BUDGET REPORT - ITEMISED DETAIL

Page No: 1
Run Date:29/10/2021
Report ID: HEPMN03 Run Time:13:53:37
Operation: AFG ABC (Master Version)
Budget Year: 2021 Pillar: Pillar 3 - Reintegration Project
Cost Centre: 33022 Implementer: 1001211
_____________________________________________________________________________________________________________________________

Objective/Output
Account Item Description Currency Amount

Implementer: 1001211 WOMEN FOR AFGHAN WOMEN

Situation: 3310 - Afghan Situation

PPG: 3AFGA - Afghan returnees
Goal: PJ - Reintegration

311 - Effects of Armed Conflict

311AI - Situation of PoC monitored

622300 Partner Personnel Cost - Nat'l 1 LS at AFN 11058108.00; Protection Monitor, Supply officer, AFN 11,058,108.00
Com Moblizer, Project Engineer 24 PP
1 LS at AFN 1151384.00; Reporting assist, Finance Assist AFN 1,151,384.00
(KBL) 3PP
1 LS at AFN 3730332.00; Liaison Officers AFN 3,730,332.00
1 LS at AFN 230247.00; KBL, Driver 1PPx12 mthx100% AFN 230,247.00
1 LS at AFN 1440000.00; Protection Reporting Officer 2PPx12 AFN 1,440,000.00
mth
1 LS at AFN 328849.00; Protection Monitor AFN 328,849.00
1 LS at AFN 1115928.00; Regional Manager AFN 1,115,928.00
1 LS at AFN 162000.00; Cleaner 1 PPx12 mthx100% AFN 162,000.00
1 LS at AFN 4127162.00; Assist Com Worker 18 PP AFN 4,127,162.00
1 LS at AFN 10906546.00; L/S allocation to adjust the AFN 10,906,546.00
difference between revised budget and Instalment transferred
to partner
1 LS at AFN 252000.00; HR Assist (KBL) 1PP AFN 252,000.00
1 LS at USD 4232.75; Regional Manager USD 4,232.75
1 LS at USD 5461.99; Protection Reporting Officer 2PPx12 mth USD 5,461.99
1 LS at USD 7089.12; Protection Monitor NEW USD 7,089.12
1 LS at USD 43125.49; Protection Monitor, Supply officer, Com USD 43,125.49
Moblizer, Project Engineer 24 PP
1 LS at USD 955.85; HR Assist (KBL) 1PP USD 955.85
1 LS at USD 5332.46; Reporting assist, Finance Assist (KBL) USD 5,332.46
3PP
1 LS at USD 16941.72; Assist Com Worker 18 PP USD 16,941.72
1 LS at USD 15038.92; Liaison Officers USD 15,038.92
1 LS at USD 614.47; Cleaner 1 PPx12 mthx100% USD 614.47
1 LS at USD 8073.18; Protection Monitor USD 8,073.18
1 LS at USD 873.34; KBL, Driver 1PPx12 mthx100% USD 873.34
1 LS at USD 955.85; Security Guard USD 955.85
_________________________________________________________________
Total for Account: 622300 AFN 34,502,556.00
USD 108,695.14

624050 Transportation Land 1 LS at AFN 20950.00; Transportation Cost for pouch shipment, AFN 20,950.00
equipment and assets
1 LS at AFN 60000.00; Office Relocation Cost (NEW) AFN 60,000.00
1 LS at USD 376.08; Transportation Cost for pouch shipment, USD 376.08
equipment and assets
1 LS at USD 455.17; Office Relocation Cost (NEW) USD 455.17
_________________________________________________________________
Total for Account: 624050 AFN 80,950.00
USD 831.25

631050 Rental of Premises 1 LS at AFN 441877.00; Office Rent 8 office 12 months 7 % AFN 441,877.00
1 LS at USD 1700.99; Office Rent 8 office 12 months 7 % USD 1,700.99
_________________________________________________________________
Total for Account: 631050 AFN 441,877.00
USD 1,700.99

632300 Vehicle Rental - Other 1 LS at AFN 3834720.00; Vehiccle rental 12 car AFN 3,834,720.00
1 LS at USD 24639.05; Vehiccle rental 12 car USD 24,639.05
_________________________________________________________________
Total for Account: 632300 AFN 3,834,720.00
USD 24,639.05

632500 Other Equipment Maintenance 1 LS at AFN 12540.00; Repairing & Maintenance of Office AFN 12,540.00
(Assets/IT Equipments)
1 LS at USD 369.37; Repairing & Maintenance of Office USD 369.37
(Assets/IT Equipments)
_________________________________________________________________
Total for Account: 632500 AFN 12,540.00
USD 369.37

