Gr. 5089.pdf
PDF 76 KB Posted
- Attached to
- GR Audits in Kenya Federal contract opportunity
- Solicitation number
- ADF-AUD-20-0023
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Text version
5089-KEN ADF_-QR_1__Financial_report_-_Jan_-_March 2020African Venture Philanthropy Alliance Limited | 5089-KEN
ADF Account Activity Quarter
Currency: KES TOTAL BUDGET UNEXPENDED Jan - Mar
BALANCE 2020
Summary Cash on Hand at Start of Quarter 0.00 Total Disbursements (+) 1,500,202.70 1,500,202.70 Total Expenditures (-) 375,788.00 Cash on Hand at End of Quarter 1,124,414.70
Expenditures
A INFRASTRUCTURE
A.1 Website development 0 420,000 420,000 A.2 CRM Software 0 450,000 450,000 A.3 Internet Fee 0 68,988 68,988 A.4 Office space/ rent 375,788 4,253,256 3,877,468 375,788.00
B EQUIPMENT PURCHASE
C WORKING CAPITAL
C.1 Conferences (*5) 0 3,410,000 3,410,000 C.2 Publications (*6) 0 192,000 192,000 C.3 Landscape study (3 regions) 0 11,995,204 11,995,204 C.4 Marketing Collateral (*5) 0 312,500 312,500
D TRAINING
D.1 Data Analytics 0 D.2 Financial Management Training 0 60,000 60,000
60,000 60,000
E TECHNICAL ASSISTANCE
F ADMINISTRATIVE SUPPORT -
F.1 Content Development staff 0 3,188,052 3,188,052 F.2 Accountant 0 840,000 840,000
Budget Total 375,788 25,250,000 24,874,212 375,788.00
Directions:
• Fill in all tan colored cells for the current quarter
• Confirm "Totals" and "Unexpended Balances" match your records
• Red Highlighted Cells Show Over-Expenditures
African Development Foundation Financial Report 6/26/20201 of 1
File details come from the government source that posted it. Updated .