Kementerian Pelancongan, Seni dan Budaya

A supply (B) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.

All votes in Budget 2027 · What it spent in 2025

Actual 2024Perbelanjaan Sebenar

RM 921.07 m

Actual 2025Perbelanjaan Sebenar

RM 1.17 bn

Budget 2026Anggaran Asal

RM 1.30 bn

Budget 2027 as tabledAnggaran

RM 1.26 bn

-3.2% on the 2026 budget · MOF Budget 2027, p. 30

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 618,647,700	RM 111,971,700	-81.9%	457	MOF Budget 2027, p. 371
020000	Pembangunan dan Promosi Pelancongan	RM 196,720,100	RM 201,550,000	+2.5%	179	MOF Budget 2027, p. 372
030000	Pembangunan dan Promosi Kebudayaan	RM 265,606,000	RM 281,556,000	+6.0%	1,020	MOF Budget 2027, p. 373
040000	Program Khusus	RM 217,700,000	RM 240,600,000	+10.5%	–	MOF Budget 2027, p. 374
050000	Dasar Baru	RM 0	RM 686,000	–	–	MOF Budget 2027, p. 375
060000	"one-off"	RM 0	RM 420,955,000	–	–	MOF Budget 2027, p. 375

Every activity

010000Pengurusan8 activitiesBudget 2027 RM 111.97 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 11,450,000	RM 12,000,000	+4.8%	70	MOF Budget 2027, p. 371
010200	Kewangan	RM 539,030,000	RM 29,071,600	-94.6%	37	MOF Budget 2027, p. 371
010300	Pentadbiran	RM 23,999,500	RM 24,600,000	+2.5%	33	MOF Budget 2027, p. 371
010400	Akaun	RM 2,495,000	RM 2,600,000	+4.2%	23	MOF Budget 2027, p. 371
010500	Pembangunan Prasarana	RM 3,157,800	RM 3,400,000	+7.7%	31	MOF Budget 2027, p. 371
010600	Pengurusan Sumber Manusia	RM 4,963,600	RM 5,100,000	+2.7%	41	MOF Budget 2027, p. 371
010700	Pengurusan Maklumat	RM 9,989,300	RM 10,400,100	+4.1%	21	MOF Budget 2027, p. 372
010800	Pejabat Kementerian Pelancongan, Seni dan Budaya Negeri	RM 23,562,500	RM 24,800,000	+5.3%	201	MOF Budget 2027, p. 372

020000Pembangunan dan Promosi Pelancongan6 activitiesBudget 2027 RM 201.55 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
020100	Dasar Pelancongan dan Hubungan Antarabangsa	RM 7,375,000	RM 7,900,000	+7.1%	27	MOF Budget 2027, p. 372
020200	Pelesenan Pelancongan	RM 5,261,500	RM 6,250,000	+18.8%	61	MOF Budget 2027, p. 372
020300	Pembangunan Industri	RM 5,678,100	RM 6,200,000	+9.2%	35	MOF Budget 2027, p. 372
020400	Pusat Pelancongan Malaysia	RM 9,448,200	RM 10,000,000	+5.8%	32	MOF Budget 2027, p. 372
020500	Pusat Sehenti Malaysia Rumah Keduaku (OSC MM2H)	RM 1,957,300	RM 2,200,000	+12.4%	24	MOF Budget 2027, p. 372
020600	Lembaga Penggalakan Pelancongan Malaysia (LPPM)	RM 167,000,000	RM 169,000,000	+1.2%	–	MOF Budget 2027, p. 373

030000Pembangunan dan Promosi Kebudayaan9 activitiesBudget 2027 RM 281.56 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
030100	Dasar dan Perancangan Strategik	RM 2,494,000	RM 2,800,000	+12.3%	20	MOF Budget 2027, p. 373
030200	Hubungan Antarabangsa Kebudayaan	RM 4,092,000	RM 4,375,800	+6.9%	19	MOF Budget 2027, p. 373
030300	Pengurusan Acara	RM 2,300,000	RM 2,374,700	+3.2%	23	MOF Budget 2027, p. 373
030400	Warisan Negara	RM 25,925,000	RM 27,000,000	+4.1%	203	MOF Budget 2027, p. 373
030500	Kebudayaan dan Kesenian	RM 46,900,000	RM 50,000,100	+6.6%	376	MOF Budget 2027, p. 373
030600	Istana Budaya	RM 34,895,000	RM 36,000,000	+3.2%	379	MOF Budget 2027, p. 373
030700	Lembaga Pembangunan Seni Visual Negara (LPSVN)	RM 25,000,000	RM 29,000,000	+16.0%	–	MOF Budget 2027, p. 374
030800	Perbadanan Kemajuan Kraftangan Malaysia	RM 81,000,000	RM 84,005,400	+3.7%	–	MOF Budget 2027, p. 374
030900	Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)	RM 43,000,000	RM 46,000,000	+7.0%	–	MOF Budget 2027, p. 374

040000Program Khusus7 activitiesBudget 2027 RM 240.60 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 4,500,000	RM 6,000,000	+33.3%	–	MOF Budget 2027, p. 374
040200	Emolumen Kakitangan Kontrak	RM 12,000,000	RM 12,800,000	+6.7%	–	MOF Budget 2027, p. 374
040300	Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan Budaya	RM 160,000,000	RM 175,000,000	+9.4%	–	MOF Budget 2027, p. 374
040400	Pemerkasaan Sektor Pelancongan, Kebudayaan dan Warisan	RM 20,000,000	RM 20,000,000	+0.0%	–	MOF Budget 2027, p. 374
040500	Malaysia Convention and Exhibition Bureau (MyCEB)	RM 8,500,000	RM 8,800,000	+3.5%	–	MOF Budget 2027, p. 374
040600	Islamic Tourism Centre (ITC)	RM 2,700,000	RM 3,000,000	+11.1%	–	MOF Budget 2027, p. 374
040700	Penyelenggaraan dan Pembaikan	RM 10,000,000	RM 15,000,000	+50.0%	–	MOF Budget 2027, p. 374

050000Dasar Baru1 activityBudget 2027 RM 686,000

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
050100	Sewaan Ruang Pejabat	RM 0	RM 686,000	–	–	MOF Budget 2027, p. 375

060000"one-off"4 activitiesBudget 2027 RM 420.95 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
060100	Penganjuran Visit Malaysia 2026 - 2027	RM 0	RM 400,000,000	–	–	MOF Budget 2027, p. 375
060200	Perolehan Aset/Harta Modal/Kenderaan	RM 0	RM 5,000,000	–	–	MOF Budget 2027, p. 375
060300	Perpindahan dan Ubah Suai Ruang Pejabat	RM 0	RM 6,955,000	–	–	MOF Budget 2027, p. 375
060400	Rasionalisasi Pejabat Perwakilan Luar Negeri	RM 0	RM 9,000,000	–	–	MOF Budget 2027, p. 375

Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2027.