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Budget Plan Non-Medical
(https://asia.kitafund.com/campaign/supportafrilio/)
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NoCost BreakdownFrequencyQuantityPrice /unitAlocation Fund (in IDR)Total (in SGD)
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1Funds for Daily Needs
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Afrilio11Rp50,000,000Rp50,000,000$3,895.42
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Rp0Rp0$0.00
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AmountRp50,000,000$3,895.42
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2Program Implementation Fund (Funds provided for other beneficiaries)
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Implementation to support programs that have similar issues to this campaign.11Rp20,000,000Rp20,000,000$1,558.17
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Rp0Rp0$0.00
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Rp0Rp0$0.00
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Rp0Rp0$0.00
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AmountRp20,000,000$1,558.17
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4Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
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Support Fund / Assistance to Other Beneficiaries Who Are Sick Or In Need11Rp7,000,000Rp7,000,000$545.36
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Rp0Rp0$0.00
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Rp0Rp0$0.00
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AmountRp7,000,000$545.36
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5Advertising Promotion Donation
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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.115.00%Rp77,000,000Rp11,550,000$899.84
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AmountRp11,550,000$899.84
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TOTAL AMOUNTRp88,550,000$6,898.78
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* Costs will be increased gradually according to the needs of the campaign initiators.
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* The details and amount of costs may vary according to the current needs of the campaign initiators
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