Page 40 - FDS Annual Report 2011_1
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ANNUAL REPORT 2011
FOREST DEPARTMENT SARAWAK
TABLE 15: FOREST REVENUE COLLECTED IN 2011
MONTH TOTAL
TITLE Jan.(RM) Feb.(RM) Mar.(RM) Apr.(RM) May(RM) Jun.(RM) Jul.(RM) Aug.(RM) Sept.(RM) Oct.(RM) Nov.(RM) Dec.(RM) (RM)
Forest Premium 263,429.43 355,592.80 193,427.07 264,824.82 2,561.65 220,479.95 235,826.59 240,472.05 233,031.90 276,395.90 227,879.35 141,626.75 2,655,548.26
Hill Timber 747,577.19 416,593.34 447,426.23 695,421.90 611,689.61 752,605.29 786,324.19 831,126.10 889,622.26 800,433.26 833,694.52 819,863.39 8,632,377.28
Premium
Timber Premium 527,593.07 484,466.70 1,202,932.32 619,681.83 -614,871.70 474,179.66 525,367.95 548,155.55 576,759.63 506,802.47 542,926.65 534,170.29 5,928,164.42
Forest Royalty 44,998,997.97 31,888,560.75 33,771,386.85 53,703,301.31 48,675,200.40 57,498,313.26 58,169,483.22 60,600,290.70 61,523,437.25 55,599,802.89 60,060,599.68 58,964,331.48 625,453,705.76
Planted Forest 0.00 0.00 0.00 0.00 0.00 0.00 3,239.85 2,119.55 7,278.30 2,901.75 5,085.25 1,398.90 22,023.60
Royalty
Timber 272,170.30 105,857.34 173,171.60 256,797.55 204,701.86 229,577.90 238,436.00 209,950.21 203,320.15 208,965.00 192,203.37 215,047.08 2,510,198.36
Development
Tariff
Sarawak Timber 879,323.18 488,957.45 504,284.30 805,682.94 725,339.95 863,863.29 875,501.80 913,466.36 928,861.27 847,758.66 904,952.74 890,115.97 9,628,107.91
Industries Tariff
Miiscellaneous 127,646.50 54,473.57 93,776.32 106,183.22 101,547.95 120,104.40 96,514.60 139,342.70 95,003.00 108,495.75 90,166.41 113,495.55 1,246,749.97
Timber Tariff
Planted Forest 0.00 0.00 0.00 0.00 0.00 0.00 3,239.85 2,119.55 7,278.30 2,901.75 5,085.25 1,398.90 22,023.60
Tariff
Wildlife 30,085.00 13,308.00 25,490.00 35,122.00 17,800.00 15,384.00 22,535.00 20,082.00 13,967.00 21,433.00 18,132.00 27,239.00 260,577.00
Protection
Licence
Forest Permit 541,677.00 2,508,104.00 2,762,238.00 46,900.00 154,741.00 57,627.00 49,377.00 51,180.00 48,367.00 1,643,114.00 1,511,236.00 74,578.00 9,449,139.00
National Park 160,903.20 181,951.50 278,147.85 328,138.10 269,554.65 331,307.60 372,036.95 338,443.30 363,847.20 245,056.40 279,773.85 307,815.31 3,456,975.91
Fees
Sales of Forest 303.00 48,510.25 17,393.32 21,851.41 47,578.61 3,640.75 52,241.93 93,268.00 7,431.12 10,521.75 86,232.81 1,130.66 390,103.61
Produce
Forest Liquidated 161,409.00 137,608.01 178,651.98 192,299.73 418,070.42 129,999.60 233,473.02 298,602.82 149,326.37 203,321.36 288,502.16 80,863.60 2,472,128.07
Damages
Forest 59,616.15 31,931.00 42,841.75 18,753.35 43,498.80 4,355.65 44,360.15 63,264.00 34,312.90 49,528.25 32,028.85 62,521.05 487,011.90
Compounds
Forest Surcharge 908.38 4,544.35 2,053.20 3,245.24 2,581.85 3,789.45 9,959.55 1,325.75 1,300.40 1,186.20 19,829.55 4,063.75 54,787.67
on Royalty Bills
GRAND TOTAL 48,771,639.37 36,720,459.06 39,693,220.79 57,098,203.40 50,659,995.05 60,705,227.80 61,717,917.65 64,353,208.64 65,083,144.05 60,528,618.39 65,098,328.44 62,239,659.68 672,669,622.32
