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 />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
LAMPIRAN<br />
APPENDICES<br />
Program<br />
Programme<br />
Program Peningkatan Keupayaan Teknologi<br />
Maklumat<br />
Information Technology Capability Improvement<br />
Program<br />
Pembangunan Sistem Lingkaran Rentis (Trail<br />
System)<br />
Development <strong>of</strong> Trail System<br />
Melengkapkan Pusat Interpretasi di Kawasan<br />
Perlindungan<br />
Development <strong>of</strong> Interpretative Centres in<br />
Protected Areas<br />
Taman Negara Pulau Pinang (Pantai Acheh)<br />
Penang <strong>National</strong> Park (Pantai Acheh)<br />
PIW<br />
PIW<br />
Pembangunan Ekopelancongan di Pusat Sains<br />
dan Teknologi di Pulau Langkawi, Kedah<br />
Development <strong>of</strong> Ecotourism Program at the Pulau<br />
Langkawi Science <strong>and</strong> Technology Centre<br />
Pembangunan Aplikasi e-PERHILITAN<br />
e-PERHILITAN Application Development<br />
Pembangunan Taman Zoologi<br />
Zoological Park Development<br />
Penyelenggaraan Kemudahan dan Infrastruktur<br />
Jabatan PERHILITAN<br />
Maintenance <strong>of</strong> DWNP’s Facilities <strong>and</strong><br />
Infrastructure<br />
Program Ekopelancongan Ikan Kelah Taman<br />
Negara dan Kawasan Perlindungan<br />
Kelah Ecotourism Programme in <strong>National</strong> Park<br />
<strong>and</strong> Protected Area<br />
Program Inventori dan Pemantauan Kepelbagaian<br />
Biologi Negara<br />
<strong>National</strong> biodiversity inventory <strong>and</strong> monitoring<br />
programme<br />
Program Konservasi dan Pembangunan Industri<br />
Sarang Burung Layang-Layang<br />
Edible-nest Swiftlet industry conservation <strong>and</strong><br />
development programme<br />
Program Meningkatkan Kekayaan Baru (Creating<br />
New Wealth) daripada Sumber Kepelbagaian<br />
Biologi<br />
Creating New Wealth from Biological Diversity<br />
Resources Programmme<br />
Program Pemuliharaan dan Pembiakan Spesies<br />
Hidupan Liar<br />
<strong>Wildlife</strong> species rehabilitation <strong>and</strong> breeding<br />
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 />
189<br />
Siling (RM)<br />
Ceiling<br />
Belanja (RM)<br />
Expenditure<br />
Peratus Perbelanjaan<br />
Expenditure percentage<br />
(%)<br />
1,500,000.00 1,499,999.20 100.00<br />
599,999.00 599,999.00 100.00<br />
796,796.00 796,796.00 100.00<br />
9,668,768.00 9,668,500.76 100.00<br />
16,367,030.00 16,367,026.78 100.00<br />
843,572.00 843,570.23 100.00<br />
5,663,399.00 5,663,398.10 100.00<br />
1,161,478.00 1,161,477.50 100.00<br />
10,311,627.00 10,311,254.77 100.00<br />
3,056,949.00 3,056,928.65 100.00<br />
3,001,872.00 3,000,305.60 99.95<br />
885,537.00 885,536.20 100.00<br />
3,594,070.00 3,593,287.21 99.98<br />
7,186,626.00 7,181,364.06 99.93<br />
8,193,768.00 8,193,767.94 100.00<br />
8,399,692.00 8,352,334.13 99.44<br />
132,426,116.00 132,362,730.57 99.95<br />
ANNUAL REPORT <strong>2010</strong> DWNP
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