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Grant Disbursement Retained Share

Partition an explicit grant disbursement using a supplied retention fraction without selecting grant conditions.

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Description

Separate retained and paid amounts in a supplied grant disbursement.

Administrative records connect requests, forms, permits, delegated roles, assets and payment bases. A retained amount or supplied authority limit describes one accounting convention, while matching and conflicting statuses can coexist in duplicate records. Such local checks do not establish authorization, legal validity, actual service delivery or compliance.

Separate retained and paid amounts in a supplied grant disbursement.

When to use this tool

Use Grant Disbursement Retained Share when you already have grossDisbursement, suppliedRetainedFraction and need to separate retained and paid amounts in a supplied grant disbursement.

How to use the tool and how it works

  1. Enter grossDisbursement, suppliedRetainedFraction. Use the units and conventions below.
  2. Run the tool. Correct any format, range, or cross-field input error before interpreting the output.
  3. Read retainedAmount, paidAmount. Use the output convention below.

Require grossDisbursement>=0 and retainedFraction in [0,1]; return gross*fraction and gross*(1-fraction).1

Input fieldMeaning and unitsAccepted input
grossDisbursementGross DisbursementRequired. Finite number; minimum 0.
suppliedRetainedFractionSupplied Retained FractionRequired. Finite number; minimum 0; maximum 1.
Output fieldInterpretationReturned shape
retainedAmountRetained AmountRequired. Finite number.
paidAmountPaid AmountRequired. Finite number.
json
{
  "input": {
    "grossDisbursement": 1000,
    "suppliedRetainedFraction": 0.1
  },
  "output": {
    "retainedAmount": 100,
    "paidAmount": 900
  }
}

Limitations and assumptions

  • No grant conditions, payment authorization, actual retention or lawful rights are checked.
  • Inputs must satisfy both the field types and the cross-field conditions above. Invalid input causes an error; a successful false flag or documented placeholder is a different result.
  • Numeric calculations use binary floating point unless exact decimal-integer arithmetic is explicitly stated. No hidden measurement tolerance or decimal rounding is added; nonfinite or out-of-contract results are rejected. Numeric signed-zero results are exported as zero.

Alternative or Complementary methods

Reconcile the original case, permit, asset and payment records with the applicable authority and fee rules. For duplicate statuses, inspect the full history and timestamps before choosing a current record; this helper reports matches without resolving them.

References

  1. Calculation and input contract: public-administration/grant-disbursement-retained-share — tool.io

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