Spreadsheet: e33db9ca-6d79-4007-a21e-e403a0e26225
Sheet: LFA_Annex-SR Financials

 | [NAME] On-going Progress Review and Disbursement Recommendation
 | Annex to PU/DR - LFA-reviewed Sub-recipient financial information  ! Completion of this table by the PR and verification by the LFA are discretionary, and should be done upon the Secretariat's request.
 | Grant number:
 | Progress Update - Reporting Period: |  |  |  |  | Cycle: |  |  | Number:
 | Progress Update - Period Covered: |  |  |  |  | Beginning Date: |  |  | End Date:
 | Progress Update - Number:
 | Currency:
 | Note for LFAs: The information below is displayed as entered by the PR.  If any of this information is incorrect, please correct them by overwriting with correct information.
 | Name of Entity | Type of Implementing Entity | Date of Most Recent Disbursement to SR |  | Budget for Reporting Period* | Disbursed during Reporting Period* |  | Cumulative Budget through period of Progress Update* | [NAME] through period of Progress Update* |  | Cumulative Actual Expenditure through period covered by this Progress Update | Cash balance at the end of the period covered by this Progress Update | Variance between Latest Cumulative Expenditure Reported and Cumulative Budget | Expenditure Verified by PR (YES/NO) | PR's explanation of variance  (1) between cumulative budget and cumulative expenditure and  (2) between cumulative disbursement and cumulative expenditure (mandatory for amounts above $50,000 or equivalent and with more than 10% variance) | LFA Comments on the PR's overall verification efforts of SR expenditure and the explanations of variance provided |  |  |  | Name of Entity | Type of Implementing Entity | Date of Most Recent Disbursement to SR |  | Budget for Reporting Period* | Disbursed during Reporting Period* |  | Cumulative Budget through period of Progress Update* | [NAME] through period of Progress Update* |  | Latest Cumulative Actual Expenditure (as per most recent SR reports available at PR level) | End date of period covered in most recent SR report | Variance between Latest Cumulative Expenditure Reported and Cumulative Budget | Expenditure Verified by PR (YES/NO) | PR's explanation of variance (mandatory for amounts above $50,000 and with more than 10% variance)
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL
 | *TOTAL amount for these columns should reconcile with relevant amounts under "1b Disbursed to Sub Recipients" in Section 3A"
 | ** Where the number of SRs is significant (over 10), SRs with small budgets (less than $50,000 or EUR equivalent cumulative each) do not need to be reported separately and the figures can be aggregated in a group called "Other Minor SRs"