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 2022
RM 1.02 bn
Share of federal spending
0.3%
of RM 395.25 bn
Rank
23rd
of 38 ministries and departments
Change since 2016
-8.8%
before inflation
Kementerian Pelancongan, Seni dan Budaya spent RM 1.02 bn in 2022: RM 923.69 m on running costs and RM 91.82 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 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan dan Promosi Kebudayaan | RM 363.86 m | RM 352.31 m | 38.1% |
| "one-off" | RM 207.00 m | RM 198.20 m | 21.5% |
| Program Khusus | RM 153.30 m | RM 150.61 m | 16.3% |
| Pembangunan dan Promosi Pelancongan | RM 139.82 m | RM 137.78 m | 14.9% |
| Pengurusan | RM 93.33 m | RM 84.79 m | 9.2% |
Largest development projects in 2022
| Project | Budget | Spent |
|---|---|---|
| Private Public Partnership/Private Finance (PPP/PFI) | RM 39.49 m | RM 39.49 m |
| Pemasaran dan Promosi | RM 10.60 m | RM 10.60 m |
| Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 8.00 m | RM 8.00 m |
| Penyelenggaraan Kemudahan/Infrastruktur | RM 8.08 m | RM 7.99 m |
| Pembangunan Ecotourism | RM 7.46 m | RM 6.90 m |
| Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 5.04 m | RM 5.02 m |
| Jabatan Perpustakaan Negara | RM 3.22 m | RM 3.22 m |
| Menaik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 2.42 m | RM 2.41 m |
| Pembangunan Teknologi Maklumat | RM 2.41 m | RM 2.29 m |
| Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 2.28 m | RM 2.28 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.