FINANCIAL REPORT NED Grant No. 2007-471.0
GRANTEE:  
Regional Non-Governmental Organization
"International Protection Center"
PERIOD REPORT COVERS: 01.01.08-31.03.08
(insert beginning and ending dates of reporting period)
CONVERSION INFORMATION: (MUST be completed if applicable)
For the Grantee:
"Expenditures This Period" incurred in currency other than US dollars were converted to US dollars
for purposes of this report at the rate of 24,21= US$1.00
BUDGET CATEGORY BUDGET PRIOR EXPENDITURES EXPENDITURES THIS PERIOD TOTAL EXPENDITURES
Salaries
$25 200
$18 886,36
$6 250,54
$25 136,90
Benefits, Taxes, and Allowances

3 578
2 681,86
887,58
3 569,44
Space and Utilities
4 800
3 585,40
1 210,37
4 795,77
Supplies and Equipment
2 280
2 000,56
559,23
2 559,79
Communications and Postage
2 642
851,72
1 663,27
2 514,99
Other Direct Costs
500
300,05
123,60
423,65
GRAND TOTAL
$39 000
$28 305,95
$10 694,59
$39 000,54
 
check sum
$39 000,54

* "Prior Expenditures on all reports after the initial Financial Report should be the same as the
"Total Expenditures" on the previous report. Any variations must be annotated and explained.