0.

919244381118721
No Names UNHCR Code AHA Code Budgeted Gross Sal Duty allowance

Urban protracted

1 Icyizanye Marie-Claire 410AA-622300 UR-H-F1 511,350

2 Nikuze Cassilde 410AA-622300 UR-H-F2 1,000,000 919,244

3 Sibomana Tite 410AA-622300 UR-H-F3 511,350 470,056

4 Nizeyimana Anselme 410AA-622300 UR-H-F4 511,350 470,056

5 Umutoni Gisele 410AA-622300 UR-H-F5 511,350 470,056

Project Management, Urban

6 Dukuze Olivier 811AH-622300 UR-PM-D1 420,000 386,083

7 Manirabaruta Jean Bosco 811AH-622300 UR-PM-D2 278,250 255,780 36,250

8 Kalinamaryo Jean Paul 410AA-622300 UR-PM-D3 278,250 255,780 26,750

9 Mukashema Eugenie 811AH-622300 UR-PM-D4 236,250 217,171

10 Ndayisenga Lewis 811AH-622300 UR-PM-D5 236,250 217,171

Country Office

1 Gakunde Vedaste 410AA-622300 CO-PM-D1 (a) 2,500,000 2,298,111

2 Ndahimana Jean Baptiste 410AA-622300 CO-PM-D1 1,300,000 1,195,018

3 Ndikubwimana Innocent 410AA-622300 CO-PM-D2 1,000,000 919,244

4 Gasana Jean Bosco 410AA-622300 CO-PM-D3 800,000 735,396

5 Niyonsaba Berthe 410AA-622300 CO-PM-D4 682,500 627,384

6 Uwoyezantije Faustin 410AA-622300 CO-PM-D5 630,000 579,124

7 Muramutsa Jean de Dieu 811AH-622300 CO-PM-D6 650,000 597,509

8 Yesarakiza Gedeon 410AA-622300 CO-PM-D7 550,000 505,584

9 Nzabonikuza Claude 410AA-622300 CO-PM-D8 650,000 597,509

10 Murekatete Marceline 410AA-622300 CO-PM-D9 511,350 470,056

11 Umuhoza Aneth (Bonitah) 811AH-622300 CO-PM-D10 450,000 413,660

12 Ishimwe Marie Claire 811AH-622300 CO-PM-D11 420,000 386,083

13 Singirankabo Damien 811AH-622300 CO-PM-D12 278,250 255,780 31,750

14 Mwizerwa Bernard 811AH-622300 CO-PM-D13 278,250 255,780 35,000

15 Ingabire Jolie 811AH-622300 CO-PM-D14 236,250 217,171

16 Nsanzeyezu Theoneste 811AH-622300 CO-PM-D15 236,250 217,171

17 Ndabihweje Etienne 811AH-622300 CO-PM-D16 236,250 217,171

18 Akingeneye Aline 811AH-622300 CO-PM-D17 336,000 308,866

19 Kanaume Nshimyumukiza 410AA-622300 CO-PM-D19 236,250 217,171

Advance 1237564

13572

366,784
1,088,452

2,706,372
1,230,632

8,000
13,000 24,750
56 74 37,000
Nsengiyumva Alain left 45,000

18

2.5

24.5

12250

4000

#REF!

64.5 4,000

59 32,250

29,500 14,750,000

8,000 27,000

16,000 12,000

29 14,500

16,000

34
12
8
30
15,000
8,000
 TIN Number: 100603438

Rwanda

Africa Humanitarian Action

CO & Urban Project National Staff Payroll - November 2021

RSSB
Allowances Duty allowance RSSB Medi. Deductions
Basic Gross MED Total Gross Total Salary
No Name AHA Code Position Budgeted Salary
Employee CSR 5,3% Payment
Variation
Salary Salary Contrib. 7.5% RSSB-Medi. BRD Mutuel
Transport Housing Gross 5,3% CSR REFUND Income Tax Staff, 7.5% CSR 3,3% Net salary
Deduc. Contr.

