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uaw I March 2000 - page 13 / 42

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SECTION B.

ADMINISTRATIVE INFORMATION

Contract Expenditure The table below shows contract expenditure data, including Disbursementsto Sub-Grantees, by the UAP up to March 2000. A total of approximatelyUS$5.83 million has been expended to date, with approximatelyUS$2.64 million (or 45.3 % of cumulative expenditure :up from 43.4 % last quarter) of that amount being disbursed to the sub-grantees.

Activiw Description

Prior

Contract

Periods

Period

Expenditure

To Date

CLZN No.

Fxuenditure Re Budget

Table 1 ct bv Activitv Budget Cateoories

Remaining Budget

Operations Research

Adolescent Programs

Assisting MEYC

Award Fee Pool

0 0 2 I 0 0 3 I I 0 0 4 I 0 0 5

TOTALS

Obligations to Contract To date, obligationsto the contract amount toUS$6,555,807. These obligationsare distributed and compared to expenditureas follows:

CLIN # & Description

Contract

Obligated

Expenditure

Unexpended

Amount

To Date

To Date

Obligation

CLINs 1-4: Institutional Contract

$3,745,927

$3,299,227

$2,992,767

$306,460

CLIN 5: Award Fee Pool

$252,636

$191,580

$194,358

-$2,778

CLlN 6: NGO Sub-Grants

$3,065,000

$3,065,000

$2,644,789

$420,211

TOTALS

$7,063,563

$6,555,807

$5,831,914

$723,893

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