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 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.45 · B.45 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 670.90 m

Revised budgetJumlah

RM 560.19 m

after changes during the year

SpentSebenar

RM 543.31 m

97.0% of the revised budget

UnspentVarian

RM 16.88 m

Totals as printed, JANM 2020, p. 165

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 66.38 m	RM 80.93 m	RM 77.82 m	96.2%	RM 3.11 m	JANM 2020, p. 163
020000	Pembangunan Belia dan Sukan	RM 362.34 m	RM 326.04 m	RM 317.78 m	97.5%	RM 8.26 m	JANM 2020, p. 164
030000	Program Khusus	RM 231.03 m	RM 141.07 m	RM 135.89 m	96.3%	RM 5.18 m	JANM 2020, p. 165
040000	"one-off"	RM 11.15 m	RM 12.15 m	RM 11.82 m	97.3%	RM 327,459.39	JANM 2020, p. 165

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.

The 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 67.86 mSpent RM 64.75 m

95.4%

Activity total as printed: revised RM 67,864,562.00, spent RM 64,752,490.18 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,046,600.00	–	–	RM 27,812,860.00	RM 25,748,039.40	92.6%	RM 2,064,820.60	JANM 2020, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,830,000.00	–	–	RM 20,205,222.00	RM 19,167,069.41	94.9%	RM 1,038,152.59	JANM 2020, p. 163
30000	AssetsAset	RM 593,000.00	–	–	RM 431,375.00	RM 431,374.16	100.0%	RM 0.84	JANM 2020, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 524,000.00	–	–	RM 19,415,105.00	RM 19,406,007.21	100.0%	RM 9,097.79	JANM 2020, p. 163

010200Perbadanan Stadium Malaysia (PSM)Revised RM 12.50 mSpent RM 12.50 m

100.0%

Activity total as printed: revised RM 12,500,000.00, spent RM 12,500,000.00 (JANM 2020, p. 163).

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 12,500,000.00	–	–	RM 12,500,000.00	RM 12,500,000.00	100.0%	RM 0.00	JANM 2020, p. 163

010300Agensi Anti-Doping Malaysia (ADAMAS)Revised RM 565,395.00Spent RM 565,394.10

100.0%

Activity total as printed: revised RM 565,395.00, spent RM 565,394.10 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,704,800.00	–	–	RM 359,138.00	RM 359,137.43	100.0%	RM 0.57	JANM 2020, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 184,000.00	–	–	RM 206,257.00	RM 206,256.67	100.0%	RM 0.33	JANM 2020, p. 163

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 95.01 mSpent RM 92.35 m

97.2%

Activity total as printed: revised RM 95,011,954.00, spent RM 92,350,274.81 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,482,600.00	–	–	RM 66,982,600.00	RM 65,084,233.78	97.2%	RM 1,898,366.22	JANM 2020, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,095,000.00	–	–	RM 28,029,354.00	RM 27,266,041.03	97.3%	RM 763,312.97	JANM 2020, p. 163

020300Majlis Sukan Negara (MSN)Revised RM 14.00 mSpent RM 14.00 m

100.0%

Activity total as printed: revised RM 14,000,000.00, spent RM 14,000,000.00 (JANM 2020, p. 163).

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 14,000,000.00	–	–	RM 14,000,000.00	RM 14,000,000.00	100.0%	RM 0.00	JANM 2020, p. 163

020400Institut Sukan Negara (ISN)Revised RM 14.00 mSpent RM 14.00 m

100.0%

Activity total as printed: revised RM 14,000,000.00, spent RM 14,000,000.00 (JANM 2020, p. 163).

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 14,000,000.00	–	–	RM 14,000,000.00	RM 14,000,000.00	100.0%	RM 0.00	JANM 2020, p. 163

020500Institut Pembangunan dan Kecemerlangan Kepimpinan (i-LEAD)Revised RM 25.48 mSpent RM 24.25 m

95.2%

Activity total as printed: revised RM 25,484,300.00, spent RM 24,252,339.42 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,014,700.00	–	–	RM 14,917,700.00	RM 14,401,900.71	96.5%	RM 515,799.29	JANM 2020, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,030,600.00	–	–	RM 8,944,600.00	RM 8,290,257.82	92.7%	RM 654,342.18	JANM 2020, p. 164
30000	AssetsAset	RM 60,000.00	–	–	RM 110,000.00	RM 103,069.68	93.7%	RM 6,930.32	JANM 2020, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,265,000.00	–	–	RM 1,512,000.00	RM 1,457,111.21	96.4%	RM 54,888.79	JANM 2020, p. 164

020600Pembangunan Kemahiran BeliaRevised RM 177.54 mSpent RM 173.18 m

97.5%

Activity total as printed: revised RM 177,544,289.00, spent RM 173,178,812.19 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 102,454,500.00	–	–	RM 102,688,240.00	RM 101,061,262.46	98.4%	RM 1,626,977.54	JANM 2020, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 94,630,000.00	–	–	RM 74,016,551.00	RM 71,293,019.05	96.3%	RM 2,723,531.95	JANM 2020, p. 164
30000	AssetsAset	RM 0.00	–	–	RM 343,868.00	RM 343,143.00	99.8%	RM 725.00	JANM 2020, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 34,809.00	RM 33,368.63	95.9%	RM 1,440.37	JANM 2020, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,250,000.00	–	–	RM 460,821.00	RM 448,019.05	97.2%	RM 12,801.95	JANM 2020, p. 164