Project Management, (410AA-622300 - CO-PM-D1-D19)

1 Gakunde Vedaste CO-PM-D1 (a) Head, FA&L 2,500,000 1,149,055 114,906 1,034,150 2,298,111 0 0 0 2,298,111 86,179 115,710 2,500,000 673,433 86,179 72,046 183,849 7,332 1,275,271 - 0

2 Ndahimana Jean Baptiste CO-PM-D1 Finance Manager 1,300,000 597,509 59,751 537,758 1,195,018 0 0 0 1,195,018 44,813 60,169 1,300,000 342,505 44,813 37,464 - 3,851 766,384 - 0

3 Ndikubwimana Innocent CO-PM-D2 Pharmacist 1,000,000 459,622 45,962 413,660 919,244 0 0 0 919,244 34,472 46,284 1,000,000 259,773 34,472 28,818 73,540 2,981 519,660 -

4 Gasana Jean Bosco CO-PM-D3 Accountant 800,000 367,698 36,770 330,928 735,396 0 0 0 735,396 27,577 37,027 800,000 204,619 27,577 23,055 58,832 2,401 418,912 -

5 Niyonsaba Berthe CO-PM-D4 Sr. Pharmacy Assist. 682,500 313,692 31,369 282,323 627,384 0 0 0 627,384 23,527 31,589 682,500 172,215 23,527 19,668 - 2,060 409,914 -

6 Uwoyezantije Faustin CO-PM-D5 Billing Officer 630,000 289,562 28,956 260,606 579,124 0 0 0 579,124 21,717 29,159 630,000 157,737 21,717 18,156 - 1,908 379,607 -

7 Muramutsa Jean de Dieu CO-PM-D6 Procu. & Logi. Officer 650,000 298,754 29,875 268,879 597,509 0 0 0 597,509 22,407 30,085 650,000 163,253 22,407 18,732 - 1,966 391,152 -

8 Yesarakiza Gedeon CO-PM-D7 Sup. & Log. Assist. 550,000 252,792 25,279 227,513 505,584 0 0 0 505,584 18,959 25,456 550,000 135,675 18,959 15,850 - 1,675 333,424 -

9 Nzabonikuza Claude CO-PM-D8 HR Assistant 650,000 298,754 29,875 268,879 597,509 0 0 0 597,509 22,407 30,085 650,000 163,253 22,407 18,732 38,608 1,966 352,544 -

10 Murekatete Marceline CO-PM-D9 Pharmacist Nurse 511,350 235,028 23,503 211,525 470,056 0 0 0 470,056 17,627 23,667 511,350 125,017 17,627 14,736 - 1,563 311,112 -

11 Umuhoza Aneth (Bonitah) CO-PM-D10 Off. Manager/Cashier 450,000 206,830 20,683 186,147 413,660 0 0 0 413,660 15,512 20,828 450,000 108,098 15,512 12,968 - 1,385 275,696 -

12 Ishimwe Marie Claire CO-PM-D11 Store & Archive Keeper 420,000 193,041 19,304 173,737 386,083 0 0 0 386,083 14,478 19,439 420,000 99,825 14,478 12,104 - 1,298 258,378 -

13 Singirankabo Damien CO-PM-D12 LV Driver 278,250 127,890 12,789 115,101 255,780 31,750 1,683 0 287,530 9,592 14,561 279,933 70,259 9,592 9,066 - 993 197,620 - 0

14 Mwizerwa Bernard CO-PM-D13 LV Driver 278,250 127,890 12,789 115,101 255,780 35,000 1,855 0 290,780 9,592 14,734 280,105 71,234 9,592 9,174 - 1,004 199,776 - 0

15 Ingabire Jolie CO-PM-D14 Hygiene Support 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 -

16 Nsanzeyezu Theoneste CO-PM-D15 Hygiene Support 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 -

17 Ndabihweje Etienne CO-PM-D16 Hygiene Support 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 -

18 Akingeneye Aline CO-PM-D17 Fin. & Admin. Clerk 336,000 154,433 15,443 138,990 308,866 0 0 0 308,866 11,582 15,551 336,000 76,660 11,582 9,683 - 1,055 209,886 -

19 Kanaume Nshimyumukiza CO-PM-D19 Drug Distr. Assist. 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 -

Sub-Total 11,981,350 5,506,894 550,689 4,956,205 11,013,789 66,750 3,538 0 11,080,539 413,017 558,082 11,984,888 3,020,162 413,017 347,485 354,829 36,499 6,908,547 0
 RSSB
Allowances Duty allowance RSSB Medi. Deductions
Basic Gross MED Total Gross Total Salary
No Name AHA Code Position Budgeted Employee CSR 5,3% Payment
Variation
Salary Salary Salary
Contrib. 7.5% RSSB-Medi. BRD Mutuel
Transport Housing Gross 5,3% CSR REFUND Income Tax Staff, 7.5% CSR 3,3% Net salary
Deduc. Contr.

