| A | B | C | D | E | F | G | H | I | J | K | L | M | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | Project Team Coordinators | For time commitment, local runnings, and coordination of tasks which include developing strategic plan, carrying out stakeholders analysis, spearheads new community engagements, leads training sessions and mentorship across the four participating institutions and within a two months period. | 2 | 250,000.00 | $178.13 | 500,000.00 | $356.26 | 2,036,329.02 | $1,450.83 | ||||||||||||
6 | Food and Beverages for 3 in-person Workshops | This will include the cost for tea break and lunch for 2 organizers and 30 participants for 3 days | 96 | 5000 | $3.56 | 480,000.00 | $341.76 | ||||||||||||||
7 | Zoom Subscription | Two months Zoom subscription for virtual trainings and regular meetings to coordinate the data-a-thon | 1 | 84,208.20 | $60.00 | 84,208.20 | $60.00 | ||||||||||||||
8 | Communication and Materials | E-posters for online promotions and 1 roll-up banner for the in-person Workshop | 1 | 50000 | $35.63 | 50,000.00 | $35.63 | ||||||||||||||
9 | Internet data support for participants | This will cover the cost of internet data for 30 participants and 2 organizers across 3 in person workshop an 2 online trainings | 32 | 3,000 | $2.14 | 96,000.00 | $68.48 | ||||||||||||||
10 | Event Space Rental | Event space to host 3 in-person workshop for librarians in Port Harcourt | 3 | 75,000 | $53.44 | 225,000.00 | $160.32 | ||||||||||||||
11 | Internet Data Support for Data-a-thon | This will include cost of Internet data for the four participating institutions during the data-a-thon | 4 | 20000 | $14.25 | 80,000.00 | $57.00 | ||||||||||||||
12 | Customized Souvenirs | This will include jotters, stickers and pens for 30 participants and 2 organizers at the in-person Workshop | 32 | 3000 | $2.14 | 96,000.00 | $68.48 | ||||||||||||||
13 | Customized T-shirts | For 2 project organizers during the in-person events | 2 | 5000 | $3.56 | 10,000.00 | $7.12 | ||||||||||||||
14 | Prizes and Awards | prizes for top 5 participants as incentives to motivate the participants | 5 | 20000 | $14.25 | 100,000.00 | $71.25 | ||||||||||||||
15 | Photography and Projector Rental | to cover the 3 in person Workshop | 3 | 20000 | $14.25 | 60,000.00 | $42.75 | ||||||||||||||
16 | Local Transportation for Workshop organizers | Local transportation for 2 organizers for the 3-day in-person workshop | 2 | 10000 | $7.13 | 20,000.00 | $14.26 | ||||||||||||||
17 | Contigency and Miscellenous | For bank charges and other unforseen expense | 1 | 50000 | $35.63 | 50,000.00 | $35.63 | ||||||||||||||
18 | Project Reporting; Learning, Evaluation and Knowledge documentation | 10% of the total budget is reserved for project reporting, learning, evaluation and knowlege documentation | 1 | 185120.82 | $131.89 | 185,120.82 | $131.89 | ||||||||||||||
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