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 2017
RM 700.23 m
Share of federal spending
0.3%
of RM 262.58 bn
Rank
27th
of 36 ministries and departments
Change since 2016
-19.1%
before inflation
Kementerian Belia dan Sukan spent RM 700.23 m in 2017: RM 360.24 m on running costs and RM 340.00 m on development projects. That was 0.3% of federal spending.
Where its operating budget went in 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Sumber Manusia | RM 180.64 m | RM 177.60 m | 49.3% |
| Pembangunan Belia dan Sukan | RM 99.34 m | RM 93.89 m | 26.1% |
| Pengurusan | RM 88.31 m | RM 83.03 m | 23.0% |
| Program Khusus | RM 5.35 m | RM 4.68 m | 1.3% |
| "one-off" | RM 1.00 m | RM 822,379.57 | 0.2% |
| Dasar Baru | RM 360,100.00 | RM 215,447.75 | 0.1% |
Largest development projects in 2017
| Project | Budget | Spent |
|---|---|---|
| Gelanggang Sukan | RM 104.09 m | RM 101.87 m |
| Penyediaan Sukan Antarabangsa | RM 70.00 m | RM 66.27 m |
| Naik Taraf Kompleks Sukan Negara | RM 40.30 m | RM 40.30 m |
| Program Pembangunan Ahli sukan - Skim Kumpulan Ahli Sukan | RM 38.00 m | RM 38.00 m |
| Institut Kemahiran Belia Negara (IKBN) | RM 31.04 m | RM 29.23 m |
| Program Pembangunan Ahli Sukan - Program Latihan/Bakat | RM 15.60 m | RM 15.60 m |
| Penyelengaraan Kompleks dan Kemudahan Sukan Negeri-negeri | RM 12.05 m | RM 11.38 m |
| Naiktaraf Kompleks Belia dan Sukan Negeri-Negeri | RM 12.06 m | RM 11.11 m |
| Kompleks Sukan Komuniti | RM 10.02 m | RM 9.18 m |
| Pembangunan Teknologi Maklumat (Pelan Strategik ICT) | RM 8.68 m | RM 8.68 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.