LAMPIRAN C

ANGGARAN KEWANGAN
PROGRAM “AM I ENGAGED WITH THE COMMUNITY?”

A) SUMBER PERUNTUKAN

Bil Perkara Jumlah (RM)

1 Peruntukan Fakulti RM487.00
2 Sumbangan AJK Program RM65.00
3 Yuran Peserta (RM 1.00 seorang ) RM100.00
JUMLAH BESAR RM652.00

B) PERBELANJAAN

Bil Perkara Kuantiti x Harga Seunit (RM) Jumlah (RM)

Publisiti & Penerbitan
Poster (A4-Colour) 20 x RM2.00 RM40.00
1 Poster (A3) 5 x RM3.00 RM15.00
Flyer - x RM10.00 RM10.00
JUMLAH RM65.00
Jamuan
VIP 8 x RM8.00 RM64.00
2
Air Mineral 3 x RM1.00 RM3.00
JUMLAH RM67.00
Saguhati & Cenderamata
Plak 2 x RM45.00 RM90.00
3
Hamper (Moderator) 1 x RM30.00 RM30.00
JUMLAH RM120.00
Bayaran Penceramah
4 Sarjana Muda 2 x RM200.00 RM400.00
JUMLAH RM400.00
5 Kontigensi RM19.56
JUMLAH BESAR RM652.00