Kementerian Pelancongan, Seni dan Budaya
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 2019, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelancongan in 2016 and Kementerian Pelancongan dan Kebudayaan in 2017.
All development votes in 2019 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2019Anggaran
RM 151.49 m
Spent 2019Sebenar
RM 146.89 m
97.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.18 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian - kajian Pelancongan | RM 3,500,000.00 | RM 0.00 | RM 0.00 | RM 3,298,149.40 | JANM 2019, pp. 184–185 | |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 176,846,900.00 | RM 5,558,766.00 | RM 5,075,336.12 | 91.3% | RM 63,217,766.89 | JANM 2019, pp. 184–185 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 327,800.00 | RM 0.00 | RM 0.00 | RM 327,800.00 | JANM 2019, pp. 184–185 | |
| 01900 | Pembangunan Ecotourism | RM 80,027,000.00 | RM 10,282,715.00 | RM 9,613,559.25 | 93.5% | RM 39,587,924.59 | JANM 2019, pp. 184–185 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 2,650,000.00 | RM 483,655.00 | RM 480,134.10 | 99.3% | RM 2,155,474.80 | JANM 2019, pp. 184–185 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 69,810,000.00 | RM 10,651,533.00 | RM 10,161,113.65 | 95.4% | RM 33,944,478.29 | JANM 2019, pp. 184–185 |
| 41300 | Taman Seni Budaya Negeri-negeri | RM 12,000,000.00 | RM 927,531.00 | RM 920,286.04 | 99.2% | RM 10,402,862.72 | JANM 2019, pp. 184–185 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 64,100,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 22,142,080.95 | JANM 2019, pp. 184–185 |
| 41700 | Istana Budaya | RM 66,282,052.00 | RM 6,362,000.00 | RM 6,361,329.90 | 100.0% | RM 53,693,549.16 | JANM 2019, pp. 184–185 |
| 42200 | Lembaga Pembangunan Seni Visual Negara | RM 14,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 13,048,000.00 | JANM 2019, pp. 184–185 |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 72,544,310.88 | RM 7,600,675.00 | RM 6,659,084.19 | 87.6% | RM 16,222,034.89 | JANM 2019, pp. 184–185 |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 30,000,000.00 | RM 5,896,000.00 | RM 5,896,000.00 | 100.0% | RM 28,182,325.52 | JANM 2019, pp. 184–185 |
| 44200 | Perolehan Bahan Arkib | RM 23,620,100.00 | RM 0.00 | RM 0.00 | RM 2,493,114.34 | JANM 2019, pp. 184–185 | |
| 44700 | Kajian Sektor Kebudayaan | RM 2,000,000.00 | RM 750,000.00 | RM 634,488.30 | 84.6% | RM 1,485,453.18 | JANM 2019, pp. 184–185 |
| 45000 | Pembangunan Teknologi Maklumat | RM 40,285,000.00 | RM 13,987,800.00 | RM 13,960,799.31 | 99.8% | RM 21,833,166.20 | JANM 2019, pp. 184–185 |
| 45100 | Ubahsuai dan Naiktaraf Muzium | RM 16,019,583.00 | RM 200,000.00 | RM 164,494.62 | 82.3% | RM 2,784,077.62 | JANM 2019, pp. 184–185 |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 27,260,000.00 | RM 6,849,000.00 | RM 6,849,000.00 | 100.0% | RM 23,897,147.01 | JANM 2019, pp. 184–185 |
| 50000 | Jabatan Perpustakaan Negara | RM 117,300,000.00 | RM 7,370,560.00 | RM 5,548,973.58 | 75.3% | RM 21,279,728.27 | JANM 2019, pp. 184–185 |
| 94000 | Pemasaran dan Promosi | RM 366,292,000.00 | RM 67,564,765.00 | RM 67,564,765.00 | 100.0% | RM 268,479,060.00 | JANM 2019, pp. 184–185 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).