Page 16 - FDS Annual Report 2012
P. 16
ANNUAL REPORT 2012
14 FOREST DEPARTMENT SARAWAK
Performance (%) 53.22 100.00 67.14 94.55 81.60 Expenditure % 89.98 96.51 46.70 26.43 97.98 53.22 100.00 100.00 99.92 99.70 25.82 100.00 67.14 95.54 92.92 94.55 FOREST REVENUE
Performance for the year 2012 was satisfactory. Forestry sector was still among the major and
Ministry of Resource Planning and Environment (MRPE) Kementerian Perancangan Sumber dan Alam Sekitar (State Allocation)
important contributor to the overall State‟s revenue. It is the Department‟s responsibility to continue to
play an important role in ensuring that the procedures for collecting revenue are in accordance with
Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam Sekitar (Federal Allocation)
Expenditure (RM) 1,263,929.60 4,793,713.81 1,673,623.04 1,113,428.20 8,844,694.65 RM 112,471.00 125,000 241,268.90 250,000 467,039.90 198,200.00 750,000 244,949.80 250,000 1,263,929.60 4,793,713.81 4,793,713.81 319,750.42 996,953.27 284,019.35 72,900.00 1,673,623.04 697,456.70 415,971.50 1,113,428.20 the provisions of existing legislation. Thus, with the continuous effor
auditing approach, we believe the optimal revenue can be acheived.
Ministry of Tourism Sarawak (MOT Sarawak) Kementerian Pelancongan Sarawak (State Allocation)
st
Royalty and Cess (with effect from 1 January 2011) are as follows:
Ministry of Tourism (MOTOUR) Kementerian Pelancongan Malaysia (Federal Allocation)
3
3
1. Rate of Royalty for logs – Single (flat) rate of RM65.00 per m in round or RM130 per m converted
Allocation (RM) 2,375,000 4,793,717 2,492,900 1,177,668 10,839,285 Allocation (RM) 1,000,000 2,375,000 2. Rate of Royalty and cess for timber from planted forests are:
3
Royalty RM5.00 per m
a.
3
Cess RM5.00 per m
b.
4,793,717 4,793,717 320,000 1,000,000 1,100,000 72,900 2,492,900 730,000 447,668 1,177,668 Table 4: Total Royalty Collected in 2012: Total of production (M ) Royalty (RM)
3
Log
Natural forests
9,653,522.36
627, 478, 955.46
Planted forests
Ministry of Resource Planning and Environment (MRPE) Kementerian Perancangan Sumber dan Alam
(Other forest produce or revenue: RM14,654,446.30) 127,107.10 635, 535.70
Ministry of Tourism Sarawak (MOT Sarawak) Kementerian Pelancongan Sarawak – State Allocation
Revenue
During the year under review the total of forest revenue collected was RM693,961,153, showing an
increase of 3.2% as compared to the year 2011. The total revenue collected comprising royalties from
logs and other forest produce RM640,917,474 (92.4%), premiums & tariffs RM31,335,790 (4.5%) and
others RM21,707,889 (3.1%). All the revenue components, namely royalties, premiums & tariffs, and
others indicated increasing trend by 2.55%, 2.3% and 30.8% respectively.
Table 5: Forest Revenue Collected in 2012 Revenue Total (RM)
Table 2: Summary of Allocation and Expediture for Development Funds
Account Code
No.
Project Title TOTAL 1 63100 Forest Premium 2,717,847.21
2
63200
Hill Timber Premium
8,758,269.15
63300
5,832,007.80
3
Timber Premium
Source Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam Sekitar – Federal Plantation Species Trials and Production of Phenotypically Improve Plantation Materials Development of Pulong Tau NP for Sustainable Biodiversity and Community Development To Upgrade and Enhance Capability of Protection and Enforcement Against Illegal Logging, 4 64100 Forest Royalty 640,281,938.65
Timber Development Tariff
5
71100
635,535.70
TOTAL Ministry of Tourism Malaysia (MOTOUR) Kementerian Pelancongan Malaysia–Federal Allocation Table 3: Summary of Expenses for Development Projects (State & Federal Allocation) 2012 Rehabilitation and Species Enrichment of Samajaya Forest Park Contravention of Forest Licences, Permits and Wildlife Offences Implementation of Kuching Wetland National Park – RAMSAR Site Management Plan TOTAL Aplikasi Teknologi Hipers
6
2,550,275.41
71300
Miscellaneous Timber Tariff
9,653,522.36
7
1,188,332.40
73109
8
Wildlife Protection Licence
73201
9
Forest Permit
635,535.70
196,195.00
74106
National Park Fees
11
Sales of Forest Produce
75903
Forest Liquidated Damages
4,139,080.69
84107
12
792,927.09
Forest Compounds
13
84108
Forest Surcharge on Royalty Bills
84109
14
150,459.46
693,961,153.43
Sekitar – State Allocation Allocation Taman Negara Mulu (Borsarmulu) Heart Of Borneo Negeri Sarawak Semenggoh e Revence Collected at National Parks, Nature Reserves, Wildlife Centres and Park Booking
Grand Total
Offices
Revenue collected from respective PTJ is shown in the table below. Types of revenue collected from
National Parks, Nature Reserves and Wildlife Centres are entrance fees, accommodation, camping
No. Code P.17 P.18 P.23 P.31 P17 Head / Subhead 52/05/02 52/07/03 52/06/03 52/04/01 52/06/04 P18 P23 09900 007 0002 09900 007 0003 09900 007 0004 10100 017 0004 P31 g a 14 | P fees, guiding fees, rental of meeting rooms.
15 | P a g e
3.
4.
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2.