634100 Telecommunications 1 LS at AFN 640595.00; Partner staff and office communication AFN 640,595.00
cost internet and mobile
1 LS at USD 4655.07; Top Up Card for CfP Phone Verifications USD 4,655.07
and IDP re-verification (NEW)
1 LS at USD 2040.33; Partner staff and office communication USD 2,040.33
cost internet and mobile
_________________________________________________________________
Total for Account: 634100 AFN 640,595.00
USD 6,695.40
 BUDGET REPORT - ITEMISED DETAIL
Page No: 2
Run Date:29/10/2021
Report ID: HEPMN03 Run Time:13:53:37
Operation: AFG ABC (Master Version)
Budget Year: 2021 Pillar: Pillar 3 - Reintegration Project
Cost Centre: 33022 Implementer: 1001211
_____________________________________________________________________________________________________________________________

Objective/Output
Account Item Description Currency Amount

635400 Utilities - Other 1 LS at AFN 22887.00; Utilities (Heat for Winter / AFN 22,887.00
Electricity / Water / Gas) - 20 %
1 LS at USD 2197.46; Utilities (Heat for Winter / Electricity USD 2,197.46
/ Water / Gas) - 20 %
1 LS at USD 3186.16; Utilities (Heat for Winter / Electricity USD 3,186.16
/ Water / Gas) - 20 %
_________________________________________________________________
Total for Account: 635400 AFN 22,887.00
USD 5,383.62

639100 Bank Charges - Partners 1 LS at AFN 74535.00; Bank Charges AFN 74,535.00
_________________________________________________________________
Total for Account: 639100 AFN 74,535.00

639300 Local Transport-Taxi, Car Rent 1 LS at AFN 259730.00; Taxirent for liaision officers 6 trip/ AFN 259,730.00
month
1 LS at USD 321.70; Taxirent for liaision officers 6 trip/ USD 321.70
month
1 LS at USD 3231.68; Transportation Cost (Border Monitoring USD 3,231.68
and Emergency response) NEW
_________________________________________________________________
Total for Account: 639300 AFN 259,730.00
USD 3,553.38

639400 Other Supplies and Materials 1 LS at AFN 50705.00; Refreshment for meetings and other AFN 50,705.00
supplies for Office
1 LS at USD 1506.54; Refreshment for meetings and other USD 1,506.54
supplies for Office
_________________________________________________________________
Total for Account: 639400 AFN 50,705.00
USD 1,506.54

655100 Furniture and Fixture 1 unit at AFN 29200.00; Furniture AFN 29,200.00
1 unit at USD 805.64; Furniture USD 805.64
_________________________________________________________________
Total for Account: 655100 AFN 29,200.00
USD 805.64

656100 Software and Licenses 1 LS at AFN 13800.00; Anti virus for Computers AFN 13,800.00
1 LS at USD 95.58; Anti virus for Computers USD 95.58
_________________________________________________________________
Total for Account: 656100 AFN 13,800.00
USD 95.58

657100 Stationery Office Supplies 1 LS at AFN 238086.00; Stationary 9 offices 100% AFN 238,086.00
_________________________________________________________________
Total for Account: 657100 AFN 238,086.00

665200 Partner Travel 1 LS at AFN 138838.00; Staff travel cost DSA AFN 138,838.00
1 LS at USD 9173.44; Staff travel cost DSA USD 9,173.44
1 LS at USD 15930.81; Laptop computer for new staff PMs and USD 15,930.81
PSS
_________________________________________________________________
Total for Account: 665200 AFN 138,838.00
USD 25,104.25

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Total for Output: 311AI AFN 40,341,019.00
USD 179,380.21
-----------------------------------------------------------------
Total for Objective: 311 AFN 40,341,019.00
USD 179,380.21

410 - Health

410AB - Referral mechanism established

622300 Partner Personnel Cost - Nat'l 1 LS at USD 28356.49; Psychosocial Counselor USD 28,356.49
_________________________________________________________________
Total for Account: 622300 USD 28,356.49

629200 Other Contractual Services 1 LS at USD 2769.12; Training Cost for PSS activity USD 2,769.12
_________________________________________________________________
Total for Account: 629200 USD 2,769.12

632300 Vehicle Rental - Other 1 LS at USD 13654.98; Rental Vehicle (PSS) USD 13,654.98
_________________________________________________________________
Total for Account: 632300 USD 13,654.98

634100 Telecommunications 1 LS at USD 1729.63; Top Up card for IDP Data Verification USD 1,729.63
NEW PSS
_________________________________________________________________
Total for Account: 634100 USD 1,729.63
 BUDGET REPORT - ITEMISED DETAIL
Page No: 3
Run Date:29/10/2021
Report ID: HEPMN03 Run Time:13:53:37
Operation: AFG ABC (Master Version)
Budget Year: 2021 Pillar: Pillar 3 - Reintegration Project
Cost Centre: 33022 Implementer: 1001211
_____________________________________________________________________________________________________________________________

Objective/Output
Account Item Description Currency Amount

635400 Utilities - Other 1 LS at USD 8875.74; Utilities (Heat for Winter / Electricity USD 8,875.74
/ Water / Gas)
_________________________________________________________________
Total for Account: 635400 USD 8,875.74

