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.
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 80.63 m | RM 75.01 m | RM 75.01 m | 100.0% | RM 100.83 | JANM 2024, p. 166 |
| 020000 | Pembangunan Belia dan Sukan | RM 355.49 m | RM 333.45 m | RM 333.45 m | 100.0% | RM 196.60 | JANM 2024, p. 167 |
| 030000 | Program Khusus | RM 195.60 m | RM 158.29 m | RM 158.29 m | 100.0% | RM 532.78 | JANM 2024, p. 168 |
| 040000 | "one-off" | RM 1.00 m | RM 1.06 m | RM 1.06 m | 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.
010000Pengurusan
010100Pengurusan AmRevised RM 57.76 mSpent RM 57.76 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,494,300.00 | 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 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 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 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 460.00 | RM 459.23 | 99.8% | RM 0.77 | JANM 2024, p. 166 |
010200Perbadanan Stadium Malaysia (PSM)Revised RM 15.00 mSpent RM 15.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | 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 RM 2.25 mSpent RM 2.25 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,250,000.00 | RM 2,250,000.00 | RM 2,250,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 166 |
020000Pembangunan Belia dan Sukan
020100Belia dan SukanRevised RM 115.81 mSpent RM 115.81 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 73,097,000.00 | 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 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 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 15,480.00 | RM 15,480.00 | 100.0% | RM 0.00 | JANM 2024, p. 166 |
020200Pembangunan Kemahiran BeliaRevised RM 181.64 mSpent RM 181.64 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 110,784,600.00 | 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 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 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 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 617,211.00 | RM 617,210.00 | 100.0% | RM 1.00 | JANM 2024, p. 166 |
020300Majlis Sukan Negara (MSN)Revised RM 19.00 mSpent RM 19.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 166 |
020400Institut Sukan Negara (ISN)Revised RM 17.00 mSpent RM 17.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,000,000.00 | 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 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,101,300.00 | 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 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 166 |
| 30000 | AssetsAset | RM 327,100.00 | 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 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 166 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 604,000.00Spent RM 603,923.86100.0%
Activity total as printed: revised RM 604,000.00, spent RM 603,923.86 (JANM 2024, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,200,000.00 | RM 604,000.00 | RM 603,923.86 | 100.0% | RM 76.14 | JANM 2024, p. 167 |
030200Emolumen Kakitangan KontrakRevised RM 2.64 mSpent RM 2.64 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,445,100.00 | RM 2,643,500.00 | RM 2,643,410.38 | 100.0% | RM 89.62 | JANM 2024, p. 167 |
030300Hari Sukan NegaraRevised RM 2.68 mSpent RM 2.68 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000.00 | 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 1,651,000.00 | RM 1,651,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 167 |
030400Program Belia dan SukanRevised RM 22.22 mSpent RM 22.22 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | 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 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 RM 31.80 mSpent RM 31.80 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,000,000.00 | RM 31,798,800.00 | RM 31,798,732.20 | 100.0% | RM 67.80 | JANM 2024, p. 167 |
030800Program Kemahiran BeliaRevised RM 2.88 mSpent RM 2.88 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | 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 RM 16.82 mSpent RM 16.82 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,000,000.00 | 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 RM 62.00 mSpent RM 62.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 62,000,000.00 | RM 62,000,000.00 | RM 62,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 167 |
031100International Youth CentreRevised RM 2.75 mSpent RM 2.75 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,750,000.00 | 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 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,150,000.00 | 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 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 167 |
031300Malaysia Future Leaders School (MFLS)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,400,000.00 | 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 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 167 |
031500Impact IntegratedRevised RM 7.00 mSpent RM 7.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 167 |
031600Hari Belia NegaraRevised RM 4.90 mSpent RM 4.90 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | 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 2,620,000.00 | RM 2,620,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 167 |
031700Sepang International Circuit Sdn. Bhd.Revised RM 2.00 mSpent RM 2.00 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 167 |
040000"one-off"
040100Harta ModalRevised RM 1.06 mSpent RM 1.06 m100.0%
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 | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | 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.