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 2023, 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 2023 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 837.18 m

Revised budgetJumlah

RM 837.18 m

after changes during the year

SpentSebenar

RM 826.59 m

98.7% of the revised budget

UnspentVarian

RM 10.59 m

Totals as printed, JANM 2023, p. 153

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 92.32 m	RM 84.84 m	RM 80.26 m	94.6%	RM 4.59 m	JANM 2023, p. 151
020000	Pembangunan dan Promosi Pelancongan	RM 179.24 m	RM 179.60 m	RM 178.05 m	99.1%	RM 1.55 m	JANM 2023, p. 151
030000	Pembangunan dan Promosi Kebudayaan	RM 227.32 m	RM 232.43 m	RM 230.32 m	99.1%	RM 2.11 m	JANM 2023, p. 152
040000	Program Khusus	RM 337.10 m	RM 339.10 m	RM 336.84 m	99.3%	RM 2.26 m	JANM 2023, p. 152
050000	"one-off"	RM 1.20 m	RM 1.20 m	RM 1.12 m	93.1%	RM 82,851.37	JANM 2023, p. 153

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 10.32 mSpent RM 9.80 m

94.9%

Activity total as printed: revised RM 10,324,700.00, spent RM 9,800,320.76 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,710,000.00	RM 0.00	RM 1,060,900.00	RM 7,770,900.00	RM 7,753,435.00	99.8%	RM 17,465.00	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,128,300.00	RM 0.00	-RM 574,500.00	RM 2,553,800.00	RM 2,046,885.76	80.2%	RM 506,914.24	JANM 2023, p. 150

010200KewanganRevised RM 14.62 mSpent RM 13.20 m

90.3%

Activity total as printed: revised RM 14,617,972.00, spent RM 13,197,518.00 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,894,600.00	RM 0.00	RM 407,000.00	RM 3,301,600.00	RM 3,252,276.89	98.5%	RM 49,323.11	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,690,500.00	RM 0.00	-RM 11,411,024.00	RM 8,279,476.00	RM 7,173,272.47	86.6%	RM 1,106,203.53	JANM 2023, p. 150
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,592,000.00	RM 1,592,000.00	RM 1,334,479.60	83.8%	RM 257,520.40	JANM 2023, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	-RM 555,104.00	RM 1,444,896.00	RM 1,437,489.04	99.5%	RM 7,406.96	JANM 2023, p. 150

010300PentadbiranRevised RM 22.88 mSpent RM 22.10 m

96.6%

Activity total as printed: revised RM 22,879,034.00, spent RM 22,100,438.51 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,599,900.00	RM 0.00	RM 172,700.00	RM 1,772,600.00	RM 1,717,862.82	96.9%	RM 54,737.18	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,936,400.00	RM 0.00	RM 3,170,034.00	RM 21,106,434.00	RM 20,382,575.69	96.6%	RM 723,858.31	JANM 2023, p. 150

010400AkaunRevised RM 1.87 mSpent RM 1.84 m

98.8%

Activity total as printed: revised RM 1,867,400.00, spent RM 1,844,826.35 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,600,000.00	RM 0.00	RM 181,400.00	RM 1,781,400.00	RM 1,765,307.18	99.1%	RM 16,092.82	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,000.00	RM 0.00	RM 0.00	RM 86,000.00	RM 79,519.17	92.5%	RM 6,480.83	JANM 2023, p. 150
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,000.00	RM 0.00	-RM 13,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 150

010500Pembangunan PrasaranaRevised RM 2.46 mSpent RM 2.34 m

95.2%

Activity total as printed: revised RM 2,458,300.00, spent RM 2,340,934.34 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,950,800.00	RM 0.00	RM 111,100.00	RM 2,061,900.00	RM 1,987,045.99	96.4%	RM 74,854.01	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 396,400.00	RM 0.00	RM 0.00	RM 396,400.00	RM 353,888.35	89.3%	RM 42,511.65	JANM 2023, p. 150

010600Pengurusan Sumber ManusiaRevised RM 3.66 mSpent RM 3.48 m

95.0%

Activity total as printed: revised RM 3,660,800.00, spent RM 3,479,080.13 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,399,700.00	RM 0.00	RM 80,400.00	RM 2,480,100.00	RM 2,468,071.39	99.5%	RM 12,028.61	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,371,900.00	RM 0.00	-RM 258,230.00	RM 1,113,670.00	RM 963,613.14	86.5%	RM 150,056.86	JANM 2023, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 52,600.00	RM 0.00	RM 14,430.00	RM 67,030.00	RM 47,395.60	70.7%	RM 19,634.40	JANM 2023, p. 150

