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  • Accountability For Fort Portal TB Region: Item Unit Quantity Days Unit Cost (UGX) Amount Received (UGX) Amount Spent (Ugx) Balance (UGX)

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    FORT

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    Accountability For Fort Portal TB Region: Item Unit Quantity Days Unit Cost (UGX) Amount Received (UGX) Amount Spent (Ugx) Balance (UGX)

    Uploaded by

    Num Neb
    fort

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACCOUNTABILITY FOR FORT PORTAL TB REGION:

    ITEM UNIT QUANTITY DAYS UNIT AMOUNT AMOUNT BALANCE


    COST RECEIVED SPENT(UGX) (UGX)
    (UGX) (UGX)
    SDA(DLFP AND /day 14 10 20,000 320,000 320,000 0.0
    DTLS
    PER DIEM;
    NTRL STAFF /day 2 10 161,000 3,220,000 3,220,000 0.0
    DRIVER 161,000 1,610,000 1,610,000 0.0
    FUEL /km 157.7 11 3020 350,000 500,000 0.0
    COMMUNICATION /day - 20,000l 20,000 0.0

    TOTAL 5,520,000 5,670,000 0.0


    NB: Amount for
    Reimbursement is
    150,000 shillings.

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