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Malaysia

Kementerian Belia dan Sukan

A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.

All development votes in 2021 · Operating vote B.45 · P.45 in Budget 2027

Estimate 2021Anggaran
RM 233.71 m
Spent 2021Sebenar
RM 230.30 m
98.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.98 bn
RMKe-12 spent to dateSebenar RMKe-12
RM 230.30 m
Totals as printed, JANM 2021, pp. 220–221

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2021AnggaranSpent 2021Sebenar% usedPrestasiRMKe-12 to dateSebenar RMKe-12SourceSumber
00100Institut Kemahiran Belia Negara (IKBN)RM 166,073,650.00RM 25,245,105.00RM 25,202,761.80
99.8%
RM 25,202,761.80JANM 2021, pp. 220–221
00110Program Pembangunan KemahiranRM 43,600,000.00RM 2,396,765.00RM 2,387,004.53
99.6%
RM 2,387,004.53JANM 2021, pp. 220–221
00119Projek Pembangunan Biro TatanegaraRM 42,511,300.17RM 3,871,500.00RM 3,870,077.80
100.0%
RM 3,870,077.80JANM 2021, pp. 220–221
00120Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB)RM 53,807,000.00RM 2,332,200.00RM 2,332,083.92
100.0%
RM 2,332,083.92JANM 2021, pp. 220–221
00200Naiktaraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) SepangRM 0.00RM 0.00RM 0.00RM 0.00JANM 2021, pp. 220–221
00300Naiktaraf Kompleks Sukan LabuanRM 20,000,000.00RM 9,780.00RM 9,693.66
99.1%
RM 9,693.66JANM 2021, pp. 220–221
00601Naiktaraf Kompleks Belia dan Sukan Negeri-negeriRM 165,304,326.00RM 13,172,800.00RM 12,807,928.89
97.2%
RM 12,807,928.89JANM 2021, pp. 220–221
00616Pusat Latihan KhasRM 80,577,150.00RM 9,890,000.00RM 9,890,000.00
100.0%
RM 9,890,000.00JANM 2021, pp. 220–221
00906Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli SukanRM 228,000,000.00RM 28,550,000.00RM 28,550,000.00
100.0%
RM 28,550,000.00JANM 2021, pp. 220–221
01111PPP/ PFI - Bayaran Sewaan Bangunan Kementerian Belia Dan Sukan di 4G4, PutrajayaRM 90,495,000.00RM 17,074,250.00RM 17,074,184.40
100.0%
RM 17,074,184.40JANM 2021, pp. 220–221
00908Program Pembangunan Ahli Sukan - Program Latihan/BakatRM 0.00RM 0.00RM 0.00RM 0.00JANM 2021, pp. 220–221
01800Penyediaan Sukan AntarabangsaRM 370,193,000.00RM 50,000,000.00RM 50,000,000.00
100.0%
RM 50,000,000.00JANM 2021, pp. 220–221
02000KRMD Sukan Air dan UdaraRM 29,557,000.00RM 2,589,850.00RM 2,589,086.69
100.0%
RM 2,589,086.69JANM 2021, pp. 220–221
02001Kompleks Rakan Muda Daerah (KRMD)RM 59,000,000.00RM 13,623,700.00RM 13,389,550.11
98.3%
RM 13,389,550.11JANM 2021, pp. 220–221
02004Program Pembangunan Rakan MudaRM 0.00RM 0.00RM 0.00RM 0.00JANM 2021, pp. 220–221
02007Kompleks Sukan KomunitiRM 45,404,324.00RM 5,678,920.00RM 5,324,010.50
93.8%
RM 5,324,010.50JANM 2021, pp. 220–221
02100Naik Taraf Kompleks Sukan NegaraRM 111,775,000.00RM 11,350,000.00RM 11,350,000.00
100.0%
RM 11,350,000.00JANM 2021, pp. 220–221
02301Penyelenggaraan Kompleks dan Kemudahan Sukan Negeri-negeriRM 46,658,000.00RM 7,016,800.00RM 7,016,374.87
100.0%
RM 7,016,374.87JANM 2021, pp. 220–221
02400Gelanggang SukanRM 417,946,597.49RM 37,717,400.00RM 35,320,049.80
93.6%
RM 35,320,049.80JANM 2021, pp. 220–221
03000Pembangunan Teknologi Maklumat (Pelan Strategik ICT)Note: P.45 – Butiran 03000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.RM 500,000.00RM 435,700.00RM 435,691.80
100.0%
RM 435,691.80JANM 2021, pp. 220–221
04007Kajian Pembangunan BeliaRM 2,930,000.00RM 1,755,000.00RM 1,755,000.00
100.0%
RM 1,755,000.00JANM 2021, pp. 220–221
05000Dana Pembangunan Produk SukanRM 2,500,000.00RM 1,000,000.00RM 1,000,000.00
100.0%
RM 1,000,000.00JANM 2021, pp. 220–221
96200Program 1M4URM 0.00RM 0.00RM 0.00RM 0.00JANM 2021, pp. 220–221

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).