Kementerian Belia dan Sukan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 473.87 m

Revised budgetJumlah

RM 459.87 m

after changes during the year

SpentSebenar

RM 459.87 m

100.0% of the revised budget

UnspentVarian

RM 15.36

Totals as printed, JANM 2016, p. 181

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 117.43 m	RM 105.25 m	RM 105.25 m	100.0%	RM 1.20	JANM 2016, p. 179
020000	Pembangunan Belia dan Sukan	RM 143.43 m	RM 132.88 m	RM 132.88 m	100.0%	RM 9.65	JANM 2016, p. 180
030000	Pembangunan Sumber Manusia	RM 199.50 m	RM 210.83 m	RM 210.83 m	100.0%	RM 3.06	JANM 2016, p. 180
040000	Program Khusus	RM 10.50 m	RM 8.91 m	RM 8.91 m	100.0%	RM 1.45	JANM 2016, p. 180
050000	"one-off"	RM 3.00 m	RM 2.00 m	RM 2.00 m	100.0%	RM 0.00	JANM 2016, p. 181

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu PejabatRevised RM 93.25 mSpent RM 93.25 m

100.0%

Activity total as printed: revised RM 93,249,287.00, spent RM 93,249,285.80 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,751,000.00	–	–	RM 25,315,491.00	RM 25,315,490.32	100.0%	RM 0.68	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,000,000.00	–	–	RM 40,372,769.00	RM 40,372,768.74	100.0%	RM 0.26	JANM 2016, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,680,000.00	–	–	RM 27,561,027.00	RM 27,561,026.74	100.0%	RM 0.26	JANM 2016, p. 179

010200Perbadanan Stadium Malaysia (Kompleks Sukan Negara)Revised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000,000.00	–	–	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 0.00	JANM 2016, p. 179

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 2.66 mSpent RM 2.66 m

100.0%

Activity total as printed: revised RM 2,659,812.00, spent RM 2,659,811.06 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,172,900.00	–	–	RM 2,198,269.00	RM 2,198,268.89	100.0%	RM 0.11	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 446,000.00	–	–	RM 461,543.00	RM 461,542.17	100.0%	RM 0.83	JANM 2016, p. 179

020200Pembangunan SukanRevised RM 14.59 mSpent RM 14.59 m

100.0%

Activity total as printed: revised RM 14,587,946.00, spent RM 14,587,944.86 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,434,000.00	–	–	RM 2,684,067.00	RM 2,684,066.05	100.0%	RM 0.95	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,066,000.00	–	–	RM 6,130,519.00	RM 6,130,518.81	100.0%	RM 0.19	JANM 2016, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500,000.00	–	–	RM 5,773,360.00	RM 5,773,360.00	100.0%	RM 0.00	JANM 2016, p. 179

020300Pembangunan BeliaRevised RM 20.16 mSpent RM 20.16 m

100.0%

Activity total as printed: revised RM 20,155,583.00, spent RM 20,155,581.24 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,963,300.00	–	–	RM 1,561,947.00	RM 1,561,946.06	100.0%	RM 0.94	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,639,100.00	–	–	RM 5,190,636.00	RM 5,190,635.18	100.0%	RM 0.82	JANM 2016, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000,000.00	–	–	RM 13,403,000.00	RM 13,403,000.00	100.0%	RM 0.00	JANM 2016, p. 179

020400Penyelarasan Rakan MudaRevised RM 14.94 mSpent RM 14.94 m

100.0%

Activity total as printed: revised RM 14,944,655.00, spent RM 14,944,653.37 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,754,700.00	–	–	RM 1,173,008.00	RM 1,173,007.18	100.0%	RM 0.82	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,071,000.00	–	–	RM 6,587,147.00	RM 6,587,146.19	100.0%	RM 0.81	JANM 2016, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 7,184,500.00	RM 7,184,500.00	100.0%	RM 0.00	JANM 2016, p. 179

