Kementerian Pelancongan, Seni dan Budaya
A supply (B) vote in Budget 2026: what the Ministry of Finance's budget book sets aside for it in 2026, beside the 2025 budget and what it spent in the two years before.
Actual 2023Perbelanjaan Sebenar
RM 826.59 m
Actual 2024Perbelanjaan Sebenar
RM 921.07 m
Budget 2025Anggaran Asal
RM 1.19 bn
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 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 526,624,200 | RM 103,118,200 | -80.4% | 457 | MOF Budget 2026, p. 369 |
| 020000 | Pembangunan dan Promosi Pelancongan | RM 199,098,200 | RM 194,526,200 | -2.3% | 179 | MOF Budget 2026, p. 370 |
| 030000 | Pembangunan dan Promosi Kebudayaan | RM 267,527,000 | RM 259,863,400 | -2.9% | 1,020 | MOF Budget 2026, p. 371 |
| 040000 | Program Khusus | RM 195,200,000 | RM 217,700,000 | +11.5% | – | MOF Budget 2026, p. 372 |
| 050000 | Dasar Baru | RM 0 | RM 12,981,000 | – | – | MOF Budget 2026, p. 373 |
| 060000 | "one-off" | RM 0 | RM 510,485,000 | – | – | MOF Budget 2026, p. 373 |
Every activity
010000Pengurusan8 activitiesBudget 2026 RM 103.12 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Am | RM 10,977,100 | RM 11,132,000 | +1.4% | 70 | MOF Budget 2026, p. 369 |
| 010200 | Kewangan | RM 448,427,200 | RM 25,132,400 | -94.4% | 37 | MOF Budget 2026, p. 369 |
| 010300 | Pentadbiran | RM 23,972,800 | RM 23,888,900 | -0.3% | 33 | MOF Budget 2026, p. 369 |
| 010400 | Akaun | RM 2,446,900 | RM 2,383,500 | -2.6% | 23 | MOF Budget 2026, p. 369 |
| 010500 | Pembangunan Prasarana | RM 3,143,000 | RM 3,010,400 | -4.2% | 31 | MOF Budget 2026, p. 369 |
| 010600 | Pengurusan Sumber Manusia | RM 4,964,000 | RM 4,807,800 | -3.1% | 41 | MOF Budget 2026, p. 369 |
| 010700 | Pengurusan Maklumat | RM 9,956,100 | RM 9,895,000 | -0.6% | 21 | MOF Budget 2026, p. 369 |
| 010800 | Pejabat Kementerian Pelancongan, Seni dan Budaya Negeri | RM 22,737,100 | RM 22,868,200 | +0.6% | 201 | MOF Budget 2026, p. 370 |
020000Pembangunan dan Promosi Pelancongan6 activitiesBudget 2026 RM 194.53 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Dasar Pelancongan dan Hubungan Antarabangsa | RM 7,413,200 | RM 7,348,100 | -0.9% | 27 | MOF Budget 2026, p. 370 |
| 020200 | Pelesenan Pelancongan | RM 5,209,100 | RM 5,068,300 | -2.7% | 61 | MOF Budget 2026, p. 370 |
| 020300 | Pembangunan Industri | RM 5,633,400 | RM 5,528,100 | -1.9% | 35 | MOF Budget 2026, p. 370 |
| 020400 | Pusat Pelancongan Malaysia | RM 9,311,200 | RM 9,347,700 | +0.4% | 32 | MOF Budget 2026, p. 370 |
| 020500 | Pusat Sehenti Malaysia Rumah Keduaku (OSC MM2H) | RM 1,736,500 | RM 1,884,000 | +8.5% | 24 | MOF Budget 2026, p. 370 |
| 020600 | Lembaga Penggalakan Pelancongan Malaysia (LPPM) | RM 169,794,800 | RM 165,350,000 | -2.6% | – | MOF Budget 2026, p. 370 |
