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 2021, 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 2021 · Development vote P.31 · B.31 in Budget 2027
Original budgetAsal
RM 986.62 m
SpentSebenar
RM 652.31 m
96.9% of the revised budget
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 | RM 76.01 m | RM 70.41 m | RM 63.97 m | 90.9% | RM 6.44 m | JANM 2021, p. 146 |
| 020000 | Pembangunan dan Promosi Pelancongan | RM 177.80 m | RM 98.93 m | RM 96.07 m | 97.1% | RM 2.86 m | JANM 2021, p. 147 |
| 030000 | Pembangunan dan Promosi Kebudayaan | RM 376.47 m | RM 366.74 m | RM 359.42 m | 98.0% | RM 7.32 m | JANM 2021, p. 148 |
| 040000 | Program Khusus | RM 156.33 m | RM 136.87 m | RM 132.85 m | 97.1% | RM 4.02 m | JANM 2021, p. 149 |
| 050000 | "one-off" | RM 200.00 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 149 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 8.75 mSpent RM 8.41 m96.1%
96.1%
Activity total as printed: revised RM 8,754,522.00, spent RM 8,413,666.25 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,853,600.00 | RM 6,609,822.00 | RM 6,550,086.91 | 99.1% | RM 59,735.09 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,294,700.00 | RM 2,144,700.00 | RM 1,863,579.34 | 86.9% | RM 281,120.66 | JANM 2021, p. 146 |
010200KewanganRevised RM 12.51 mSpent RM 8.37 m66.9%
66.9%
Activity total as printed: revised RM 12,511,385.00, spent RM 8,365,082.62 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,016,600.00 | RM 2,228,221.00 | RM 2,145,891.55 | 96.3% | RM 82,329.45 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,805,900.00 | RM 7,665,900.00 | RM 4,262,891.21 | 55.6% | RM 3,403,008.79 | JANM 2021, p. 146 |
| 30000 | AssetsAset | RM 114,700.00 | RM 534,264.00 | RM 275,285.00 | 51.5% | RM 258,979.00 | JANM 2021, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 2,083,000.00 | RM 1,681,014.86 | 80.7% | RM 401,985.14 | JANM 2021, p. 146 |
010300PentadbiranRevised RM 18.52 mSpent RM 18.30 m98.8%
98.8%
Activity total as printed: revised RM 18,516,870.00, spent RM 18,297,964.24 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,312,600.00 | RM 1,523,999.00 | RM 1,498,652.25 | 98.3% | RM 25,346.75 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,707,800.00 | RM 16,972,971.00 | RM 16,799,311.99 | 99.0% | RM 173,659.01 | JANM 2021, p. 146 |
| 30000 | AssetsAset | RM 0.00 | RM 19,900.00 | RM 0.00 | 0.0% | RM 19,900.00 | JANM 2021, p. 146 |
010400AkaunRevised RM 1.69 mSpent RM 1.67 m99.3%
99.3%
Activity total as printed: revised RM 1,685,858.00, spent RM 1,674,068.64 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,375,800.00 | RM 1,623,458.00 | RM 1,617,328.38 | 99.6% | RM 6,129.62 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 87,400.00 | RM 52,100.00 | RM 46,521.55 | 89.3% | RM 5,578.45 | JANM 2021, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 10,300.00 | RM 10,218.71 | 99.2% | RM 81.29 | JANM 2021, p. 146 |
010500Pembangunan PrasaranaRevised RM 2.18 mSpent RM 2.12 m97.2%
97.2%
Activity total as printed: revised RM 2,180,906.00, spent RM 2,119,206.18 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,869,900.00 | RM 1,933,306.00 | RM 1,916,692.76 | 99.1% | RM 16,613.24 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 247,600.00 | RM 247,600.00 | RM 202,513.42 | 81.8% | RM 45,086.58 | JANM 2021, p. 146 |
010600Pengurusan Sumber ManusiaRevised RM 3.12 mSpent RM 2.80 m89.5%
89.5%
Activity total as printed: revised RM 3,124,752.00, spent RM 2,796,103.32 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,185,600.00 | RM 2,286,352.00 | RM 2,247,604.05 | 98.3% | RM 38,747.95 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,546,400.00 | RM 675,900.00 | RM 485,231.76 | 71.8% | RM 190,668.24 | JANM 2021, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 72,500.00 | RM 162,500.00 | RM 63,267.51 | 38.9% | RM 99,232.49 | JANM 2021, p. 146 |
010700Pengurusan MaklumatRevised RM 4.92 mSpent RM 4.54 m92.2%
92.2%
Activity total as printed: revised RM 4,918,710.00, spent RM 4,535,996.78 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,254,100.00 | RM 1,273,900.00 | RM 1,113,779.35 | 87.4% | RM 160,120.65 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,874,400.00 | RM 3,644,810.00 | RM 3,422,217.43 | 93.9% | RM 222,592.57 | JANM 2021, p. 146 |
