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 2025, 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 2025 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 1.19 bn

Revised budgetJumlah

RM 1.19 bn

after changes during the year

SpentSebenar

RM 1.17 bn

98.2% of the revised budget

UnspentVarian

RM 21.84 m

Totals as printed, JANM 2025, p. 161

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 103.46 m	RM 103.86 m	RM 93.61 m	90.1%	RM 10.25 m	JANM 2025, p. 159
020000	Pembangunan dan Promosi Pelancongan	RM 191.90 m	RM 192.78 m	RM 191.42 m	99.3%	RM 1.36 m	JANM 2025, p. 159
030000	Pembangunan dan Promosi Kebudayaan	RM 256.54 m	RM 261.51 m	RM 259.89 m	99.4%	RM 1.62 m	JANM 2025, p. 160
040000	Program Khusus	RM 195.20 m	RM 195.74 m	RM 192.94 m	98.6%	RM 2.80 m	JANM 2025, p. 160
050000	Dasar Baru	RM 20.22 m	RM 13.44 m	RM 9.38 m	69.8%	RM 4.06 m	JANM 2025, p. 161
060000	"one-off"	RM 421.12 m	RM 419.70 m	RM 417.96 m	99.6%	RM 1.74 m	JANM 2025, p. 161

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 12.24 mSpent RM 12.14 m

99.2%

Activity total as printed: revised RM 12,242,704.00, spent RM 12,141,201.94 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,236,000.00	RM 0.00	RM 1,651,704.00	RM 8,887,704.00	RM 8,866,060.04	99.8%	RM 21,643.96	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,355,000.00	RM 0.00	RM 0.00	RM 3,355,000.00	RM 3,275,141.90	97.6%	RM 79,858.10	JANM 2025, p. 158

010200KewanganRevised RM 24.28 mSpent RM 18.88 m

77.7%

Activity total as printed: revised RM 24,279,577.00, spent RM 18,875,775.60 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,539,400.00	RM 0.00	RM 1,156,651.00	RM 3,696,051.00	RM 3,500,690.25	94.7%	RM 195,360.75	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,856,400.00	RM 0.00	-RM 6,300,474.00	RM 14,555,926.00	RM 9,347,885.80	64.2%	RM 5,208,040.20	JANM 2025, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,585,600.00	RM 0.00	RM 2,442,000.00	RM 6,027,600.00	RM 6,027,199.55	100.0%	RM 400.45	JANM 2025, p. 158

010300PentadbiranRevised RM 24.41 mSpent RM 22.10 m

90.5%

Activity total as printed: revised RM 24,407,783.00, spent RM 22,099,038.01 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,703,900.00	RM 0.00	RM 220,000.00	RM 1,923,900.00	RM 1,889,285.15	98.2%	RM 34,614.85	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,003,100.00	RM 0.00	RM 480,783.00	RM 22,483,883.00	RM 20,209,752.86	89.9%	RM 2,274,130.14	JANM 2025, p. 158

010400AkaunRevised RM 2.40 mSpent RM 2.18 m

91.0%

Activity total as printed: revised RM 2,400,094.00, spent RM 2,183,613.46 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,834,000.00	RM 0.00	RM 110,000.00	RM 1,944,000.00	RM 1,928,630.23	99.2%	RM 15,369.77	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 469,100.00	RM 0.00	-RM 20,006.00	RM 449,094.00	RM 249,557.97	55.6%	RM 199,536.03	JANM 2025, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000.00	RM 0.00	RM 0.00	RM 7,000.00	RM 5,425.26	77.5%	RM 1,574.74	JANM 2025, p. 158

010500Pembangunan PrasaranaRevised RM 2.98 mSpent RM 2.85 m

95.7%

Activity total as printed: revised RM 2,977,074.00, spent RM 2,848,443.84 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,152,200.00	RM 0.00	RM 18,500.00	RM 2,170,700.00	RM 2,136,376.16	98.4%	RM 34,323.84	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 853,400.00	RM 0.00	-RM 47,026.00	RM 806,374.00	RM 712,067.68	88.3%	RM 94,306.32	JANM 2025, p. 158

