Anggaran keperluan program

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4.0 ANGGARAN KEPERLUAN PROGRAM
BIL SENARAI BARANG HARGA KUANTITI JUMLAH
JUMLAH
BESAR
MAKANAN DAN MINUMAN
(PAKEJ DIAMBIL DARI COTATION
SHAH’S BEACH RESORT MELAKA)
1 AIR MINERAL RM 10 10 RM100
2
PAKEJ MAKANAN DAN
PENGINAPAN PESERTA RM 105 X 3 40 RM12600
3
PAKEJ MAKANAN DAN
PENGINAPAN FASILITATOR RM 120 X 3 5 RM1800
4
PAKEJ MAKANAN DAN
PENGINAPAN AJK RM120 X 3 10 RM3600
RM18100
KEPERLUAN PESERTA
1 T-SHIRT PESERTA RM 25 X 01 40 RM1000
2 T-SHIRT FASILITATOR RM 30 X 01 20 RM600
3 BEG GALAS RM 30 40 RM120
4 TOPI / KOPIAH RM 12 40 RM480
5 PEN BERCETAK RM 2 40 RM80
6 BUKU NOTA BERCETAK RM 3 40 RM120
7 SARUNG NAMETAG RM 3 40 RM120
RM2520
PERALATAN PEJABAT
1 KERTAS A4 RM 10 2 RM20.00
2 KATRIJ HITAM RM 160 1 RM160.00
3 KATRIJ WARNA RM 150 1 RM150.00
4 SIJIL PENYERTAAN RM 1.50 40 RM60.00
5 SIJIL PENGHARGAAN RM 1.50 40 RM60
6 PHOTOSTAT BAHAN RM 15 40 RM600
7. KERTAS MAHJONG RM2 40 RM80
8. DOUBLE SIDED RM5 10 RM50
RM1180.00
CENDERAHATI
1 CENDERAMATA PERASMI RM 85 1 RM85
2 C. PENCERAMAH RM 200 RM800.00
3 C. FASILITATOR RM 150 5 RM750
RM1635.00
BANNER RM150 3 RM450.00
RM450.00
JUMLAH
KESELURUHAN RM23885

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Anggaran keperluan program

1. 4.0 ANGGARAN KEPERLUAN PROGRAM BIL SENARAI BARANG HARGA KUANTITI JUMLAH JUMLAH BESAR MAKANAN DAN MINUMAN (PAKEJ DIAMBIL DARI COTATION SHAH’S BEACH RESORT MELAKA) 1 AIR MINERAL RM 10 10 RM100 2 PAKEJ MAKANAN DAN PENGINAPAN PESERTA RM 105 X 3 40 RM12600 3 PAKEJ MAKANAN DAN PENGINAPAN FASILITATOR RM 120 X 3 5 RM1800 4 PAKEJ MAKANAN DAN PENGINAPAN AJK RM120 X 3 10 RM3600 RM18100 KEPERLUAN PESERTA 1 T-SHIRT PESERTA RM 25 X 01 40 RM1000 2 T-SHIRT FASILITATOR RM 30 X 01 20 RM600 3 BEG GALAS RM 30 40 RM120 4 TOPI / KOPIAH RM 12 40 RM480 5 PEN BERCETAK RM 2 40 RM80 6 BUKU NOTA BERCETAK RM 3 40 RM120 7 SARUNG NAMETAG RM 3 40 RM120 RM2520 PERALATAN PEJABAT 1 KERTAS A4 RM 10 2 RM20.00 2 KATRIJ HITAM RM 160 1 RM160.00 3 KATRIJ WARNA RM 150 1 RM150.00 4 SIJIL PENYERTAAN RM 1.50 40 RM60.00 5 SIJIL PENGHARGAAN RM 1.50 40 RM60 6 PHOTOSTAT BAHAN RM 15 40 RM600 7. KERTAS MAHJONG RM2 40 RM80 8. DOUBLE SIDED RM5 10 RM50 RM1180.00 CENDERAHATI 1 CENDERAMATA PERASMI RM 85 1 RM85 2 C. PENCERAMAH RM 200 RM800.00 3 C. FASILITATOR RM 150 5 RM750 RM1635.00 BANNER RM150 3 RM450.00 RM450.00 JUMLAH KESELURUHAN RM23885

Anggaran keperluan program

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Anggaran keperluan program