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 2021
RM 754.54 m
Share of federal spending
0.2%
of RM 333.48 bn
Rank
24th
of 38 ministries and departments
Change since 2016
-32.2%
before inflation
Kementerian Pelancongan, Seni dan Budaya spent RM 754.54 m in 2021: RM 652.31 m on running costs and RM 102.23 m on development projects. That was 0.2% 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 2021
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan dan Promosi Kebudayaan | RM 366.74 m | RM 359.42 m | 55.1% |
| Program Khusus | RM 136.87 m | RM 132.85 m | 20.4% |
| Pembangunan dan Promosi Pelancongan | RM 98.93 m | RM 96.07 m | 14.7% |
| Pengurusan | RM 70.41 m | RM 63.97 m | 9.8% |
| "one-off" | RM 0.00 | RM 0.00 | 0.0% |
Largest development projects in 2021
| Project | Budget | Spent |
|---|---|---|
| Private Public Partnership/Private Finance | RM 39.49 m | RM 39.49 m |
| Penyelenggaraan Kemudahan/Infrastruktur | RM 16.38 m | RM 13.73 m |
| Pemasaran dan Promosi | RM 10.54 m | RM 10.54 m |
| Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 9.50 m | RM 9.50 m |
| Pembangunan Ecotourism | RM 6.98 m | RM 6.25 m |
| Istana Budaya | RM 5.07 m | RM 4.85 m |
| Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 5.83 m | RM 4.66 m |
| Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 4.50 m | RM 4.50 m |
| Jabatan Perpustakaan Negara | RM 3.98 m | RM 2.67 m |
| Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 2.64 m | RM 2.61 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.