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Sheet 2: Application Budget and Financial Reporting
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Sheet Objective There are two parts in this Application Budget and Financial Reporting sheet:

Part A: Application Budget Template:
Applicant applying for any WMF Fund should use this template to state the requested budget and spending plan details
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Part B: Financial Reporting
WMF Grantees ( applicants who received funds) , will use this part to periodically report the financial progress and actual spending of the fund.
Note: If you are applying for a WMF Fund , please keep this part empty
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Applicant NameBISI ALIMI FOUNDATION
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Project Title (stated in the Application Form)WIKI FOR CHANGE AND INCLUSION IN NIGERIA
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WMF Fund ProgrammeONE YEAR
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Local Currency (stated in the Application Form)NAIRA (NGN)
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Part A: Application Budget TemplatePart B: Financial Reporting
( If you are applying for a WMF Fund , please keep this part empty)
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Total Budget AmountNote: to only sum the subtotal cells4,626,390.0020,462,300.000.00Mid-term report
(Please report the funds received and spending in the currency of your fund.)
Final report
(Please report the funds received and spending in the currency of your fund.)
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Program or Strategy numberProgram or strategy Expense categoryExpense Item numberExpense item Description (of how this value is calculated or any other descriptions that are useful)UnitUnit CostNumber of Units
(Quantity)
Currency [ select local currency] Total Cost in Local currency Total Cost in US dollarsAmount received in Local CurrencyAmount received in US dollarsExpense to date in Local currencyExpense to date in US DollarsDifference in Local CurrencyDifference in US DollarsExplanation of variance and other commentsFinal expense in Local CurrencyFinal expense in US dollarsDifference in Local CurrencyDifference in US DollarsExplanation of variance and other comments
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Place an item number as referencePlease state below the activity / strategy or program title that includes the different costs / expenses
The activity / startegy or program should align with the program proposal in the application form
Please choose one of the following categories. Please refer to the Guide (first tab/ Sheet) for definitions of each category and associated items. If there is anything that does not fit your proposal, please state other and describe this expense in detail.Place an Expense item number as referencePlease select an expense item from the reference. If there is an expense item that does not fit into the following list, please describe the item.Describe any details regarding this expense and how it is calculated. If you are referring to staff costs please explain each role and responsibility and how their costs are calculating. For instance full-time, part-time based on national salary scales or hourly costs. Please state if you are using any market rate references.Please state the unit value, for instance a time unit (days, months), number of people, number of materials, etc. If possible please state the cost of each UnitState the number of units or requested quantityPlease indicate the currency that aligns with the proposal currency (local currency where the proposal will be developed)The calculations are generated automatically by multiplying columns H & I

In case the formula is missing, Please state the total amount, by multipliying Unit Cots by Number of Units. - Column H & Column I)
Please convert the total costs istated in column K per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1

and state the conversion date here: 1424.78 (13/05/2024)

In case the local currency is US Dollars, plase copy paste column K in Column L
Please report here the received fundsPlease convert the total received amount stated in column M per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1

and state the conversion date here:
Please report here the expense to date for the Mid term reportPlease convert column O per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1

and state the conversion date here:
The cell calculation is automatically generated.
In case not please make sure to do deduct Expense to date from the amount received
The cell calculation is automatically generated.
In case not please make sure to do deduct Expense to date from the amount received
Describe any details regarding this expense difference / variance Please report here the final expense for the final reportPlease convert column T per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1