Primary Health Care, (410AA-622300 - UR-H-F1-F5)

1 Icyizanye Marie-Claire UR-H-F1 Clinical Nurse 511,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 1,563 -1,563 ###

2 Nikuze Cassilde UR-H-F2 Clinical Nurse 1,000,000 459,622 45,962 413,660 919,244 0 0 0 919,244 34,472 46,284 1,000,000 259,773 34,472 28,818 - 1,563 594,618 - 0

3 Sibomana Tite UR-H-F3 Data Manager 511,350 235,028 23,503 211,525 470,056 0 0 0 470,056 17,627 23,667 511,350 125,017 17,627 14,736 37,604 1,563 273,508 - 0

4 Nizeyimana Anselme UR-H-F4 Social Worker 511,350 235,028 23,503 211,525 470,056 0 0 0 470,056 17,627 23,667 511,350 125,017 17,627 14,736 - 1,563 311,112 - 0

5 Umutoni Gisele UR-H-F5 Social Worker 511,350 235,028 23,503 211,525 470,056 0 0 0 470,056 17,627 23,667 511,350 125,017 17,627 14,736 - 1,563 311,112 - 0

Sub-Total 3,045,400 1,164,706 116,471 1,048,235 2,329,411 0 0 0 2,329,411 87,353 117,286 2,534,050 634,823 87,353 73,027 37,604 7,817 1,488,787 511,350

Program Management, (410AA-622300 - UR-PM-D1-D5)

6 Dukuze Olivier UR-PM-D1 Admin. Assist./SK 420,000 193,041 19,304 173,737 386,083 0 0 0 386,083 14,478 19,439 420,000 99,825 14,478 12,104 - 1,298 258,378 - 0

7 Manirabaruta Jean Bosco UR-PM-D2 LV Driver 278,250 127,890 12,789 115,101 255,780 36,250 1,921 0 292,030 9,592 14,800 280,171 71,609 9,592 9,215 - 1,008 200,606 - 0

8 Kalinamaryo Jean Paul UR-PM-D3 LV Driver 278,250 127,890 12,789 115,101 255,780 26,750 1,418 0 282,530 9,592 14,296 279,668 68,759 9,592 8,901 - 976 194,301 - 0

9 Mukashema Eugenie UR-PM-D4 Hygiene Sup. Staff 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 - 0

10 Ndayisenga Lewis UR-PM-D5 Hygiene Sup. Staff 236,250 108,586 10,859 97,727 217,171 0 0 0 217,171 8,144 10,935 236,250 49,151 8,144 6,808 - 765 152,302 - 0

Sub-Total 1,449,000 665,993 66,599 599,393 1,331,985 63,000 3,339 0 1,394,985 49,949 70,404 1,452,339 338,496 49,949 43,837 - 4,814 957,890 0

Grand Total 16,475,750 7,337,592 733,759 6,603,833 14,675,185 129,750 6,877 0 14,804,935 550,319 745,772 15,971,277 3,993,480 550,319 464,349 392,433 49,130 9,355,224 511,350

Responsible Name Signature Date

Ndahimana Jean Baptiste

Prepared by:
Finance Manager
Gakunde Vedaste
Reviewed by:
Head, F, A. & Logistics
Dr Mulugeta Tenna
Verified by:
Sr. Health & Program Coordi.
Debritu (Bitu) Abebe
Approved by:
Country Representative

16,101,027

-374,723
-511,350
-511,350
 100603438

47,801

183,849

Outstanding Loan
BRD deduction Net salary Deduction
Amount (Rwf)

183,849 1466452.7

0 - 770,235 -3,851 0

-73540 73,540 596,181 -76,521 -73,540 5,981,500 73,540

58,832 480,145

- 411,974 -2,060 0

- 381,514 -1,908 0

- 393,118

- 335,100 -1,675 0

38,608 393,118 -40,574 -38,608 3,079,000 47,801

- 312,676 -1,563 0

- 277,081 -1,385 0

- 259,676 -1,298 0

- 198,613 -993 0

- 200,780 -1,004 0

- 153,068 -765 0

- 153,068 -765 0

- 153,068 -765 0

210,941

153,068

-354829 354,829 7,299,875 -391,328 -354,829

 Outstanding Loan
BRD deduction Net salary Deduction
Amount (Rwf)

0 0 0

- 312,676 -314,239

283505 - 312,676 281,942 283,505

-37604 37,604 312,676 -39,167 -37,604 3,706,000 37,604

0 - 312,676 -1,563 0

0 - 312,676 -1,563 0

-66774 37,604 1,563,378 -74,591 -66,774

0 0 0

0 - 259,676 -1,298 0

0 - 201,614 -1,008 0

0 - 195,278 -976 0

0 - 153,068 -765 0

0 - 153,068 -765 0

0 - 962,703 -4,814 0

208,584 9,825,956 -470,733 -421,603

183,849

16123726.75

136626.75
9.31322575E-09
9.31322575E-09
 TIN Number: 100603438

Rwanda
Africa Humanitarian Action
Country Office & Urban National Staff Banking Details - November 2021

