BPKEL Budget for 2009/10
This shows what the plans were for the next year, compared to what has actually been achieved.
If we can raise sufficient funds, we will be able to complete these plans and that is what any money you donate will be spent on.
OBJECTIVES Budget
in US$Actual
SpendSource
of FundsRestore and conserve the Leuser Ecosystem Undertake habitat restoration Close down illegal plantations 110,000 45,000 MFF Replace oil palm with original vegetation 100,000 29,000 MFF Reduce illegal logging Conduct surveys on illegal logging 50,000 20,000 SFM Close down at least 80% of illegal logging 100,000 10,000 SFM Prevent inappropriate infrastructure Campaign against roads planned through LE 40,000 6,000 SFM Conduct meetings to create awareness and to seek solutions 30,000 4,000 GoA Resolve settlement issues Hold meetings with settlers inside LE 30,000 6,000 MFF Provide land/compensation for those who wish to move 200,000 0 Mitigate human-wildlife conflicts Establish conflict response unit in Eastern Aceh 80,000 0 Respond to conflicts 28,500 GoA Create by law regarding wildlife trapping 10,000 0 Erect elephant fences in critical areas 100,000 0 Prevent loss of endangered wildlife Maintain regular rhino anti-poaching patrols 40,000 36,000 GoA Establish the means to conserve the LE Secure sustainable funding Incorporate revenue generation into Aceh bylaw 10,000 2,000 MFF Establish trust fund 20,000 0 Promote business developments (eg. tourism) 90,000 0 Link up with international charities 5,000 0 Lobby for increased government budget allocation 30,000 4,000 MFF Submit proposals to bilateral donors 10,000 5,000 MFF Acquire logistics and services 4WD vehicles 160,000 24,000 SFM 3 microlite aircraft ex Singapore 100,000 0 Helicopter and fixed wing charter 450,000 50,000 GoA Raise capacity of BPKEL Recruit and remunerate additional staff 480,000 84,000 GoA Train conservation managers 30,000 0 Carry out Annual financial audit 15,000 10,000 GoA Airtravel & Guesthouse 28,000 GoA Communications, utilities, routine expenses 16,000 GoA Consultancies 116,000 SFM Develop conservation infrastructure Establish monitoring posts 80,000 0 Build boardwalks in the Orang-utan swamp
10,000 2,000 MFF Create wildlife rescue center 200,000 16,000 MFF Create awareness Meetings and workshops 21,500 GoA Totals 2,580,000 563,000 MFF = Morgan Family Foundation
SFM = Sustainable Forest Management
GoA = Government of Aceh
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