ABCDEFGHIJKLMNOPQSUVWXYZAAABACADAEAFAG
1
Conference Fund Budget Template for Grant ApplicationSheet 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
PEN0.26116
2
3.78548
3
CODExpense typeExpense detailsNumber of UnitsUnit Price (Local)Unit Price (USD)Expense Total (Local)Expense Total (USD)2024-052024-062024-072024-082024-092024-102024-112024-12Total ejecutado SOLESSaldos
SOLES
4
Please select an Expense typePlease describe any related details regarding this expenseState the number of units or requested quantityPlease state the cost of each Unit in your local currencyPlease 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 sum up as neeeded
5
C1.1Travel and accommodationFlights for international full scholarship participants423,028.38800.00127,192.1333,600.000.000.000.004,797.0371,370.230.0039,853.690.00116,020.9511,171.18
6
C1.2Flights for national full scholarship participants4757.10200.003,028.38800.000.000.000.000.000.004,527.606,351.300.0010,878.90-7,850.51
7
C1.3Transportation from-to Anta airport (vans)24378.55100.009,085.152,400.000.000.000.000.000.000.003,585.800.003,585.805,499.35
8
C1.4Accommodation for full and partial scholarship participants - 4 nights (42p + 4p + 12p)58492.11130.0028,542.527,540.000.000.000.000.000.000.0031,416.800.0031,416.80-2,874.28
9
C1.5Accommodation organizing team + technical support - 4 nights (8p + 6p)14492.11130.006,889.571,820.000.000.000.000.000.000.002,505.000.002,505.004,384.57
10
C1.6Travel booking service12,271.29600.002,271.29600.000.000.000.002,364.131,504.500.000.000.003,868.63-1,597.34
11
Total Travel and accommodation0,001,960.00177,009.0446,760.000.000.000.007,161.1672,874.734,527.6083,712.590.00168,276.088,732.974.93%
12
C1.7Logistics and spaceVenue for 3 days31,892.74500.005,678.221,500.000.000.000.000.000.008,175.000.000.008,175.00-2,496.78
13
C1.8Board - 5 days (58 p + 14 p)72378.55100.0027,255.467,200.000.000.000.000.000.00201.0026,439.930.0026,640.93614.52
14
C1.9Tech support (includes wi-fi connection, A/V support, broadcast support, infrastructure for simultaneous interpretation)118,927.405,000.0018,927.405,000.000.000.000.000.000.00138.008,353.801,180.009,671.809,255.60
15
C1.10Swag (includes stickers, name tags, etc.)11418.935.002,157.72570.000.000.000.000.000.003,011.362,268.000.005,279.36-3,121.64
16
C1.11Transportation for Climate justice site (vans)8757.10200.006,056.771,600.000.000.000.000.000.000.005,171.300.005,171.30885.47
17
Total Logistics and space5,805.0060,075.5715,870.000.000.000.000.000.0011,525.3642,233.031,180.0054,938.395,137.188.55%
18
C1.12Fees and servicesFurniture renting for networking spaces15,678.221,500.005,678.221,500.000.0064.000.000.000.000.0058.000.00122.005,556.22
19
C1.13Translation equipment13,482.64920.003,482.64920.000.000.000.000.000.005,552.876,516.670.0012,069.53-8,586.89
20
C1.14Translation team bus transport from Lima, and return2378.55100.00757.10200.000.000.000.000.000.00330.000.000.00330.00427.10
21
C1.15Translation team accomod.+board 5 days/nights5870.66230.004,353.301,150.000.000.000.000.000.000.00540.000.00540.003,813.30
22
C1.16Translation services, 2 p x 3 days62,649.84700.0015,899.024,200.000.000.000.000.000.005,218.466,021.780.0011,240.234,658.78
23
Total Fees and Services3,450.0030,170.287,970.000.0064.000.000.000.0011,101.3213,136.440.0024,301.775,868.5119.45%
24
C1.17Staff costsGeneral coordinador (part-time) - 5 months51,892.74500.009,463.702,500.0035.00571.9064.7052.000.000.000.000.00723.608,740.10
25
C1.18Logistics support (part-time) - 4 months41,135.64300.004,542.581,200.000.000.000.000.000.000.001,787.501,052.092,839.591,702.99
26
C1.19Communications officer (part-time) - 4 months41,135.64300.004,542.581,200.000.000.000.000.000.000.000.000.000.004,542.58
27
C1.20Administrative officer (part-time) - 4 months41,135.64300.004,542.581,200.000.000.000.000.001,125.001,110.571,112.361,122.004,469.9372.65
28
Total Staff costs1,400.0023,091.436,100.0035.00571.9064.7052.001,125.001,110.572,899.862,174.098,033.1215,058.3165.21%
29
C1.21Financial costsBank transfer fees2757.10200.001,514.19400.000.0010.500.00239.94210.16175.15547.510.001,183.26330.94
30
C1.22Contingencies fund (5% over budget)5%290,346.3276,700.0014,517.323,835.00186.001,945.26588.9024.001,168.002,124.009,306.6537,396.5052,739.31-38,221.99
31
Total Financial costs16,031.514,235.00186.001,955.76588.90263.941,378.162,299.159,854.1637,396.5053,922.56-37,891.05-236.35%
32
Total requested306,377.8280,935.00221.002,591.66653.607,477.1075,377.8930,564.01151,836.0740,750.59309,471.91-3,094.09-1.01%
33
309471.91
34
35
C1.23AdicionalAccomodation and perdiem for 12 personas for 3 days2,000.007,570.962,000.000.000.000.000.000.000.008,199.700.008,199.70-628.74
36
C1.24Consultancy fees3,000.0011,356.443,000.000.000.000.000.000.000.005,503.495,415.5210,919.01437.43
37
C1.25Consultant airfare and perdiems1,500.005,678.221,500.000.000.000.000.000.003,147.392,339.000.005,486.39191.83
38
24,605.626,500.000.000.000.000.000.003,147.3916,042.195,415.5224,605.100.52
39
40
-3,101.62
41
336,491.06
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100