FOREST DEPARTMENT SARAWAK
TABLE 15: FOREST REVENUE COLLECTED IN 2011
MONTH TOTAL
TITLE Jan.(RM) Feb.(RM) Mar.(RM) Apr.(RM) May(RM) Jun.(RM) Jul.(RM) Aug.(RM) Sept.(RM) Oct.(RM) Nov.(RM) Dec.(RM) (RM)
Forest Premium 263,429.43 355,592.80 193,427.07 264,824.82 2,561.65 220,479.95 235,826.59 240,472.05 233,031.90 276,395.90 227,879.35 141,626.75 2,655,548.26
Hill Timber 747,577.19 416,593.34 447,426.23 695,421.90 611,689.61 752,605.29 786,324.19 831,126.10 889,622.26 800,433.26 833,694.52 819,863.39 8,632,377.28
Premium
Timber Premium 527,593.07 484,466.70 1,202,932.32 619,681.83 -614,871.70 474,179.66 525,367.95 548,155.55 576,759.63 506,802.47 542,926.65 534,170.29 5,928,164.42
Forest Royalty 44,998,997.97 31,888,560.75 33,771,386.85 53,703,301.31 48,675,200.40 57,498,313.26 58,169,483.22 60,600,290.70 61,523,437.25 55,599,802.89 60,060,599.68 58,964,331.48 625,453,705.76
Planted Forest 0.00 0.00 0.00 0.00 0.00 0.00 3,239.85 2,119.55 7,278.30 2,901.75 5,085.25 1,398.90 22,023.60
Royalty
Timber 272,170.30 105,857.34 173,171.60 256,797.55 204,701.86 229,577.90 238,436.00 209,950.21 203,320.15 208,965.00 192,203.37 215,047.08 2,510,198.36
Development
Tariff
Sarawak Timber 879,323.18 488,957.45 504,284.30 805,682.94 725,339.95 863,863.29 875,501.80 913,466.36 928,861.27 847,758.66 904,952.74 890,115.97 9,628,107.91
Industries Tariff
Miiscellaneous 127,646.50 54,473.57 93,776.32 106,183.22 101,547.95 120,104.40 96,514.60 139,342.70 95,003.00 108,495.75 90,166.41 113,495.55 1,246,749.97
Timber Tariff
Planted Forest 0.00 0.00 0.00 0.00 0.00 0.00 3,239.85 2,119.55 7,278.30 2,901.75 5,085.25 1,398.90 22,023.60
Tariff
Wildlife 30,085.00 13,308.00 25,490.00 35,122.00 17,800.00 15,384.00 22,535.00 20,082.00 13,967.00 21,433.00 18,132.00 27,239.00 260,577.00
Protection
Licence
Forest Permit 541,677.00 2,508,104.00 2,762,238.00 46,900.00 154,741.00 57,627.00 49,377.00 51,180.00 48,367.00 1,643,114.00 1,511,236.00 74,578.00 9,449,139.00
National Park 160,903.20 181,951.50 278,147.85 328,138.10 269,554.65 331,307.60 372,036.95 338,443.30 363,847.20 245,056.40 279,773.85 307,815.31 3,456,975.91
Fees
Sales of Forest 303.00 48,510.25 17,393.32 21,851.41 47,578.61 3,640.75 52,241.93 93,268.00 7,431.12 10,521.75 86,232.81 1,130.66 390,103.61
Produce
Forest Liquidated 161,409.00 137,608.01 178,651.98 192,299.73 418,070.42 129,999.60 233,473.02 298,602.82 149,326.37 203,321.36 288,502.16 80,863.60 2,472,128.07
Damages
Forest 59,616.15 31,931.00 42,841.75 18,753.35 43,498.80 4,355.65 44,360.15 63,264.00 34,312.90 49,528.25 32,028.85 62,521.05 487,011.90
Compounds
Forest Surcharge 908.38 4,544.35 2,053.20 3,245.24 2,581.85 3,789.45 9,959.55 1,325.75 1,300.40 1,186.20 19,829.55 4,063.75 54,787.67
on Royalty Bills
GRAND TOTAL 48,771,639.37 36,720,459.06 39,693,220.79 57,098,203.40 50,659,995.05 60,705,227.80 61,717,917.65 64,353,208.64 65,083,144.05 60,528,618.39 65,098,328.44 62,239,659.68 672,669,622.32
