FINANCE DIVISION (FAD)

SUMMARY OF ACHIEVEMENTSQUANTITATIVE BUDGET 2010

Finance Team:Mr. Majidin Bin Abdullah- Head of Division

Zuraidah Bte Othman- Acting Head Mariam Bte Md. Salleh – Account Executive Zainun Bte Mohd. Taha- Account Executive

Mohammad Syahmi Azizi Bin M. Sidik- Account Officer

FINANCE DIVISON (FAD)

• Finance Divison consists of 4 Departments :

• 1) Finance Department• 2) Accounting Department• 3) Contract & Procurement Department• 4) Financial Planning & Control Department

FINANCE DIVISION’S ACHIEVEMENTS(As a whole)

COMPLETE IN PROGRESS CHANGE TOTAL

Finance Dept. 77% 23% 0 100%

Accounting Dept.

81% 19% 0 100%

Contract & Procurement

Dept.

0 0 100% 100%

Financial Planning &

Control Dept.

24% 61% 15% 100%

Total Finance Division

61% 30% 9% 100%

EXPLAINATION FOR FAD 2010 ACHIEVEMENTS

(As a whole)

FINANCE DIVISION’S ACHIEVEMENTS(By Department)

FINANCE DEPARTMENT2010 Achievements

ACCOUNTING DEPARTMENT2010 Achievements

CONTROL & PROCUREMENT DEPARTMENT2010 Achievements

FINANCIAL PLANNING & CONTROL DEPARTMENT2010 Achievements

الله بحمد تم