Kementerian Pelancongan dan Kebudayaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pelancongan, Seni dan Budaya in 2018–2025.

All operating votes in 2017 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 785.83 m

Revised budgetJumlah

RM 785.83 m

after changes during the year

SpentSebenar

RM 780.17 m

99.3% of the revised budget

UnspentVarian

RM 5.66 m

Totals as printed, JANM 2017, p. 157

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 Am	RM 5.86 m	RM 6.06 m	RM 5.89 m	97.3%	RM 163,809.98	JANM 2017, p. 152
020000	Pelancongan	RM 149.65 m	RM 143.04 m	RM 142.29 m	99.5%	RM 745,701.26	JANM 2017, p. 152
030000	Kebudayaan	RM 15.52 m	RM 13.04 m	RM 12.76 m	97.8%	RM 284,914.50	JANM 2017, p. 153
040000	Pengurusan	RM 70.85 m	RM 84.22 m	RM 83.13 m	98.7%	RM 1.09 m	JANM 2017, p. 153
050000	Arkib Negara	RM 44.25 m	RM 42.84 m	RM 42.55 m	99.3%	RM 282,733.95	JANM 2017, p. 154
060000	Perpustakaan Negara	RM 52.45 m	RM 47.33 m	RM 46.79 m	98.8%	RM 545,962.16	JANM 2017, p. 154
070000	Muzium	RM 34.54 m	RM 34.11 m	RM 33.72 m	98.8%	RM 390,750.19	JANM 2017, p. 155
080000	Warisan Negara	RM 15.34 m	RM 14.58 m	RM 14.56 m	99.9%	RM 18,146.62	JANM 2017, p. 155
090000	Kebudayaan dan Kesenian	RM 40.03 m	RM 39.52 m	RM 38.66 m	97.8%	RM 859,478.40	JANM 2017, p. 155
100000	Istana Budaya	RM 29.19 m	RM 27.49 m	RM 27.14 m	98.7%	RM 354,967.24	JANM 2017, p. 155
110000	Lembaga Penggalakan Pelancongan Malaysia (LPPM)	RM 190.00 m	RM 190.00 m	RM 190.00 m	100.0%	RM 0.00	JANM 2017, p. 155
120000	Lembaga Pembangunan Seni Visual Negara	RM 7.00 m	RM 7.00 m	RM 7.00 m	100.0%	RM 0.00	JANM 2017, p. 156
130000	Perbadanan Kemajuan Kraftangan Malaysia	RM 46.90 m	RM 46.90 m	RM 46.90 m	100.0%	RM 600.00	JANM 2017, p. 156
140000	Akademi Seni Budaya dan Warisan Kebangsaan (aswara)	RM 22.95 m	RM 22.95 m	RM 22.95 m	100.0%	RM 0.00	JANM 2017, p. 156
150000	Program Khusus	RM 50.86 m	RM 56.30 m	RM 55.91 m	99.3%	RM 388,561.12	JANM 2017, p. 156
160000	Dasar Baru	RM 9.45 m	RM 9.45 m	RM 8.93 m	94.6%	RM 512,498.22	JANM 2017, p. 156
170000	"one-off"	RM 1.00 m	RM 1.00 m	RM 982,722.78	98.3%	RM 17,277.22	JANM 2017, p. 157

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.

The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 6.06 mSpent RM 5.89 m

97.3%

Activity total as printed: revised RM 6,057,900.00, spent RM 5,894,090.02 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,407,900.00	–	–	RM 3,707,900.00	RM 3,609,629.46	97.3%	RM 98,270.54	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,450,000.00	–	–	RM 2,350,000.00	RM 2,284,460.56	97.2%	RM 65,539.44	JANM 2017, p. 152

020000Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 119.22 mSpent RM 119.16 m

100.0%

Activity total as printed: revised RM 119,219,783.00, spent RM 119,161,254.66 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,955,800.00	–	–	RM 1,716,400.00	RM 1,716,316.05	100.0%	RM 83.95	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,632,000.00	–	–	RM 1,658,500.00	RM 1,600,056.50	96.5%	RM 58,443.50	JANM 2017, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 117,159,400.00	–	–	RM 115,844,883.00	RM 115,844,882.11	100.0%	RM 0.89	JANM 2017, p. 152

020200Pusat Malaysia Rumah Kedua KuRevised RM 1.56 mSpent RM 1.55 m

99.2%

Activity total as printed: revised RM 1,557,800.00, spent RM 1,545,592.90 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,190,300.00	–	–	RM 970,300.00	RM 965,643.83	99.5%	RM 4,656.17	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 698,500.00	–	–	RM 587,500.00	RM 579,949.07	98.7%	RM 7,550.93	JANM 2017, p. 152

