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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 663.61 m

Revised budgetJumlah

RM 661.61 m

after changes during the year

SpentSebenar

RM 631.66 m

95.5% of the revised budget

UnspentVarian

RM 29.95 m

Totals as printed, JANM 2019, p. 142

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 Am	RM 143.26 m	RM 151.13 m	RM 145.59 m	96.3%	RM 5.54 m	JANM 2019, p. 141
020000	Pembangunan Belia dan Sukan	RM 485.09 m	RM 474.17 m	RM 452.00 m	95.3%	RM 22.17 m	JANM 2019, p. 142
030000	Program Khusus	RM 28.26 m	RM 27.93 m	RM 25.92 m	92.8%	RM 2.01 m	JANM 2019, p. 142
040000	"one-off"	RM 7.00 m	RM 8.38 m	RM 8.15 m	97.2%	RM 234,399.05	JANM 2019, p. 142

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu PejabatRevised RM 132.80 mSpent RM 127.45 m

96.0%

Activity total as printed: revised RM 132,801,496.00, spent RM 127,452,827.47 (JANM 2019, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,005,200.00	–	–	RM 32,793,643.00	RM 29,460,375.25	89.8%	RM 3,333,267.75	JANM 2019, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,337,000.00	–	–	RM 28,425,480.00	RM 26,419,653.54	92.9%	RM 2,005,826.46	JANM 2019, p. 141
30000	AssetsAset	RM 0.00	–	–	RM 35,320.00	RM 35,247.24	99.8%	RM 72.76	JANM 2019, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 65,308,900.00	–	–	RM 71,520,053.00	RM 71,519,336.44	100.0%	RM 716.56	JANM 2019, p. 141
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 27,000.00	RM 18,215.00	67.5%	RM 8,785.00	JANM 2019, p. 141

010200Agensi Anti-Doping Malaysia (ADAMAS)Revised RM 1.32 mSpent RM 1.14 m

85.8%

Activity total as printed: revised RM 1,323,684.00, spent RM 1,136,364.25 (JANM 2019, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 297,000.00	RM 138,278.00	46.6%	RM 158,722.00	JANM 2019, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,026,684.00	RM 998,086.25	97.2%	RM 28,597.75	JANM 2019, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,597,300.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 141

010300Perbadanan Stadium Malaysia (PSM)Revised RM 17.00 mSpent RM 17.00 m

100.0%

Activity total as printed: revised RM 17,000,000.00, spent RM 17,000,000.00 (JANM 2019, p. 141).

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 17,000,000.00	–	–	RM 17,000,000.00	RM 17,000,000.00	100.0%	RM 0.00	JANM 2019, p. 141

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 124.78 mSpent RM 119.89 m

96.1%

Activity total as printed: revised RM 124,775,191.00, spent RM 119,885,604.88 (JANM 2019, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 72,640,900.00	–	–	RM 68,602,596.00	RM 65,027,615.40	94.8%	RM 3,574,980.60	JANM 2019, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,993,000.00	–	–	RM 40,672,595.00	RM 39,371,601.33	96.8%	RM 1,300,993.67	JANM 2019, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,000,000.00	–	–	RM 15,500,000.00	RM 15,486,388.15	99.9%	RM 13,611.85	JANM 2019, p. 141

020200Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 2.73 mSpent RM 2.73 m

100.0%

Activity total as printed: revised RM 2,732,000.00, spent RM 2,732,000.00 (JANM 2019, p. 141).

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 2,732,000.00	–	–	RM 2,732,000.00	RM 2,732,000.00	100.0%	RM 0.00	JANM 2019, p. 141

020300Majlis Sukan Negara (MSN)Revised RM 88.66 mSpent RM 82.74 m

93.3%

Activity total as printed: revised RM 88,657,200.00, spent RM 82,742,170.00 (JANM 2019, p. 141).

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 88,657,200.00	–	–	RM 88,657,200.00	RM 82,742,170.00	93.3%	RM 5,915,030.00	JANM 2019, p. 141

020400Institut Sukan Negara (ISN)Revised RM 15.83 mSpent RM 15.83 m

100.0%

Activity total as printed: revised RM 15,826,100.00, spent RM 15,826,100.00 (JANM 2019, p. 141).

