Page 141 - Laporan Tahunan Universiti Malaya 2023
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36. (b) PENYATA PRESTASI KEWANGAN KUMPULANWANG PENYELIDIKAN
STATEMENT OF FINANCIAL PERFORMANCE OF RESEARCH FUND
Penyata Prestasi Kewangan Kumpulanwang Penyelidikan
Bagi Tahun Berakhir 31 Disember 2023
Statement of Financial Performance - Research Fund For The Year Ended 31 December 2023
UM
2023 2022
RM RM
Urus Niaga Bukan Pertukaran Non-Exchange Transaction PENYATA KEWANGAN UNIVERSITI MALAYA
Geran kerajaan Government Grant 5,000,000 -
Geran kerajaan dilunaskan Amortised of government grant 45,930,065 42,919,232
Pelbagai yuran Miscellaneous fees - 8,991,111
Sumbangan Contributions 507,101 731,558
Pemberian penyelidikan Research contributions 32,079,415 26,418,390
Denda & Pampasan Fine & Compensation 810 1,050
Urus Niaga Pertukaran Exchange Transaction
Pendapatan dari pelaburan Investment income 2,447,161 1,210,235
Pelbagai yuran Miscellaneous fees 10,847,317 1,137,170
Pelbagai Perkhidmatan Miscellaneous Services 155,715 289,375
Pelbagai Jualan Miscellaneous Sales 16,559 76,874
Pelbagai Sewaan Miscellaneous Rental 117,573 105,229
Pelbagai Aktiviti Miscellaneous Activity 36,035 246,075
PENDAPATAN INCOME 97,137,751 82,126,299
Gaji dan elaun Salaries and allowances 25,303,051 24,948,567
Perjalanan Travelling 3,395,919 2,050,650
Perhubungan dan utiliti Communication and utilities 4,421 11,549
Bekalan dan bahan-bahan Supplies and materials 15,098,236 11,679,486
Penyelenggaraan dan pembaikan Repair and maintenance 2,851,359 1,037,688
Lain-lain perkhidmatan yang dibeli Other services acquired 20,308,855 17,026,262
Sewaan Rental 2,464,396 1,130,232
Pemberian dan bayaran tetap Fixed payments 435,781 375,119
Kerugian atas penjualan/pelupusan hartanah, loji dan peralatan Loss 19 692
on disposal of property, plant and equipment
Susutnilai Depreciation 3,153,181 3,357,801
PERBELANJAAN EXPENSES 73,015,218 61,618,046
LEBIHAN PENDAPATAN BERSIH BAGI TAHUN 24,122,533 20,508,253
NET SURPLUS OF INCOME FOR THE YEAR
Penyata Kewangan 139
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