No No Siri Pendaftaran Lama No Siri Pendaftaran Baru

1 KPT/KKSS25/H(D3-13)/07/01 KPT/KKSS/H/07/99
2 KPT/KKSS25/H(D3-13)/07/02 KPT/KKSS/H/07/100
3 KPT/KKSS25/H(B2-22)/07/03 KPT/KKSS/H/07/101
4 KPT/KKSS25/H(B1-2)/07/04-11 KPT/KKSS/H/07/102-109
5 KPT/KKSS25/H(A1-6)/07/12-15 KPT/KKSS/H/07/110-113
6 KPT/KKSS25/H(B1-2)/01/16 KPT/KKSS/H/07/114
7 KPT/KKSS25/H(A1-2)/07/17 KPT/KKSS/H/07/115
8 KPT/KKSS25/H(D2-11)/07/18 KPT/KKSS/H/07/116

9 KPT/KKSS25/H(B1-2)/07/19-21 KPT/KKSS/H/07/117-119

10 KPT/KKSS25/H(A1-6)/07/22 KPT/KKSS/H/07/120
11 KPT/KKSS25/H(A1-6)/07/24(01) KPT/KKSS/H/07/121
12 KPT/KKSS25/H(A1-6)/07/25(01) KPT/KKSS/H/07/122
13 KPT/KKSS25/H(A1-6)/07/26-31 KPT/KKSS/H/07/123-128
15 KPT/KKSS25/H(A1-6)/07/33 KPT/KKSS/H/07/129
16 KPT/KKSS25/H(A1-6)/07/34-37 KPT/KKSS/H/07/130-133

KPT/KKSS/H/07/134-143
17 KPT/KKSS25/H(A1-6)/07/38-47
18 KPT/KKSS25/H(A1-6)/07/48-49 KPT/KKSS/H/07/144-145
 DAFTAR HARTA MODAL 2007

Jenis /Jenama /Model Kuantititi Harga Perolehan Asal(RM)

DIGITAL TRAINER TYMAEX TAB-NT0200 1 25,000.00
DIGITAL TRAINER TYMAEX TAB-NT0120 1 19,700.00
MAGICARD TEMPO 1 9,500.00
DESKTOP TREETOP 8 3,400.00
PSMC3L-014004(TOSHIBA) 4 4,600.00
MOBILE MIXER AMP BROADCAST SYS. WDA-2252D 1 5,000.00
CANON FAX-L220 1 1,800.00
CANON IMAGECLASS 1 1,600.00

CANON IMAGECLASS MF44122 3 1,600.00

HP UPS R300 1 2,478.00

HP PROLIANT DL380G5 STORAGE SERVER 1 43,247.40
FORTINET FORTIGATE 800 1 64,064.70
HP PROLIANT DL380 G5 6 40,370.40
HP UPS R300 1 2,478.00
ALCATEL OMNISWICTH 4 9,275.70

10
ALCATEL OMNISWITCH 6850 9,275.70
ALCATEL OMNISWITCH 6850 2 10,402.35
Jumlah Harga Perolehan Asal(RM) Catatan
25,000.00 MAKMAL PEMASANGAN
19,700.00 MAKMAL PEMASANGAN
9,500.00 RUANG KERJA UNIT HEP
27,200.00 STOR MAKMAL CADD, UNIT EXAM,
18,400.00 BILIK SERVER
5,000.00 BILIK KETUA JABATAN PSH
1,800.00 STOR BAHAN
1,600.00 BILIK PENSYARAH PELANCONGAN 1

6,400.00 RUANG KERJA JABATAN PSH, BILIK PENOLONG

PEGAWAI TEKONOLOGI MAKLUMAT,BILIK
PENSYARAH PELANCONGAN 1
2,478.00 BILIK SERVER
43,247.40 BILIK SERVER
64,064.70 BILIK SERVER
242,222.40 BILIK SERVER
2,478.00 LOBI KJKK
37,102.80 BILIK SERVER

LOBI KJKK, BILIK PERSEDIAAN MAKMAL

PENGATURACARAAN 1, RUANG UTAMA
92,757.00 PERPUSTAKAAN
20,804.70 BILIK PENYEDIAAN MAKMAL BAHASA
No No Siri Pendaftaran Lama No Siri Pendaftaran Baru
1 KPT/KKSS25/H(A1-6)/08/046-047 KPT/KKSS/H/08/1-2