010700Pengurusan MaklumatRevised RM 8.29 mSpent RM 7.74 m

93.4%

Activity total as printed: revised RM 8,290,352.00, spent RM 7,739,799.73 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,376,100.00	RM 0.00	RM 30,800.00	RM 1,406,900.00	RM 1,385,597.99	98.5%	RM 21,302.01	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,569,800.00	RM 0.00	-RM 1,265,348.00	RM 6,304,452.00	RM 5,804,468.16	92.1%	RM 499,983.84	JANM 2023, p. 150
30000	AssetsAset	RM 329,000.00	RM 0.00	RM 250,000.00	RM 579,000.00	RM 549,733.58	95.0%	RM 29,266.42	JANM 2023, p. 150

010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 20.74 mSpent RM 19.75 m

95.2%

Activity total as printed: revised RM 20,743,120.00, spent RM 19,753,616.65 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,936,200.00	RM 0.00	RM 491,700.00	RM 11,427,900.00	RM 11,130,286.67	97.4%	RM 297,613.33	JANM 2023, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,271,700.00	RM 0.00	-RM 962,380.00	RM 9,309,320.00	RM 8,620,538.18	92.6%	RM 688,781.82	JANM 2023, p. 150
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	RM 0.00	RM 2,900.00	RM 5,900.00	RM 2,791.80	47.3%	RM 3,108.20	JANM 2023, p. 150

020000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 6.43 mSpent RM 5.98 m

93.1%

Activity total as printed: revised RM 6,428,764.00, spent RM 5,984,179.40 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,190,400.00	RM 0.00	RM 57,500.00	RM 2,247,900.00	RM 2,133,267.23	94.9%	RM 114,632.77	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,184,000.00	RM 0.00	-RM 732,577.00	RM 2,451,423.00	RM 2,121,471.75	86.5%	RM 329,951.25	JANM 2023, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,336,000.00	RM 0.00	RM 393,441.00	RM 1,729,441.00	RM 1,729,440.42	100.0%	RM 0.58	JANM 2023, p. 151

020200Pelesenan PelanconganRevised RM 4.61 mSpent RM 4.22 m

91.7%

Activity total as printed: revised RM 4,607,910.00, spent RM 4,224,611.27 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,274,000.00	RM 0.00	RM 98,800.00	RM 3,372,800.00	RM 3,160,567.92	93.7%	RM 212,232.08	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 967,700.00	RM 0.00	RM 267,410.00	RM 1,235,110.00	RM 1,064,043.35	86.2%	RM 171,066.65	JANM 2023, p. 151

020300Pembangunan IndustriRevised RM 4.91 mSpent RM 4.73 m

96.5%

Activity total as printed: revised RM 4,905,114.00, spent RM 4,732,169.36 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,297,300.00	RM 0.00	-RM 351.00	RM 2,296,949.00	RM 2,216,653.31	96.5%	RM 80,295.69	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,408,200.00	RM 0.00	RM 101,495.00	RM 2,509,695.00	RM 2,417,046.05	96.3%	RM 92,648.95	JANM 2023, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 460,000.00	RM 0.00	-RM 361,530.00	RM 98,470.00	RM 98,470.00	100.0%	RM 0.00	JANM 2023, p. 151

020400Pusat Pelancongan MalaysiaRevised RM 8.66 mSpent RM 8.11 m

93.7%

Activity total as printed: revised RM 8,657,281.00, spent RM 8,111,962.57 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,620,000.00	RM 0.00	RM 98,751.00	RM 1,718,751.00	RM 1,695,410.36	98.6%	RM 23,340.64	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,500,400.00	RM 0.00	RM 388,130.00	RM 6,888,530.00	RM 6,367,137.13	92.4%	RM 521,392.87	JANM 2023, p. 151
30000	AssetsAset	RM 0.00	RM 0.00	RM 50,000.00	RM 50,000.00	RM 49,415.08	98.8%	RM 584.92	JANM 2023, p. 151

020500Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 155.00 mSpent RM 155.00 m

100.0%

Activity total as printed: revised RM 155,000,000.00, spent RM 155,000,000.00 (JANM 2023, p. 151).

