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Laporan Tahunan UMP 2017

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Universiti Malaysia Pahang<br />

Nota-nota kepada Penyata Kewangan bagi tahun berakhir 31 Disember <strong>2017</strong><br />

34. PENDAPATAN LAIN<br />

Pendapatan lain adalah terdiri daripada terimaan berikut :<br />

Hasil Jualan Dokumen Tender<br />

/ Sebutharga<br />

K<strong>UMP</strong>ULAN<br />

UNIVERSITI<br />

<strong>2017</strong> 2016 <strong>2017</strong> 2016<br />

RM RM RM RM<br />

82,389 86,773 82,389 86,773<br />

Hasil Sewaan Rumah / Ruang 1,347,833 1,324,384 1,347,833 1,324,384<br />

Faedah dan Dividen 8,572,700 12,478,393 8,572,700 12,478,393<br />

Hasil dari sumber lain –<br />

Penyelidikan<br />

1,541,879 1,591,909 1,541,879 1,591,909<br />

Lain-lain Hasil 22,570,772 25,526,887 10,528,415 13,875,048<br />

Geran Penyelidikan yang<br />

Dilunaskan (Swasta)<br />

35. KOMITMEN MODAL<br />

552,883 600,339 552,883 600,339<br />

34,668,456 41,608,685 22,626,099 29,956,846<br />

UNIVERSITI<br />

<strong>2017</strong> 2016<br />

Dibenarkan dan Dikontrakkan 49,810,403 61,545,104<br />

Diperuntukkan tetapi tidak dikontrakkan 19,110,563 23,162,006<br />

URUSNIAGA SYARIKAT BERKAITAN<br />

<strong>UMP</strong> Holdings Sdn. Bhd. :<br />

RM<br />

RM<br />

68,920,966 84,707,110<br />

UNIVERSITI<br />

<strong>2017</strong> 2016<br />

RM<br />

RM<br />

- Sewaan 36,374,883 35,522,161<br />

36. KAKITANGAN PENGURUSAN UTAMA<br />

K<strong>UMP</strong>ULAN<br />

UNIVERSITI<br />

<strong>2017</strong> 2016 <strong>2017</strong> 2016<br />

RM RM RM RM<br />

Jumlah gaji dan elaun Ahli<br />

Lembaga Pengarah<br />

Jumlah gaji dan elaun<br />

Pengurusan Universiti<br />

1,193,581 962,245 495,024 428,355<br />

3,512,330 3,135,800 2,211,888 1,987,766<br />

33<br />

355

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