PROJEK KHASINSTITUT PENYELIDIKAN DAN KEMAJUAN PERTANIAN MALAYSIA BAHAGIAN PENGURUSAN KEWANGANLAMPIRAN B2SENARAI PROJEK KHAS / SRI

Bil.PTJKOD BCKATEGORITAJUK PROJEKKATEGORI PROJEKNAMA KETUA PROJEKPeruntukan 2011Perbelanjaan 2011Peruntukan 2012Perbelanjaan 2012TARIKH KEMASUKKAN PERUNTUKAN DALAM SKBM 2012MULATAMATPERUNTUKAN ASAL 2013TARIKH KEMASUKAN PERUNTUKAN DALAM SKBM 2013JUMLAH KEMASUKKAN PERUNTUKAN DALAM SKBM 2013BAKI YANG DIBAWA DARI TAHUN 2012 +PERUNTUKAN SEMASA 2013 open budget (original allocation)SupplementTransfer/ virementLiabilityExpense+misc

1BTK-RBN01-1001-KSR999NKEAPEMBANGUNAN INDUSTRI BENIH PEROLEHAN KEMUDAHAN PENYELIDIKAN BIJI BENIH (EPP 14)Sedia AdaUmi Kalsom Abu Bakar (DR)4,800,000.004,711,579.004,500,0004,588,006.99201120121,788,022.4115/02/2013 26/04/20138144.85 700,0002,496,167.261,788,022.41708,144.85222,300.001,226,474.832BTK-RBN14-1001-KSR999NKEAIDENTIFY RESISTANT GENS MACULARSedia AdaROHAIZA AHMAD REDZUAN2012201383,113.504/10/1325,000.00108,113.5083,113.500.025,000.000.040,783.00JUMLAH BT4,800,0004,711,579.004,500,0004,588,006.991,871,135.912,604,280.761,871,135.91708,144.8525,000.00222,300.001,267,257.831RIK-RIN01-1001-KSR999NKEAHARVESTING AGE INRELATION TO RHIZONE YIELD AND SECONDARY METABOLITES OF ZINGIBER OFFLICINALE ROSCOE AND ZINGIBER OFFCINALE CV. RUBRUM GROWN ON TWO SOIL TYPESBaru20123,135.853,135.853,135.850.00.00.02RIK-RIN02-1001-KSR999NKEAPENGENALAN VARIETI BERAS WANGI DI KAWASAN LUAR SISTEM PENGAIRAN DAN SALIRAN- PEMBINAAN (EPP 9)Sedia AdaDr.Habibuddin Hashim20118,444,535.3905/04/2013 12/06/2013 10/04/201313,000,000 275,000 (482,000)21,237,535.398,444,535.3913,275,000.00(482,000)(241,318.70)1,379,850.253RIK-RIN02-0903-KSR999NKEASedia AdaDr.Habibuddin Hashim2011453,889.764/10/13457,000910,889.76453,889.76457,000.004,099.00427,976.594RIK-RIN03-0109-KSR999NKEAMONOGRAPH HERBA (EPP 1)BaruAbd Hamid Idris20130.04/1/1318,00018,000.000.018,000.002,725.005RIK-RIN03-0306-KSR999NKEASedia AdaMUSA YAACOB2011181,663.68151,663.68181,663.68(30,000.00)92,354.516RIK-RIN03-0706-KSR999NKEASedia AdaSENTOOR KUMERAN201226,891.514/1/13(18,000)8,891.5126,891.51(18,000)7,662.907RIK-RIN03-1001-KSR1000NKEASedia AdaNOOR SYAHIRA NASARUDIN201222,217.9522,217.9522,217.9521,766.538RIK-RIN08-0209-KSR999NKEASCALLING UP & STRENGTHENING PRODUCTIVITY OF PADDY FARMING IN THE MUDA AREA (EPP 10)Sedia AdaMOHAMED NAJIB MOHD YUSOF201129,122.234/10/1330,00059,122.2329,122.2330,000.0032,681.409RIK-RIN08-0802-KSR999NKEASedia AdaMOHD SOLIHEN JAMAL201227,713.0027,713.0027,713.0014,500.1010RIK-RIN08-0903-KSR999NKEASedia Ada201139,825.954/10/13100,000139,825.9539,825.95100,000.004,400.0075,793.4411RIK-RIN08-1001-KSR999NKEASedia AdaSariam bt. Hj. Othman2011524,909.404/10/13(130,000)394,909.40524,909.40(130,000.00)49,639.8012RIK-RIN09-0209-KSR999NKEAIMPROVING THE PRODUCTIVITY OF FARMING IN OTHER IRRIGATED AREAS (BATANG