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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
IDR
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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)
Logistics and space
AED
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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
AFN
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Logistics and spaceSpace rent11,000,000.00$64.001,000,000.00$64.0036,961,323.00$2,365.52
Administration and fees
ALL
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Logistics and spaceOffice supplies1275,900.00$17.66275,900.00$17.66
Prizes and awards
AOA
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Logistics and spaceMedical Supplies1243,329.00$15.57243,329.00$15.57
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Logistics and spaceBank & Communication Administration Fee252,500.00$0.1662,500.00$4.00
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Merchendize Souvenirs: keychains and stickers10012,533.00$0.801,253,300.00$80.21
Travel and accommodation
ATS
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Food and beveragesMeals for participants, trainers, and local volunteers during the training (15 participants + 3 trainers/volunteers per city × 6 cities = 18 people/city).10860,000.00$3.846,480,000.00$414.72
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Food and beveragesMeal provision for training, meetings, and material development2360,000.00$3.841,380,000.00$88.32
Equipment and tools
AMD
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Travel and accommodationAccomodation for the trainer (4 cities, 2 nights/city)13,173,685.00$203.123,173,685.00$203.12
Food and beverages
AUD
13
Travel and accommodationTransportation's fee from Surabaya/Jember-Makasar back and forth (2 persons/unit) 14,284,043.00$274.184,284,043.00$274.18
Communications and materials
AUD
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Travel and accommodationTransportation's fee from Surabaya/Jember-Lombok back and forth (2 persons/unit)13,932,266.00$251.673,932,266.00$251.67
Staff related expenses
AWG
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Travel and accommodationTransportation's fee from Surabaya/Jember-Malang back and forth (2 persons/unit)1162,000.00$10.37162,000.00$10.37BBD
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Travel and accommodationTransportation's fee from Surabaya/Jember-Banyuwangi back and forth (2 persons/unit)1382,000.00$24.45382,000.00$24.45
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Travel and accommodationTransportation's fee from Surabaya-Jember back and forth (1 persons/unit)1224,000.00$14.34224,000.00$14.34
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Travel and accommodationTransportation's fee from Jember-Surabaya back and forth (1 persons/unit)1256,000.00$16.38256,000.00$16.38
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Travel and accommodationTransportation allowance for local volunteer 5150,000.00$9.60750,000.00$48.00BDT
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Travel and accommodationLocal Transportation for Trainer11,502,300.00$96.151,502,300.00$96.15
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Communications and materialsInternet service and communication for the local volunteer5100,000.00$6.40500,000.00$32.00BEF
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Communications and materialsInternet service and communication for the project manager and staff (3 people/month)6100,000.00$6.40600,000.00$38.40BHD
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Staff related expensesProject Manager 31,500,000.00$96.004,500,000.00$288.00BIF
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Staff related expensesProject Assistant32,000,000.00$128.006,000,000.00$384.00BMD
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CHF
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CLP
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CNY
28
COP
29
CRC
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CUC
31
CUP
32
CVE
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CYP
34
CZK
35
DJF
36
DKK
37
DMK
38
DOP
39
DZD
40
EEK
41
EGP
42
ESP
43
ETB
44
EUR
45
EUR
46
FIM
47
FJD
48
FKP
49
GBP
50
GBP
51
GEL
52
GHS
53
GIP
54
GMD
55
GNF
56
GRD
57
GTQ
58
GYD
59
HKD
60
HNL
61
HRK
62
HTG
63
HUF
64
IDR
65
IED
66
ILS
67
INR
68
IQD
69
IRR
70
ISK
71
ITL
72
JMD
73
JOD
74
JPY
75
JPY
76
KES
77
KGS
78
KHR
79
KMF
80
KPW
81
KRW
82
KWD
83
KYD
84
KZT
85
LAK
86
LBP
87
LKR
88
LRD
89
LSL
90
LTL
91
LUF
92
LVL
93
LYD
94
MAD
95
MDL
96
MGA
97
MKD
98
MMK
99
MNT
100
MOP