Kitafund - Non Medical Budget Plan .xlsx

	A	B	C	D	E	F	G	H	I	J
1	Budget Plan Non Medical Program - Help Arbind Kumar to Restart his Life
2					Date	9/28/2024
3
4	No	Cost Breakdown	Quantity	Unit	Frequency		Alocation fund (in your currency)	Total (in your currency)	SGD
5	1	Funds provided to the beneficiary
6		a) Tent and assesaries	3	set	1	time	150,000	450,000	34.48
7		b) Lighting systems	3	set	1	time	50,000	150,000
8		c) Sound systems	3	set	1	time	100,000	300,000
9		d) Table Chair (a set of 1 folding table and 5 plastic chairs)	25	set	1	time	15,000	375,000
10	Amount							1,275,000	97.68
11
12	2	Program Implementation Funds (For additional benefits)
13		Transportation	1	pickup	10	times	15,000	150,000	11.49
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17	Amount							150,000	11.49
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19	3	Operational Donations for the Organization (If funds are needed for the foundation's operations while assisting beneficiaries)
20		Volunteer Carges	5	persons	5	days	1,500	37,500	2.87
21		Salaries and benefits to staff involved	2	persons	1	month	75,000	150,000
22		Other administrative expences	1	nos	1	month	50,000	50,000
23	Total amount							237,500	18.20
24
25	4	Advertising Promotion Donation
26		Donation allocation to help fundraisers meet their donation goals by purchasing digital advertising slots. The stated amount is an estimate for efficient ads. 100% of the funds are paid to advertising service providers such as Facebook, TikTok, Google, and other media. This digital advertising promotion assistance is optional and only implemented upon the fundraiser's request and approval.	15%			Rp249,375		249,375	19.11
27	Total amount							249,375	19.11
28						Total	1,911,875		146.47	18279.71125
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