1
2
1
14 FOREST DEPARTMENT SARAWAK
Performance (%) 53.22 100.00 67.14 94.55 81.60 Expenditure % 89.98 96.51 46.70 26.43 97.98 53.22 100.00 100.00 99.92 99.70 25.82 100.00 67.14 95.54 92.92 94.55 FOREST REVENUE
Performance for the year 2012 was satisfactory. Forestry sector was still among the major and
Ministry of Resource Planning and Environment (MRPE) Kementerian Perancangan Sumber dan Alam Sekitar (State Allocation)
important contributor to the overall State‟s revenue. It is the Department‟s responsibility to continue to
play an important role in ensuring that the procedures for collecting revenue are in accordance with
Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam Sekitar (Federal Allocation)
Expenditure (RM) 1,263,929.60 4,793,713.81 1,673,623.04 1,113,428.20 8,844,694.65 RM 112,471.00 125,000 241,268.90 250,000 467,039.90 198,200.00 750,000 244,949.80 250,000 1,263,929.60 4,793,713.81 4,793,713.81 319,750.42 996,953.27 284,019.35 72,900.00 1,673,623.04 697,456.70 415,971.50 1,113,428.20 the provisions of existing legislation. Thus, with the continuous effor
auditing approach, we believe the optimal revenue can be acheived.
Ministry of Tourism Sarawak (MOT Sarawak) Kementerian Pelancongan Sarawak (State Allocation)
st
Royalty and Cess (with effect from 1 January 2011) are as follows:
Ministry of Tourism (MOTOUR) Kementerian Pelancongan Malaysia (Federal Allocation)
3
3
1. Rate of Royalty for logs – Single (flat) rate of RM65.00 per m in round or RM130 per m converted
Allocation (RM) 2,375,000 4,793,717 2,492,900 1,177,668 10,839,285 Allocation (RM) 1,000,000 2,375,000 2. Rate of Royalty and cess for timber from planted forests are:
3
Royalty RM5.00 per m
a.
3
Cess RM5.00 per m
b.
4,793,717 4,793,717 320,000 1,000,000 1,100,000 72,900 2,492,900 730,000 447,668 1,177,668 Table 4: Total Royalty Collected in 2012: Total of production (M ) Royalty (RM)
3
Log
Natural forests
9,653,522.36
627, 478, 955.46
Planted forests
Ministry of Resource Planning and Environment (MRPE) Kementerian Perancangan Sumber dan Alam
(Other forest produce or revenue: RM14,654,446.30) 127,107.10 635, 535.70
Ministry of Tourism Sarawak (MOT Sarawak) Kementerian Pelancongan Sarawak – State Allocation
Revenue
During the year under review the total of forest revenue collected was RM693,961,153, showing an
increase of 3.2% as compared to the year 2011. The total revenue collected comprising royalties from
logs and other forest produce RM640,917,474 (92.4%), premiums & tariffs RM31,335,790 (4.5%) and
others RM21,707,889 (3.1%). All the revenue components, namely royalties, premiums & tariffs, and
others indicated increasing trend by 2.55%, 2.3% and 30.8% respectively.
Table 5: Forest Revenue Collected in 2012 Revenue Total (RM)
Table 2: Summary of Allocation and Expediture for Development Funds
Account Code
No.
Project Title TOTAL 1 63100 Forest Premium 2,717,847.21
2
63200
Hill Timber Premium
8,758,269.15
63300
5,832,007.80
3
Timber Premium
Source Ministry of Natural Resources and Environment (NRE) Kementerian Sumber Asli dan Alam Sekitar – Federal Plantation Species Trials and Production of Phenotypically Improve Plantation Materials Development of Pulong Tau NP for Sustainable Biodiversity and Community Development To Upgrade and Enhance Capability of Protection and Enforcement Against Illegal Logging, 4 64100 Forest Royalty 640,281,938.65
Timber Development Tariff
5
71100
635,535.70
TOTAL Ministry of Tourism Malaysia (MOTOUR) Kementerian Pelancongan Malaysia–Federal Allocation Table 3: Summary of Expenses for Development Projects (State & Federal Allocation) 2012 Rehabilitation and Species Enrichment of Samajaya Forest Park Contravention of Forest Licences, Permits and Wildlife Offences Implementation of Kuching Wetland National Park – RAMSAR Site Management Plan TOTAL Aplikasi Teknologi Hipers
6
2,550,275.41
71300
Miscellaneous Timber Tariff
9,653,522.36
7
1,188,332.40
73109
8
Wildlife Protection Licence
73201
9
Forest Permit
635,535.70
196,195.00
74106
National Park Fees
11
Sales of Forest Produce
75903
Forest Liquidated Damages
4,139,080.69
84107
12
792,927.09
Forest Compounds
13
84108
Forest Surcharge on Royalty Bills
84109
14
150,459.46
693,961,153.43
Sekitar – State Allocation Allocation Taman Negara Mulu (Borsarmulu) Heart Of Borneo Negeri Sarawak Semenggoh e Revence Collected at National Parks, Nature Reserves, Wildlife Centres and Park Booking
Grand Total
Offices
Revenue collected from respective PTJ is shown in the table below. Types of revenue collected from
National Parks, Nature Reserves and Wildlife Centres are entrance fees, accommodation, camping
No. Code P.17 P.18 P.23 P.31 P17 Head / Subhead 52/05/02 52/07/03 52/06/03 52/04/01 52/06/04 P18 P23 09900 007 0002 09900 007 0003 09900 007 0004 10100 017 0004 P31 g a 14 | P fees, guiding fees, rental of meeting rooms.
15 | P a g e
3.
4.
1.
2.
1
2
1
