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 2022, from the audited Statement of Development Expenditure.

All development votes in 2022 · Operating vote B.45 · P.45 in Budget 2027

Estimate 2022Anggaran

RM 274.33 m

Spent 2022Sebenar

RM 264.52 m

96.4% of the estimate

Total cost of projectsKos Keseluruhan

RM 2.13 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 494.82 m

Totals as printed, JANM 2022, pp. 208–209

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 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Institut Kemahiran Belia Negara (IKBN)	RM 198,946,000.00	RM 29,086,415.00	RM 28,236,868.42	97.1%	RM 53,439,630.22	JANM 2022, pp. 208–209
00110	Program Pembangunan Kemahiran	RM 44,100,000.00	RM 2,412,985.00	RM 2,412,353.02	100.0%	RM 4,799,357.55	JANM 2022, pp. 208–209
00119	Projek Pembangunan i-LEAD	RM 49,980,200.00	RM 11,144,700.00	RM 10,299,006.21	92.4%	RM 14,169,084.01	JANM 2022, pp. 208–209
00120	Menaik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB)	RM 53,807,000.00	RM 11,055,900.00	RM 10,887,785.18	98.5%	RM 13,219,869.10	JANM 2022, pp. 208–209
00200	Menaik Taraf Institut Kemahiran Tinggi Belia Negara ( IKTBN) Sepang	RM 9,000,000.00	RM 200.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 208–209
00300	Menaik Taraf Kompleks Sukan Labuan	RM 20,000,000.00	RM 4,500,090.00	RM 4,500,000.00	100.0%	RM 4,509,693.66	JANM 2022, pp. 208–209
00402	Kompleks Belia dan Sukan Negeri Sarawak	RM 2,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 208–209
00601	Menaik Taraf Kompleks Belia dan Sukan Negeri-negeri	RM 165,304,326.00	RM 18,246,100.00	RM 16,163,406.92	88.6%	RM 28,971,335.81	JANM 2022, pp. 208–209
00616	Pusat Latihan Khas	RM 76,177,150.00	RM 2,846,700.00	RM 2,846,500.00	100.0%	RM 12,736,500.00	JANM 2022, pp. 208–209
00906	Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli Sukan	RM 188,000,000.00	RM 32,500,000.00	RM 32,500,000.00	100.0%	RM 61,050,000.00	JANM 2022, pp. 208–209
01111	Private Public Partnership/Private Finance (PPP/PFI)	RM 90,495,000.00	RM 17,074,185.00	RM 17,074,184.40	100.0%	RM 34,148,368.80	JANM 2022, pp. 208–209
01800	Penyediaan Sukan Antarabangsa	RM 270,000,000.00	RM 77,500,000.00	RM 77,500,000.00	100.0%	RM 127,500,000.00	JANM 2022, pp. 208–209
02000	KRMD Sukan Air dan Udara	RM 29,557,000.00	RM 3,850,000.00	RM 3,456,185.16	89.8%	RM 6,045,271.85	JANM 2022, pp. 208–209
02001	Kompleks Rakan Muda Daerah (KRMD)	RM 40,621,000.00	RM 7,630,800.00	RM 7,081,203.19	92.8%	RM 20,470,753.30	JANM 2022, pp. 208–209
02007	Kompleks Sukan Komuniti	RM 37,742,854.00	RM 750,800.00	RM 750,162.38	99.9%	RM 6,074,172.88	JANM 2022, pp. 208–209
02100	Menaik Taraf Kompleks Sukan Negara	RM 70,445,000.00	RM 5,658,255.00	RM 5,658,122.03	100.0%	RM 17,008,122.03	JANM 2022, pp. 208–209
02301	Penyelenggaraan Kompleks dan Kemudahan Sukan Negeri-negeri	RM 46,658,000.00	RM 9,395,955.00	RM 9,365,194.14	99.7%	RM 16,381,569.01	JANM 2022, pp. 208–209
02400	Gelanggang Sukan	RM 725,240,704.45	RM 35,674,915.00	RM 30,780,219.53	86.3%	RM 66,100,269.33	JANM 2022, pp. 208–209
03000	Pembangunan Teknologi Maklumat (Pelan Strategik ICT)	RM 1,000,000.00	RM 505,000.00	RM 504,743.50	100.0%	RM 940,435.30	JANM 2022, pp. 208–209
04007	Kajian Pembangunan Belia	RM 0.00	RM 0.00	RM 0.00		RM 1,755,000.00	JANM 2022, pp. 208–209
05000	Dana Pembangunan Produk Sukan	RM 12,500,000.00	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 5,500,000.00	JANM 2022, pp. 208–209

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).