Anggaran Dana Kegiatan WikiMelayu.xlsx

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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	BEF
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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	Type of expenses	Description	Unit	IDR	USD	Sum of expenses in IDR	Sum of expenses in USD	Sum of all expenses in IDR	Sum of all expenses in USD
5	Equipment and tools	Regional dancer	3	2,000,000.00	$134.00	6,000,000.00	$402.00	74,100,000.00	$4,964.66
6	Equipment and tools	Traditional dress models	2	2,000,000.00	$134.00	4,000,000.00	$268.00
7	Equipment and tools	Videographer	3	3,000,000.00	$201.00	9,000,000.00	$602.99
8	Equipment and tools	Photographer	1	3,000,000.00	$201.00	3,000,000.00	$201.00
9	Equipment and tools	Traditional dress	3	3,500,000.00	$234.50	10,500,000.00	$703.49
10	Equipment and tools	Traditional make-up	3	1,000,000.00	$67.00	3,000,000.00	$201.00
11	Logistics and space	Video shooting location	1	1,500,000.00	$100.50	1,500,000.00	$100.50
12	Equipment and tools	Reference Book	1	500,000.00	$33.50	500,000.00	$33.50
13	Equipment and tools	Office supplies	1	500,000.00	$33.50	500,000.00	$33.50
14	Merchendize	Tote bag, tumbler and notebook as Merchandise	50	150,000.00	$10.05	7,500,000.00	$502.50
15	Merchendize	Sticker as Merchandise	100	3,500.00	$0.23	350,000.00	$23.45
16	Food and beverages	Food for participants in the training and staff	50	60,000.00	$4.02	3,000,000.00	$201.00
17	Staff related expenses	Fee for Internet service and communication for the volunteer	3	100,000.00	$6.70	300,000.00	$20.10
18	Travel and accommodation	Transportation of volunteer activities	3	150,000.00	$10.05	450,000.00	$30.15
19	Staff related expenses	Fee for salary for the project manager	3	3,000,000.00	$201.00	9,000,000.00	$602.99
20	Staff related expenses	Fee for salary for the finance and design	3	3,000,000.00	$201.00	9,000,000.00	$602.99
21	Staff related expenses	Fee for Internet service and communication for the project manager, finance and design	6	250,000.00	$16.75	1,500,000.00	$100.50
22	Other	Unexpected fee	1	5,000,000.00	$335.00	5,000,000.00	$335.00
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