Финансовый отчет за период с 31 декабря по 1 марта 2007-8 гг. об использовании выделенных средств Национальным Фондом развития демократии (NED)
| FORM: APFR (Revised January 2006) | ||||||||
| FINANCIAL REPORT | NED Grant No. 2007-977.0 | |||||||
| GRANTEE: Interregional Public Organization "Council of Non-Governmental | ||||||||
| Organizations" | ||||||||
| PERIOD REPORT COVERS: | ||||||||
| (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 _________ = US$1.00 | ||||||||
| PRIOR | EXPENDITURES | TOTAL | ||||||
| BUDGET CATEGORY | BUDGET | EXPENDITURES* | THIS PERIOD | EXPENDITURES | ||||
| Salaries | 7 200 | 1800,00 | 1800,00 | 3600,00 | ||||
| Benefits, Taxes and Allowances | 1 022 | 255,50 | 255,50 | 511,00 | ||||
| Space and Utilities | 600 | 150,00 | 150,00 | 300,00 | ||||
| Supplies and Equipment | 360 | 90,00 | 90,00 | 180,00 | ||||
| Communications and Postage | 6 600 | 1650,00 | 1650,00 | 3300,00 | ||||
| Travel and Per Diem | 7 436 | 1859,00 | 1859,00 | 3718,00 | ||||
| Consultant Fees and Expenses | 400 | 0,00 | 200,00 | 200,00 | ||||
| Other Direct Costs | 1 382 | 445,50 | 245,50 | 691,00 | ||||
| GRAND TOTAL | $25 000 | $6 250,00 | $6 250,00 | $12 500,00 | ||||
| check sum | $12 500,00 | |||||||
| * "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. | ||||||||