19.

0 ANGGARAN KOS PERBELANJAAN PENGELOLAAN

PERTANDINGAN : FESTIVAL INSANIAH ASRAMA SEKOLAH HARIAN & ASRAMA MALAYSIA JPN SABAH

PENGELOLA : PEJABAT PENDIDIKAN DAERAH SEMPORNA

BIL. HARI : 2 HARI

BIL PERKARA ASAS PENGIRAAN

KUANTITI RM HARI
1 PERALATAN (BELIAN)
PIALA KESELURUHAN (JOHAN) 1 RM15 8
PIALA KESELURUHAN (NAIB JOHAN) 1 RM15 8
PIALA KESELURUHAN (KETIGA) 1 RM15 8
PIALA KESELURUHAN (SAGUHATI KE-4) 1 RM10 8
PIALA KESELURUHAN (SAGUHATI KE-5) 1 RM10 8
2 SEWAAN /ALATAN/BAHAN
PA System 1 300.00 2
HIASAN PENTAS 1 300.00 1
HIASAN BILIK PERTANDINGAN 1 100.00 8
Sambulayang 1 50.00 1
Sijil Penyertaan & Penghargaan (Ink) 1 150.00 1
Banner (Backdrop) 7 X 14 1 450.00 1
Banner dan gegantung ( Sambutan) 3 X 6 1 50.00 8
3 MINUMAN SEMASA PERTANDINGAN (BOTOL) KATON
AJK Pengelola 4 10.00 2
Pembantu Teknikal 2 10.00 2
4 MAKAN PESERTA/PEGAWAI
Pegawai Kontinjen (24) 48 15.00 2
Peserta (15 PPD) 175 PINDAHAN BAYARAN BMA
Juri/Hakim (31) 26 15.00 2
Penutupan Rasmi (Makan Minum ) 100 15.00 1
5 PERUBATAN/KECEMASAN
Ubatan / Ambulans (First Aid Kit) 1 100.00 2
6 LAIN-LAIN (urus setia)
Gimik Perasmian 1 200.00 1
Buku Pertandingan 50 2.00 1
Buku Atur Cara Majlis Penutupan (VIP) 25 2.00 1
Cenderamata Perasmi 1 200.00 1
Saguhati Juri/Hakim 26 20.00 1
Tanda Nama (Peserta & AJK) 230 5.00 1
Alat tulis (kertas,ink dan alat tulis/Sijil Folder) 1 500.00 1

JUMLAH BESAR - -
AYSIA JPN SABAH

JUMLAH (RM)

RM120.00
RM120.00
RM120.00 RM520.00 CG SOFIAN
RM80.00
RM80.00

RM600.00 CG RABIATUL
RM300.00 ANDAMAN
RM800.00 CG NASHEERA
RM50.00 ENCIK BAHAR
RM150.00 CG. NASHEERA
RM450.00
RM400.00
RM850.00 CG SOFIAN

RM80.00
RM40.00
RM120.00 CG RESMAH

RM1,440.00
RM0.00
RM780.00
RM3,720.00 CG RESMAH

RM1,500.00

RM200.00 CG YONG

RM200.00 CG TARMIZI
RM100.00
RM50.00
RM150.00 CG SYAZLEEN

RM200.00
RM520.00 CG SOFIAN
RM1,150.00 CG ASRI
RM1,650.00
 RM500.00
RM1,650.00
RM10,030.00
 MAKLUMAT PERBELANJAAN

BIL JAWATANKUASA KUANTITI

1 GIMIK & PERSEMBAHAN 1

BUKU PROGRAM 100

BUKU ATURCARA 130

2
SET ALAT TULIS JURI 10

NAME TAG 450

SARAPAN PAGI 100

MAKAN TENGAH HARI 100

3
MAKAN MALAM 100

AIR MINERAL 10

HIASAN BILIK PERTANDINGAN 8

4
HIASAN DEWAN MALAM PENUTUPAN 1

PIALA JOHAN 8

PIALA NAIB JOHAN 8

PIALA TEMPAT KE-3 8

5 PIALA TEMPAT KE-4 & 5 16

BANNER 1
5

CENDERAMATA JURI 26

CENEDERAMATA PERASMI 1
 JUMLAH KESELURUHAN

dawai kokot (10)

stapler (6)

pen + pencil (50)

kain

kalkulator (8)

pencil case (6)

A4 hitam

sampul kosong
ERBELANJAAN

JUMLAH JUMLAH
HARGA PER UNIT
PERBELANJAAN PERBELANJAAN

RM200.00 RM200.00 RM200.00

RM2.00 RM200.00

RM2.00 RM260.00
RM1,560.00
RM20.00 RM200.00

RM2.00 RM900.00

RM4.00 RM400.00

RM8.00 RM800.00
RM3,800.00
RM25.00 RM2,500.00

RM10.00 RM100.00

RM50.00 RM400.00
RM600.00
RM200.00 RM200.00

RM30.00 RM240.00

RM25.00 RM200.00

RM20.00 RM160.00

RM10.00 RM160.00 RM1,780.00

70
RM300.00 RM300.00
 RM1,780.00

RM20.00 RM520.00

RM200.00 RM200.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00
RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00
RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00

RM0.00 RM0.00
RM7,940.00 RM7,940.00
70
 MAKLUMAT PERBELANJAAN

BIL BUTIRAN BELANJA KUANTITI

1 STAPLER 6

2 KALKULATOR 6

3 PENCIL CASE 10

4 KAIN BIRU 100

5 BUNGA 20

6 DAWAI KOKOT 12

7 TALI LANYARD 650

8 BANNER (daerah) 1

9 TAPE 12

10 LOCENG (3+3) 1

11 SEWA MEJA BULAT 20

12 BANNER PPD 1

13 BANNER PENUTUPAN 1

14 AIR MINERAL 10

15

16
17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36
37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56
57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76
 JUMLAH KESELURUHAN

dawai kokot (10)

stapler (6)

pen + pencil (50)

kain

kalkulator (8)

pencil case (6)

A4 hitam

sampul kosong
NJAAN

JUMLAH
HARGA PER UNIT
PERBELANJAAN

RM6.50 RM39.00

RM7.30 RM43.80

RM2.60 RM26.00

RM4.50 RM450.00

RM2.50 RM50.00

RM2.00 RM24.00

RM1.00 RM650.00

RM1,050.00 RM1,050.00

RM2.60 RM31.20

RM35.00 RM35.00

RM15.00 RM300.00

RM150.00 RM150.00

RM380.00 RM380.00

RM12.00 RM120.00

RM0.00

RM0.00
RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00
RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00
RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00

RM0.00
RM3,349.00