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LAPORAN KEWANGAN PROGRAM DAN PROJEK (SRF-APP) - PPR NO.1 (PROGRAM 1 atau 2-nyatakan)
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AGENSI PELAKSANA & PEMANTAU (APP) : NATIONAL INSTITUTE OF BIOTECHNOLOGY (NIBM)
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TAJUK PROGRAM : DISEASE PREVENTION AND TREATMENT PROGRAMME -tajuk program
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Tajuk Projek: Development of Mucosal/Oral/Subunit Vaccines Against Traveler's Diarrgoea/Cholera, Tuberculosis and COVID -19-contoh
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P3P3:Development of an Oral Vaccine Against Tuberculosis, Using an Attenuated Vibrio cholerae Strain
(KOD AKAUN PROJEK: IPH/SRF21/3)
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Entiti :
UNIVERSITI SAINS MALAYSIA
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VoteThe Grant (RM)

A		Disbursed (RM)
(50%)
B		Balance (RM)

C		Actual (RM)

D		Comitted (RM)

E		Actual + Comitted (RM)
F = D + E		Balance Disbursed Amout (RM)
G = B - F
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G01Pilot Prototype/Prototype - - - - -
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G02Functionality test/ field trials/ stress test/ user acceptance test* 609,140.00 109,919.00 16,110.00 - 16,110.00 93,809.00
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G03Intellectual Property (IP) - - - -
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G04Market Testing and Evaluation - - - -
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G05Regulatory and Standard Compliance 41,400.00 - - - -
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G06Special Services - - - -
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G07Raw materials/ consumables directly related to the project 203,060.00 203,060.00 - 167,537.85 - 167,537.85 35,522.15
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G08Administration 245,400.00 236,521.00 101,989.25 - 101,989.25 134,531.76
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G09Technology/ IP Acquisition - - - - - -
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TOTAL 1,099,000.00 549,500.00 - 285,637.10 - 285,637.10 263,862.90
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*Note: Since the balance is low for G08 (Salary), a virement of RM 154,721.00 at RMC level was made to accommodate the salary for 2 ROs (from G02 to G08)
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Rujukan
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Balance = The Grant (RM) – Disbursed (RM) kepada Entiti
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Claim = jumlah tuntutan oleh Entiti mengikut item vot
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Comply = jumlah (RM) yang layak dibayar (jumlah ini ditentukan oleh panel dan APP semasa Pemantauan sekiranya dokumen perbelanjaan yang diberikan adalah sah). Ini adalah jumlah keseluruhan yang comply.
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Eligible amount = jumlah yang layak dibayar (comply) mengikut milestone
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