020300Pelesenan PelanconganRevised RM 4.60 mSpent RM 4.48 m

97.4%

Activity total as printed: revised RM 4,598,800.00, spent RM 4,478,398.97 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,845,000.00	–	–	RM 2,845,000.00	RM 2,737,360.60	96.2%	RM 107,639.40	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,948,800.00	–	–	RM 1,651,800.00	RM 1,639,038.37	99.2%	RM 12,761.63	JANM 2017, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 102,000.00	RM 102,000.00	100.0%	RM 0.00	JANM 2017, p. 152

020400Pembangunan IndustriRevised RM 7.78 mSpent RM 7.63 m

98.2%

Activity total as printed: revised RM 7,775,800.00, spent RM 7,634,261.63 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,526,300.00	–	–	RM 1,676,300.00	RM 1,632,223.19	97.4%	RM 44,076.81	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,405,300.00	–	–	RM 3,754,500.00	RM 3,657,038.44	97.4%	RM 97,461.56	JANM 2017, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 2,345,000.00	RM 2,345,000.00	100.0%	RM 0.00	JANM 2017, p. 152

020500Pembangunan PrasaranaRevised RM 2.17 mSpent RM 2.15 m

98.9%

Activity total as printed: revised RM 2,172,100.00, spent RM 2,147,813.63 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,499,000.00	–	–	RM 1,649,000.00	RM 1,642,327.18	99.6%	RM 6,672.82	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 657,100.00	–	–	RM 523,100.00	RM 505,486.45	96.6%	RM 17,613.55	JANM 2017, p. 152

020600Pusat Pelancongan MalaysiaRevised RM 7.71 mSpent RM 7.32 m

95.0%

Activity total as printed: revised RM 7,711,700.00, spent RM 7,322,959.95 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,655,000.00	–	–	RM 1,587,000.00	RM 1,544,892.87	97.3%	RM 42,107.13	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,478,100.00	–	–	RM 6,124,700.00	RM 5,778,067.08	94.3%	RM 346,632.92	JANM 2017, p. 152

030000Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.05 mSpent RM 2.04 m

99.4%

Activity total as printed: revised RM 2,054,000.00, spent RM 2,040,936.32 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,591,300.00	–	–	RM 1,496,300.00	RM 1,488,088.85	99.5%	RM 8,211.15	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 617,700.00	–	–	RM 557,700.00	RM 552,847.47	99.1%	RM 4,852.53	JANM 2017, p. 152

030200Hubungan Antarabangsa KebudayaanRevised RM 1.63 mSpent RM 1.60 m

97.7%

Activity total as printed: revised RM 1,634,588.00, spent RM 1,597,689.57 (JANM 2017, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 993,800.00	–	–	RM 863,800.00	RM 836,854.86	96.9%	RM 26,945.14	JANM 2017, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,953,400.00	–	–	RM 380,788.00	RM 371,509.91	97.6%	RM 9,278.09	JANM 2017, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 390,000.00	RM 389,324.80	99.8%	RM 675.20	JANM 2017, p. 152

030300Pengurusan AcaraRevised RM 9.36 mSpent RM 9.12 m

97.5%

Activity total as printed: revised RM 9,355,200.00, spent RM 9,120,247.61 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,200,500.00	–	–	RM 1,200,500.00	RM 1,085,101.90	90.4%	RM 115,398.10	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,654,700.00	–	–	RM 5,156,258.00	RM 5,036,703.71	97.7%	RM 119,554.29	JANM 2017, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 2,998,442.00	RM 2,998,442.00	100.0%	RM 0.00	JANM 2017, p. 153

040000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100KewanganRevised RM 27.94 mSpent RM 27.22 m

97.4%

Activity total as printed: revised RM 27,939,169.00, spent RM 27,215,987.58 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,833,200.00	–	–	RM 2,628,200.00	RM 1,979,807.35	75.3%	RM 648,392.65	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,360,100.00	–	–	RM 6,675,990.00	RM 6,675,967.66	100.0%	RM 22.34	JANM 2017, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 338,000.00	RM 323,240.80	95.6%	RM 14,759.20	JANM 2017, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 18,296,979.00	RM 18,236,971.77	99.7%	RM 60,007.23	JANM 2017, p. 153

