Ministries · B.45 · P.45
Kementerian Belia dan Sukan
Its running costs are supply vote B.45 and its projects development vote P.45.
Spent in 2016
RM 865.87 m
Share of federal spending
0.3%
of RM 252.17 bn
Rank
25th
of 36 ministries and departments
Kementerian Belia dan Sukan spent RM 865.87 m in 2016: RM 459.87 m on running costs and RM 406.00 m on development projects. That was 0.3% of federal spending.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Sumber Manusia | RM 210.83 m | RM 210.83 m | 45.8% |
| Pembangunan Belia dan Sukan | RM 132.88 m | RM 132.88 m | 28.9% |
| Pengurusan | RM 105.25 m | RM 105.25 m | 22.9% |
| Program Khusus | RM 8.91 m | RM 8.91 m | 1.9% |
| "one-off" | RM 2.00 m | RM 2.00 m | 0.4% |
Largest development projects in 2016
| Project | Budget | Spent |
|---|---|---|
| Program Pembangunan Ahli Sukan - Program Latihan/Bakat | RM 85.00 m | RM 85.00 m |
| Penyediaan Sukan Antarabangsa | RM 72.40 m | RM 72.40 m |
| Institut Kemahiran Belia Negara (IKBN) | RM 74.78 m | RM 67.58 m |
| Gelanggang Sukan | RM 59.01 m | RM 57.68 m |
| Naik Taraf Kompleks Sukan Negara | RM 55.03 m | RM 52.13 m |
| Pusat Latihan Khas | RM 21.88 m | RM 21.88 m |
| Pembangunan Teknologi Maklumat (Pelan Strategik ICT) | RM 14.06 m | RM 14.03 m |
| Naiktaraf Kompleks Belia dan Sukan Negeri-Negeri | RM 11.59 m | RM 11.26 m |
| Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 12.33 m | RM 11.11 m |
| Program Pembangunan Rakan Muda | RM 6.00 m | RM 5.97 m |
Budget 2027
Budget 2027 as tabled allocates RM 1.21 bn to Kementerian Belia dan Sukan, against RM 1.18 bn in the 2026 budget. See the budget by programme.