Post on 04-Feb-2021
1LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LKIM mengorak langkah untuk memperjuangkan dan memperbaiki kedudukan sosio-ekonomi nelayan dengan penumpuan kepada usaha-usaha untuk meningkatkan pendapatan masyarakat nelayan dan memperkembang serta memajukan perusahaan perikanan negara melalui pelaksanaan program-program pembangunan.
“Saya sentiasa mahukan pentadbiran Kerajaan ini prihatin terhadap keluh
kesah dan rintihan golongan seperti petani dan nelayan. Kita faham akan pahit jerih
payah mereka menongkah arus kehidupan, memugar tanah dan bergelut dengan badai
demi mencari rezeki ... “Petikan Ucapan
Y.A.B. Datuk Seri Mohd Najib bin Tun Abdul RazakPerdana Menteri Malaysia ketika membentang
Bajet Tahun 2010
FDAM continues to move forward in its effort to improve the socio-economic status of the fishermen by focusing on increasing the incomes of the fishermen’s community while at the same time carry out its responsibilities to expand and develop the national fishery industries through the implementation of development projects/programmes.
Rakyat Didahulukan,Pencapaian Diutamakan
2 LAPORAN TAHUNAN 2010Annual Report 2010
MAKLUMAT KORPORATCorporate Information
LATAR BELAKANGBackground
KALENDAR MESYUARAT JEMAAH LEMBAGA LKIMCalendar of FDAM’s Board Meeting
KALENDAR PERISTIWACalendar of Events25
Logo Korporat LKIMCorporate Logo6
Penubuhan LKIMEstablishment of FDAM20
24
Ahli Jemaah LembagaBoard of Directors 7-9
Misi, Visi & Objektif LKIMMission, Vision & Objectives20
Ahli Jawatankuasa Audit LKIMAudit Committee Members10
Fungsi LKIMFunctions21
Juruaudit LembagaBoard’s Auditor10
Piagam PelanganClient’s Charter22
Ahli Jawatankuasa Tatatertib LKIMDisciplinary Committee Members11
Aktiviti-Aktiviti Utama LKIMMain Activities23
Ahli Jawatankuasa Lesen LKIMLicense Committee Members 11
Kumpulan Pengurusan Tertinggi Senior Management Team 12
Pengarah-Pengarah LKIM NegeriState Directors13
Pengurus Anak-Anak SyarikatManagers of Subsidiary Companies13
Alamat Pejabat-Pejabat LKIMAddresses of FDAM’s Offices14-15
Struktur Organisasi LKIMOrganisational Structure16-17
KANDUNGANTABLE OF CONTENTS
3LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
PERUTUSANForeword
LAPORAN PERUNTUKAN KERAJAANReport on Government Financial Allocations42
LAPORAN PENCAPAIAN AKTIVITI UTAMA LKIM TAHUN 2010Report on Achievement of Major Activities For The Year 2010
PENYATA KEWANGANFinancial Statement
PERUTUSAN PENGERUSIMessage From The Chairman38-39
Khidmat PengurusanManagement Services60
Penyata Akaun Lembaga Kemajuan Ikan Malaysia Yang Telah Diaudit Bagi Tahun Berakhir 31 Disember 2010FDAM’s Audited Financial Statement For The Year Ending 31st December 2010166
PERUTUSAN KETUA PENGARAHMessage From The Director General40-41
Pembangunan Masyarakat Dan Institusi NelayanFishermen Community And Institutional Development75
Pembangunan Industri NelayanFishermen Industry Development97
Pembangunan InfrastrukturInfrastructure Development121
Pembangunan PemasaranMarketing Development137
Kawalselia Tempat Pendaratan DanKualiti IkanFish Landing Control And Monitoring151
Program Insentif Kepada Kumpulan SasarIncentive Programme For The Target Groups157
Anak-Anak SyarikatSubsidiary Companies161
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5LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
MAKLUMAT KORPORATCORPORATE INFORMATION
5
6 LAPORAN TAHUNAN 2010Annual Report 2010
Logo di atas melambangkan identiti satu pertubuhan yang terlibat secara langsung dalam perusahaan perikanan.
Bentuk kepala panah menggambarkan usaha positif ke arah memajukan perusahaan perikanan dan meninggikan taraf hidup nelayan dengan menekankan aktiviti menangkap, menternak, memproses dan memasarkan ikan.
Warna biru adalah warna laut dan perusahaan perikanan.
Bulatan yang melingkungi kepala panah, ikan dan jaring menggambarkan penyatuan tenaga dalam usaha membangun sektor perikanan.
LOGO KORPORAT LKIMCORPORATE LOGO
The above logo symbolises the identity of an organisation directly involved in the fishery industry.
The arrowhead shape indicates a positive effort towards developing the fishery industry and upgrading the standard of living of fishermen s by focusing on fishing, rearing, processing and marketing.
The blue colour is the colour of the sea and the fishery industry.
The circle around the arrowhead, fish and net shows united effort in the quest to develop the fishery sector.
7LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
PengerusiChairman
Y.B. DATUK HAJI ABDUL RAHIM BIN HAJI ISMAIL (Sehingga 31 Julai 2010 Up to 31 July 2010)Y.B. DATO’ HAJI MOHD JIDIN BIN SHAFEE (Dari 1 Oktober 2010 From 1 October 2010)
Ahli-AhliMembers
Y. BHG. DATO’ HAJI MUSTAFA BIN HAJI AHMAD (Sehingga 10 Ogos 2010 Up to 31 August 2010)Y.H. DATO’ HAJI MOHAD KHAZIN BIN HAMZAH (Dari 11 Ogos 2010 From 11 October 2010)Ketua Pengarah Director-General
Y.BHG. DATO’ CHE MOHD HASHIM BIN ABDULLAHWakil Kementerian Pertanian Dan Industri Asas TaniRepresentative Of Ministry Of Agriculture And Agro-Based Industries
ENCIK WAN HANAFI BIN WAN MAT (Sehingga 28 Februari 2010 Up to 28 February 2010)PUAN CHE WAH BINTI IBRAHIM (Dari 1 April 2010 From 11 April 2010)Wakil Unit Perancang Ekonomi, Jabatan Perdana MenteriRepresentative Of Economic Planning Unit, The Prime Minister’s Department
Y. BHG. DATO’ BUKHARI BIN HASANWakil Perbendaharaan MalaysiaRepresentative Of Ministry Of Finance
TUAN HAJI NORDIN BIN AHMATWakil Lembaga Pemasaran Pertanian Persekutuan (FAMA)Representative Of Federal Agricultural Marketing Authority
ENCIK MOHD SHAUPI BIN DERAHMANWakil Jabatan Perikanan MalaysiaRepresentative Of Department of Fisheries Malaysia
Y.BHG. PROF. TAN SRI DATUK DR. NIK MUSTAPHA BIN R. ABDULLAHWakil Universiti Putra MalaysiaRepresentative Of University Putra Malaysia
Y.B. DATUK HAJJAH NORAH BINTI TUN ABD. RAHMANAhli Parlimen Tanjung Manis, SarawakMember Of Parliament Of Tanjung Manis, Sarawak
Y.B. DATUK SAMSUDIN BIN YAHYAAhli Dewan Undangan Negeri Sekong, SabahMember Of State Assembly Of Sekong, Sabah
TUAN HAJI MOHAMAD BIN DOLMATPengerusi Persatuan Nelayan Kebangsaan (NEKMAT)Chairman Of The National Fishermen Association
Setiausaha Jemaah LembagaBoard of Directors Secreatary
ENCIK ABDUL RAHMAN BIN HAJI ELLIS (Sehingga 27 September 2010 Up to 27 September 2010)ENCIK AB.LLAH BIN RASHID (Dari 1 Oktober 2010 From 1 October 2010)Pengarah Bahagian Perancang KorporatDirector Of Corporate Planning Division
AHLI JEMAAH LEMBAGABOARD OF DIRECTORS
7LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
8 LAPORAN TAHUNAN 2010Annual Report 2010
Y.B. DATO’ HAJI MOHD JIDIN BIN SHAFEEPengerusi LKIMChairman of FDAM
Y.H. DATO’ HAJI MOHAD KHAZIN BIN HAMZAH
Y.BHG DATO’ CHE MOHD HASHIM BIN ABDULLAH
Y. BHG. DATO’ BUKHARI BIN HASAN
Y. BHG. PROF. TAN SRI DATUK DR. NIK MUSTAPHA BIN R. ABDULLAH
PUAN CHE WAH BINTI IBRAHIM
AHLI JEMAAH LEMBAGABOARD OF DIRECTORS
9LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
Y.B. DATUK ABD RAHMAN BIN BAKRI
Y.B. DATUK HAJJAH NORAH BINTI ABD. RAHMAN
Y.B. DATUK SAMSUDIN BIN YAHYA
TUAN HAJI MOHAMAD BIN DOLMAT
ENCIK MOHD SHAUPI BIN DERAHMAN
TUAN HAJI NORDIN BIN AHMAT
10 LAPORAN TAHUNAN 2010Annual Report 2010
AHLI JAWATANKUASA AUDIT LKIMFDAM AUDIT COMMITTEE MEMBERS
JURUAUDIT LEMBAGABOARD’S AUDITOR
PENGERUSI Chairman
ENCIK WAN HANAFI BIN WAN MAT(Sehingga 28 Februari 2010 / Up to 28 February 2010)PUAN CHE WAH BINTI IBRAHIM(Dari 1 April 2010 / From 1 April 2010)WAKIL UNIT PERANCANG EKONOMI, JABATAN PERDANA MENTERIRepresentative Of Economic Planning Unit, The Prime Minister Department
AHLI- AHLI Members
Y. BHG. DATO’ BUKHARI BIN HASANWAKIL PERBENDAHARAAN MALAYSIARepresentative Of Ministry of Finance
TUAN HAJI NORDIN BIN AHMATWAKIL LEMBAGA PEMASARAN PERTANIAN PERSEKUTUAN (FAMA)Representative Of Federal Agricultural Marketing Authority
ENCIK MOHD SHAUPI BIN DERAHMANWAKIL JABATAN PERIKANAN MALAYSIARepresentative Of Department of Fisheries Malaysia
TUAN HAJI MOHAMAD BIN DOLMATPENGERUSI PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)Chairman Of The National Fishermen Association
TETUAN RAJA SALLEH, LIM & CO.29A, JALAN SS22/19DAMANSARA JAYA47400 PETALING JAYASELANGOR DARUL EHSAN
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11LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
AHLI JAWATANKUASA TATATERTIB LKIMFDAM DISCIPLINARY COMMITTEE MEMBERS
PENGERUSI Chairman
Y.B. DATUK HAJI ABDUL RAHIM BIN HAJI ISMAIL(Sehingga 31 Julai 2010 / Up to 31 July 2010)Y.B. DATO’ HAJI MOHD JIDIN BIN SHAFEE(Dari 1 Oktober 2010 / From 1 October 2010)
AHLI- AHLI Members
Y.BHG. DATO’ CHE MOHD HASHIM BIN ABDULLAHWAKIL KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI
Representative Of Ministry Of Agriculture And Agro-Based Industries
ENCIK MOHD SHAUPI BIN DERAHMANWAKIL JABATAN PERIKANAN MALAYSIA
Representative Of Department Of Fisheries Malaysia
PUAN CHE WAH BINTI IBRAHIM (Dari 1 April 2010 / From 1 April 2010)
WAKIL UNIT PERANCANG EKONOMI, JABATAN PERDANA MENTERIRepresentative Of Economic Planning Unit, The Prime Minister’s Department