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 120,000.00Spent RM 17,347.16

14.5%

Activity total as printed: revised RM 120,000.00, spent RM 17,347.16 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	–	–	RM 120,000.00	RM 17,347.16	14.5%	RM 102,652.84	JANM 2020, p. 164

030200Emolumen Kakitangan KontrakRevised RM 14.01 mSpent RM 13.56 m

96.8%

Activity total as printed: revised RM 14,008,000.00, spent RM 13,561,254.24 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,008,000.00	–	–	RM 14,008,000.00	RM 13,561,254.24	96.8%	RM 446,745.76	JANM 2020, p. 164

030300Bulan Sukan NegaraRevised RM 1.86 mSpent RM 419,094.00

22.5%

Activity total as printed: revised RM 1,861,600.00, spent RM 419,094.00 (JANM 2020, p. 164).

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 0.00	0.0%	RM 0.00	JANM 2020, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,700,000.00	–	–	RM 1,861,600.00	RM 419,094.00	22.5%	RM 1,442,506.00	JANM 2020, p. 164

030400Penyelenggaraan Pejabat dan Kompleks Belia dan SukanRevised RM 4.00 mSpent RM 3.97 m

99.2%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,968,961.60 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 3,968,961.60	99.2%	RM 31,038.40	JANM 2020, p. 164

030500Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 5.00 mSpent RM 4.93 m

98.6%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,929,379.12 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 4,929,379.12	98.6%	RM 70,620.88	JANM 2020, p. 164

030600International Youth CentreRevised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2020, p. 164).

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 1,000,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2020, p. 164

030700Sepang International Circuit Sdn BhdRevised RM 28.13 mSpent RM 28.13 m

100.0%

Activity total as printed: revised RM 28,125,000.00, spent RM 28,125,000.00 (JANM 2020, p. 164).

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 37,500,000.00	–	–	RM 28,125,000.00	RM 28,125,000.00	100.0%	RM 0.00	JANM 2020, p. 164

030800Program Belia dan SukanRevised RM 26.65 mSpent RM 26.21 m

98.4%

Activity total as printed: revised RM 26,645,200.00, spent RM 26,209,229.62 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,240,500.00	–	–	RM 2,234,200.00	RM 2,118,001.82	94.8%	RM 116,198.18	JANM 2020, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,720,000.00	–	–	RM 24,411,000.00	RM 24,091,227.80	98.7%	RM 319,772.20	JANM 2020, p. 164

030900Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised RM 17.94 mSpent RM 16.51 m

92.0%

Activity total as printed: revised RM 17,940,000.00, spent RM 16,508,438.79 (JANM 2020, p. 164).

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 17,940,000.00	–	–	RM 17,940,000.00	RM 16,508,438.79	92.0%	RM 1,431,561.21	JANM 2020, p. 164

031000Malaysia Future Leaders School (MFLS)Revised RM 17.87 mSpent RM 16.82 m

94.1%

Activity total as printed: revised RM 17,870,000.00, spent RM 16,821,179.43 (JANM 2020, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 400,000.00	–	–	RM 200,000.00	RM 135,471.76	67.7%	RM 64,528.24	JANM 2020, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,070,000.00	–	–	RM 17,670,000.00	RM 16,685,707.67	94.4%	RM 984,292.33	JANM 2020, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 164

031100Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised RM 23.00 mSpent RM 23.00 m

100.0%

Activity total as printed: revised RM 23,000,000.00, spent RM 23,000,000.00 (JANM 2020, p. 165).

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 46,000,000.00	–	–	RM 23,000,000.00	RM 23,000,000.00	100.0%	RM 0.00	JANM 2020, p. 165

031200Penyelenggaraan Kem Wawasan NegaraRevised RM 2.00 mSpent RM 1.83 m

91.3%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,825,460.14 (JANM 2020, p. 165).

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 2,000,000.00	RM 1,825,460.14	91.3%	RM 174,539.86	JANM 2020, p. 165

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 4.55 mSpent RM 4.22 m

92.8%

Activity total as printed: revised RM 4,550,000.00, spent RM 4,222,540.61 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,550,000.00	–	–	RM 4,550,000.00	RM 4,222,540.61	92.8%	RM 327,459.39	JANM 2020, p. 165

040200Penyelenggaraan Kompleks dan Pusat Sukan Perbadanan Stadium MalaysiaRevised RM 7.60 mSpent RM 7.60 m

100.0%

Activity total as printed: revised RM 7,600,000.00, spent RM 7,600,000.00 (JANM 2020, p. 165).

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 7,600,000.00	–	–	RM 7,600,000.00	RM 7,600,000.00	100.0%	RM 0.00	JANM 2020, p. 165

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.