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Rapid 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		IDR
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Expense typeExpense detailsNumber of UnitsUnit Price (Local)Unit Price (USD)Expense Total (Local)Expense Total (USD)Total requested (Local)Total requested (USD)
Logistics and space
AED
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Please select an Expense type from the drop down list Please 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 multiply Column C * Column E		The calculations are automatically generated
The calculations are automatically generated
AFN
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Logistics and spaceSpace rent6500,000.00$32.003,000,000.00$192.0035,930,000.00$2,299.52
Administration and fees
ALL
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Logistics and spaceOffice supplies1240,000.00$15.36240,000.00$15.36
Prizes and awards
AOA
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Merchendize Souvenirs: keychains and stickers9010,000.00$0.64900,000.00$57.60
Travel and accommodation
ATS
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Food and beveragesMeals for participants, trainers, and local volunteers during the training (15 participants + 3 trainers/volunteers per city × 6 cities = 18 people/city).10860,000.00$3.846,480,000.00$414.72
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Food and beveragesMeals for trainer training, discussions, and volunteer meetings.3660,000.00$3.842,160,000.00$138.24
Equipment and tools
AMD
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Travel and accommodationAccomodation for the trainer (4 cities, 2 nights/city)8400,000.00$25.603,200,000.00$204.80
Food and beverages
AUD
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Travel and accommodationTransportation's fee from Surabaya/Jember-Makasar back and forth (2 persons/unit) 22,000,000.00$128.004,000,000.00$256.00
Communications and materials
AUD
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Travel and accommodationTransportation's fee from Surabaya/Jember-Lombok back and forth (2 persons/unit)21,200,000.00$76.802,400,000.00$153.60
Staff related expenses
AWG
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Travel and accommodationTransportation's fee from Surabaya/Jember-Malang back and forth (2 persons/unit)2150,000.00$9.60300,000.00$19.20BBD
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Travel and accommodationTransportation's fee from Surabaya/Jember-Banyuwangi back and forth (2 persons/unit)2150,000.00$9.60300,000.00$19.20
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Travel and accommodationTransportation's fee from Surabaya-Jember back and forth (1 persons/unit)1150,000.00$9.60150,000.00$9.60
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Travel and accommodationTransportation's fee from Jember-Surabaya back and forth (1 persons/unit)1150,000.00$9.60150,000.00$9.60
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Travel and accommodationTransportation allowance for local volunteer 5150,000.00$9.60750,000.00$48.00BDT
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Communications and materialsInternet service and communication for the local volunteer5100,000.00$6.40500,000.00$32.00BEF
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Communications and materialsInternet service and communication for the project manager and staff (3 people/month)9100,000.00$6.40900,000.00$57.60BHD
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Staff related expensesProject Manager 31,500,000.00$96.004,500,000.00$288.00BIF
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Staff related expensesProject Assistant31,500,000.00$96.004,500,000.00$288.00BMD
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Staff related expensesFinance & Design Staff3500,000.00$32.001,500,000.00$96.00BND
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CHF
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CLP
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CNY
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COP
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CRC
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CUC
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CUP
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CVE
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CYP
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CZK
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DJF
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DKK
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DMK
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DOP
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DZD
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EEK
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EGP
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ESP
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ETB
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EUR
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EUR
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FIM
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FJD
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FKP
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GBP
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GBP
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GEL
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GHS
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GIP
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GMD
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GNF
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GRD
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GTQ
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GYD
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HKD
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HNL
59
HRK
60
HTG
61
HUF
62
IDR
63
IED
64
ILS
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INR
66
IQD
67
IRR
68
ISK
69
ITL
70
JMD
71
JOD
72
JPY
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JPY
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KES
75
KGS
76
KHR
77
KMF
78
KPW
79
KRW
80
KWD
81
KYD
82
KZT
83
LAK
84
LBP
85
LKR
86
LRD
87
LSL
88
LTL
89
LUF
90
LVL
91
LYD
92
MAD
93
MDL
94
MGA
95
MKD
96
MMK
97
MNT
98
MOP
99
MRO
100
MTL