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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.45 · P.45 in Budget 2027

Estimate 2020Anggaran

RM 273.12 m

Spent 2020Sebenar

RM 259.82 m

95.1% of the estimate

Total cost of projectsKos Keseluruhan

RM 3.03 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 1.53 bn

Totals as printed, JANM 2020, pp. 220–221

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Institut Kemahiran Belia Negara (IKBN)	RM 464,359,553.58	RM 13,248,203.00	RM 11,986,275.10	90.5%	RM 136,960,042.63	JANM 2020, pp. 220–221
00119	Projek Pembangunan Biro Tatanegara	RM 18,777,517.31	RM 3,106,797.00	RM 2,710,471.11	87.2%	RM 4,086,614.87	JANM 2020, pp. 220–221
00120	Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB)	RM 44,000,000.00	RM 840,000.00	RM 724,490.39	86.3%	RM 14,849,826.32	JANM 2020, pp. 220–221
00200	Naiktaraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) SepangNote: P.45 – Butiran 00200 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 220 6. Teks Lampiran 2020.indd 220 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 48,696,047.00	RM 74,810.00	RM 74,800.00	100.0%	RM 5,626,382.60	JANM 2020, pp. 220–221
00300	Naiktaraf Kompleks Sukan Labuan	RM 20,000,000.00	RM 534,000.00	RM 485,283.45	90.9%	RM 563,991.85	JANM 2020, pp. 220–221
00601	Naiktaraf Kompleks Belia dan Sukan Negeri-negeri	RM 147,418,045.86	RM 19,440,690.00	RM 18,137,101.15	93.3%	RM 54,029,809.64	JANM 2020, pp. 220–221
00616	Pusat Latihan Khas	RM 132,846,395.00	RM 12,627,850.00	RM 12,550,607.00	99.4%	RM 68,051,457.00	JANM 2020, pp. 220–221
00906	Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli Sukan	RM 170,100,000.00	RM 29,787,600.00	RM 29,787,590.50	100.0%	RM 147,555,160.50	JANM 2020, pp. 220–221
01111	PPP/ PFI - Bayaran Sewaan Bangunan Kementerian Belia Dan Sukan di 4G4, Putrajaya	RM 180,986,356.00	RM 18,099,000.00	RM 17,074,184.40	94.3%	RM 51,734,778.74	JANM 2020, pp. 220–221
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 2020, pp. 220–221
01800	Penyediaan Sukan Antarabangsa	RM 402,000,000.00	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 282,389,550.00	JANM 2020, pp. 220–221
02000	KRMD Sukan Air dan Udara	RM 58,425,000.00	RM 1,406,000.00	RM 976,540.09	69.5%	RM 2,579,818.61	JANM 2020, pp. 220–221
02001	Kompleks Rakan Muda Daerah (KRMD)	RM 42,000,000.00	RM 8,351,100.00	RM 6,985,661.81	83.7%	RM 11,752,068.67	JANM 2020, pp. 220–221
02004	Program Pembangunan Rakan Muda	RM 27,200,000.00	RM 0.00	RM 0.00		RM 5,968,538.61	JANM 2020, pp. 220–221
02007	Kompleks Sukan Komuniti	RM 37,814,530.00	RM 5,342,900.00	RM 5,018,718.00	93.9%	RM 23,926,136.00	JANM 2020, pp. 220–221
02100	Naik Taraf Kompleks Sukan Negara	RM 189,683,510.00	RM 5,675,000.00	RM 5,675,000.00	100.0%	RM 120,612,513.34	JANM 2020, pp. 220–221
02301	Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri	RM 89,370,000.00	RM 7,744,400.00	RM 7,126,158.43	92.0%	RM 38,001,968.58	JANM 2020, pp. 220–221
02400	Gelanggang Sukan	RM 759,585,851.00	RM 100,622,000.00	RM 96,177,945.69	95.6%	RM 426,043,761.55	JANM 2020, pp. 220–221
03000	Pembangunan Teknologi Maklumat (Pelan Strategik ICT)	RM 46,635,500.00	RM 1,443,300.00	RM 943,155.00	65.3%	RM 25,145,102.41	JANM 2020, pp. 220–221
04007	Kajian Pembangunan Belia	RM 10,000,000.00	RM 4,772,360.00	RM 3,386,180.00	71.0%	RM 6,986,180.00	JANM 2020, pp. 220–221
96200	Program 1M4U	RM 5,000,000.00	RM 0.00	RM 0.00		RM 1,250,000.00	JANM 2020, pp. 220–221

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).