Download:
pdf |
pdf2/27/2020
View Financial Report
United States Department of Agriculture
Food Aid Information System
Home
Budget & Planning
Proposal
Agreement
Procurement
Compliance
My FAIS
You are here : Home > Compliance > Agreement-Level Reports > Reports > View Financial Report
Alerts
View Financial Report
Participant: Catholic Relief
Services-United States
Conference of Catholic
Bishops
Agreement #: LRP-5222018/016-00
Country: Honduras
Report Start Date:
04/01/2019
Report End Date:
09/30/2019
Report Status: Submitted
Final Report: No
Interest Earned Cash($):
Interest Earned
Monetization($):
Program Income($):
Data Navigation
Financial Report Summary
Financial Report View
Financial Report Comparison
Reports
Administration
About FAIS
Welcome sdmoon [ Log Off ]
top
INSTRUCTIONS
Financial Information
Participant Name
Country Name
Agreement #
Report Start Date
Report End Date
Catholic Relief Services-Un
Honduras
LRP-522-2018/016-00
4/1/2019
(MM/DD/YYYY)
9/30/2019
(MM/DD/YYYY)
Interest Earned Cash($)
Interest Earned
Monetization($)
Anticipated Program
Income($) (from
Agreement)
0.00
Reported Program
Income($)
Last Report
Do Not Display
CCC/FAS($)
Do Not Display
Monetization
Proceeds($)
Compliance Report
Type
Status
Report Number
Financial Report
Submitted
00003313
View PP Comments
View FAD Comments
Monetization Proceeds ($)
Category
Approved
Expense Last
Reporting Periods
Expenses this
Reporting Period
Expenses
To-Date
Balance Percentage
Administration
Benefits
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
Office
0.00
0.00
0.00
0.00
0.00
0.00
Professional Services
0.00
0.00
0.00
0.00
0.00
0.00
Salaries
0.00
0.00
0.00
0.00
0.00
0.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
https://apps.fas.usda.gov/fais/webapp/Compliance/ComplianceReportsInFinancial/ViewFinancialReport/9326
1/3
2/27/2020
View Financial Report
Category
Approved
Travel
Expense Last
Reporting Periods
Expenses this
Reporting Period
Expenses
To-Date
Balance Percentage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capacity Building to Improve Delivery and
Commodity Management
0.00
0.00
0.00
0.00
0.00
0.00
Distribution Management
0.00
0.00
0.00
0.00
0.00
0.00
Procurement of Commodities
0.00
0.00
0.00
0.00
0.00
0.00
Producer Capacity Building
0.00
0.00
0.00
0.00
0.00
0.00
Total Direct Costs
0.00
0.00
0.00
0.00
0.00
0.00
ITSH
Internal Transportation
Other Activities
Category
Approved
Expense Last Reporting
Periods
Expenses this Reporting
Period
Expenses ToDate
Balance Percentage
ICR on
Administration
0.00
0.00
0.00
0.00
0.00
0.00
ICR on ITSH
0.00
0.00
0.00
0.00
0.00
0.00
ICR on Activities
0.00
0.00
0.00
0.00
0.00
0.00
Total Indirect Costs
0.00
0.00
0.00
0.00
0.00
0.00
CCC/FAS Cash ($)
Category
Approved
Expense Last
Reporting Periods
Expenses this
Reporting Period
Expenses
To-Date
Balance
Percentage
Administration
Benefits
145,759.70
13,258.49
20,379.86
33,638.35
112,121.35
Equipment
44,620.80
24,869.33
4,845.44
29,714.77
14,906.03
23.08
66.59
Office
13,227.72
3,696.95
9,541.68
13,238.63
-10.91
100.08
31,557.69
32,193.96
88,093.58
26.76
60,868.58 101,744.99
234,390.05
30.27
Professional Services
120,287.54
636.27
Salaries
336,135.04
40,876.41
Supplies
9,077.76
2,535.93
6,875.20
9,411.13
-333.37
103.67
70,979.15
14,423.65
13,842.78
28,266.43
42,712.72
39.82
38,976.00