Beneficiary Beneficiary Bank-

SR. Source Account Customer Name Beneficiary Account Amount in Rwf
Bank-Code Name
Country Office
Project Management
1 00040-0695260-03-11 Gakunde Vedaste 040 Bank of Kigali 00040-00669246-21 1,275,271
2 00040-0695260-03-11 Ndahimana Jean Baptiste 040 Unguka Bank Ltd 10300025740013 766,384
3 00040-0695260-03-11 Ndikubwimana Innocent 040 Bank of Kigali 00046-07772146-61 519,660
4 00040-0695260-03-11 Gasana Jean Bosco 040 Equity Bank 400-2211237315 418,912
5 00040-0695260-03-11 Niyonsaba Berthe COGEBANK 00013-01390288105-71 409,914
6 00040-0695260-03-11 Uwoyezantije Faustin 040 Bank of Kigali 0066-0318280-92 379,607
7 00040-0695260-03-11 Muramutsa Jean de Dieu Equity Bank 400-3111557571 391,152
8 00040-0695260-03-11 Yesarakiza Gedeon Bank of Africa 01214200002 333,424
9 00040-0695260-03-11 Nzabonikuza Claude 040 Bank of Kigali 00041-00374424-16 352,544
10 00040-0695260-03-11 Murekatete Marceline 040 Bank of Kigali 00091-0061639808 311,112
11 00040-0695260-03-11 Umuhoza Aneth (Bonitah) 040 Bank of Kigali 00255-06948882-87 275,696
12 00040-0695260-03-11 Ishimwe Marie Claire Equity Bank 400-3100563456 258,378
13 00040-0695260-03-11 Singirankabo Damien ZIGAMA CSS 175-00049196-29 197,620
14 00040-0695260-03-11 Mwizerwa Bernard ZIGAMA CSS 00-61120-00 199,776
15 00040-0695260-03-11 Ingabire Jolie Equity Bank 401-4100792143 152,302
16 00040-0695260-03-11 Nsanzeyezu Theoneste 04000 BPR 405-3776188-11 152,302
17 00040-0695260-03-11 Ndabihweje Etienne 040 Bank of Kigali 0051-67014652-28 152,302
18 00040-0695260-03-11 Akingeneye Aline Equity Bank 400-3111252080 209,886
19 00040-0695260-03-11 Kanaume Nshimyumukiza Equity Bank 400-4100603449 152,302
Sub-total, CO-PM 6,908,547
 Beneficiary Beneficiary Bank-
SR. Source Account Customer Name Beneficiary Account Amount in Rwf
Bank-Code Name
Urban Primary Health Care
1 00040-0695260-03-11 Icyizanye Marie-Claire Equity Bank 4002211248082 -1,563

2 00040-0695260-03-11 Nikuze Cassilde 040 Bank of Kigali 040-0286660-58 594,618

3 00040-0695260-03-11 Sibomana Tite Bank of Kigali 00257-0776990974 273,508

4 00040-0695260-03-11 Nizeyimana Anselme 040 Bank of Kigali 00086-0477093-13 311,112

5 00040-0695260-03-11 Umutoni Gisele Bank of Kigali 00257-0777000169 311,112

Sub-total, PHC 1,488,787

Urban Project Management
6 00040-0695260-03-11 Dukuze Olivier 040 Bank of Kigali 00257-06961260-17 258,378

7 00040-0695260-03-11 Manirabaruta Jean Bosco 040 Bank of Kigali 00040-0637282-25 200,606

8 00040-0695260-03-11 Kalinamaryo Jean Paul 040 Bank of Kigali 26900442668-34 194,301

9 00040-0695260-03-11 Mukashema Eugenie 040 Bank of Kigali 00257-0696210182 152,302

10 00040-0695260-03-11 Ndayisenga Lewis 04000 BPR 406121741411 152,302

Sub-total, UR-PM 957,890

Grand Total Payment 9,355,224

Responsible Name Signature Date

Ndahimana Jean Baptiste
Prepared by:
Finance Manager
Gakunde Vedaste
Reviewed by:
Head, Finance, Admin. & Logisti
Mulugeta Tenna
Verified by:
Sr. Health & Program Coordi.
Debritu (Bitu) Abebe
Approved by:
Country Representative
0