| No
|
Main Services with KPI
|
KPI
|
Performance |
2009
Target
|
Achievement
until March 2009
|
| 1 |
Downstream industry development - biggest exporter of rubber-based products
|
i) Number of factories with Standard Malaysian Glove (SMG) certification
|
27 |
29 |
|
ii) Number of tests for rubber-based products
|
160,000 |
39,477 |
|
2 |
Upstream industry development - biggest producer of rubber
|
i) Productivity rate per unit / area
|
1,500 |
472 |
| ii) Areas using latex stimulants |
3000ha |
2377ha |
| iii) Production of new clones through research and development
|
33 clones
(RRIM 2000 Series) |
33 clones |
|
iv) Hectarage for sustained replanting of rubber (with new rubber clones)
|
20,000 ha |
|
|
v) Hectarage for rubber forest plantation model
|
1380ha |
1380ha |
| 3 |
Human capital development
(Human Resources Unit) |
i) Number of participants trained
|
1,020 |
346 |
| ii) Number of short term trainings
|
34 |
7 |
| 4 |
a) Human Capital Development
(Malaysian Hevea Academy) |
i) Number of participants trained
|
600 |
130 |
| ii) Number of short term trainings
|
32 |
7 |
| b) Curriculum / certificate development (Malaysian Hevea Academy) |
i) Curriculum preparation percentage
|
50% |
90% |
| ii) Number of meetings
|
3 |
1 |
| 5 |
Increasing smallholders income |
i) Average income of smallholders per hectare at RM 5.00 per kg average price
|
7,500 |
1,368
|
| ii) Liberalisation of rubber traders (number)
|
Licences
New-600
Renewals-5300 |
Licences
New-81
Renewals-1317 |
| iii) Hectarage of centralised management rubber smallholdings model 250ha 539ha
|
250ha
|
539ha
|
| iv) Hectarage for good agronomic practices
|
3000ha |
2377ha |
| v) Number of smallholders training (courses/ dialogues/training/in-situ training/demonstrations)
|
4,000 |
120 |
| 6
|
Research development (as the best natural rubber research organisation)
|
i) Research and Development (R&D) output :
|
|
|
| · Awards
|
5
|
|
| · Publications
|
92
|
15
|
| · Innovation
|
5
|
|
· Patent (IP)
- Patent renewal
- Patents pending
|
49
3
|
10
1
|
| · Comercialisation
|
2 |
|
| ii) International and local collaboration with research institues and institutes of higher learning
|
7
|
|
| iii) Number of local and foreign visitors
|
2,250
|
686
|
| iv) Number of conferences/ seminars/ workshops/ exibitions organised or participated
|
22 |
4 |
| v) Number of trade and technical missions |
2 |
|
| 7 |
Sevices (as the main source of information)
|
i) Number of standards developed (according to ISO and MS certifications)
|
14 |
10 |
| ii) Operator and coordinator of International and Local cross testings
|
6 (SMR local) (SMR International) Latex Testing, Protein Testing, Soil, Foiliar & Fertiliser
|
1 |