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 2020, 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 2020 · Development vote P.31 · B.31 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 921.99 m

Revised budgetJumlah

RM 872.29 m

after changes during the year

SpentSebenar

RM 822.74 m

94.3% of the revised budget

UnspentVarian

RM 49.55 m

Totals as printed, JANM 2020, p. 150

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 73.12 m	RM 70.47 m	RM 61.67 m	87.5%	RM 8.80 m	JANM 2020, p. 148
020000	Pembangunan dan Promosi Pelancongan	RM 218.26 m	RM 214.53 m	RM 208.64 m	97.3%	RM 5.89 m	JANM 2020, p. 148
030000	Pembangunan dan Promosi Kebudayaan	RM 343.33 m	RM 335.27 m	RM 319.84 m	95.4%	RM 15.44 m	JANM 2020, p. 150
040000	Program Khusus	RM 237.28 m	RM 202.02 m	RM 188.60 m	93.4%	RM 13.42 m	JANM 2020, p. 150
050000	"one-off"	RM 50.00 m	RM 50.00 m	RM 44.00 m	88.0%	RM 6.00 m	JANM 2020, p. 150

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 8.88 mSpent RM 8.32 m

93.6%

Activity total as printed: revised RM 8,883,559.00, spent RM 8,318,494.96 (JANM 2020, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,019,600.00	–	–	RM 6,506,100.00	RM 6,400,283.90	98.4%	RM 105,816.10	JANM 2020, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,520,400.00	–	–	RM 2,377,459.00	RM 1,918,211.06	80.7%	RM 459,247.94	JANM 2020, p. 147

010200KewanganRevised RM 6.79 mSpent RM 4.48 m

65.9%

Activity total as printed: revised RM 6,792,776.00, spent RM 4,476,930.56 (JANM 2020, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,905,000.00	–	–	RM 2,067,300.00	RM 1,977,436.48	95.7%	RM 89,863.52	JANM 2020, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,463,000.00	–	–	RM 2,906,476.00	RM 1,803,706.08	62.1%	RM 1,102,769.92	JANM 2020, p. 147
30000	AssetsAset	RM 50,000.00	–	–	RM 190,000.00	RM 78,938.00	41.5%	RM 111,062.00	JANM 2020, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 1,629,000.00	RM 616,850.00	37.9%	RM 1,012,150.00	JANM 2020, p. 147

010300PentadbiranRevised RM 20.80 mSpent RM 20.02 m

96.3%

Activity total as printed: revised RM 20,799,958.00, spent RM 20,024,931.02 (JANM 2020, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,300,000.00	–	–	RM 1,437,400.00	RM 1,412,715.81	98.3%	RM 24,684.19	JANM 2020, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,502,800.00	–	–	RM 19,362,558.00	RM 18,612,215.21	96.1%	RM 750,342.79	JANM 2020, p. 147

010400AkaunRevised RM 1.69 mSpent RM 1.67 m

98.4%

Activity total as printed: revised RM 1,693,556.00, spent RM 1,666,570.10 (JANM 2020, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,472,000.00	–	–	RM 1,624,000.00	RM 1,621,846.02	99.9%	RM 2,153.98	JANM 2020, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 95,000.00	–	–	RM 60,556.00	RM 36,526.17	60.3%	RM 24,029.83	JANM 2020, p. 147
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 9,000.00	RM 8,197.91	91.1%	RM 802.09	JANM 2020, p. 147

010500Pembangunan PrasaranaRevised RM 2.33 mSpent RM 2.27 m

97.4%

Activity total as printed: revised RM 2,328,198.00, spent RM 2,267,646.25 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,914,300.00	–	–	RM 2,093,300.00	RM 2,066,731.88	98.7%	RM 26,568.12	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 335,700.00	–	–	RM 234,898.00	RM 200,914.37	85.5%	RM 33,983.63	JANM 2020, p. 148

010600Pengurusan Sumber ManusiaRevised RM 4.32 mSpent RM 3.44 m

79.6%

Activity total as printed: revised RM 4,319,161.00, spent RM 3,437,322.10 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,183,300.00	–	–	RM 2,382,800.00	RM 2,376,327.09	99.7%	RM 6,472.91	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,397,500.00	–	–	RM 1,752,761.00	RM 912,083.59	52.0%	RM 840,677.41	JANM 2020, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 169,200.00	–	–	RM 183,600.00	RM 148,911.42	81.1%	RM 34,688.58	JANM 2020, p. 148

