Page 16 - FDS Annual Report 2009
P. 16
FOREST DEPARTMENT SARAWAK
ANNUAL REPORT 2009
Below are the Summary of Department Development Expenditure for 2009.
Table 7: Expenditure Summary of Ministry of Planning and Resource Management (MPRM)
(State Allocation)
P17 Ministry of Planning and Resource Management (MPRM) Kementerian Perancangan dan
Pengurusan Sumber (Peruntukan Negeri)
Head / Expenditure
Subhead Title Allocation RM %
Reforestation and Forest Rehabilitation
004320 –Supply of High Quality seeds and seedlings 150,000.00 145,553.56 97.04
Production Facilities Set Up and
Maintenance
Reforestation and Forest Rehabilitation
004321 –Supply of High Quality seeds and seedlings 75,000.00 72,849.30 97.13
Production of Seedligs
Improvement of Trees
004082 -Trees’ Improvement Centre Sibu 190,000.00 150,592.77 79.26
Improvement of Trees
004083 - Maintenance of arboretum establishment and trials plot 30,000.00 26,816.50 89.39
to be planted with local and existing species.
Improvement of Trees
004142 - Production of Seedligs 80,000.00 66,014.60 82.52
Promotion of Agroforestry and Public Awareness
004084 - Promotion and Awareness through socioeconomics 50,000.00 49,905.00 99.81
profiling.
004086 Execution of Sustainable Agroforestry Activities 150,000.00 77,578.42 51.72
- Activity of Agroforestry at Sabal Agroforestry Centre
Forest Collaboration Projects at Bufer Zone Estate at
004429 Permanent Forest and Fully Protected Site 294,100.00 220,627.46 75.02
- Management Plan and RAMSAR Development Site in
Sarawak at Kuching Wetland National Park.
TOTAL 1,019,100.00 809,937.61 79.48
Table 8: Ministry of Natural Resources and Environment (NRE) (Federal Allocation)
Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam
P23
Sekitar (Peruntukan Persekutuan)
Head / Title Allocation Expenditure
Subhead RM %
09600 Management and Research of Sarawak Downstream 3,100,000 3,050,012.78 98.39
Timber
09700 Management and Research of Sarawak Agroforestry 150,000 31,474.32 20.98
and Hill Forest
09800 Sarawak Forest Research and Botanical Centre 4,100,000 4,035,365.19 98.42
09900 Forest Industry Development Project; sarawak 6,500,000 6,453,990.83 99.29
Forestry Intergrated Information System
10000 Sarawak Forestry Training School 200,000 193,549.89 96.77
10100 Wildlife Conservation and International Forestry Joint 5,051,990 4,827,400.89 95.55
Projects
TOTAL 19,101,990 18,591,792.90 97.33
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ANNUAL REPORT 2009
Below are the Summary of Department Development Expenditure for 2009.
Table 7: Expenditure Summary of Ministry of Planning and Resource Management (MPRM)
(State Allocation)
P17 Ministry of Planning and Resource Management (MPRM) Kementerian Perancangan dan
Pengurusan Sumber (Peruntukan Negeri)
Head / Expenditure
Subhead Title Allocation RM %
Reforestation and Forest Rehabilitation
004320 –Supply of High Quality seeds and seedlings 150,000.00 145,553.56 97.04
Production Facilities Set Up and
Maintenance
Reforestation and Forest Rehabilitation
004321 –Supply of High Quality seeds and seedlings 75,000.00 72,849.30 97.13
Production of Seedligs
Improvement of Trees
004082 -Trees’ Improvement Centre Sibu 190,000.00 150,592.77 79.26
Improvement of Trees
004083 - Maintenance of arboretum establishment and trials plot 30,000.00 26,816.50 89.39
to be planted with local and existing species.
Improvement of Trees
004142 - Production of Seedligs 80,000.00 66,014.60 82.52
Promotion of Agroforestry and Public Awareness
004084 - Promotion and Awareness through socioeconomics 50,000.00 49,905.00 99.81
profiling.
004086 Execution of Sustainable Agroforestry Activities 150,000.00 77,578.42 51.72
- Activity of Agroforestry at Sabal Agroforestry Centre
Forest Collaboration Projects at Bufer Zone Estate at
004429 Permanent Forest and Fully Protected Site 294,100.00 220,627.46 75.02
- Management Plan and RAMSAR Development Site in
Sarawak at Kuching Wetland National Park.
TOTAL 1,019,100.00 809,937.61 79.48
Table 8: Ministry of Natural Resources and Environment (NRE) (Federal Allocation)
Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam
P23
Sekitar (Peruntukan Persekutuan)
Head / Title Allocation Expenditure
Subhead RM %
09600 Management and Research of Sarawak Downstream 3,100,000 3,050,012.78 98.39
Timber
09700 Management and Research of Sarawak Agroforestry 150,000 31,474.32 20.98
and Hill Forest
09800 Sarawak Forest Research and Botanical Centre 4,100,000 4,035,365.19 98.42
09900 Forest Industry Development Project; sarawak 6,500,000 6,453,990.83 99.29
Forestry Intergrated Information System
10000 Sarawak Forestry Training School 200,000 193,549.89 96.77
10100 Wildlife Conservation and International Forestry Joint 5,051,990 4,827,400.89 95.55
Projects
TOTAL 19,101,990 18,591,792.90 97.33
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