2. 2
Summary
The Shining Hope Foundation is providing financial support to HUTAN and its implementing partners to
demonstrate that integrated management of environmental and socio‐economic aspects of land and natural
resource management are needed to achieve long‐lasting outcomes for sustainable biodiversity and
environmental conservation as well as human development in tropical developing countries. Specifically, the
project seeks to achieve a measureable improvement in the ecological conditions of Lower Kinabatangan
Wildlife Sanctuary and selected key stone species, and demonstrable improved welfare and well‐being of
selected target groups in the Kinabatangan community, through effective integration of community
development with conservation of forests and biodiversity in the Kinabatangan River area.
A review of project activities, outcomes, and financial expenditures was conducted by Erik Meijaard on 25 and
26 February 2013 for the period July to December 2012. No field visit was included this time, and the reporting
was done based on field reports submitted by individual units of HUTAN (OURS, HEAP, Wildlife Wardens etc).
The financial review was conducted in Kota Kinabalu on February 26th
together with the HUTAN accountant and
involved checking of receipts, compiling expenditures over the period and comparing these with predicted
expenses. Information about project activities was obtained through interviews with several field staff.
As noted in previous reports, some cost centres remain significantly overspent and others underspent. The
recommended rebalancing of the budget through new spending rates on each cost centre was not
implemented by Hutan’s account, requiring a further update of budget for the remaining months of the project
duration (January to August 2013). Other budget issues that require attention are mentioned below.
3. 3
Financial Progress Report July to December 2012
The euro‐based spending rate for the Shining Hope Foundation funds between September 2010 and December
2012 was 106.41%. Over the entire period since the start of the project, from a budgeted amount of €
127,267.39, € 135,424.02 was spent, resulting in an absolute overspending of € 8,156.63 (see Table 1 below).
Based on these spending rates a budget revision is proposed for the final 9 months of the project to ensure that
the final spending is in line with what was initially budgeted.
Comments on budget
Overspending is primarily caused by strengthening of the Malay Ringgit and price inflation. Regarding the
exchange rate, the Malaysian Ringgit has significantly increased in value compared to the Euro from 4.5 at the
start of the project to 3.85 now. This means that the project has about 10% less to spend than was forecasted.
No inflation correction was applied when the budget was developed. Average annual consumer price inflation
in Malaysia was about 1.8% in 2012. Appropriate budget readjustments have been made to compensate for
these increased costs. Overspending was financed from other donor sources and project core finances.
Budget Expenses Spending Expenses
Budget period
Sept 10‐June 12
(€)
Sept 10‐June 12
(€) Rate
(over)/underspent
(€)
Salary Ahbam Abulani 14,399.76 21,867.67 151.86% 7,467.90
Salary Hamisah Elahan 14,399.76 10,503.03 72.94% ‐3,896.73
Salary Azri Sawang 14,399.76 20,548.88 142.70% 6,149.12
Fuel for boat 11,200.00 11,055.56 98.71% ‐144.44
Petrol for car 5,600.00 5,936.57 106.01% 336.57
Photo camera/video for observation
and identification
4,000.00 1,227.91 30.70% ‐2,772.09
Total Office costs and consumable 1,268.10 1,746.44 137.72% 478.34
Materials for HEAP activities in
schools
2,000.00 604.49 30.22% ‐1,395.51
Training for HEAP staff 750.00 107.29 14.31% ‐642.71
Total Home Tree Nursery and
Reforestation activities
28,000.00 32,379.82 115.64% 4,379.82
Total Warden activities/Hornbill
Survey
2,000.00 1,145.87 57.29% ‐854.13
Total Equipment and uniform for
HEAP/OURS/WARDEN
4,500.00 3,328.85 73.97% ‐1,171.15
Total Equipment/Education
Camp/Activities
3,000.00 369.04 12.30% ‐2,630.96
Total Boat expenses 3,750.00 963.86 25.70% ‐2,786.14
Total upgrading environmental
awareness and training centre
3,000.00 2,006.77 66.89% ‐993.23
Total Orang utan bridges 3,000.00 2,470.78 82.36% ‐529.22
Helicopter monitoring 6,000.00 3,688.89 61.48% ‐2,311.11
Total Swift nest population and
harvesting survey
6,000.00 15,472.30 257.87% 9,472.30
Total Budget and Expenditures 127,267.39 135,424.02 106.41% 8,156.63
Table 1. Total budget and expenditures from September 2010 to March 2011.
