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 2024, 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 2024 · Development vote P.31 · B.31 in Budget 2027
Original budgetAsal
RM 933.54 m
RM 933,
SpentSebenar
RM 921.07 m
RM 921,
98.7% of the revised budget
By programme
Each programme's totals as the statement prints them. Open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 99,601,800.00 | RM 96,667,433.00 | RM 88,324,398.24 | 91.4% | RM 8,343,034.76 | JANM 2024, p. 153 |
| 020000 | Pembangunan dan Promosi Pelancongan | RM 186,288,500.00 | RM 185,065,170.00 | RM 183,846,951.40 | 99.3% | RM 1,218,218.60 | JANM 2024, p. 154 |
| 030000 | Pembangunan dan Promosi Kebudayaan | RM 239,149,000.00 | RM 240,461,697.00 | RM 238,697,116.43 | 99.3% | RM 1,764,580.57 | JANM 2024, p. 155 |
| 040000 | Program Khusus | RM 388,200,000.00 | RM 390,200,000.00 | RM 389,372,515.37 | 99.8% | RM 827,484.63 | JANM 2024, p. 155 |
| 050000 | "one-off" | RM 20,300,000.00 | RM 21,145,000.00 | RM 20,824,795.69 | 98.5% | RM 320,204.31 | JANM 2024, p. 155 |
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 12,179,880.00Spent RM 11,866,709.8997.4%
97.4%
Activity total as printed: revised RM 12,179,880.00, spent RM 11,866,709.89 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,040,000.00 | RM 8,680,000.00 | RM 8,611,696.42 | 99.2% | RM 68,303.58 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,371,300.00 | RM 3,499,880.00 | RM 3,255,013.47 | 93.0% | RM 244,866.53 | JANM 2024, p. 153 |
010200KewanganRevised RM 19,941,423.00Spent RM 16,795,556.7884.2%
84.2%
Activity total as printed: revised RM 19,941,423.00, spent RM 16,795,556.78 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,137,600.00 | RM 3,955,514.00 | RM 3,706,829.82 | 93.7% | RM 248,684.18 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,401,900.00 | RM 13,059,309.00 | RM 10,290,309.96 | 78.8% | RM 2,768,999.04 | JANM 2024, p. 153 |
| 30000 | AssetsAset | RM 0.00 | RM 110,000.00 | RM 2,950.00 | 2.7% | RM 107,050.00 | JANM 2024, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,116,600.00 | RM 2,816,600.00 | RM 2,795,467.00 | 99.3% | RM 21,133.00 | JANM 2024, p. 153 |
010300PentadbiranRevised RM 24,528,310.00Spent RM 21,963,077.3689.5%
89.5%
Activity total as printed: revised RM 24,528,310.00, spent RM 21,963,077.36 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,709,600.00 | RM 1,760,028.00 | RM 1,749,498.31 | 99.4% | RM 10,529.69 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,391,600.00 | RM 22,768,282.00 | RM 20,213,579.05 | 88.8% | RM 2,554,702.95 | JANM 2024, p. 153 |
010400AkaunRevised RM 2,316,070.00Spent RM 2,240,433.3196.7%
96.7%
Activity total as printed: revised RM 2,316,070.00, spent RM 2,240,433.31 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,896,000.00 | RM 1,896,000.00 | RM 1,858,953.72 | 98.0% | RM 37,046.28 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 444,000.00 | RM 413,070.00 | RM 376,058.23 | 91.0% | RM 37,011.77 | JANM 2024, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000.00 | RM 7,000.00 | RM 5,421.36 | 77.5% | RM 1,578.64 | JANM 2024, p. 153 |
010500Pembangunan PrasaranaRevised RM 2,881,100.00Spent RM 2,411,404.6783.7%
83.7%
Activity total as printed: revised RM 2,881,100.00, spent RM 2,411,404.67 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,111,400.00 | RM 2,111,400.00 | RM 1,922,183.35 | 91.0% | RM 189,216.65 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 825,000.00 | RM 769,700.00 | RM 489,221.32 | 63.6% | RM 280,478.68 | JANM 2024, p. 153 |
010600Pengurusan Sumber ManusiaRevised RM 4,337,790.00Spent RM 4,228,765.7697.5%
97.5%
