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

Revised budgetJumlah

RM 933.54 m

after changes during the year

SpentSebenar

RM 921.07 m

98.7% of the revised budget

UnspentVarian

RM 12.47 m

Totals as printed, JANM 2024, p. 156

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 99.60 m	RM 96.67 m	RM 88.32 m	91.4%	RM 8.34 m	JANM 2024, p. 153
020000	Pembangunan dan Promosi Pelancongan	RM 186.29 m	RM 185.07 m	RM 183.85 m	99.3%	RM 1.22 m	JANM 2024, p. 154
030000	Pembangunan dan Promosi Kebudayaan	RM 239.15 m	RM 240.46 m	RM 238.70 m	99.3%	RM 1.76 m	JANM 2024, p. 155
040000	Program Khusus	RM 388.20 m	RM 390.20 m	RM 389.37 m	99.8%	RM 827,484.63	JANM 2024, p. 155
050000	"one-off"	RM 20.30 m	RM 21.14 m	RM 20.82 m	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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 12.18 mSpent RM 11.87 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,040,000.00	RM 0.00	RM 1,640,000.00	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 0.00	RM 128,580.00	RM 3,499,880.00	RM 3,255,013.47	93.0%	RM 244,866.53	JANM 2024, p. 153

010200KewanganRevised RM 19.94 mSpent RM 16.80 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,137,600.00	RM 0.00	RM 817,914.00	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 0.00	-RM 6,342,591.00	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 0.00	RM 110,000.00	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 0.00	RM 700,000.00	RM 2,816,600.00	RM 2,795,467.00	99.3%	RM 21,133.00	JANM 2024, p. 153

010300PentadbiranRevised RM 24.53 mSpent RM 21.96 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,709,600.00	RM 0.00	RM 50,428.00	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 0.00	RM 1,376,682.00	RM 22,768,282.00	RM 20,213,579.05	88.8%	RM 2,554,702.95	JANM 2024, p. 153

010400AkaunRevised RM 2.32 mSpent RM 2.24 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,896,000.00	RM 0.00	RM 0.00	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 0.00	-RM 30,930.00	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 0.00	RM 0.00	RM 7,000.00	RM 5,421.36	77.5%	RM 1,578.64	JANM 2024, p. 153

010500Pembangunan PrasaranaRevised RM 2.88 mSpent RM 2.41 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,111,400.00	RM 0.00	RM 0.00	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 0.00	-RM 55,300.00	RM 769,700.00	RM 489,221.32	63.6%	RM 280,478.68	JANM 2024, p. 153

010600Pengurusan Sumber ManusiaRevised RM 4.34 mSpent RM 4.23 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,463,500.00	RM 0.00	RM 145,514.00	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 0.00	-RM 614,944.00	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 0.00	RM 17,320.00	RM 57,920.00	RM 50,860.20	87.8%	RM 7,059.80	JANM 2024, p. 153

010700Pengurusan MaklumatRevised RM 9.11 mSpent RM 8.26 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,395,300.00	RM 0.00	RM 28,475.00	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 0.00	-RM 159,515.00	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 0.00	RM 4,000.00	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 21.37 mSpent RM 20.56 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,466,100.00	RM 0.00	RM 267,000.00	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 0.00	-RM 1,017,000.00	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 0.00	RM 0.00	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 6.70 mSpent RM 6.01 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,263,500.00	RM 0.00	RM 0.00	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 0.00	-RM 600,160.00	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 0.00	RM 394,300.00	RM 1,886,300.00	RM 1,834,062.12	97.2%	RM 52,237.88	JANM 2024, p. 153

020200Pelesenan PelanconganRevised RM 4.92 mSpent RM 4.86 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,333,400.00	RM 0.00	RM 154,800.00	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 0.00	-RM 153,970.00	RM 1,429,530.00	RM 1,408,765.22	98.5%	RM 20,764.78	JANM 2024, p. 154

020300Pembangunan IndustriRevised RM 5.14 mSpent RM 4.88 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,454,400.00	RM 0.00	RM 0.00	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 0.00	-RM 278,300.00	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 0.00	RM 0.00	RM 300,000.00	RM 221,643.00	73.9%	RM 78,357.00	JANM 2024, p. 154

