2010 - Department of Wildlife and National Parks

PENGURUSAN
MANAGEMENT
Projek Pembangunan
Development Project
119
Dalam RMKe-9, siling projek asal bagi menampung 32 program (Lampiran O) utama yang melibatkan 89 projek yang
diterima oleh Jabatan adalah sebanyak RM 127 juta. Pada tahun 2009 dan 2010 Jabatan telah menerima peruntukan
tambahan melalui projek Operasi Basmi Kera, naiktaraf PKGK Kuala Gandah, pengurusan konflik manusia-gajah dan
naiktaraf kemudahan di PIW menjadikan jumlah keseluruhan siling terkini sebanyak RM132,426,116.
Tahun 2010 merupakan tahun akhir pelaksanaan RMKe-9 dan sebanyak 16 program telah berjaya disiapkan.
Sejumlah RM 24,647,688.08 telah dibelanjakan daripada peruntukan pembangunan sebanyak RM 24,710,612.00
menjadikan peratus pencapaian Jabatan pada tahun ini sebanyak 99.75% (Jadual 38).
In the 9th Malaysian Plan, the Department received a ceiling of RM 127 million to develop 32 major programs involving
89 projects (Appendix O). The Department further received an additional allocation for the elimination of Macaque, the
upgrading of NECC Kuala Gandah, human-elephant conflict management and the upgrading of facilities in PIW. The
total current ceiling for the 9th Malaysian Plan is RM132,426,116.
The year 2010 is the final year of the 9th Malaysian Plan and a total of 16 programs were successfully completed. A total
of RM 24,647,688.08 was spent from an allocation of RM 24,710,612.00 for this year, thus making the Department’s
achievement at 99.75% (Table 38).
Bil.
No.
1
2
3
4
5
6
7
8
9
10
11
Projek
Project
Jadual 38: Senarai projek pembangunan Jabatan
Table 38: List of Development projects
Naiktaraf Kuarters Kakitangan dan Naiktaraf Bangunan PERHILITAN
Upgrading of staff quarters and buildings
Naiktaraf Pusat Konservasi Gajah Kebangsaan, Kuala Gandah,
Pahang
Upgrading of National Elephant Conservation Centre, Kuala Gandah,
Pahang
Naiktaraf Bangunan Ibu Pejabat PERHILITAN Cheras, Kuala Lumpur
Upgrading of DWNP Headquaters, Cheras Kuala Lumpur
Taman Negara Pulau Pinang (Pantai Acheh)
Penang National Park (Pantai Acheh)
PIW
PIW
Pembangunan Aplikasi e-PERHILITAN
e-PERHILITAN Application Development
Pembangunan Taman Zoologi
Zoological Park Development
Penyelenggaraan Kemudahan dan Infrastruktur Jabatan
PERHILITAN
Maintenance of DWNP’s Facilities and Infrastructure
Program Ekopelancongan Ikan Kelah Taman Negara dan Kawasan
Perlindungan
Kelah Ecotourism Programme in Taman Negara National Park and
Protected Areas
Program Inventori dan Pemantauan Kepelbagaian Biologi Negara
National Biodiversity Inventory and Monitoring Programme
Program Konservasi dan Pembangunan Industri Sarang Burung
Layang-Layang
Edible-nest Swiftlet Industry Conservation and Development
Peruntukan (RM)
Allocation
Belanja (RM)
Expenditure
Peratus
Expenditure
(%)
659,503.00 654,158.07 99.19
4,124,700.00 4,122,664.64 99.95
256,728.00 256,611.00 99.95
125,428.00 125,428.00 100.00
1,901,752.00 1,901,752.00 100.00
663,417.00 663,416.60 100.00
700,000.00 700,000.00 100.00
3,007,195.00 3,006,919.63 99.99
77,000.00 76,980.00 99.97
386,490.00 385,033.97 99.62
45,000.00 45,000.00 100.00
ANNUAL REPORT 2010 DWNP