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 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 628.11 m

Revised budgetJumlah

RM 626.91 m

after changes during the year

SpentSebenar

RM 621.49 m

99.1% of the revised budget

UnspentVarian

RM 5.42 m

Totals as printed, JANM 2025, p. 174

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 87.98 m	RM 82.32 m	RM 81.85 m	99.4%	RM 476,777.66	JANM 2025, p. 172
020000	Pembangunan Belia dan Sukan	RM 331.28 m	RM 342.87 m	RM 341.71 m	99.7%	RM 1.15 m	JANM 2025, p. 173
030000	Program Khusus	RM 172.31 m	RM 172.49 m	RM 170.27 m	98.7%	RM 2.22 m	JANM 2025, p. 173
040000	Dasar Baru	RM 16.79 m	RM 15.58 m	RM 15.21 m	97.6%	RM 373,427.00	JANM 2025, p. 174
050000	"one-off"	RM 19.75 m	RM 13.65 m	RM 12.45 m	91.2%	RM 1.20 m	JANM 2025, p. 174

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 64.72 mSpent RM 64.25 m

99.3%

Activity total as printed: revised RM 64,723,882.00, spent RM 64,247,104.34 (JANM 2025, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,875,600.00	RM 0.00	RM 205,000.00	RM 30,080,600.00	RM 30,048,068.52	99.9%	RM 32,531.48	JANM 2025, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 37,120,600.00	RM 0.00	-RM 5,367,318.00	RM 31,753,282.00	RM 31,479,441.28	99.1%	RM 273,840.72	JANM 2025, p. 172
30000	AssetsAset	RM 942,700.00	RM 0.00	-RM 94,600.00	RM 848,100.00	RM 840,299.74	99.1%	RM 7,800.26	JANM 2025, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,432,000.00	RM 0.00	-RM 400,100.00	RM 2,031,900.00	RM 1,879,244.80	92.5%	RM 152,655.20	JANM 2025, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 50.00	0.5%	RM 9,950.00	JANM 2025, p. 172

010200Perbadanan Stadium Malaysia (PSM)Revised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2025, p. 172).

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 2025, p. 172

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 2.60 mSpent RM 2.60 m

100.0%

Activity total as printed: revised RM 2,600,000.00, spent RM 2,600,000.00 (JANM 2025, p. 172).

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 2,600,000.00	RM 0.00	RM 0.00	RM 2,600,000.00	RM 2,600,000.00	100.0%	RM 0.00	JANM 2025, p. 172

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 120.71 mSpent RM 119.76 m

99.2%

Activity total as printed: revised RM 120,710,818.00, spent RM 119,761,222.75 (JANM 2025, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 75,276,800.00	RM 0.00	RM 1,729,290.00	RM 77,006,090.00	RM 76,987,980.84	100.0%	RM 18,109.16	JANM 2025, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,894,700.00	RM 0.00	RM 3,779,028.00	RM 43,673,728.00	RM 42,749,561.91	97.9%	RM 924,166.09	JANM 2025, p. 172
30000	AssetsAset	RM 10,000.00	RM 0.00	-RM 4,000.00	RM 6,000.00	RM 0.00	0.0%	RM 6,000.00	JANM 2025, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	RM 0.00	-RM 15,000.00	RM 25,000.00	RM 23,680.00	94.7%	RM 1,320.00	JANM 2025, p. 172

020200Pembangunan Kemahiran BeliaRevised RM 185.46 mSpent RM 185.25 m

99.9%

Activity total as printed: revised RM 185,455,900.00, spent RM 185,251,868.33 (JANM 2025, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 114,986,400.00	RM 0.00	RM 1,791,350.00	RM 116,777,750.00	RM 116,769,640.98	100.0%	RM 8,109.02	JANM 2025, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 63,150,000.00	RM 0.00	RM 4,310,580.00	RM 67,460,580.00	RM 67,304,316.24	99.8%	RM 156,263.76	JANM 2025, p. 172
30000	AssetsAset	RM 450,000.00	RM 0.00	RM 0.00	RM 450,000.00	RM 414,609.51	92.1%	RM 35,390.49	JANM 2025, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	-RM 6,660.00	RM 23,340.00	RM 23,160.00	99.2%	RM 180.00	JANM 2025, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 740,000.00	RM 0.00	RM 4,230.00	RM 744,230.00	RM 740,141.60	99.5%	RM 4,088.40	JANM 2025, p. 172

020300Majlis Sukan Negara (MSN)Revised RM 19.00 mSpent RM 19.00 m

100.0%

Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2025, p. 173).

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 2025, p. 173

020400Institut Sukan Negara (ISN)Revised RM 17.70 mSpent RM 17.70 m

100.0%

Activity total as printed: revised RM 17,700,000.00, spent RM 17,700,000.00 (JANM 2025, p. 173).

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 17,700,000.00	RM 0.00	RM 0.00	RM 17,700,000.00	RM 17,700,000.00	100.0%	RM 0.00	JANM 2025, p. 173

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.20 mSpent RM 774,549.87

64.5%

Activity total as printed: revised RM 1,200,000.00, spent RM 774,549.87 (JANM 2025, p. 173).

