KF SG-pekaakoheffendy- RAB Non Medis.xlsx

	A	B	C	D	E	F	G	H
1	Spending Budget Plan			NGO's name :	Peka Peduli Sulawesi
2	Spending Budget Plan			Assessent time	August, 16 2024
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4	No	Description	Quantity	Frequency		Price	Amount	Amount (SGD)
5	1	Funds To Main Beneficiaries (For beneficiaries whose stories are told on the campaign page)
6		Beneficiary	1 people	5	time	Rp6,000,000	Rp30,000,000	SGD 2500
7	Amount						Rp30,000,000	SGD 2500
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9	2	Program Implementation Funds (For other beneficiaries who need to be under the control of the NGO Salam Setara. These funds will be given after the funds in point 1 have been distributed)
10		Beneficiary	5 people	6	time	Rp1,300,000	Rp7,800,000	SGD 650
11		Field operations	1 people	6	time	Rp250,000	Rp1,500,000	SGD 125
12		Symbolic program	5 pcs	7	time	Rp100,000	Rp700,000	SGD 58,3
13	Amount						Rp10,000,000	SGD 833,3
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15	3	NGO Operation Fund (NGO operation fund to help donation recipients)
16		NGO's operation funds	1	1	time	Rp10,000,000	Rp10,000,000	SGD 833,3
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19	Amount						Rp10,000,000	SGD 833,3
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21	4	Ads cost
22		Estimated campaign operational funds	15%		Rp7,500,000	Rp825,000	Rp23,409,900	SGD 1950,8
23	Amount						Rp23,409,900	SGD 1950,8
24					Total	Rp73,409,900		SGD 6117
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