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 15,826,100.00	–	–	RM 15,826,100.00	RM 15,826,100.00	100.0%	RM 0.00	JANM 2019, p. 141

020500PatriotismeRevised RM 34.50 mSpent RM 30.19 m

87.5%

Activity total as printed: revised RM 34,504,400.00, spent RM 30,194,386.49 (JANM 2019, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,521,000.00	–	–	RM 15,741,000.00	RM 13,766,958.91	87.5%	RM 1,974,041.09	JANM 2019, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,662,400.00	–	–	RM 17,062,400.00	RM 15,240,826.25	89.3%	RM 1,821,573.75	JANM 2019, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,701,000.00	–	–	RM 1,701,000.00	RM 1,186,601.33	69.8%	RM 514,398.67	JANM 2019, p. 141

020600Pembangunan Kemahiran BeliaRevised RM 207.67 mSpent RM 200.62 m

96.6%

Activity total as printed: revised RM 207,674,879.00, spent RM 200,618,745.98 (JANM 2019, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 95,610,000.00	–	–	RM 98,685,861.00	RM 96,216,701.28	97.5%	RM 2,469,159.72	JANM 2019, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 99,430,000.00	–	–	RM 96,660,738.00	RM 93,747,415.40	97.0%	RM 2,913,322.60	JANM 2019, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,070,000.00	–	–	RM 11,078,280.00	RM 9,911,155.34	89.5%	RM 1,167,124.66	JANM 2019, p. 141
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,250,000.00	–	–	RM 1,250,000.00	RM 743,473.96	59.5%	RM 506,526.04	JANM 2019, p. 141

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 811,463.17

81.2%

Activity total as printed: revised RM 1,000,000.00, spent RM 811,463.17 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	–	–	RM 1,000,000.00	RM 811,463.17	81.2%	RM 188,536.83	JANM 2019, p. 142

030200Emolumen Kakitangan KontrakRevised RM 17.76 mSpent RM 16.16 m

91.0%

Activity total as printed: revised RM 17,758,000.00, spent RM 16,155,052.34 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,008,000.00	–	–	RM 17,758,000.00	RM 16,155,052.34	91.0%	RM 1,602,947.66	JANM 2019, p. 142

030300Penyelenggaraan Kompleks Belia SukanRevised RM 1.50 mSpent RM 1.40 m

93.3%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,398,847.11 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,398,847.11	93.3%	RM 101,152.89	JANM 2019, p. 142

030400Hari Sukan NegaraRevised RM 3.00 mSpent RM 2.99 m

99.7%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,990,822.84 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 300,000.00	RM 298,962.84	99.7%	RM 1,037.16	JANM 2019, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,700,000.00	–	–	RM 2,700,000.00	RM 2,691,860.00	99.7%	RM 8,140.00	JANM 2019, p. 142

030500Penyelenggaraan Institut Latihan Kemahiran BeliaRevised RM 4.67 mSpent RM 4.57 m

97.7%

Activity total as printed: revised RM 4,674,200.00, spent RM 4,567,673.47 (JANM 2019, p. 142).

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 3,500,000.00	RM 3,435,657.47	98.2%	RM 64,342.53	JANM 2019, p. 142
30000	AssetsAset	RM 0.00	–	–	RM 1,174,200.00	RM 1,132,016.00	96.4%	RM 42,184.00	JANM 2019, p. 142

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 5.38 mSpent RM 5.22 m

97.0%

Activity total as printed: revised RM 5,382,850.00, spent RM 5,219,953.94 (JANM 2019, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,000,000.00	–	–	RM 5,382,850.00	RM 5,219,953.94	97.0%	RM 162,896.06	JANM 2019, p. 142

040200Perluasan Program Pembangunan Ekonomi BeliaRevised RM 3.00 mSpent RM 2.93 m

97.6%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,928,497.01 (JANM 2019, p. 142).

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 1,130,000.00	RM 1,076,197.01	95.2%	RM 53,802.99	JANM 2019, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 1,870,000.00	RM 1,852,300.00	99.0%	RM 17,700.00	JANM 2019, p. 142

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.