AHLI JAWATANKUASA LESEN LKIMFDAM LICENSE COMMITTEE MEMBERS
PENGERUSI Chairman
Y.BHG. DATO’ CHE MOHD HASHIM BIN ABDULLAHWAKIL KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANIRepresentative Of Ministry Of Agriculture And Agro-Based Industries
AHLI- AHLI Members
ENCIK MOHD SHAUPI BIN DERAHMANWAKIL JABATAN PERIKANAN MALAYSIARepresentative Of Department of Fisheries Malaysia
Y. BHG. DATO’ HAJI MUSTAFA BIN HAJI AHMAD(Sehingga 10 Ogos 2010 / Up to 10 August 2010)Y.H. DATO’ HAJI MOHAD KHAZIN BIN HAMZAH(Dari 11 Ogos 2010 / From 11 August 2010)KETUA PENGARAH LKIMDirector-General Of FDAM
TUAN HAJI MOHAMAD BIN DOLMATPENGERUSI PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)Chairman Of The National Fishermen Association
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KUMPULAN PENGURUSAN TERTINGGISENIOR MANAGEMENT TEAM
Y. BHG. DATO’ HAJI MUSTAFA BIN HAJI AHMAD(Sehingga 11 Ogos 2010 / Up to 11 August 2010)Y.H. DATO’ MOHAD KHAZIN BIN HAMZAH(Dari 11 Ogos 2010 / From 11 August 2010)KETUA PENGARAH LKIMDirector-General
PUAN HAJAH AZEZAH BINTI PUTEH(Sehingga 15 Oktober 2010 / Up To 15 October 2010)TIMBALAN KETUA PENGARAH (OPERASI)Deputy Director-General (Operation)
TUAN HAJI MOHAD KHAZIN BIN HAMZAH(Sehingga 10 Ogos 2010 / Up To 10 August 2010)ENCIK ABDUL RAHMAN BIN HAJI ELLIS(Dari 27 September 2010 / From 27 September 2010)TIMBALAN KETUA PENGARAH (PEMBANGUNAN)Deputy Director-General (Development)
ENCIK ABDUL RAHMAN BIN HAJI ELLIS(Sehingga 26 September 2010 / Up To 26 September 2010)ENCIK AB.LLAH BIN RASHID(Dari 1 Oktober 2010 / From 1 October 2010) PENGARAH BAHAGIAN PERANCANG KORPORATDirector Of Corporate Planning Division
TUAN HAJI SA’DOM BIN ABD. WAHABPENGARAH BAHAGIAN PEMBANGUNAN MASYARAKAT DAN INSTITUSI NELAYANDirector Of Fishermen Community &Institutional Development Division
TUAN HAJI OTHMAN BIN HAJI YUSOFPENGARAH BAHAGIAN PEMBANGUNAN INFRASTRUKTURDirector Of Infrastructure Development Division
TUAN HAJI MOHARI BIN MOHAMAD TAMINPENGARAH BAHAGIAN PEMASARANDirector Of Marketing Division
ENCIK ZAINAL BIN MD. ALI(Sehingga 17 Mei 2010 / Up To 17 May 2010)PUAN NORMI BINTI AWANG(Dari 1 Ogos 2010 / From 1 August 2010)PENGARAH BAHAGIAN PEMBANGUNAN INDUSTRI NELAYANDirector Of Fishermen Industry Development Division
ENCIK MOHAMED HANIF BIN HASHIMPENGARAH BAHAGIAN KEJURUTERAANDirector Of Engineering Division
TUAN HAJI MOHD. SAFFE BIN MOHD PENGARAH BAHAGIAN KHIDMAT PENGURUSANDirector Of Management Services Division
ENCIK YUSOFF BIN OTHMAN PENGARAH BAHAGIAN KEWANGAN DAN AKAUNDirector Of Finance And Account Division
TUAN HAJI MAHMUD BIN TAKYANPENGARAH BAHAGIAN TEKNOLOGI MAKLUMATDirector Of Information Technology Division
PUAN HAJAH HALINAH BINTI MOHAMMED ZIN PENGARAH BAHAGIAN KAWALSELIA PENDARATAN IKANDirector Of Fish Landing Control & MonitaringDivision
ENCIK ZAKARIA BIN AHMADPENGARAH BAHAGIAN AUDIT DALAMDirector Of Internal Audit Division
ENCIK ABDULLAH BIN ISMAILKETUA UNIT PENDAFTARHead Of Registrar Unit
TUAN HAJI ISMAIL BIN ABASKETUA UNIT PERHUBUNGAN AWAMHead Of Public Relations Unit
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13LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
ENCIK N. HASHIM BIN AB. RAHMANPERLIS INDERA KAYANGAN
ENCIK MOHAMAD NOOR BIN HADKEDAH DARUL AMAN
Y. M. RAJA KAHALID BIN RAJA ARIFFINPULAU PINANG
TUAN HAJI MOHD ZARUDIN BIN AB. RAZAK(Sehingga 20 Oktober 2010 / Up To 20 October 2010)PERAK DARUL RIDZUAN
PUAN NORA BINTI AHMADSELANGOR DARUL EHSAN
ENCIK MOHD HANIFIAH BIN HUSSIENMELAKA & NEGERI SEMBIL.AN DARUL KHUSUS
ENCIK MOHAMAD NORPI BIN ABU HASSANJOHOR DARUL TAKZIM
TUAN HAJI ZALI BIN IBRAHIMPAHANG DARUL MAKMUR
ENCIK JELANI BIN HASHIMTERENGGANU DARUL IMAN
ENCIK RAZAILI BIN HAJI GAPORSARAWAK
ENCIK JAMALUDIN BIN OTHMANSABAH
TUAN HAJI AB. LLAH BIN RASHID(Sehingga 30 Jun 2010 / Up To 30 June 2010)TUAN HAJI WAN ADNAN BIN WAN IBRAHIM (Dari 1 Julai 2010 / From 1 July 2010)KELANTAN DARUL NAIM
ENCIK ABANG SAPRI BIN BAWI WILAYAH PERSEKUTUAN LABUAN
PENGARAH-PENGARAH NEGERISTATE DIRECTORS
MAJUIKAN SDN. BHDTUAN HAJI WAN MOHD ADNAN BIN WAN IBRAHIM
(Sehingga 30 Jun 2010 / Up To 30 June 2010)PEMANGKU KETUA PEGAWAI EKSEKUTIF
Acting Chief Executive Officer
PAN NELAYAN HOLDINGS BHDTUAN HAJI ZAKARIA BIN MOHD. NOR
PEMANGKU PENGURUS BESARActing General Manager
BLUE OCEAN FISHERIES SDN. BHD.ENCIK MOHAMAD ZAWAHID BIN SHAMSUDDIN
PENGURUS BESARGeneral Manager
PENGURUS ANAK-ANAK SYARIKATMANAGERS OF SUBSIDIARY COMPANIES
13LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
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LEMBAGA KEMAJUAN IKAN MALAYSIATINGKAT 3, MENARA OLYMPIA, JALAN RAJA CHULANPETI SURAT 12630, 50200 KUALA LUMPURTEL. : 03-2617 7000 FAKS. : 03-2070 9331LAMAN WEB : http://www.lkim.gov.my
ALAMAT PEJABAT-PEJABAT LKIMADDRESSES OF FDAM’S OFFICES
LKIM Negeri PerlisKompleks Perikanan LKIM Kg. Perak02000 Kuala Perlis, PerlisTel : 04- 985 1727/28 04- 985 5700Faks : 04- 985 4960
LKIM Negeri Pahang Kompleks LKIM KuantanJalan Seri Kemunting 2, Tanah Putih 25100 Kuantan, PahangTel : 09- 512 1160 / 09- 512 1006Faks : 09- 512 1131
LKIM Negeri KedahPelabuhan LKIM Kuala KedahKampung KeluncurKedahTel : 04-732 0780/82Faks : 04-732 0790
LKIM Negeri TerengganuPelabuhan Perikanan Chendering21080 Kuala Terengganu, TerengganuTel : 09- 617 1788 / 09- 617 2462 09- 617 5916Faks : 09- 617 1784
LKIM Negeri Pulau PinangPelabuhan LKIM, Batu Maung11960 Batu Maung, Pulau PinangTel : 04-626 1858 /1545 04-626 5061Faks : 04-626 1184 / 626 2854
LKIM Negeri KelantanWisma LKIM, Lot 167 & 168Seksyen 9, Jln Pos Office Lama15000 Kota Bharu, KelantanTel : 09-748 2402Fax : 09-744 3502
LKIM Negeri PerakKampung Acheh32000 Setiawan, PerakTel : 05- 691 5420 /21Faks : 05- 691 8370
15LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LKIM Negeri SarawakLot 329, Seksyen 9, KTLDJalan Satok, Peti Surat 220193744 Kuching, SarawakTel : 082- 258 814 /082-246034Faks : 082- 256 871
LKIM Negeri SelangorNo. 15, Pusat Dagangan UMNO Shah AlamPersiaran Damai, Seksyen II40100 Shah Alam, SelangorTel : 03-5519 1304 03-5521 6200/ 5521 6232Faks : 03- 5521 6222
LKIM Negeri SabahLot 72 & 73,Blok K, Plaza Utama Alam Mesra88450 Kota Kinabalu, SabahTel : 088-487 450Fax : 088-487 457
LKIM Negeri Melaka/N. SembilanNo. 74 A, Jalan TMR 25Taman Melaka Raya75000 Melaka Tel : 06- 284 9979 / 06- 281 3871Faks : 03- 284 9877
LKIM LabuanLot 3, Tingkat 1 Phase 111ALazenda Commercial Centre87007 W.P LabuanTel : 087- 417 417Faks : 089 – 419 102
LKIM Negeri JohorNo. 6 & 8, Jalan Geroda 1 Larkin80350 Johor Bharu, JohorTel : 07- 227 9279 / 07- 223 1070Faks : 07- 223 2332
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BahagianPembangunanIndustriNelayanFishermen Industry Development Division
BahagianPembangunanMasyarakat &InstitusiNelayanFishermen Community And Institutional Development Division
BahagianPemasaranMarketingDivision
BahagianPembangunanInfrastrukturInfrastructureDevelopmentDivision
PejabatPendaftarPersatuanNelayanFA’s RegistrarOffice
BahagianKawalseliaTempatPendaratan &Kualiti IkanFish Landing Control AndMonitoringDivision
Ketua PengarahDirector-General
Timbalan Ketua Pengarah (Pembangunan)Deputy Director-General (Development)
Jemaah LembagaBoard of Directors
Johor Melaka/NegeriSembilan
Selangor Perak PulauPinang
Kedah Perlis
17LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
BahagianPerancanganKorporatCorporatePlanningDivision
BahagianAudit DalamInternalAuditDivision
Bahagian KhidmatPengurusanManagementServicesDivision
BahagianKewangan& AkaunFinance & AccountDivision
BahagianKejuruteraanEngineeringDivision
BahagianTeknologiMaklumatInformationTechnologyDivision
Timbalan Ketua Pengarah (Pengurusan)Deputy Director-General (Management)
PahangTerengganuKelantan WP LabuanSabahPerlis Sarawak
Wilayah IKuchingRegion IKuching
Wilayah IIMukahRegion IIMukah
Wilayah IIIMiriRegion IIIMiri
Wilayah IKotaKinabaluRegion IKota Kinabalu
Wilayah IISandakanRegion IISandakan
Wilayah IIITawauRegion IIITawau
STRUKTUR ORGANISASIORGANISATIONAL STRUCTURE
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19LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LATAR BELAKANGBACKGROUND
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20 LAPORAN TAHUNAN 2010Annual Report 2010
PENUBUHAN ESTABLISHMENT Lembaga Kemajuan Ikan Malaysia (LKIM) adalah sebuah badan berkanun di bawah Kementerian Pertanian dan Industri Asas Tani yang diperbadankan menurut Akta 49, Akta Lembaga Kemajuan Ikan Malaysia 1971. Akta ini berkuatkuasa bagi negeri-negeri di Semenanjung Malaysia pada 1 November 1971; di Sarawak pada 1 Julai 1973; dan di Sabah pada 1 Ogos 1995.Fisheries Development Authority of Malaysia (FDAM) is a statutory body under the Ministry Of Agriculture and Agro-Based Industries which was incorporated under Act 49. The said Act was affected in the state of Malaysia Peninsular. This act was effective in the states of the Malaysian Peninsula on 1 November 1972; in Sarawak on 1 July 1972; and in Sabah on 1 August 1995.