Activity total as printed: revised RM 4,337,790.00, spent RM 4,228,765.76 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,463,500.00 | RM 2,609,014.00 | RM 2,607,937.62 | 100.0% | RM 1,076.38 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,285,800.00 | RM 1,670,856.00 | RM 1,569,967.94 | 94.0% | RM 100,888.06 | JANM 2024, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,600.00 | RM 57,920.00 | RM 50,860.20 | 87.8% | RM 7,059.80 | JANM 2024, p. 153 |
010700Pengurusan MaklumatRevised RM 9,110,560.00Spent RM 8,255,839.8590.6%
90.6%
Activity total as printed: revised RM 9,110,560.00, spent RM 8,255,839.85 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,395,300.00 | RM 1,423,775.00 | RM 1,397,935.36 | 98.2% | RM 25,839.64 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,875,700.00 | RM 6,716,185.00 | RM 5,996,496.88 | 89.3% | RM 719,688.12 | JANM 2024, p. 153 |
| 30000 | AssetsAset | RM 966,600.00 | RM 970,600.00 | RM 861,407.61 | 88.8% | RM 109,192.39 | JANM 2024, p. 153 |
010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 21,372,300.00Spent RM 20,562,610.6296.2%
96.2%
Activity total as printed: revised RM 21,372,300.00, spent RM 20,562,610.62 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,466,100.00 | RM 11,733,100.00 | RM 11,401,533.93 | 97.2% | RM 331,566.07 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,652,900.00 | RM 9,635,900.00 | RM 9,158,284.89 | 95.0% | RM 477,615.11 | JANM 2024, p. 153 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 3,300.00 | RM 3,300.00 | RM 2,791.80 | 84.6% | RM 508.20 | JANM 2024, p. 153 |
020000Pembangunan dan Promosi Pelancongan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 6,695,540.00Spent RM 6,007,399.6589.7%
89.7%
Activity total as printed: revised RM 6,695,540.00, spent RM 6,007,399.65 (JANM 2024, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,263,500.00 | RM 2,263,500.00 | RM 2,106,433.30 | 93.1% | RM 157,066.70 | JANM 2024, p. 153 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,145,900.00 | RM 2,545,740.00 | RM 2,066,904.23 | 81.2% | RM 478,835.77 | JANM 2024, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,492,000.00 | RM 1,886,300.00 | RM 1,834,062.12 | 97.2% | RM 52,237.88 | JANM 2024, p. 153 |
020200Pelesenan PelanconganRevised RM 4,917,730.00Spent RM 4,863,645.5198.9%
98.9%
Activity total as printed: revised RM 4,917,730.00, spent RM 4,863,645.51 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,333,400.00 | RM 3,488,200.00 | RM 3,454,880.29 | 99.0% | RM 33,319.71 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,583,500.00 | RM 1,429,530.00 | RM 1,408,765.22 | 98.5% | RM 20,764.78 | JANM 2024, p. 154 |
020300Pembangunan IndustriRevised RM 5,144,900.00Spent RM 4,882,700.1194.9%
94.9%
Activity total as printed: revised RM 5,144,900.00, spent RM 4,882,700.11 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,454,400.00 | RM 2,454,400.00 | RM 2,417,202.90 | 98.5% | RM 37,197.10 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,668,800.00 | RM 2,390,500.00 | RM 2,243,854.21 | 93.9% | RM 146,645.79 | JANM 2024, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 300,000.00 | RM 221,643.00 | 73.9% | RM 78,357.00 | JANM 2024, p. 154 |
020400Pusat Pelancongan MalaysiaRevised RM 8,807,000.00Spent RM 8,593,206.1397.6%
97.6%
Activity total as printed: revised RM 8,807,000.00, spent RM 8,593,206.13 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,685,400.00 | RM 1,895,850.00 | RM 1,873,553.76 | 98.8% | RM 22,296.24 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,311,600.00 | RM 6,861,150.00 | RM 6,676,524.74 | 97.3% | RM 184,625.26 | JANM 2024, p. 154 |
| 30000 | AssetsAset | RM 50,000.00 | RM 50,000.00 | RM 43,127.63 | 86.3% | RM 6,872.37 | JANM 2024, p. 154 |
020500Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 159,500,000.00Spent RM 159,500,000.00100.0%
100.0%
Activity total as printed: revised RM 159,500,000.00, spent RM 159,500,000.00 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 159,500,000.00 | RM 159,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 154 |
