Kementerian Pelancongan, Seni dan Budaya
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, 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 2021 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2021Anggaran
RM 108.86 m
Spent 2021Sebenar
RM 102.23 m
93.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 781.31 m
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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian-kajian PelanconganNote: P.31 – Butiran 00800 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 2,600,000.00 | RM 130,010.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 214–215 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 30,560,000.00 | RM 5,828,640.00 | RM 4,655,856.58 | 79.9% | RM 4,655,856.58 | JANM 2021, pp. 214–215 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 30,000,000.00 | RM 16,378,000.00 | RM 13,725,775.64 | 83.8% | RM 13,725,775.64 | JANM 2021, pp. 214–215 |
| 01900 | Pembangunan Ecotourism | RM 45,296,000.00 | RM 6,977,560.00 | RM 6,252,056.07 | 89.6% | RM 6,252,056.07 | JANM 2021, pp. 214–215 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 12,880,000.00 | RM 653,520.00 | RM 575,086.70 | 88.0% | RM 575,086.70 | JANM 2021, pp. 214–215 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 49,210,000.00 | RM 2,642,300.00 | RM 2,612,434.90 | 98.9% | RM 2,612,434.90 | JANM 2021, pp. 214–215 |
| 41300 | Taman Seni Budaya Negeri-negeri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 214–215 | |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 54,950,000.00 | RM 9,500,000.00 | RM 9,500,000.00 | 100.0% | RM 9,500,000.00 | JANM 2021, pp. 214–215 |
| 41700 | Istana Budaya | RM 73,721,496.00 | RM 5,071,146.00 | RM 4,845,572.32 | 95.5% | RM 4,845,572.32 | JANM 2021, pp. 214–215 |
| 42200 | Lembaga Pembangunan Seni Visual Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 214–215 | |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 75,960,000.00 | RM 4,502,194.00 | RM 4,502,188.63 | 100.0% | RM 4,502,188.63 | JANM 2021, pp. 214–215 |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan Perak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 214–215 | |
| 44200 | Perolehan Bahan Arkib | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 214–215 | |
| 44700 | Kajian Sektor Kebudayaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 214–215 | |
| 45000 | Pembangunan Teknologi Maklumat | RM 6,965,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2021, pp. 214–215 |
| 45100 | Ubahsuai dan Naiktaraf Muzium | RM 40,400,000.00 | RM 1,458,830.00 | RM 1,159,474.07 | 79.5% | RM 1,159,474.07 | JANM 2021, pp. 214–215 |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 1,000,000.00 | RM 700,000.00 | RM 700,000.00 | 100.0% | RM 700,000.00 | JANM 2021, pp. 214–215 |
| 50000 | Jabatan Perpustakaan Negara | RM 20,300,000.00 | RM 3,980,000.00 | RM 2,666,437.79 | 67.0% | RM 2,666,437.79 | JANM 2021, pp. 214–215 |
| 80001 | Private Public Partnership/Private Finance | RM 197,465,000.00 | RM 39,493,250.00 | RM 39,493,247.04 | 100.0% | RM 39,493,247.04 | JANM 2021, pp. 214–215 |
| 94000 | Pemasaran dan Promosi | RM 140,000,000.00 | RM 10,541,640.00 | RM 10,541,640.00 | 100.0% | RM 10,541,640.00 | JANM 2021, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).