LUPAR, SARAWAK) (EPP 11)Sedia AdaRosniyana Ahmad20118,737.208,737.208,737.200.00.00.00.013RIK-RIN09-0903-KSR999NKEASedia AdaZAINUDDIN PMD HUSSAIN201119,887.754/10/13(30,000)19,887.7519,887.750.00.00.014,154.6014RIK-RIN09-1001-KSR999NKEASedia AdaAzmi Man201155,640.5555,640.5555,640.550.013,129.9015RIK-RIN09-1401-KSR999NKEASedia AdaZAKI MUSA201130,729.7030,729.7030,729.700.030,537.9016RIK-RIN10-1001-KSR999NKEAESTABLISHMENT THE APPROPRIATE TECHNIQUE IN HARVESTING, DRYING AND STORAGE OF KACIP FATIMAH (LABISIA PUMILA)Sedia Ada2012611.5521/03/2013 26/04/2013136,500 (20,000)117,111.55611.55136,500.00(20,000.00)0.017,590.4517RIK-RIN11-1001-KSR999NKEAIDENTIFICATION AND CONTROL OF MAJOR INSECT PEST AND DISEASES OF DUKUNG ANAK (PHYLLANTUS SPP)Sedia AdaMAZIDAH BINTI MAT201211,145.9021/03/2013 26/04/201384,000 (13,000)82,145.9011,145.9084,000.00(13,000.00)39,308.7018RIK-RIN11-0306-KSR999NKEASedia AdaMAZIDAH BINTI MAT20123,057.504/26/1313,00016,057.503,057.5013,000.000.07,534.3019RIK-RIN12-1001-KSR999NKEAPOSTHARVEST HANDLING CHAIN FOR AOTIMUM RETENTION OF PHYTOCHEMICALS IN MASCOTEK (FICUS DELTOIDEA)Sedia AdaROSALIZAN BINTI MD. SALEH201212,213.6521/03/2013 05/04/2013102500 (25,000)89,713.6512,213.65102,500(25,000.00)39,712.0520RIK-RIN12-0209-KSR999NKEASedia Ada20128,059.008,059.008,059.000.00.00.00.021RIK-RIN12-0306-KSR999NKEASedia AdaTHIYAGU s/o DEVARAJAN201221,670.6021,670.6021,670.6011,312.4522RIK-RIN13-1001-KSR999NKEAHIGH VALUE HERBAL PRODUCTSedia AdaAhmad Tarmizi Sapii20121,344,305.001,344,305.001,344,305.008,866.90566,693.1023RIK-RIN14-1001-KSR999NKEABAJET INISIATIF BLUEPRINT PELANCONGAN LANGKAWI ON PENANAMAN FRAGRANT RICESedia AdaMarzhuki Hashim20121,998,208.001,998,208.001,998,208.000.00.024RIK-RIN15-1001-KSR999NKEADETERMINATION OF OPTIMUM AGRONOMIC REQUIREMENTS OF KACIP FATIMAH (LABISIA PUMILA) IN FIELD TRIALSedia AdaPUAN ROSNANI BTE ABD GHANI2012171,660.15171,660.15171,660.150.0129,736.9025RIK-RIN16-1001-KSR999NKEAMULTI-LOCATIONAL ASSESSMENT AND AGRO-ECOLOGICAL REQUIREMENTS OF EURYCOMA LONGIFOLIA ACROSS THE CLIMATIC BOUNDARIES IN PENISULAR MALAYSIABaruPUAN ROSNANI BTE ABD GHANI20133/12/1336,50036,500.0036,5000.02,944.8526RIK-RINA3-0306-KSR999NKEANKEA EPP1 (HERBA)Sedia AdaERWAN SHAH SHARI201260,000.004/1/13(30,000)30,000.0060,000.00(30,000)0.027,700.5527RIK-RINA3-1001-KSR999NKEABaruPUAN ROSNANI BTE ABD GHANI20134/1/1330,00030,000.0030,0000.03,272.5028RIK-RINB3-0306-KSR999NKEASedia AdaDilipkumar Masilamany201220,000.004/1/1310,00030,000.0020,000.0010,0000.0952.50JUMLAH RI13,519,831.2727,064,331.2713,519,831.2713,634,500.00(90,000.00)(223,952.80)3,009,531.271HRK-RHN04-1001-KSR999SRIPRASARANA PREMIUM BUAH-BUAHAN DAN SAYUR-SAYURAN (EPP 7)Sedia AdaLatifah Mohd. Nor1,031,605.901,031,605.901,031,605.903,047.252HRK-RHN07-1001-KSR999SRIPINEAPPLE (FORMATION OF TASK FORCE) TO COODINATE RESEARCH ACTIVITIES ON IRRADIATION, QUALITY AND