| PERBELANJAAN | ||
| Butiran | RM | |
| Polybag | | 100.00 |
| Anak pokok | | 150.00 |
| Top soil | | 65.00 |
| Baja | | 50.00 |
| Penggalak akar | | 25.00 |
| Banner | | 80.00 |
| Papan tanda | 100 x RM 2.00 | 200.00 |
| Cenderahati | | 25.00 |
| Jamuan | | 300.00 |
| JUMLAH | 995.00 | |
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