艾滋病基金手术导OPERATION OF THE AIDS TO NAVIGATION FUND国外大学课件.ppt

ACTIVITY 2009 01 02 03 04 05 06 07 08 09 10 11 12 3rd party auditor to audit the Fund 2nd phase of assessment survey of aids to navigation in Indonesia Plan Maintenance Programme (PMP) aids to navigation in the Straits by : Indonesia Malaysia 3rd Aids to Navigation Meeting Work performance audit Work Programme 2009 HOW MUCH WILL IT COST? REPLACEMENT AND MAINTENANCE OF AIDS TO NAVIGATION – BUDGET ESTIMATES 1 Cost Year 1 US$ Cost Year 1 – Year 10 US$ Indonesia Maintenance 1,576,513 8,538,871 Operational 494,090 6,512,500 Replacement 0 16,986,842 Total 2,070,603 32,038,213 Malaysia Maintenance 893,924 9,890,374 Operational 354,080 4,094,523 Replacement 4,000,000 8,800,888 Total 5,248,004 22,784,897 Grand Total 7,318,607 54,823,110 REPLACEMENT AND MAINTENANCE OF AIDS TO NAVIGATION – BUDGET ESTIMATES 2 Cost Year 1 US$ Cost Year 1 – Year 10 US$ Indonesia Malaysia Maintenance (51 ATONs) 3,318,607 29,036,268 Replacement (29 ATONs) 4,000,000 25,786,842 Total 7,318,607 54,823,110 Average maintenance cost 2,903,627 Average replacement cost 2,578,684 Average annual cost 5,482,311 * * OPERATION OF THE AIDS TO NAVIGATION FUND MUHAMMAD RAZIF AHMAD MARINE DEPARTMENT MALAYSIA WHERE IT ALL BEGAN? Circa 2004 International Maritime Organization, London “Protection of Vital Shipping Lanes” 2005 Jakarta Meeting Tentative and tense atmosphere Unknown waters 2006 Kuala Lumpur Meeting Better understanding and organization There is a game plan Cooperative Mechanism idea was first mooted 2007 Singapore Meeting A lot more focus Firm on the objective Cooperative Mechanism established It is a simple means – To meet on regular basis with users of the Straits To discuss issues relating to safety and protection of the marine environment To facilitate cooperation in maintaining the Straits “User States and States bordering a strait should by agreement cooperate: - In the establishment and maintenance in a strait of necessary navigational and safety aids or other improvements in aid