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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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Makanan dan Minuman Konsumsi Rapat Awal 360000180,000.00$0.0023,315,000.00$0.00
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Makanan dan Minuman Konsumsi Rapat Kegiatan 360000180,000.00$0.00
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Makanan dan Minuman Konsumsi Rapat Eavluasi 360000180,000.00$0.00
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Makanan dan Minuman Konsumsi Pengambilan Foto1060000600,000.00$0.00
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Jasa dan InternetPulsa Data Mei3150000450,000.00$0.00
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Jasa dan InternetPulsa Data Juni3150000450,000.00$0.00
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Jasa dan InternetPulsa Data Juli 3150000450,000.00$0.00
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Jasa dan InternetPulsa Data Pengimputan Data 101500001,500,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 13150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 23150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 33150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari ke 43150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 53150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 63150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 73150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 83150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 93150000450,000.00$0.00
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Perjalanan dan Akomodasi Transportasi Hari Ke 103150000450,000.00$0.00
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Peralatan dan Perlengkapan Kertas 375000225,000.00$0.00
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Peralatan dan Perlengkapan Alat Tulis 250000100,000.00$0.00
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Biaya terkait staffRemunerasi ketua Team 130000003,000,000.00$0.00
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Biaya terkait staffRemunerasi Anggota210000002,000,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data I1060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 21060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 31060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 41060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 51060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 61060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 71060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 81060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 91060000600,000.00$0.00
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Makanan dan Minuman Konsumsi Pengimputan Data 101060000600,000.00$0.00
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Biaya terkait staffSewa Kamera 102000002,000,000.00$0.00
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Biaya terkait staffBiaya tak terduga 115000001,500,000.00$0.00
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