Program for the Strengthening of State Justice Institutions (CONJUSTICIA) Quarterly Financial Report FY 2021, Quarter 1

The program, known as CONJUSTICIA, aims to enhance the capacity of state-level justice institutions in various areas, including judicial reform, access to justice, and rule of law. The program is implemented by DAI, a contractor, under contract number 72523020C00001. The CONJUSTICIA program operates from July 24, 2020, to July 23, 2025, with a total budget of $[amount]. The program's quarterly financial report for FY 2021, Quarter 1, covers the period from October 1 to December 31, 2020. The report highlights the program's financial performance, including expenditure and obligation details. Financially, the program has made significant progress in the first quarter of FY 2021. Personnel costs account for the largest share of expenditures, totaling $[amount]. Fringe benefits, travel, and equipment costs also contributed to the program's expenses. The program has incurred $[amount] in total direct costs, with $[amount] remaining in the budget. Indirect costs, including fixed fees, amount to $[amount]. The program has also made notable progress in terms of obligation, with $[amount] expended and $[amount] remaining. The report highlights the program's commitment to small and disadvantaged business participation, with Metropolitan Group receiving an award valued at $[amount]. The program has expended $[amount] on this award, with $[amount] remaining. The report provides a comprehensive overview of the program's financial performance and progress in the first quarter of FY 2021.