Kementerian Belia dan Sukan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 419.36 m
Spent 2016Sebenar
RM 406.00 m
96.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.90 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 427,757,526.00 | RM 74,777,000.00 | RM 67,584,991.64 | 90.4% | RM 67,584,991.64 | JANM 2016, pp. 236–237 |
| 00120 | Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB) | RM 40,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00200 | Naiktaraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) Sepang | RM 48,696,047.00 | RM 2,652,000.00 | RM 2,462,998.60 | 92.9% | RM 2,462,998.60 | JANM 2016, pp. 236–237 |
| 00300 | Naiktaraf dan Penyelenggaraan Kompleks Sukan Labuan | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00402 | Kompleks Belia dan Sukan Negeri Sarawak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00601 | Naiktaraf Kompleks Belia dan Sukan Negeri-Negeri | RM 106,818,046.00 | RM 11,586,912.00 | RM 11,257,431.77 | 97.2% | RM 11,257,431.77 | JANM 2016, pp. 236–237 |
| 00604 | Pusat Kecemerlangan Sukan Paralimpik | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00616 | Pusat Latihan Khas | RM 109,075,000.00 | RM 21,884,000.00 | RM 21,884,000.00 | 100.0% | RM 21,884,000.00 | JANM 2016, pp. 236–237 |
| 00621 | Sukan Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00900 | Pusat Belia Antarabangsa (IYS) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 00908 | Program Pembangunan Ahli Sukan - Program Latihan/Bakat | RM 131,600,000.00 | RM 85,000,000.00 | RM 85,000,000.00 | 100.0% | RM 85,000,000.00 | JANM 2016, pp. 236–237 |
| 01800 | Penyediaan Sukan Antarabangsa | RM 382,000,000.00 | RM 72,400,000.00 | RM 72,400,000.00 | 100.0% | RM 72,400,000.00 | JANM 2016, pp. 236–237 |
| 02000 | KRMD Sukan Air dan Udara | RM 2,300,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 02001 | Kompleks Rakan Muda Daerah (KRMD) | RM 7,000,000.00 | RM 1,983,500.00 | RM 1,907,181.78 | 96.2% | RM 1,907,181.78 | JANM 2016, pp. 236–237 |
| 02004 | Program Pembangunan Rakan Muda | RM 27,200,000.00 | RM 6,000,000.00 | RM 5,968,538.61 | 99.5% | RM 5,968,538.61 | JANM 2016, pp. 236–237 |
| 02007 | Kompleks Sukan Komuniti | RM 25,114,530.00 | RM 2,646,000.00 | RM 2,581,162.02 | 97.5% | RM 2,581,162.02 | JANM 2016, pp. 236–237 |
| 02100 | Naik Taraf Kompleks Sukan Negara | RM 176,945,000.00 | RM 55,034,866.00 | RM 52,133,015.25 | 94.7% | RM 52,133,015.25 | JANM 2016, pp. 236–237 |
| 02301 | Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 62,886,320.00 | RM 12,329,888.00 | RM 11,114,931.56 | 90.2% | RM 11,114,931.56 | JANM 2016, pp. 236–237 |
| 02400 | Gelanggang Sukan | RM 282,760,087.00 | RM 59,012,034.00 | RM 57,680,394.00 | 97.7% | RM 57,680,394.00 | JANM 2016, pp. 236–237 |
| 03000 | Pembangunan Teknologi Maklumat (Pelan Strategik ICT) | RM 43,075,500.00 | RM 14,058,100.00 | RM 14,026,888.89 | 99.8% | RM 14,026,888.89 | JANM 2016, pp. 236–237 |
| 04005 | Program Kepimpinan Belia Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 | |
| 04007 | Kajian Pembangunan Belia | RM 7,600,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 236–237 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).