and state the conversion date here:
The cell calculation is automatically generated.
In case not please make sure deduct Final Expense in local currency from the amount received in column M
The cell calculation is automatically generated.
In case not please make sure to do deduct Final Expense in USD from the amount received in column N
Describe any details regarding this expense difference / variance
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RESEARCHStrategy 1: Organizing a residential training in two geographical locations (Imo State and Oyo State)
Learning & Evaluation1Social Media costs This row represents the social media costs that will be dedicated to cover the activity XXXX under strategy 1 , ...... to outreach ..... Social Media posts per Month NGN0.000.000.000.000.00
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Activity 1: Local flight for 3 staff, and 1 wiki in residenceTravel and Eventslocal flight cost This covers the cost of local flight for 3 staff, and 1 wiki in residenceReurn Ticket for 3 staff and 1 WIR520,0001NGN520,000.00390000390000.000.00390000.000.000.00
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Activity 2: In-ground travel/airport transfer for 3 staff and 1 wiki in residence
Travel and Eventstransportation cost for staff and wikimedian in-residence This covers the cost of in-ground travel and airport transfer for 3 staff and 1 wiki in residence Airport transfer for 3 staff and 1 WIR400001NGN40,000.003000030000.000.0030000.000.000.00
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Activity 3: local travels for twenty (20) fellowsTravel and Eventstransportation cost for fellows This covers the cost of local travels for twenty (20) fellowsRoad transfer for 20 particant 2420001NGN242,000.00300000300000.000.00300000.000.000.00
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Activity 4: Per diem for 3 staff, 1 wiki in residence, and 20 fellows. Travel and EventsDinner costThis covers the cost of per diem for 3 staff, 1 wiki in residence, and 20 fellows. DInner for 3 staff and 1 WIR2600001NGN260,000.00380000380000.000.00380000.000.000.00
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Activity 5: Accommodation for 3 staff, 1 wiki in residence, and 20 fellows.Travel and EventsAccomodation cost This covers the cost of accommodation for 3 staff, 1 wiki in residence, and 20 fellows.Hotels cost16590901NGN1,659,090.001750000017500000.000.0017500000.000.000.00
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Activity 6: Data reimbursement for 20 fellows for two (2) months CommunicationsData support for fellows This covers the cost of data reimbursement for 20 fellows for two (2) months Data cost for fellows for 2 months2000001NGN200,000.00200000200000.000.00200000.000.000.00
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Activity 7: Feeding provision for 3 staff, 1 wiki in residence and 20 fellows. Travel and EventsCatering cost This covers the cost of feeding for 3 staff, 1 wiki in residence and 20 fellows. Lunch for 3 staff, 1 WIR 7573001NGN757,300.00757300757300.000.00757300.000.000.00
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Activity 8: Internet cost during the residential training CommunicationsInternet cost
This covers the cost of internet during the residential training
Internet cost during the training50001NGN5,000.001200012000.000.0012000.000.000.00
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Activity 9: Welcome dinner Travel and EventsWelcome dinner This covers the cost of organizing a welcome dinner for the fellows, staff and wikimedian in residenceWelcome dinner 1540001NGN154,000.00130000130000.000.00130000.000.000.00
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Activity 10: Production of branded materials Equipment and materialsBranding cost This covers the cost of production of branded materials Production of branded shirt and Tote bag1460001NGN146,000.00100000100000.000.00100000.000.000.00
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Activity 11: Security ServicesSecurity This covers the cost of hiring security personnelSecurity personnel for 5 days500001NGN50000
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Sub Total for Strategy 13,983,390.000.000.000.000.00
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CAPACITY BUILDING Strategy 2: Organizing a step-down training in two (2) geographical locations (Ebonyi and Ekiti State)Learning & Evaluation1NGN0.000.000.000.000.00
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Activity 1: Transportation for 6 retained fellows.Travel and EventsTransportation cost This covers the cost of transportation for 6 retained fellows.Road travel for 6 retained fellows 1500001NGN150,000.00150000150000.000.00150000.000.000.00
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Activity 2: Accommodation for 2 staff, and 4 retained fellows. Travel and EventsAccommodation costThis covers the cost of accommodation for 2 staff, and 4 retained fellows. Hotel1200001NGN120,000.00120000120000.000.00120000.000.000.00
