Lampiran 2 : Slaid Pembentangan - High Impact Research
Lampiran 2 : Slaid Pembentangan - High Impact Research
Lampiran 2 : Slaid Pembentangan - High Impact Research
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(dari Ogos 2011sehingga Mei 2013)CYCLENO. OFPROJECTSALLOCATION(2011 – 2015)EXPENDITURE (RM)OPEX CAPEX TOTAL %CYCLE 1(2011)CYCLE 2(2012)CYCLE 3(2013)75 316,764,010.00 71,918,728.55 80,322,144.44 152,240,872.99 48.1 %53 108,368,721.00 10,353,197.22 6,687,990.21 17,041,187.43 15.7 %64 165,023,729.00 5,189,295.07 687,565.00 5,876,860.07 3.6 %TOTAL 192 590,156,460.00 87,832,283.79 87,321,636.70 175,158,920.49 29.7 %18
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