2 KPT/KKSS25/H(A1-2)/08/048-067 KPT/KKSS/H/08/3-22
3 KPT/KKSS25/H/08/068 KPT/KKSS/H/08/23
4 KPT/KKSS25/H(A1-5)/08/069 KPT/KKSS/H/08/24
5 KPT/KKSS25/H (A1-5)/08/79 KPT/KKSS/H/08/25
6 KPT/KKSS25/H(D1-4)/08/083 KPT/KKSS/H/08/26
7 KPT/KKSS25/H(D1-4)/08/084-097 KPT/KKSS/H/08/149-169
8 KPT/KKSS25/H(D1-4)/08/105 KPT/KKSS/H/08/27

9 KPT/KKSS25/H(A1-6)/08/106 KPT/KKSS/H/08/28
10 KPT/KKSS25/H(D1-4)/08/107 KPT/KKSS/H/08/29
11 KPT/KKSS25/H(D1-4)/08/108 KPT/KKSS/H/08/30

12 KPT/KKSS25/H(D3-19)/08/109-128 KPT/KKSS/H/08/31-50

13 KPT/KKSS25/H(D3-17)/08/129-158 KPT/KKSS/H/08/51-80
No No Siri Pendaftaran Lama No Siri Pendaftaran Baru
1 KPT/KKSS25/I(D1-4)/08/017 KPT/KKSS/I/08/1
2 KPT/KKSS25/I(A1-2)/08/005 KPT/KKSS/I/08/2-3

3 KPT/KKSS25/I(A1-2)/08/021 KPT/KKSS/I/08/7-16

4 KPT/KKSS25/I(A1-2)/08/004 KPT/KKSS/I/08/17-19
5 KPT/KKSS25/I(A1-2)/08/003 KPT/KKSS/I/08/20-22
 DAFTAR HARTA MODAL 2008

Jenis /Jenama /Model Kuantititi Harga Perolehan Asal(RM)

COMPAQ PRESARIO CQ40-101TU 2 2,999.00

HP PAVILION g3460d 20 2,490.00

HP DESIGN JET 500 PLUS 1 7,980.00
SONY HANDYCAM DCR-DVD 810 E 1 2,980.00
SONY CYBERSHOT DSC W170 1 1,490.00
DELL POWEREDGE 2900 1 20,834.00
DELL PRECISION T3400 21 4,553.00
DELL 1409X 1 2,552.00
POWERKINETICS US3030T8
3KVA/US3020T8 2KVA 1 3,885.00
HP DESINGJET 130NR 1 9,398.00
HP PROCURVE SWITCH 1 14,288.00

HP PAVILION G3560D 20 2,498.00

HP PAVILION g3560d 30 2,498.00

 DAFTAR INVENTORI

Jenis /Jenama /Model Kuantititi Harga Perolehan Asal(RM)

PRO'S KIT 1PK-7120A TOOLBOX KIT 1 175
HP COLOUR LASERJET CP1215 2 980

HP LASERJET P1006 10 508

HP SCANNER G3010 3 330

HP PHOTOSMART D4280 3 450
Jumlah Harga Perolehan Asal(RM) Catatan
5,998.00 BILIK SERVER,

RUANG KERJA
PENTADBIRAN(KEWANGAN/PERKHIDMATAN),
BILIK PEGAWAI KUALITI, BENGKEL
PEMASANGAN ELEKTRIK, BILIK PENSYARAH
AUTOMOTIF, RUANG KERJA UNIT HEP, BILIK
PENSYARAH PELANCONGAN, BILIK PEGAWAI
PEPERIKSAAN, RUANG KERJA PEPERIKSAAN,
BILIK PENOLONG PEGAWAI PERPUSTAKAAN,
RUANG KERJA LOBI PENTADBIRAN/ ICT, BILIK
49,800.00 PENGARAH, BILIK KETUA JABATAN PSH,
7,980.00 STUDIO INTERPERTASI
2,980.00 BILIK SERVER
1,490.00 BILIK SERVER
20,834.00 BILIK PERSEDIAAN MAKMAL CADD
95,613.00 BILIK PERSEDIAAN MAKMAL CADD
2,552.00 STOR ICT

3,885.00 BILIK SERVER

9,398.00 MAKMAL CADD
14,288.00 BILIK KULIAH

BILIK PPTM, MAKMAL PENGATURCARAAN 1,

UNIT EXAM, BILIK PENSYARAH
PELANCONGAN 2, PENTADBIRAN, BILIK
49,960.00 PEMBANGUNAN,BILIK PENGAJIAN AM.

