Medical Budget Plan - Aruna

	A	B	C	D	E	F	G
1	Budget Plan Medical (https://asia.kitafund.com/campaign/helpbabyaruna/)
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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 Aruna			Rp0	Rp0	$0.00
6					Rp0	Rp0	$0.00
7	Amount					Rp0	$0.00
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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	10	1	Rp5,000,000	Rp50,000,000	$3,903.34
11					Rp0	Rp0	$0.00
12					Rp0	Rp0	$0.00
13					Rp0	Rp0	$0.00
14	Amount					Rp50,000,000	$3,903.34
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16	3	Additional Treatment Needs (Requirements for the purchase of medications/equipment/other necessities if not covered by Indonesian Insurance)
17		Procurement of Medicines and Vitamins	10	1	Rp2,000,000	Rp20,000,000	$1,561.33
18		Procurement of Nutritional Milk	10	1	Rp3,000,000	Rp30,000,000	$2,342.00
19		Ambulance/Transportation Costs to the Hospital	10	1	Rp1,000,000	Rp10,000,000	$780.67
20					Rp0	Rp0	$0.00
21	Amount					Rp60,000,000	$4,684.00
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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	Rp2,000,000	Rp20,000,000	$1,561.33
25					Rp0	Rp0	$0.00
26					Rp0	Rp0	$0.00
27	Amount					Rp20,000,000	$1,561.33
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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%	Rp130,000,000	Rp19,500,000	$1,522.30
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32	Amount					Rp19,500,000	$1,522.30
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34	TOTAL AMOUNT					Rp149,500,000	$11,670.97
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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
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