Staff ID Name Position Nationality Gender Section Department

1 Tamer Hemadi Sr. Cameraman Lebanese Female Section Department

2 Loai Fahad Sr. Cameraman Tunisia Male Section Department
3 Kazim Ali Sr. Cameraman Tunisia Female Section Department
4 Lakaza Depale Sr. Cameraman United Kingdom Male Section Department
5 Hossam khalil Sr. Cameraman Egyptian Male Section Department
6 Mohamed Ashraf Sr. Cameraman Egyptian Female Section Department
7 Gorgi Nachef Sr. Cameraman United Kingdom Male Section Department
8 Ahmed Darwich Sr. Cameraman Egyptian Male Section Department
9 Anas Essa Sr. Cameraman Jordanian Female Section Department
11 Kamel Usman Assistant Pakistani Male Section Department
12 Kamal Abougazar Sr. Cameraman Palestinian Female Section Department
13 Zozi Khaled Sr. Cameraman Egyptian Male Section Department
14 Jak Kaddisse Sr. Cameraman Lebanese Male Section Department
15 Hisham Abbas Sr. Cameraman Egyptian Female Section Department
16 Georges Sidhom Sr. Cameraman Lebanese Male Section Department
17 Kon Ali Assistant Iranian Female Section Department
18 John Fayaz Assistant Pakistani Male Section Department
19 Saahil Jaki Sr. Cameraman Indian Female Section Department
20 Abbas Nimri Assistant Lebanese Male Section Department
21 Lola Abdullah Coordinator Iranian Female Section Department
22 Abdul Aziz Alkaabi Coordinator Jordanian Female Section Department
Per-Hourly Rate Per-200 Hrs. Rate Start End Hourly Rate 2 200 Hrs. Rate 2 Start2
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 110 QAR 22,000 1-Jan-20 30-Jun-20 QAR 99 QAR 19,800 1-Jul-20
QAR 100 QAR 20,000 1-Jan-20 30-Jun-20 QAR 90 QAR 18,000 1-Jul-20
QAR 100 QAR 20,000 1-Jan-20 30-Jun-20 QAR 90 QAR 18,000 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 30-Jun-20 QAR 68 QAR 13,500 1-Jul-20
QAR 100 QAR 20,000 1-Jan-20 30-Jun-20 QAR 90 QAR 18,000 1-Jul-20
QAR 100 QAR 20,000 1-Jan-20 30-Jun-20 QAR 90 QAR 18,000 1-Jul-20
QAR 80 QAR 16,000 1-Jan-20 30-Jun-20 QAR 72 QAR 14,400 1-Jul-20
QAR 50 QAR 10,000 1-Jan-20 30-Jun-20 QAR 48 QAR 9,500 1-Jul-20
QAR 50 QAR 10,000 1-Jan-20 30-Jun-20 QAR 48 QAR 9,500 1-Jul-20
QAR 100 QAR 20,000 1-Jan-20 30-Jun-20 QAR 90 QAR 18,000 1-Jul-20
QAR 85 QAR 17,000 1-Jan-20 30-Jun-20 QAR 77 QAR 15,300 1-Jul-20
QAR 80 QAR 16,000 1-Jan-20 30-Jun-20 QAR 72 QAR 14,400 1-Jul-20
QAR 75 QAR 15,000 1-Jan-20 31-Jan-20 QAR 68 QAR 13,500 ###
 End2 Salary (QAR) - 5% & 10% reduction Total Budget Allocated Invoice January
31-Dec-20 10% QAR 177,000 0
31-Dec-20 10% QAR 177,000 176
31-Dec-20 10% QAR 177,000 224
31-Dec-20 10% QAR 259,600 240
31-Dec-20 10% QAR 236,000 88
31-Dec-20 10% QAR 236,000 140
31-Dec-20 10% QAR 177,000 172
31-Dec-20 10% QAR 177,000 0
31-Dec-20 10% QAR 177,000 0
31-Dec-20 10% QAR 177,000 128
31-Dec-20 10% QAR 177,000 88
31-Dec-20 10% QAR 177,000 88
31-Dec-20 10% QAR 236,000 88
31-Dec-20 10% QAR 236,000 90
31-Dec-20 10% QAR 188,800 107
31-Dec-20 5% QAR 124,000 72
31-Dec-20 5% QAR 124,000 72
31-Dec-20 10% QAR 236,000 64
31-Dec-20 10% QAR 200,600 64
31-Dec-20 10% QAR 188,800 0
30-Dec-99 10% QAR 100 0
Actual January Jan Final Amount Invoice February Actual February Feb Final Amount
76 5,700 200 200 20,700
170 12,750 200 194 14,100
225 16,875 200 202 15,225
230 25,300 300 300 31,900
84 8,400 200 199 19,500
139 13,900 200 212 21,100
171.5 12,863 228 231.5 17,325
199 14,925 200 200 29,925
76 5,700 200 200 20,700
132 9,900 200 200 15,300
94 7,050 192 208.5 16,088
93 6,975 200 200 15,375
91 9,100 200 219 22,200
98 9,800 196 226 23,400
117.5 9,400 182 184 15,560
76 3,800 200 222 11,300
74 3,700 200 210 10,600
72 7,200 200 222 23,000
67.5 5,738 200 220.5 19,040
76 6,080 177 185.5 20,920
76 5,700 200 200 20,700
Invoice March Actual March Mar Final Amount Invoice April Actual April Apr Final Amount
250 196 14,700 208 225 12,825
208 208 15,150 208 200.5 15,038
