| A | B | C | D | E | F | G | H | I | J | K | L | M | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Rapid Fund Budget Template for Grant Application | Sheet Objective: Applicant applying for Rapid Fund can use this template to provide the requested budget details. | Your local currency Please select your local currency in E1 | BEF | |||||||||||||||||
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3 | Expense type | Expense details | Number of Units | Unit Price (Local) | Unit Price (USD) | Expense Total (Local) | Expense Total (USD) | Total requested (Local) | Total requested (USD) | ||||||||||||
4 | Please select an Expense type from the drop down list | Please describe any related details regarding this expense | State the number of units or requested quantity | Please state the cost of each Unit in your local currency | Please convert the cost stated in column D to the US Dollars using OANDA Currency Converter. If the local currency is US Dollars, plase copy paste column D in here. | The calculations are automatically generated If not, please multiply Column C * Column D | The calculations are automatically generated If not, please multiply Column C * Column E | The calculations are automatically generated | The calculations are automatically generated | ||||||||||||
5 | Internet and services | Internet Data for 6 participants in the six virtual workshops and data-a-thon | 6 | 15,000.00 | $32.73 | 90,000.00 | $196.38 | 1,058,499.00 | $2,293.61 | ||||||||||||
6 | Team Management/Administration Charges | For coordination of the virtual workshops, data-a-thon, online support for participants and in-person workshop etc. | 1 | 30000 | $65.46 | 30,000.00 | $65.46 | ||||||||||||||
7 | Zoom Subscription | Two months Zoom subscription for six virtual workshops and regular meetings to coordinate the data-a-thon | 1 | 32,272.00 | $70.42 | 32,272.00 | $70.42 | ||||||||||||||
8 | Communication and Materials | E-posters for online promotions and 1 roll-up banner for the in-person Workshop | 1 | 30000 | $65.46 | 30,000.00 | $65.46 | ||||||||||||||
9 | Gift Cards | Gift cards for 2 project facilitators in the virtual workshops in appreciation for time committments and support | 2 | 30,000 | $65.46 | 60,000.00 | $130.92 | ||||||||||||||
10 | Food and Beverages for 2-day in-person Workshop | This will include refreshment for 2 organizers and 30 participants for the 2 days | 64 | 4000 | $8.65 | 256,000.00 | $553.60 | ||||||||||||||
11 | Event Space Rental | Event space to host 2-day in-person workshop for librarians | 2 | 70000 | $151.33 | 140,000.00 | $302.66 | ||||||||||||||
12 | Internet data for 2-day in person Workshop | Internet Data for 2 organizers and 30 participants during the in-person workshop | 32 | 2500 | $5.40 | 80,000.00 | $172.80 | ||||||||||||||
13 | Customized souvenirs | This will include jotters, stickers and pens for 30 participants and 2 organizers at the in-person Workshop | 32 | 2000 | $4.32 | 64,000.00 | $138.24 | ||||||||||||||
14 | Customized T-shirts | For 2 organizers in the in-person Workshop | 2 | 5000 | $10.81 | 10,000.00 | $21.62 | ||||||||||||||
15 | Prizes and Awards | prizes for top 5 participants in the in-person workshop as incentives to motivate the participants | 5 | 10000 | $21.62 | 50,000.00 | $108.10 | ||||||||||||||
16 | Photography and Projector Rental | to cover the 2-day in person Workshop | 2 | 20000 | $43.24 | 40,000.00 | $86.48 | ||||||||||||||
17 | Local Transportation for Workshop organizers | local transportation for 2 organizers of the 2-day in-person workshop | 2 | 10000 | $21.62 | 20,000.00 | $43.24 | ||||||||||||||
18 | Nose Mask and Handsanitizer | for observance of COVID-19 protocol during the in-person workshop | 1 | 20000 | $43.24 | 20,000.00 | $43.24 | ||||||||||||||
19 | Contigency and Miscillenoues | For bank charges and other unforseen expense | 1 | 30000 | $64.86 | 30,000.00 | $64.86 | ||||||||||||||
20 | Project Reporting; Learning, Evaluation and knowledge documentation | 10% of the total budget is reserved for project reporting, learning, evaluation and knowlege documentation | 1 | 106227 | $230.13 | 106,227.00 | $230.13 | ||||||||||||||
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