PERBELANJAAN PROGRAM

JELAJAH WARISAN SENI BUDAYA 2022 SERIAN

ANJURAN
PEJABAT RESIDEN BAHAGIAN SERIAN

BIL KEPERLUAN JUSTIFIKASI KOS TOTAL

A Penyediaan Tapak Acara i.Sewa Dewan 1,300 1,300

ii.Platfom Pentas 10" x 40" 800 1,000
iii. Kanopi 10" x 10" (4 pcs) 480 480
TOTAL A RM2,780

B Sistem Bunyi dan Cahaya i. Sistem Bunyi 5,000 5,000

ii. Sistem Siaraya 3,500 3,500
iii. Back Line Equipment 3,500 3,500
3 unit Guitar Amp
2 unit Keybord Amp
1 Full Set Accustic Drum
iv. Smoke Machine 1500 1500
TOTAL B RM 13,500

Bahan Promosi / Publisiti /

i. Poster / Bunting 2" x 6" c/w
C Pengiklanan / Media Cetak, 2,500 2,500
Pvc Pipe
dll
ii. Backdrop dan
1,800 1,800
Pemasangan 20" x 10"

TOTAL C 4,300

D Kumpulan Tarian Tradisi i. Persembahan Suku Kaum 2,000 2,000

ii. Pemuzik Suku Kaum 1,800 1,800

TOTAL D RM 3,800

E Bayaran Honorarium i. Crew 4 Orang & Soundman RM300 X 5 Orang RM 1,500.00

ii. Artis Jemputan Tempatan RM1,500 x 3 RM 4,500.00
iii. Artis Jemputan
RM2,000 x 2 RM 4,000.00
Berkumpulan
iv. Pengacara Majlis RM1000 RM 1,000.00
v. Pengurus Acara RM1,500 RM 1,500.00
vi. Pengurus Technical RM1000 RM 1,000.00
vii. Pengurus Artis RM1000 RM 1,000.00
viii. Pengurus Pentas RM1000 RM 1,000.00
ix. Band Pengiring RM5,000 RM 5,000.00
x. Pengangkutan RM1000 RM 1,000.00

TOTAL E RM 21,500.00
F Makanan Dan Minuman i. Kru dan Petugas RM 1,800.00 RM 1,800.00
ii. VIP dan Jemputan RM 3,400.00 RM 3,400.00

TOTAL F RM 5,200.00

KESELURUHAN PERBELANJAAN
PERKARA TOTAL
PERBELANJAAN A RM2,780
PERBELANJAAN B RM 13,500
PERBELANJAAN C 4,300
PERBELANJAAN D RM 3,800
PERBELANJAAN E RM 21,500.00
PERBELANJAAN F RM 5,200.00

RM51,080