SHELF LIFE EXTENSION, HEAT AND COLD TREATMENT (SRI)Sedia AdaMohamad Roff Mohd Noor13,135.0013,135.0013,135.0012,858.003HRK-RHS15-1001-KSR999SRIDEVELOPMENT OF QUARANTINE TREATMENT PROTOCOLS AND PRODUCT QUALITY FOR MARKET ACCESSSedia AdaMohamad Roff Mohd Noor1,141,889.025/22/131,500,0002,641,889.021,141,889.021,500,000.00400,175.09JUMLAH HR2,186,629.923,686,629.922,186,629.921,500,000.000.00.0416,080.341TMK-RFN01-1001-KSR999SRIHARVESTING AGE INRELATION TO RHIZONE YIELD AND SECONDARY METABOLITES OF ZINGIBER OFFLICINALE ROSCOE AND ZINGIBER OFFCINALE CV. RUBRUM GROWN ON TWO SOIL TYPESSedia Ada90,00046,611.55225,000258,450.5510,792.9610,792.9610,792.96(1,919.00)9,488.102TMK-RFN06-1001-KSR999SRISEAWEED-R&D ON CARRAGEENAN MANUFACTURING TECHNOLOGY AND STANDARD (SRI)Sedia AdaAbd. Malik Othman500,000473,911.521,200,0001,068,670.82531,705.30531,705.30531,705.301,226.40493,938.803TMK-RFN10-1001-KSR999NKEAESTABLISHMENT THE APPROPRIATE TECHNIQUE IN HARVESTING, DRYING AND STORAGE OF KACIP FATIMAH (LABISIA PUMILA)BaruMOHD NAZRUL HISHAM DAUD109.804/26/1320,00020,109.80109.8020,000.004TMK-RFN12-1001-KSR999NKEAPOSTHRVST HANDLING CHAIN FOR OPTIMUM RETENTION OF PHYTOCHEMICALS IN MASCOTEK (FICUS DELTOIDEA)BaruMOHD NAZRUL HISHAM DAUD60.504/5/1325,00025,060.5060.5025,000JUMLAH TM542,668.56587,668.56542,668.560.045,000.00(692.60)503,426.901SRK-RSN02-1001-KSR999SRI INSECT PESTS TONGKAT ALIBaruKHAIRATUL AZMAH MOHAMED0.06/19/1330,00030,000.000.030,0000.00.01SRK-RSN03-0306-KSR999UTILIZATION OF SEX PHEROMONE OF TIGER MOTH TO CONTROL PEST INFESTATION IN TONGKAT ALI PLANTATION (EPP 1)KHAIRATUL AZMAH MOHAMED0.00.00.00.00.00.02SRK-RSN03-1001-KSR999SRISedia AdaKHAIRATUL AZMAH MOHAMED20,000.004/25/1320,00040,000.0020,000.0020,0000.03SRK-RSN05-1001-KSR999SRISedia AdaMOHD SHAHHIZAL B. ABD WAHID56,945.1556,945.1556,945.150.044,949.60JUMLAH SR76,945.15126,945.1576,945.1530,000.0020,000.000.044,949.60MAK-RMN01-0108-KSR999NKEADEVELOPMENT OF A TRACTOR MOUNTED MULTICROP HARVESTER FOR SELECTED HERBAL CROPS (HEMPEDU BUMI, MISAI KUCING DAN MAS COTEK)Sedia AdaMISWAN BIN JOYO6,482.943/28/13199,000.00205,482.946,482.94199,000.000.026,249.859MAK-RMN08-1001-KSR999NKEASCALLING UP & STRENGTHENING PRODUCTIVITY OF PADDY FARMING IN THE MUDA AREA (EPP 10)Sedia AdaAYOB BIN ABD HAMID72,212.9072,212.9072,212.900.00.03,571.30JUMLAH MA78,695.84277,695.8478,695.84199,000.000.00.029,821.1511PTK-TPN01-0307-KSR999NKEAHARVESTING AGE INRELATION TO RHIZONE YIELD AND SECONDARY METABOLITES OF ZINGIBER OFFLICINALE ROSCOE AND ZINGIBER OFFCINALE CV. RUBRUM GROWN ON TWO SOIL TYPESSedia AdaAMINAH ABDULLAH2012201342,838.7042,838.7042,838.700.00.035,949.10

JUMLAH PT42,838.7042,838.7042,838.700.00.00.035,949.10JUMLAH KESELURUHAN PERUNTUKAN11,790,00010,530,391.2721,375,00015,163,876.5918,318,745.3534,390,390.200(2,345.40)5,307,016.19

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