4. 4
Based on the remaining funds for the period January to August 2013, a revised budget allocation is proposed
below.
Proposal monthly budget Jan –
Aug 2013 (MYR)
Salary Ahbam Abulani 3,200
Salary Hamisah Elahan 1,400
Salary Azri Sawang 3,080
Fuel for boat use 1,540
Petrol for car use 1,540
Photo camera and video for observation and identification 0
Office costs & Consumables 0
Materials for HEAP activities in schools 0
Training for HEAP staff 0
Home Tree nurseries and reforestation activities 2,120
Survey Hornbill (2010) 0
Equipment and uniform for HEAP, KOCP, Warden 693
Equipment Education Camp 0
Boat 0
Finishing upgrading environmental awareness and training center 0
Orang utan bridges 0
Helicopter monitoring 2/year 0
Swift nest population and harvesting survey 1,540
Table 2. Revised monthly budget allocation from January to August 2013 in Malaysian Ringgit that will ensure
that the total project spending is no more than the total budgeted funds from Shining Hope.
Budget forecast and fund disbursement
Based on present spending rates, it is suggested that the funding for the next phase (January to June 2013) is
transferred, with a total of € 25,772.50 (see Table 3).
Table 3. Budget forecasts and actual expenditures
Budget period Actual expenditure
(RM)
Actual expenditure
(Euro)
Forecasted budget
requirements
September to December
2010
MYR 93,123.95 ca. € 22,439 € 27,566.80
January to June 2011 MYR 130,981.13 ca. € 30,819 € 28,850.20
July to December 2011 MYR 132,095.54 ca. € 31,081 € 24,483.00
January to June 2012 MYR 104,153.62 ca. € 26,706 € 25,800.00
July to December 2012 MYR 102,286.30 ca. € 26,568 € 25,781.67
January to June 2013 € 25,772.50
July and August 2013 € 8,590.83
TOTAL € 166,845.00
5. 5
Narrative Progress Report July – December 2012
Project Outcome 1. Statistically robust data are available on the trends in distribution, population densities
and conservation status of the orang‐utan, hornbill species, and cave‐nesting swifts in Kinabatangan.
Activity 1. Populations of orangutans, hornbills, and edible nest swiftlets are regularly monitored by KOCP's
Orangutan Research unit (OURS)
Orangutan surveys
Figure 1. One of the orangutans encountered during surveys in the Lower Kinabatangan Wildlife Reserve,
Sabah
Hutan’s intensive OrangUtan Research Site was established in 1998 in 6.2 km2
of secondary forests in Lot 2 of
the Lower Kinabatangan Wildlife Reserve near the village of Sukau. A team of ten intensively trained local
research officers ‐ Hutan’s Orang‐Utan Research Unit ‐ take turns to track orangutans in the forest and conduct
eco‐ethological observations. A wide range of data are collected on standardized datasheet including dietary
observations, feeding behaviour, social aspects and ranging patterns
During 2012, Hutan achieved a total of 66 full days (821 hours) of direct observations of 28 wild individual
orangutans. Among the orangutans observed were 9 flanged males, 2 unflanged males, 14 adult females, 2
adolescents and 1 juvenile. This represent a drastic increase compared to the 7 individual orang‐utans observed
in 2011.
A new map of the KOCP study area was completed in 2012. The map of the study site was updated and now
incorporates all the new line‐transects, botanical plots, major fig trees (and important fallback food for
orangutans) and habitat types encountered in the study area. This map is used extensively to map all the
movements of the target individuals who are followed daily by the teams of field research assistants (see for
example Figure 2).
9. 9
Project Outcome 2. Levels of degradation and fragmentation of orang‐utan habitat are reduced by 50%
between 2010 and 2013 through improved land use management in human/orang‐utan conflict “hotspots”.
In Kinabatangan, forest loss and fragmentation is jeopardising biodiversity by adversely affecting species’
distribution and dispersal patterns, lowering genetic diversity, and threatening habitats and ecosystem
services. Planning for connectivity between forests blocks is now crucial to ensure the long‐term viability of the
Kinabatangan’s’ biodiversity. With the Kinabatangan Corridor Research Project, Hutan and its partners aim to
design a network of conservation corridors and conservation expansion areas within the Kinabatangan. It uses
a systematic conservation planning approach to identify high conservation value areas based on threatened
species, priority habitats and aboveground carbon stock.