020500Pembangunan Ekonomi BeliaRevised RM 890,898.00Spent RM 890,896.19

100.0%

Activity total as printed: revised RM 890,898.00, spent RM 890,896.19 (JANM 2016, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 600,900.00	–	–	RM 485,696.00	RM 485,695.15	100.0%	RM 0.85	JANM 2016, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 555,000.00	–	–	RM 405,202.00	RM 405,201.04	100.0%	RM 0.96	JANM 2016, p. 179

020600Pentadbiran NegeriRevised RM 75.34 mSpent RM 75.34 m

100.0%

Activity total as printed: revised RM 75,335,360.00, spent RM 75,335,358.93 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,689,000.00	–	–	RM 48,219,320.00	RM 48,219,319.80	100.0%	RM 0.20	JANM 2016, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,742,000.00	–	–	RM 27,116,040.00	RM 27,116,039.13	100.0%	RM 0.87	JANM 2016, p. 180

020700Akademi Pembangunan Belia MalaysiaRevised RM 4.30 mSpent RM 4.30 m

100.0%

Activity total as printed: revised RM 4,303,673.00, spent RM 4,303,671.70 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,982,100.00	–	–	RM 1,794,729.00	RM 1,794,728.01	100.0%	RM 0.99	JANM 2016, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,816,000.00	–	–	RM 2,508,944.00	RM 2,508,943.69	100.0%	RM 0.31	JANM 2016, p. 180

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pentadbiran LatihanRevised RM 8.28 mSpent RM 8.28 m

100.0%

Activity total as printed: revised RM 8,279,729.00, spent RM 8,279,727.95 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,250,000.00	–	–	RM 3,471,633.00	RM 3,471,632.43	100.0%	RM 0.57	JANM 2016, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,133,000.00	–	–	RM 4,689,031.00	RM 4,689,030.79	100.0%	RM 0.21	JANM 2016, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 119,065.00	RM 119,064.73	100.0%	RM 0.27	JANM 2016, p. 180

030200Latihan Kemahiran Institut Kemahiran Belia Negara (IKBN)Revised RM 202.55 mSpent RM 202.55 m

100.0%

Activity total as printed: revised RM 202,546,880.00, spent RM 202,546,877.99 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 76,150,000.00	–	–	RM 78,779,125.00	RM 78,779,125.00	100.0%	RM 0.00	JANM 2016, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,320,000.00	–	–	RM 97,788,878.00	RM 97,788,877.06	100.0%	RM 0.94	JANM 2016, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,000,000.00	–	–	RM 24,564,492.00	RM 24,564,491.42	100.0%	RM 0.58	JANM 2016, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500,000.00	–	–	RM 1,414,385.00	RM 1,414,384.51	100.0%	RM 0.49	JANM 2016, p. 180

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 639,051.00Spent RM 639,050.55

100.0%

Activity total as printed: revised RM 639,051.00, spent RM 639,050.55 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 639,051.00	RM 639,050.55	100.0%	RM 0.45	JANM 2016, p. 180

040200Emolumen Kakitangan KontrakRevised RM 784,261.00Spent RM 784,260.76

100.0%

Activity total as printed: revised RM 784,261.00, spent RM 784,260.76 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 784,261.00	RM 784,260.76	100.0%	RM 0.24	JANM 2016, p. 180

040300Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 3.99 mSpent RM 3.99 m

100.0%

Activity total as printed: revised RM 3,992,429.00, spent RM 3,992,428.94 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 3,992,429.00	RM 3,992,428.94	100.0%	RM 0.06	JANM 2016, p. 180

040400Festival Belia NegaraRevised RM 996,436.00Spent RM 996,435.30

100.0%

Activity total as printed: revised RM 996,436.00, spent RM 996,435.30 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 496,436.00	RM 496,435.30	100.0%	RM 0.70	JANM 2016, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2016, p. 180

040500Majlis Sukan Negeri KelantanRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2016, p. 180

040600ASEAN Youth Volunteer Program (AYVP)Revised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2016, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2016, p. 180

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Penganjuran dan Penyertaan Sukan (Majlis Sukan Negara)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2016, p. 181

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.