FINANCIAL REPORT GRANTEE:

GRANT BUDGET CATEGORY Salaries Benefits, Allowances & Taxes Office Space & Utilities Supplies & Equipment Communications & Postage Travel & Per Diem Contractual/Consultant Services Other Direct Costs TOTAL check: PRIOR EXPENDITURE CHANGES:

NED Grant No. 2012-231 Fundacin Nacional para el Desarrollo

Feb - Apr 12 May - Jul 12 Aug - Oct 12 Total Expenditures Expenditures Expenditures Expenditures $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remaining Balance $29,180.00 $6,960.00 $800.00 $0.00 $3,200.00 $19,730.00 $15,606.00 $9,524.00 $85,000.00 $85,000.00

AMOUNT $29,180 $6,960 $800 $0 $3,200 $19,730 $15,606 $9,524 $85,000

Please check box below if changes have been made to previous report periods. If box is checked, please explain the reason for the changes.