040200PentadbiranRevised RM 27.65 mSpent RM 27.65 m

100.0%

Activity total as printed: revised RM 27,651,200.00, spent RM 27,646,883.20 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,478,000.00	–	–	RM 1,198,000.00	RM 1,193,766.39	99.7%	RM 4,233.61	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,708,800.00	–	–	RM 26,453,200.00	RM 26,453,116.81	100.0%	RM 83.19	JANM 2017, p. 153

040300AkaunRevised RM 1.57 mSpent RM 1.56 m

99.1%

Activity total as printed: revised RM 1,574,800.00, spent RM 1,560,225.08 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,406,000.00	–	–	RM 1,406,000.00	RM 1,396,538.05	99.3%	RM 9,461.95	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 162,800.00	–	–	RM 162,800.00	RM 159,023.88	97.7%	RM 3,776.12	JANM 2017, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 6,000.00	RM 4,663.15	77.7%	RM 1,336.85	JANM 2017, p. 153

040400Pengurusan Sumber ManusiaRevised RM 3.72 mSpent RM 3.68 m

99.0%

Activity total as printed: revised RM 3,719,600.00, spent RM 3,681,528.75 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,135,000.00	–	–	RM 1,925,000.00	RM 1,920,812.29	99.8%	RM 4,187.71	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 968,000.00	–	–	RM 783,000.00	RM 761,410.51	97.2%	RM 21,589.49	JANM 2017, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,511,600.00	–	–	RM 1,011,600.00	RM 999,305.95	98.8%	RM 12,294.05	JANM 2017, p. 153

040500Pengurusan MaklumatRevised RM 2.69 mSpent RM 2.63 m

97.8%

Activity total as printed: revised RM 2,685,500.00, spent RM 2,627,612.85 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,003,000.00	–	–	RM 1,243,000.00	RM 1,216,892.15	97.9%	RM 26,107.85	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,477,500.00	–	–	RM 1,442,500.00	RM 1,410,720.70	97.8%	RM 31,779.30	JANM 2017, p. 153

040600Pejabat Kementerian Pelancongan dan Kebudayaan NegeriRevised RM 20.65 mSpent RM 20.40 m

98.8%

Activity total as printed: revised RM 20,653,700.00, spent RM 20,397,556.19 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,128,000.00	–	–	RM 9,728,000.00	RM 9,509,527.91	97.8%	RM 218,472.09	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,473,300.00	–	–	RM 10,725,700.00	RM 10,688,028.28	99.7%	RM 37,671.72	JANM 2017, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 200,000.00	RM 200,000.00	100.0%	RM 0.00	JANM 2017, p. 153

050000Arkib Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pejabat Ketua PengarahRevised RM 11.05 mSpent RM 10.94 m

99.0%

Activity total as printed: revised RM 11,051,820.00, spent RM 10,936,678.64 (JANM 2017, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,714,000.00	–	–	RM 4,574,830.00	RM 4,461,077.10	97.5%	RM 113,752.90	JANM 2017, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,131,000.00	–	–	RM 6,473,990.00	RM 6,473,951.54	100.0%	RM 38.46	JANM 2017, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 1,650.00	55.0%	RM 1,350.00	JANM 2017, p. 153

050200Perancangan dan PengurusanRevised RM 9.60 mSpent RM 9.52 m

99.1%

Activity total as printed: revised RM 9,602,640.00, spent RM 9,517,107.26 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,204,000.00	–	–	RM 7,423,240.00	RM 7,337,922.90	98.8%	RM 85,317.10	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,154,000.00	–	–	RM 2,028,305.00	RM 2,028,238.57	100.0%	RM 66.43	JANM 2017, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 115,180.00	RM 115,080.00	99.9%	RM 100.00	JANM 2017, p. 154
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 35,915.00	RM 35,865.79	99.9%	RM 49.21	JANM 2017, p. 154

050300Penyelidikan dan PengembanganRevised RM 11.43 mSpent RM 11.41 m

99.8%

Activity total as printed: revised RM 11,429,560.00, spent RM 11,407,770.88 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,606,000.00	–	–	RM 8,276,420.00	RM 8,254,651.14	99.7%	RM 21,768.86	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,155,600.00	–	–	RM 3,153,140.00	RM 3,153,119.74	100.0%	RM 20.26	JANM 2017, p. 154

050400Cawangan NegeriRevised RM 10.75 mSpent RM 10.69 m

99.4%

Activity total as printed: revised RM 10,753,120.00, spent RM 10,692,849.27 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,809,000.00	–	–	RM 6,352,120.00	RM 6,351,327.65	100.0%	RM 792.35	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,471,000.00	–	–	RM 4,401,000.00	RM 4,341,521.62	98.7%	RM 59,478.38	JANM 2017, p. 154

