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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 398.95 m
Spent 2024Sebenar
RM 391.34 m
98.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 3.21 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Institut Kemahiran Belia Negara (IKBN) | RM 364,378,650.00 | RM 63,331,108.00 | RM 58,806,926.15 | 92.9% | RM 156,260,091.54 | JANM 2024, pp. 216–217 |
| 00110 | Program Pembangunan Kemahiran | RM 44,100,000.00 | RM 2,858,680.00 | RM 2,843,248.41 | 99.5% | RM 15,085,814.98 | JANM 2024, pp. 216–217 |
| 00119 | Projek Pembangunan i-LEAD | RM 52,001,300.00 | RM 0.00 | RM 0.00 | RM 34,185,768.45 | JANM 2024, pp. 216–217 | |
| 00120 | Naik Taraf Institut Latihan Kepimpinan Belia Negara (ILKEB) | RM 53,807,000.00 | RM 5,000,000.00 | RM 4,999,999.81 | 100.0% | RM 24,680,149.69 | JANM 2024, pp. 216–217 |
| 00200 | Naik Taraf Institut Kemahiran Tinggi Belia Negara (IKTBN), Sepang | RM 25,045,000.00 | RM 11,131,412.00 | RM 11,125,668.76 | 100.0% | RM 16,460,002.76 | JANM 2024, pp. 216–217 |
| 00300 | Naik Taraf Kompleks Sukan Labuan | RM 22,951,000.00 | RM 4,376,860.00 | RM 4,376,853.00 | 100.0% | RM 10,786,546.66 | JANM 2024, pp. 216–217 |
| 00402 | Kompleks Belia dan Sukan Negeri Sarawak | RM 4,000,000.00 | RM 146,590.00 | RM 131,626.82 | 89.8% | RM 131,626.82 | JANM 2024, pp. 216–217 |
| 00601 | Naik Taraf Kompleks Belia dan Sukan Negeri-negeri | RM 179,056,006.00 | RM 21,100,625.00 | RM 20,970,362.45 | 99.4% | RM 77,560,987.77 | JANM 2024, pp. 216–217 |
| 00616 | Pusat Latihan Khas | RM 99,098,520.00 | RM 3,090,000.00 | RM 3,090,000.00 | 100.0% | RM 23,305,105.00 | JANM 2024, pp. 218–219 |
| 00906 | Program Pembangunan Ahli Sukan - Skim Kumpulan Ahli Sukan | RM 228,000,000.00 | RM 45,450,000.00 | RM 45,450,000.00 | 100.0% | RM 139,725,000.00 | JANM 2024, pp. 218–219 |
| 01111 | (PPP/PFI) | RM 90,495,000.00 | RM 17,074,200.00 | RM 17,074,184.40 | 100.0% | RM 68,296,737.60 | JANM 2024, pp. 218–219 |
| 01800 | Penyediaan Sukan Antarabangsa | RM 640,193,000.00 | RM 69,000,000.00 | RM 69,000,000.00 | 100.0% | RM 256,500,000.00 | JANM 2024, pp. 218–219 |
| 02000 | KRMD Sukan Air dan Udara | RM 30,224,000.00 | RM 9,750,757.00 | RM 9,750,717.88 | 100.0% | RM 23,876,814.17 | JANM 2024, pp. 218–219 |
| 02001 | Kompleks Rakan Muda Daerah (KRMD) | RM 58,321,000.00 | RM 569,774.00 | RM 567,386.86 | 99.6% | RM 23,755,478.09 | JANM 2024, pp. 218–219 |
| 02007 | Kompleks Sukan Komuniti | RM 55,782,854.00 | RM 3,424,663.00 | RM 3,396,677.74 | 99.2% | RM 9,941,020.04 | JANM 2024, pp. 218–219 |
| 02100 | Naik Taraf Kompleks Sukan Negara | RM 165,140,000.00 | RM 10,312,420.00 | RM 10,312,420.00 | 100.0% | RM 30,770,542.03 | JANM 2024, pp. 218–219 |
| 02301 | Penyelenggaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 94,439,830.00 | RM 458,560.00 | RM 458,434.19 | 100.0% | RM 69,497,948.80 | JANM 2024, pp. 218–219 |
| 02400 | Gelanggang Sukan | RM 889,750,098.00 | RM 58,732,311.00 | RM 56,619,476.02 | 96.4% | RM 178,778,563.55 | JANM 2024, pp. 218–219 |
| 03000 | Pembangunan Teknologi Maklumat (Pelan Strategik ICT) | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 945,178.80 | JANM 2024, pp. 218–219 | |
| 04007 | Kajian Pembangunan Belia | RM 7,230,000.00 | RM 1,500,000.00 | RM 1,200,000.00 | 80.0% | RM 4,555,000.00 | JANM 2024, pp. 218–219 |
| 05000 | Dana Pembangunan Produk Sukan | RM 12,500,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 11,500,000.00 | JANM 2024, pp. 218–219 |
| 06000 | Pembangunan Sukan Komuniti | RM 40,000,000.00 | RM 20,642,740.00 | RM 20,425,475.64 | 99.0% | RM 38,842,935.64 | JANM 2024, pp. 218–219 |
| 07000 | Penyelenggaraan Bangunan dan Fasiliti Kementerian Belia dan Sukan | RM 50,000,000.00 | RM 50,000,000.00 | RM 49,742,166.61 | 99.5% | RM 49,742,166.61 | JANM 2024, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).