VISI VISIONPeneraju pembangunan nelayan dan industri perikanan negara.Pioneering the development of fishermen and national fishing industry.
MISI MISSION1. Membentuk masyarakat nelayan yang maju, berdikari dan progresif.2. Meningkatkan pengeluaran dan memastikan bekalan ikan negara mencukupi serta memenuhi piawaian.3. Menyediakan kemudahan infrastruktur perikanan moden dan bersepadu.4. Melahirkan modal insan yang kompeten.1. To develop a progressive, modern and a self-reliant and developed fishing society.2. To increase the production of fish and to ensure adequate supply that meet standard requirements. 3. To provide modern and integrated fishery infrastructure facilities.4. To develop competent human capital in the fishing industry.
OBJEKTIF OBJECTIVESObjektif LKIM adalah untuk :
1. Memperbaiki kedudukan sosio-ekonomi nelayan dengan penumpuan kepada peningkatan pendapatan dan2. Memperkembang dan memajukan perusahaan perikanan negara.
FDAM’s objectives are to:
1. To improve the socio-economic status of fishermen by focusing on increasing income and2. To expand and develop the national fishery industries.
21LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
FUNGSI FUNCTIONS Mengikut Seksyen 4(1), Akta 49, Akta Lembaga Kemajuan Ikan Malaysia 1971, tugas-tugas LKIM adalah seperti berikut:
1. Menggalakkan dan memajukan pengurusan yang cekap dan berkesan mengenai perusahaan-perusahaan perikanan dan pemasaran ikan;
2. Mengadakan dan menyelia kemudahan-kemudahan kredit bagi pengeluaran ikan dan memastikan supaya kemudahan-kemudahan ini digunakan sepenuhnya;
3. Mengambil bahagian dalam perusahaan-perusahaan perikanan dan bagi maksud itu mengambil bahagian dalam pembinaan bot dan pengeluaran bekalan dan kelengkapan menangkap ikan;
4. Menggalakkan, menggiatkan, memudahkan dan mengusahakan kemajuan ekonomi dan sosial Persatuan-Persatuan Nelayan.
5. Mendaftarkan, mengawal dan menyelia Persatuan-Persatuan Nelayan dan mengadakan peruntukan mengenai perkara-perkara yang berhubung dengannya; dan
6. Mengawal dan menyelaraskan pelaksanaan aktiviti-aktiviti disebut terdahulu.
According to Section 4(1), Act 49, Fisheries Development Authority Of Malaysia Act 1971, the functions of FDAM shallbe:
1. To promote and develop effective and efficient management of fishery enterprises and fish marketing;
2. To provide and supervise credit facilities for fish production and to ensure that these facilities are put to maximum use;
3. To engage in fisheries enterprises, and for that purpose to engage in boat-building and in the supply of fishing equipments and gears;
4. To promote, stimulate, facilitate and undertake economic and social developments of Fishermen’s Associations;
5. To register, control and supervise Fishermen’s Association and allow provisions to related matters.
6. To control and co-ordinate the implementation of the aforesaid activities.
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Komitmen Kami Untuk Memberi Perkhidmatan Yang Cekap, Tepat dan Memberi Kepuasan Kepada Pelanggan Kami Seperti Berikut :
1. Menjelaskan bayaran kepada pembekal – pembekal barangan dan perkhidmatan dalam tempoh 7 hari bekerja dengan syarat dokumen – dokumen sokongan lengkap.
2. Menjelaskan pemberian keputusan Pendaftar ke atas mana – mana permohonan yang dikemukakan oleh Persatuan Nelayan dalam tempoh 30 hari.
3. Memberikan keputusan kepada permohonan projek-projek pembangunan yang dikemukakan oleh nelayan dan Persatuan Nelayan dalam tempoh 30 hari tertakluk kepada permohonan yang dikemukakan lengkap.
4. Memberikan keputusan permohonan Lesen Berniaga Ikan LKIM/Lesen Import dalam tempoh 30 hari bagi permohonan baru dan serta - merta bagi permohonan pembaharuan dengan syarat semua maklumat/dokumen yang dikehendaki lengkap dan memenuhi syarat – syarat yang ditetapkan.
5. Mengemukakan Penyata Akaun Yang Belum Diaudit Bagi Tahun Kewangan berakhir 31 Disember setiap tahun kepada Kementerian Pertanian Dan Industri Asas Tani sebelum 15 Januari tahun berikutnya dan mengemukakan Penyata Akaun Muktamad bagi tahun kewangan Berakhir 31 Disember setiap tahun kepada Ketua Audit Negara sebelum 30 April tahun berikutnya.
6. Menyelia dan mengawasi langkah - langkah untuk memastikan semua perbelanjaan mengurus bagi tahun semasa tidak melebihi peruntukan dan penjimatan sekurang - kurangnya 5% daripada peruntukan yang diluluskan.
7. Memastikan semua (100%) Peruntukan Pembangunan dibelanjakan pada tahun berkenaan.
Our Commitment Is To Provide Our Clients With Efficient, Accurate And Satisfactory Services As Follows: -
1. Settle payments to supplies of goods and services within 7 working days on condition that the supporting documents are complete.
2. Provide decision of the Registrar on any application made by the Fishermen’s Association within a period of 30 days.
3. Provide decision on any application for development project tendered by fishermens and Fishermen‘s Associations within a period of 30 days on condition that the applications are complete.
4. Give decisions for new application of FDAM Fish Trading Licence/Import Licence within a period of 30 days and on-the-spot decision for application of renewal on condition that all required information/ documents are complete and meet the requirements
5. Forward Unaudited Account Statements For The Financial Year Ending 31 December every year to the Ministry Of Agriculture And Agro-Based Industries before 15 January of the following year and forward Finalised Account Statements for the financial year Ending 31 December every year to the Auditor General before 30 April of the following year.
6. Supervise and ensure that steps are taken to keep operational expenditures for the current year within the limit of the allocated amount and to ensure at least 5% of the approved allocation is saved.
7. Ensure that all (100%) Development Allocations is spent in the respective year.
PIAGAM PELANGGANCLIENT’S CHARTER
22 LAPORAN TAHUNAN 2010Annual Report 2010
23LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
AKTIVITI-AKTIVITI UTAMAMAIN ACTIVIT IES
23LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LKIM melaksanakan pelbagai program pembangunan yang memberi penekanan ke arah membangunkan taraf hidup nelayan dan memajukan industri perikanan negara selaras dengan objektif penubuhannya. Program-program tersebut adalah seperti berikut:
1. PEMBANGUNAN MASYARAKAT DAN INSTITUSI NELAYAN
Pengurusan Subsidi Minyak Diesel Dan Petrol Nelayan
Pembangunan Kampung Nelayan Pembangunan Masyarakat Nelayan Pembangunan Institusi Nelayan Pengurusan Dana Nelayan
2. PEMBANGUNAN INDUSTRI NELAYAN Pembangunan Penangkapan Ikan Pembangunan Akuakultur Pembangunan Industri Asas Perikanan
3. PEMBANGUNAN INFRASTRUKTUR Pengurusan Kompleks dan Pusat Pemeriksaan Ikan Pembangunan Infrastruktur Kompleks/Pusat
Pemeriksaan Ikan Peningkatan dan Penyelenggaraan Infrastruktur
Pendaratan
4. PEMBANGUNAN PEMASARAN Khidmat Sokongan Pemasaran Pengembangan Pasaran Domestik dan
Antarabangsa Pembangunan Pasar Nelayan Penguatkuasaan Peraturan dan Kaedah Pelesenan Peniaga Ikan
5. KAWALSELIA PENDARATAN IKAN Kawalselia dan Pengiktirafan Kualiti dan Keselamatan Ikan Serta Hasilan Ikan
6. INSENTIF KEPADA KUMPULAN SASAR Elaun Sara Hidup Nelayan Insentif Hasil Tangkapan Ikan Skim Bantuan Bencana Alam dan Kebajikan Nelayan
FDAM carries out various development programmes whichemphasize on ways to improve the standard of living of thefishermen and develop the national fishery industries in linewith the objectives of its establishment. The programmes are as follows:
1. DEVELOPMENT OF FISHERMEN COMMUNITY AND INSTITUTIONAL Management Of Diesel And Petrol Subsidies For Fishermen’s Development of Fishing Village Development of Fishermen’s Community Development Of Fisherman’s Institution Management Of Fishermen’s Fund
2. DEVELOPMENT OF FISHERMEN’S INDUSTRY Development of Capture Fisheries Development of Aquaculture Development Of Fishery-Based Industry
3. DEVELOPMENT OF INFRASTRUCTURE Management of Complexes and Fish Inspection
Centres Development Of Infrastructure For Complexes/Fish Inspection Centre Upgrading and Maintenance of Landing Infrastructure
4. DEVELOPMENT OF MARKETING Marketing Support Services Expansion Of Domestic and International Marketing Development of Fishermen Market Enforcement Of Rules and Regulation Licencing of Fish Traders
5. FISH LANDING CONTROL AND MONITORING Regulation and Certification Quality and Safety Of Fish And Fish Products
6. INCENTIVES FOR THE TARGET GROUP Fisherman’s Cost Of Living Allowance Fish Catch Incentive Fishermen’s Natural Disaster And Welfare Assistance Scheme
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MESYUARAT JEMAAH LEMBAGA LKIM
Pada tahun berakhir 31 Disember 2010, Jemaah Lembaga LKIM telah bersidang sebanyak 6 kali dan Mesyuarat Khas sebanyak sekali. Berikut adalah jadual bagi mesyuarat tersebut :For the year ending 31 December 2010, FDAM Board met 6 times and conducted a Special Meeting once as follows:
BIL.No.
BIL.MESYUARAT
No. of Meeting
TARIKHDate
TEMPATVenue
KEHADIRANAttendance
1. 1/2010 4 Februari 20104 February 2010
RH Hotel,Sibu, Sarawak
9/12
2. 2/2010 8 Mac 20108 March 2010
Bilik Mesyuarat Tuna, Tingkat 10, Menara Olympia,
Kuala Lumpur
9/12
3. 3/2010 27 April 201027 April 2010
Bilik Mesyuarat Tuna, Tingkat 10, Menara Olympia,
Kuala Lumpur
10/12
4. 4/2010 8 Julai 20108 July 2010
Bilik Mesyuarat Tuna, Tingkat 10, Menara Olympia,
Kuala Lumpur
8/12
5. 5/2010 23 September 201023 September 2010
Bilik Mesyuarat Tuna, Tingkat 10, Menara Olympia,
Kuala Lumpur
8/12
6. Mesyuarat KhasSpecial Meeting
13 Oktober 201013 October 2010
Bilik Mesyuarat Tuna, Tingkat 10, Menara Olympia
Kuala Lumpur
6/12
7. 6/2010 3 Disember 20103 December 2010
Hotel Grand Seasons,Kuala Lumpur
7/12
8. 6/2010 sesi ke 2
22 Disember 20103 December 2010
Hotel Pearl International,Jalan Klang Lama, Kuala Lumpur
7/12
CALENDAR OF FDAM’S BOARD MEETING
25LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
KALENDAR PERISTIWACALENDAR OF EVENTS
25
26 LAPORAN TAHUNAN 2010Annual Report 2010
20 hingga 21 Januari
26 Januari
25 Februari
26 Februari
27LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
TARIKH Date PERISTIWA Events
20 & 21 Januari 201020 & 21 January 2010
Majlis Pelancaran Ladang Ikan di Laut Negeri Perak dirasmikan oleh YB Datuk Haji Abdul Rahim Bin Haji Ismail, Pengerusi LKIM.The Launching Of Marine Fish Ranch in Perak officiated by YB Datuk Haji Abdul Rahim Bin Haji Ismail, FDAM’s Chairman
26 Januari 201026 January 2010
Majlis Amanat Tahun Baru Menteri Pertanian dan Industri Asas Tani Malaysia, YB Datuk Seri Noh b. Haji Omar bersama pemimpin-pemimpin nelayan seluruh negara dan bayaran elaun sara hidup nelayan peringkat Parlimen Kuala Selangor dan Parlimen Tg. Karang bertempat di Dewan Dato’ Seri Abu Hassan Omar, Kompleks UMNO Bahagian Kuala Selangor, Kuala Selangor.New Year Message by The Minister of Agriculture and Agro-Based Industry, YB Datuk Seri Noh b. Haji Omar to all leaders of fishermen trough out the country inconjuction with the Presentation of Cost Of Living Allowance for fishermen in the Kuala Selangor and Tanjung Karang Parliamentary at Dewan Dato’ Seri Abu Hassan Omar, Kompleks UMNO, Kuala Selangor Divison.
