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 2020, 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 2020 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2020Anggaran
RM 78.69 m
Spent 2020Sebenar
RM 72.45 m
92.1% 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 2020Anggaran | Spent 2020Sebenar | % 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 2020, pp. 214–215 | |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 176,846,900.00 | RM 2,231,432.00 | RM 1,777,439.15 | 79.7% | RM 64,995,206.04 | JANM 2020, pp. 214–215 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 327,800.00 | RM 0.00 | RM 0.00 | RM 327,800.00 | JANM 2020, pp. 214–215 | |
| 01900 | Pembangunan Ecotourism | RM 80,027,000.00 | RM 4,013,453.00 | RM 2,800,918.42 | 69.8% | RM 42,388,843.01 | JANM 2020, pp. 214–215 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 2,650,000.00 | RM 473,700.00 | RM 429,578.70 | 90.7% | RM 2,585,053.50 | JANM 2020, pp. 214–215 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 69,810,000.00 | RM 1,557,320.00 | RM 1,390,657.29 | 89.3% | RM 35,335,135.58 | JANM 2020, pp. 214–215 |
| 41300 | Taman Seni Budaya Negeri-negeri | RM 12,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 10,402,862.72 | JANM 2020, pp. 214–215 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 64,100,000.00 | RM 13,695,859.00 | RM 13,695,859.00 | 100.0% | RM 35,837,939.95 | JANM 2020, pp. 214–215 |
| 41700 | Istana Budaya | RM 66,282,052.00 | RM 6,600,000.00 | RM 4,576,399.00 | 69.3% | RM 58,269,948.16 | JANM 2020, pp. 214–215 |
| 42200 | Lembaga Pembangunan Seni Visual Negara | RM 14,000,000.00 | RM 0.00 | RM 0.00 | RM 13,048,000.00 | JANM 2020, pp. 214–215 | |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 72,544,310.88 | RM 5,493,131.00 | RM 3,519,132.03 | 64.1% | RM 19,741,166.92 | JANM 2020, pp. 214–215 |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 30,000,000.00 | RM 412,520.00 | RM 412,517.09 | 100.0% | RM 28,594,842.61 | JANM 2020, pp. 214–215 |
| 44200 | Perolehan Bahan ArkibNote: P.31 – Butiran 44200 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. | RM 23,620,100.00 | RM 47,910.00 | RM 47,895.57 | 100.0% | RM 2,541,009.91 | JANM 2020, pp. 214–215 |
| 44700 | Kajian Sektor Kebudayaan | RM 2,000,000.00 | RM 300,000.00 | RM 261,006.75 | 87.0% | RM 1,746,459.93 | JANM 2020, pp. 214–215 |
| 45000 | Pembangunan Teknologi Maklumat | RM 40,285,000.00 | RM 8,335,700.00 | RM 8,335,684.18 | 100.0% | RM 30,168,850.38 | JANM 2020, pp. 214–215 |
| 45100 | Ubahsuai dan Naiktaraf Muzium | RM 16,019,583.00 | RM 265,000.00 | RM 263,829.42 | 99.6% | RM 3,047,907.04 | JANM 2020, pp. 214–215 |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 27,260,000.00 | RM 3,300,000.00 | RM 3,300,000.00 | 100.0% | RM 27,197,147.01 | JANM 2020, pp. 214–215 |
| 50000 | Jabatan Perpustakaan Negara | RM 117,300,000.00 | RM 3,860,000.00 | RM 3,541,535.86 | 91.8% | RM 24,821,264.13 | JANM 2020, pp. 214–215 |
| 94000 | Pemasaran dan Promosi | RM 366,292,000.00 | RM 28,100,010.00 | RM 28,100,000.00 | 100.0% | RM 296,579,060.00 | JANM 2020, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).