010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 18.71 mSpent RM 17.77 m95.0%
95.0%
Activity total as printed: revised RM 18,712,067.00, spent RM 17,767,868.63 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,729,000.00 | RM 10,228,867.00 | RM 9,987,969.84 | 97.6% | RM 240,897.16 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,450,800.00 | RM 8,437,900.00 | RM 7,739,806.99 | 91.7% | RM 698,093.01 | JANM 2021, p. 146 |
| 30000 | AssetsAset | RM 0.00 | RM 42,500.00 | RM 37,300.00 | 87.8% | RM 5,200.00 | JANM 2021, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,900.00 | RM 2,800.00 | RM 2,791.80 | 99.7% | RM 8.20 | JANM 2021, p. 146 |
020000Pembangunan dan Promosi Pelancongan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 6.03 mSpent RM 5.24 m86.8%
86.8%
Activity total as printed: revised RM 6,032,740.00, spent RM 5,239,508.86 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,971,200.00 | RM 1,995,600.00 | RM 1,690,336.85 | 84.7% | RM 305,263.15 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,219,200.00 | RM 2,498,242.00 | RM 2,010,962.41 | 80.5% | RM 487,279.59 | JANM 2021, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,492,000.00 | RM 1,538,898.00 | RM 1,538,209.60 | 100.0% | RM 688.40 | JANM 2021, p. 146 |
020200Pusat Malaysia Rumah KeduakuRevised RM 970,778.00Spent RM 457,329.6047.1%
47.1%
Activity total as printed: revised RM 970,778.00, spent RM 457,329.60 (JANM 2021, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,082,600.00 | RM 935,628.00 | RM 437,059.15 | 46.7% | RM 498,568.85 | JANM 2021, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 705,400.00 | RM 35,150.00 | RM 20,270.45 | 57.7% | RM 14,879.55 | JANM 2021, p. 146 |
020300Pelesenan PelanconganRevised RM 4.16 mSpent RM 3.89 m93.4%
93.4%
Activity total as printed: revised RM 4,161,046.00, spent RM 3,886,164.42 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,196,500.00 | RM 3,270,656.00 | RM 3,124,317.44 | 95.5% | RM 146,338.56 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 859,600.00 | RM 865,390.00 | RM 761,846.98 | 88.0% | RM 103,543.02 | JANM 2021, p. 147 |
| 30000 | AssetsAset | RM 25,000.00 | RM 25,000.00 | RM 0.00 | 0.0% | RM 25,000.00 | JANM 2021, p. 147 |
020400Pembangunan IndustriRevised RM 5.11 mSpent RM 4.30 m84.1%
84.1%
Activity total as printed: revised RM 5,114,270.00, spent RM 4,302,855.18 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,366,900.00 | RM 2,366,900.00 | RM 2,125,184.40 | 89.8% | RM 241,715.60 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,294,500.00 | RM 2,333,500.00 | RM 1,775,105.38 | 76.1% | RM 558,394.62 | JANM 2021, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 413,870.00 | RM 402,565.40 | 97.3% | RM 11,304.60 | JANM 2021, p. 147 |
020500Pusat Pelancongan MalaysiaRevised RM 6.68 mSpent RM 6.21 m93.0%
93.0%
Activity total as printed: revised RM 6,678,414.00, spent RM 6,208,665.99 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,710,400.00 | RM 1,747,314.00 | RM 1,485,613.00 | 85.0% | RM 261,701.00 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,930,100.00 | RM 4,930,100.00 | RM 4,723,052.99 | 95.8% | RM 207,047.01 | JANM 2021, p. 147 |
| 30000 | AssetsAset | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2021, p. 147 |
020600Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 75.97 mSpent RM 75.97 m100.0%
100.0%
Activity total as printed: revised RM 75,971,800.00, spent RM 75,971,800.00 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 151,943,600.00 | RM 75,971,800.00 | RM 75,971,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 147 |
030000Pembangunan dan Promosi Kebudayaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Dasar dan Perancangan StrategikRevised RM 1.86 mSpent RM 1.82 m97.9%
97.9%
Activity total as printed: revised RM 1,856,566.00, spent RM 1,818,207.05 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,430,500.00 | RM 1,583,066.00 | RM 1,571,274.84 | 99.3% | RM 11,791.16 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 386,500.00 | RM 273,500.00 | RM 246,932.21 | 90.3% | RM 26,567.79 | JANM 2021, p. 147 |
030200Hubungan Antarabangsa KebudayaanRevised RM 3.29 mSpent RM 3.17 m96.1%
96.1%
