SF-PPR-D form and instructions

PERFORMANCE PROGRESS REPORT
SF-PPR-D - Table of Funding Information
For NOAA Restoration Center Awards
Page
1.Federal Agency and Organization
Element to Which Report is Submitted

2. Federal Grant or Other
Identifying Number
Assigned by Federal
Agency

of
Pages
4. Reporting Period
End Date

3a. DUNS

(Month, Day, Year)

3b. EIN

D. Table of Activities and Funding
(1)
Expenditure
Number or

(2)
Expenditure
Description

(3.1)
Total Approved
NOAA funds

(3.2)
Total Approved
Match Funds

0

(3.3)
NOAA Funding
Expended
(cumulative to
date)
$3,000.00

(3.4)
Match Funding
Expended
(cumulative to
date)
N/A

Example: Willow
trees
Example: Ground
auger
Example: Fish
ladder
Example: Contractor
to install fish ladder

$6,000
0

$550.00

0

$225.00

$4500.00

$2500.00

0

0

$1600.00

$1600.00

0

0

15,000

$15,000

$4590.00

$4590.00

Label

D-01
D-02
D-03
D-04
D-05

Example: Volunteer
Coordinator

(3.5)
Match Source

N/A
Park Commission
(in-kind)

Park Commission
(cash)

D. (4) Please explain any deviations from approved budget. NOTE: Some budget changes require prior approval.
To date, our budget has been executed as outlined in our application narrative that was approved by the NOAA Grants
Officer.

Note:
• This page is required for NOAA Restoration Center Awards.
• This page can be used for one or more activities and results, and can be duplicated.
OMB Control Number:
Expires:

PERFORMANCE PROGRESS REPORT
Instructions for SF-PPR-D, Table of Funding Information
For NOAA Restoration Center Awards
The following instructions have been tailored to provide guidance on reporting and explain the
requirements for awards funded by the NOAA Restoration Center.

Item

Data Elements

1

3a

Awarding Federal
agency and
Organizational Element
to Which Report is
Submitted
Federal Grant or Other
Identifying Number
Assigned by the
awarding Federal
agency
DUNS Number

3b

EIN

2

4

Reporting Period End
Date

Instructions
Enter the name of the awarding Federal agency and organizational
element as “NOAA Fisheries Service.”

Enter the grant/award number contained in the award document.

Enter the recipient organization's Data Universal Numbering System
(DUNS) number or Central Contract Registry extended DUNS number.
Enter the recipient organization's Employer Identification Number (EIN)
provided by the Internal Revenue Service.
Enter the ending date of the reporting period. The reporting period is
established in the award document, and for NOAA Restoration Center
awards the frequency of required reporting is usually semi-annual. For
final PPRs, the reporting period end date shall be the end date of the
project/grant period.

Report of Activities and Funding
D.(1)

Expenditure Number or
Label

D.(2)

Expenditure Description

D.(3.1)

Total Approved NOAA
Funds

D.(3.2)

Total Approved Match
Funds

D.(3.3)

NOAA Funding
Expended

D.(3.4)

Match Funding
Expended

D.(3.5)

Match Source

D. (4)

Budget Deviations

NOAA may prescribe how to map activities to specific
goals/objectives or program/priority areas for some recipients
depending on what budget line funds are awarded under.
List the expenditures/activities funded from NOAA and match sources
in the current reporting period (e.g. salaries, contractual dam removal,
native vegetation purchased, vegetation planted by contractors,
vegetation planted by volunteers, etc.)
Enter the amount of NOAA funds budgeted for the entire award period
for each expenditure listed, as stated in the original grant application or
most recently approved budget revision.
Enter the amount of matching funds budgeted for the entire award
period for each expenditure listed, as stated in the original grant
application or most recently approved budget revision.
Enter the cumulative amount of NOAA funds used by the end of the
current reporting period (this reporting period plus all previous periods)
for each expenditure listed.
Enter the cumulative amount of matching funds used by the end of the
current reporting period (this reporting period plus all previous periods)
for each expenditure listed.
List the source of match contributions (entity providing cash, goods, or
services) for the current reporting period in each expenditure line.
Explain any differences between the approved budget and actual or
planned expenditures. Note that some budget changes require prior
approval, as described in the award document.

OMB Control Number:
Expires: