Non-Medical Budget Plan - Ama Gien

	A	B	C	D	E	F	G
1	Budget Plan Non-Medical (https://asia.kitafund.com/campaign/amagien/)
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3	No	Cost Breakdown	Frequency	Quantity	Price /unit	Alocation Fund (in IDR)	Total (in SGD)
4	1	Funds for Daily Needs
5		Ama Gien	5	1	Rp2,000,000	Rp10,000,000	$714.57
6						Rp0	$0.00
7						Rp0	$0.00
8						Rp0	$0.00
9						Rp0	$0.00
10	Amount					Rp10,000,000	$714.57
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12	2	Program Implementation Fund (Funds provided for other beneficiaries)
13		Free ambulance service for sick elderly in need	1	1	Rp50,000,000	Rp50,000,000	$3,572.87
14		Grocery packages for elderly in need	100	1	Rp300,000	Rp30,000,000	$2,143.72
15						Rp0	$0.00
16							$0.00
17	Amount					Rp80,000,000	$5,716.59
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19	4	Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
20		Support Fund / Assistance to Other Beneficiaries Who Are Sick Or In Need	1	1	Rp10,000,000	Rp10,000,000	$714.57
21					Rp0	Rp0	$0.00
22					Rp0	Rp0	$0.00
23	Amount					Rp10,000,000	$714.57
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25	5	Advertising Promotion Donation
26		Allocation to help campaigns achieve broader reach to meet the required amount. The written value is a preliminary estimate for efficient advertising. This cost is 100% paid to advertising providers such as Facebook, TikTok, Google, and other media. Promotional assistance through digital advertising is conducted upon request and approval from the fundraisers.	1	15.00%	Rp100,000,000	Rp15,000,000	$1,071.86
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28	Amount					Rp15,000,000	$1,071.86
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30	TOTAL AMOUNT					Rp115,000,000	$8,217.60
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32	* Costs will be increased gradually according to the needs of the campaign initiators.
33	* The details and amount of costs may vary according to the current needs of the campaign initiators
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