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 155,000,000.00	RM 0.00	RM 0.00	RM 155,000,000.00	RM 155,000,000.00	100.0%	RM 0.00	JANM 2023, p. 151

030000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.27 mSpent RM 2.11 m

92.9%

Activity total as printed: revised RM 2,274,600.00, spent RM 2,113,522.07 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,500,000.00	RM 0.00	RM 405,400.00	RM 1,905,400.00	RM 1,839,539.38	96.5%	RM 65,860.62	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 459,700.00	RM 0.00	-RM 90,500.00	RM 369,200.00	RM 273,982.69	74.2%	RM 95,217.31	JANM 2023, p. 151

030200Hubungan Antarabangsa KebudayaanRevised RM 3.16 mSpent RM 2.89 m

91.6%

Activity total as printed: revised RM 3,157,700.00, spent RM 2,891,759.65 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,069,600.00	RM 0.00	RM 103,900.00	RM 1,173,500.00	RM 1,119,659.02	95.4%	RM 53,840.98	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,147,000.00	RM 0.00	-RM 446,200.00	RM 700,800.00	RM 527,195.50	75.2%	RM 173,604.50	JANM 2023, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,150,400.00	RM 0.00	RM 133,000.00	RM 1,283,400.00	RM 1,244,905.13	97.0%	RM 38,494.87	JANM 2023, p. 151

030300Pengurusan AcaraRevised RM 1.66 mSpent RM 1.56 m

93.7%

Activity total as printed: revised RM 1,659,200.00, spent RM 1,555,117.82 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,282,900.00	RM 0.00	RM 183,900.00	RM 1,466,800.00	RM 1,401,325.36	95.5%	RM 65,474.64	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 192,400.00	RM 0.00	RM 0.00	RM 192,400.00	RM 153,792.46	79.9%	RM 38,607.54	JANM 2023, p. 151

030400Warisan NegaraRevised RM 18.81 mSpent RM 18.66 m

99.2%

Activity total as printed: revised RM 18,812,300.00, spent RM 18,663,093.25 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,670,000.00	RM 0.00	RM 717,300.00	RM 11,387,300.00	RM 11,321,513.63	99.4%	RM 65,786.37	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,430,000.00	RM 0.00	RM 621,300.00	RM 7,051,300.00	RM 6,969,301.98	98.8%	RM 81,998.02	JANM 2023, p. 151
30000	AssetsAset	RM 0.00	RM 0.00	RM 89,700.00	RM 89,700.00	RM 88,417.57	98.6%	RM 1,282.43	JANM 2023, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	RM 0.00	RM 84,000.00	RM 284,000.00	RM 283,860.07	100.0%	RM 139.93	JANM 2023, p. 151

030500Kebudayaan dan KesenianRevised RM 43.64 mSpent RM 42.92 m

98.4%

Activity total as printed: revised RM 43,636,753.00, spent RM 42,924,909.44 (JANM 2023, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,999,900.00	RM 0.00	RM 1,833,000.00	RM 20,832,900.00	RM 20,618,065.80	99.0%	RM 214,834.20	JANM 2023, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,062,200.00	RM 0.00	-RM 513,840.00	RM 19,548,360.00	RM 19,234,462.27	98.4%	RM 313,897.73	JANM 2023, p. 151
30000	AssetsAset	RM 0.00	RM 0.00	RM 237,710.00	RM 237,710.00	RM 80,000.00	33.6%	RM 157,710.00	JANM 2023, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,332,300.00	RM 0.00	-RM 1,314,517.00	RM 3,017,783.00	RM 2,992,381.37	99.2%	RM 25,401.63	JANM 2023, p. 151

030600Istana BudayaRevised RM 33.89 mSpent RM 33.17 m

97.9%

Activity total as printed: revised RM 33,894,300.00, spent RM 33,172,167.06 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,100,000.00	RM 0.00	RM 900,000.00	RM 19,000,000.00	RM 18,423,565.38	97.0%	RM 576,434.62	JANM 2023, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,505,300.00	RM 0.00	RM 2,169,000.00	RM 14,674,300.00	RM 14,601,544.89	99.5%	RM 72,755.11	JANM 2023, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 220,000.00	RM 0.00	RM 0.00	RM 220,000.00	RM 147,056.79	66.8%	RM 72,943.21	JANM 2023, p. 152

030700Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 21.00 mSpent RM 21.00 m

100.0%

Activity total as printed: revised RM 21,000,000.00, spent RM 21,000,000.00 (JANM 2023, p. 152).

