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Annual Report 2011 - The Malaysian Institute Of Certified Public ...

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144Penyata KewanganPresident’s Statement11. PENDAPATAN DAN BELANJA AKTIVITI LAINLebihan/Pendapatan Belanja (Defisit)<strong>2011</strong> RM RM RMBengkel peperiksaan 31,795 20,424 11,371Pembangunan profesional berterusan 425,914 260,815 165,099Majlis jamuan tahunan 94,500 84,833 9,667Anugerah kecemerlangan MICPA 4,000 2,857 1,143Jurnal dan penerbitan 41,090 8,887 32,203Perhimpunan ahli-ahli tidak formal 4,500 3,156 1,344Buku panduan belajar MICPA 14,375 40,135 (25,760)Syarahan kenangan dan jamuan 24,660 28,213 (3,553)Minggu perakaunan 36,580 38,212 (1,632)677,414 487,532 189,882Aktiviti yang dikelolakan bersama pertubuhan lain:Pertandingan NACRA 41,185 - 41,185Ulasan Belanjawan 2012 97,000 - 97,000138,185 - 138,185815,599 487,532 328,067Lebihan/Pendapatan Belanja (Defisit)2010 RM RM RMBengkel peperiksaan 72,334 51,128 21,206Pembangunan profesional berterusan 356,103 211,494 144,609Majlis jamuan tahunan 72,500 83,800 (11,300)Anugerah kecemerlangan MICPA 11,885 25,763 (13,878)Jurnal dan penerbitan 34,085 14,398 19,687Perhimpunan ahli-ahli tidak formal - 9,208 (9,208)Buku panduan belajar MICPA 35,100 27,509 7,591Syarahan kenangan dan jamuan 33,760 39,123 (5,363)Minggu perakaunan 25,160 26,484 (1,324)640,927 488,907 152,020Aktiviti yang dikelolakan bersama pertubuhan lain:Pertandingan NACRA 2,332 - 2,332Ulasan Belanjawan <strong>2011</strong> 99,000 - 99,000101,332 - 101,332742,259 488,907 253,352Belanja bagi aktiviti-aktiviti di atas merupakan belanja langsung yang dapat dikenalpasti sahaja dan tidak termasukbelanja overhed. Belanja untuk buku panduan belajar MICPA termasuk pelunasan kos pembangunan berjumlahRM23,300 (2010: RM16,300).

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