639400 Other Supplies and Materials 1 LS at USD 883.14; Lunch and refreshment cost for PSS USD 883.14
training
_________________________________________________________________
Total for Account: 639400 USD 883.14

655100 Furniture and Fixture 1 LS at USD 2435.14; Furniture for new staff USD 2,435.14
_________________________________________________________________
Total for Account: 655100 USD 2,435.14

657100 Stationery Office Supplies 1 LS at USD 1177.74; Stationary for PSS and emergency USD 1,177.74
responces
_________________________________________________________________
Total for Account: 657100 USD 1,177.74

665200 Partner Travel 1 LS at USD 4096.50; Staff travel cost DSA USD 4,096.50
_________________________________________________________________
Total for Account: 665200 USD 4,096.50

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Total for Output: 410AB USD 63,978.48
-----------------------------------------------------------------
Total for Objective: 410 USD 63,978.48

416 - Shelter and Infrastructure

416AL - Sectoral cash/vouchers provd

622300 Partner Personnel Cost - Nat'l 1 LS at USD 5316.84; FP Engineer NEW USD 5,316.84
_________________________________________________________________
Total for Account: 622300 USD 5,316.84

631050 Rental of Premises 1 LS at USD 3460.40; Office Rent Balkh offcie 2 months 100% USD 3,460.40
_________________________________________________________________
Total for Account: 631050 USD 3,460.40

634100 Telecommunications 1 LS at USD 955.85; Mobile and Internet Top Up cards USD 955.85
_________________________________________________________________
Total for Account: 634100 USD 955.85

639300 Local Transport-Taxi, Car Rent 1 LS at USD 512.06; Transportation Cost (CBI Shelter) NEW USD 512.06
_________________________________________________________________
Total for Account: 639300 USD 512.06

653100 Computer Equipment 1 LS at USD 3413.75; Laptop computer for new staff PE and USD 3,413.75
borther monitors
_________________________________________________________________
Total for Account: 653100 USD 3,413.75

653700 Other Equipment and Supplies 1 LS at USD 1761.49; Other Supplies for PEs USD 1,761.49
_________________________________________________________________
Total for Account: 653700 USD 1,761.49

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Total for Output: 416AL USD 15,420.39
-----------------------------------------------------------------
Total for Objective: 416 USD 15,420.39

510 - Community Mobilization

510AO - Community self-mgmnt supported

609700 Other Tools and Equipment 1 at USD 90081.30; Allocation for Community Mobilization USD 90,081.30
Activities in NR & NER
_________________________________________________________________
Total for Account: 609700 USD 90,081.30

639450 Other Operating Expense 1 at AFN 5372500.00; L/S allocation to adjust the difference AFN 5,372,500.00
between revised budget and Instalment transferred to partner
_________________________________________________________________
Total for Account: 639450 AFN 5,372,500.00

-----------------------------------------------------------------
Total for Output: 510AO AFN 5,372,500.00
USD 90,081.30
-----------------------------------------------------------------
Total for Objective: 510 AFN 5,372,500.00
USD 90,081.30

811 - Operations Management

811AH - Gen proj mgmt serv provided

 BUDGET REPORT - ITEMISED DETAIL
Page No: 4
Run Date:29/10/2021
Report ID: HEPMN03 Run Time:13:53:38
Operation: AFG ABC (Master Version)
Budget Year: 2021 Pillar: Pillar 3 - Reintegration Project
Cost Centre: 33022 Implementer: 1001211
_____________________________________________________________________________________________________________________________

Objective/Output
Account Item Description Currency Amount

611000 Partner Integrity Capacity and 1 LS at AFN 1828541.00; Partner Integrity Capacity and AFN 1,828,541.00
Support Costs (4%)
1 LS at USD 14787.00; Partner Integrity Capacity and Support USD 14,787.00
Costs (4%)
_________________________________________________________________
Total for Account: 611000 AFN 1,828,541.00
USD 14,787.00

639450 Other Operating Expense 1 LS at USD 20807.25; L/S allocation to adjust the difference USD 20,807.25
between revised budget and Instalment transferred to partner
_________________________________________________________________
Total for Account: 639450 USD 20,807.25

-----------------------------------------------------------------
Total for Output: 811AH AFN 1,828,541.00
USD 35,594.25
-----------------------------------------------------------------
Total for Objective: 811 AFN 1,828,541.00
USD 35,594.25
-----------------------------------------------------------------
Total for Goal: PJ AFN 47,542,060.00
USD 384,454.63
-----------------------------------------------------------------
Total for PPG: 3AFGA AFN 47,542,060.00
USD 384,454.63
-----------------------------------------------------------------
Total for Situation: 3310 AFN 47,542,060.00
USD 384,454.63

Total for Implementer: 1001211 AFN 47,542,060.00

USD 384,454.63

_________________________________________________________________

Grand Total for Budget Centre: 33022 AFN 47,542,060.00

Grand Total for Budget Centre: 33022 USD 384,454.63

_________________________________________________________________