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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 614.14 m

Revised budgetJumlah

RM 506.58 m

after changes during the year

SpentSebenar

RM 500.71 m

98.8% of the revised budget

UnspentVarian

RM 5.87 m

Totals as printed, JANM 2021, p. 165

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 71.98 m	RM 68.80 m	RM 67.29 m	97.8%	RM 1.51 m	JANM 2021, p. 163
020000	Pembangunan Belia dan Sukan	RM 345.50 m	RM 333.68 m	RM 330.83 m	99.2%	RM 2.85 m	JANM 2021, p. 163
030000	Program Khusus	RM 195.15 m	RM 102.42 m	RM 100.97 m	98.6%	RM 1.45 m	JANM 2021, p. 164
040000	"one-off"	RM 1.50 m	RM 1.68 m	RM 1.62 m	96.7%	RM 56,353.20	JANM 2021, p. 165

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 56.28 mSpent RM 54.77 m

97.3%

Activity total as printed: revised RM 56,280,725.00, spent RM 54,766,999.11 (JANM 2021, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,898,700.00	-RM 2,900,000.00	RM 0.00	RM 26,998,700.00	RM 26,494,410.87	98.1%	RM 504,289.13	JANM 2021, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,756,800.00	-RM 1,950,000.00	-RM 1,777,273.00	RM 22,029,527.00	RM 21,059,660.18	95.6%	RM 969,866.82	JANM 2021, p. 163
30000	AssetsAset	RM 721,000.00	RM 0.00	RM 117,200.00	RM 838,200.00	RM 804,290.54	96.0%	RM 33,909.46	JANM 2021, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 773,200.00	RM 0.00	RM 5,641,098.00	RM 6,414,298.00	RM 6,408,637.52	99.9%	RM 5,660.48	JANM 2021, p. 163

010200Perbadanan Stadium Malaysia (PSM)Revised RM 10.67 mSpent RM 10.67 m

100.0%

Activity total as printed: revised RM 10,668,800.00, spent RM 10,668,800.00 (JANM 2021, p. 163).

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 12,980,000.00	-RM 2,311,200.00	RM 0.00	RM 10,668,800.00	RM 10,668,800.00	100.0%	RM 0.00	JANM 2021, p. 163

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 1.86 mSpent RM 1.86 m

100.0%

Activity total as printed: revised RM 1,855,100.00, spent RM 1,855,100.00 (JANM 2021, p. 163).

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 1,855,100.00	RM 0.00	RM 0.00	RM 1,855,100.00	RM 1,855,100.00	100.0%	RM 0.00	JANM 2021, p. 163

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 95.25 mSpent RM 94.43 m

99.1%

Activity total as printed: revised RM 95,248,200.00, spent RM 94,430,399.10 (JANM 2021, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,624,800.00	-RM 100,000.00	RM 0.00	RM 66,524,800.00	RM 66,399,777.47	99.8%	RM 125,022.53	JANM 2021, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,885,000.00	-RM 934,500.00	-RM 244,400.00	RM 28,706,100.00	RM 28,013,321.63	97.6%	RM 692,778.37	JANM 2021, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 17,300.00	RM 17,300.00	RM 17,300.00	100.0%	RM 0.00	JANM 2021, p. 163

020200Pembangunan Kemahiran BeliaRevised RM 180.80 mSpent RM 179.21 m

99.1%

Activity total as printed: revised RM 180,802,971.00, spent RM 179,210,575.38 (JANM 2021, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 105,555,800.00	-RM 1,900,000.00	RM 0.00	RM 103,655,800.00	RM 103,484,213.37	99.8%	RM 171,586.63	JANM 2021, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,858,600.00	-RM 3,000,000.00	-RM 3,383,058.00	RM 76,475,542.00	RM 75,061,807.03	98.2%	RM 1,413,734.97	JANM 2021, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 46,400.00	RM 0.00	RM 0.00	RM 46,400.00	RM 45,330.00	97.7%	RM 1,070.00	JANM 2021, p. 163
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 714,600.00	-RM 214,600.00	RM 125,229.00	RM 625,229.00	RM 619,224.98	99.0%	RM 6,004.02	JANM 2021, p. 163

020300Majlis Sukan Negara (MSN)Revised RM 14.00 mSpent RM 14.00 m

100.0%

Activity total as printed: revised RM 14,000,000.00, spent RM 14,000,000.00 (JANM 2021, p. 163).

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 14,000,000.00	RM 0.00	RM 0.00	RM 14,000,000.00	RM 14,000,000.00	100.0%	RM 0.00	JANM 2021, p. 163

020400Institut Sukan Negara (ISN)Revised RM 16.20 mSpent RM 16.20 m

100.0%

Activity total as printed: revised RM 16,197,300.00, spent RM 16,197,300.00 (JANM 2021, p. 163).

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 16,400,000.00	-RM 202,700.00	RM 0.00	RM 16,197,300.00	RM 16,197,300.00	100.0%	RM 0.00	JANM 2021, p. 163

020500Institut Pembangunan dan Kecemerlangan Kepimpinan (i-LEAD)Revised RM 27.43 mSpent RM 26.99 m

98.4%

Activity total as printed: revised RM 27,427,904.00, spent RM 26,991,749.85 (JANM 2021, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,832,800.00	RM 0.00	RM 0.00	RM 14,832,800.00	RM 14,642,386.69	98.7%	RM 190,413.31	JANM 2021, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,346,000.00	-RM 1,150,000.00	-RM 983,541.00	RM 12,212,459.00	RM 11,966,719.59	98.0%	RM 245,739.41	JANM 2021, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 240,000.00	-RM 4,900.00	RM 147,545.00	RM 382,645.00	RM 382,643.57	100.0%	RM 1.43	JANM 2021, p. 163

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2021, p. 163).