LOBI KJKK, RUANG KERJA

PENTADBIRAN(KEWANGAN/PERKHIDMATAN),
BILIK PENSYARAH AUTOMOTIF, BILIK
PENSYARAH PELANCONGAN 1, BILIK
PENSYARAH IT, RUANG KERJA PEPERIKSAAN,
BENGKEL PENSYARAH AUTOMOTIF, BILIK
PERSEDIAAN MAKMAL PENGATURCARAAN 1,
RUANG KERJA JABATAN PSH, MAKMAL
PENGATURCARAAN 2, RUANG KERJA UNIT
LATIHAN INDUSTRI, BILIK PEGAWAI KUALITI,
BILIK PENYELIA/ PEJABAT, BILIK PEGAWAI
LATIHAN INDUSTRI, BILIK PENSYARAH
PENGAJIAN AM, BILIK PERSEDIAAN MAKMAL
74,940.00 PENGATURCARAAN 2, UNIT KAUNSELOR.
Jumlah Harga Perolehan Asal(RM) Catatan
175 MAKMAL CADD
1,960.00 BILIK ICT

RUANG KERJA BENGKEL AUTOMOTIF, RUANG

KERJA
PENTADBIRAN(KEWANGAN/PERKHIDMATAN),
RUANG KERJA LOBI PENTADBIRAN/ ICT, BILIK
KETUA JABATAN PSH, BILIK KETUA JABATAN 1,
BILIK PEGAWAI TADBIR, LOBI KJKK, BILIK
PEGAWAI KUALITI, BILIK PENSYARAH
5,080.00 AUTOMOTIF.
STOR CADD, STOR ICT, BILIK PEGAWAI
990 LATIHAN
1,350.00 BILIK ICT
 DAF

No No Siri Pendaftaran Lama No Siri Pendaftaran Baru

1 KPT/KKSS25/H/09/58 KPT/KKSS/H/09/123

2 KPT/KKSS25/H/09/103-104 KPT/KKSS/H/09/120-121

3 KPT/KKSS25/H/09/102 KPT/KKSS/H/09/119

4 KPT/KKSS25/H/09/101 KPT/KKSS/H/09/118

5 KPT/KKSS25/H/09/100-99 KPT/KKSS/H/09/117-116

6 KPT/KKSS25/H/09/98-97 KPT/KKSS/H/09/115-114

7 KPT/KKSS25/H/09/96 KPT/KKSS/H/09/113

8 KPT/KKSS25/H/09/95 KPT/KKSS/H/09/112

9 KPT/KKSS25/H/09/94 KPT/KKSS/H/09/111

10 KPT/KKSS25/H/09/53 KPT/KKSS/H/09/110

11 KPT/KKSS25/H/09/54 KPT/KKSS/H/09/109
12 KPT/KKSS25/H/09/73-59 KPT/KKSS/H/09/108-94
13 KPT/KKSS25/H/09/56-55 KPT/KKSS/H/09/58-57
14 KPT/KKSS25/H/09/60-58 KPT/KKSS/H/09/56-54
15 KPT/KKSS25/H/09/57 KPT/KKSS/H/09/53
16 KPT/KKSS25/H/09/52 KPT/KKSS/H/09/52
17 KPT/KKSS25/H/09/51 KPT/KKSS/H/09/51

18 KPT/KKSS25/H/09/50-4 KPT/KKSS/H/09/50-4
19 KPT/KKSS25/H/09/3-2 KPT/KKSS/H/09/3-2
20 KPT/KKSS25/H/09/1 KPT/KKSS/H/09/1
No No Siri Pendaftaran Lama No Siri Pendaftaran Baru
1 KPT/KKSS25/I/09/22-61 -
2 KPT/KKSS25/I/09/20-21 -
3 KPT/KKSS25/I/09/12-19 -
4 KPT/KKSS25/I/09/06-11

5 KPT/KKSS25/I/09/62-63 KPT/KKSS/I/09/6-7
6 KPT/KKSS25/I(A1-6)/09/03(01) KPT/KKSS/I/09/5
7 KPT/KKSS25/I(D3-19)/09/02(01) KPT/KKSS/I/09/4
8 KPT/KKSS25/I(A1-18)/09/01(01) KPT/KKSS/I/09/3
9 KPR/KKSS25/I/09/65-66 KPT/KKSS/I/09/1-2
 Jenis /Jenama /Model Kuantititi Harga Perolehan Asal(RM)