Progress in 2012 included the incorporation of conservation opportunities and constraints into the planning
process. Land value information and agricultural productivity maps were thus integrated into the planning
assessment. Additionally, evaluations of implementation strategies are now being undertaken to secure
targeted lands for conservation, focusing on mechanisms such as carbon payments from Reduced Emissions
from Deforestation and forest Degradation (REDD), certified sustainable palm oil certification under the
Roundtable on Sustainable Palm Oil (RSPO) and the combined alternative of these mechanism RT‐ REDD+. To
integrate these data a specialised area selection algorithm is being developed to select areas based on
conservation values and associated financial costs and benefits.
In June 2012, Hutan and “ConservationDrones.org” tested the use of drones to conduct aerial surveys of
orangutan nests over forest and oil palm plantations (Figure 7). These drones are low‐cost “unmanned aerial
vehicles” flying autonomously on pre‐programmed missions and recording highresolution videos and
photographs. The tests were successful in recording the presence of nests but the photographs/videos
recorded did not allow a more detailed estimation of densities.
Activity 2.a. Participate in forest rehabilitation programs in degraded orang‐utan habitat by reforestation of 1
ha
Since January 2008, Hutan has engaged in a long‐term project to rehabilitate crucial orangutan habitat in the
Lower Kinabatangan. The project aims at recreating a functional forest ecosystem along the Kinabatangan
River. By the end of 2012, Hutan’s reforestation team had planted a total of 19.6 ha (in 5 plots), and 9,670
trees (of 25 species) were alive by the end of 2012. The team maintains the reforestation plots (weeding) for
an average of 3 years after planting. A new 8 ha reforestation site has been identified and mapped, and will be
planted in 2013.
Figure 7. Demonstration of the use of a preprogrammed drone to closely monitor vegetation change, count
orangutan nests, and potentially detect illegal activities in Kinabatangan.
11. 11
Project Outcome 4. Illegal logging, poaching and other illicit activities in the LKWS as reported by the Wildlife
Wardens are reduced by at least 50% between 2010 and 2013.
Activity 4. Assist the Sabah Wildlife Department and other relevant agencies in law enforcement and
management activities with training, staff, equipment and funding through the Honorary Wildlife Warden
scheme:
Since 2005, Hutan has worked with the Sabah Wildlife Department on a model project where members of the
local community are directly involved in the management and protection of the Lower Kinabatangan Wildlife
Sanctuary. The Sabah Wildlife Conservation Enactment 1997 allows the Sabah Wildlife Department to appoint
selected members of the public as “Honorary Wildlife Wardens” (HWW).
By the end of 2012, a total of 565 HWWs were appointed and trained by the Sabah Wildlife Department in
Sabah. Hutan now counts 16 members of the Kinabatangan community as HWW. The HWW are members of
the public working voluntarily to enforce the State wildlife law. In 2012, the head of Hutan’s HWW team was
re‐elected as a member of the Sabah Honorary Warden & Ranger Association’s steering committee.
In 2012, Hutan’s Honorary Wildlife Warden team conducted 335 patrols in and around the LWKS including 126
boat day patrols, 36 night boat patrols, 93 day car patrols and 80 night car patrols (Figure 9). The HWW also
performed roadblocks to detect and arrest illegal hunters and wildlife smugglers. These law enforcement
activities by Hutan’s HWW halted 11 cases of illegal activities (mostly poaching and illegal logging) in 2012.
In September 2012, Hutan conducted an aerial survey to assess orangutan presence in 20 forest “islands”
within oil palm plantations in the Kinabatangan region. This helicopter survey identified orangutan nests in 20
forest patches (or 75% of all forest patches surveyed). Also in 2012, a rescue operation was conducted for two
orangutans which had become stranded in a patch of forest being cleared in an oil palm plantation near Sukau.
The two orangutans were later translocated to the Lot 6 of the Lower Kinabatangan Wildlife Sanctuary.
Project Outcome 5. Local capabilities enhanced of at least 100 Malaysian conservation professionals
Activity 5.a. Develop a training platform in the Lower Kinabatangan for national and international conservation
professionals, staff of relevant government agencies, Malaysian students, project staff and local communities
(including the upgrading of the existing infrastructure)
Since the inception of the Kinabatangan Orang‐Utan Conservation Project, strong commitment has been
placed on training local staff to enhance their capacity in conducting conservation related work. In 2012, Hutan
Figure 9. Night (left) and river (right) patrols are conducted regularly in the lower Kinabatangan area.
