Ref: S-002/F/SDS

Detailed Budget Plan

Activity Name Sailing experience program

Name of Association University of Macau Student Union Sailing Club

Budget Summary
i. Total Income 0
ii. Total Expenditure 2500
iii. Shortfall (ii. - i.) 2500

Income (List all expected sources of income, except requested funding from SAO)

Item Sources of Income / Sponsorship Amount (MOP) Details of Sponsored Materials

1
2

i. Total Income 0

Expenditure

Item Category of Expenses Details of Expenses Cost per unit Unit Currency Exchange Rate Amount (MOP) Total (MOP)
b. Optional Optional Optional c.
海報和設計費 100 1 MOP 1 100
1 宣傳Advertising 0
0
Subtotal 100
小型救生船費用 250 3 MOP 1 750
2 活動物資Activity Supplies 0
0
Subtotal 750
0
3 餐飲費用 Food and Beverage
0
Subtotal 0
4 交通費用 Transportation 0
0
Subtotal 0
5 住宿費用 Accommodation 0
0
Subtotal 0
6 入場費用 Admission Fee 0
0
Subtotal 0
7 場地佈置 Decoration 0
0
Subtotal 0
8 報酬 Remuneration 教練費 400 3 MOP 1 1200
助教費 150 3 MOP 1 450
Subtotal 1650
9 奬品／奬金 Prize 0
0
Subtotal 0
10 紀念品 Souvenir 0
11 雜費 Miscellaneous 0
12 刊物 publication 0
13 其他（請列明） 0
Others (Please State)

ii. Total Expenditure 2500 2500

Remarks:
a. You may include written quotation, if any, to support the proposed budget plan for the committee's consideration.
b. You are advised to provide breakdown for Category of Expenses (Column b.). If you cannot, you can provide the total amount of budget
estimated for each Category of Expenses, that is fill in column c.

Detailed Budget Plan Submitted by Applicant for activity funding request:

Date Signature of President/Chairperson and Stamp of Association

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Rev 000
Effective: 2016/9/15