SCISSORS LIFT 1 20,000.00

WHEEL ALIGNMENT ACCESSORIES
COMPLETED SET 2 2,340.00
SUSPENTION AND STEERING SYSTEM
SIMULATION 1 8,000.00

BRAKE TRAINER SIMULATION 1 8,000.00

4 CYLINDER PETROL ENGINESECTIONED &
HAND OPERATION OR ELECTRICAL 2 8,000.00

SHOCK ABSORBER SPRING COILER 2 4,550.00

AUTOMOTIVE ELECTRICAL SYSTEM
BOARD/KONSTANZ/0117BSERIES 1 23,000.00

AUTOMATIC GEARBOX SECTIONED AND

MOUNTED WITH HANDF OPERATION
/ELECTRICAL OPERATION 1 9,500.00

REAR AXLE SIMULATION 1 6,500.00

PROTON WAJA 1.6MT 1 47,950.00

PROTON WAJA 1.6 AUTOMATIK 1 47,950.00

EDU-LABS DIDATIC / LLT-900 15 1,445.00
CANON DC420 CAMCODER 2 1,990.00
HP COMPAQ PRESARIO 3030D 3 2,499.00
HP DESIGNJET 500 PLUS (42 IN) 1 14,995.00
SOLDERING AND DESOLDERING STATION 1 3,475.00
HP PAVILION ELITE P6150d 1 3,666.00

HP COMPAQ PRESARIO 3030D 47 2,499.00

BEN Q MP515 2 3,899.00
HP LASERJET P2055DN 1 2,800.00
 DAFTAR INVENTORI

Jenis /Jenama /Model Kuantititi Harga Perolehan Asal(RM)

KERUSI AUDITORIUM 40 499.5
BUGKILLER 2 350
DINING TABLE 8 350
KIPAS ANGIN DINDING 6 170

HP DESKJET D2660 2 152

LINKSYS 24 PORT 1 499
HP G3110 1 795
LINKSYS WAP54G (AP) 1 498
CANON POWERSHOT A1100 1S 2 998
Jumlah Harga Perolehan Asal(RM) Catatan
RUANG KERJA BENGKEL
20,000.00 AUTOMOTIF
RUANG KERJA BENGKEL
4,680.00 AUTOMOTIF
RUANG KERJA BENGKEL
8,000.00 AUTOMOTIF
RUANG KERJA BENGKEL
8,000.00 AUTOMOTIF
RUANG KERJA BENGKEL
16,000.00 AUTOMOTIF
RUANG KERJA BENGKEL
9,100.00 AUTOMOTIF
RUANG KERJA BENGKEL
23,000.00 AUTOMOTIF

RUANG KERJA BENGKEL

9,500.00 AUTOMOTIF
RUANG KERJA BENGKEL
6,500.00 AUTOMOTIF
RUANG KERJA BENGKEL
47,950.00 AUTOMOTIF
RUANG KERJA BENGKEL
47,950.00 AUTOMOTIF
21,675.00 MAKMAL TEKNOLOGI ELEKTRIK
3,980.00 BILIK SERVER
7,497.00 BILIK SERVER
14,995.00 MAKMAL MULTIMEDIA
3,475.00 MAKMAL PEMASANGAN
3,666.00 MAKMAL MULTIMEDIA

BILIK SERVER, STOR ICT, TPP, BILIK

PEGAWAI LI, BILIK PENSYARAH
PELANCONGAN, MAKMAL SAINS,
RUANG KERJA UNIT LATIHAN
INDUSTRI, BILIK PEGAWAI
KAUNSELOR, MAKMAL TIKETAN,
MAKMAL TEKNOLOGI ELEKTRIK,
BILIK CETAK, UNIT HEP, BILIK
JURUTEKNIK KOMPUTER, BILIK
PENSYARAH KANAN,
PERPUSTAKAAN, BILIK
117,453.00 PEROLEHAN, BILIK TPA.
7,798.00 STOR ICT
2,800.00 BILIK ESPKB
Jumlah Harga Perolehan Asal(RM) Catatan
19,980.00 DEWAN KULIAH
700 KAFETERIA
2,800.00 KAFETERIA
1,020.00 STOR UNIT, KAFETARIA

RUANG KERJA
PENTADBIRAN(KEWANGAN/PERK
HIDMATAN), BILIK PEGAWAI
304.00 KUALITI
499.00 BILIK SERVER
795.00 MAKMAL MULTIMEDIA
498.00 BILIK SERVER
1,996.00 BILIK SERVER