010700Pengurusan MaklumatRevised RM 6.00 mSpent RM 5.24 m

87.3%

Activity total as printed: revised RM 6,000,394.00, spent RM 5,240,854.83 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,290,700.00	–	–	RM 1,290,700.00	RM 1,176,373.26	91.1%	RM 114,326.74	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,669,800.00	–	–	RM 4,425,194.00	RM 3,807,968.55	86.0%	RM 617,225.45	JANM 2020, p. 148
30000	AssetsAset	RM 70,000.00	–	–	RM 284,500.00	RM 256,513.02	90.2%	RM 27,986.98	JANM 2020, p. 148

010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 19.66 mSpent RM 16.24 m

82.6%

Activity total as printed: revised RM 19,655,029.00, spent RM 16,236,547.32 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,720,300.00	–	–	RM 10,640,100.00	RM 9,605,334.30	90.3%	RM 1,034,765.70	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,835,600.00	–	–	RM 9,013,029.00	RM 6,631,213.02	73.6%	RM 2,381,815.98	JANM 2020, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,900.00	–	–	RM 1,900.00	RM 0.00	0.0%	RM 1,900.00	JANM 2020, p. 148

020000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 6.78 mSpent RM 4.93 m

72.7%

Activity total as printed: revised RM 6,783,904.00, spent RM 4,930,450.92 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,842,800.00	–	–	RM 1,842,800.00	RM 1,714,706.53	93.0%	RM 128,093.47	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,380,700.00	–	–	RM 2,669,704.00	RM 1,017,553.71	38.1%	RM 1,652,150.29	JANM 2020, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,271,400.00	–	–	RM 2,271,400.00	RM 2,198,190.68	96.8%	RM 73,209.32	JANM 2020, p. 148

020200Pusat Malaysia Rumah KeduakuRevised RM 1.44 mSpent RM 1.02 m

70.7%

Activity total as printed: revised RM 1,442,405.00, spent RM 1,019,895.16 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,108,200.00	–	–	RM 1,108,200.00	RM 955,592.59	86.2%	RM 152,607.41	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 391,800.00	–	–	RM 334,205.00	RM 64,302.57	19.2%	RM 269,902.43	JANM 2020, p. 148

020300Pelesenan PelanconganRevised RM 4.43 mSpent RM 3.64 m

82.0%

Activity total as printed: revised RM 4,431,759.00, spent RM 3,635,908.95 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,244,700.00	–	–	RM 3,263,600.00	RM 3,012,135.49	92.3%	RM 251,464.51	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,455,300.00	–	–	RM 1,118,159.00	RM 597,273.46	53.4%	RM 520,885.54	JANM 2020, p. 148
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 26,500.00	53.0%	RM 23,500.00	JANM 2020, p. 148

020400Pembangunan IndustriRevised RM 6.17 mSpent RM 4.10 m

66.6%

Activity total as printed: revised RM 6,165,640.00, spent RM 4,104,454.95 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,457,000.00	–	–	RM 2,457,000.00	RM 1,817,476.11	74.0%	RM 639,523.89	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,672,000.00	–	–	RM 3,108,640.00	RM 1,728,178.84	55.6%	RM 1,380,461.16	JANM 2020, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,100,000.00	–	–	RM 600,000.00	RM 558,800.00	93.1%	RM 41,200.00	JANM 2020, p. 148

020500Pusat Pelancongan MalaysiaRevised RM 7.28 mSpent RM 6.53 m

89.7%

Activity total as printed: revised RM 7,280,280.00, spent RM 6,527,505.00 (JANM 2020, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,786,600.00	–	–	RM 1,786,600.00	RM 1,356,733.70	75.9%	RM 429,866.30	JANM 2020, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,499,000.00	–	–	RM 5,493,680.00	RM 5,170,771.30	94.1%	RM 322,908.70	JANM 2020, p. 148

020600Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 188.42 mSpent RM 188.42 m

100.0%

Activity total as printed: revised RM 188,424,850.00, spent RM 188,424,850.00 (JANM 2020, p. 148).

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 188,424,850.00	RM 188,424,850.00	100.0%	RM 0.00	JANM 2020, p. 148

030000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.01 mSpent RM 1.85 m

92.2%

Activity total as printed: revised RM 2,010,085.00, spent RM 1,853,027.37 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,547,300.00	–	–	RM 1,653,000.00	RM 1,643,507.14	99.4%	RM 9,492.86	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 452,200.00	–	–	RM 357,085.00	RM 209,520.23	58.7%	RM 147,564.77	JANM 2020, p. 149

