Nafis Financial Report - Dec-15 2023 Update

Annex B - Budget
IP: NAFIS
SP Title: Strengthening the Social Contract through Access to Justice in Eastern Regions of Somaliland
Duration: 3 years and 6 months
Budget
Budget
Line Description Percent Unit N. Unit type Unit N. Unit type Unit Rate Total Budget In USD Budget Note
1 Personnel & Operation Cost € 95.13
1.1.1 Project Manager 100% 100% 1 Person 42 Months $ 1,099.14 $ 46,164.00 €
1.1.2 Project Officer 100% 100% 1 Person 42 Months $ 750.00 $ 31,500.00
8
1.1.3 Finance Officer 50% 1 Person 42 Months $ 787.16 $ 16,530.36 9
1.1.4 Procurement & Logistics Officer 25% 1 Person 42 Months $ 380.50 $ 3,995.25 ,
1.1.5 Office Rent 100% 1 Office 42 Months $ 100.00 $ 4,200.00 7
1.1.6 Office Utilities (Electricity, water costs) 100% 1 Office 42 Months $ 85.00 $ 3,570.00 6
9
1.1.7 Office Washman 100% 1 person 42 Months $ 50.00 $ 2,100.00 .
1.1.8 Office Cleaner 100% 1 person 42 Months $ 50.00 $ 2,100.00 1
1.1.9 Office Communication 100% 1 Office 42 Months $ 50.00 $ 2,100.00 0
1.1.10 SUBTOTAL PERSONNEL & OPERATION 112,260
ce with international
1.1 human rights standards (IMO 1.1 IDLO proposal)
s standards
1.1.1.1
and mediation/arbitration (Output 1.1.4 overall proposal)
1.1.1.1.1and access to formal and informal justice sector actors
1.1.1.1.1 Refreshements and Lunch for participants 40 Persons 24 Days $ 15.00 $ 14,400.00 1
1.1.1.1.2 Venue Rent 1 Hall 24 Days $ 100.00 $ 2,400.00 .
1.1.1.1.3 DSA and Accomodation for project staff 2 Person 24 days $ 40.00 $ 1,920.00 T
1.1.1.1.4 Stationary and supplies 1 item 6 times $ 1,000.00 $ 6,000.00 h
1.1.1.1.5 Participants allowance 40 Persons 24 Days $ 10.00 $ 9,600.00 e
1.1.1.1.6 Vehicle rent 1 item 30 days $ 120.00 $ 3,600.00
T
37,920
1.1.1.2.1 and system to women, youth and traiditional leaders

1.1.1.2.1 Facilitator 1 person 42 Days $ 200.00 $ 8,400.00 1
1.1.1.2.2 Refreshements and Lunch for participants 30 Persons 24 Days $ 15.00 $ 10,800.00 .
1.1.1.2.3 DSA and Accomodation for project staff 1 person 36 days $ 40.00 $ 1,440.00 €
1.1.1.2.4 Vehicle rent 1 item 36 days $ 120.00 $ 4,320.00 6
1.1.1.2.5 Venue Rent 1 Hall 24 Days $ 100.00 $ 2,400.00 9
1.1.1.2.6 Participants allowance 30 Persons 24 Days $ 10.00 $ 7,200.00 4
2
1.1.1.2.7 Stationary and supplies 1 items 6 times $ 1,000.00 $ 6,000.00 .
1
40,560 5
1.1.1.3.1
mmunity-Based Organizations (CBOs) and female leaders
1.1.1.3.2 Training Facilitator 1 Person 42 Days $ 200.00 $ 8,400.00 1
1.1.1.3.3 Refreshements and Lunch for participants 30 Persons 24 Days $ 15.00 $ 10,800.00 .
1.1.1.3.4 Venue Rent 1 Hall 36 Days $ 100.00 $ 3,600.00 €
1.1.1.3.5 DSA and Accomodation for project staff 1 person 36 days $ 40.00 $ 1,440.00
1.1.1.3.6 Vehicle rent 1 item 36 Days $ 120.00 $ 4,320.00 6
1.1.1.3.7 Participants allowance 30 Persons 24 Days $ 10.00 $ 7,200.00 9
4
1.1.1.3.8 Stationary and supplies 1 items 6 times $ 1,000.00 $ 6,000.00 2
L 1.1.1.3.1 41,760
ers on justice-related
1.1.1.4.1 issues supported (Output 1.3.1 overall proposal)
1.1.1.4.1
ntation of the community awareness campaign on ADR
Hire a consultant to support implementing ADR 1 Person 45 Days $ 250.00 $ 11,250.00 1
