Page 17 - FDS Annual Report 2009
P. 17
FOREST DEPARTMENT SARAWAK
ANNUAL REPORT 2009
Table 9: Ministry of Urbanization Development and Tourism (MUDT) (State Allocation)
Ministry of Urbanization Development and Tourism (MUDT) Kementerian Urbanisasi
P18
dan Pembangunan Pelancongan (Peruntukan Negeri)
Expenditure
Head / Subhead Title Allocation
RM %
1 Gunung Mulu National Park 6,190,000 5,034,977.85 81.34
TOTAL 6,190,000 5,034,977.85 81.34
Table 10: Ministry of Tourism (MOTOUR) (Federal Allocation)
P31 Ministry of Tourism (MOTOUR) Kementerian Pelancongan Malaysia (Peruntukan Persekutuan)
Expendicture
Title Allocation
RM %
RMKe-9 Projects
1 Clean water supply to Bako National Park 3,800,000 3,542,411.78 93.22
2 Tourism Amenities Upgrading at Mentawai, Gunung Gading 1,500,000 1,487,725.49 99.18
National Park
3 Tourism Amenities Upgrading at Loagan Bunut National Park 1,000,000 984,978.46 98.50
4 Tourism Amenities Upgrading at Bako National Park 2,750,000 2,362,609.74 85.91
5 Tourism Amenities Development at Similajau National Park 1,500,000 1,447,804.80 96.52
TOTAL 10,550,000 9,825,530.27 93.13
Economics Stimuli Projects
1 Tourism Amenities Upgrading at Kubah National Park 850,000 381,673.57 44.90
2 Tourism Amenities Upgrading at Matang Wildlife Centre 850,000 754,632.58 88.78
3 Tourism Amenities Upgrading at Gunung Gading National Park 850,000 413,420.19 48.64
4 Tourism Amenities Upgrading at Tanjung Datu National Park 400,000 198,818.34 49.70
5 Tourism Amenities Development at Niah National Park 850,000 719,826.70 84.69
6 SAVE Tourism Amenities Upgrading at Bukit Lambir National 850,000 790,000.00 92.94
Park
7 Tourism Amenities Development at Similajau (Phase II) 0 0 0
National Park
TOTAL 4,650,000 3,258,371.38 70.07
Maintenance Projetcs ( Stimuli Package)
1 Restoration and Construction of Eco-Tourism Facilities at Bukit 500,000 491,629.00 98.33
Lambir National Park
2 Tourism Infrastructural Repair at Loagan Bunut National Park 500,000 499,000.00 94.81
3 Tourism Amenities Upgrading at Sama Jaya Nature Reserve 200,000 195,003.50 95.21
TOTAL 1,200,000 1,185,632.50 98.81
GRAND TOTAL 16,400,000 14,269,534.15 87.01
Total expenditure for 9 Malaysia Plan MOTOUR Projects was RM 9,825,530.27 (31% from
th
allocation), followed by Economic Stimuli Projects, RM 3,258,371.38 (23% from allocation)
and Maintenance Projects, RM 1,185,632.50 (23% from allocation).
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ANNUAL REPORT 2009
Table 9: Ministry of Urbanization Development and Tourism (MUDT) (State Allocation)
Ministry of Urbanization Development and Tourism (MUDT) Kementerian Urbanisasi
P18
dan Pembangunan Pelancongan (Peruntukan Negeri)
Expenditure
Head / Subhead Title Allocation
RM %
1 Gunung Mulu National Park 6,190,000 5,034,977.85 81.34
TOTAL 6,190,000 5,034,977.85 81.34
Table 10: Ministry of Tourism (MOTOUR) (Federal Allocation)
P31 Ministry of Tourism (MOTOUR) Kementerian Pelancongan Malaysia (Peruntukan Persekutuan)
Expendicture
Title Allocation
RM %
RMKe-9 Projects
1 Clean water supply to Bako National Park 3,800,000 3,542,411.78 93.22
2 Tourism Amenities Upgrading at Mentawai, Gunung Gading 1,500,000 1,487,725.49 99.18
National Park
3 Tourism Amenities Upgrading at Loagan Bunut National Park 1,000,000 984,978.46 98.50
4 Tourism Amenities Upgrading at Bako National Park 2,750,000 2,362,609.74 85.91
5 Tourism Amenities Development at Similajau National Park 1,500,000 1,447,804.80 96.52
TOTAL 10,550,000 9,825,530.27 93.13
Economics Stimuli Projects
1 Tourism Amenities Upgrading at Kubah National Park 850,000 381,673.57 44.90
2 Tourism Amenities Upgrading at Matang Wildlife Centre 850,000 754,632.58 88.78
3 Tourism Amenities Upgrading at Gunung Gading National Park 850,000 413,420.19 48.64
4 Tourism Amenities Upgrading at Tanjung Datu National Park 400,000 198,818.34 49.70
5 Tourism Amenities Development at Niah National Park 850,000 719,826.70 84.69
6 SAVE Tourism Amenities Upgrading at Bukit Lambir National 850,000 790,000.00 92.94
Park
7 Tourism Amenities Development at Similajau (Phase II) 0 0 0
National Park
TOTAL 4,650,000 3,258,371.38 70.07
Maintenance Projetcs ( Stimuli Package)
1 Restoration and Construction of Eco-Tourism Facilities at Bukit 500,000 491,629.00 98.33
Lambir National Park
2 Tourism Infrastructural Repair at Loagan Bunut National Park 500,000 499,000.00 94.81
3 Tourism Amenities Upgrading at Sama Jaya Nature Reserve 200,000 195,003.50 95.21
TOTAL 1,200,000 1,185,632.50 98.81
GRAND TOTAL 16,400,000 14,269,534.15 87.01
Total expenditure for 9 Malaysia Plan MOTOUR Projects was RM 9,825,530.27 (31% from
th
allocation), followed by Economic Stimuli Projects, RM 3,258,371.38 (23% from allocation)
and Maintenance Projects, RM 1,185,632.50 (23% from allocation).
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