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 0.00	RM 1,200,000.00	RM 774,549.87	64.5%	RM 425,450.13	JANM 2025, p. 173

030200Emolumen Kakitangan KontrakRevised RM 3.26 mSpent RM 2.98 m

91.5%

Activity total as printed: revised RM 3,263,600.00, spent RM 2,984,698.38 (JANM 2025, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,263,600.00	RM 0.00	RM 0.00	RM 3,263,600.00	RM 2,984,698.38	91.5%	RM 278,901.62	JANM 2025, p. 173

030300Hari Sukan NegaraRevised RM 2.99 mSpent RM 2.99 m

100.0%

Activity total as printed: revised RM 2,993,500.00, spent RM 2,993,206.29 (JANM 2025, p. 173).

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 6,500.00	RM 1,993,500.00	RM 1,993,206.29	100.0%	RM 293.71	JANM 2025, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2025, p. 173

030400Program Belia dan SukanRevised RM 28.32 mSpent RM 28.22 m

99.7%

Activity total as printed: revised RM 28,322,100.00, spent RM 28,222,950.79 (JANM 2025, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,000,000.00	RM 0.00	-RM 8,199,185.00	RM 12,800,815.00	RM 12,717,450.79	99.3%	RM 83,364.21	JANM 2025, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,500,000.00	RM 0.00	RM 8,021,285.00	RM 15,521,285.00	RM 15,505,500.00	99.9%	RM 15,785.00	JANM 2025, p. 173

030500Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KBSRevised RM 32.36 mSpent RM 32.28 m

99.8%

Activity total as printed: revised RM 32,358,000.00, spent RM 32,277,413.36 (JANM 2025, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	RM 0.00	RM 2,358,000.00	RM 32,358,000.00	RM 32,277,413.36	99.8%	RM 80,586.64	JANM 2025, p. 173

030600Program Kemahiran BeliaRevised RM 3.50 mSpent RM 3.40 m

97.2%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,402,648.40 (JANM 2025, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 3,402,648.40	97.2%	RM 97,351.60	JANM 2025, p. 173

030700Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised RM 19.21 mSpent RM 19.07 m

99.3%

Activity total as printed: revised RM 19,212,600.00, spent RM 19,069,975.43 (JANM 2025, p. 173).

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 1,787,400.00	RM 19,212,600.00	RM 19,069,975.43	99.3%	RM 142,624.57	JANM 2025, p. 173

030800Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised RM 44.00 mSpent RM 44.00 m

100.0%

Activity total as printed: revised RM 44,000,000.00, spent RM 44,000,000.00 (JANM 2025, p. 173).

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 44,000,000.00	RM 0.00	RM 0.00	RM 44,000,000.00	RM 44,000,000.00	100.0%	RM 0.00	JANM 2025, p. 173

030900International Youth CentreRevised RM 2.85 mSpent RM 2.85 m

100.0%

Activity total as printed: revised RM 2,850,000.00, spent RM 2,850,000.00 (JANM 2025, p. 173).

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 2,850,000.00	RM 0.00	RM 0.00	RM 2,850,000.00	RM 2,850,000.00	100.0%	RM 0.00	JANM 2025, p. 173

031000Impact IntegratedRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2025, p. 173).

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 8,000,000.00	RM 0.00	RM 0.00	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2025, p. 173

031100Hari Belia NegaraRevised RM 4.99 mSpent RM 4.99 m

99.9%

Activity total as printed: revised RM 4,994,600.00, spent RM 4,991,355.22 (JANM 2025, p. 173).

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 1,382,500.00	RM 1,617,500.00	RM 1,614,255.22	99.8%	RM 3,244.78	JANM 2025, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	RM 1,377,100.00	RM 3,377,100.00	RM 3,377,100.00	100.0%	RM 0.00	JANM 2025, p. 173

031300Program Rakan MudaRevised RM 21.79 mSpent RM 20.70 m

95.0%

Activity total as printed: revised RM 21,793,800.00, spent RM 20,703,950.03 (JANM 2025, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,000,000.00	RM 0.00	-RM 1,323,300.00	RM 12,676,700.00	RM 11,587,150.03	91.4%	RM 1,089,549.97	JANM 2025, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	RM 0.00	RM 1,117,100.00	RM 9,117,100.00	RM 9,116,800.00	100.0%	RM 300.00	JANM 2025, p. 173

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 15.58 mSpent RM 15.21 m

97.6%

Activity total as printed: revised RM 15,584,200.00, spent RM 15,210,773.00 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,672,000.00	RM 0.00	RM 0.00	RM 13,672,000.00	RM 13,298,573.00	97.3%	RM 373,427.00	JANM 2025, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,115,200.00	RM 0.00	-RM 1,203,000.00	RM 1,912,200.00	RM 1,912,200.00	100.0%	RM 0.00	JANM 2025, p. 174

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 2.85 mSpent RM 2.83 m

99.4%

Activity total as printed: revised RM 2,846,600.00, spent RM 2,829,583.90 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 7,750,000.00	RM 0.00	-RM 4,903,400.00	RM 2,846,600.00	RM 2,829,583.90	99.4%	RM 17,016.10	JANM 2025, p. 174

050200Kepengerusian ASEAN 2025Revised RM 10.80 mSpent RM 9.62 m

89.1%

Activity total as printed: revised RM 10,800,000.00, spent RM 9,618,896.98 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,670,000.00	-RM 467,000.00	-RM 284,613.00	RM 3,918,387.00	RM 3,702,687.38	94.5%	RM 215,699.62	JANM 2025, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 67,200.00	RM 67,200.00	RM 67,200.00	100.0%	RM 0.00	JANM 2025, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,330,000.00	-RM 733,000.00	RM 217,413.00	RM 6,814,413.00	RM 5,849,009.60	85.8%	RM 965,403.40	JANM 2025, p. 174

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.