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 2023, 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 2023 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2023Anggaran
RM 119.44 m
Spent 2023Sebenar
RM 118.28 m
99.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 823.04 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian-kajian Pelancongan | RM 2,600,000.00 | RM 237,000.00 | RM 235,187.98 | 99.2% | RM 464,354.57 | JANM 2023, pp. 204–205 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 67,835,000.00 | RM 30,364,175.00 | RM 30,019,387.03 | 98.9% | RM 39,699,511.18 | JANM 2023, pp. 204–205 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 30,000,000.00 | RM 0.00 | RM 0.00 | RM 21,715,077.43 | JANM 2023, pp. 204–205 | |
| 01900 | Pembangunan Ecotourism | RM 34,731,000.00 | RM 10,803,410.00 | RM 9,986,075.61 | 92.4% | RM 23,138,637.99 | JANM 2023, pp. 204–205 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 9,600,000.00 | RM 438,700.00 | RM 438,650.00 | 100.0% | RM 1,049,716.10 | JANM 2023, pp. 204–205 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 22,210,000.00 | RM 505,760.00 | RM 505,704.02 | 100.0% | RM 5,399,339.61 | JANM 2023, pp. 204–205 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 59,950,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 24,500,000.00 | JANM 2023, pp. 204–205 |
| 41700 | Istana Budaya | RM 73,721,496.00 | RM 1,043,105.00 | RM 1,043,031.39 | 100.0% | RM 7,652,048.80 | JANM 2023, pp. 204–205 |
| 42700 | Menaik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 75,960,000.00 | RM 0.00 | RM 0.00 | RM 6,908,904.73 | JANM 2023, pp. 204–205 | |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan | RM 30,000,000.00 | RM 0.00 | RM 0.00 | RM 98,510.16 | JANM 2023, pp. 204–205 | |
| 45000 | Pembangunan Teknologi Maklumat | RM 7,965,000.00 | RM 530,800.00 | RM 530,758.25 | 100.0% | RM 3,823,686.65 | JANM 2023, pp. 204–205 |
| 45100 | Ubah Suai dan Menaik Taraf Muzium | RM 40,400,000.00 | RM 0.00 | RM 0.00 | RM 2,448,463.97 | JANM 2023, pp. 204–205 | |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 10,300,000.00 | RM 625,000.00 | RM 625,000.00 | 100.0% | RM 1,525,000.00 | JANM 2023, pp. 204–205 |
| 50000 | Jabatan Perpustakaan Negara | RM 20,300,000.00 | RM 0.00 | RM 0.00 | RM 5,883,448.93 | JANM 2023, pp. 204–205 | |
| 80001 | Private Public Partnership/Private Finance (PPP/PFI) | RM 197,465,000.00 | RM 39,493,250.00 | RM 39,493,247.04 | 100.0% | RM 118,479,741.12 | JANM 2023, pp. 204–205 |
| 94000 | Pemasaran dan Promosi | RM 140,000,000.00 | RM 28,400,000.00 | RM 28,400,000.00 | 100.0% | RM 49,541,640.00 | JANM 2023, pp. 204–205 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).