19-22 Februari 201019-22 February 2010
Program penggambaran Agrotek RTM bersama LKIM (rumah haba dan pusat membuat keropok PNK Tg. Dawai).RTM Agrotech photoshoot programme with FDAM (Drier Room at PNK Tg. Dawai fish processing center)
25 Februari 201025 February 2010
Majlis ramah mesra YB Menteri Pertanian dan Industri Asas Tani bersama pengimport-pengimport ikan di Kompleks LKIM Pelabuhan Klang.“Majlis Ramah Mesra” between YB Minister Of Agriculture and Agro-Based Industrywith fish importers at Port Klang FDAM Complex.
26 Februari 201026 February 2010
Sambutan Maulidur Rasul di PutrajayaMaulidur Rasul Celebration at Putrajaya.
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TARIKH Date PERISTIWA Events
27 Februari 201027 February 2010
Majlis Penyampaian Elaun Sara Hidup Nelayan kawasan Parlimen Kuala Langat oleh YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan Industri Asas Tani bertempat di Dewan Institut Latihan dan Perindustrian (ILP) Kuala Langat.Kuala Langat Parliamentary Fisherman’s Cost Of Living Allowance Presentation Ceremony by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro -Based Industry at Dewan Institut Latihan dan Perindusrian (ILP) Kuala Langat.
2 Mac 20112 Mac 2011
Lawatan / pemantauan YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan Industri Asas Tani ke Pasar Borong Kuala Lumpur bagi meninjau penggunaan Kotak Ikan Berinsulasi Food Grade (KIBFG) LKIM.Visit by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro-Based Industry to Kuala Lumpur wholesale market to observe the use of FDAM’s Food Grade Insulated Fish Boxes.
11 Mac 201011 Mac 2010
Majlis pecah tanah projek penempatan nelayan Tok Bali dan Penyampaian Elaun Sara Hidup kawasan PNK Semerak disempurnakan oleh YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan Industri Asas Tani bertempat di Tok Bali, Kelantan.Ground Breaking Ceremony for Tok Bali Fishermen Settlement Project and Presentation ofCost Of Living Allowance for fishermen of PNK Semerak by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro-Based Industry at Tok Bali, Kelantan.
10 April 201010 April 2010
Program Juara Rakyat, Majlis Bayaran Elaun Sara Hidup Nelayan Secara Tunai 2010 dirasmikan oleh YB Dato’ Wira Mohd Johari b. Baharum, Timb. Menteri Pertanian dan Industri Asas Tani bertempat di Dewan Komuniti Tunku Puteri Intan Syafinaz, Permatang Katong, Kota Kuala Muda, Kedah.The ”Juara Rakyat” Programme, and Presentation of Cost Of Living Allowance forfishermen by YB Dato’ Wira Mohd Johari b. Baharum, Deputy Minister Of Agriculture and Agro-Based Industry at Tunku Puteri Intan Syafinaz Community Hall, Permatang Katong, Kota Kuala Muda, Kedah.
18 April 201018 April 2010
Majlis Penyerahan Kunci Perumahan Nelayan, Taman Pangkor Indah, Telok Gedong dan Perasmian Mesyuarat Agung tahunan kali ke 31 (2010) Persatuan Nelayan Kawasan Pulau Pangkor oleh Y.B. Dato’ Seri Dr. Zambry b. Haji Abd. Kadir. Menteri Besar Perak bertempat di Coral bay Resort Pulau Pangkor.Taman Pangkor Indah, Telok Gedong Fishermen Housing Key Presentation Ceremony andOpening Ceremony of 31st (2010) Pulau Pangkor Fishermen Association Annual GeneralMeeting by Y.B. Dato’ Seri Dr. Zambry b. Haji Abd. Kadir. Menteri Besar of Perak at CoralBay Resort Pulau Pangkor.
29LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
27 Februari
2 Mac
11 Mac
10 April
18 April
30 LAPORAN TAHUNAN 2010Annual Report 2010
29 April
7 Mei
31 Mei
31LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
TARIKH Date PERISTIWA Events
29 April 201029 April 2010
Majlis Penyampaian Elaun Sara Hidup Nelayan kawasan Parlimen Sabak Bernam dan Parlimen Sungai Besar oleh YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan Industri Asas Tani di perkarangan Stadium Sungai Besar.Presentation Ceremony of Cost Of Living Allowance for fishermen of Sabak Bernam and Sungai Besar Parliamentary by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro-Based Industry at the compound of Sungai Besar Stadium.
7 Mei 20107 May 2010
Majlis Perasmian dan Penyampaian Elaun Sara Hidup Secara Tunai, Sibu, Sarawak di sempurnakan oleh YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan Industri Asas Tani bertempat di RH Hotel Sibu.Presentation ceremony of Cost Of Living Allowance for fishermen of Sibu, Sarawak by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro-Based Industry at RH Hotel, Sibu.
31 Mei 201031 May 2010
Majlis Pelancaran Bot Transformasi Nelayan Tradisi Dan Penyampaian Elaun Sara HidupNelayan PNK Papar oleh YB Datuk Seri Noh b. Haji Omar, Menteri Pertanian dan IndustriAsas Tani bertempat di PNK Papar, Sabah.The Launching Ceremony Of Tradisional Fishermen Transformation Programme and The Presentation of Cost Of Living Allowance to fishermen of PNK Papar by YB Datuk Seri Noh b. Haji Omar, Minister Of Agriculture and Agro-Based Industry at PNK Papar, Sabah.
32 LAPORAN TAHUNAN 2010Annual Report 2010
TARIKH Date PERISTIWA Events
3 Hingga 9 Jun 20103 To 9 June 2010
Program Kecemerlangan Dan Kecergasan Anggota LKIM Tahun 2010 disempurnakan oleh Y.Bhg. Dato’ Haji Mustafa bin Haji Ahmad, Ketua Pengarah LKIM bertempat di Universiti Sains Malaysia, Kubang Kerian, Kota Bharu.FDAM Excellence And Fitness Programme For 2010 officiated by Y.Bhg. Dato’ Haji Mustafa bin Haji Ahmad, FDAM Director-General at Universiti Sains Malaysia, Kubang Kerian, Kota Bharu.
7 Jun 20107 June 2010
Majlis Anugerah Kecemerlangan LKIM Tahun 2010 disempurnakan oleh YB Dato’ Wira Mohd Johari b. Baharum, Timb. Menteri Pertanian dan Industri Asas Tani di Renaissance Hotel Kota Bharu.FDAM Excellence Award Ceremony 2010 graced by YB Dato’ Wira Mohd Johari b. Baharum, Deputy Minister Of Agriculture and Agro-Based Industries at Renaissance Hotel, Kota Bharu.
27 Julai 201027 July 2010
Majlis Penghargaan Pengurusan LKIM bertempat di Hotel Swiss Garden Kuala Lumpur.FDAM Management Appreciation Ceremony at Swiss Garden Hotel, Kuala Lumpur.
5 Oktober 20105 October 2010
Perhimpunan Bulanan dan Jamuan Hari Raya Aidilfitri LKIM disempurnakan oleh YH Dato’ Mohad Khazin bin Hamzah, Ketua Pengarah LKIM bertempat di Auditorium LKIM.Monthly Assembly and FDAM Hari Raya Aidilfitri Feast graced by YH Dato’ Mohad Khazin bin Hamzah, Director-General of FDAM at Auditorium LKIM.
1 Hingga 4 November 20101 To 4 November 2010
Kursus Kecemerlangan dan Kepimpinan Eksekutif LKIM dan Mesyuarat Agung Pertubuhan Eksekutif LKIM ke 22 disempurnakan oleh Tuan Haji Abd. Rahman b. Haji Ellis, Timbalan Ketua Pengarah (Pembangunan) bertempat di Coral Bay Beach Resort Pulau Pangkor.FDAM Executive Excellence and Leadership Course and 22nd FDAM Executive OrganisationGeneral Meeting officiated by En. Abd. Rahman b. Haji Ellis, Deputy Director-General (Development) at Coral Bay Beach Resort, Pulau Pangkor.
33LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
3 hingga 9 Jun
7 Jun
5 Oktober
1 hingga 4 November
27 Julai
34 LAPORAN TAHUNAN 2010Annual Report 2010
14 November
21 hingga 24 Disember
3 Disember
24 NOVEMBER
26 November hingga 5 Disember
35LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
TARIKH Date PERISTIWA Events
14 November 201014 November 2010
Program Gotong-Royong Pemimpin Bersama Nelayan (mangsa banjir) di Kg. Keluncur, Mukim Kubang Rotan, Kuala Kedah yang dihadiri oleh YB Dato’ Wira Mohd Johari b. Baharum, Timbalan Menteri Pertanian dan Industri Asas Tani dan YH Dato’ Haji Mohad Khazin bin Hamzah, Ketua Pengarah LKIM.“Gotong Royong’ Programme involving leaders and fishermen (flood victim) at Kg. Keluncur, Kubang Rotan District, Kuala Kedah attended by YB Dato’ Wira Mohd Johari b. Baharum, Deputy Minister Of Agriculture and Agro-Based Industry and YH Dato’Mohad Khazin bin Hamzah, Director-General of FDAM.
24 November 201024 November 2010
Majlis Pelancaran Logo Kelulusan Untuk Mengeksport Ikan Dan Hasil Ikan Ke Kesatuan Eropah oleh YB Dato’ Sri Liow Thiong Lai, Menteri Kesihatan Malaysia bersama YB Datuk Seri Noh Bin Hj. Omar, Menteri Pertanian Dan Industri Asas Tani di Kompleks LKIM Kuantan, Pahang.The Launching & Logo Approval for Export Of Fish And Fish Product To European Union Ceremony By YB Dato’ Sri Liow Thiong Lai, Minister Of Health together with YB Datuk Seri Noh Bin Haji Omar, Minister Of Agriculture and Agro-Based Industry.
26 November 2010Hingga5 Disember 201026 November 2010To 5 December 2010
MAHA International 2010 disempurnakan oleh YAB Datuk Seri Mohd Najib bin Tun Haji Abdul Razak, Perdana Menteri Malaysia bertempat di MAEPS Serdang.MAHA International 2010 was officiated by YAB Datuk Seri Mohd Najib bin Tun Haji Abdul Razak, the Prime Minister Of Malaysia at MAEPS, Serdang.
3 Disember 20103 December 2010
Majlis Makan Malam bersama Y.B. Dato’ Haji Mohd Jidin bin Shafee, Pengerusi LKIM bertempat di Hotel Grand Seasons Kuala Lumpur.Dinner with Y.B. Dato’ Haji Mohd Jidin bin Shafee, FDAM Chairman at Grand Seasons Hotel, Kuala Lumpur.
