Consolidated & Enhanced Livelihood Intiative
CONSOLIDATED & ENHANCED LIVELIHOOD INTIATIVE – CENTRAL BAND ANNUAL REPORT (MAY 2011 – APRIL 2012) FINANCIALS The following tables demonstrate the distribution of financial expenses for CELI Central’s first year. From May 2011 to April 2012, the program paid out $5,676,657USD, with contracts and grants constituting 22% of that total (table 2). Table 1: Distribution of 2012 Expenses for CELI Central PROGRAM TECHNICAL REGIONAL ACTIVITY ITEM TOTAL MANAGEMENT SUPPORT OFFICES FUND PERSONNEL $ 704,360 $ 343,510 $ 278,766 $ 1,326,635 FRINGE BENEFITS $ 484,827 $ 141,514 $ 84,026 $ 710,367 TRAVEL, TRANSPORTATION AND PER DIEM $ 63,186 $ 132,880 $ 40,338 $ 2,795 $ 239,199 ALLOWANCES $ 157,907 $ 916 $ 158,823 GRANTS & SUBCONTRACTS $ 317,957 $ 11,819 $ 12,432 $ 889,381 $ 1,231,590 EQUIPMENT $ 386,818 $ 2,363 $ 632 $ 389,813 OTHER DIRECT COSTS $ 482,308 $ 42,804 $ 80,327 $ 57,571 $ 663,010 FIXED FEE $ 122,560 $ 31,120 $ 23,979 $ 24,911 $ 202,570 INDIRECT COST $ 416,277 $ 167,642 $ 149,827 $ 20,903 $ 754,650 TOTAL $ 3,136,201 $ 872,206 $ 672,059 $ 996,192 $ 5,676,657 Table 2: CELI Central Financial Breakdown per Item Line TOTAL PERSONNEL 4% 13% 23% 12% FRINGE BENEFITS 12% TRAVEL, TRANSPORTATION AND PER 22% 7% DIEM 4% ALLOWANCES 3% In addition to those expenditures, CELI Central committed $6,720,972USD over the year, with a steady increase each month, as illustrated in table 4. Table 3: Funds Obligated – First Year ITEM TOTAL PERSONNEL $ 1,605,153 FRINGE BENEFITS $ 699,823 TRAVEL, TRANSPORTATION AND PER DIEM $ 257,392 ALLOWANCES $ 252,348 GRANTS & SUBCONTRACTS
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