010600Pengurusan Sumber ManusiaRevised RM 4.96 mSpent RM 4.89 m

98.6%

Activity total as printed: revised RM 4,961,960.00, spent RM 4,891,289.21 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,496,300.00	RM 0.00	RM 318,852.00	RM 2,815,152.00	RM 2,799,759.19	99.5%	RM 15,392.81	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,195,700.00	RM 0.00	-RM 120,292.00	RM 2,075,408.00	RM 2,024,248.69	97.5%	RM 51,159.31	JANM 2025, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,400.00	RM 0.00	-RM 39,000.00	RM 71,400.00	RM 67,281.33	94.2%	RM 4,118.67	JANM 2025, p. 158

010700Pengurusan MaklumatRevised RM 9.69 mSpent RM 8.79 m

90.7%

Activity total as printed: revised RM 9,687,952.00, spent RM 8,788,162.86 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,423,500.00	RM 0.00	RM 99,000.00	RM 1,522,500.00	RM 1,481,348.38	97.3%	RM 41,151.62	JANM 2025, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,396,100.00	RM 0.00	-RM 606,548.00	RM 6,789,552.00	RM 6,292,295.54	92.7%	RM 497,256.46	JANM 2025, p. 158
30000	AssetsAset	RM 1,035,900.00	RM 0.00	RM 340,000.00	RM 1,375,900.00	RM 1,014,518.94	73.7%	RM 361,381.06	JANM 2025, p. 158

010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 22.90 mSpent RM 21.78 m

95.1%

Activity total as printed: revised RM 22,903,500.00, spent RM 21,778,616.30 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,669,900.00	RM 0.00	RM 700,000.00	RM 12,369,900.00	RM 12,300,885.79	99.4%	RM 69,014.21	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,530,700.00	RM 0.00	-RM 250.00	RM 10,530,450.00	RM 9,474,662.45	90.0%	RM 1,055,787.55	JANM 2025, p. 159
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,800.00	RM 0.00	RM 350.00	RM 3,150.00	RM 3,068.06	97.4%	RM 81.94	JANM 2025, p. 159

020000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 7.16 mSpent RM 6.65 m

92.9%

Activity total as printed: revised RM 7,159,835.00, spent RM 6,651,135.15 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,287,600.00	RM 0.00	RM 149,359.00	RM 2,436,959.00	RM 2,414,459.46	99.1%	RM 22,499.54	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,325,400.00	RM 0.00	-RM 24,524.00	RM 3,300,876.00	RM 2,913,343.48	88.3%	RM 387,532.52	JANM 2025, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,642,000.00	RM 0.00	-RM 220,000.00	RM 1,422,000.00	RM 1,323,332.21	93.1%	RM 98,667.79	JANM 2025, p. 159

020200Pelesenan PelanconganRevised RM 5.62 mSpent RM 5.38 m

95.7%

Activity total as printed: revised RM 5,620,899.00, spent RM 5,377,480.19 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,298,300.00	RM 0.00	RM 677,643.00	RM 3,975,943.00	RM 3,910,777.69	98.4%	RM 65,165.31	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,689,800.00	RM 0.00	-RM 44,844.00	RM 1,644,956.00	RM 1,466,702.50	89.2%	RM 178,253.50	JANM 2025, p. 159

020300Pembangunan IndustriRevised RM 5.55 mSpent RM 5.16 m

92.8%

Activity total as printed: revised RM 5,554,819.00, spent RM 5,155,912.21 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,470,700.00	RM 0.00	RM 150,000.00	RM 2,620,700.00	RM 2,502,302.68	95.5%	RM 118,397.32	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,693,000.00	RM 0.00	RM 88,119.00	RM 2,781,119.00	RM 2,653,609.53	95.4%	RM 127,509.47	JANM 2025, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	-RM 147,000.00	RM 153,000.00	RM 0.00	0.0%	RM 153,000.00	JANM 2025, p. 159

