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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.45 · P.45 in Budget 2027

Estimate 2018Anggaran

RM 193.84 m

Spent 2018Sebenar

RM 184.95 m

95.4% of the estimate

Total cost of projectsKos Keseluruhan

RM 2.63 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 930.94 m

Totals as printed, JANM 2018, pp. 232–233

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 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Institut Kemahiran Belia Negara (IKBN)	RM 397,165,000.00	RM 909,271.00	RM 909,270.43	100.0%	RM 97,726,356.49	JANM 2018, pp. 230–231
00119	Projek Pembangunan Biro Tatanegara	RM 11,694,474.00	RM 769,506.00	RM 484,925.84	63.0%	RM 484,925.84	JANM 2018, pp. 230–231
00120	Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB)	RM 40,000,000.00	RM 5,200,000.00	RM 5,128,615.27	98.6%	RM 7,853,072.73	JANM 2018, pp. 230–231
00200	Naiktaraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) Sepang	RM 46,729,120.00	RM 0.00	RM 0.00		RM 2,612,998.60	JANM 2018, pp. 230–231
00300	Naiktaraf Kompleks Sukan Labuan	RM 20,000,000.00	RM 70,000.00	RM 48,708.40	69.6%	RM 78,708.40	JANM 2018, pp. 230–231
00601	Naiktaraf Kompleks Belia dan Sukan Negeri-Negeri	RM 145,318,046.00	RM 2,240,300.00	RM 1,928,567.33	86.1%	RM 24,295,638.28	JANM 2018, pp. 230–231
00616	Pusat Latihan Khas	RM 116,175,000.00	RM 14,945,000.00	RM 14,945,000.00	100.0%	RM 39,030,850.00	JANM 2018, pp. 230–231
00906	Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli Sukan	RM 165,000,000.00	RM 31,200,000.00	RM 31,200,000.00	100.0%	RM 69,200,000.00	JANM 2018, pp. 230–231
01111	PPP/ PFI - Bayaran Sewaan Bangunan Kementerian Belia Dan Sukan Di 4G4, Putrajaya	RM 180,986,356.00	RM 18,098,700.00	RM 17,586,409.94	97.2%	RM 17,586,409.94	JANM 2018, pp. 232–233
00908	Program Pembangunan Ahli Sukan - Program Latihan/Bakat	RM 131,600,000.00	RM 0.00	RM 0.00		RM 100,600,000.00	JANM 2018, pp. 232–233
01800	Penyediaan Sukan Antarabangsa	RM 402,000,000.00	RM 50,473,000.00	RM 50,298,000.00	99.7%	RM 188,964,050.00	JANM 2018, pp. 232–233
02000	KRMD Sukan Air dan Udara	RM 12,300,000.00	RM 0.00	RM 0.00		RM 1,399,656.65	JANM 2018, pp. 232–233
02001	Kompleks Rakan Muda Daerah (KRMD)	RM 22,000,000.00	RM 200,000.00	RM 187,239.39	93.6%	RM 2,169,421.17	JANM 2018, pp. 232–233
02004	Program Pembangunan Rakan Muda	RM 27,200,000.00	RM 0.00	RM 0.00		RM 5,968,538.61	JANM 2018, pp. 232–233
02007	Kompleks Sukan Komuniti	RM 26,114,530.00	RM 3,076,600.00	RM 3,047,580.96	99.1%	RM 14,805,820.47	JANM 2018, pp. 232–233
02100	Naik Taraf Kompleks Sukan Negara	RM 189,683,510.00	RM 12,500,000.00	RM 12,500,000.00	100.0%	RM 104,937,513.34	JANM 2018, pp. 232–233
02301	Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri	RM 84,090,000.00	RM 5,086,400.00	RM 5,056,816.44	99.4%	RM 27,547,593.55	JANM 2018, pp. 232–233
02400	Gelanggang Sukan	RM 552,145,851.00	RM 46,718,700.00	RM 40,525,793.59	86.7%	RM 200,080,634.64	JANM 2018, pp. 232–233
03000	Pembangunan Teknologi Maklumat (Pelan Strategik ICT)Note: P.45– Butiran 03000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 45,635,500.00	RM 500,010.00	RM 500,000.00	100.0%	RM 23,201,947.41	JANM 2018, pp. 232–233
04007	Kajian Pembangunan Belia	RM 9,400,000.00	RM 600,000.00	RM 600,000.00	100.0%	RM 2,400,000.00	JANM 2018, pp. 232–233
96200	Program 1M4U	RM 3,749,999.00	RM 1,250,000.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 232–233

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).