030200Hubungan Antarabangsa KebudayaanRevised RM 3.15 mSpent RM 2.35 m

74.9%

Activity total as printed: revised RM 3,145,531.00, spent RM 2,354,667.07 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 916,700.00	–	–	RM 916,700.00	RM 769,576.52	84.0%	RM 147,123.48	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,496,500.00	–	–	RM 767,831.00	RM 183,955.97	24.0%	RM 583,875.03	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 1,461,000.00	RM 1,401,134.58	95.9%	RM 59,865.42	JANM 2020, p. 149

030300Pengurusan AcaraRevised RM 1.46 mSpent RM 1.19 m

81.4%

Activity total as printed: revised RM 1,460,012.00, spent RM 1,188,092.94 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,150,400.00	–	–	RM 1,151,800.00	RM 1,070,381.08	92.9%	RM 81,418.92	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 336,600.00	–	–	RM 295,212.00	RM 117,711.86	39.9%	RM 177,500.14	JANM 2020, p. 149
30000	AssetsAset	RM 13,000.00	–	–	RM 13,000.00	RM 0.00	0.0%	RM 13,000.00	JANM 2020, p. 149

030400MuziumRevised RM 44.54 mSpent RM 40.47 m

90.8%

Activity total as printed: revised RM 44,543,800.00, spent RM 40,465,592.74 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,198,500.00	–	–	RM 22,880,900.00	RM 21,100,640.04	92.2%	RM 1,780,259.96	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,689,000.00	–	–	RM 20,162,900.00	RM 17,891,254.30	88.7%	RM 2,271,645.70	JANM 2020, p. 149
30000	AssetsAset	RM 700,000.00	–	–	RM 700,000.00	RM 673,698.40	96.2%	RM 26,301.60	JANM 2020, p. 149
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 2020, p. 149

030500Warisan NegaraRevised RM 19.00 mSpent RM 16.41 m

86.4%

Activity total as printed: revised RM 18,995,585.00, spent RM 16,406,769.04 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,832,400.00	–	–	RM 10,787,500.00	RM 10,043,872.79	93.1%	RM 743,627.21	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,825,900.00	–	–	RM 7,668,114.00	RM 5,926,090.65	77.3%	RM 1,742,023.35	JANM 2020, p. 149
30000	AssetsAset	RM 0.00	–	–	RM 339,971.00	RM 339,971.00	100.0%	RM 0.00	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 200,000.00	RM 96,834.60	48.4%	RM 103,165.40	JANM 2020, p. 149

030600Kebudayaan dan KesenianRevised RM 41.00 mSpent RM 38.46 m

93.8%

Activity total as printed: revised RM 40,995,100.00, spent RM 38,457,378.12 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,099,900.00	–	–	RM 20,099,900.00	RM 19,292,617.55	96.0%	RM 807,282.45	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,167,900.00	–	–	RM 19,079,500.00	RM 17,967,507.64	94.2%	RM 1,111,992.36	JANM 2020, p. 149
30000	AssetsAset	RM 317,000.00	–	–	RM 317,000.00	RM 27,915.00	8.8%	RM 289,085.00	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,410,200.00	–	–	RM 1,498,700.00	RM 1,169,337.93	78.0%	RM 329,362.07	JANM 2020, p. 149

030700Istana BudayaRevised RM 31.32 mSpent RM 28.95 m

92.4%

Activity total as printed: revised RM 31,324,500.00, spent RM 28,949,302.01 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,160,700.00	–	–	RM 19,160,700.00	RM 17,677,406.38	92.3%	RM 1,483,293.62	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,198,500.00	–	–	RM 11,904,600.00	RM 11,100,619.01	93.3%	RM 803,980.99	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 259,200.00	–	–	RM 259,200.00	RM 171,276.62	66.1%	RM 87,923.38	JANM 2020, p. 149

030800Perpustakaan NegaraRevised RM 44.53 mSpent RM 44.17 m

99.2%

Activity total as printed: revised RM 44,535,000.00, spent RM 44,171,431.97 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,474,000.00	–	–	RM 25,080,500.00	RM 24,802,693.82	98.9%	RM 277,806.18	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,199,000.00	–	–	RM 16,562,250.00	RM 16,482,746.41	99.5%	RM 79,503.59	JANM 2020, p. 149
30000	AssetsAset	RM 1,300,000.00	–	–	RM 2,033,150.00	RM 2,032,563.27	100.0%	RM 586.73	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 831,000.00	–	–	RM 833,100.00	RM 829,605.44	99.6%	RM 3,494.56	JANM 2020, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 26,000.00	–	–	RM 26,000.00	RM 23,823.03	91.6%	RM 2,176.97	JANM 2020, p. 149

