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 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 632.72 m

RM 632,722,100.00

Revised budgetJumlah

RM 567.81 m

RM 567,809,900.00

after changes during the year

SpentSebenar

RM 567.81 m

RM 567,808,976.79

100.0% of the revised budget

UnspentVarian

RM 923.21

Totals as printed, JANM 2024, p. 168

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 80,634,100.00	RM 75,005,675.00	RM 75,005,574.17	100.0%	RM 100.83	JANM 2024, p. 166
020000	Pembangunan Belia dan Sukan	RM 355,492,900.00	RM 333,447,890.00	RM 333,447,693.40	100.0%	RM 196.60	JANM 2024, p. 167
030000	Program Khusus	RM 195,595,100.00	RM 158,293,300.00	RM 158,292,767.22	100.0%	RM 532.78	JANM 2024, p. 168
040000	"one-off"	RM 1,000,000.00	RM 1,063,035.00	RM 1,062,942.00	100.0%	RM 93.00	JANM 2024, p. 168

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 Spent

100.0%

Activity total as printed: revised RM 57,755,675.00, spent RM 57,755,574.17 (JANM 2024, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,494,300.00	RM 0.00	-RM 63,870.00	RM 29,430,430.00	RM 29,430,423.85	100.0%	RM 6.15	JANM 2024, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,755,100.00	RM 0.00	-RM 5,628,006.00	RM 26,127,094.00	RM 26,127,027.23	100.0%	RM 66.77	JANM 2024, p. 166
30000	AssetsAset	RM 942,700.00	RM 0.00	-RM 751,875.00	RM 190,825.00	RM 190,802.30	100.0%	RM 22.70	JANM 2024, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,182,000.00	RM 0.00	RM 824,866.00	RM 2,006,866.00	RM 2,006,861.56	100.0%	RM 4.44	JANM 2024, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 9,540.00	RM 460.00	RM 459.23	99.8%	RM 0.77	JANM 2024, p. 166

010200Perbadanan Stadium Malaysia (PSM)Revised Spent

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2024, p. 166).

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 15,000,000.00	RM 0.00	RM 0.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2024, p. 166

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised Spent

100.0%

Activity total as printed: revised RM 2,250,000.00, spent RM 2,250,000.00 (JANM 2024, p. 166).

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 2,250,000.00	RM 0.00	RM 0.00	RM 2,250,000.00	RM 2,250,000.00	100.0%	RM 0.00	JANM 2024, p. 166

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised Spent

100.0%

Activity total as printed: revised RM 115,810,400.00, spent RM 115,810,346.61 (JANM 2024, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,097,000.00	RM 0.00	RM 3,476,330.00	RM 76,573,330.00	RM 76,573,330.00	100.0%	RM 0.00	JANM 2024, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,124,700.00	RM 0.00	RM 75,790.00	RM 39,200,490.00	RM 39,200,460.61	100.0%	RM 29.39	JANM 2024, p. 166
30000	AssetsAset	RM 30,000.00	RM 0.00	-RM 8,900.00	RM 21,100.00	RM 21,076.00	99.9%	RM 24.00	JANM 2024, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	RM 0.00	-RM 24,520.00	RM 15,480.00	RM 15,480.00	100.0%	RM 0.00	JANM 2024, p. 166

020200Pembangunan Kemahiran BeliaRevised Spent

100.0%

Activity total as printed: revised RM 181,637,490.00, spent RM 181,637,346.79 (JANM 2024, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 110,784,600.00	RM 0.00	RM 5,615,829.00	RM 116,400,429.00	RM 116,400,410.51	100.0%	RM 18.49	JANM 2024, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,937,900.00	RM 0.00	RM 2,262,982.00	RM 64,200,882.00	RM 64,200,836.89	100.0%	RM 45.11	JANM 2024, p. 166
30000	AssetsAset	RM 478,000.00	RM 0.00	-RM 105,800.00	RM 372,200.00	RM 372,121.39	100.0%	RM 78.61	JANM 2024, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	RM 16,768.00	RM 46,768.00	RM 46,768.00	100.0%	RM 0.00	JANM 2024, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 740,000.00	RM 0.00	-RM 122,789.00	RM 617,211.00	RM 617,210.00	100.0%	RM 1.00	JANM 2024, p. 166

020300Majlis Sukan Negara (MSN)Revised Spent

100.0%

Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2024, p. 166).

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 19,000,000.00	RM 0.00	RM 0.00	RM 19,000,000.00	RM 19,000,000.00	100.0%	RM 0.00	JANM 2024, p. 166

020400Institut Sukan Negara (ISN)Revised Spent

100.0%

Activity total as printed: revised RM 17,000,000.00, spent RM 17,000,000.00 (JANM 2024, p. 166).

