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 2023
RM 944.86 m
Share of federal spending
0.2%
of RM 407.36 bn
Rank
25th
of 37 ministries and departments
Change since 2016
-15.2%
before inflation
Kementerian Pelancongan, Seni dan Budaya spent RM 944.86 m in 2023: RM 826.59 m on running costs and RM 118.28 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 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 339.10 m | RM 336.84 m | 40.8% |
| Pembangunan dan Promosi Kebudayaan | RM 232.43 m | RM 230.32 m | 27.9% |
| Pembangunan dan Promosi Pelancongan | RM 179.60 m | RM 178.05 m | 21.5% |
| Pengurusan | RM 84.84 m | RM 80.26 m | 9.7% |
| "one-off" | RM 1.20 m | RM 1.12 m | 0.1% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Private Public Partnership/Private Finance (PPP/PFI) | RM 39.49 m | RM 39.49 m |
| Program Penyediaan/Peningkatan Kemudahan Pelancongan | RM 30.36 m | RM 30.02 m |
| Pemasaran dan Promosi | RM 28.40 m | RM 28.40 m |
| Pembangunan Ecotourism | RM 10.80 m | RM 9.99 m |
| Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 7.00 m | RM 7.00 m |
| Istana Budaya | RM 1.04 m | RM 1.04 m |
| Perbadanan Kemajuan Kraftangan Malaysia | RM 625,000.00 | RM 625,000.00 |
| Pembangunan Teknologi Maklumat | RM 530,800.00 | RM 530,758.25 |
| Program Pemuliharaan/Pemugaran Tinggalan Sejarah | RM 505,760.00 | RM 505,704.02 |
| Program Peningkatan Kemudahan Homestay | RM 438,700.00 | RM 438,650.00 |
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.