21 Hingga 24 Disember 201021 To24 Disember 2010
Majlis Sambutan Hari Inovasi LKIM Tahun 2010 dirasmikan oleh YH Dato’ Haji Mohad Khazin b. Hamzah. Ketua Pengarah LKIM bertempat di Hotel Pearl International Kuala Lumpur.FDAM Innovation Day Celebration Ceremony 2010 officiated by YH Dato’ Haji Mohad Khazin b. Hamzah, Director-General of FDAM at Pearl International Hotel, Kuala Lumpur.
36 LAPORAN TAHUNAN 2010Annual Report 2010
37LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
PERUTUSANFOREWORD
37
38 LAPORAN TAHUNAN 2010Annual Report 2010
Dengan Nama Allah Yang Maha Pemurah Lagi Maha Penyayang
Assalamualaikum Warahmatullah Hi Ta’ala Wabarakatuh dan Salam 1Malaysia.
Syukur ke hadrat Allah S.W.T. kerana dengan izin dan hidayahnya, saya telah diberi amanah dan dilantik sebagai Pengerusi Lembaga Kemajuan Ikan Malaysia (LKIM) dan seterusnya mewakili Jemaah Lembaga LKIM membentangkan Laporan Tahunan dan Penyata Kewangan Bagi Tahun 2010.
Sepanjang tahun 2010, Lembaga Kemajuan Ikan Malaysia sebagai sebuah Badan Berkanun Persekutuan terus mengorak langkah untuk memperjuangkan dan memperbaiki kedudukan sosio-ekonomi nelayan dengan penumpuan kepada usaha-usaha untuk meningkatkan pendapatan masyarakat nelayan dan dalam masa yang sama, menjalankan tanggungjawab memperkembangkan dan memajukan perusahaan perikanan negara melalui pelaksanaan program/projek pembangunannya. Saya bersyukur kerana LKIM telah berjaya melaksanakan peranan dan tanggungjawab sebagai Agensi Kerajaan untuk membangun dan meningkatkan taraf hidup nelayan dan juga usaha-usaha membasmi kemiskinan dikalangan masyarakat nelayan.
Perlaksanaan program pembangunan LKIM telah banyak membantu dan memberi impak kepada golongan nelayan. Program berbentuk bantuan terus kepada golongan sasar, program sokongan kepada usaha harian golongan nelayan dan seterusnya program kemahiran modal insan dan juga menyediakan infrastruktur dalam meningkatkan rantaian pemasaran ke atas sumber serta produk yang diperolehi atau dihasilkan oleh golongan
In The Name Of Allah, The Most Gracious, The Most Merciful
Assalamualaikum Warahmatullah Hi Ta’ala Wabarakatuh and Salam 1Malaysia.
Thanks to Allah S.W.T. for His permission and guidence, I have been entrusted and appointed as the Chairman Of Fisheries Development Authority of Malaysia (FDAM) and as such,I hereby represent FDAM Board to table the Annual Report and Financial Statements For The Year 2010.
Through out the year 2010, FDAM, being a Federal Statutory Body continues to move forward in its effort to improve the socio-economic status of the fishermen by focusing on increasing the incomes of the fishermen’s community while at the same time carry out its responsibilities to expand and develop the national fishery industries through the implementation of development projects/programmes. I am grateful that FDAM has successfully played its role and carried out its responsibilities as a government Agency in developing and increasing the living standard of fishermen and striving to eradicate poverty among fishermen communities.
The implementation of FDAM development programmes has greatly helped and impacted the fishermen community. Programs in the form of direct assistance to the target group, support services, skill development and provision of infrastructure required to expand the marketing chain of fish and fishery products, have given opportunities for the fishermen to be more active in their effort to increase productivity and hence, modernise the national fishery
PERUTUSAN PENGERUSIMESSAGE FROM THE CHAIRMAN
39LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
industries. I am confident that the efforts and commitment by FDAM through the implementation of the programmes can facilitate the fishermen to increase their socioeconomic status and eradicate poverty.
In 2010, a Development allocation amounting to RM113,487,800 was approved. Out of the total amount, RM110,351,972 or 97.24% was spent. FDAM also received a Special allocation from the Ministry Of Agriculture and Agro-Based Industries of RM129,884,226. I sincerely hope that the development programmes implemented will contribute towards improving the socio-economic status of the fishermen community hence become a catalyst for the development of the National fishery industries.
Lastly, I would like to express my deepest appreciation to the members of FDAM for their relentless efforts and strive to ensure that the programmes and activities planned would be fully implemented. My utmost appreciation also goes to the Ministry Of Agriculture and Agro-Based Industry, Departments/ Agencies Under the Ministry and State Governments for their continuous cooperation and support.
nelayan telah memberi peluang kepada nelayan bergiat lebih aktif dalam usaha meningkatkan produktiviti dan seterusnya memodenkan industri perikanan negara. Saya yakin bahawa usaha serta komitmen LKIM melalui program yang dilaksanakan dapat membantu golongan nelayan meningkatkan taraf sosio ekonomi dan juga pembasmian kemiskinan.
Pada tahun 2010, LKIM telah diluluskan peruntukan Pembangunan sebanyak RM113,487,800. Daripada jumlah tersebut sebanyak RM110,351,972 atau 97.24% telah dibelanjakan. Selain dari itu LKIM juga telah menerima peruntukan Khas daripada Kementerian Pertanian dan Industri Asas Tani dan Kerajaan Negeri berjumlah RM129,884,226. Adalah menjadi harapan saya agar program pembangunan yang dilaksanakan dapat membantu meningkatkan lagi taraf sosio ekonomi masyarakat nelayan dan seterusnya pemangkin kepada pembangunan industri perikanan Negara.
Akhir kata, saya merakamkan setinggi penghargaan kepada warga LKIM atas usaha yang gigih, bertungkus lumus untuk memastikan program dan aktiviti yang dirancang dapat dilaksanakan sepenuhnya. Setinggi penghargaan juga kepada Kementerian Pertanian Dan Industri Asas Tani, Jabatan dan Agensi Di bawah Kementerian dan Kerajaan-Kerajaan Negeri atas kerjasama serta sokongan yang diberikan.
DATO’ MOHD JIDIN BIN SHAFEEPENGERUSI ChairmanLEMBAGA KEMAJUAN IKAN MALAYSIA Fisheries Development Authority Of Malaysia
40 LAPORAN TAHUNAN 2010Annual Report 2010
Dengan nama Allah Yang Maha Pemurah Lagi Maha Penyayang
Assalamualaikum Warahmatullah Hi Ta’ala Wabarakatuh dan Salam 1 Malaysia
Laporan Tahunan 2010 ini adalah sebagai suatu dokumen yang mencerminkan usaha-usaha berterusan LKIM dalam merealisasikan matlamat kewujudannya sepertimana yang digariskan oleh kerajaan. Pihak pengurusan bersyukur kerana telah dapat mengemukakan laporan tahunan 2010 ini untuk memaklumkan tindakan-tindakan yang dilaksanakan sepanjang tahun 2010 oleh LKIM bagi memenuhi tuntutan yang diamanahkan kepadanya.
Lembaga Kemajuan Ikan Malaysia (LKIM), ditubuhkan bagi memenuhi aspirasi kerajaan untuk melihat masyarakat menikmati taraf hidup yang lebih baik. Pada masa yang sama, LKIM juga diamanahkan untuk membangunkan industri perikanan Negara agar dapat dikembang dan diuruskan secara lebih cekap dan berkesan.
Bagi merealisasikan aspirasi tersebut LKIM telah berusaha semampu mungkin untuk menunaikan amanah yang dipertanggungjawab kepadanya dengan kerjasama Jabatan/Agensi di bawah Kementerian Pertanian dan Industri Asas Tani. Selain itu, LKIM juga turut mendapat sokongan serta kerjasama erat daripada institusi nelayan iaitu, NEKMAT di peringkat kebangsaan dan Persatuan-Persatuan Nelayan Negeri serta Kawasan. Kita amat mengharapkan kerjasama ini akan dapat terus dikekalkan.
In The Name Of Allah, The Most Gracious, The Most Merciful
Assalamualaikum Warahmatullah Hi Ta’ala Wabarakatuh dan Salam 1 Malaysia
The 2010 Annual Report records all of FDAM’s continuous efforts to realize the purposes and goals of its establishment as outlined by the government. The Management of FDAMwould like to take this opportunity to express its gratitude in presenting the 2010 annual report which serves to encapsulate all the actions that have been taken throughout the entire year of 2010 as a fulfilment of the obligation entrusted to it.
FDAM was formed to fulfil the Government’s aspirations to see that the fishermen enjoy an improved livelihood. At the same time, FDAM was given the responsibility to develop the national fisheries industry rigorously, effectively and efficiently.
To realize such aspirations, FDAM has undertaken it’s utmost effort in discharging it’s responsibilities with the cooperation of departments/agencies under the auspices of the Ministry of Agriculture and Agro-based Industry. Other than that, FDAM also received relentless support and cooperation from various fishermen’s associations i.e. NEKMAT at the national level and Fishermen’s Association at state an area level. We hope that such collaborations would continue in future.
PERUTUSAN KETUA PENGARAHMESSAGE FROM THE DIRECTOR GENERAL
41LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
Sementara itu, bagi mencapai hasrat di atas, LKIM telah merangka dan melaksanakan progaram pembangunannya yang melibatkan aspek Pembangunan Masyarakat Nelayan, Pembangunan Industri, Pemasaran serta Pembangunan Infrastruktur Perikanan.
Kombinasi program-program pembangunan yang dilaksanakan ini telah menampakkan hasil dalam mencorakan kehidupan masyarakat nelayan ke tahap lebih baik. Pendekatan ini juga adalah selaras dengan program NKRA, NKEA serta EPP yang merupakan fokus dalam agenda transformasi kerajaan dalam usaha membawa negara ke persada lebih tinggi.
Dalam menangani pasaran global pula, khasnya ke Negara-Negara Kesatuan Eropah (EU) dan Amerika Syarikat, LKIM telah mewujudkan satu bahagian kursus bagi menangani pasaran EU serta USA. Kita amat menyedari piawai yang digunapakai oleh negara-negara berkenaan dalan menerima hasil-hasil marin daripada negara Asia termasuk Malaysia. Justeru itu, LKIM telah bekerjasama dengan Jabatan Perikanan serta Jabatan Kesihatan dalam memenuhi piawai yang ditetapkan oleh negara berkenaan. Kita berharap dengan langkah-langkah ini hasil laut kita akan terus dapat bersaing di pasaran dunia dan mendatangkan pulangan yang baik kepada para usahawan kita. Pada masa yang sama ianya juga akan turut menyumbang kepada kemakmuran ekonomi Malaysia.
DATO’ HJ MOHAD KHAZIN BIN HAMZAHKETUA PENGARAH Director-GeneralLEMBAGA KEMAJUAN IKAN MALAYSIA Fisheries Development Authority Of Malaysia
Meanwhile, in order to attain the formulated objectives as stipulated above, FDAM has drawn-up and implemented its development programs which include the Fishermen Community Development, Industrial Development, Marketing and Fishery Infrastructure Development.
The combined implementation of these development programs has produced commendable impacts in enhancing the lives of fishermen. These approaches are in line with the programs undertaken at the national level, namely the NKRA, NKEA and EPP which provide the impetus in the Government’s transformation agenda in our efforts to bring the country to new and higher level of achievements.
With regards to handling the global market, particularly the European Union (EU) countries and the United States, FDAM has formed a division specifically to address global market issues in the above-said countries. We are very much aware the standards imposed by these countries are prerequisites for export of marine products from Asian countries including Malaysia. Therefore, FDAM has forged corporation with the Fishery Departments and Health Departments to comply to the standards as specified by such countries. We hope that by adhering to these stringent standards our marine products would continue to be competitive in the global market and provide handsome returns to our entrepreneurs. With these lucrative achievements, it will also contribute towards the prosperity of the Malaysian economy.
