Revised Gantt Chart DFOS Project.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AI	AJ	AK	AL
1	Multi-Sensory Distributed Optical Fiber Sensor Cable for Exploration and Production Phase
2	VOTE	Code	Description	2022 (RM)						2023 (RM )												2024 (RM)												Actual Expenditure	Available Allocation	Balance
3	VOTE	Code	Description	July	Aug	Sept	Oct	Nov	*Dec	Jan	Feb	Mac	*Apr	May	Jun	July	Aug	Sept	*Oct	Nov	Dec	Jan	*Feb	Mac	Apr	May	*Jun	July	Aug	Sept	Oct	Nov	Dec	Actual Expenditure	Available Allocation	Balance	Actual

4	0.01	35000	Equipment	0.00	0.00	0.00	36.00	136,520.00	0.00				19,480.00		200.00																			156,236.000	171,200.000	14,964.000	34,644.000
5	0.02	11000	Temporary & Contract Personnel	0.00	0.00	19,770.05	25,770.05	25,770.05	25,770.05	21,570.05	21,570.05	21,570.05	21,570.05	21,928.35	21,928.35	21,928.35	21,928.35	21,928.35	21,928.35	25,374.35	25,374.35	25,374.35	25,374.35	25,374.35	25,374.35	25,374.35	25,374.35							340,304.850	331,280.000	(9,024.850)	42,572.600
6	0.03	27000	Research Materials & Supplies	0.00	0.00	0.00	0.00	291.30	0.00	2,953.99																								3,245.290	15,300.000	12,054.710	2,589.310
7	0.04	21000	TNT	0.00	0.00	0.00	0.00	66.00	1,435.00	175.00			1,490.00	70.60	3,494.66	1,560.00	57,215.78		700.00	7,500.00														73,707.040	10,200.000	1,492.960	8,629.630
8	0.05	29000	Special Services & Rentals	0.00	0.00	0.00	0.00	1,420.00	0.00			1,760.00		129,700.00	20,045.00		52,700.00	137,040.00								65,000.00								342,665.000	213,420.000	(194,245.000)	55,467.000
9		29,000	Honorarium	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00	5,500.00																			66,000.000	77,000.000	11,000.000
10			FAC		15,000.00
11			Sum	0.00	0.00	19,770.05	25,806.05	164,067.35	27,205.05	24,699.04	21,570.05	23,330.05	42,540.05	151,698.95	45,668.01	23,488.35	131,844.13	158,968.35	22,628.35	32,874.35	25,374.35	25,374.35	25,374.35	25,374.35	25,374.35	90,374.35	25,374.35							982,158.180	818,400.000	(163,758.180)	143,902.540
12
13
14										33,000.00																	Personnal							406,304.850
15				Received	818400		Expenditure for each VOTE																				Difference							(5,302.700)
16					old	new	NEW		Honorarium Fina
17			SALARY	Shima	5,943.35	6,301.65	18904.95		M	18000
18				Zul	4,813.35	4,813.35			Ida	6000
19				Shafikah	4,813.35	4,813.35			Choo	6000
20				Firoz	4,200.00	0.00			Ober	6000
21				Fatah	6,000.00	6,000.00			Hairul	6000
22										42000
23				Shafikah	6536.35
24				Zul	6536.35
25				Shima	6,301.65
26		1		Fatah	6,000.00	Difference	RM1,185,711.91
27		2			25374.35		Stamping
28							Well head
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