060000Perpustakaan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 20.03 mSpent RM 19.81 m

98.9%

Activity total as printed: revised RM 20,034,800.00, spent RM 19,814,774.34 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,273,000.00	–	–	RM 6,873,000.00	RM 6,713,545.17	97.7%	RM 159,454.83	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,962,200.00	–	–	RM 12,979,300.00	RM 12,979,269.17	100.0%	RM 30.83	JANM 2017, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 177,000.00	RM 116,560.00	65.8%	RM 60,440.00	JANM 2017, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500.00	–	–	RM 5,500.00	RM 5,400.00	98.2%	RM 100.00	JANM 2017, p. 154

060200Pembangunan PerpustakaanRevised RM 15.50 mSpent RM 15.31 m

98.8%

Activity total as printed: revised RM 15,497,000.00, spent RM 15,310,002.82 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,690,000.00	–	–	RM 10,070,000.00	RM 9,970,253.50	99.0%	RM 99,746.50	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,771,000.00	–	–	RM 4,364,500.00	RM 4,314,242.23	98.8%	RM 50,257.77	JANM 2017, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 1,002,500.00	RM 1,001,682.09	99.9%	RM 817.91	JANM 2017, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 60,000.00	RM 23,825.00	39.7%	RM 36,175.00	JANM 2017, p. 154

060300Perkhidmatan MaklumatRevised RM 11.80 mSpent RM 11.66 m

98.8%

Activity total as printed: revised RM 11,802,000.00, spent RM 11,663,060.68 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,899,000.00	–	–	RM 6,469,000.00	RM 6,443,283.22	99.6%	RM 25,716.78	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,888,000.00	–	–	RM 4,375,500.00	RM 4,272,487.46	97.7%	RM 103,012.54	JANM 2017, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 57,500.00	RM 47,290.00	82.2%	RM 10,210.00	JANM 2017, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,900,000.00	–	–	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2017, p. 154

070000Muzium

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan, Pembangunan dan Sumber MaklumatRevised RM 18.05 mSpent RM 18.05 m

100.0%

Activity total as printed: revised RM 18,054,800.00, spent RM 18,050,263.25 (JANM 2017, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,964,000.00	–	–	RM 7,464,000.00	RM 7,459,474.61	99.9%	RM 4,525.39	JANM 2017, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,739,000.00	–	–	RM 9,790,800.00	RM 9,790,788.64	100.0%	RM 11.36	JANM 2017, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 800,000.00	RM 800,000.00	100.0%	RM 0.00	JANM 2017, p. 154

070200Pengurusan MuziumRevised RM 16.06 mSpent RM 15.67 m

97.6%

Activity total as printed: revised RM 16,056,500.00, spent RM 15,670,286.56 (JANM 2017, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,080,000.00	–	–	RM 12,180,000.00	RM 11,797,667.36	96.9%	RM 382,332.64	JANM 2017, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,956,000.00	–	–	RM 3,876,500.00	RM 3,872,619.20	99.9%	RM 3,880.80	JANM 2017, p. 155

080000Warisan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Warisan NegaraRevised RM 14.58 mSpent RM 14.56 m

99.9%

Activity total as printed: revised RM 14,579,000.00, spent RM 14,560,853.38 (JANM 2017, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,155,000.00	–	–	RM 9,514,000.00	RM 9,513,931.00	100.0%	RM 69.00	JANM 2017, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,185,000.00	–	–	RM 5,053,300.00	RM 5,035,262.38	99.6%	RM 18,037.62	JANM 2017, p. 155
30000	AssetsAset	RM 0.00	–	–	RM 11,700.00	RM 11,660.00	99.7%	RM 40.00	JANM 2017, p. 155

090000Kebudayaan dan Kesenian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Kebudayaan dan KesenianRevised RM 39.52 mSpent RM 38.66 m

97.8%

Activity total as printed: revised RM 39,515,400.00, spent RM 38,655,921.60 (JANM 2017, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,886,000.00	–	–	RM 19,736,000.00	RM 18,876,576.87	95.7%	RM 859,423.13	JANM 2017, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,143,000.00	–	–	RM 18,031,430.00	RM 18,031,374.73	100.0%	RM 55.27	JANM 2017, p. 155
30000	AssetsAset	RM 0.00	–	–	RM 19,370.00	RM 19,370.00	100.0%	RM 0.00	JANM 2017, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	–	–	RM 1,728,600.00	RM 1,728,600.00	100.0%	RM 0.00	JANM 2017, p. 155