020400Pusat Pelancongan MalaysiaRevised RM 9.45 mSpent RM 9.24 m

97.8%

Activity total as printed: revised RM 9,447,935.00, spent RM 9,236,071.64 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,767,700.00	RM 0.00	RM 299,935.00	RM 2,067,635.00	RM 2,041,219.82	98.7%	RM 26,415.18	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,380,300.00	RM 0.00	-RM 50,000.00	RM 7,330,300.00	RM 7,146,851.82	97.5%	RM 183,448.18	JANM 2025, p. 159
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 48,000.00	96.0%	RM 2,000.00	JANM 2025, p. 159

020500Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 165.00 mSpent RM 165.00 m

100.0%

Activity total as printed: revised RM 165,000,000.00, spent RM 165,000,000.00 (JANM 2025, p. 159).

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 165,000,000.00	RM 0.00	RM 0.00	RM 165,000,000.00	RM 165,000,000.00	100.0%	RM 0.00	JANM 2025, p. 159

030000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.64 mSpent RM 2.58 m

97.6%

Activity total as printed: revised RM 2,640,710.00, spent RM 2,577,420.08 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,739,300.00	RM 0.00	RM 426,279.00	RM 2,165,579.00	RM 2,138,123.02	98.7%	RM 27,455.98	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 584,200.00	RM 0.00	-RM 109,069.00	RM 475,131.00	RM 439,297.06	92.5%	RM 35,833.94	JANM 2025, p. 159

030200Hubungan Antarabangsa KebudayaanRevised RM 4.16 mSpent RM 4.12 m

99.1%

Activity total as printed: revised RM 4,161,585.00, spent RM 4,122,553.05 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,170,400.00	RM 0.00	RM 419,723.00	RM 1,590,123.00	RM 1,582,766.32	99.5%	RM 7,356.68	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,441,300.00	RM 0.00	-RM 314,591.00	RM 1,126,709.00	RM 1,095,034.68	97.2%	RM 31,674.32	JANM 2025, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,336,000.00	RM 0.00	RM 108,753.00	RM 1,444,753.00	RM 1,444,752.05	100.0%	RM 0.95	JANM 2025, p. 159

030300Pengurusan AcaraRevised RM 2.04 mSpent RM 1.87 m

91.5%

Activity total as printed: revised RM 2,040,604.00, spent RM 1,866,245.58 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,524,600.00	RM 0.00	RM 4,340.00	RM 1,528,940.00	RM 1,405,354.51	91.9%	RM 123,585.49	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 573,500.00	RM 0.00	-RM 61,836.00	RM 511,664.00	RM 460,891.07	90.1%	RM 50,772.93	JANM 2025, p. 159

030400Warisan NegaraRevised RM 25.63 mSpent RM 25.23 m

98.4%

Activity total as printed: revised RM 25,625,102.00, spent RM 25,226,416.28 (JANM 2025, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,467,000.00	RM 0.00	RM 1,523,102.00	RM 12,990,102.00	RM 12,990,098.88	100.0%	RM 3.12	JANM 2025, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,290,000.00	RM 0.00	-RM 40,000.00	RM 12,250,000.00	RM 11,851,402.69	96.8%	RM 398,597.31	JANM 2025, p. 159
30000	AssetsAset	RM 30,000.00	RM 0.00	RM 0.00	RM 30,000.00	RM 29,941.40	99.8%	RM 58.60	JANM 2025, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 315,000.00	RM 0.00	RM 40,000.00	RM 355,000.00	RM 354,973.31	100.0%	RM 26.69	JANM 2025, p. 159

