Medical RAB - [ng hon chung].xlsx

	A	B	C	D	E	F	G
1	Budget Plan Medical (https://asia.kitafund.com/campaign/savenghonchung/)
2
3	No	Cost Breakdown	Frequency	Quantity	Price /unit	Alocation Fund (in IDR)	Total (in SGD)
4	1	Fund for Medical Treatment
5		Donations for treatment at hospitals or health facilities for Ng Hon Chung	1	1	Rp150,000,000	Rp150,000,000	$10,742.45
6					Rp0	Rp0	$0.00
7	Amount					Rp150,000,000	$10,742.45
8
9	2	Fund for Operational Patient (Donations for the patient's operational needs for [12 months] and/or while the patient is still undergoing treatment, as long as the donated funds are sufficient.)
10		Patient's Operational	1	1	Rp50,000,000	Rp50,000,000	$3,580.82
11					Rp0	Rp0	$0.00
12					Rp0	Rp0	$0.00
13					Rp0	Rp0	$0.00
14	Amount					Rp50,000,000	$3,580.82
15
16	3	Additional Treatment Needs (Requirements for the purchase of medications/equipment/other necessities if not covered by Indonesian Insurance)
17		Donations for supporting needs during the treatment period which are not covered by insurance. This donation can only be disbursed by attaching valid proof.	10	1	Rp5,000,000	Rp50,000,000	$3,580.82
18					Rp0	Rp0	$0.00
19					Rp0	Rp0	$0.00
20					Rp0	Rp0	$0.00
21	Amount					Rp50,000,000	$3,580.82
22
23	4	Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
24		Support Fund / Assistance to Other Beneficiaries Who Are Sick Or In Need	10	1	Rp3,000,000	Rp30,000,000	$2,148.49
25					Rp0	Rp0	$0.00
26					Rp0	Rp0	$0.00
27	Amount					Rp30,000,000	$2,148.49
28
29	5	Advertising Promotion Donation
30		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%	Rp280,000,000	Rp42,000,000	$3,007.88
31
32	Amount					Rp42,000,000	$3,007.88
33
34	TOTAL AMOUNT					Rp322,000,000	$23,060.45
35
36	* Costs will be increased gradually according to the needs of the campaign initiators.
37	* The details and amount of costs may vary according to the current needs of the campaign initiators
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100