030000Pembangunan dan Promosi Kebudayaan9 activitiesBudget 2026 RM 259.86 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Dasar dan Perancangan Strategik | RM 2,537,100 | RM 2,365,200 | -6.8% | 20 | MOF Budget 2026, p. 371 |
| 030200 | Hubungan Antarabangsa Kebudayaan | RM 4,022,400 | RM 3,969,000 | -1.3% | 19 | MOF Budget 2026, p. 371 |
| 030300 | Pengurusan Acara | RM 2,177,400 | RM 2,210,000 | +1.5% | 23 | MOF Budget 2026, p. 371 |
| 030400 | Warisan Negara | RM 24,645,300 | RM 25,290,000 | +2.6% | 203 | MOF Budget 2026, p. 371 |
| 030500 | Kebudayaan dan Kesenian | RM 47,276,600 | RM 45,687,100 | -3.4% | 376 | MOF Budget 2026, p. 371 |
| 030600 | Istana Budaya | RM 32,923,100 | RM 33,559,600 | +1.9% | 379 | MOF Budget 2026, p. 371 |
| 030700 | Lembaga Pembangunan Seni Visual Negara (LPSVN) | RM 25,991,100 | RM 24,462,500 | -5.9% | – | MOF Budget 2026, p. 371 |
| 030800 | Perbadanan Kemajuan Kraftangan Malaysia | RM 83,676,100 | RM 80,250,000 | -4.1% | – | MOF Budget 2026, p. 372 |
| 030900 | Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) | RM 44,277,900 | RM 42,070,000 | -5.0% | – | MOF Budget 2026, p. 372 |
040000Program Khusus7 activitiesBudget 2026 RM 217.70 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bertugas ke Luar Negara | RM 4,000,000 | RM 4,500,000 | +12.5% | – | MOF Budget 2026, p. 372 |
| 040200 | Emolumen Kakitangan Kontrak | RM 10,500,000 | RM 12,000,000 | +14.3% | – | MOF Budget 2026, p. 372 |
| 040300 | Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan Budaya | RM 150,000,000 | RM 160,000,000 | +6.7% | – | MOF Budget 2026, p. 372 |
| 040400 | Pemerkasaan Sektor Pelancongan, Kebudayaan dan Warisan | RM 20,000,000 | RM 20,000,000 | +0.0% | – | MOF Budget 2026, p. 372 |
| 040500 | Malaysia Convention and Exhibition Bureau (MyCEB) | RM 8,200,000 | RM 8,500,000 | +3.7% | – | MOF Budget 2026, p. 372 |
| 040600 | Islamic Tourism Centre (ITC) | RM 2,500,000 | RM 2,700,000 | +8.0% | – | MOF Budget 2026, p. 372 |
| 040700 | Penyelenggaraan dan Pembaikan | RM 0 | RM 10,000,000 | – | – | MOF Budget 2026, p. 372 |
050000Dasar Baru2 activitiesBudget 2026 RM 12.98 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA) | RM 0 | RM 9,718,400 | – | – | MOF Budget 2026, p. 373 |
| 050200 | Sewaan Ruang Pejabat | RM 0 | RM 3,262,600 | – | – | MOF Budget 2026, p. 373 |
060000"one-off"4 activitiesBudget 2026 RM 510.49 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 060100 | Penganjuran Visit Malaysia 2026 | RM 0 | RM 500,000,000 | – | – | MOF Budget 2026, p. 373 |
| 060200 | Perolehan Aset/Harta Modal/Kenderaan | RM 0 | RM 2,085,000 | – | – | MOF Budget 2026, p. 373 |
| 060300 | Perpindahan dan Ubah Suai Ruang Pejabat | RM 0 | RM 2,400,000 | – | – | MOF Budget 2026, p. 373 |
| 060400 | Rasionalisasi Pejabat Perwakilan Luar Negeri | RM 0 | RM 6,000,000 | – | – | MOF Budget 2026, p. 373 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2026 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 2026.