030500Kebudayaan dan KesenianRevised RM 47.59 mSpent RM 47.12 m

99.0%

Activity total as printed: revised RM 47,590,600.00, spent RM 47,118,672.09 (JANM 2025, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,705,800.00	RM 0.00	RM 2,041,600.00	RM 22,747,400.00	RM 22,601,832.03	99.4%	RM 145,567.97	JANM 2025, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,034,800.00	RM 0.00	RM 676,115.00	RM 22,710,915.00	RM 22,407,327.14	98.7%	RM 303,587.86	JANM 2025, p. 160
30000	AssetsAset	RM 0.00	RM 0.00	RM 290,285.00	RM 290,285.00	RM 274,084.60	94.4%	RM 16,200.40	JANM 2025, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,350,000.00	RM 0.00	-RM 1,508,000.00	RM 1,842,000.00	RM 1,835,428.32	99.6%	RM 6,571.68	JANM 2025, p. 160

030600Istana BudayaRevised RM 33.61 mSpent RM 33.14 m

98.6%

Activity total as printed: revised RM 33,609,700.00, spent RM 33,135,511.00 (JANM 2025, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,344,400.00	RM 0.00	RM 1,300,000.00	RM 19,644,400.00	RM 19,584,611.07	99.7%	RM 59,788.93	JANM 2025, p. 160
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,578,300.00	RM 0.00	RM 161,232.00	RM 13,739,532.00	RM 13,486,302.76	98.2%	RM 253,229.24	JANM 2025, p. 160
30000	AssetsAset	RM 0.00	RM 0.00	RM 5,768.00	RM 5,768.00	RM 5,767.20	100.0%	RM 0.80	JANM 2025, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 220,000.00	RM 0.00	RM 0.00	RM 220,000.00	RM 58,829.97	26.7%	RM 161,170.03	JANM 2025, p. 160

030700Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 24.00 mSpent RM 24.00 m

100.0%

Activity total as printed: revised RM 24,000,000.00, spent RM 24,000,000.00 (JANM 2025, p. 160).

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 24,000,000.00	RM 0.00	RM 0.00	RM 24,000,000.00	RM 24,000,000.00	100.0%	RM 0.00	JANM 2025, p. 160

030800Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 80.00 mSpent RM 80.00 m

100.0%

Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2025, p. 160).

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 80,000,000.00	RM 0.00	RM 0.00	RM 80,000,000.00	RM 80,000,000.00	100.0%	RM 0.00	JANM 2025, p. 160

030900Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 41.84 mSpent RM 41.84 m

100.0%

Activity total as printed: revised RM 41,840,000.00, spent RM 41,840,000.00 (JANM 2025, p. 160).

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 41,840,000.00	RM 0.00	RM 0.00	RM 41,840,000.00	RM 41,840,000.00	100.0%	RM 0.00	JANM 2025, p. 160

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 3.93 mSpent RM 3.87 m

98.5%

Activity total as printed: revised RM 3,928,000.00, spent RM 3,868,588.46 (JANM 2025, p. 160).

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 339,907.00	RM 2,339,907.00	RM 2,280,551.39	97.5%	RM 59,355.61	JANM 2025, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	-RM 411,907.00	RM 1,588,093.00	RM 1,588,037.07	100.0%	RM 55.93	JANM 2025, p. 160

040200Emolumen Kakitangan KontrakRevised RM 11.11 mSpent RM 11.11 m

100.0%

Activity total as printed: revised RM 11,111,000.00, spent RM 11,110,782.67 (JANM 2025, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,500,000.00	RM 0.00	RM 611,000.00	RM 11,111,000.00	RM 11,110,782.67	100.0%	RM 217.33	JANM 2025, p. 160

040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 150.00 mSpent RM 147.43 m

98.3%

Activity total as printed: revised RM 150,000,000.00, spent RM 147,429,973.99 (JANM 2025, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,990,800.00	RM 0.00	-RM 12,163,613.00	RM 2,827,187.00	RM 2,661,183.62	94.1%	RM 166,003.38	JANM 2025, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 135,009,200.00	RM 0.00	RM 12,163,613.00	RM 147,172,813.00	RM 144,768,790.37	98.4%	RM 2,404,022.63	JANM 2025, p. 160

040400Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 20.00 mSpent RM 19.83 m

