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 2024, 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 2024 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2024Anggaran
RM 138.95 m
Spent 2024Sebenar
RM 138.46 m
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 982.75 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian-kajian Pelancongan | RM 2,600,000.00 | RM 1,060,000.00 | RM 1,059,274.21 | 99.9% | RM 1,523,628.78 | JANM 2024, pp. 212–213 |
| 01000 | Penyelenggaraan dan Pembaikan | RM 11,000,000.00 | RM 11,000,000.00 | RM 10,673,897.86 | 97.0% | RM 10,673,897.86 | JANM 2024, pp. 212–213 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 96,688,171.00 | RM 9,274,960.00 | RM 9,274,299.55 | 100.0% | RM 48,973,810.73 | JANM 2024, pp. 212–213 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 50,000,000.00 | RM 20,000,000.00 | RM 19,843,008.77 | 99.2% | RM 41,558,086.20 | JANM 2024, pp. 212–213 |
| 01600 | Kerja-kerja Awalan | RM 1,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2024, pp. 212–213 |
| 01900 | Pembangunan Ecotourism | RM 99,044,000.00 | RM 8,965,980.00 | RM 8,965,711.50 | 100.0% | RM 32,104,349.49 | JANM 2024, pp. 212–213 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 12,880,000.00 | RM 1,241,090.00 | RM 1,241,070.00 | 100.0% | RM 2,290,786.10 | JANM 2024, pp. 212–213 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 49,210,000.00 | RM 1,706,560.00 | RM 1,704,380.01 | 99.9% | RM 7,103,719.62 | JANM 2024, pp. 212–213 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 59,950,000.00 | RM 4,162,500.00 | RM 4,162,500.00 | 100.0% | RM 28,662,500.00 | JANM 2024, pp. 212–213 |
| 41700 | Istana Budaya | RM 73,721,496.00 | RM 12,600,000.00 | RM 12,600,000.00 | 100.0% | RM 20,252,048.80 | JANM 2024, pp. 212–213 |
| 42700 | Menaik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 75,960,000.00 | RM 0.00 | RM 0.00 | RM 6,908,904.73 | JANM 2024, pp. 212–213 | |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan | RM 30,000,000.00 | RM 0.00 | RM 0.00 | RM 98,510.16 | JANM 2024, pp. 212–213 | |
| 45000 | Pembangunan Teknologi Maklumat | RM 7,724,250.00 | RM 2,996,210.00 | RM 2,996,206.60 | 100.0% | RM 6,819,893.25 | JANM 2024, pp. 212–213 |
| 45100 | Ubah Suai dan Menaik Taraf Muzium | RM 40,400,000.00 | RM 0.00 | RM 0.00 | RM 2,448,463.97 | JANM 2024, pp. 212–213 | |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 14,800,000.00 | RM 950,000.00 | RM 950,000.00 | 100.0% | RM 2,475,000.00 | JANM 2024, pp. 212–213 |
| 50000 | Jabatan Perpustakaan Negara | RM 20,300,000.00 | RM 0.00 | RM 0.00 | RM 5,883,448.93 | JANM 2024, pp. 212–213 | |
| 80001 | (PPP/PFI) | RM 197,467,750.00 | RM 39,493,300.00 | RM 39,493,247.04 | 100.0% | RM 157,972,988.16 | JANM 2024, pp. 212–213 |
| 94000 | Pemasaran dan Promosi | RM 140,000,000.00 | RM 24,500,000.00 | RM 24,500,000.00 | 100.0% | RM 74,041,640.00 | JANM 2024, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).