Lampiran5(perbelanjaan)

  • November 2019
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Lampiran 5 (a) ANGGARAN PERBELANJAAN Barang Keperluan Bil 1. 2. 3. 4. 6. 7. 8. 9.

Peralatan Kanopi (20” x 20”) Kerusi plastik (pameran) Kerusi (dewan) Meja Kain hitam (bidang 60) Plastik sampah Kain satin Book Stapler

Kuantiti 40 X 4 hari 160 X 4 500 X 4 hari 120 10 m 20 10 meter 2

10. 11.

Gun Stapler Dawai kokot - Gun stapler - Book Stapler Kertas pembalut emas Fog Machine Banner Kertas A4 Berwarna (4 warna) Laminating Film 3”X 4” Taali untuk Tag Riben (4 warna) Rozek Alatan masak Bahan masakan Belon Baldi Bola ping-pong Sudu plastik Tepung Gelung rotan Buah epal Tali rafia T-shirt Paint ball Lampu khemah

12. 13. 14. 15.

16. 17. 18. 19. 20.

21. 22. 23

Harga seunit RM 150.00 RM 2.00 RM 1.00 RM 30.00 RM 10.00 RM 5.00 RM 10.00 RM 25.00

Jumlah RM 24000.00 RM 1280.00 RM 2000.00 RM 3600.00 RM 100.00 RM 100.00 RM 100.00 RM 50.00

2

RM

10.00

RM

20.00

10 kotak 10 kotak 5 1 10

RM RM RM RM RM

2.50 2.00 2.00 150.00 200.00

RM RM RM RM RM

25.00 20.00 10.00 150.00 2000.00

50 rim 10 rim 7 kotak 700 tag 8 gulung 20 30 set 30 7 paket 10 10 kotak 50 30 kg 50 100 20 gulung 500 helai

RM RM RM RM RM RM RM RM RM RM RM RM RM RM RM RM RM

10.00 10.00 20.00 1.00 2.50 10.00 100.00 100.00 5.00 3.50 7.00 0.60 1.60 5.00 0.50 1.00 20.00

40 X 4 hari

RM

80.00

RM 500.00 RM 100.00 RM 140.00 RM 700.00 RM 20.00 RM 200.00 RM 3000.00 RM 3000.00 RM 35.00 RM 35.00 RM 70.00 RM 30.00 RM 48.00 RM 250.00 RM 50.00 RM 20.00 RM 10000.00 RM 5400.00 RM 12800.00

JUMLAH

RM 69853.00 12

Lampiran 5 (b) Cenderahati Bil 1.

Peralatan Cenderahati - VVIP - VIP - Ceramah utama - Forum - Ceramah 1 dan 2

Kuantiti 2 6 1 4 10

Harga seunit RM RM RM RM RM

200.00 100.00 200.00 100.00 50.00

JUMLAH

Jumlah RM RM RM RM RM

400.00 600.00 200.00 400.00 500.00

RM 2100.00

Persembahan Bil 1. 2. 3.

Peralatan Konsert nasyid Tarian singa Flying fox

Kuantiti

Harga seunit

JUMLAH

Jumlah RM 12000.00 RM 1600.00 RM 1000.00 RM 14600.00

Hadiah Bil 1. 2. 3. 4. 5. 6. 7.

hadiah Juara Naib Juara Ketiga Keempat Piala Bahas Tuan Pengarah Piala Pidato Tuan Pengarah Piala Nasyid Tuan Pengarah

Kuantiti 10 10 10 10 1 2 2

Harga seunit RM 100.00 RM 80.00 RM 70.00 RM 50.00 RM 250.00 RM250.00 RM250.00 JUMLAH

Jumlah RM1000.00 RM800.00 RM700.00 RM500.00 RM250.00 RM500.00 RM500.00 RM4250.00

Lampiran 5 (c) Makanan Bil

Keperluan

Kuantiti

Harga

Jumlah 13

seunit 1. 2. 3.

4. 5. 6. 7.

Jamuan VVIP - Pembukaan - Penutupan Minuman sukan (air glukosa) Penceramah - Ceramah Utama - Talk Show - Bicara Siswa - Cetusan Motivasi Penceramah Pelajar Urusetia Ahli pameran Tin Biskut (12 kg) Botol mineral

20 orang 20 orang 11 tong

RM 15.00 RM 15.00 RM 8.00

RM RM RM

10 orang 10 orang 10 orang

RM RM RM

10.00 10.00 10.00

RM 100.00 RM 100.00 RM 100.00

5org x 4 sesi 120org 500 org X 4 hari 100org x 4hari 3 tin 100 karton

RM RM RM RM RM RM

10.00 10.00 10.00 2.50 20.00 10.00

RM 200.00 RM 1,200.00 RM20000.00 RM 1,000.00 RM 60.00 RM 1,000.00

JUMLAH

300.00 300.00 88.00

RM 24448.00

Peralatan Pentas Bil

Keperluan

1. 2. 3. 4.

Pentas Sistem Bunyi Sistem lampu Back Drop

Kuantiti 1 X 4 hari 1 X 4 hari 1 set X 4 hari 1 set X 4 hari

Harga seunit RM2000.00 RM1500.00 RM1000.00 RM1000.00 JUMLAH

Jumlah RM8000.00 RM6000.00 RM4000.00 RM4000.00 RM22000.00

JUMLAH : RINGGIT MALAYSIA SERATUS TIGA PULUH TUJUH RIBU DUA RATUS LIMA PULUH SATU SAHAJA.

14