| A | B | C | D | E | F | G | H | I | J | K | L | M | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Rapid Fund Budget Template for Grant Application | Sheet 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 | ||||||||||||||||||||
2 | ||||||||||||||||||||||||
3 | Expense type | Expense details | Number of Units | Unit Price (IDR) | Unit Price (USD) | Expense Total (Local) | Expense Total (USD) | Total requested (Local) | Total requested (USD) | |||||||||||||||
4 | Please select an Expense type from the drop down list | Please describe any related details regarding this expense | State the number of units or requested quantity | Please state the cost of each Unit in your local currency | Please 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 | |||||||||||||||
5 | Travel and accommodation | Sewa Mobil (Transportation for 8 days, 4 day Photowalks in bali + 4 day Photowalk and Wikilatih in lombok) | 8 | Rp1,000,000 | $60.00 | 8,000,000.00 | $480.00 | 67,945,000.00 | $4,076.70 | |||||||||||||||
6 | Travel and accommodation | Tiket Pesawat ( 7 orang ke lombok ) | 14 | Rp1,000,000 | $60.00 | 14,000,000.00 | $840.00 | |||||||||||||||||
7 | Travel and accommodation | Akomodasi di Karangasem, Bali (Accomodation for the 1 night and 4 rooms at Karangasem regency) | 4 | Rp650,000 | $39.00 | 2,600,000.00 | $156.00 | |||||||||||||||||
8 | Travel and accommodation | Akomodasi di Lombok (Accomodation for the 3 night and 4 rooms at Karangasem regency) | 12 | Rp650,000 | $39.00 | 7,800,000.00 | $468.00 | |||||||||||||||||
9 | Staff related expenses | Transportasi lokal Pelaksanaan Wikilatih Denpasar (for 2 Penaggung jawab + Pembicara) | 2 | Rp250,000 | $15.00 | 500,000.00 | $30.00 | |||||||||||||||||
10 | Staff related expenses | Transportasi lokal Pelaksanaan Wikilatih Denpasar (for 5 Pelatih pendamping) | 5 | Rp150,000 | $9.00 | 750,000.00 | $45.00 | |||||||||||||||||
11 | Staff related expenses | Transportasi lokal Pelaksanaan Wikilatih Lombok (for 2 Penaggung jawab + Pembicara) | 2 | Rp250,000 | $15.00 | 500,000.00 | $30.00 | |||||||||||||||||
12 | Staff related expenses | Transportasi lokal Pelaksanaan Wikilatih Lombok (for 5 Pelatih pendamping) | 5 | Rp150,000 | $9.00 | 750,000.00 | $45.00 | |||||||||||||||||
13 | Administration and fees | Tiket objek Pura & Parkir (Ticket to enter the Pura & Parking Ticket, 12 Object for 7 organizers ) | 84 | Rp20,000 | $1.20 | 1,680,000.00 | $100.80 | |||||||||||||||||
14 | Equipment and tools | Canang + Pejati (Religius Offeering to 5 temples) | 5 | Rp100,000 | $6.00 | 500,000.00 | $30.00 | |||||||||||||||||
15 | Food and beverages | Konsumsi luring Photowalk Gianyar (Food and beverages for 7 organizer during the photo session with an assumption of three times a day) | 21 | Rp65,000 | $3.90 | 1,365,000.00 | $81.90 | |||||||||||||||||
16 | Food and beverages | Konsumsi luring Photowalk Bangli (Food and beverages for 7 organizer during the photo session with an assumption of three times a day) | 21 | Rp65,000 | $3.90 | 1,365,000.00 | $81.90 | |||||||||||||||||
17 | Food and beverages | Konsumsi luring Photowalk Karangasem (Food and beverages for 7 organizer during the photo session with an assumption of four times during two day photo walk) | 28 | Rp65,000 | $3.90 | 1,820,000.00 | $109.20 | |||||||||||||||||
18 | Food and beverages | Konsumsi Per Diem hari 1 di Lombok ( for 7 Organizer) | 7 | Rp195,000 | $11.70 | 1,365,000.00 | $81.90 | |||||||||||||||||
19 | Food and beverages | Konsumsi luring Photowalk Lombok (Food and beverages for 7 organizer during the photo session with an assumption of four times during one day photo walk) | 14 | Rp65,000 | $3.90 | 910,000.00 | $54.60 | |||||||||||||||||
20 | Food and beverages | Wikilatih Lombok (Food and beverages for 7 organizer and 20 participant during edit a thon) | 27 | Rp65,000 | $3.90 | 1,755,000.00 | $105.30 | |||||||||||||||||
21 | Food and beverages | Konsumsi Per Diem hari 3 di Lombok ( for 7 Organizer) | 7 | Rp130,000 | $7.80 | 910,000.00 | $54.60 | |||||||||||||||||
22 | Food and beverages | Konsumsi Per Diem hari 4 di Lombok ( for 7 Organizer) | 7 | Rp65,000 | $3.90 | 455,000.00 | $27.30 | |||||||||||||||||
23 | Food and beverages | Wikilatih Denpasar (Food and beverages for 7 organizer and 20 participant during edit a thon) | 27 | Rp65,000 | $3.90 | 1,755,000.00 | $105.30 | |||||||||||||||||
24 | Food and beverages | Konsumsi luring edit documentation to Wikimedia Commons (Food and beverages for 7 organizer) | 7 | Rp65,000 | $3.90 | 455,000.00 | $27.30 | |||||||||||||||||
25 | Food and beverages | Konsumsi luring data a thon (Food and beverages for 7 organizer) | 7 | Rp65,000 | $3.90 | 455,000.00 | $27.30 | |||||||||||||||||
26 | Food and beverages | Konsumsi luring Penyusunan laporan (Food and beverages for 7 organizer) | 7 | Rp65,000 | $3.90 | 455,000.00 | $27.30 | |||||||||||||||||
27 | Internet and services | Mobile data (Mobile phone data for 8 day for project coordinator ) | 8 | Rp100,000 | $6.00 | 800,000.00 | $48.00 | |||||||||||||||||
28 | Equipment and tools | Sewa kamera (Camera rent, 2 camera for 5 days) | 10 | Rp450,000 | $27.00 | 4,500,000.00 | $270.00 | |||||||||||||||||
29 | Other | Suvenir untuk peserta wikilatih dan organizer (47) | 47 | Rp100,000 | $6.00 | 4,700,000.00 | $282.00 | |||||||||||||||||
30 | Logistics and space | Sewa tempat wikilatih (Denpasar and Lombok) | 2 | Rp1,250,000 | $75.00 | 2,500,000.00 | $150.00 | |||||||||||||||||
31 | Logistics and space | Alat tulis kantor (Stationery) | 1 | Rp300,000 | $18.00 | 300,000.00 | $18.00 | |||||||||||||||||
32 | Other | Dana Tidak Terduga (~10% total) unexpected funds) | 1 | Rp5,000,000 | $300.00 | 5,000,000.00 | $300.00 | |||||||||||||||||
33 | 0.00 | $0.00 | ||||||||||||||||||||||
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100 | 0.00 | $0.00 |