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Nation's Torch of Love Foundation, Java

THE COVID -19 RESPONSE PROGRAM

We are currently responding to COVID-19 in Indonesia by running the programs of taking care of those who do not receive any Indonesian Government Assistance, either at the Frontlines (First Layers) with approximate of 150 persons or the Supporting lines (Second and Third Layers) approximately 400 persons, with the following programs:

1. Full Protection Suit.
Full Protection Suit for First Layer of Medical Workers (dealing directly with COVID-19 Patients).
@ Rp 600,000.00 x 150 = Rp 90,000,000.00

2. Protection Suit.
Protection Suit for Second and Third Layers (doctors, dentists, and nurses who are helping the first layers) with Long Sleeves Doctor Suits (material made from Taslan nylon fabric coated with Nuva, a substance with similar properties to Teflon, which makes the fabric showerproof (can be disinfected and used over and over again just like other suits).
@ Rp 200,000.00 x 400 = Rp 80,000,000.00.

3. Face-Shield.
Face-Shields for Second and Third Layers (doctors, dentists, and nurses who are helping the first layers). Material is PolyLactic Acid (PLA) coated with Vinyl Paint, can be used up to 10 times as long as disfected with Alcohol 70%. Each Face-Shield comes with 10 pcs of Mica Plastics. @ Rp 50,000.00 x 400 = Rp 20,000,000.00

4. Glasses with Shields.
Glasses with Shields for Second and Third Layers (doctors, dentists, and nurses who are helping the first layers).
@ Rp 50,000.00 x 400 = Rp 20,000,000.00

5. Hand Sanitizer.
Repacking and Distributing Hand Sanitizer (alcohol 70% + chlorhexidine gluconate 0,5%) for communities especially those who are dealing directly with public service.
400 ml @ Rp 40,000.00 x 400 = Rp 16,000,000.00

6. Disinfectant for Linen Washing.
Repacking and Distributing Disinfectant for Linen Washing for First Layer of Medical Workers (dealing directly with COVID-19 Patients).
250 ml @ Rp 100,000.00 x 150 = Rp 15,000,000.00

7. Leaflets.
Printing and Distributing leaflets regarding coughing ethics (4 reams F4 size), how to wash your hands correctly (4 reams F4 size), and education about dangers of COVID-19 and how to do prevention such as social distancing and what to do if any symptoms occur (4 reams F4 size).
@ Rp 375,000.00 x 12 reams = 4,500,000.00

8. Multivitamins.
Distributing Free Multivitamins for those at the Second and Third Layers (Dosage once a day for a month).
@ Rp 4,800.00 (per strip contains 4 tablets) x 400 = Rp 1,920,000.00
Notes: There are things that disappear from circulations such as face masks and handscoons. That is why we do not place those items here.

THE BUDGET:

1. @ Rp 600,000.00 x 150 = Rp 90,000,000.00
2. @ Rp 200,000.00 x 400 = Rp 80,000,000.00
3. @ Rp 50,000.00 x 400 = Rp 20,000,000.00
4. @ Rp 50,000.00 x 400 = Rp 20,000,000.00
5. @ Rp 40,000.00 x 400 = Rp 16,000,000.00
6. @ Rp 100,000.00 x 150 = Rp 15,000,000.00
7. @ Rp 375,000.00 x 12 reams = 4,500,000.00
8. @ Rp 4,800.00 x 400 = Rp 1,920,000.00
TOTAL: Rp 247,420,000.00
FUNDS RAISED: Rp 123,710,000.00
DEFICITS:
FUNDS TO BE RAISED Rp 123,710,000.00
SOLUTIONS:
SELF-FUND RAISING Rp 43,710,000.00 (Until March 26, 2020)
PROPOSED BUDGET TO HSA Rp 80,000,000.00
AUD $ 8,163.26 (1 AUD $ = Rp 9,800.00)

Healthserve Australia is a Registered Charity and an ACFID Member

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