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Anggaran Perbelanjaan MTB PSKPP Negeri Perak 2013 Pendapatan Perbelanjaan

This document outlines the budget for an event held by the Perak State Sports Council in 2013. It estimates revenue of RM25,000 from registration fees and donations from 500 participants. Expenditures are estimated to total RM35,595, including costs for food, drinks, medals, prizes, t-shirts, equipment rental, transportation, and other event expenses. This would leave a deficit of RM10,595 to cover the total estimated costs.

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Fosil Hidup
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43 views

Anggaran Perbelanjaan MTB PSKPP Negeri Perak 2013 Pendapatan Perbelanjaan

This document outlines the budget for an event held by the Perak State Sports Council in 2013. It estimates revenue of RM25,000 from registration fees and donations from 500 participants. Expenditures are estimated to total RM35,595, including costs for food, drinks, medals, prizes, t-shirts, equipment rental, transportation, and other event expenses. This would leave a deficit of RM10,595 to cover the total estimated costs.

Uploaded by

Fosil Hidup
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ANGGARAN PERBELANJAAN MTB PSKPP NEGERI PERAK 2013

PENDAPATAN
1.YURAN PENYERTAAN RM 50.00 X 500 PESERTA (anggaran)
2.SUMBANGAN

JUMLAH

PERBELANJAAN
RM 25000.00

RM 25000.00

*ANGGARAN 500 PESERTA DAN 100 AJK

DEFISIT= RM 35595.00 RM 25000.00 =RM 10595.00

1.MAKANAN DAN MINUMAN PESERTA/AJK (RM 7.00 X 700 ORANG)


2.ROTI (RM 0.70 X 600 ORANG)
3.BEG CENDERAHATI PESERTA/AJK ( RM 2.00 X700)
4.AIR MINERAL PESERTA/AJK ( RM 10.00 X50 kotak )
5.100 PLUS (PESERTA/AJK) ( RM 24.00 X30 tray)
6.MEDAL FINISHER( RM 7.00 X400)
7.HADIAH WANG TUNAI(1-5 X 4 KATEGORI)
8..MEDAL PEMENANG DAN PIALA IRINGAN
9. SIJIL PENGHARGAAN/PENYERTAAN ( RM 1.00 X700)
10.HAMPER CABUTAN BERTUAH ( RM 20.00 X 20)
11.T SHIRT PESERTA (RM 25.00 X500 helai)
12.T SHIRT AJK ( RM 20.00 X100 helai)
13. CENDERAHATI PELEPAS/PERASMI/PEMYUMBANG
14.AIR HORN (RM 50 X 1UNIT)
15.LESEN PESERTA (RM 1.50 X500 keping)
16.STICKER CHECK POINT/TANDA LALUAN ( RM 1.50 X 80 keping)
17.TALI KESELAMATAN (RM 8.00 X 10 gulung)
18.MARSHALL (RM 10.00 X14 motorsikal )
19.PENGURUSAN TRACK DAN LALUAN
20.JURUGAMBAR OFFROAD
21.PA SISTEM
22.BAYARAN JPAM (RM 15 X 4ORANGX4 JAM )
23.BAYARAN RELA (RM10.00 x 20 ORANG)
24.SAGUHATI PBSM (RM10.00 X 20 ORANG)
25.KOS PENGANKUTAN BAS PETUGAS CHECK POINT
26. KHEMAH ( 20X20 ) 8 X RM 150
27 JAMUAN VVIP (PERASMI/ PENYAMPAI HADIAH/PENYUMBANG)
28. BANNER MULA DAN TAMAT
29. BANNER DAN PROMOSI
30. KHEMAH UTAMA (60 X 40) + KERUSI DAN MEJA)

JUMLAH

RM 4900.00
RM 420.00
RM 1400.00
RM 500.00
RM 720.00
RM 2800.00
RM 2200.00
RM 1075.00
RM 700.00
RM 400.00
RM12500.00.
RM 2000.00
RM 200.00
RM
50.00
RM 750.00
RM 120.00
RM
80.00
RM 140.00
RM 400.00
RM 100.00
RM 400.00
RM 240.00
RM 200.00
RM 200.00
RM 200.00
RM 1200.00.
RM 200.00
RM 200.00
RM 300.00
RM 1000.00

RM 35595.00

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