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Forest Revenue Collected 2018Forest Revenue Collected 2018

FOREST DEPARTMENT REVENUE COLLECTION FOR 2018

No. Acc. Code Titles Months Jumlah             (RM) Baki Sehingga Bulan Terkini Jumlah Anggaran
Jan.(RM) Feb.(RM) Mar.(RM) Apr.(RM) May(RM) Jun.(RM) Jul.(RM) Aug.(RM) Sept.(RM) Oct.(RM) Nov.(RM) Dec.(RM)
1 63100 Forest Premium 94,391.30 86,619.00 86,249.45 137,151.80 120,134.65 111,667.05 106,742.20 128,628.20 136,976.55 131,150.40 122,512.80 130,303.00 1,392,526.40 -142,526.40 1,250,000.00
2 63200 Hill Timber Premium 18,316,668.60 13,326,866.00 15,445,112.90 24,119,068.50 22,112,073.10 17,673,003.75 19,283,654.55 22,581,812.35 27,395,673.02 23,512,138.25 19,400,451.52 20,873,648.30 244,040,170.84 25,959,829.16 270,000,000.00
3 63300 Timber Premium 225,990.80 167,782.85 190,310.35 295,301.20 275,369.15 220,379.55 237,982.30 275,903.35 334,514.65 291,932.10 241,340.45 256,772.35 3,013,579.10 286,420.90 3,300,000.00
4 64100 Forest Royalty 24,537,827.40 18,320,122.05 20,552,502.45 32,142,011.95 29,950,267.11 23,922,110.15 25,955,109.55 29,901,704.50 36,333,792.90 31,744,654.90 26,221,988.15 28,117,167.45 327,699,258.56 29,800,741.44 357,500,000.00
5 64400 Planted Forest Royalty 483,233.85 286,363.35 455,526.35 1,016,559.75 970,487.10 737,163.05 903,797.75 537,780.40 541,923.15 607,740.40 889,065.10 960,060.95 8,389,701.20 610,298.80 9,000,000.00
6 71100 Timber Development Tariff  108,510.70 104,533.40 104,925.95 163,411.40 133,334.70 130,631.35 127,220.55 140,863.45 167,202.65 153,965.60 121,576.20 161,133.00 1,617,308.95 -497,308.95 1,120,000.00
7 71200 Sarawak Timber Industries Tariff 376,652.15 279,639.09 317,183.40 492,169.45 458,953.15 367,299.30 396,637.55 459,839.25 557,525.60 486,555.20 402,367.50 427,953.70 5,022,775.34 477,224.66 5,500,000.00
8 71300 Miiscellaneous Timber Tariff 42,314.55 33,415.35 64,359.55 77,939.15 71,163.35 45,250.15 54,377.80 72,254.10 63,825.45 64,230.70 35,920.85 35,627.75 660,678.75 11,321.25 672,000.00
9 71400 Planted Forest Tariff 483,233.85 286,363.35 455,526.35 1,016,559.75 970,487.10 737,163.05 901,736.95 537,780.40 541,923.15 607,740.40 889,065.10 962,121.75 8,389,701.20 1,610,298.80 10,000,000.00
10 73109 Wildlife Protection Licence 54,580.00 41,745.00 128,122.00 60,605.00 69,135.50 65,985.00 63,550.00 43,470.00 43,897.00 30,847.00 54,779.00 53,954.00 710,669.50 -710,669.50 0.00
11 73201 Forest Permit 407,175.00 13,131.60 2,344,172.40 3,456,927.00 195,940.40 124,400.00 141,100.00 966,463.80 115,250.00 973,172.30 1,676,709.00 1,764,600.80 12,179,042.30 -629,542.30 11,549,500.00
12 74106 National Park Fees 351,693.47 389,760.41 472,598.09 517,440.63 401,785.10 470,968.59 819,418.15 743,508.90 530,715.20 467,995.04 356,125.22 445,560.83 5,967,569.63 122,430.37 6,090,000.00
13 75903 Sales of Forest Produce 8,705.55 159,226.90 71,942.72 252,228.05 605,700.85 129,476.20 23,171.15 52,066.45 49,799.20 12,616.25 89,962.73 34,497.70 1,489,393.75 -689,393.75 800,000.00
14 84107 Forest Liquidated Damages 469,687.75 312,010.75 351,505.55 324,665.80 436,631.60 362,566.00 252,208.65 350,292.80 246,142.10 493,036.78 280,088.65 265,940.30 4,144,776.73 -1,534,776.73 2,610,000.00
15 84108 Forest Compounds 24,266.05 61,594.35 28,200.00 141,199.85 443,580.95 34,323.30 171,312.50 120,883.65 163,946.05 67,600.00 15,593.85 68,217.81 1,340,718.36 -340,718.36 1,000,000.00
16 84109 Forest Surcharge on Royalty Bills 1,854.40 6,494.30 1,013.40 103,750.70 6,758.20 14,529.30 7,708.15 632.25 0.00 873.85 526.45 43,920.95 188,061.95 -138,061.95 50,000.00
Total: 45,986,785.42 33,875,667.75 41,069,250.91 64,316,989.98 57,221,802.01 45,146,915.79 49,445,727.80 56,913,883.85 67,223,106.67 59,646,249.17 50,798,072.57 54,601,480.64 626,245,932.56 54,195,567.44 680,441,500.00


(source RED FDS)