020400Pusat Pelancongan MalaysiaRevised RM 8.81 mSpent RM 8.59 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,685,400.00	RM 0.00	RM 210,450.00	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 0.00	-RM 450,450.00	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 0.00	RM 0.00	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 159.50 mSpent RM 159.50 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 160,000,000.00	RM 0.00	-RM 500,000.00	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 2.38 mSpent RM 2.35 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,700,500.00	RM 0.00	RM 300,100.00	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 0.00	-RM 157,000.00	RM 382,500.00	RM 364,412.17	95.3%	RM 18,087.83	JANM 2024, p. 154

030200Hubungan Antarabangsa KebudayaanRevised RM 3.44 mSpent RM 3.13 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,132,300.00	RM 0.00	RM 6,100.00	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 0.00	-RM 590,726.00	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 0.00	RM 116,320.00	RM 1,322,320.00	RM 1,289,110.23	97.5%	RM 33,209.77	JANM 2024, p. 154

030300Pengurusan AcaraRevised RM 1.87 mSpent RM 1.68 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,404,000.00	RM 0.00	RM 0.00	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 0.00	-RM 15,220.00	RM 464,380.00	RM 417,815.79	90.0%	RM 46,564.21	JANM 2024, p. 154

030400Warisan NegaraRevised RM 19.71 mSpent RM 19.55 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,300,000.00	RM 0.00	RM 762,548.00	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 0.00	-RM 120,000.00	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 0.00	RM 0.00	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 0.00	RM 0.00	RM 297,000.00	RM 292,595.12	98.5%	RM 4,404.88	JANM 2024, p. 154

030500Kebudayaan dan KesenianRevised RM 45.21 mSpent RM 44.80 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,350,000.00	RM 0.00	RM 1,453,707.00	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 0.00	RM 850,489.00	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 0.00	RM 168,664.00	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 0.00	-RM 2,284,100.00	RM 1,985,900.00	RM 1,984,315.42	99.9%	RM 1,584.58	JANM 2024, p. 154

030600Istana BudayaRevised RM 33.15 mSpent RM 32.48 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,267,700.00	RM 0.00	RM 223,546.00	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 0.00	RM 554,319.00	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 0.00	RM 343,950.00	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 0.00	RM 0.00	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 21.90 mSpent RM 21.90 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000,000.00	RM 0.00	-RM 100,000.00	RM 21,900,000.00	RM 21,900,000.00	100.0%	RM 0.00	JANM 2024, p. 154

030800Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 74.90 mSpent RM 74.90 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 75,000,000.00	RM 0.00	-RM 100,000.00	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 37.90 mSpent RM 37.90 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,000,000.00	RM 0.00	-RM 100,000.00	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 6.50 mSpent RM 5.78 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	RM 2,250,000.00	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 0.00	RM 250,000.00	RM 2,250,000.00	RM 2,195,796.70	97.6%	RM 54,203.30	JANM 2024, p. 155

040200Emolumen Kakitangan KontrakRevised RM 10.94 mSpent RM 10.93 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	RM 935,000.00	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 348.69 mSpent RM 348.60 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,150,000.00	RM 0.00	-RM 6,214,099.00	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 0.00	RM 4,909,099.00	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 13.87 mSpent RM 13.86 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,850,000.00	RM 0.00	-RM 5,001,546.00	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 0.00	RM 923,000.00	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 0.00	RM 3,948,546.00	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 8.00 mSpent RM 8.00 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	RM 0.00	RM 0.00	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 2.20 mSpent RM 2.20 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200,000.00	RM 0.00	RM 0.00	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 5.34 mSpent RM 5.18 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,500,000.00	RM 0.00	-RM 487,000.00	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 0.00	RM 1,332,000.00	RM 1,332,000.00	RM 1,332,000.00	100.0%	RM 0.00	JANM 2024, p. 155

050200Asean 2025Revised RM 15.80 mSpent RM 15.65 m

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	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,800,000.00	RM 0.00	-RM 10,273,000.00	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 0.00	RM 10,273,000.00	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.