Page 15 - FDS Annual Report 2009

FOREST DEPARTMENT SARAWAK
ANNUAL REPORT 2009

b) FINANCIAL PERFORMANCE REPORT

Table 6 below shows the summary of financial performance for development and operating
budget for the year 2009. The biggest development allocation was for Operation, that is RM

49,350,364.00.

Table 6: Financial Performance for Development and Operating Allocation for 2009

No. Code Source Allocation Expenditure
(RM)
(RM)
1. B.35 State Fund (Operation) 49,350,364 44,792,013.83
2. P.17 Ministry of Planning and Resource Management 1,019,100 809,937.61
(MPRM) Kementerian Perancangan dan Pengurusan
Sumber
3. P.18 Ministry of Urbanization and Development Tourism 6,190,000 5,034,977.85
(MUDT) Kementerian Pembangunan Bandar dan
Pelancongan Sarawak
4. P.23 Ministry of Natural Resources and Environment (NRE) 19,101,990 18,591,792.90
Kementerian Sumber Asli dan Alam Sekitar
5. P.31 Ministry of Tourism (MOTOUR) 16,400,000 14,269,534.15
Kementerian Pelancongan Malaysia
GRAND TOTAL 92,061,454 83,498,256

Left: Diagram 1: Illustrates the allocation for five primary sources. The biggest allocation was
from State Fund (51%) and followed by NRE (21%), MOTOUR (18%), MUDT (7%) and MPRM
(1%). Overall grand total for allocation was RM92,061,454.00.

Right: Diagram 2: Financial Performance for Development and Operating Allocation for 2009
(Above diagram illustrates the allocation balance of every source after the allocation had
been utilized).

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