99.1%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,828,356.60 (JANM 2025, p. 160).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,850,000.00	RM 0.00	-RM 1,420,000.00	RM 3,430,000.00	RM 3,424,356.60	99.8%	RM 5,643.40	JANM 2025, p. 160
30000	AssetsAset	RM 150,000.00	RM 0.00	-RM 150,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 160
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000,000.00	RM 0.00	RM 1,570,000.00	RM 16,570,000.00	RM 16,404,000.00	99.0%	RM 166,000.00	JANM 2025, p. 160

040500Malaysia Convention and Exhibition Bureau (MyCEB)Revised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,200,000.00, spent RM 8,200,000.00 (JANM 2025, p. 160).

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 8,200,000.00	RM 0.00	RM 0.00	RM 8,200,000.00	RM 8,200,000.00	100.0%	RM 0.00	JANM 2025, p. 160

040600Islamic Tourism Centre (ITC)Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2025, p. 160).

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 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2025, p. 160

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pusat Sehenti Malaysia Rumah Keduaku (OSC MM2H)Revised RM 2.09 mSpent RM 1.97 m

94.2%

Activity total as printed: revised RM 2,091,367.00, spent RM 1,970,999.29 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 888,000.00	RM 0.00	RM 616,263.00	RM 1,504,263.00	RM 1,423,187.28	94.6%	RM 81,075.72	JANM 2025, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 712,000.00	RM 0.00	-RM 124,896.00	RM 587,104.00	RM 547,812.01	93.3%	RM 39,291.99	JANM 2025, p. 161

050200Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 11.35 mSpent RM 7.41 m

65.3%

Activity total as printed: revised RM 11,346,600.00, spent RM 7,410,000.00 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,723,700.00	RM 0.00	-RM 5,713,000.00	RM 10,700.00	RM 0.00	0.0%	RM 10,700.00	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,899,900.00	RM 0.00	-RM 1,564,000.00	RM 11,335,900.00	RM 7,410,000.00	65.4%	RM 3,925,900.00	JANM 2025, p. 161

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 2.50 mSpent RM 1.47 m

58.7%

Activity total as printed: revised RM 2,500,000.00, spent RM 1,466,470.75 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,500,000.00	RM 0.00	-RM 297,700.00	RM 2,202,300.00	RM 1,168,770.75	53.1%	RM 1,033,529.25	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 297,700.00	RM 297,700.00	RM 297,700.00	100.0%	RM 0.00	JANM 2025, p. 161

060200Kepengerusian ASEAN 2025Revised RM 12.78 mSpent RM 12.70 m

99.4%

Activity total as printed: revised RM 12,780,000.00, spent RM 12,702,014.86 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	RM 5,645,220.00	RM 6,145,220.00	RM 6,067,514.86	98.7%	RM 77,705.14	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,700,000.00	-RM 1,420,000.00	-RM 5,645,220.00	RM 6,634,780.00	RM 6,634,500.00	100.0%	RM 280.00	JANM 2025, p. 161

060300Visit Malaysia 2026Revised RM 400.00 mSpent RM 399.53 m

99.9%

Activity total as printed: revised RM 400,000,000.00, spent RM 399,530,841.32 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000,000.00	RM 0.00	-RM 293,120,821.00	RM 6,879,179.00	RM 6,512,759.92	94.7%	RM 366,419.08	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	RM 0.00	RM 293,120,821.00	RM 393,120,821.00	RM 393,018,081.40	100.0%	RM 102,739.60	JANM 2025, p. 161

060400World Tourism Day dan World Tourism Conference 2025Revised RM 4.42 mSpent RM 4.26 m

96.3%

Activity total as printed: revised RM 4,420,000.00, spent RM 4,256,200.00 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 420,000.00	RM 0.00	RM 612,400.00	RM 1,032,400.00	RM 875,150.00	84.8%	RM 157,250.00	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	RM 0.00	-RM 612,400.00	RM 3,387,600.00	RM 3,381,050.00	99.8%	RM 6,550.00	JANM 2025, p. 161

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.