42 LAPORAN TAHUNAN 2010Annual Report 2010
43LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LAPORAN PERUNTUKANKERAJAAN
REPORT ON GOVERNMENT ALLOCATION
43
44 LAPORAN TAHUNAN 2010Annual Report 2010
PEMBERIAN GERAN
Sejumlah RM194,182,400 telah diluluskan dengan geran peruntukan dari Kerajaan Persekutuan bagi tahun kewangan 2010. Daripada jumlah tersebut, RM80,694,600 adalah untuk peruntukan di bawah Kumpulan Wang Mengurus (KWM) dan RM113,487,800 adalah untuk peruntukan di bawah Kumpulan Wang Pembangunan (KWP).
Geran peruntukan yang diterima bagi tiga (3) tahun terakhir adalah seperti di rajah 1 berikut.
PEMBERIAN KHAS
Lembaga dari semasa ke semasa menerima peruntukan khas dari Kementerian atau Kerajaan Negeri untuk disalurkan kepada kumpulan sasar. Peruntukan ini akan dimasukkan ke Akaun Kumpulan Wang Pembangunan dan diberi kod akaun khas (SS). Semua perbelanjaan akan menggunakan kod akaun khas ini mengikut punca peruntukan yang diperolehi.
GRANT ALLOCATION
A total of RM194,182,400 was approved as grants from the Federal Government for the 2010 financial year. Out of the total amount, RM80,694,600 was allocated under the Operation Providence Fund (KWM) and RM113,487,800 was allocated under the Development Providence Fund (KWP).
The allocation grants received for the last three (3) years are as described in Figure 1.
SPECIAL GRANT
The authority receives special allocation from the other Ministries or State Governments meant for the target group. This allocation is credited into the Development Providence Fund Account and given a special account code (SS). All expenditures will be using the special account code according to the source of allocation obtained.
Rajah 1: Peruntukan Geran Bagi Tiga Tahun KebelakanganFigure 1: Grant Allocation for the Past Three Years
2008
77,2
10,6
00
85,1
14,5
00
110,
169,
833
80,6
94,6
00 113,
487,
800
42,5
37,4
00
2009 2010
45LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
Jadual 1: Pemberian Khas Pembangunan Tahun 2010Table 1: Development Special Grant 2010
BIL.No.
KOD BAJETBudget Code
KOD AKAUN Account Code
SUMBER PERUNTUKANSource of Allocation
TAJUKTitle
PERUNTUKANRM
Allocation RM
1 SS045 E14140 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Insentif Hasil Tangkapan NelayanFish Catch Incentive
80,000,000
2 SS049 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Mempelbagai dan Menambah Pendapatan Petani, Penternak dan Nelayan 2010Programme To Diversify and Increase Incomes Of Farmers, Breeders and Fishermen 2010
584,000
3 SS015 E14129 Kementerian Kemajuan Luar Bandar dan WilayahMinistry Of Rural and Regional Development
Projek Penempatan Nelayan Tok BaliTok Bali Fishermen Settlement Project
4,741,942
4 SS053 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Kajian Separuh Penggal - Industri Asas Tani 2010Mid-Term Review Programme - Agro-Based Industries 2010
816,670
5 SS021 E14134 Kementerian Pertanian dan Industri Asas Tani & Pelbagai AgensiMinistry Of Agriculture And Agro-Based Industries & Various Agencies
Projek Kecil Kawasan ParlimenParliamentary Projects
672,120
6 SS055 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Agro-Pelancongan(PRE-2)Agro Tourism Programme (PRE-2)
1,000,000
7 SS056 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Satu Daerah Satu IndustriOne District One Industry Programme
1,200,000
8 SS057 E14138 Kementerian Sains, Teknologi dan InovasiMinistry Of Science, Technology and Innovation
Peruntukan ke-3-5 bagi DAGS Develop. Of Fish Forecasting System3-5th Allocation for DAGS Develop. Of Fish Forecasting System
1,750,000
Peruntukan khas yang diterima bagi tahun 2010 adalah Berjumlah RM129,884,226 Seperti Di Jadual Berikut:
The special allocation received for 2010 amounted to RM129,884,226 as shown in the following table:
46 LAPORAN TAHUNAN 2010Annual Report 2010
9 SS019 E14133 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Latihan Masyarakat Perdagangan & Perindustrian BumiputraThe Commercial Community & Bumiputra Industrial Training Programme
30,000
10 SS060 E14145 Unit Penyelarasan Pembangunan, Jabatan Perdana MenteriDevelopment Coordinating Unit, The Prime Minister Department
Program Peningkatan Pendapatan Golongan Sasar Tahun 2010Programme To Increase Income Of The Target Group For 2010
8,160,000
11 SS066 E14138 Jabatan Perikanan MalaysiaFishery Department Of Malaysia
Projek Pakej Rangsangan EkonomiEconomic Stimulation Package Project
464,958
12 SS068 E14138 Jabatan Perdana MenteriPrime Minister Department
Projek Peningkatan & Penyelenggaraan JetiMaintenance & Upgrading Of Jetties
7,000,000
13 SS069 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Pembangunan Industri Sarang Burung WalitBird’s Nest Industry Development Programme
400,000
14 SS070 E14138 SU Kerajaan Negeri PerlisPerlis State Government Secretary
Projek Selenggara/Naiktaraf Restoran Samudera PNN PerlisPerlis PNN Samudera Restaurant Maintenance/Upgrading Project
200,000
15 SS071 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Sekolah Latihan Perikanan Tg. ManisTg. Manis Fishery Training School
2,932,000
16 SS072 E14138 Peruntukan Pelbagai AgensiVarious Agency Allocation
Peruntukan Negeri daripada Pelbagai AgensiState Allocation from Various Agencies
1,047,000
17 SS073 E14136 Jabatan Ketua Menteri Sarawak & Jabatan Perbendaharaan Negeri Bahagian KuchingDepartment Of Sarawak Chief Minister & Kuching Section Department Of State Treasury
Projek NKRA-LIH- 1 Azam & Peruntukan HPPN 2010NKRA-LIH-1 Azam & HPPN Allocation Project 2010
3,170,000
18 SS074 E14138 Jabatan Perikanan MalaysiaFishery Department Of Malaysia
Program Promosi & Pameran di JepunPromotion & Exhibition Programme in Japan
166,320
47LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
19 SS076 E14137 Taman Pertanian Malaysia, Kementerian Pertanian dan Industri Asas TaniMalaysian Agriculture Park, Ministry Of Agriculture And Agro-Based Industries
Menaik Taraf Kolam C, Taman Pertanian MalaysiaUpgrading of Pond C, Malaysian Agriculture Park
236,000
20 SS044 E14137 Lembaga Pemasaran Pertanian Persekutuan (FAMA)Federal Agricultural Marketing Board
Program MAHA / HPPNK 2010MAHA/HPPNK Programme 2010
112,800
21 SS077 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Azam TaniAzam Tani Programme
9,434,760
22 SS078 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Gimik Pelancaran Mini MAHA PerlisThe Launching of Perlis Mini MAHA
3,900
23 SS054 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
KSI - Agro (Pembangunan 2010)KSI - Agro (Development 2010)
10,000
24 SS041 E14101 Jabatan Perdana MenteriPrime Minister Department
Peruntukan Program Bantuan/Pemberian Insentif kepada LKIM PerlisAllocation for Assistance/Incentive Programme to Perlis FDAM
520,000
25 SS082 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Peruntukan Khas Industri Asas Tani (Geran Pemadanan)Agro-Based Industry Special Allocation (Matching Grant)
297,000
26 SS083 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Projek Pembangunan 2010 bagi Pelbagai Projek2010 Development Project For Various Projects
3,491,411
27 SS081 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Projek Tanah dan Kerja AwalanLand and Initial Work Project
1,399,420
28 SS080 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Peruntukan Pembangunan Pembayaran Tuntutan Pampasan Tambahan Tahun 2010Allocation For Development Of Additional Claim Payment 2010
43,925
JUMLAH KESELURUHAN Total 129,884,226
48 LAPORAN TAHUNAN 2010Annual Report 2010
PERUNTUKAN SUMBER DALAMAN
Lembaga menerima wang yang terhasil dari aktiviti-aktiviti yang dibenarkan oleh Akta Lembaga Kemajuan Ikan Malaysia, 1971, melalui pengutipan caj-caj tertentu kerana menggunakan kemudahan-kemudahan asas yang disediakan di Kompleks-Kompleks Pendaratan Ikan dan Pusat-Pusat Pemeriksaan Ikan di seluruh negara. (Untuk pengurusan dana yang lebih efektif, terimaan-terimaan yang merupakan pendapatan di peringkat projek ini dikumpulkan dalam satu akaun khas iaitu Akaun Pungutan Disatukan).
Disamping itu, Lembaga memperolehi keuntungan faedah dari aktiviti-aktiviti pelaburan wang dalam bentuk simpanan tetap jangka pendek dan akaun-akaun semasa dengan institusi-institusi kewangan yang berlesen. (Untuk pengurusan dana yang lebih efektif, terimaan-terimaan ini dikumpulkan dalam satu lagi akaun khas iaitu Akaun Kumpulan Wang Rezab).
Kedua-dua penerimaan yang dinyatakan di atas secara umumnya diklaskan sebagai sumber dalaman Lembaga.
Memandangkan peruntukan Kerajaan yang diterima tidak mencukupi untuk membiayai perbelanjaan yang semakin meningkat setiap tahun, Lembaga telah diberi kebenaran oleh pihak Kerajaan untuk menggunakan semula (plough back) sumber dalaman yang ada bagi menampung sebarang kekurangan (shortfall).
Hakikatnya, Lembaga telahpun menggunakan sumber dalaman berkenaan sebagai peruntukan tambahan untuk membiayai sebahagian daripada perbelanjaan mengurus dan pembangunan. Peruntukan dari sumber dalaman Lembaga bagi tiga tahun kebelakangan adalah seperti di rajah 2 berikut.
INTERNAL FUND ALLOCATION
The Authority’s revenue is also generated by activities allowed under the Fisheries Development Authority of Malaysia Act 1971 through the collections of certain charges for the usage of basic facilities provided at Fish Landing Complexes and Fish Inspection Centers all over the country. (For a more effective fund management, the receivables which is deemed as incomes at the project level are deposited under a special account called the Consolidated Collection Account).
Besides that, the Authority also obtains profits/interests from investment activities in the form of short term fixed deposits and current accounts with licensed financial institutions. (For a more effective fund management, such receivables are deposited in another special account which is called the Reserved Fund Account).
Both receivables mentioned above are generally classified as the Authority’s internal fund.
In view that the Governments allocation were insufficient to fund the ever increasing annual expenses, the Authority were given the green light by the Government to plough back the available internal fund to support any shortfalls
The Authority has always practised the use of the internal fund as an additional allocation to fund part of the operational and development expenses. Allocations from the Authority’s internal fund for the last three years are as shown in figure 2.
49LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
PRESTASI PERBELANJAAN PERUNTUKAN LKIM
1. PERUNTUKAN MENGURUS
Perbelanjaan yang dilakukan dari peruntukan mengurus tahun 2010 ialah RM80,694,600 (termasuk tanggungan).
Prestasi perbelanjaan Peruntukan Kumpulan Wang Mengurus bagi 3 tahun kebelakangan adalah seperti di jadual 2 berikut :
FDAM EXPENDITURE PERFORMANCE
1. OPERATIONAL ALLOCATION
Expenditures incurred out of the operational allocation for 2010 was RM80,694,600 (including liability).