100000Istana Budaya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Istana BudayaRevised RM 27.49 mSpent RM 27.14 m

98.7%

Activity total as printed: revised RM 27,493,720.00, spent RM 27,138,752.76 (JANM 2017, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,402,400.00	–	–	RM 17,437,220.00	RM 17,136,002.67	98.3%	RM 301,217.33	JANM 2017, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,421,100.00	–	–	RM 9,737,200.00	RM 9,700,293.06	99.6%	RM 36,906.94	JANM 2017, p. 155
30000	AssetsAset	RM 0.00	–	–	RM 11,300.00	RM 10,800.00	95.6%	RM 500.00	JANM 2017, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 366,000.00	–	–	RM 308,000.00	RM 291,657.03	94.7%	RM 16,342.97	JANM 2017, p. 155

110000Lembaga Penggalakan Pelancongan Malaysia (LPPM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 190.00 mSpent RM 190.00 m

100.0%

Activity total as printed: revised RM 190,000,000.00, spent RM 190,000,000.00 (JANM 2017, p. 155).

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 190,000,000.00	–	–	RM 190,000,000.00	RM 190,000,000.00	100.0%	RM 0.00	JANM 2017, p. 155

120000Lembaga Pembangunan Seni Visual Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Lembaga Pembangunan Seni Visual NegaraRevised RM 7.00 mSpent RM 7.00 m

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2017, p. 156).

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 7,000,000.00	–	–	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2017, p. 156

130000Perbadanan Kemajuan Kraftangan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 46.90 mSpent RM 46.90 m

100.0%

Activity total as printed: revised RM 46,900,600.00, spent RM 46,900,000.00 (JANM 2017, p. 156).

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 46,900,600.00	–	–	RM 46,900,600.00	RM 46,900,000.00	100.0%	RM 600.00	JANM 2017, p. 156

140000Akademi Seni Budaya dan Warisan Kebangsaan (aswara)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 22.95 mSpent RM 22.95 m

100.0%

Activity total as printed: revised RM 22,950,800.00, spent RM 22,950,800.00 (JANM 2017, p. 156).

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 22,950,800.00	–	–	RM 22,950,800.00	RM 22,950,800.00	100.0%	RM 0.00	JANM 2017, p. 156

150000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Bertugas Ke Luar NegaraRevised RM 6.50 mSpent RM 6.29 m

96.7%

Activity total as printed: revised RM 6,500,000.00, spent RM 6,287,839.47 (JANM 2017, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 2,310,000.00	RM 2,112,313.37	91.4%	RM 197,686.63	JANM 2017, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,190,000.00	RM 4,175,526.10	99.7%	RM 14,473.90	JANM 2017, p. 156

150200Emolumen Kakitangan KontrakRevised RM 9.48 mSpent RM 9.39 m

99.0%

Activity total as printed: revised RM 9,482,800.00, spent RM 9,390,837.00 (JANM 2017, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,482,800.00	–	–	RM 9,482,800.00	RM 9,390,837.00	99.0%	RM 91,963.00	JANM 2017, p. 156

150300Perpustakaan DesaRevised RM 40.32 mSpent RM 40.23 m

99.8%

Activity total as printed: revised RM 40,317,600.00, spent RM 40,233,162.41 (JANM 2017, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,307,300.00	–	–	RM 33,866,000.00	RM 33,817,524.52	99.9%	RM 48,475.48	JANM 2017, p. 156
30000	AssetsAset	RM 0.00	–	–	RM 2,000,000.00	RM 1,966,534.51	98.3%	RM 33,465.49	JANM 2017, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,070,300.00	–	–	RM 4,451,600.00	RM 4,449,103.38	99.9%	RM 2,496.62	JANM 2017, p. 156

160000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Perluasan Program Dasar Sedia Ada - Pertambahan EmolumenRevised RM 9.45 mSpent RM 8.93 m

94.6%

Activity total as printed: revised RM 9,446,200.00, spent RM 8,933,701.78 (JANM 2017, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,036,600.00	–	–	RM 3,604,800.00	RM 3,122,896.27	86.6%	RM 481,903.73	JANM 2017, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,368,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 41,400.00	–	–	RM 5,841,400.00	RM 5,810,805.51	99.5%	RM 30,594.49	JANM 2017, p. 156

170000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

170200Penyelenggaraan dan Pembaikan BangunanRevised RM 1.00 mSpent RM 982,722.78

98.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 982,722.78 (JANM 2017, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 982,722.78	98.3%	RM 17,277.22	JANM 2017, p. 156

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.