0.00
0.00
0.00
38,976.00
0.00
Travel
ITSH
Internal Transportation
Other Activities
Capacity Building to Improve Delivery
and Commodity Management
128,525.20
3,748.62
21,627.12
25,375.74
103,149.46
19.74
Distribution Management
26,591.95
0.00
10,033.69
10,033.69
16,558.26
37.73
Procurement of Commodities
47,588.33
0.00
14,331.71
14,331.71
33,256.62
30.12
173,379.47
0.00
34,034.18
34,034.18
139,345.29
19.63
134,134.91 134,134.91
Producer Capacity Building
Commodity and Food Procurement
Commodity Procurement
886,999.37
0.00
752,864.46
15.12
Food Vouchers
0.00
0.00
0.00
0.00
0.00
0.00
Cash Transfers
0.00
0.00
0.00
0.00
0.00
0.00
2,042,148.03
104,045.65
362,072.84 466,118.49 1,576,029.54
22.82
Total Direct Costs
Category
ICR on Administration
Approved
Expense Last Reporting
Periods
Expenses this
Reporting Period
Expenses ToDate
Balance
Percentage
125,824.83
13,600.42
26,351.96
39,952.38
85,872.45
6,945.52
0.00
0.00
0.00
6,945.52
0.00
67,018.34
504.10
14,257.61
14,761.71
52,256.63
22.03
ICR on Commodity Procurement
(LRP only)
158,063.28
0.00
23,897.57
23,897.57 134,165.71
15.12
Total Indirect Costs
357,851.97
14,104.52
64,507.14
78,611.66 279,240.31
21.97
ICR on ITSH
ICR on Activities
31.75
Cost Share ($)
Category
Approved
Expense Last
Reporting Periods
Expenses this
Reporting Period
Expenses
To-Date
Balance Percentage
Administration
Benefits
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
Office
0.00
0.00
0.00
0.00
0.00
0.00
Professional Services
0.00
0.00
0.00
0.00
0.00
0.00
Salaries
0.00
0.00
0.00
0.00
0.00
0.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
0.00
ITSH
https://apps.fas.usda.gov/fais/webapp/Compliance/ComplianceReportsInFinancial/ViewFinancialReport/9326
2/3
2/27/2020
View Financial Report
Category
Approved
Internal Transportation
Expense Last
Reporting Periods
Expenses this
Reporting Period
Expenses
To-Date
Balance Percentage
0.00
0.00
0.00
0.00
0.00
0.00
Capacity Building to Improve Delivery and
Commodity Management
0.00
0.00
0.00
0.00
0.00
0.00
Distribution Management
0.00
0.00
0.00
0.00
0.00
0.00
Procurement of Commodities
0.00
0.00
0.00
0.00
0.00
0.00
Producer Capacity Building
0.00
0.00
0.00
0.00
0.00
0.00
Commodity Procurement
0.00
0.00
0.00
0.00
0.00
0.00
Food Vouchers
0.00
0.00
0.00
0.00
0.00
0.00
Cash Transfers
0.00
0.00
0.00
0.00
0.00
0.00
Total Direct Costs
0.00
0.00
0.00
0.00
0.00
0.00
Other Activities
Commodity and Food Procurement
Monetization and Sales Deposits
Has a separate interest bearing account been established?: No
Indicate Currency Reported for Special funds Account (US Dollar or Local Currency)?: US Dollar
Reporting
Period
Beginning Sales Interest
Balance Deposits Earned
Sales
Deposits +
Interest
Earned
Other
Program
Income
Exchange
Rate
Exchange
Total
Account
Rate
Comment
Disbursements Balance
Gain or Loss
4/1/20199/30/2019
0.00
List of Attachments
ID
39505
Name
FY19 Q4 CRS 8559 Honduras LRP-522-2018 016.pdf
Type
Generic
Comment
Honduras LRP SF 425 Report
Action
Download
bottom
FAS Home | USDA.gov | USA.gov | White House | FOIA | Accessibility Statement | Privacy Policy | Non-Discrimination Statement
https://apps.fas.usda.gov/fais/webapp/Compliance/ComplianceReportsInFinancial/ViewFinancialReport/9326
3/3
| File Type | application/pdf |
| File Modified | 2020-02-27 |
| File Created | 2020-02-27 |