Budgeting Model for CME Activities FORM

Activity Name: Update of DM

Chairman of Activity Dr. mohammad azmy
Start Date 8/3/2021 Duration (Days) 1 day
Activity Type Course Expected # of Attendees 80
Activity Category Venue Apqaiq general hospital
Department Approval Department Head Dr.abdrabalamir al-saif Signature
1.Accreditation fee #Number Total
Processing fees 1000 SR 1 1000
Accreditation fee 200 SR x Hrs requested 10 2000
2.Venue #Number Total
Inside Institution
Other: Cost per Rent
3.Catering #Number Total
1- Coffee/ Tea Snack Cost per attendee :20 Days 1 80 1600
2- Lunch Cost per attendee :20 Days 1 80 1600
3- Gala Dinner Cost per attendee:
4. Speakers #Number Total
Local 1-Honorarium 4
External 1-Honorarium
2- Flight booking
3- Accommodation
4- Transportation Service
5- VIP Gifts
5. Operational Cost per unit #Number Total
Printing Material 15 8 120
Website
Registration
Main Screen System
Sound System for main Auditorium
Light System
Decoration 300 2 600
Streaming, Recording and Video Production
Marketing
Other

Total Amount 6920

6.Public relations notified Name Signature

2 ‫نموذج رقم‬