Performance of Operational Providence Fund Allocation expenses for the last 3 years is as shown in table 2 below:
Rajah 2: Peruntukan Sumber Dalaman Bagi Tiga Tahun KebelakanganFigure 2: Internal Allocation for the Past Three Years
Jadual 2: Prestasi Perbelanjaan Peruntukan Mengurus Bagi Tiga (3) Tahun KebelakanganTable 2: Management Allocation Expenditure Performance For The Last Three (3) Years
TAHUNYear
PERUNTUKAN MENGURUS (RM)Operational Allocation (RM)
PERBELANJAAN MENGURUS (RM)Operational Expenses (RM)
2010 80,694,600 80,694,600
2009 85,114,500 84,639,823
2008 77,210,600 77,210,600
2008
2,61
5,46
0
30,0
49,0
07
5,53
1,90
3
44,4
55,1
12
7,93
5,20
0
30,6
69,7
862009 2010
MengurusAdminister
PembangunanDevelopment
50 LAPORAN TAHUNAN 2010Annual Report 2010
2. PERUNTUKAN PEMBANGUNAN
Perbelanjaan peruntukan geran pembangunan tahun 2010 ialah sebanyak RM110,351,972 (termasuk tanggungan).
Prestasi perbelanjaan Peruntukan Kumpulan Wang Pembangunan Tahun 2010 adalah seperti di jadual 3 berikut :
3. PRESTASI PERBELANJAAN PEMBERIAN KHAS
Perbelanjaan sebenar pemberian khas tahun 2010 ialah sebanyak RM 98,364,572 seperti di jadual 4 berikut.
2. DEVELOPMENT ALLOCATION
Expenditure of the development grant allocation for 2010 amounted to RM110,351,972 (including liability).
Performance of Development Fund Allocation expenditure for the year 2010 is as shown in table 3 below:
3. SPECIAL GRANT EXPENDITURE PERFORMANCE
Actual special grant expenditure for the year 2010 was RM 98,364,572 as depicted in table 4.
Jadual 3: Prestasi Perbelanjaan Peruntukan Pembangunan Tahun 2010Table3: Development Allocation Expenses Performance For The Year 2010
TAHUNYear
PERUNTUKAN PEMBANGUNAN (RM)Development Allocation (RM)
PERBELANJAAN PEMBANGUNAN (RM)Development Expenses (RM)
2010 113,487,800 110,351,972
2009 110,169,833 103,643,568
2008 42,537,400 42,537,400
Jadual 4: Perbelanjaan Sebenar Pemberian Khas Tahun 2010Table 4: Actual Special Grant Expenditure For The Year 2010
BIL.No.
KOD BAJETBudget Code
KOD AKAUN AccountCode
SUMBER PERUNTUKANAllocation Source
TAJUKTitle
PERUNTUKAN(RM)
Allocation (RM)
PERBELANJAAN(RM)
Expenses (RM)
1 SS045 E14140 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Insentif Hasil Tangkapan NelayanFish Catch Incentive
80,000,000 80,000,000
2 SS049 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Mempelbagai dan Menambah Pendapatan Petani, Penternak dan Nelayan 2010Programme To Diversify and Increase Incomes Of Farmers, Breeders and Fishermen 2010
584,000 0
51LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
3 SS015 E14129 Kementerian Kemajuan Luar Bandar dan WilayahMinistry Of Rural and Regional Development
Projek Penempatan Nelayan Tok BaliTok Bali Fishermen Settlement Project
4,741,942 3,765,622
4 SS053 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Kajian Separuh Penggal - Industri Asas Tani 2010Mid-Term Review Programme-Agro-Based Industries 2010
816,670 506,458
5 SS021 E14134 Kementerian Pertanian dan Industri Asas Tani & Pelbagai AgensiMinistry Of Agriculture And Agro-Based Industries & Various Agencies
Projek Kecil Kawasan ParlimenParliamentary Projects
672,120 126,565
6 SS055 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Agro-Pelancongan (PRE-2)Agro Tourism Programme (PRE-2)
1,000,000 953,623
7 SS056 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Satu Daerah Satu IndustriOne District One Industry Programme
1,200,000 501,707
8 SS057 E14138 Kementerian Sains, Teknologi dan InovasiMinistry Of Science, Technology and Innovation
Peruntukan ke-3-5 bagi DAGS Develop. Of Fish Forecasting System3-5th Allocation for DAGS Develop. Of Fish Forecasting System
1,750,000 1,256,890
9 SS019 E14133 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Latihan Masyarakat Perdagangan & Perindustrian BumiputraThe Commercial Community & Bumiputra Industrial Training Programme
30,000 28,011
11 SS060 E14145 Unit Penyelarasan Pembangunan, Jabatan Perdana MenteriDevelopment Coordinating Unit, The Prime Minister Department
Program Peningkatan Pendapatan Golongan Sasar Tahun 2010Programme To Increase Income Of The Target Group For 2010
8,160,000 4,848,777
12 SS066 E14138 Jabatan Perikanan MalaysiaFishery Department Of Malaysia
Projek Pakej Rangsangan EkonomiEconomic Stimulation Package Project
464,958 428,879
52 LAPORAN TAHUNAN 2010Annual Report 2010
13 SS068 E14138 Jabatan Perdana MenteriPrime Minister Department
Projek Peningkatan & Penyelenggaraan JetiMaintenance & Upgrading Of Jetties
7,000,000 909,741
14 SS069 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Pembangunan Industri Sarang Burung WalitBird’s Nest Industry Development Programme
400,000 299,142
15 SS070 E14138 SU Kerajaan Negeri PerlisPerlis State Government Secretary
Projek Selenggara/Naiktaraf Restoran Samudera PNN PerlisPerlis PNN Samudera Restaurant Maintenance/Upgrading Project
200,000 199,600
16 SS071 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Sekolah Latihan Perikanan Tg. ManisTg. Manis Fishery Training School
2,932,000 1,285,039
17 SS072 E14138 Peruntukan Pelbagai AgensiVarious Agency Allocation
Peruntukan Negeri daripada Pelbagai AgensiState Allocation from Various Agencies
1,047,000 1,046,990
18 SS073 E14136 Jabatan Ketua Menteri Sarawak & Jabatan Perbendaharaan Negeri Bahagian KuchingDepartment Of Sarawak Chief Minister & Kuching Section Department Of State Treasury
Projek NKRA-LIH- 1 Azam & Peruntukan HPPN 2010NKRA-LIH-1 Azam & HPPN Allocation Project 2010
3,170,000 660,306
19 SS074 E14138 Jabatan Perikanan MalaysiaFishery Department Of Malaysia
Program Promosi & Pameran di JepunPromotion & Exhibition Programme in Japan
166,320 166,320
20 SS076 E14137 Taman Pertanian Malaysia, Kementerian Pertanian dan Industri Asas TaniMalaysian Agriculture Park, Ministry Of Agriculture And Agro-Based Industries
Menaik Taraf Kolam C, Taman Pertanian MalaysiaUpgrading of Pond C, Malaysian Agriculture Park
236,000 94,450
21 SS044 E14137 Lembaga Pemasaran Pertanian Persekutuan (FAMA)Federal Agricultural Marketing Board
Program MAHA / HPPNK 2010MAHA/HPPNK Programme 2010
112,800 112,800
53LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
23 SS077 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Program Azam TaniAzam Tani Programme
9,434,760 595,828
24 SS078 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Gimik Pelancaran Mini MAHA PerlisThe Launching of Perlis Mini MAHA
3,900 3,900
25 SS054 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
KSI - Agro (Pembangunan 2010)KSI - Agro (2010 Development)
10,000 10,000
26 SS041 E14101 Jabatan Perdana MenteriPrime Minister Department
Peruntukan Program Bantuan/Pemberian Insentif kepada LKIM PerlisAllocation for Assistance/Incentive Programme to Perlis FDAM
520,000 520,000
27 SS082 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Peruntukan Khas Industri Asas Tani (Geran Pemadanan)Agro-Based Industry Special Allocation (Matching Grant)
297,000 0
28 SS083 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Projek Pembangunan 2010 bagi Pelbagai Projek2010 Development Project For Various Projects
3,491,411 0
29 SS081 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Projek Tanah dan Kerja AwalanLand and Initial Work Project
1,399,420 0
30 SS080 E14137 Kementerian Pertanian dan Industri Asas TaniMinistry Of Agriculture And Agro-Based Industries
Peruntukan Pembangunan Pembayaran Tuntutan Pampasan Tambahan Tahun 2010Allocation For Development Of Additional Claim Payment 2010
43,925 43,925
JUMLAH KESELURUHAN Grand Total 129,884,226 98,364,572
54 LAPORAN TAHUNAN 2010Annual Report 2010
FDAM PROCUREMENT PERFORMANCE
Procurement method is through Direct Negotiation, Tender, Price Quotation and Local Order. The number of procurements for the Year 2010 are as shown in Table 5 below:
PRESTASI PEROLEHAN LKIM
Kaedah Perolehan adalah melalui Rundingan Harga, Tender, Sebutharga dan Pesanan Tempatan. Berikut adalah pecahan bilangan perolehan yang telah dilaksanakan bagi Tahun 2010 iaitu seperti di Jadual 5:
Jadual 5: Bilangan Perolehan Yang Telah Dilaksanakan Bagi Tahun 2010Table 5: Number Of Procurements Executed For The Year 2010
BIL.No.
KAEDAH PEROLEHANProcurement Method
PEMBANGUNAN (BILANGAN)
Development (Quantity)
MENGURUS(BILANGAN)
Manage (Quantity)
JUMLAH (BILANGAN)
Total (Quantity)
1 Rundingan TerusDirect Negotiation
1 2 3
2 TenderTender
14 1 15
3 SebuthargaQuotation
211 17 228
4 Pesanan TempatanLocal Order
2,636 3,070 5,706
JUMLAH KESELURUHAN Grand Total 2,862 3,090 5,952
ANALISIS PRESTASI KEWANGAN
1. ASET-ASET YANG DIGUNAKAN
1.1 Aset-Aset Bukan Semasa Lembaga bagi tahun 2010 adalah terdiri dari Hartanah, Loji dan Peralatan
bernilai RM281,362,689, Pelaburan Dalam Syarikat Subsidiari berjumlah RM1,500,769 setelah mengambilkira Rosot Nilai Pelaburan Dalam Syarikat Subsidiari berjumlah RM17,646,458, Rosot Nilai Pelaburan Dalam Syarikat Bersekutu berjumlah RM10,800,000, Pendahuluan Kepada Syarikat Subsidiari berjumlah RM11,755,782, Pendahuluan/Pinjaman Kakitangan berjumlah RM3,368,363, Kerja Dalam Kemajuan bernilai RM319,964,916 dan Penghutang Jangka Panjang berjumlah RM51,187,526.
FINANCIAL PERFORMANCE ANALYSIS
1. UTILIZED ASSETS
1.1 The Authority’s Non-Current Assets for the year 2010 comprised of Real Estates, Plants and Equipments valued at RM281,362,689, Investments in Subsidiary Companies totalled RM1,500,769 after taking into account Investment Depreciation in Subsidiary Companies amounting RM17,646,458, Investment Depreciaton in Associate Companies stood at RM10,800,000, Advances to Subsidiary Companies totalled RM11,755,782, Employee Advances/Loan totalled RM3,368,363, Work in Progress valued at RM319,964,916 and Long Term Debtors stood at RM51,187,526.
55LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
1.2 Aset Semasa Bersih Lembaga pula telah menurun sebanyak RM78,219,820 kepada RM301,125,443 (2009:RM379,345,263) iaitu penurunan sebanyak 20.62 peratus.
2. PUNCA-PUNCA KEWANGAN
2.1 Geran Kerajaan 2.1.1 Lembaga telah menerima geran peruntukan
dari Kerajaan Persekutuan bagi tahun kewangan 2010 berjumlah RM194,182,400. Daripada jumlah tersebut, peruntukan mengurus berjumlah RM80,694,600. dan peruntukan pembangunan berjumlah RM113,487,800.
