2010 - Department of Wildlife and National Parks
2010 - Department of Wildlife and National Parks
2010 - Department of Wildlife and National Parks
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Bil.<br />
No.<br />
12<br />
13<br />
15<br />
16<br />
Kewangan<br />
Finance<br />
PERHILITAN<br />
Projek<br />
Project<br />
LAPORAN TAHUNAN <strong>2010</strong><br />
120<br />
Program Meningkatkan Kekayaan Baru daripada Sumber<br />
Kepelbagaian Biologi<br />
Creating New Wealth from Biological Diversity Resources Programme<br />
Program Pemuliharaan dan Pembiakan Spesies Hidupan Liar<br />
<strong>Wildlife</strong> Species Conservation <strong>and</strong> Breeding Programme<br />
Perolehan Tanah dan Kerja Awalan<br />
L<strong>and</strong> Acquisition <strong>and</strong> Site Preparation<br />
Pembangunan Santuari Gajah<br />
Development <strong>of</strong> Elephant Sanctuary<br />
Jumlah/<br />
Total<br />
Peruntukan (RM)<br />
Allocation<br />
Belanja (RM)<br />
Expenditure<br />
PENGURUSAN<br />
MANAGEMENT<br />
Peratus<br />
Expenditure<br />
(%)<br />
640,305.00 638,448.60 99.71<br />
5,128,466.00 5,124,004.75 99.91<br />
1,395,789.00 1,395,789.00 100.00<br />
5,598,839.00 5,551,481.82 99.15<br />
24,710,612.00 24,647,688.08 99.75<br />
Sebanyak RM63,144,930.00 Peruntukan Belanja Mengurus telah diluluskan untuk Jabatan dan sejumlah<br />
RM62,963,391.32 (99.71%) telah berjaya dibelanjakan (Jadual 39).<br />
A total <strong>of</strong> RM63,144,930.00 operating expenditure was allocated for the <strong>Department</strong> <strong>and</strong> a sum <strong>of</strong> RM62,963,391.32<br />
(99.71%) was spent (Table 39).<br />
Bil.<br />
No.<br />
1.<br />
2.<br />
Program<br />
Programme<br />
Dasar Sedia Ada<br />
Existing Policy<br />
One-Off<br />
One-Off<br />
Jumlah<br />
Total<br />
Jadual 39: Laporan kewangan<br />
Table 39: Financial report<br />
Peruntukan<br />
Allocation (RM)<br />
Akaun Amanah Konservasi Kepelbagaian Biologi<br />
Biodiversity Conservation Trust Fund<br />
Perbelanjaan<br />
Expenditure (RM)<br />
Baki<br />
Balance<br />
(RM)<br />
63,144,930.00 62,963,391.32 181,538.68<br />
113,000.00 112,708.02 291.98<br />
63,257,930.00 63,076,099.34 181,830.66<br />
Jabatan menguruskan satu akaun amanah iaitu Akaun Amanah Konservasi Kepelbagaian Biologi (Jadual 40).<br />
The <strong>Department</strong> manage one trust fund namely Biodiversity Conservation Trust Funds (Table 40).<br />
Bil.<br />
No.<br />
1.<br />
2.<br />
Perihal<br />
Item<br />
Pengurusan Gajah dan Harimau, Jeli<br />
Jeli Elephant <strong>and</strong> Tiger Management<br />
Pengurusan Gajah<br />
Elephant Management<br />
Jumlah<br />
Total<br />
Jadual 40: Akaun Amanah Konservasi Kepelbagaian Biologi<br />
Table 40: Biodiversity Conservation Trust Fund<br />
Baki Awal<br />
Initial Balance<br />
(RM)<br />
Terimaan<br />
Received (RM)<br />
Bayaran<br />
Payment<br />
(RM)<br />
Baki<br />
Balance<br />
(RM)<br />
884,109.65 12,239.04 381,073.10 515,275.59<br />
177,403.02 164,887.35 102,488.60 239,801.77<br />
1,061,512.67 177,126.39 483,561.70 755,077.36
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