ABCDEFGHIJOPQRSTUVWXYZ
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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 Diarrhoea/Cholera, Tuberculosis and COVID -19
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(P3P4):Development of an oral/mucosal vaccine against tuberculosis, using a chimeric secretory IgA:TB multi- epitope protein
(KOD AKAUN PROJEK: IPH/SRF21/4)
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Entiti :
UNIVERSITI SAINS MALAYSIA
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VoteThe Grant (RM)

A		Disbursed (RM)

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 246,992.00 246,992.00 222,885.00 222,885.00 24,107.00
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G02Functionality test/ field trials/ stress test/ user acceptance test 802,967.00 694,367.00 103,379.29 103,379.29 590,987.71
*Note: Since the balance is low for G08 (Salary and travel), a virement of RM 49,400.00 at RMC level was made to accommodate the salary for 2 GRAs and to accommodate travel costs (from G02 to G08).
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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 330,079.00 480,079.00 265,643.48 3,200.00 268,843.48 211,235.52
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G08Administration 267,562.00 267,562.00 210,594.17 - 210,594.17 56,967.83
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G09Technology/ IP Acquisition - - - -
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TOTAL 1,689,000.00 1,689,000.00 - 802,501.94 3,200.00 805,701.94 883,298.06
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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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