030900Arkib NegaraRevised RM 46.76 mSpent RM 44.49 m

95.1%

Activity total as printed: revised RM 46,761,300.00, spent RM 44,489,498.95 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,375,600.00	–	–	RM 28,375,600.00	RM 26,659,184.85	94.0%	RM 1,716,415.15	JANM 2020, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,746,700.00	–	–	RM 17,926,700.00	RM 17,383,540.62	97.0%	RM 543,159.38	JANM 2020, p. 149
30000	AssetsAset	RM 0.00	–	–	RM 420,000.00	RM 412,054.53	98.1%	RM 7,945.47	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2020, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 36,000.00	–	–	RM 36,000.00	RM 34,718.95	96.4%	RM 1,281.05	JANM 2020, p. 149

031000Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 18.00 mSpent RM 18.00 m

100.0%

Activity total as printed: revised RM 18,000,000.00, spent RM 18,000,000.00 (JANM 2020, p. 149).

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 18,000,000.00	–	–	RM 18,000,000.00	RM 18,000,000.00	100.0%	RM 0.00	JANM 2020, p. 149

031100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 57.00 mSpent RM 57.00 m

100.0%

Activity total as printed: revised RM 57,000,000.00, spent RM 57,000,000.00 (JANM 2020, p. 149).

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 57,000,000.00	–	–	RM 57,000,000.00	RM 57,000,000.00	100.0%	RM 0.00	JANM 2020, p. 149

031200Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 26.50 mSpent RM 26.50 m

100.0%

Activity total as printed: revised RM 26,500,000.00, spent RM 26,500,000.00 (JANM 2020, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,500,000.00	–	–	RM 26,500,000.00	RM 26,500,000.00	100.0%	RM 0.00	JANM 2020, p. 149

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 3.00 mSpent RM 1.11 m

37.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 1,110,189.16 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 1,500,000.00	RM 434,178.16	28.9%	RM 1,065,821.84	JANM 2020, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 1,500,000.00	RM 676,011.00	45.1%	RM 823,989.00	JANM 2020, p. 150

040200Emolumen Kakitangan KontrakRevised RM 9.93 mSpent RM 9.73 m

98.0%

Activity total as printed: revised RM 9,926,900.00, spent RM 9,726,692.64 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,926,900.00	–	–	RM 9,926,900.00	RM 9,726,692.64	98.0%	RM 200,207.36	JANM 2020, p. 150

040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 123.44 mSpent RM 114.01 m

92.4%

Activity total as printed: revised RM 123,441,418.00, spent RM 114,011,499.27 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,943,000.00	–	–	RM 9,884,418.00	RM 2,219,718.27	22.5%	RM 7,664,699.73	JANM 2020, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 111,057,000.00	–	–	RM 113,557,000.00	RM 111,791,781.00	98.5%	RM 1,765,219.00	JANM 2020, p. 150

040400Perpustakaan DesaRevised RM 42.35 mSpent RM 42.34 m

100.0%

Activity total as printed: revised RM 42,350,000.00, spent RM 42,338,823.18 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,000,000.00	–	–	RM 35,106,560.00	RM 35,101,931.37	100.0%	RM 4,628.63	JANM 2020, p. 150
30000	AssetsAset	RM 2,000,000.00	–	–	RM 1,961,700.00	RM 1,961,625.25	100.0%	RM 74.75	JANM 2020, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,350,000.00	–	–	RM 5,281,740.00	RM 5,275,266.56	99.9%	RM 6,473.44	JANM 2020, p. 150

040500Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 16.30 mSpent RM 14.41 m

88.4%

Activity total as printed: revised RM 16,300,000.00, spent RM 14,408,391.28 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	–	–	RM 7,040,040.00	RM 5,268,431.28	74.8%	RM 1,771,608.72	JANM 2020, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 9,259,960.00	RM 9,139,960.00	98.7%	RM 120,000.00	JANM 2020, p. 150

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 2020, p. 150).

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 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2020, p. 150

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 2020, p. 150).

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 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2020, p. 150

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tahun Melawat Malaysia 2020Revised RM 40.00 mSpent RM 39.93 m

99.8%

Activity total as printed: revised RM 40,000,000.00, spent RM 39,930,100.00 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 40,000,000.00	RM 39,930,100.00	99.8%	RM 69,900.00	JANM 2020, p. 150

050200Penyelenggaraan dan Pembaikan BangunanRevised RM 10.00 mSpent RM 4.07 m

40.7%

Activity total as printed: revised RM 10,000,000.00, spent RM 4,066,913.79 (JANM 2020, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 8,650,000.00	RM 4,066,913.79	47.0%	RM 4,583,086.21	JANM 2020, p. 150
30000	AssetsAset	RM 0.00	–	–	RM 1,350,000.00	RM 0.00	0.0%	RM 1,350,000.00	JANM 2020, p. 150

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.