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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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Logistics and spaceFor the training space for the 5 physical meetups585,000.00$56.67425,000.00$283.345,202,500.00$3,468.38
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Merchendize Banner and posters 450,000$33.33200,000.00$133.34
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Food and beveragesFood and drinks for participants during the training/campaign workshop1005,000$3.33500,000.00$333.34
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Administration and feesOperation charges150,000$33.3350,000.00$33.33
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Merchendize Branded T-shirts for the 5 facilitators, hubs/fanclubs leaders and top 10 contributors257,500$5.00187,500.00$125.00
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Travel and accommodationAccomodation fees for the facilitators during the trainings for 5 meetups (5 people *5 days)2545,000$30.001,125,000.00$750.01
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Communications and materialsAirtime for the facilitators communication during the project period, logistics and associated expences170,000$46.6770,000.00$46.67
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Internet and servicesParticipants reimbursements for the 6 months project's period 6200,000$133.341,200,000.00$800.01
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Prizes and awardsPrizes and awards for the topmost contributors. 2 most contributing participants from each training (2*7=14)1200,000$133.34200,000.00$133.34
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Internet and servicesData subscription for the participant reimbursements during the first and second online events2160,000$106.67320,000.00$213.34
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Staff related expensesTechnical staff allowance515,000$10.0075,000.00$50.00
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Internet and servicesData subscription for routers and the facilitators during training105,000$3.3350,000.00$33.33
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Travel and accommodationproject's associated local travels and courier service expenses1150,000$100.00150,000.00$100.00
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Staff related expensesSecurity report150,000$33.3350,000.00$33.33
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Travel and accommodationFacilitators transport fare540,000$26.67200,000.00$133.34
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OtherMiscelleneous2200,000$133.34400,000.00$266.67
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