200 164 12,450 200 170 10,050
312 295.5 32,505 340 286.5 29,700
216 203 20,200 208 203.5 19,050
238 188 20,000 208 208.5 15,850
230 187 14,288 200 179 10,200
250 196 14,700 208 225 12,825
250 196 14,700 208 225 12,825
207 218 16,350 208 199 15,750
239 199.5 16,200 208 181 10,613
250 196 14,700 208 179 9,375
250 196 21,500 208 188.5 13,450
236 233 26,300 208 184.5 18,150
219 217 17,520 208 171 13,520
236 191.5 10,675 208 216 8,575
233 183.5 9,675 208 164.5 5,750
212 241 26,300 208 206.5 23,550
200 208 19,423 208 203 17,935
250 245 20,280 208 225 17,600
250 196 14,700 208 225 12,825
Invoice May Actual May May Final Amount Invoice June Actual June Jun Final Amount
208 270 21,525 211 212 20,550
248 226.5 16,425 200 184 12,188
200 95 4,875 200 208 7,725
336 308 27,995 300 278 27,500
208 197.5 19,300 200 201.5 19,100
208 216 21,650 216 209 21,700
200 161.5 10,538 208 206 12,563
200 197.5 16,088 211 212 15,713
208 270 21,525 211 212 20,550
200 178 12,675 200 208 13,950
200 128 7,575 208 194 9,150
200 155 9,450 200 206.5 12,113
200 143 12,350 200 205 14,800
168 153 12,950 200 213 19,800
184 181 11,520 219 178 14,000
200 238.5 12,325 200 224.5 13,150
200 177 6,675 200 209 9,300
200 233 23,150 200 219 25,200
200 208 17,255 200 217 19,125
208 270 22,960 211 212 21,920
208 270 21,525 211 212 20,550
Invoice July Actual July Jul Final Amount Invoice August Actual August Aug Final Amount
100 88 6,675 220.9 218.5 15,488
100 88 5,400 22 19 525
100 88 7,200 22 19 525
100 88 7,260 22 19 770
100 88 8,950 22 19 700
100 88 8,100 200 213 20,100
100 88 6,450 22 19 525
100 88 6,675 224.2 218.75 15,506
100 88 6,675 214.3 218 15,450
100 88 7,200 22 19 525
100 88 5,550 22 19 525
100 88 7,088 227.5 219 15,525
100 88 9,300 230.8 219.25 20,725
100 88 10,100 200 219 20,700
100 88 3,760 234.1 219.5 16,600
100 88 5,625 211 212 10,000
100 88 4,850 22 19 350
100 88 10,700 200 224.5 21,250
100 88 8,925 22 19 595
100 88 7,120 211 217.75 16,460
100 88 6,675 217.6 218.25 15,469
Invoice September Actual September Sep Final Amount Invoice October Actual October
0 0 -180 0 0
0 0 -225 0 0
0 0 -225 0 0
0 0 -330 0 0
0 0 -300 0 0
0 0 1,300 0 0
0 0 -225 0 0
0 0 -409 0 0
0 0 278 0 0
0 0 -225 0 0
0 0 -225 0 0
0 0 -638 0 0
0 0 -1,155 0 0
0 0 1,900 0 0
0 0 -1,168 0 0
0 0 50 0 0
0 0 -150 0 0
0 0 2,450 0 0
0 0 -255 0 0
0 0 540 0 0
0 0 49 0 0
Oct Final Amount Invoice November Actual November Nov Final Amount Invoice December
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
- 0 0 - 0
Actual December Dec Final Amount Total Agreed Hrs. Actual Hours Actual Working Hrs. Amount
0 - 1397.9 1574 118,013
0 - 1362 1378 103,350
0 - 1346 1259 94,425
0 - 1950 1893 208,230
0 - 1242 1284 128,350
0 - 1510 1562 156,150
0 - 1360 1332 99,863
0 - 1393.2 1624 121,819
0 - 1391.3 1573 117,975
0 - 1265 1330 99,750
0 - 1257 1200 90,000
0 - 1473.5 1425 106,838
0 - 1476.8 1438 143,775
0 - 1398 1503 150,250
0 - 1453.1 1444 115,520
0 - 1427 1557 77,825
0 - 1235 1213 60,650
0 - 1384 1594 159,400
0 - 1194 1319 112,115
0 - 1365 1607 128,580
0 - 1394.6 1573 117,994
Missing Hours Missing Amount Extra Hours Extra Hours Amount
176 13170
16 1200
-87 -6525
-57 -6270
42 4150
52 5150
-29 -2138
231 17329
182 13628
65 4875
-57 -4275
-49 -3675
-39 -3905
105 10450
-9 -728
130 6475
-22 -1100
210 21000
125 10625
242 19380
179 13399
Percentage Difference in Working Hrs. OPEX Invoice Hrs. Paid The Remainder Of the Budget
13% QAR 104,843 40.77%
1% QAR 102,150 42%
-6% QAR 100,950 43%
-3% QAR 214,500 17%
3% QAR 124,200 47%
3% QAR 151,000 36%
-2% QAR 102,000 42%
17% QAR 104,490 41%
13% QAR 104,348 41%
5% QAR 94,875 46%
-5% QAR 94,275 47%
-3% QAR 110,513 38%
-3% QAR 147,680 37%
7% QAR 139,800 41%
-1% QAR 116,248 38%
9% QAR 71,350 42%
-2% QAR 61,750 50%
15% QAR 138,400 41%
10% QAR 101,490 49%
18% QAR 109,200 42%
13% QAR 104,595 -104495%