| A | B | C | D | E | F | G | H | I | J | K | L | M | P | Q | R | S | T | U | V | W | X | Y | Z | |
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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 | IDR | ||||||||||||||||||||
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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 | Equipment and tools | Laptop rental for input and compilation of flora data at basecamp for 3 days | 3 | 100,000.00 | $5.54 | 300,000.00 | $16.61 | 46,250,000.00 | $2,561.44 | |||||||||||||||
6 | Equipment and tools | Android phone / camera rental for macro documentation and detailed plant morphology (2 units) for 3 days | 3 | 50,000.00 | $2.77 | 150,000.00 | $8.31 | |||||||||||||||||
7 | Equipment and tools | Handheld GPS rental for coordinate plotting and vegetation location mapping for 3 days | 3 | 150,000.00 | $8.31 | 450,000.00 | $24.92 | |||||||||||||||||
8 | Equipment and tools | Walkie‑talkie (HT) rental for communication for 3 days | 3 | 50,000.00 | $2.77 | 150,000.00 | $8.31 | |||||||||||||||||
9 | Equipment and tools | Large‑capacity powerbank rental for 3 days | 3 | 50,000.00 | $2.77 | 150,000.00 | $8.31 | |||||||||||||||||
10 | Equipment and tools | Pocket notebook and pen for field data notes and morphology sketches | 25 | 20,000.00 | $1.11 | 500,000.00 | $27.69 | |||||||||||||||||
11 | Equipment and tools | A5 clipboard, portable hard writing surface for forest work | 20 | 15,000.00 | $0.83 | 300,000.00 | $16.61 | |||||||||||||||||
12 | Equipment and tools | Tagging tape (marker) for visual identification of recorded trees/plants | 10 | 50,000.00 | $2.77 | 500,000.00 | $27.69 | |||||||||||||||||
13 | Equipment and tools | Adhesive labels and hanging tags for numbering field plant samples/specimens | 2 | 200,000.00 | $11.08 | 400,000.00 | $22.15 | |||||||||||||||||
14 | Equipment and tools | Herbarium press for drying leaf specimens | 4 | 150,000.00 | $8.31 | 600,000.00 | $33.23 | |||||||||||||||||
15 | Equipment and tools | Large ziplock plastic bags as sterile containers for sample collection | 10 | 30,000.00 | $1.66 | 300,000.00 | $16.61 | |||||||||||||||||
16 | Equipment and tools | Magnifying glass (loupe) for identifying small flower/seed structures | 5 | 50,000.00 | $2.77 | 250,000.00 | $13.85 | |||||||||||||||||
17 | Food and beverages | Main consumption: scheduled meals and drinks (25 people × 3 days × 3 times) | 225 | 40,000.00 | $2.22 | 9,000,000.00 | $498.44 | |||||||||||||||||
18 | Logistics and space | Snacks and forest logistics: energy supplements (honey, palm sugar, high‑calorie biscuits) | 1 | 2,000,000.00 | $110.77 | 2,000,000.00 | $110.77 | |||||||||||||||||
19 | Logistics and space | First‑aid kit and special medicines: standard medical supplies, insect repellent, bandages, and portable oxygen | 3 | 500,000.00 | $27.69 | 1,500,000.00 | $83.07 | |||||||||||||||||
20 | Logistics and space | Dome tent rental, 4‑person capacity (6 units × 3 days) | 18 | 50,000.00 | $2.77 | 900,000.00 | $49.84 | |||||||||||||||||
21 | Logistics and space | Mattress and sleeping bag rental | 75 | 30,000.00 | $1.66 | 2,250,000.00 | $124.61 | |||||||||||||||||
22 | Staff related expenses | Honorarium for botanist/flora expert instructor | 2 | 2,000,000.00 | $110.77 | 4,000,000.00 | $221.53 | |||||||||||||||||
23 | Staff related expenses | Honorarium for local guide from the Lasem mountain community | 2 | 1,000,000.00 | $55.38 | 2,000,000.00 | $110.77 | |||||||||||||||||
24 | Logistics and space | Participant field attributes: activity T‑shirt and jungle hat | 25 | 150,000.00 | $8.31 | 3,750,000.00 | $207.68 | |||||||||||||||||
25 | Administration and fees | Perhutani & LMDH permits: administrative contribution and village security coordination | 1 | 2,000,000.00 | $110.77 | 2,000,000.00 | $110.77 | |||||||||||||||||
26 | Travel and accommodation | Local field transportation: pick‑up/transport vehicle rental (round trip basecamp – forest post) | 2 | 1,000,000.00 | $55.38 | 2,000,000.00 | $110.77 | |||||||||||||||||
27 | Other | Printing of flora catalog book: compiling and printing survey results into a physical guidebook | 100 | 85,000.00 | $4.71 | 8,500,000.00 | $470.75 | |||||||||||||||||
28 | Prizes and awards | Internet for communication and program needs | 1 | 300,000.00 | $16.61 | 300,000.00 | $16.61 | |||||||||||||||||
29 | Other | Contingency fund for emergencies, bad weather, or medical situations | 1 | 4,000,000.00 | $221.53 | 4,000,000.00 | $221.53 | |||||||||||||||||
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