030000Pembangunan dan Promosi Kebudayaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Dasar dan Perancangan StrategikRevised RM 2,383,100.00Spent RM 2,347,581.3998.5%
98.5%
Activity total as printed: revised RM 2,383,100.00, spent RM 2,347,581.39 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,700,500.00 | RM 2,000,600.00 | RM 1,983,169.22 | 99.1% | RM 17,430.78 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 539,500.00 | RM 382,500.00 | RM 364,412.17 | 95.3% | RM 18,087.83 | JANM 2024, p. 154 |
030200Hubungan Antarabangsa KebudayaanRevised RM 3,441,494.00Spent RM 3,131,388.6491.0%
91.0%
Activity total as printed: revised RM 3,441,494.00, spent RM 3,131,388.64 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,132,300.00 | RM 1,138,400.00 | RM 1,057,485.88 | 92.9% | RM 80,914.12 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,571,500.00 | RM 980,774.00 | RM 784,792.53 | 80.0% | RM 195,981.47 | JANM 2024, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,206,000.00 | RM 1,322,320.00 | RM 1,289,110.23 | 97.5% | RM 33,209.77 | JANM 2024, p. 154 |
030300Pengurusan AcaraRevised RM 1,868,380.00Spent RM 1,681,335.2290.0%
90.0%
Activity total as printed: revised RM 1,868,380.00, spent RM 1,681,335.22 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,404,000.00 | RM 1,404,000.00 | RM 1,263,519.43 | 90.0% | RM 140,480.57 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 479,600.00 | RM 464,380.00 | RM 417,815.79 | 90.0% | RM 46,564.21 | JANM 2024, p. 154 |
030400Warisan NegaraRevised RM 19,709,548.00Spent RM 19,550,682.2099.2%
99.2%
Activity total as printed: revised RM 19,709,548.00, spent RM 19,550,682.20 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,300,000.00 | RM 12,062,548.00 | RM 12,043,775.37 | 99.8% | RM 18,772.63 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,450,000.00 | RM 7,330,000.00 | RM 7,194,817.71 | 98.2% | RM 135,182.29 | JANM 2024, p. 154 |
| 30000 | AssetsAset | RM 20,000.00 | RM 20,000.00 | RM 19,494.00 | 97.5% | RM 506.00 | JANM 2024, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 297,000.00 | RM 297,000.00 | RM 292,595.12 | 98.5% | RM 4,404.88 | JANM 2024, p. 154 |
030500Kebudayaan dan KesenianRevised RM 45,207,760.00Spent RM 44,804,684.3499.1%
99.1%
Activity total as printed: revised RM 45,207,760.00, spent RM 44,804,684.34 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,350,000.00 | RM 21,803,707.00 | RM 21,733,703.05 | 99.7% | RM 70,003.95 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,399,000.00 | RM 21,249,489.00 | RM 20,944,805.07 | 98.6% | RM 304,683.93 | JANM 2024, p. 154 |
| 30000 | AssetsAset | RM 0.00 | RM 168,664.00 | RM 141,860.80 | 84.1% | RM 26,803.20 | JANM 2024, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,270,000.00 | RM 1,985,900.00 | RM 1,984,315.42 | 99.9% | RM 1,584.58 | JANM 2024, p. 154 |
030600Istana BudayaRevised RM 33,151,415.00Spent RM 32,481,444.6498.0%
98.0%
Activity total as printed: revised RM 33,151,415.00, spent RM 32,481,444.64 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,267,700.00 | RM 18,491,246.00 | RM 18,441,396.59 | 99.7% | RM 49,849.41 | JANM 2024, p. 154 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,541,900.00 | RM 14,096,219.00 | RM 13,561,247.22 | 96.2% | RM 534,971.78 | JANM 2024, p. 154 |
| 30000 | AssetsAset | RM 0.00 | RM 343,950.00 | RM 339,450.00 | 98.7% | RM 4,500.00 | JANM 2024, p. 154 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,000.00 | RM 220,000.00 | RM 139,350.83 | 63.3% | RM 80,649.17 | JANM 2024, p. 154 |
030700Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 21,900,000.00Spent RM 21,900,000.00100.0%
100.0%