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Activity 3: Feeding (Lunch and dinner for 2 staff and 4 retained fellows) Travel and EventsCatering costThis covers the cost of feeding (Lunch and dinner for 2 staff and 4 retained fellows) Lunch and dinner for 2 staff and 6 retained fellow880001NGN88,000.008800088000.000.0088000.000.000.00
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Activity 4: Per diem for 20 participants Travel and EventsTransportation cost for participantsThis covers the cost of per diem for 20 participants Transport allowance for 20 participants500001NGN50,000.005000050000.000.0050000.000.000.00
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Activity 5: Refreshments for 20 participants Travel and EventsCatering cost for participants This covers the cost of refreshments for 20 participants Light refreshment for 20 participant during step down400001NGN40,000.004000040000.000.0040000.000.000.00
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Activity 6: internet cost for step down training Communicationsinternet cost This covers the cost of internet for step down training internet 100001NGN10,000.001000010000.000.0010000.000.000.00
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Activity 7: Miscellaneous (Fuel and projector hire) Equipment and materialsMiscellaneous This covers the cost of fuel and projector hire during the step down trainingFuel purchase and projector hire250001NGN25,000.002500025000.000.0025000.000.000.00
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Activity 8: Virtual step down training (Retained fellows) CommunicationsData support for retained fellows
This covers the cost of data support for the retained fellows
Retained fellows data support300001NGN30,000.003000030000.000.0030000.000.00
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Activity 9: Site visit by 2 staff to Ekiti and EbonyiTravel and EventsSite visit This covers the costs of site visit for two (2) staffRoad travel for two (2) staff300001NGN30,000.000.000.000.000.00
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Sub Total543,000.000.000.000.000.00
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STAKEHOLDER ENGAGEMENT Strategy 3: Engagement and collaboration with Organizations 0.000.000.000.000.00
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Activity 1: Engagement and collaboration with Community Based Organization in Ekiti (Access to Health and Rights Initiative)
OtherEngagement and collaboration with CBO in EkitiThis covers the sub total of strategy 2 0.000.000.000.000.00
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Activity 2: Engagement and collaboration with Community Based Organization in Ebonyi (Hearty Empowerment and Rights Initiative)OtherEngagement and collaboration with CBO in EbonyiThis covers the sub total of strategy 2 0.000.000.000.000.00
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Activity 3: Trans -visibility contest in collaboration with Wiki For Human Rights Learning & EvaluationAward of vouchers to the winners of the contest
This covers the cost of awarding vouchers to the winners of the contest
Vouchers 1000001NGN100,000.00100000100000.000.00100000.000.00
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0.000.000.000.000.00
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0.000.000.000.000.00
44
0.000.000.000.000.00
45
0.000.000.000.000.00
46
0.000.000.000.000.00
47
0.000.000.000.000.00
48
0.000.000.000.000.00
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Sub Total100,000.000.000.000.000.00
50
0.000.000.000.000.00
51
0.000.000.000.000.00
52
0.000.000.000.000.00
53
0.000.000.000.000.00
54
0.000.000.000.000.00
55
0.000.000.000.000.00
56
0.000.000.000.000.00
57
0.000.000.000.000.00
58
0.000.000.000.000.00
59
0.000.000.000.000.00
60
0.000.000.000.000.00
61
Sub Total0.000.000.000.000.00
62
0.000.000.000.000.00
63
0.000.000.000.000.00
64
0.000.000.000.000.00
65
0.000.000.000.000.00
66
0.000.000.000.000.00
67
0.000.000.000.000.00
68
0.000.000.000.000.00
69
0.000.000.000.000.00
70
0.000.000.000.000.00
71
0.000.000.000.000.00
72
0.000.000.000.000.00
73
0.000.000.000.000.00
74
Sub Total0.000.000.000.000.00
75
0.000.000.000.000.00
76
0.000.000.000.000.00
77
0.000.000.000.000.00
78
0.000.000.000.000.00
79
0.000.000.000.000.00
80
0.000.000.000.000.00
81
0.000.000.000.000.00
82
0.000.000.000.000.00
83
0.000.000.000.000.00
84
0.000.000.000.000.00
85
0.000.000.000.000.00
86
0.000.000.000.000.00
87
0.000.000.000.000.00
88
0.000.000.000.000.00
89
0.000.000.000.000.00
90
0.000.000.000.000.00
91
0.000.000.000.000.00
92
0.000.000.000.000.00
93
0.000.000.000.000.00
94
0.000.000.000.000.00
95
0.000.000.000.000.00
96
0.000.000.000.000.00
97
0.000.000.000.000.00
98
0.000.000.000.000.00
99
0.000.000.000.000.00
100
0.000.000.000.000.00