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 21,000,000.00	RM 0.00	RM 0.00	RM 21,000,000.00	RM 21,000,000.00	100.0%	RM 0.00	JANM 2023, p. 152

030800Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 73.00 mSpent RM 73.00 m

100.0%

Activity total as printed: revised RM 73,000,000.00, spent RM 73,000,000.00 (JANM 2023, p. 152).

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 73,000,000.00	RM 0.00	RM 0.00	RM 73,000,000.00	RM 73,000,000.00	100.0%	RM 0.00	JANM 2023, p. 152

030900Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 35.00 mSpent RM 35.00 m

100.0%

Activity total as printed: revised RM 35,000,000.00, spent RM 35,000,000.00 (JANM 2023, p. 152).

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 35,000,000.00	RM 0.00	RM 0.00	RM 35,000,000.00	RM 35,000,000.00	100.0%	RM 0.00	JANM 2023, p. 152

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.74 mSpent RM 4.49 m

94.8%

Activity total as printed: revised RM 4,736,000.00, spent RM 4,489,326.98 (JANM 2023, p. 152).

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 0.00	RM 633,556.00	RM 2,633,556.00	RM 2,386,882.98	90.6%	RM 246,673.02	JANM 2023, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	RM 0.00	RM 1,602,444.00	RM 2,102,444.00	RM 2,102,444.00	100.0%	RM 0.00	JANM 2023, p. 152

040200Emolumen Kakitangan KontrakRevised RM 10.36 mSpent RM 10.36 m

99.9%

Activity total as printed: revised RM 10,364,000.00, spent RM 10,356,115.12 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,700,000.00	RM 0.00	RM 664,000.00	RM 10,364,000.00	RM 10,356,115.12	99.9%	RM 7,884.88	JANM 2023, p. 152

040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 292.90 mSpent RM 292.29 m

99.8%

Activity total as printed: revised RM 292,900,000.00, spent RM 292,293,127.46 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,800,000.00	RM 0.00	-RM 1,169,240.00	RM 17,630,760.00	RM 17,250,293.20	97.8%	RM 380,466.80	JANM 2023, p. 152
30000	AssetsAset	RM 0.00	RM 0.00	RM 910,000.00	RM 910,000.00	RM 775,070.00	85.2%	RM 134,930.00	JANM 2023, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 275,000,000.00	RM 0.00	-RM 640,760.00	RM 274,359,240.00	RM 274,267,764.26	100.0%	RM 91,475.74	JANM 2023, p. 152

040500Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 13.40 mSpent RM 12.86 m

96.0%

Activity total as printed: revised RM 13,400,000.00, spent RM 12,860,102.86 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,400,000.00	RM 0.00	RM 2,503,000.00	RM 5,903,000.00	RM 5,459,602.86	92.5%	RM 443,397.14	JANM 2023, p. 152
30000	AssetsAset	RM 1,335,000.00	RM 0.00	-RM 1,189,600.00	RM 145,400.00	RM 49,500.00	34.0%	RM 95,900.00	JANM 2023, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,665,000.00	RM 0.00	-RM 1,313,400.00	RM 7,351,600.00	RM 7,351,000.00	100.0%	RM 600.00	JANM 2023, p. 152

040600Malaysia Convention and Exhibition Bureau (MyCEB)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2023, p. 152).

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 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2023, p. 152

040700Islamic Tourism Centre (ITC)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 152).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2023, p. 152

040800Penyelenggaraan dan PembaikanRevised RM 10.70 mSpent RM 9.84 m

92.0%

Activity total as printed: revised RM 10,700,000.00, spent RM 9,840,783.55 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,700,000.00	RM 0.00	-RM 4,195,000.00	RM 2,505,000.00	RM 2,356,605.55	94.1%	RM 148,394.45	JANM 2023, p. 152
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 665,000.00	RM 2,665,000.00	RM 1,963,878.00	73.7%	RM 701,122.00	JANM 2023, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	RM 3,530,000.00	RM 5,530,000.00	RM 5,520,300.00	99.8%	RM 9,700.00	JANM 2023, p. 152

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.20 mSpent RM 1.12 m

93.1%

Activity total as printed: revised RM 1,200,000.00, spent RM 1,117,148.63 (JANM 2023, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,200,000.00	RM 0.00	RM 0.00	RM 1,200,000.00	RM 1,117,148.63	93.1%	RM 82,851.37	JANM 2023, p. 152

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.