Gr. 5096.pdf
PDF 71 KB Posted
- Attached to
- GR Audits in Kenya Federal contract opportunity
- Solicitation number
- ADF-AUD-20-0023
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| Attachment A updated - Total Price.xlsx | XLSX spreadsheet | |
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Text version
ICED_5096_Monthly_Report_February 2020
ADF Account Activity Month Month Month Month
TOTAL BUDGET UNEXPENDED Dec Jan Feb Mar
EXPENDITURES BALANCE 2019 2020 2020 2020
Summary Cash on Hand at Start of Month 0.00 106,055.60 86,274.60 67,743.05 Total Disbursements (+) 135,636.00 135,636.00 Total Expenditures (-) 29,580.40 19,781.00 18,531.55 - Cash on Hand at End of Month 106,055.60 86,274.60 67,743.05 -
Expenditures
A A.1 Staff Time - Research and Preparation 11,250.00 44,500 33,250 10,000.00 1,250.00 0.00 A.2 Staff Time - Training and Ongoing Technical Support 26,850.00 102,100 75,250 9,700.00 7,950.00 9,200.00 C. 0.00 0 C. 1 Admin Cost [Overhead] 10,090.95 26,297 16,206 3,635.40 4,335.00 2,120.55 D 0.00 0 D. 1 Travel 10,402.00 11,100 698 2,658.00 3,060.00 4,684.00 D. 2 Per Diem 3,960.00 9,009 5,049 1,287.00 1,386.00 1,287.00 D. 3 Accomodation 5,340.00 11,700 6,360 2,300.00 1,800.00 1,240.00
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
TOTAL 67,892.95 -67,893 29,580.40 19,781.00 18,531.55 0.00
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
5096 - KEN ICED
African Development Foundation Financial Report
6/26/2020
File details come from the government source that posted it. Updated .