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1
迅速基金助成申請の
予算書テンプレート		シートの目的:
迅速助成金の申請者は、このテンプレートを使って、申請する
予算の詳細を記入してください。		皆さんの現地通貨
セルE1で現地通貨を選んでください。日本円はJPYです。		JPY
2
3
支出の費目支出の詳細購入品の点数単価（現地通貨）単価（アメリカドル）支出小計
（現地通貨）		支出小計
（アメリカドル）		予算総額
（現地通貨）		予算総額
（アメリカドル）
4
ドロップダウンリストから支出の費目を選択支出の詳細を何か必ず記入購入した点数または使用量を記入現地通貨で単価を記入D列に記入した金額をアメリカドルに換算して記入。換算にはリンク先のOANDA通貨換算ツールをお使いください。現地通貨がアメリカドルの場合、D列からここにコピーペーストしてください。計算は自動処理。
うまくいかない場合、C列とD列を掛け算してください。		計算は自動処理。
うまくいかない場合、C列とE列を掛け算してください。		計算は自動処理計算は自動処理
5
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00150600,000.00$4,117.70
6
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
7
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
8
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
9
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
10
$0.000.00$0.00
11
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00$26.63
12
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
13
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
14
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
15
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
16
$0.000.00$0.00
17
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00$26.63
18
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
19
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
20
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
21
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
22
$0.000.00$0.00
23
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00$26.63
24
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
25
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
26
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
27
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
28
$0.000.00$0.00
29
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00$26.63
30
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
31
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
32
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
33
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
34
$0.000.00$0.00
35
Internet and servicesRental Wi-fi-Cellular router2¥2,000 $13.314,000.00$26.63
36
Equipment and toolsVenue1¥7,500 $49.937,500.00$49.93
37
Merchendize Handouts, stickers and badges1¥4,000 $26.634,000.00$26.63
38
Administration and feesDrinks and Foods1¥4,500 $29.964,500.00$29.96
39
Administration and feesTravel expenditures and hotel2¥40,000 $266.2980,000.00$532.58
40
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