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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		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, 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
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Food and beveragesFood and drinks for participants during the training/campaign workshop553,000.00$2.10165,000.00$115.281,340,000.00$937.69
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Logistics and spaceAmount to rented a space for the training185,000$59.3985,000.00$59.39
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Administration and feesOperation charges150,000$35.6650,000.00$35.66
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Equipment and toolsAdditional router purchase expenses1150,000$104.80150,000.00$104.80
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Merchendize Swaggs/branded T-shirts for facilitators and top 5 cotributors108,000$5.5980,000.00$55.90
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Internet and servicesData subscription for router and the participant reimbursements1180,000$125.76180,000.00$125.76
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Travel and accommodationAccomodation fees for the 3 distant facilitators during the training340,000$27.95120,000.00$83.85
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Communications and materialsAirtime for the facilitators communication during the project period, logistics and associated expences170,000$48.9170,000.00$48.91
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Staff related expensesTechnical staff allowance140,000$27.9540,000.00$27.95
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Prizes and awardsPrizes for the top 5 contributors during the project1150,000$104.80150,000.00$104.80
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OtherLocal travels and courier service expenses1100,000$69.87100,000.00$69.87
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OtherSecurity report150,000$35.6650,000.00$35.66
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OtherMiscelleneous1100,000$69.87100,000.00$69.87
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