Activity total as printed: revised RM 3,293,633.00, spent RM 3,165,990.18 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 985,800.00 | RM 991,200.00 | RM 880,353.81 | 88.8% | RM 110,846.19 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,032,300.00 | RM 212,052.00 | RM 196,079.94 | 92.5% | RM 15,972.06 | JANM 2021, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,270,000.00 | RM 2,090,381.00 | RM 2,089,556.43 | 100.0% | RM 824.57 | JANM 2021, p. 147 |
030300Pengurusan AcaraRevised RM 1.24 mSpent RM 1.04 m83.9%
83.9%
Activity total as printed: revised RM 1,244,335.00, spent RM 1,043,946.78 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,173,300.00 | RM 1,193,700.00 | RM 996,641.00 | 83.5% | RM 197,059.00 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,200.00 | RM 50,635.00 | RM 47,305.78 | 93.4% | RM 3,329.22 | JANM 2021, p. 147 |
030400MuziumRevised RM 44.54 mSpent RM 41.93 m94.1%
94.1%
Activity total as printed: revised RM 44,541,335.00, spent RM 41,933,366.31 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,303,100.00 | RM 21,111,735.00 | RM 21,072,494.63 | 99.8% | RM 39,240.37 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,600,200.00 | RM 22,336,000.00 | RM 19,941,720.68 | 89.3% | RM 2,394,279.32 | JANM 2021, p. 147 |
| 30000 | AssetsAset | RM 229,400.00 | RM 229,400.00 | RM 54,981.00 | 24.0% | RM 174,419.00 | JANM 2021, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 800,000.00 | RM 864,200.00 | RM 864,170.00 | 100.0% | RM 30.00 | JANM 2021, p. 147 |
030500Warisan NegaraRevised RM 16.04 mSpent RM 15.73 m98.0%
98.0%
Activity total as printed: revised RM 16,039,405.00, spent RM 15,726,965.53 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,064,900.00 | RM 10,354,605.00 | RM 10,350,093.98 | 100.0% | RM 4,511.02 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,484,800.00 | RM 5,459,800.00 | RM 5,154,316.20 | 94.4% | RM 305,483.80 | JANM 2021, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 225,000.00 | RM 222,555.35 | 98.9% | RM 2,444.65 | JANM 2021, p. 147 |
030600Kebudayaan dan KesenianRevised RM 38.52 mSpent RM 37.64 m97.7%
97.7%
Activity total as printed: revised RM 38,522,478.00, spent RM 37,641,041.15 (JANM 2021, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,736,700.00 | RM 19,174,442.00 | RM 19,140,006.19 | 99.8% | RM 34,435.81 | JANM 2021, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,698,200.00 | RM 16,686,900.00 | RM 15,876,640.14 | 95.1% | RM 810,259.86 | JANM 2021, p. 147 |
| 30000 | AssetsAset | RM 269,600.00 | RM 78,036.00 | RM 41,300.00 | 52.9% | RM 36,736.00 | JANM 2021, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,370,000.00 | RM 2,583,100.00 | RM 2,583,094.82 | 100.0% | RM 5.18 | JANM 2021, p. 147 |
030700Istana BudayaRevised RM 28.92 mSpent RM 28.52 m98.6%
98.6%
Activity total as printed: revised RM 28,915,880.00, spent RM 28,516,621.06 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,666,900.00 | RM 17,906,900.00 | RM 17,871,531.40 | 99.8% | RM 35,368.60 | JANM 2021, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,662,600.00 | RM 10,823,980.00 | RM 10,461,118.80 | 96.7% | RM 362,861.20 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 185,000.00 | RM 183,970.86 | 99.4% | RM 1,029.14 | JANM 2021, p. 148 |
030800Perpustakaan NegaraRevised RM 43.13 mSpent RM 42.04 m97.5%
97.5%
Activity total as printed: revised RM 43,128,230.00, spent RM 42,037,484.49 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,979,500.00 | RM 24,952,829.00 | RM 24,905,815.67 | 99.8% | RM 47,013.33 | JANM 2021, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,025,900.00 | RM 13,270,471.00 | RM 12,290,184.29 | 92.6% | RM 980,286.71 | JANM 2021, p. 148 |
| 30000 | AssetsAset | RM 860,300.00 | RM 1,753,200.00 | RM 1,705,841.11 | 97.3% | RM 47,358.89 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 651,000.00 | RM 3,125,990.00 | RM 3,109,907.42 | 99.5% | RM 16,082.58 | JANM 2021, p. 148 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 28,000.00 | RM 25,740.00 | RM 25,736.00 | 100.0% | RM 4.00 | JANM 2021, p. 148 |
030900Arkib NegaraRevised RM 44.83 mSpent RM 43.75 m97.6%
97.6%
