BUDGET PLAN Non-Medical - Akong Kwe.xlsx

	A	B	C	D	E	F	I
1	BUDGET PLAN Non-Medical (https://asia.kitafund.com/campaign/supportakongkwe/)
2
3	No	Type	Quantity	Frequency	Cost	Total (SGD)
4	1	Personal Aid (Daily needs & Groceries)
5		Akong Kwe	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		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%	$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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