Rapid Grant draft budget.xlsx

	A	B	C	D	E	F	G
2	Expense description	Number of Units	Unit Price (UGX)	Unit Price (USD)	Total UGX	Total USD
3	Luganda project						Exchange Rate: 1$ = 3529.08
4	Coordination & planning	1	1200000	340.03	1200000	340.03
5	Venues & refreshments (3 editathons)	2	600000	170.02	1200000	340.03	3529.08
6	Internet access & materials	1	600000	170.016	600000	170.02
7	Training stipends for facilitators (2)	2	800000	226.69	1600000	453.38
8	Contingency/Misc	1	200000	56.67	200000	56.67
9	Luganda Total				4800000	1360.13
10	Runyankore/Rukiga project
11	Coordination & planning	1	1200000	340.03	1200000	340.03
12	Travel & accommodation to universities (4 trips)	4	300000	85.01	1200000	340.03
13	Trainings & editathons across five universities	5	500000	141.68	2500000	708.40
14	Society launch & recognition items	1	600000	170.02	600000	170.02
15	Administrative costs						3529.08
16	Project coordinator stipend (3 months)	1	1000000	283.36	1000000	283.36
17	Monitoring, evaluation & contingency	1	250000	70.84	250000	70.84
18	Runyankore total				6750000	1912.68
19	Grand total				11550000	3272.81
20					11550000	3272.81
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