FRIENDLY GATHERING PROGRAMME KUMPULAN PERANGSANG

SELANGOR BERHAD DAN GURU MUDA MALAYSIA SELANGOR WITH THE

INDIGENOUS STUDENTS OF SK TUN ABDUL RAZAK, HULU SELANGOR ON
24 – 26 JULY 2019

A – THE EXPENSES OF PROGRAMME –3 DAYS 2 NIGHTS INDUCTION

NO ITEM COST
1 Food & Drinks for students & Participants
- RM 15 X 86 X 3 days RM 3,870.00
2 Friendly Gathering Dinner and Programme
- Dinner
- Lucky Draw RM 5,300.00
3 Sports programme
- Balls
- Hula hoops
- Cones
- Hamper RM 690.00
Gotong Royong activity and pembelian peratalan
- Basket
- Broom
- Shovel
- Rubbish plastic bag
- Wheelbarrow
- Hoe RM1220.00
4 Motivator payment
- Motivation session RM 2,000.00
- UPSR motivator RM 1,000.00
5 T-Shirt
- 110 X RM 24.50 RM 2,700.00
6 Agriculture Project
- Gilled Mushroom Plants
- Hydroponic Plants
- Herbs Plants
- Consultation RM 5270.00

TOTAL RM 22,050.00
 B – FOLLOW UP EXPENSES – ALONG AUGUST – SEPTEMBER

NO FOLLOW UP PROGRAM TOTAL

1 Food and drinks for students
- 66 students x 6 days x RM 10 RM 3960.00
2 Food and drinks for participants
- 20 participants x 6 hari x RM 10 RM1200.00
3 Consolation prize for participation
- RM 100 x 20 participants x 6 hari RM 12000.00
4 Aquaria Fee
- Students - RM16 X 88 RM 1,408.00
- Participants -RM39.00 X 12 RM 468.00

Petrosains Fee
- Students - RM5.25X 80 RM 420.00
- Participants - RM 16.65 X 12 RM 199.80

Food and drinks for students at Aquaria and

Petrosains
- 100 Set X RM7.00 RM 700.00

5 Extra class equipment , Bootcamp dan Camping

- Exercise books (66 Set)
- Stationery set (66 Set x RM 10) RM 660.00
- Mini cone(3 Dozen ) RM 660.00
- Mat (5 Unit ) RM 543.00
- Hoola hoop (1 Dozen) RM 150.00
- Portable amplifier RM 200.00
RM1,000.00

7 Bus transportation
- Bus to Ampang Pecah
o ( 2 busesX RM500 ) RM 1000.00
- Bus to Aquaria & Petrosains
o ( 2 buses X RM 1300) RM 2,600.00
8 Printing
- Banner & Bunting
- Brochure
- Sticker RM 800.00
9 Consolation
- Photographer RM 200.00
10 Documentation RM 200.00
TOTAL RM 28,368.80

TOTAL A + B = TOTAL COST

RM 22,050.00 + RM 28,368.80 = RM 50,418.00

APPENDICES – RECEIPT – EXPENSES RECEIPT
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