Activity total as printed: revised RM 21,900,000.00, spent RM 21,900,000.00 (JANM 2024, p. 154).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,000,000.00 | RM 21,900,000.00 | RM 21,900,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 154 |
030800Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 74,900,000.00Spent RM 74,900,000.00100.0%
100.0%
Activity total as printed: revised RM 74,900,000.00, spent RM 74,900,000.00 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 74,900,000.00 | RM 74,900,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
030900Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 37,900,000.00Spent RM 37,900,000.00100.0%
100.0%
Activity total as printed: revised RM 37,900,000.00, spent RM 37,900,000.00 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 38,000,000.00 | RM 37,900,000.00 | RM 37,900,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 6,500,000.00Spent RM 5,777,878.2088.9%
88.9%
Activity total as printed: revised RM 6,500,000.00, spent RM 5,777,878.20 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 4,250,000.00 | RM 3,582,081.50 | 84.3% | RM 667,918.50 | JANM 2024, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,250,000.00 | RM 2,195,796.70 | 97.6% | RM 54,203.30 | JANM 2024, p. 155 |
040200Emolumen Kakitangan KontrakRevised RM 10,935,000.00Spent RM 10,934,654.25100.0%
100.0%
Activity total as printed: revised RM 10,935,000.00, spent RM 10,934,654.25 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 10,935,000.00 | RM 10,934,654.25 | 100.0% | RM 345.75 | JANM 2024, p. 155 |
040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 348,695,000.00Spent RM 348,604,059.19100.0%
100.0%
Activity total as printed: revised RM 348,695,000.00, spent RM 348,604,059.19 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,150,000.00 | RM 10,935,901.00 | RM 10,916,687.69 | 99.8% | RM 19,213.31 | JANM 2024, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 332,850,000.00 | RM 337,759,099.00 | RM 337,687,371.50 | 100.0% | RM 71,727.50 | JANM 2024, p. 155 |
040400Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 13,870,000.00Spent RM 13,855,923.7399.9%
99.9%
Activity total as printed: revised RM 13,870,000.00, spent RM 13,855,923.73 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,850,000.00 | RM 1,848,454.00 | RM 1,834,377.73 | 99.2% | RM 14,076.27 | JANM 2024, p. 155 |
| 30000 | AssetsAset | RM 150,000.00 | RM 1,073,000.00 | RM 1,073,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 10,948,546.00 | RM 10,948,546.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
040500Malaysia Convention and Exhibition Bureau (MyCEB)Revised RM 8,000,000.00Spent RM 8,000,000.00100.0%
100.0%
Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
040600Islamic Tourism Centre (ITC)Revised RM 2,200,000.00Spent RM 2,200,000.00100.0%
100.0%
Activity total as printed: revised RM 2,200,000.00, spent RM 2,200,000.00 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200,000.00 | RM 2,200,000.00 | RM 2,200,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 5,345,000.00Spent RM 5,177,177.6096.9%
96.9%
Activity total as printed: revised RM 5,345,000.00, spent RM 5,177,177.60 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,500,000.00 | RM 4,013,000.00 | RM 3,845,177.60 | 95.8% | RM 167,822.40 | JANM 2024, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,332,000.00 | RM 1,332,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 155 |
050200Asean 2025Revised RM 15,800,000.00Spent RM 15,647,618.0999.0%
99.0%
Activity total as printed: revised RM 15,800,000.00, spent RM 15,647,618.09 (JANM 2024, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,800,000.00 | RM 527,000.00 | RM 375,118.09 | 71.2% | RM 151,881.91 | JANM 2024, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 15,273,000.00 | RM 15,272,500.00 | 100.0% | RM 500.00 | JANM 2024, p. 155 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.