CHEMICAL ENGINEERING PILOT PLANT Universiti ... - IBD - UTM

LOJI PANDU KEJURUTERAAN KIMIA
UNIVERSITI TEKNOLOGI MALAYSIA
PENYATA PERUNTUKAN DAN PERBELANJAAN BAGI TAHUN 2006 - 2008
2006 2007 2008
PERUNTUKAN / PENDAPATAN
A. VOT MENGURUS
1. Emolumen 1,280,000.00 000 00 1,630,000.00 000 00 1,799,000.00
2. Perkhidmatan & Bekalan 1,911,711.00 2,711,219.00 2,211,395.00
3. Aset 818,170.00 3,963,589.00 1,040,016.00
4. Pemberian (ganjaran) 15,000.00 300,000.00 11,000.00
Jumlah Vot Mengurus 4,024,881.00 8,604,808.00 5,061,411.00
B. VOT TABUNG
1. Tabung CEPP 836,943.18 181,446.69 266,220.24
2. Tabung IPPMS 419,104.32 387,168.14 343,319.98
Jumlah Vot Tabung 1,256,047.50 568,614.83 609,540.22
JUMLAH BESAR 5,280,928.50 9,173,422.83 5,670,951.22
TOLAK :
PERBELANJAAN
A. VOT MENGURUS
1. Emolumen 1,526,616.96 1,619,271.98 2,070,886.99
2. Perkhidmatan & Bekalan 1,187,135.39 2,214,495.87 1,871,649.29
3. Aset 425,384.34 2,787,490.69 308,560.85
4. Pemberian (ganjaran) 6,739.16 260,504.37 4,320.05
Jumlah Vot Mengurus 3,145,875.85 6,881,762.91 4,255,417.18
B. VOT TABUNG
1. Tabung CEPP 725,154.19 106,884.16 228,920.18
2. Tabung IPPMS 393,433.65 284,391.92 245,187.05
Jumlah Vot Tabung 1,118,587.84 391,276.08 474,107.23
JUMLAH BESAR 4,264,463.69 7,273,038.99 4,729,524.41
LEBIHAN / KURANGAN
A. VOT MENGURUS
1. Emolumen (-) 246,616.96 616 10,728.02 02 (-) 271,886.99
2. Perkhidmatan & Bekalan 724,575.61 496,723.13 339,745.71
3. Aset 392,785.66 1,176,098.31 731,455.15
4. Pemberian (ganjaran) 8,260.84 39,495.63 6,679.95
Jumlah Vot Mengurus 879,005.15 1,723,045.09 805,993.82
B. VOT TABUNG
1. Tabung CEPP 111,788.99 74,562.53 53 37,300.06300 06
2. Tabung IPPMS 25,670.67 102,776.22 98,132.93
Jumlah Vot Tabung 137,459.66 177,338.75 135,432.99
JUMLAH BESAR 1,016,464.81 1,900,383.84 941,426.81
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