13.
13
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désormais consacrée à la culture lucrative du palmier à huile). Pourtant, c'est sous ces frondaisons
denses, moutonnement continu de cimes dominé de loin en loin par quelques géants aux troncs
lisses et clairs, foisonnements d'épiphytes et de lianes, que se cachent une faune et une flore
ébouriffantes : immenses diptérocarpes touchant le ciel, orchidées sauvages par milliers, orangs‐
outans paisibles (11.000 dans l'Etat malais de Sabah où nous nous trouvons, 54.000 dans tout
Bornéo), nasiques irrésistibles (ces singes pourvus d'un gros nez plat et mou qui ont eu les
honneurs de Tintin dans « Vol 714 pour Sydney »), éléphants d'Asie, 34 espèces d'oiseaux dont huit
de calaos magnifiques... et aussi, pour être honnête, des serpents, des moustiques et des sangsues
en pagaille.
Ce matin‐là, le fleuve Kinabatangan charrie des eaux couleur havane. Le plus long fleuve de Sabah
(« la terre sous le vent »), reste la voie royale pour voir les animaux et débusquer les grands singes
dans leurs nids (l'orang‐outan en change tous les jours). Il est surtout l'endroit d'Asie du Sud‐Est où
la biodiversité est la plus riche, et où les petits carnivores sont les plus nombreux au monde. Hélas,
la providence ne nous aura pas conduits jusqu'à la merveilleuse panthère nébuleuse... Un poème à
elle toute seule.
C'est donc là, à Sukau, minuscule village posé au bord du fleuve, qu'est née voilà quinze ans Hutan,
une ONG française reconnue pour la qualité de ses travaux sur les primates. Récemment coupée
par un glissement de terrain, la route fait maints détours, contourne un café Internet, une école,
quelques Bed & Breakfast, et une petite mosquée, avant de conduire au siège de l'organisation
fondée par Isabelle Lackman, primatologue, et Marc Ancrenaz, vétérinaire. « En 1994, lorsque nous
sommes arrivés ici, il n'y avait personne. Nous nous intéressions déjà aux orangs‐outans et
souhaitions créer notre propre projet de recherche », explique Isabelle Lackman. Très vite, la petite
structure s'est développée. Aujourd'hui elle emploie 55 personnes quasiment toutes originaires de
Sukau. Outre la conservation des grands singes, Hutan a monté une unité qui replante des variétés
d'arbres appréciées par les orangs‐outans, une unité en charge des écoles et une troisième qui
protège les grottes de Gomantong où deux millions d'hirondelles ont établi leur colonie; elle
travaille enfin sur des recensements de la biodiversité à Sabah. Une émanation de Hutan (Red Ape
Encounters) accueille et guide 300 visiteurs par an; des privilégiés qui, au côté de ces spécialistes,
pourront au fil d'une croisière d'observation de la vie sauvage, rencontrer de paisibles groupes de
nasiques ou d'élégants langurs, approcher quantité d'oiseaux et papillons, et, enfin, s'enfoncer en
forêt pour s'approcher ‐ les jours de chance ‐ tout près de Juliana et sa petite Félicité dans leur nid,
et leurs congénères.
Pierres de Bézoard et brumes d'opale
Retour à K.K. Pour les antiques géographes grecs, arabes, chinois, et pendant des siècles encore
après eux, la grande île de Bornéo n'est qu'une rumeur de Pérou, un pays cousu d'or. Les premières
descriptions mentionnent encore les richesses de ses forêts, le camphre, la cire, l'encens, mais aussi
des produits très exotiques dont on n'a pas idée en Europe : les nids d'hirondelles, les cornes de
rhinocéros, les précieuses pierres de Bézoard aussi appelées « pierres de fiel » ou « perles
d'estomac » et que le dictionnaire de l'Académie française définissait en 1694 comme une « pierre
engendrée dans le corps d'un animal des Indes » et précisait qu'ils étaient « souverains contre les
venins ».
Accaparée par les marchands britanniques à la fin du XIXe siècle, K.K. devient l'un des fleurons de la
British Malaya. Aujourd'hui, n'escomptez pas retrouver l'atmosphère des romans malais de Joseph