Ministries · B.31 · P.31
Kementerian Pelancongan, Seni dan Budaya
Its running costs are supply vote B.31 and its projects development vote P.31.
Spent in 2018
RM 827.12 m
Share of federal spending
0.3%
of RM 287.06 bn
Rank
26th
of 38 ministries and departments
Change since 2016
-25.7%
before inflation
Kementerian Pelancongan, Seni dan Budaya spent RM 827.12 m in 2018: RM 705.42 m on running costs and RM 121.70 m on development projects. That was 0.3% of federal spending. Under the same vote number it has also been printed as Kementerian Pelancongan dan Kebudayaan; reorganisations can move programmes between ministries.
Where its operating budget went in 2018
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan dan Promosi Pelancongan | RM 337.17 m | RM 331.95 m | 47.1% |
| Pembangunan dan Promosi Kebudayaan | RM 270.54 m | RM 262.49 m | 37.2% |
| Pengurusan | RM 79.03 m | RM 67.04 m | 9.5% |
| Program Khusus | RM 37.02 m | RM 35.49 m | 5.0% |
| "one-off" | RM 10.00 m | RM 8.45 m | 1.2% |
Largest development projects in 2018
| Project | Budget | Spent |
|---|---|---|
| Pemasaran dan Promosi | RM 60.32 m | RM 60.15 m |
| Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 11.65 m | RM 11.26 m |
| Pembangunan Ecotourism | RM 9.16 m | RM 9.05 m |
| Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 9.15 m | RM 8.49 m |
| Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 7.00 m | RM 7.00 m |
| Bangunan Arkib Negara Malaysia Cawangan Perak | RM 5.00 m | RM 5.00 m |
| Perbadanan Kemajuan Kraftangan Malaysia | RM 4.88 m | RM 4.88 m |
| Taman Seni Budaya Negeri-negeri | RM 4.18 m | RM 4.02 m |
| Pembangunan Teknologi Maklumat | RM 3.94 m | RM 3.83 m |
| Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 1.93 m | RM 1.93 m |
Budget 2027
Budget 2027 as tabled allocates RM 1.77 bn to Kementerian Pelancongan, Seni dan Budaya, against RM 1.57 bn in the 2026 budget. See the budget by programme.