Expenses
 

MONTHLY EXPENSES (RM)
SALARY (25 Person)
14,578.45
EPF
3,457.00
SOCSO
329.70
ELECTRICITY (TNB)
2,199.82
WATER (SAJ)
3,266.87
TELEPHONE & FAX
425.30
PETROL & TOL
1,250.00
FOOD & BEVERAGE( RM6.50X200paxx30days)/(Dry & Wet Market)
39,000.00
STATIONERY & PRINTING
387.00
PAMPERS
4,434.00
MEDICINE
629.00
CHILDREN OUTING& SCHOOL BUS FARE
350.00
LANDSCAPE & GARDENING
345.00
TOTAL
70,635.14

DAILY USAGE

Diapers (Adult L/M), Dettol (Soap or Liquid), Floor Cleaner, Detergent/Dynamo,
Dish Washer, Baby Bath, Baby Lotion, Baby Powder, Towels, Hair Shampoo,
Bath Soap, Toothpaste, Tooth Brush, Bread, Milk Powder, Nestum/Oats, Milo, Cornflakes, Cooking Oil, Nescafe/Horlicks, Coffee, Tea Boh, Sugar, Butter/Planta, Chili Sauce, Tomato sauce, Sardines, Fresh Vegetables, Fresh Chicken,
Fresh Fish, Sausage, Fruit Juice, Fruits, Flour, Potatoes, Onion, Garlic, Rice,
Ikan Bilis, Ajinomoto.
 
ITEMS THAT WE NEED FOR CLASSROOM
 
No. PARTICULARS QTY NEEDED
1 Tables 50
2 Chairs 50
3 Book Cabinet with Glass 8
4 Book Cabinet without Glass 4
5 Big White Board (for teaching purpose) 4
6 Exercise Book-Square & Single Line  
7 Marker Pen  
8 Drawing Block  
9 Handy Craft  
10 Educational Toys (for classroom used)  
11 Book Shelf  
12 Drawing Pad  
13 Color Pencils  
14 Coloring Book  
15 Water Color  
16 Brush (for water color)  
17 Pencils  
18 Eraser  
19 Ruler  
     


ITEMS NEEDED FOR INMATES SECTION & CANTEEN

1). Cupboards/Wardrobe.
2). Bed-Sheets.
3). Blanket.
4). Pillowcase.
5). Mattress.
6). Pillow.
7). Medicine-Cupboard.
8). Wall-Fans.
9). Electric-Kettles.
10). Soft & Hard Broom.
11). Mop.
12). Pail.
13). Rubbish Plastic Bag.
14). Water Flask.
15). Iron.                                                                                      16).Iron Board                                                                             17).Spoon & Fork.                                                                     18).Washing Machine.                                                                     19).Emergency Light.

 

MEDICINE

1. DISPOSABLE RUBBER GLOVE (SIZE M)
2. TAB DEQUADIN LOZENGES
3. TAB POLARAMINE
4. TAB PANADOL/PANADOL ACTIVE FAST
5. TAB PAPASE
6. BONJELA GEL
7. FUCIDIN CREAM
8. TRIDERM CREAM
9. NEOMYCIN CREAM (500 GRAMS)
10. ZARIN CREAM (500 GRMS)
11. HYDROCORT CREAM (500 GRAMS)
12. SOFRATULLE GAUZE DRESSING
13. DEXTRACIN EYE/EAR DROPS
14. SYRUP PHENEXPECT (COUGH)
15. VITAMIN B COMPLEX