This document provides a budget breakdown for a program with itemized costs. It includes costs for food and accommodation totaling RM18,100 for participants, facilitators, and committee members. Other items budgeted include participant supplies like T-shirts costing RM1,000, stationery totaling RM2,520, office equipment costing RM1,180, souvenirs totaling RM1,635 and banners costing RM450 for a total budget of RM23,885.