Page 14 - FDS Annual Report 2009
P. 14
FOREST DEPARTMENT SARAWAK
ANNUAL REPORT 2009
2. FINANCIAL PERSPECTIVE
a) Summary of Department Operating Expenditure 2009
Overall, the allocation received in 2009 was RM 49,350,364.00. Out of this, the expenditure
was RM 44,792,013.83 which consists of remuneration RM 27,760,679.00, services RM
11,493,685.00, assets RM 96,000.00 and honorarium and fixed charge payment RM
10,000,000.00.
The summary of the allocation and expenditure for 2009 are shown in table 5 below.
Table 5: Summary of Department Operating Expenditure 2009
B35 ‘Annual Recurrent Items’ Allocation (RM) Expenditure (RM)
11000 Salary and wages 19,933,217.00 19,087,803.06
12000 Fixed allowance 6,838,064.00 6,319,650.46
13000 Statutory contribution for Employees 510,867.00 351,504.00
14000 Overtime allowance 136,940.00 105,906.85
15000 Other benefits 341,591.00 261,786.56
10000 Total Payment 27,760,679.00 26,126,650.93
21000 Logistics and Transportation 5,625,830.00 4,950,192.71
22000 Transportation and Goods 191,050.00 102,753.55
23000 Communication and Utilities 605,200.00 507,076.32
24000 Rents 487,440.00 249,313.26
2500 Food and Beverage 24,140.00 21,586.00
26000 Raw Material for Maintenance and Repair works 956,786.00 331,236.95
27000 Supply and other raw materials 748,195.00 617,181.80
28000 Maintenance and minor repairs 388,950.00 292,275.94
29000 Elementary services and other purchased services and 2,466,094.00 1,515,641.42
hospitality
20000 Total Service and Supply 11,493,685.00 8,587,257.95
34000 Vehicles and machinery 75,000.00 58,300.00
35000 Office equipments, furniture appliances and reference item 21,000.00 19,804.95
30000 Total Assets 96,000.00 78,104.95
42000 Grant 10,000,000.00 10,000,000.00
43000 Claim and compensation
40000 Total of Honorarium and fixed charge payment 10,000,000.00 10,000,000.00
GRAND TOTAL 49,350,364.00 44,792,013.83
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ANNUAL REPORT 2009
2. FINANCIAL PERSPECTIVE
a) Summary of Department Operating Expenditure 2009
Overall, the allocation received in 2009 was RM 49,350,364.00. Out of this, the expenditure
was RM 44,792,013.83 which consists of remuneration RM 27,760,679.00, services RM
11,493,685.00, assets RM 96,000.00 and honorarium and fixed charge payment RM
10,000,000.00.
The summary of the allocation and expenditure for 2009 are shown in table 5 below.
Table 5: Summary of Department Operating Expenditure 2009
B35 ‘Annual Recurrent Items’ Allocation (RM) Expenditure (RM)
11000 Salary and wages 19,933,217.00 19,087,803.06
12000 Fixed allowance 6,838,064.00 6,319,650.46
13000 Statutory contribution for Employees 510,867.00 351,504.00
14000 Overtime allowance 136,940.00 105,906.85
15000 Other benefits 341,591.00 261,786.56
10000 Total Payment 27,760,679.00 26,126,650.93
21000 Logistics and Transportation 5,625,830.00 4,950,192.71
22000 Transportation and Goods 191,050.00 102,753.55
23000 Communication and Utilities 605,200.00 507,076.32
24000 Rents 487,440.00 249,313.26
2500 Food and Beverage 24,140.00 21,586.00
26000 Raw Material for Maintenance and Repair works 956,786.00 331,236.95
27000 Supply and other raw materials 748,195.00 617,181.80
28000 Maintenance and minor repairs 388,950.00 292,275.94
29000 Elementary services and other purchased services and 2,466,094.00 1,515,641.42
hospitality
20000 Total Service and Supply 11,493,685.00 8,587,257.95
34000 Vehicles and machinery 75,000.00 58,300.00
35000 Office equipments, furniture appliances and reference item 21,000.00 19,804.95
30000 Total Assets 96,000.00 78,104.95
42000 Grant 10,000,000.00 10,000,000.00
43000 Claim and compensation
40000 Total of Honorarium and fixed charge payment 10,000,000.00 10,000,000.00
GRAND TOTAL 49,350,364.00 44,792,013.83
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