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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 350.98 m
Spent 2017Sebenar
RM 340.00 m
96.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 2.21 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 429,961,650.00 | RM 31,037,800.00 | RM 29,232,094.42 | 94.2% | RM 96,817,086.06 | JANM 2017, pp. 230–231 |
| 00120 | Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB) | RM 40,000,000.00 | RM 2,750,000.00 | RM 2,724,457.46 | 99.1% | RM 2,724,457.46 | JANM 2017, pp. 230–231 |
| 00200 | Naiktaraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) Sepang | RM 48,696,047.00 | RM 150,000.00 | RM 150,000.00 | 100.0% | RM 2,612,998.60 | JANM 2017, pp. 230–231 |
| 00300 | Naiktaraf dan Penyelenggaraan Kompleks Sukan Labuan | RM 20,000,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 30,000.00 | JANM 2017, pp. 230–231 |
| 00601 | Naiktaraf Kompleks Belia dan Sukan Negeri-Negeri | RM 106,818,045.86 | RM 12,058,000.00 | RM 11,109,639.18 | 92.1% | RM 22,367,070.95 | JANM 2017, pp. 230–231 |
| 00616 | Pusat Latihan Khas | RM 109,075,000.00 | RM 2,935,800.00 | RM 2,201,850.00 | 75.0% | RM 24,085,850.00 | JANM 2017, pp. 230–231 |
| 00906 | Program Pembangunan Ahli sukan - Skim Kumpulan Ahli Sukan | RM 165,000,000.00 | RM 38,000,000.00 | RM 38,000,000.00 | 100.0% | RM 38,000,000.00 | JANM 2017, pp. 230–231 |
| 00908 | Program Pembangunan Ahli Sukan - Program Latihan/Bakat | RM 131,600,000.00 | RM 15,600,000.00 | RM 15,600,000.00 | 100.0% | RM 100,600,000.00 | JANM 2017, pp. 230–231 |
| 01800 | Penyediaan Sukan Antarabangsa | RM 382,000,000.00 | RM 70,000,000.00 | RM 66,266,050.00 | 94.7% | RM 138,666,050.00 | JANM 2017, pp. 230–231 |
| 02000 | KRMD Sukan Air dan Udara | RM 2,300,000.00 | RM 1,400,000.00 | RM 1,399,656.65 | 100.0% | RM 1,399,656.65 | JANM 2017, pp. 230–231 |
| 02001 | Kompleks Rakan Muda Daerah (KRMD) | RM 7,000,000.00 | RM 75,000.00 | RM 75,000.00 | 100.0% | RM 1,982,181.78 | JANM 2017, pp. 230–231 |
| 02004 | Program Pembangunan Rakan Muda | RM 27,200,000.00 | RM 0.00 | RM 0.00 | RM 5,968,538.61 | JANM 2017, pp. 230–231 | |
| 02007 | Kompleks Sukan Komuniti | RM 26,114,530.00 | RM 10,020,000.00 | RM 9,177,077.49 | 91.6% | RM 11,758,239.51 | JANM 2017, pp. 230–231 |
| 02100 | Naik Taraf Kompleks Sukan Negara | RM 189,683,510.00 | RM 40,304,510.00 | RM 40,304,498.09 | 100.0% | RM 92,437,513.34 | JANM 2017, pp. 230–231 |
| 02301 | Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 68,486,320.00 | RM 12,046,778.00 | RM 11,375,845.55 | 94.4% | RM 22,490,777.11 | JANM 2017, pp. 230–231 |
| 02400 | Gelanggang Sukan | RM 409,587,851.00 | RM 104,090,812.00 | RM 101,874,447.05 | 97.9% | RM 159,554,841.05 | JANM 2017, pp. 230–231 |
| 03000 | Pembangunan Teknologi Maklumat (Pelan Strategik ICT) | RM 43,635,500.00 | RM 8,680,000.00 | RM 8,675,058.52 | 99.9% | RM 22,701,947.41 | JANM 2017, pp. 230–231 |
| 04007 | Kajian Pembangunan Belia | RM 7,600,000.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 1,800,000.00 | JANM 2017, pp. 230–231 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).