| GRANTEE: |
Regional Non-Governmental Organization
"International Protection Center" |
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| PERIOD REPORT COVERS: 01.01.08-31.03.08 (insert beginning and ending dates of reporting period) |
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| 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 |
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| 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
|
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* "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.