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 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 375.00 m

Revised budgetJumlah

RM 375.00 m

after changes during the year

SpentSebenar

RM 360.24 m

96.1% of the revised budget

UnspentVarian

RM 14.76 m

Totals as printed, JANM 2017, p. 174

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 102.38 m	RM 88.31 m	RM 83.03 m	94.0%	RM 5.28 m	JANM 2017, p. 173
020000	Pembangunan Belia dan Sukan	RM 88.64 m	RM 99.34 m	RM 93.89 m	94.5%	RM 5.46 m	JANM 2017, p. 173
030000	Pembangunan Sumber Manusia	RM 176.28 m	RM 180.64 m	RM 177.60 m	98.3%	RM 3.03 m	JANM 2017, p. 174
040000	Program Khusus	RM 5.35 m	RM 5.35 m	RM 4.68 m	87.4%	RM 672,571.40	JANM 2017, p. 174
050000	Dasar Baru	RM 1.35 m	RM 360,100.00	RM 215,447.75	59.8%	RM 144,652.25	JANM 2017, p. 174
060000	"one-off"	RM 1.00 m	RM 1.00 m	RM 822,379.57	82.2%	RM 177,620.43	JANM 2017, p. 174

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 2017 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 80.31 mSpent RM 75.03 m

93.4%

Activity total as printed: revised RM 80,307,558.00, spent RM 75,030,869.60 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,610,000.00	–	–	RM 28,719,800.00	RM 26,059,904.29	90.7%	RM 2,659,895.71	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,000,000.00	–	–	RM 20,580,390.00	RM 18,142,987.61	88.2%	RM 2,437,402.39	JANM 2017, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,771,000.00	–	–	RM 25,707,368.00	RM 25,527,977.70	99.3%	RM 179,390.30	JANM 2017, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 5,300,000.00	RM 5,300,000.00	100.0%	RM 0.00	JANM 2017, p. 173

010200Perbadanan Stadium Malaysia (Kompleks Sukan Negara)Revised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2017, p. 173).

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 20,000,000.00	–	–	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2017, p. 173

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 3.02 mSpent RM 3.01 m

99.7%

Activity total as printed: revised RM 3,022,241.00, spent RM 3,013,749.77 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,146,000.00	–	–	RM 2,496,000.00	RM 2,488,970.19	99.7%	RM 7,029.81	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 528,400.00	–	–	RM 526,241.00	RM 524,779.58	99.7%	RM 1,461.42	JANM 2017, p. 173

020200Pembangunan SukanRevised RM 9.17 mSpent RM 8.55 m

93.2%

Activity total as printed: revised RM 9,169,365.00, spent RM 8,545,197.62 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,484,000.00	–	–	RM 3,171,500.00	RM 2,696,884.20	85.0%	RM 474,615.80	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,338,000.00	–	–	RM 4,546,865.00	RM 4,481,334.42	98.6%	RM 65,530.58	JANM 2017, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,451,000.00	RM 1,366,979.00	94.2%	RM 84,021.00	JANM 2017, p. 173

020300Pembangunan BeliaRevised RM 5.61 mSpent RM 4.80 m

85.7%

Activity total as printed: revised RM 5,605,816.00, spent RM 4,804,162.31 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,024,000.00	–	–	RM 2,033,000.00	RM 1,253,441.64	61.6%	RM 779,558.36	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800.00	–	–	RM 100,996.00	RM 100,947.67	100.0%	RM 48.33	JANM 2017, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 3,471,820.00	RM 3,449,773.00	99.4%	RM 22,047.00	JANM 2017, p. 173

020400Penyelarasan Rakan MudaRevised RM 3.67 mSpent RM 1.54 m

41.9%

Activity total as printed: revised RM 3,668,100.00, spent RM 1,538,238.14 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,759,000.00	–	–	RM 1,767,500.00	RM 1,366,722.18	77.3%	RM 400,777.82	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500.00	–	–	RM 430,500.00	RM 171,515.96	39.8%	RM 258,984.04	JANM 2017, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 1,470,100.00	RM 0.00	0.0%	RM 1,470,100.00	JANM 2017, p. 173

020500Pembangunan Ekonomi BeliaRevised RM 1.21 mSpent RM 885,526.54

73.5%

Activity total as printed: revised RM 1,205,084.00, spent RM 885,526.54 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 720,000.00	–	–	RM 722,000.00	RM 413,673.28	57.3%	RM 308,326.72	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 555,000.00	–	–	RM 483,084.00	RM 471,853.26	97.7%	RM 11,230.74	JANM 2017, p. 173

