NO

CONTENT

COST
(RM)/U
NIT

UNIT

TECHNICAL DEPARTMENT
1. EQUIPMENT RENTAL
(PA SYSTEM, HALL)

TOTAL
(RM)

TOTAL
COST(R
M)

80
80

GIFT DEPARTMENT
2. CERTIFICATE
(COMMITTEE MEMBER,
FACILITATOR,PARTICIPANT)
3. GIFT (TEAM)
4. GIFTS
(BEST PARTICIPANT)
5. GIFTS
(VIP, LECTURER)
6. GIFTS
(PROGRAM DIRECTOR AND
GESS PRESIDENT)

110

110

30
10

8
2

240
20

20

80

15

30

480
LOGISTICS AND FOOD DEPARTMENT
7. ACCOMMODATION AND FOOD
PACKAGES

55

110

6050
6050

ACTIVITIES DEPARTMENT
8. ACTIVITY EQUIPMENT AND
STATIONARY

100
100

MULTIMEDIA DEPARTMENT
9. PROGRAM BANNER
10 INVITATION CARD
.
11 ALLOWANCE
.

150
1

1
10

150
10
30

TOTAL
BUDGET PLANNING FOR SKPG FIRST YEAR EXPERIENCE (FYE) PROGRAM
SESSION 2015/2016

190
6900

PROGRAM INCOME FOR SKPG FIRST YEAR EXPERIENCE (FYE) PROGRAM

SESSION 2015/2016
NO.
1.
2.

CONTENT
PARTICIPANT FEES (RM40X110)
DEPARTMENT PROVISION
TOTAL

TOTAL (RM)
4400
2500
6900