Kementerian Pelancongan, Seni dan Budaya
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelancongan in 2016 and Kementerian Pelancongan dan Kebudayaan in 2017.
All development votes in 2022 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2022Anggaran
RM 92.84 m
Spent 2022Sebenar
RM 91.82 m
98.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 761.77 m
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian-kajian PelanconganNote: P.31 – Butiran 00800 dan 43205 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 2,600,000.00 | RM 230,010.00 | RM 229,166.59 | 99.6% | RM 229,166.59 | JANM 2022, pp. 202–203 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 43,528,170.56 | RM 5,041,700.00 | RM 5,024,267.57 | 99.7% | RM 9,680,124.15 | JANM 2022, pp. 202–203 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 29,400,000.00 | RM 8,076,400.00 | RM 7,989,301.79 | 98.9% | RM 21,715,077.43 | JANM 2022, pp. 202–203 |
| 01900 | Pembangunan Ecotourism | RM 37,247,000.00 | RM 7,456,400.00 | RM 6,900,506.31 | 92.5% | RM 13,152,562.38 | JANM 2022, pp. 202–203 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 12,880,000.00 | RM 53,600.00 | RM 35,979.40 | 67.1% | RM 611,066.10 | JANM 2022, pp. 202–203 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 32,210,000.00 | RM 2,284,300.00 | RM 2,281,200.69 | 99.9% | RM 4,893,635.59 | JANM 2022, pp. 202–203 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 54,950,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 17,500,000.00 | JANM 2022, pp. 202–203 |
| 41700 | Istana Budaya | RM 73,721,496.00 | RM 1,763,500.00 | RM 1,763,445.09 | 100.0% | RM 6,609,017.41 | JANM 2022, pp. 202–203 |
| 43205 | Bangunan Arkib Negara Malaysia CawanganNote: P.31 – Butiran 00800 dan 43205 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 30,000,000.00 | RM 100,010.00 | RM 98,510.16 | 98.5% | RM 98,510.16 | JANM 2022, pp. 202–203 |
| 42700 | Menaik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 38,100,000.00 | RM 2,417,000.00 | RM 2,406,716.10 | 99.6% | RM 6,908,904.73 | JANM 2022, pp. 202–203 |
| 45000 | Pembangunan Teknologi Maklumat | RM 7,965,000.00 | RM 2,413,000.00 | RM 2,292,928.40 | 95.0% | RM 3,292,928.40 | JANM 2022, pp. 202–203 |
| 45100 | Ubah Suai dan Menaik Taraf Muzium | RM 40,400,000.00 | RM 1,497,000.00 | RM 1,288,989.90 | 86.1% | RM 2,448,463.97 | JANM 2022, pp. 204–205 |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 1,000,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 900,000.00 | JANM 2022, pp. 204–205 |
| 50000 | Jabatan Perpustakaan Negara | RM 20,300,000.00 | RM 3,217,100.00 | RM 3,217,011.14 | 100.0% | RM 5,883,448.93 | JANM 2022, pp. 204–205 |
| 80001 | Private Public Partnership/Private Finance (PPP/PFI) | RM 197,465,000.00 | RM 39,493,300.00 | RM 39,493,247.04 | 100.0% | RM 78,986,494.08 | JANM 2022, pp. 204–205 |
| 94000 | Pemasaran dan Promosi | RM 140,000,000.00 | RM 10,600,000.00 | RM 10,600,000.00 | 100.0% | RM 21,141,640.00 | JANM 2022, pp. 204–205 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).