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 250,000.00	-RM 500,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 500,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2021, p. 163

030200Emolumen Kakitangan KontrakRevised RM 14.01 mSpent RM 13.39 m

95.6%

Activity total as printed: revised RM 14,014,000.00, spent RM 13,393,905.44 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,289,000.00	-RM 275,000.00	RM 0.00	RM 14,014,000.00	RM 13,393,905.44	95.6%	RM 620,094.56	JANM 2021, p. 164

030300Hari Sukan NegaraRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2021, p. 164).

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 2,400,000.00	-RM 400,000.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2021, p. 164

030400Penyelenggaraan Pejabat dan Kompleks Belia dan SukanRevised RM 4.00 mSpent RM 3.98 m

99.5%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,978,546.45 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	RM 0.00	RM 4,000,000.00	RM 3,978,546.45	99.5%	RM 21,453.55	JANM 2021, p. 164

030500Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 6.00 mSpent RM 5.97 m

99.5%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,968,971.17 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 5,968,971.17	99.5%	RM 31,028.83	JANM 2021, p. 164

030700Sepang International Circuit Sdn BhdRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 164).

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 39,000,000.00	-RM 39,000,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 164

030800Program Belia dan SukanRevised RM 17.32 mSpent RM 17.21 m

99.4%

Activity total as printed: revised RM 17,315,600.00, spent RM 17,207,297.44 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,323,700.00	-RM 1,958,000.00	-RM 2,307,940.00	RM 2,057,760.00	RM 1,955,947.94	95.0%	RM 101,812.06	JANM 2021, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,441,900.00	-RM 1,492,000.00	RM 2,307,940.00	RM 15,257,840.00	RM 15,251,349.50	100.0%	RM 6,490.50	JANM 2021, p. 164

030900Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised RM 16.13 mSpent RM 15.56 m

96.5%

Activity total as printed: revised RM 16,133,600.00, spent RM 15,561,236.20 (JANM 2021, p. 164).

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 20,733,600.00	-RM 4,600,000.00	RM 0.00	RM 16,133,600.00	RM 15,561,236.20	96.5%	RM 572,363.80	JANM 2021, p. 164

031000Malaysia Future Leaders School (MFLS)Revised RM 7.18 mSpent RM 7.17 m

99.9%

Activity total as printed: revised RM 7,175,800.00, spent RM 7,167,785.48 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,000.00	-RM 90,000.00	RM 0.00	RM 10,000.00	RM 9,956.02	99.6%	RM 43.98	JANM 2021, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,260,000.00	-RM 9,439,100.00	RM 153,000.00	RM 6,973,900.00	RM 6,965,966.94	99.9%	RM 7,933.06	JANM 2021, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	-RM 15,100.00	RM 7,000.00	RM 191,900.00	RM 191,862.52	100.0%	RM 37.48	JANM 2021, p. 164

031100Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised RM 25.50 mSpent RM 25.50 m

100.0%

Activity total as printed: revised RM 25,500,000.00, spent RM 25,500,000.00 (JANM 2021, p. 164).

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 59,000,000.00	-RM 33,500,000.00	RM 0.00	RM 25,500,000.00	RM 25,500,000.00	100.0%	RM 0.00	JANM 2021, p. 164

031200Penyelenggaraan Kem Wawasan NegaraRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,998,962.35 (JANM 2021, p. 164).

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 0.00	RM 0.00	RM 2,000,000.00	RM 1,998,962.35	100.0%	RM 1,037.65	JANM 2021, p. 164

031300Program Kluster i-LEADRevised RM 1.23 mSpent RM 1.23 m

100.0%

Activity total as printed: revised RM 1,227,100.00, spent RM 1,227,025.35 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,495,100.00	-RM 308,000.00	RM 0.00	RM 1,187,100.00	RM 1,187,025.35	100.0%	RM 74.65	JANM 2021, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	RM 0.00	RM 0.00	RM 40,000.00	RM 40,000.00	100.0%	RM 0.00	JANM 2021, p. 164

031400Impact IntegratedRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2021, p. 164).

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 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2021, p. 164

031500Program Kemahiran BeliaRevised RM 1.55 mSpent RM 1.47 m

94.4%

Activity total as printed: revised RM 1,552,900.00, spent RM 1,465,932.13 (JANM 2021, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,114,700.00	-RM 1,561,800.00	-RM 41,450.00	RM 1,511,450.00	RM 1,426,378.13	94.4%	RM 85,071.87	JANM 2021, p. 164
30000	AssetsAset	RM 0.00	RM 0.00	RM 41,450.00	RM 41,450.00	RM 39,554.00	95.4%	RM 1,896.00	JANM 2021, p. 164

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 1.68 mSpent RM 1.62 m

96.7%

Activity total as printed: revised RM 1,679,900.00, spent RM 1,623,546.80 (JANM 2021, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 179,900.00	RM 1,679,900.00	RM 1,623,546.80	96.7%	RM 56,353.20	JANM 2021, p. 165

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.