Activity total as printed: revised RM 44,825,400.00, spent RM 43,753,178.40 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,675,000.00 | RM 27,061,500.00 | RM 26,852,683.24 | 99.2% | RM 208,816.76 | JANM 2021, p. 148 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,248,700.00 | RM 17,724,900.00 | RM 16,863,129.73 | 95.1% | RM 861,770.27 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 1,600.00 | RM 0.00 | 0.0% | RM 1,600.00 | JANM 2021, p. 148 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 36,000.00 | RM 37,400.00 | RM 37,365.43 | 99.9% | RM 34.57 | JANM 2021, p. 148 |
031000Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 18.63 mSpent RM 18.63 m100.0%
100.0%
Activity total as printed: revised RM 18,630,000.00, spent RM 18,630,000.00 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,630,000.00 | RM 18,630,000.00 | RM 18,630,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 148 |
031100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 91.15 mSpent RM 90.71 m99.5%
99.5%
Activity total as printed: revised RM 91,147,400.00, spent RM 90,712,870.00 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 91,147,400.00 | RM 91,147,400.00 | RM 90,712,870.00 | 99.5% | RM 434,530.00 | JANM 2021, p. 148 |
031200Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 34.60 mSpent RM 34.44 m99.5%
99.5%
Activity total as printed: revised RM 34,600,000.00, spent RM 34,442,000.00 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,600,000.00 | RM 34,600,000.00 | RM 34,442,000.00 | 99.5% | RM 158,000.00 | JANM 2021, p. 148 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 1.27 mSpent RM 1.15 m90.4%
90.4%
Activity total as printed: revised RM 1,268,880.00, spent RM 1,147,290.80 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,484,900.00 | RM 51,080.00 | RM 1,074.80 | 2.1% | RM 50,005.20 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 900,000.00 | RM 1,217,800.00 | RM 1,146,216.00 | 94.1% | RM 71,584.00 | JANM 2021, p. 148 |
040200Emolumen Kakitangan KontrakRevised RM 10.00 mSpent RM 9.75 m97.5%
97.5%
Activity total as printed: revised RM 10,000,000.00, spent RM 9,750,777.19 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 10,000,000.00 | RM 9,750,777.19 | 97.5% | RM 249,222.81 | JANM 2021, p. 148 |
040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 58.78 mSpent RM 56.82 m96.7%
96.7%
Activity total as printed: revised RM 58,775,470.00, spent RM 56,824,459.17 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,000,000.00 | RM 6,754,195.00 | RM 5,391,016.17 | 79.8% | RM 1,363,178.83 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 45,000,000.00 | RM 52,021,275.00 | RM 51,433,443.00 | 98.9% | RM 587,832.00 | JANM 2021, p. 148 |
040400Perpustakaan DesaRevised RM 42.35 mSpent RM 42.24 m99.8%
99.8%
Activity total as printed: revised RM 42,347,000.00, spent RM 42,244,535.22 (JANM 2021, p. 148).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,000,000.00 | RM 36,866,317.00 | RM 36,769,150.86 | 99.7% | RM 97,166.14 | JANM 2021, p. 148 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,991,504.00 | RM 1,986,343.80 | 99.7% | RM 5,160.20 | JANM 2021, p. 148 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,350,000.00 | RM 3,489,179.00 | RM 3,489,040.56 | 100.0% | RM 138.44 | JANM 2021, p. 148 |
040500Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 17.88 mSpent RM 16.29 m91.1%
91.1%
Activity total as printed: revised RM 17,881,390.00, spent RM 16,287,875.28 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 7,459,690.00 | RM 5,970,381.08 | 80.0% | RM 1,489,308.92 | JANM 2021, p. 149 |
| 30000 | AssetsAset | RM 0.00 | RM 1,216,700.00 | RM 1,216,694.20 | 100.0% | RM 5.80 | JANM 2021, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 9,205,000.00 | RM 9,100,800.00 | 98.9% | RM 104,200.00 | JANM 2021, p. 149 |
040600Malaysia Convention and Exhibition Bureau (MyCEB)Revised RM 4.80 mSpent RM 4.80 m100.0%
100.0%
Activity total as printed: revised RM 4,800,000.00, spent RM 4,800,000.00 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,800,000.00 | RM 4,800,000.00 | RM 4,800,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 149 |
040700Islamic Tourism Centre (ITC)Revised RM 1.80 mSpent RM 1.80 m100.0%
100.0%
Activity total as printed: revised RM 1,800,000.00, spent RM 1,800,000.00 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 149 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pelan Pemulihan PelanconganRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 149 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.