BUDGET PLAN Non-Medical - Ama Djoeng Ye Yan.xlsx

	A	B	C	D	E	F	I
1	BUDGET PLAN Non-Medical (https://asia.kitafund.com/campaign/scavengerandcats/)
2
3	No	Type	Quantity	Frequency	Cost	Total (SGD)
4	1	Personal Aid (Daily needs & Groceries)
5		Ama Yeyen	1	1	$5,049.49	$5,049.49	$0.00
6					$0.00	$0.00
7	Total					$5,049.49
8
9	2	Program Aid (cross-subsidy funds)
10		Grocery packages for similar beneficiaries	1	1	$1,262.37	$1,262.37
11		Free nursing home operating costs for elderly	1	1	$1,262.37	$1,262.37
12					$0.00	$0.00
13					$0.00	$0.00
14	Total					$2,524.74
15
16	3	Assistance funds (NGO's operating costs to run programs)
17		Operating costs	1	1	$841.58	$841.58
18					$0.00	$0.00
19					$0.00	$0.00
20					$0.00	$0.00
21	Total					$841.58
22
23	4	Ads fee estimation
24		to maximize outreach and engagement. The budget for advertising is a preliminary estimate, intended to facilitate effective promotional efforts. This cost will be allocated entirely to advertising providers, including platforms like Facebook, TikTok, Google, and other media outlets. All digital advertising initiatives will be conducted based on the requests and approvals from the fund collector. This ensures alignment with campaign objectives and allows for targeted promotional support.	1	15.00%	$8,415.81	$1,262.37
25
26	Total					$1,262.37
27
28	TOTAL				$9,678.18
29
30	*The cost will be increased gradually according to the needs of the campaign initiator
31	*Details and total costs may vary according to the campaign initiator's current needs
32	*The cost will be rounded to the nearest singapore dollar because the system cannot read the cent value
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