Kementerian Pelancongan, Seni dan Budaya

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 923.69 m

Actual 2023Perbelanjaan Sebenar

RM 826.59 m

Budget 2024Anggaran Asal

RM 933.54 m

Budget 2025 as tabledAnggaran

RM 1.19 bn

+27.3% on the 2024 budget · MOF Budget 2025, p. 28

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 119,901,800	RM 103,456,400	-13.7%	482	MOF Budget 2025, p. 340
020000	Pembangunan dan Promosi Pelancongan	RM 186,288,500	RM 191,904,800	+3.0%	158	MOF Budget 2025, p. 340
030000	Pembangunan dan Promosi Kebudayaan	RM 239,149,000	RM 256,544,600	+7.3%	1,015	MOF Budget 2025, p. 341
040000	Program Khusus	RM 388,200,000	RM 195,200,000	-49.7%	–	MOF Budget 2025, p. 342
050000	Dasar Baru	RM 0	RM 20,223,600	–	–	MOF Budget 2025, p. 342
060000	“one-off”	RM 0	RM 421,120,000	–	–	MOF Budget 2025, p. 343

Every activity

010000Pengurusan8 activitiesBudget 2025 RM 103.46 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 10,411,300	RM 10,591,000	+1.7%	70	MOF Budget 2025, p. 340
010200	Kewangan	RM 44,956,100	RM 26,981,400	-40.0%	61	MOF Budget 2025, p. 340
010300	Pentadbiran	RM 23,101,200	RM 23,707,000	+2.6%	33	MOF Budget 2025, p. 340
010400	Akaun	RM 2,347,000	RM 2,310,100	-1.6%	23	MOF Budget 2025, p. 340
010500	Pembangunan Prasarana	RM 2,936,400	RM 3,005,600	+2.4%	31	MOF Budget 2025, p. 340
010600	Pengurusan Sumber Manusia	RM 4,789,900	RM 4,802,400	+0.3%	42	MOF Budget 2025, p. 340
010700	Pengurusan Maklumat	RM 9,237,600	RM 9,855,500	+6.7%	21	MOF Budget 2025, p. 340
010800	Pejabat Kementerian Pelancongan, Seni dan Budaya Negeri	RM 22,122,300	RM 22,203,400	+0.4%	201	MOF Budget 2025, p. 340

020000Pembangunan dan Promosi Pelancongan5 activitiesBudget 2025 RM 191.90 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Dasar Pelancongan dan Hubungan Antarabangsa	RM 6,901,400	RM 7,255,000	+5.1%	27	MOF Budget 2025, p. 341
020200	Pelesenan Pelancongan	RM 4,916,900	RM 4,988,100	+1.4%	61	MOF Budget 2025, p. 341
020300	Pembangunan Industri	RM 5,423,200	RM 5,463,700	+0.7%	36	MOF Budget 2025, p. 341
020400	Pusat Pelancongan Malaysia	RM 9,047,000	RM 9,198,000	+1.7%	34	MOF Budget 2025, p. 341
020500	Lembaga Penggalakan Pelancongan Malaysia (LPPM)	RM 160,000,000	RM 165,000,000	+3.1%	–	MOF Budget 2025, p. 341

030000Pembangunan dan Promosi Kebudayaan9 activitiesBudget 2025 RM 256.54 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Dasar dan Perancangan Strategik	RM 2,240,000	RM 2,323,500	+3.7%	20	MOF Budget 2025, p. 341
030200	Hubungan Antarabangsa Kebudayaan	RM 3,909,800	RM 3,947,700	+1.0%	14	MOF Budget 2025, p. 341
030300	Pengurusan Acara	RM 1,883,600	RM 2,098,100	+11.4%	23	MOF Budget 2025, p. 341
030400	Warisan Negara	RM 19,067,000	RM 24,102,000	+26.4%	203	MOF Budget 2025, p. 341
030500	Kebudayaan dan Kesenian	RM 45,019,000	RM 46,090,600	+2.4%	376	MOF Budget 2025, p. 341
030600	Istana Budaya	RM 32,029,600	RM 32,142,700	+0.4%	379	MOF Budget 2025, p. 342
030700	Lembaga Pembangunan Seni Visual Negara (LPSVN)	RM 22,000,000	RM 24,000,000	+9.1%	–	MOF Budget 2025, p. 342
030800	Perbadanan Kemajuan Kraftangan Malaysia	RM 75,000,000	RM 80,000,000	+6.7%	–	MOF Budget 2025, p. 342
030900	Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)	RM 38,000,000	RM 41,840,000	+10.1%	–	MOF Budget 2025, p. 342

040000Program Khusus6 activitiesBudget 2025 RM 195.20 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 4,000,000	RM 4,000,000	+0.0%	–	MOF Budget 2025, p. 342
040200	Emolumen Kakitangan Kontrak	RM 10,000,000	RM 10,500,000	+5.0%	–	MOF Budget 2025, p. 342
040300	Program Penggalakan Pemasaran, Promosi dan Acara- acara Pelancongan, Seni dan Budaya	RM 350,000,000	RM 150,000,000	-57.1%	–	MOF Budget 2025, p. 342
040400	Pemerkasaan Sektor Pelancongan, Kebudayaan dan Warisan	RM 14,000,000	RM 20,000,000	+42.9%	–	MOF Budget 2025, p. 342
040500	Malaysia Convention and Exhibition Bureau (MyCEB)	RM 8,000,000	RM 8,200,000	+2.5%	–	MOF Budget 2025, p. 342
040600	Islamic Tourism Centre (ITC)	RM 2,200,000	RM 2,500,000	+13.6%	–	MOF Budget 2025, p. 342

050000Dasar Baru2 activitiesBudget 2025 RM 20.22 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Pusat Sehenti Malaysia Rumah Keduaku (OSC MM2H)	RM 0	RM 1,600,000	–	–	MOF Budget 2025, p. 342
050200	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 18,623,600	–	–	MOF Budget 2025, p. 342

060000“one-off”4 activitiesBudget 2025 RM 421.12 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Harta Modal	RM 0	RM 2,500,000	–	–	MOF Budget 2025, p. 343
060200	Kepengerusian ASEAN 2025	RM 0	RM 14,200,000	–	–	MOF Budget 2025, p. 343
060300	Visit Malaysia 2026	RM 0	RM 400,000,000	–	–	MOF Budget 2025, p. 343
060400	World Tourism Day dan World Tourism Conference 2025	RM 0	RM 4,420,000	–	–	MOF Budget 2025, p. 343

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.