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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.

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Spent in 2020
RM 895.19 m
Share of federal spending
0.3%
of RM 313.98 bn
Rank
23rd
of 39 ministries and departments
Change since 2016
-19.6%
before inflation

Kementerian Pelancongan, Seni dan Budaya spent RM 895.19 m in 2020: RM 822.74 m on running costs and RM 72.45 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.

2016: Kementerian Pelancongan dan Kebudayaan, RM 1.11 bnRM 1.11 bn20162017: Kementerian Pelancongan dan Kebudayaan, RM 936.53 mRM 936.53 m20172018: Kementerian Pelancongan, Seni dan Budaya, RM 827.12 mRM 827.12 m20182019: Kementerian Pelancongan, Seni dan Budaya, RM 976.75 mRM 976.75 m20192020: Kementerian Pelancongan, Seni dan Budaya, RM 895.19 mRM 895.19 m20202021: Kementerian Pelancongan, Seni dan Budaya, RM 754.54 mRM 754.54 m20212022: Kementerian Pelancongan, Seni dan Budaya, RM 1.02 bnRM 1.02 bn20222023: Kementerian Pelancongan, Seni dan Budaya, RM 944.86 mRM 944.86 m20232024: Kementerian Pelancongan, Seni dan Budaya, RM 1.06 bnRM 1.06 bn20242025: Kementerian Pelancongan, Seni dan Budaya, RM 1.35 bnRM 1.35 bn2025
Operating Development

Where its operating budget went in 2020

ProgrammeRevised budgetSpentShare
Pembangunan dan Promosi KebudayaanRM 335.27 mRM 319.84 m38.9%
Pembangunan dan Promosi PelanconganRM 214.53 mRM 208.64 m25.4%
Program KhususRM 202.02 mRM 188.60 m22.9%
PengurusanRM 70.47 mRM 61.67 m7.5%
"one-off"RM 50.00 mRM 44.00 m5.3%

Every activity and spending category in B.31, with sources

Largest development projects in 2020

ProjectBudgetSpent
Pemasaran dan PromosiRM 28.10 mRM 28.10 m
Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)RM 13.70 mRM 13.70 m
Pembangunan Teknologi MaklumatRM 8.34 mRM 8.34 m
Istana BudayaRM 6.60 mRM 4.58 m
Jabatan Perpustakaan NegaraRM 3.86 mRM 3.54 m
Naik Taraf Bangunan-bangunan Arkib Negara MalaysiaRM 5.49 mRM 3.52 m
Perbadanan Kemajuan Kraftangan MalaysiaRM 3.30 mRM 3.30 m
Pembangunan EcotourismRM 4.01 mRM 2.80 m
Program Penyediaan/Peningkatan Kemudahan PelanconganRM 2.23 mRM 1.78 m
Program Pemuliharaan/Pemugaran Tinggalan SejarahRM 1.56 mRM 1.39 m

Every project in P.31, with sources

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.