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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		NGN
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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)
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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
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Logistics and spaceI will rent a venue for the two trainings and the certificates presentations370,000.00$42.35210,000.00$127.051,850,000.00$1,120.47
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Travel and accommodationHotel accommodation for the associated facilitators for three days660,000$36.30360,000.00$217.80
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Administration and fees
Bank charges apply for every transaction due to taxes, this is needed to cover up for that.
150,000$30.3050,000.00$30.30
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Food and beveragesFood for the 5 facilitors and the participants during the two days training1003,000$1.82300,000.00$182.00
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Communications and materialsAirtime to communicate with other facilitators and participants150,000$30.3050,000.00$30.30
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Merchendize There is need for a campaign tshirts and banner1100,000$60.51100,000.00$60.51
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Prizes and awardsThis is for the prizes for the top participants525,000$15.23125,000.00$76.15
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Equipment and toolsComputer, sound system, projector rentals335,000$21.18105,000.00$63.54
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Othergraphics designs and online flyers150,000$30.3050,000.00$30.30
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Internet and servicesData reimbursements for the participants during the event1130,000$78.66130,000.00$78.66
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Staff related expensesThis is for the hall security guards who will clean the hall before and after the trainings320,000$12.1060,000.00$36.30
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Travel and accommodationTravel fare needed for the facilitators transports from home and their feeding for three days440,000$24.20160,000.00$96.80
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OtherMiscelleneous1150,000$90.76150,000.00$90.76
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