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 2025, 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 2025 · Operating vote B.31 · P.31 in Budget 2027
Estimate 2025Anggaran
RM 189.49 m
Spent 2025Sebenar
RM 185.81 m
98.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.39 bn
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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Kajian-kajian Pelancongan | RM 2,600,000.00 | RM 1,001,400.00 | RM 1,001,192.44 | 100.0% | RM 2,524,821.22 | JANM 2025, pp. 220–221 |
| 01000 | Penyelenggaraan dan Pembaikan | RM 21,000,000.00 | RM 10,000,000.00 | RM 9,850,817.00 | 98.5% | RM 20,524,714.86 | JANM 2025, pp. 220–221 |
| 01100 | Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 239,429,271.00 | RM 8,262,200.00 | RM 7,041,511.83 | 85.2% | RM 56,015,322.56 | JANM 2025, pp. 220–221 |
| 01400 | Penyelenggaraan Kemudahan/Infrastruktur | RM 130,000,000.00 | RM 80,000,000.00 | RM 78,460,648.50 | 98.1% | RM 120,018,734.70 | JANM 2025, pp. 220–221 |
| 01600 | Kerja-kerja Awalan | RM 4,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 4,000,000.00 | JANM 2025, pp. 220–221 |
| 01900 | Pembangunan Ecotourism | RM 134,244,000.00 | RM 8,760,700.00 | RM 8,038,782.79 | 91.8% | RM 40,143,132.28 | JANM 2025, pp. 220–221 |
| 02800 | Program Peningkatan Kemudahan Homestay | RM 12,880,000.00 | RM 1,939,500.00 | RM 1,935,291.20 | 99.8% | RM 4,226,077.30 | JANM 2025, pp. 220–221 |
| 40600 | Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 99,710,000.00 | RM 2,556,200.00 | RM 2,518,362.29 | 98.5% | RM 9,622,081.91 | JANM 2025, pp. 220–221 |
| 41400 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 71,350,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 30,162,500.00 | JANM 2025, pp. 220–221 |
| 41700 | Istana Budaya | RM 153,721,496.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 33,252,048.80 | JANM 2025, pp. 220–221 |
| 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 2025, pp. 220–221 | |
| 43205 | Bangunan Arkib Negara Malaysia Cawangan | RM 30,000,000.00 | RM 0.00 | RM 0.00 | RM 98,510.16 | JANM 2025, pp. 220–221 | |
| 45000 | Pembangunan Teknologi Maklumat | RM 7,724,250.00 | RM 0.00 | RM 0.00 | RM 6,819,893.25 | JANM 2025, pp. 220–221 | |
| 45100 | Ubah Suai dan Menaik Taraf Muzium | RM 40,400,000.00 | RM 0.00 | RM 0.00 | RM 2,448,463.97 | JANM 2025, pp. 220–221 | |
| 49000 | Perbadanan Kemajuan Kraftangan Malaysia | RM 25,800,000.00 | RM 7,375,000.00 | RM 7,375,000.00 | 100.0% | RM 9,850,000.00 | JANM 2025, pp. 220–221 |
| 50000 | Jabatan Perpustakaan Negara | RM 20,300,000.00 | RM 0.00 | RM 0.00 | RM 5,883,448.93 | JANM 2025, pp. 220–221 | |
| 80001 | PPP/PFI | RM 197,467,750.00 | RM 39,493,300.00 | RM 39,493,247.04 | 100.0% | RM 197,466,235.20 | JANM 2025, pp. 220–221 |
| 94000 | Pemasaran dan Promosi | RM 126,763,900.00 | RM 12,600,000.00 | RM 12,600,000.00 | 100.0% | RM 86,641,640.00 | JANM 2025, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).