3.

0 ESTIMATION ON THE ALLOCATION SPENDING ON THE

PROGRAM/PROJECT/POLICY IMPLEMENTATION BASED ON:
3.1 OPERATIONAL BUDGET

PROGRAM 1 LET’S EAT

FUNCTION 1. Let people to taste the unique of Malaysian which is foods and fruits that
they may not heard of

2. Help the local seller to generate their income more by selling their food
and fruits

SECTOR tourism

CLASSIFICATION DESCRIPTION ITEM TOTAL

(QUANTITY × (RM)
COST ITEM)

1.Emolument 1) 100 event staffs x

RM 150 x 4 ( 4 times 164,000
year) = RM 60000
OBJECT 2) 40 Medical staff x
RM 150 x 4=
RM24000
3) 100 Rela x
RM200 x 4= 80000

2. Services and supplies 1) 100 canopy x RM

400 x 4= RM 45,600
160000
2) Cleaner service
(50 workers x RM
100 x 4 =20000
3) Staff foods ( RM
10 x 240 x 4 = RM
9600

3. Asset
1) Equipment for 6,460,000
each stall (RM 1000
x 100 x 4 = RM
400,000)
2) Transport – Lorry
(30 x RM 5000 x 4
=60,000)
3) Merchandise for
tourist (RM 15 ×
100,000 x 4 =
6,000,000)
 4) Office supplies (3
state × RM40,000 ×
60 months =
7,200,000)
4. Grant and fixed charges 1) Allowance for
team incharged (100 527,600
staffs × RM 100 × 4
= 40,000)
2) Utilities (4 ×
RM100,000 =
400,000)
3) OT Allowance
(RM 50 x 240
workers x 4= Rm
48,000)
4) Transport
Allowance (30 lorry
× RM250 × 4 =
30,000)
5) Food Allowance
(240 workers ×
RM10 × 4 = 9,600)
5. Other expenses 1) Advertisement –
newspaper , public 2,064,000
billboards&
Facebook ads
( RM500,000 x 4=
RM 2,000,000 )
2) Reward for
winners ( RM 800 x
20 winners x 4 = Rm
64,000)
TOTAL ALLOCATION 9,261,200

3.2 DEVELOPMENT BUDGET

PROGRAM 1 Malaysian low-cost housing for B40 family

FUNCTION Long term project implementation for 5 years

CLASSIFICATION DESCRIPTION ITEM TOTAL
(QUANTITY × (RM)
COST ITEM (RM)
SECTION 1. Services and supplies 1) Maintenance 332,466,666.7
building for
apartment (150 year
× 9 apartments for
RM164,233,333.3)
2) Renovation for
apartment and guard
house (150 year × 9
apartments for
RM168,233,333.4)
2. Asset 1) Acquisition 664,932,933.2
building for
apartment (180
years for
RM166,466,466.6)
2) Office site –
temporary (5 years
for RM166,000,000)
3) Guardhouse (180
years for
RM166,233,233.3)
4) Playground in the
area (180 years for
RM166,233,233.3)
3. Grant and fixed charges 1) Tax (RM100 per 400
year x 4 year = 400)

TOTAL ALLOCATION 997,400,000