020600Pentadbiran NegeriRevised RM 73.53 mSpent RM 72.81 m

99.0%

Activity total as printed: revised RM 73,534,035.00, spent RM 72,808,283.40 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,592,000.00	–	–	RM 49,829,700.00	RM 49,796,619.36	99.9%	RM 33,080.64	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,492,700.00	–	–	RM 23,704,335.00	RM 23,011,664.04	97.1%	RM 692,670.96	JANM 2017, p. 173

020700Akademi Pembangunan Belia MalaysiaRevised RM 3.14 mSpent RM 2.29 m

73.0%

Activity total as printed: revised RM 3,138,559.00, spent RM 2,291,699.12 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,995,600.00	–	–	RM 2,006,100.00	RM 1,182,800.06	59.0%	RM 823,299.94	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800.00	–	–	RM 1,132,459.00	RM 1,108,899.06	97.9%	RM 23,559.94	JANM 2017, p. 173

030000Pembangunan Sumber Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pentadbiran LatihanRevised RM 7.51 mSpent RM 6.29 m

83.8%

Activity total as printed: revised RM 7,506,239.00, spent RM 6,290,677.77 (JANM 2017, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,360,000.00	–	–	RM 4,384,000.00	RM 3,485,125.69	79.5%	RM 898,874.31	JANM 2017, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,350,000.00	–	–	RM 3,003,000.00	RM 2,726,541.63	90.8%	RM 276,458.37	JANM 2017, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 119,239.00	RM 79,010.45	66.3%	RM 40,228.55	JANM 2017, p. 173

030200Latihan Kemahiran Institut Kemahiran Belia Negara (IKBN)Revised RM 173.13 mSpent RM 171.31 m

99.0%

Activity total as printed: revised RM 173,132,903.00, spent RM 171,314,062.72 (JANM 2017, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 80,075,000.00	–	–	RM 88,749,723.00	RM 88,730,278.37	100.0%	RM 19,444.63	JANM 2017, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,346,800.00	–	–	RM 83,814,194.00	RM 82,102,025.81	98.0%	RM 1,712,168.19	JANM 2017, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 30,861.00	RM 24,325.64	78.8%	RM 6,535.36	JANM 2017, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	–	–	RM 538,125.00	RM 457,432.90	85.0%	RM 80,692.10	JANM 2017, p. 174

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 488,263.25

48.8%

Activity total as printed: revised RM 1,000,000.00, spent RM 488,263.25 (JANM 2017, p. 174).

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 1,000,000.00	RM 488,263.25	48.8%	RM 511,736.75	JANM 2017, p. 174

040200Emolumen Kakitangan KontrakRevised RM 1.00 mSpent RM 943,854.59

94.4%

Activity total as printed: revised RM 1,000,000.00, spent RM 943,854.59 (JANM 2017, p. 174).

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 1,000,000.00	RM 943,854.59	94.4%	RM 56,145.41	JANM 2017, p. 174

040300Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 2.00 mSpent RM 2.00 m

99.8%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,995,588.91 (JANM 2017, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,995,588.91	99.8%	RM 4,411.09	JANM 2017, p. 174

040500Majlis Sukan Negeri KelantanRevised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2017, p. 174).

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 1,000,000.00	–	–	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2017, p. 174

040600ASEAN Youth Volunteer Program (AYVP)Revised RM 250,000.00Spent RM 150,000.00

60.0%

Activity total as printed: revised RM 250,000.00, spent RM 150,000.00 (JANM 2017, p. 174).

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 250,000.00	–	–	RM 250,000.00	RM 150,000.00	60.0%	RM 100,000.00	JANM 2017, p. 174

040700Penyelenggaraan Kompleks Belia SukanRevised RM 100,000.00Spent RM 99,721.85

99.7%

Activity total as printed: revised RM 100,000.00, spent RM 99,721.85 (JANM 2017, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 100,000.00	RM 99,721.85	99.7%	RM 278.15	JANM 2017, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 174

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengoperasian Institusi BaharuRevised RM 360,100.00Spent RM 215,447.75

59.8%

Activity total as printed: revised RM 360,100.00, spent RM 215,447.75 (JANM 2017, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,349,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 360,100.00	RM 215,447.75	59.8%	RM 144,652.25	JANM 2017, p. 174

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perluasan Program Pembangunan Ekonomi BeliaRevised RM 1.00 mSpent RM 822,379.57

82.2%

Activity total as printed: revised RM 1,000,000.00, spent RM 822,379.57 (JANM 2017, p. 174).

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 1,000,000.00	RM 822,379.57	82.2%	RM 177,620.43	JANM 2017, p. 174

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.