INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...
INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...
INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
LE BUDGET<br />
Budget Line Item Budgeted Obligated Current<br />
Claim<br />
(Oct.-Dec.)<br />
Claims to<br />
Date<br />
(Dec. 30)<br />
Projected<br />
Expenses for<br />
Next<br />
Quarter<br />
(Jan.-March)<br />
Remaining<br />
Budget<br />
Balance<br />
% Budget<br />
Claimed<br />
Salaries 5,779,775 652,725 5,850,100 778,000 (70,325) 101<br />
Overhead and<br />
Fringe<br />
1,142,061 0 0 0 1,142,061 0<br />
Consultant Labor 2,554,435 0 0 0 2,554,435 0<br />
Other Direct Costs 9,445,842 997,090 8,468,027 675,000 977,815 90<br />
Procurement 7,000,000 202,000 5,514,387 575,000 1,485,613 79<br />
G&A 4,943,918 404,205 3,507,941 355,985 1,435,977 71<br />
Subcontractors 700,000 15,000 1,874,789 20,000 (1,174,789) 268<br />
Subcontract<br />
Handling<br />
0 9,765 332,513 26,775 (332,513) N/A<br />
Subtotal 31,566,031 2,280,785 25,547,757 2,430,760 6,018,271 81<br />
Fixed Fee 1,578,302 114,039 1,277,388 121,538 300,914 81<br />
Adjustments 0 0 0 0 0 N/A<br />
Total Cost Plus<br />
Fixed Fee<br />
Remaining<br />
Obligation<br />
Balance<br />
% Obligation<br />
Claimed<br />
33,144,333 33,144,333 2,394,824 26,825,145 2,552,298 6,319,188 81 6,319,188 81<br />
Source: IRG Invoices #506201-31; estimate of 32 and 33<br />
Note: Budget reallocation is presently in preparation and budget figures will change upon USAID approval of the reallocation.<br />
ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011) 39
Change language