Budget Human Resources Department for the year of 2020

No Proposal Descriptions Reasons Budget (RM) Unit/Quantity * Total

Atleast one staff, one training (Minimum)
To increase their knowledge regarding their curent work/needed by the staff to perform better
1 Training P/s: Not all will attend at the same 1,000.00 20 20,000.00
in their work
time/depends on our business status

2 Birthday Treat Currently, RM 50 per staff Just to let them know that we care 50.00 20 1,000.00

To create more bonding between staff in HQ & all sites, besides that teambuilding can enhance
Once a year only (Early/End of the year) additional RM
3 Family Day/Teambuiling the communication and understading between us.Other than that, FSS can escape from the 300.00 20 7,500.00
1500/Day Trainer
stress of work for 2/3 days.

4 Majlis Berbuka Puasa Ramadhan activity Charity on behalf of Management to Staff, Kurma to all staff 50.00 20 1,000.00

5 Jamuan Raya Raya Celebration Celebration, good environment and good relationship between staff and management 50.00 20 1,000.00

6 Raya Treats / Deepavali Cakes/Kuih Raya From Management to Staff, complimentary 30.00 20 600.00

7 Annual Dinner **Optional For staff excitement working at Fusionspace, and our welfare to staff 80.00 20 1,600.00

8 Outing **Optional / Bowling,Hiking, etc… Activity to celebrate or weekend activity for staff & management engagement 10.00 20 200.00

9 Other Stationaries Calendar Annualy , CETAK KALENDAR. Brand awarness 11.40 50 570.00

10 Others **Name Card, T-shirt, Planner, Pendrive and etc 20.00 50 1,000.00

Grand Total 34,470.00

* Unit/Quantity will changed from time to time based on no of staff

** Optional, if we have time & fund

Prepared by Approved I by

Human Resource Director

Date: Date:

Verified by Approved II by

General Manager Managing Director

Date: Date: