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 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		NGN
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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)
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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, please 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
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Administration and fees
Management Fee (for Fiscal Sponsor -- Wikimedia Nigeria, which is 10% of the total amount being applied for, NOT INCLUDED IN THE BUDGET.)
293,600.00$121.31187,200.00$242.621,123,200.00$1,352.01
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Travel and accommodationEvent venue (2 days)240,000.00$51.8480,000.00
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Food and beveragesFood and drinks to be consumed throughout the programme (2 days X 30 people).602000$2.59120,000.00$155.52
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Internet and servicesInternet bundle for team members and participants (onsite) - (6 organizers + attendees)68000$10.3748,000.00$62.21
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Internet and servicesFor our virtual participants 101500$1.9415,000.00$19.44
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Food and beveragesThe celebration cake130000$38.8830,000.00$38.88
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Food and beveragesTake-away snack/drinks at the closing ceremony301000$1.3030,000.00$38.88
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Merchendize Wikidata branded T-Shirts for participants and first four highest editors.104000$5.1840,000.00$51.84
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Merchendize Wikidata branded caps for organizers and top four editors103000$3.8930,000.00$38.88
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Prizes and awardsWikidata branded notebooks and pens (a pack each)125000$32.4025,000.00$32.40
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Communications and materialsRoll up banner for the event150000$64.8050,000.00$64.80
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Communications and materialsHanging banner16000$7.786,000.00$7.78
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Travel and accommodationTransportation reimbursement for onsite attendees306000$7.78180,000.00$233.28
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OtherHand sanitizers, detergent12000$2.592,000.00$2.59
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Prizes and awardsGift vouchers for top contributors: (first: NGN10,000; Second:NGN8,000; third: NGN6,000; fourth:NGN4,000)128000$36.2928,000.00$36.29
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Travel and accommodationLocal transportation for facilitators/organizers617000$22.03102,000.00$132.20
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Equipment and toolsCamera220000$25.9240,000.00$51.84
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Communications and materialsOffline editing brochure130,000$38.8830,000.00$38.88
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OtherLogistics and Miscellaneous180,000$103.6880,000.00$103.68
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