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 2025, from the audited Statement of Development Expenditure.
Estimate 2025Anggaran
RM 478.05 m
Spent 2025Sebenar
RM 466.52 m
97.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.55 bn
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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 499,579,411.00 | RM 71,541,525.00 | RM 66,200,569.46 | 92.5% | RM 222,460,661.00 | JANM 2025, pp. 224–225 |
| 00110 | Program Pembangunan Kemahiran | RM 39,100,000.00 | RM 2,096,000.00 | RM 2,092,211.72 | 99.8% | RM 17,178,026.70 | JANM 2025, pp. 224–225 |
| 00119 | Projek Pembangunan i-LEAD | RM 50,001,300.00 | RM 0.00 | RM 0.00 | RM 34,185,768.45 | JANM 2025, pp. 224–225 | |
| 00120 | Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB) | RM 53,807,000.00 | RM 5,045,560.00 | RM 5,025,269.27 | 99.6% | RM 29,705,418.96 | JANM 2025, pp. 224–225 |
| 00200 | Naik Taraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang | RM 25,045,000.00 | RM 5,182,955.00 | RM 4,528,891.80 | 87.4% | RM 20,988,894.56 | JANM 2025, pp. 224–225 |
| 00300 | Naik Taraf Kompleks Sukan Labuan | RM 22,951,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 15,786,546.66 | JANM 2025, pp. 224–225 |
| 00402 | Kompleks Belia dan Sukan Negeri Sarawak | RM 2,132,000.00 | RM 0.00 | RM 0.00 | RM 131,626.82 | JANM 2025, pp. 224–225 | |
| 00601 | Naik Taraf Kompleks Belia dan Sukan Negeri-Negeri | RM 177,386,606.00 | RM 26,033,722.00 | RM 25,141,206.83 | 96.6% | RM 102,702,194.60 | JANM 2025, pp. 224–225 |
| 00616 | Pusat Latihan Khas | RM 105,598,520.00 | RM 4,782,200.00 | RM 4,782,200.00 | 100.0% | RM 28,087,305.00 | JANM 2025, pp. 226–227 |
| 00906 | Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli Sukan | RM 223,025,000.00 | RM 46,000,000.00 | RM 46,000,000.00 | 100.0% | RM 185,725,000.00 | JANM 2025, pp. 226–227 |
| 01111 | PPP/PFI | RM 90,495,000.00 | RM 17,074,200.00 | RM 17,074,184.40 | 100.0% | RM 85,370,922.00 | JANM 2025, pp. 226–227 |
| 01800 | Penyediaan Sukan Antarabangsa | RM 645,168,000.00 | RM 68,475,000.00 | RM 68,475,000.00 | 100.0% | RM 324,975,000.00 | JANM 2025, pp. 226–227 |
| 02000 | KRMD Sukan Air dan Udara | RM 30,224,000.00 | RM 2,825,200.00 | RM 2,825,114.14 | 100.0% | RM 26,701,928.31 | JANM 2025, pp. 226–227 |
| 02001 | Kompleks Rakan Muda Daerah (KRMD) | RM 58,321,000.00 | RM 523,431.00 | RM 522,462.70 | 99.8% | RM 24,277,940.79 | JANM 2025, pp. 226–227 |
| 02007 | Kompleks Sukan Komuniti | RM 50,386,654.00 | RM 4,814,821.00 | RM 4,802,516.74 | 99.7% | RM 14,743,536.78 | JANM 2025, pp. 226–227 |
| 02100 | Naik Taraf Kompleks Sukan Negara | RM 218,332,340.00 | RM 21,067,440.00 | RM 21,067,437.19 | 100.0% | RM 51,837,979.22 | JANM 2025, pp. 226–227 |
| 02301 | Penyelenggaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 94,439,830.00 | RM 0.00 | RM 0.00 | RM 69,497,948.80 | JANM 2025, pp. 226–227 | |
| 02400 | Gelanggang Sukan | RM 961,066,309.00 | RM 117,002,046.00 | RM 112,574,834.22 | 96.2% | RM 291,353,397.77 | JANM 2025, pp. 226–227 |
| 03000 | Pembangunan Teknologi Maklumat (Pelan Strategik ICT)Note: P.45 – Butiran 03000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2026 telah dimasuk kira sebagai pendahuluan | RM 6,000,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 945,178.80 | JANM 2025, pp. 226–227 |
| 04007 | Kajian Pembangunan Belia | RM 7,230,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 6,055,000.00 | JANM 2025, pp. 226–227 |
| 05000 | Dana Pembangunan Produk Sukan | RM 27,500,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 15,500,000.00 | JANM 2025, pp. 226–227 |
| 06000 | Pembangunan Sukan Komuniti | RM 65,000,000.00 | RM 25,088,800.00 | RM 25,040,000.00 | 99.8% | RM 63,882,935.64 | JANM 2025, pp. 226–227 |
| 07000 | Penyelenggaraan Bangunan dan Fasiliti Kementerian Belia dan Sukan | RM 100,000,000.00 | RM 50,000,000.00 | RM 49,871,204.36 | 99.7% | RM 99,613,370.97 | JANM 2025, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).