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 0.00	RM 0.00	RM 17,000,000.00	RM 17,000,000.00	100.0%	RM 0.00	JANM 2024, p. 166

020500Institut Pembangunan dan Kecemerlangan Kepimpinan (i-LEAD)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,101,300.00	-RM 16,101,300.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,615,300.00	-RM 15,615,300.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 166
30000	AssetsAset	RM 327,100.00	-RM 327,100.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,187,000.00	-RM 1,187,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 166

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 604,000.00Spent RM 603,923.86

100.0%

Activity total as printed: revised RM 604,000.00, spent RM 603,923.86 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	RM 0.00	-RM 596,000.00	RM 604,000.00	RM 603,923.86	100.0%	RM 76.14	JANM 2024, p. 167

030200Emolumen Kakitangan KontrakRevised Spent

100.0%

Activity total as printed: revised RM 2,643,500.00, spent RM 2,643,410.38 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,445,100.00	-RM 18,681,500.00	-RM 120,100.00	RM 2,643,500.00	RM 2,643,410.38	100.0%	RM 89.62	JANM 2024, p. 167

030300Hari Sukan NegaraRevised Spent

100.0%

Activity total as printed: revised RM 2,676,500.00, spent RM 2,676,403.10 (JANM 2024, p. 167).

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 0.00	RM 725,500.00	RM 1,025,500.00	RM 1,025,403.10	100.0%	RM 96.90	JANM 2024, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,400,000.00	RM 0.00	-RM 749,000.00	RM 1,651,000.00	RM 1,651,000.00	100.0%	RM 0.00	JANM 2024, p. 167

030400Program Belia dan SukanRevised Spent

100.0%

Activity total as printed: revised RM 22,219,300.00, spent RM 22,219,247.17 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	RM 1,076,900.00	RM 11,076,900.00	RM 11,076,853.69	100.0%	RM 46.31	JANM 2024, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,500,000.00	RM 0.00	-RM 1,357,600.00	RM 11,142,400.00	RM 11,142,393.48	100.0%	RM 6.52	JANM 2024, p. 167

030700Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KBSRevised Spent

100.0%

Activity total as printed: revised RM 31,798,800.00, spent RM 31,798,732.20 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,000,000.00	RM 0.00	-RM 201,200.00	RM 31,798,800.00	RM 31,798,732.20	100.0%	RM 67.80	JANM 2024, p. 167

030800Program Kemahiran BeliaRevised Spent

100.0%

Activity total as printed: revised RM 2,883,300.00, spent RM 2,883,268.29 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	-RM 116,700.00	RM 2,883,300.00	RM 2,883,268.29	100.0%	RM 31.71	JANM 2024, p. 167

030900Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised Spent

100.0%

Activity total as printed: revised RM 16,816,400.00, spent RM 16,816,379.53 (JANM 2024, p. 167).

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 21,000,000.00	RM 0.00	-RM 4,183,600.00	RM 16,816,400.00	RM 16,816,379.53	100.0%	RM 20.47	JANM 2024, p. 167

031000Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised Spent

100.0%

Activity total as printed: revised RM 62,000,000.00, spent RM 62,000,000.00 (JANM 2024, p. 167).

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 62,000,000.00	RM 0.00	RM 0.00	RM 62,000,000.00	RM 62,000,000.00	100.0%	RM 0.00	JANM 2024, p. 167

031100International Youth CentreRevised Spent

100.0%

Activity total as printed: revised RM 2,750,000.00, spent RM 2,750,000.00 (JANM 2024, p. 167).

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 2,750,000.00	RM 0.00	RM 0.00	RM 2,750,000.00	RM 2,750,000.00	100.0%	RM 0.00	JANM 2024, p. 167

031200Program Kluster i-LEADRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,150,000.00	-RM 4,150,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	-RM 350,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 167

031300Malaysia Future Leaders School (MFLS)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,400,000.00	-RM 8,400,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	-RM 100,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 167

031500Impact IntegratedRevised Spent

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2024, p. 167).

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 7,000,000.00	RM 0.00	RM 0.00	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2024, p. 167

031600Hari Belia NegaraRevised Spent

100.0%

Activity total as printed: revised RM 4,901,500.00, spent RM 4,901,402.69 (JANM 2024, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	-RM 218,500.00	RM 2,281,500.00	RM 2,281,402.69	100.0%	RM 97.31	JANM 2024, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	RM 0.00	RM 120,000.00	RM 2,620,000.00	RM 2,620,000.00	100.0%	RM 0.00	JANM 2024, p. 167

031700Sepang International Circuit Sdn. Bhd.Revised Spent

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2024, p. 167).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2024, p. 167

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised Spent

100.0%

Activity total as printed: revised RM 1,063,035.00, spent RM 1,062,942.00 (JANM 2024, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 63,035.00	RM 1,063,035.00	RM 1,062,942.00	100.0%	RM 93.00	JANM 2024, p. 168

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.