2.2 Sumber Dalaman
2.2.1 Lembaga telah menggunakan peruntukan sumber dalaman sendiri bagi tahun kewangan 2010 berjumlah RM52,390,312. Peruntukan sumber dalaman adalah untuk menampung kekurangan peruntukan mengurus sebanyak RM44,455,112 dan membiayai pelbagai perbelanjaan pembangunan berjumlah RM7,935,200.
3. RIZAB
3.1 Pendapatan-pendapatan yang dimasukkan ke Akaun Rizab adalah Bayaran Lesen Import/Eksport/Borong, Keuntungan Pembiayaan Komputer, Keuntungan Simpanan Tetap, Faedah Bank Akaun Semasa, Jualan Pelbagai Borang LKIM, Jualan Dokumen Tender dan Bayaran Denda.
3.2 Jumlah pendapatan yang dimasukkan ke Akaun Rizab bagi tahun 2010 adalah berjumlah RM934,558 (2009: RM2,669,286).
4. JUALAN/PENERIMAAN DAN ANALISIS KEUNTUNGAN KASAR
4.1 Pada keseluruhannya, pendapatan Lembaga bagi tahun berakhir 31 Disember 2010 berjumlah RM183,346,252 berbanding pendapatan pada tahun 2009 yang berjumlah RM227,335,038.
1.2 The Authority’s Net Current Assets declined by RM78,219,820 to RM301,125,443 (2009:RM379,345,263) which reduce by 20.62 percent.
2. FINANCIAL SOURCES
2.1 Government Grants
2.1.1 The Authority received grant allocations amounting RM194,182,400 from the Federal Government for the 2010 financial year. Allocation for operational totalled RM80,694,600 and allocation for development totalled RM113,487,800.
2.2 Internal Fund
2.2.1 The Authority has utilized its own internal financial sources for the 2010 financial year amounting RM52,390,312. Internal allocation sources were deployed to make up for the deficits in allocations amounting RM44,455,112 and to finance various development expenditures totalled RM7,935,200.
3. RESERVES
3.1 Revenues included in the Reserve Accounts are Import/Export/Wholesale License Payments, Profits from Computer Financing, Profits from Fixed Deposits, Interests from Current Accounts, Sales of FDAM’s Forms, Sales of Tender Documents and Fines.
3.2 Total revenue accounted into the Reserve Accounts for the year 2010 was recorded as RM934,558 (2009 :RM2,669,286).
4. SALES/RECEIVABLES AND GROSS PROFIT ANALYSIS
4.1 The Authority’s overall revenue for the year ending 31 December 2010 totaled RM183,346,252 compared to 2009’s income of RM227,335,038.
56 LAPORAN TAHUNAN 2010Annual Report 2010
4.2 Sebahagian besar pendapatan ini, iaitu 76.3% (2009: 85.9%), adalah merupakan wang Peruntukan Kerajaan Persekutuan yang diterima dari Kementerian Pertanian dan Industri Asas Tani. Selebihnya, iaitu 23.7% (2009: 14.1%) adalah merupakan pendapatan-pendapatan lain dari aktiviti-aktiviti pelaburan, termasuk keuntungan dari pengurusan kompleks-kompleks dan Pusat Pemeriksaan Ikan LKIM.
4.3 Penurunan pendapatan Lembaga bagi tahun 2010 berbanding tahun sebelumnya disebabkan perubahan persembahan dan perakaunan geran kerajaan yang diterima bagi Kumpulan Wang Pembangunan, selaras dengan Piawaian Perakaunan Malaysia (MASB) 31 – Perakaunan untuk Geran Kerajaan Dan Pendedahan Bantuan Kerajaan. Penerimaan pakai MASB 31 mengakibatkan geran pembangunan yang diterima diambilkira sebagai sebahagian daripada lebihan terkumpul. Geran pembangunan akan diiktiraf sebagai pendapatan apabila ia dibelanjakan untuk perbelanjaan pembangunan yang spesifik dan susutnilai yang dikenakan ke atas aset yang dibeli menggunakan peruntukan geran pembangunan. Geran pembangunan dilunaskan yang diiktiraf sebagai pendapatan pada tahun 2010 berjumlah RM59,242,014.
5. LEBIHAN/KURANGAN PENDAPATAN ATAS PERBELANJAAN
5.1 Berasaskan perincian pendapatan dan perbelanjaan di atas, Lembaga memperolehi lebihan pendapatan atas perbelanjaan semasa sebanyak RM29,234,658.
5.2 Lebihan/kurangan pendapatan atas perbelanjaan bagi lima tahun terakhir adalah seperti di Jadual 6 berikut :
4.2 A major portion of this income, which was 76.3% (2009 : 85.9%) came from the Federal Government’s Allocation channelled through the Ministry of Agriculture and Agro Based Industry. The remainder, which was 23.7% (2009 : 14.1%) came from incomes generated through investment activities including profits from management of complexes and FDAM’s Fishery Inspection Centre.
4.3 Reduction in the Authority’s income for the year 2010 compared to the previous year was due to changes in presentation and accounting of government grants received for the Development Providence Fund, in line with the Malaysian Accounting Standards (MASB) 31 – Accounting for Government Grants and Government Aid Exposures. MASB 31 specified that development grants received are accounted as part of accummulated excess income. Development grants will be recognized as income when it is used for a specific development expenditure and depreciation is charged on the acquired asset using allocations under the development grant. Development grant which were recognized as income for the year 2010 totaled RM59,242,014.
5. INCOME EXCESS/DEFICIT ON EXPENDITURE
5.1 Based on the income and expenditure details as illustrated above, the Authority obtained an income excess on expenditure totaled RM29,234,658.
5.2 Income excess/deficit on expenditure for the past five years are described as per the following Table 6 :
Jadual 6: Lebihan / (Kurangan)Table 6: Excess/(Deficit)
TAHUNYear
PENDAPATAN (RM)Income (RM)
PERBELANJAAN (RM)Expenses (RM)
LEBIHAN / (KURANGAN) (RM)Excess/(Deficit) RM)
2010 183,346,252 154,111,594 29,234,658
2009 227,335,038 164,418,450 62,916,588
2008 146,449,134 148,916,827 (2,467,693)
2007 148,689,234 135,102,118 13,587,116
2006 191,790,479 124,681,703 67,108,776
57LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
6. INVESTMENTS IN SUBSIDIARY COMPANIES
6.1 FDAM’s share value and equity percentage in subsidiary companies for the
year 2010 are described as per Table 7.
Shares are Non Published Share Price at RM1.00 per unit.
6.2 The Authority’s Net Assets, Current Profit and Loss, Accummulated Profit and Loss, Dividends, Reduction of Investment Value, Loans and Advances to Subsidiary Companies are described as per table 8.
6. PELABURAN DI DALAM SYARIKAT SUBSIDIARI
6.1 Syarikat-syarikat Subsidiari LKIM dan nilai saham serta peratus ekuiti bagi tahun 2010 adalah seperti di Jadual 7.
Saham adalah Saham Tidak Tersiar Harga pada kos RM1.00 setiap satu.
6.2 Aset Bersih, Untung Rugi Semasa, Untung Rugi Terkumpul, Dividen, Penurunan Nilai Pelaburan, Pinjaman dan Pendahuluan Syarikat Subsidiari Lembaga bagi tahun 2010 adalah seperti di
jadual 8.
Jadual 7: Syarikat SubsidiariTable 7: Subsidary Companies
BIL.No.
NAMA SYARIKATName Of Companies
JUMLAH SAHAMTotal of Share
PERATUS EKUITIPercent of Equity
1 Majuikan Sdn Bhd 10,892,227 100%
2 Pan Nelayan Holiding Berhad 1,250,000 100%
3 Melia Evolusi Sdn Bhd 2 100%
4 Blue Ocean Fisheries Sdn Bhd 7,005,000 71.44%
Jadual 8: Kedudukan Syarikat SubsidiariTable 8: Subsidary Company's Status
Majuikan Sdn Bhd
Pan Nelayan Holding Berhad
Melia Evolusi Sdn Bhd
Blue Ocean FisheriesSdn Bhd
Aset BersihNet Asset
31,916,684 117,101 (10,083) 2,369,887
Untung (Rugi) SemasaCurrent Profits (Loss)
(5,300,032) (526,410) (1,675) (365,739)
Untung (Rugi) TerkumpulAccummuluted Profits (Loss)
(17,379,280) (1,388,478) (10,085) (7,704,259)
DividenDividend
TiadaNone
TiadaNone
TiadaNone
TiadaNone
Penurunan Nilai PelaburanReduction of Invesment Value
(10,892,227) (1,250,000) (2) (5,504,231)
Pinjaman dari LKIMLoan From FDAM
16,768,372 - - -
Pendahuluan dari LKIMAdvances From FDAM
11,000,137 - 9,483 2,000,000
58 LAPORAN TAHUNAN 2010Annual Report 2010
7. PELABURAN DI DALAM SYARIKAT BERSEKUTU
7.1 Pelaburan saham di dalam Syarikat Bersekutu Lembaga dan peratus ekuiti bagi tahun 2010 adalah seperti di Jadual 9.
Saham adalah Saham Tidak Tersiar Harga pada kos RM1.00 setiap satu.
7. INVESTMENTS IN ASSOCIATE COMPANIES
7.1 The Authority’s share investments in Associate Companies and equity percentage for the year 2010 are described in Table 9.
Shares are Non Published Share Price at RM1.00 per unit.
Jadual 9: Syarikat BersekutuTable 9: Associate Companies
BIL.No.
Nama SyarikatName Of Companies
Jumlah SahamTotal Of Share
Peratus EkuitiPercent Of Equity
1 Malaysia International Tuna Port Sdn Bhd 10,800,000 40%
59LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
LAPORAN PENCAPAIAN AKTIVITIUTAMA LKIM TAHUN 2010
FDAM’S MAJOR ACTIVIT IES ACHIEVEMENT REPORT FOR THE YEAR 2010
59
60 LAPORAN TAHUNAN 2010Annual Report 2010
v
KHIDMAT PENGURUSANMANAGEMENT SERVICES
60
61LEMBAGA KEMAJUAN IKAN MALAYSIAFisheries Development Authority Of Malaysia
Bahagian Khidmat Pengurusan merupakan bahagian penting yang bertujuan untuk memastikan menyediakan sumber tenaga kerja yang kompeten, komited serta cekap dalam menjalankan pengurusan dan pentadbiran LKIM keseluruhannya. Antara tugas-tugas dan aktiviti di bawah Bahagian Khidmat Pengurusan ialah :
1. PERJAWATAN DAN PEMBANGUNAN ORGANISASI
a) Perjawatan
Pada tahun 2010, bilangan jawatan di LKIM ialah sebanyak 1,632. Kedudukan perjawatan di LKIM adalah seperti berikut:
The Management Services Division is an important division that ensures only competent, committed and efficient workforce are capable of managing and handling the administration of FDAM. Among the tasks and activities under the Management Service Division are:
1. PERSONNEL AND ORGANISATIONAL DEVELOPMENT
a) Personnel
In 2010, the number of posts approved at FDAM was 1,632. The personnel status at FDAM is as follows:
Jadual 10: Ringkasan perjawatan LKIM mengikut Kumpulan di dalam Skim Perkhidmatan.Table 10: Summary of FDAM personnel based on to Group in the Service Scheme.
BIL.No.
KATEGORI JAWATANCategory Of Post
WARANWarrant
PENGISIANFilled Posts
KEKOSONGANVacancies
1 Pengurusan TertinggiHighest Level Management
3 3 0
2 Pengurusan & ProfesionalManagement & Professional
168 156 12
3 Sokongan I Support I
1266 1208 58
4 Sokongan IISupport II
195 193