153,386,783.32 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 85,000,000.00	–	–	RM 18,561,514.00	RM 17,890,497.82	96.4%	RM 671,016.18	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000,000.00	–	–	RM 136,438,486.00	RM 135,496,285.50	99.3%	RM 942,200.50	JANM 2019, p. 129

040400Perpustakaan DesaRevised RM 42.35 mSpent RM 41.99 m

99.2%

Activity total as printed: revised RM 42,350,000.00, spent RM 41,992,901.84 (JANM 2019, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,100,000.00	–	–	RM 34,028,300.00	RM 33,721,870.45	99.1%	RM 306,429.55	JANM 2019, p. 129
30000	AssetsAset	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,949,591.95	97.5%	RM 50,408.05	JANM 2019, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,250,000.00	–	–	RM 6,321,700.00	RM 6,321,439.44	100.0%	RM 260.56	JANM 2019, p. 129

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.