1.1.1.4.1 awereness campaign
1.1.1.4.2 DSA and Accomodation for project staff 2 person 18 days $ 40.00 $ 1,440.00 .
Refreshements and Lunch for participants to 15 Persons 12 Days $ 15.00 $ 2,700.00
1.1.1.4.3 familiarise ADR €
1.1.1.4.4 Vehicle rent 1 Vehicle 18 Days $ 120.00 $ 2,160.00
1.1.1.4.5 Participants allowance 15 person 12 days $10 $ 1,800.00 9
9
1.1.1.4.7 Stationary and supplies 1 items 6 Times $ 1,000.00 $ 6,000.00 7
L 1.1.1.4.1 26,550 .
Annex B - Budget
IP: NAFIS
Duration:
OUTCOME 3 years and 6 months
1 Implementation
1.1.1.5.1 Center (IC) operationalized (IMO 2.1 IDLO proposal)
Output 2.1.1 IC established (Output 2.1.1 IDLO proposal)
Activity 2.1.1.1. Provide legal assistance to women and girls in need.
1.1.1.5.1 Case amangement and referalls support cost 1 Lumpsum 1 $ 46,220.39 $ 46,220.39 €
1.1.1.5.2 Social workers 6 person 40 Month $ 200.00 $ 48,000.00
i
$ 94,220.39 s
1.1.1.6.1trainings to local CSOs on program delivery and design
1.1.1.6.1 Training Facilitator 1 Person 7 Days $ 200.00 $ 1,400.00
1.1.1.6.2 Refreshements and Lunch for participants 40 Person 4 Days $ 15.00 $ 2,400.00 1
1.1.1.6.3 Vehicle rent 1 Vehicle 6 days $ 120.00 $ 720.00 .
1.1.1.6.4 Transporation Cost 16 person 2 Day $ 30.00 $ 960.00
1.1.1.6.5 Accomodation and Food for particiants 25 Person 6 Day $ 50.00 $ 7,500.00 €
1.1.1.6.6 Venue Rent 1 Hall 4 Days $ 100.00 $ 400.00 1
1.1.1.6.7 Participants allowance 15 person 4 days $10 $ 600.00 1
5
1.1.1.6.8 Stationary and training supplies 1 1 times $ 1,000.00 $ 1,000.00 7
1.1.1.6.8 14,980 .
2.1.1.1.1
four-day training on case management to justice actors
2.1.1.1.2 Refreshements and Lunch for participants 40 Person 24 Days $ 15.00 $ 14,400.00 .
2.1.1.1.3 Participants allowance 40 Person 24 Days $ 10.00 $ 9,600.00 €
2.1.1.1.4 Vehicle Rent 1 Vehicle 36 Days $ 120.00 $ 4,320.00
2.1.1.1.5 DSA and Accomodation for project staff 1 person 36 days $ 40.00 $ 1,440.00 4
5
2.1.1.1.7 Stationary and training supplies 1 item 6 times $ 1,000.00 $ 6,000.00 8
44,160 .
2.2.1.1.1
raining on legal knowledge and case management to SHGs
2.2.1.1.1 Refreshements and lunch 40 Person 24 Days $ 15.00 14,400.00 1
2.2.1.1.2 Vehcile Rent for project staff 1 Vehicle 36 Days $ 120.00 4,320.00 .
2.2.1.1.3 DSA for project staff 1 Persons 36 Days $ 40.00 1,440.00
2,400.00 €
2.2.1.1.4 Venue Rent 1 Hall 24 Days $ 100.00
2.2.1.1.5 Participants allowance 40 Persons 24 Days $ 10.00 9,600.00 1
2.2.1.1.6 Stationary and training supplies 1 item 6 Times $ 1,000.00 6,000.00 1
9
38,160 0
2.2.2.1.1V services to CMCs, traditional leaders, men and boys.
2.2.2.1.2 Refreshements for participants 40 Person 18 Days $ 15.00 $ 10,800.00 .
2.2.2.1.3 DSA and Accomodation for project staff 2 Persons 30 Days $ 40.00 $ €
2,400.00 5
2.2.2.1.4 Vehcile Rent 1 Vehicle 30 days $ 120.00 2
$ 3,600.00 8
.
2.2.2.1.6 Stationary and training supplies 1 item 6 Times $ 1,000.00 $ 6,000.00 2
2.2.2.1.7 Participant allowance 40 persons 18 Days $ 10.00 $ 7,200.00 6
38,200
e
ensitive 2.2.2.2.1
and survivor-centered approach (Output 2.1.2. IDLO proposal)
2.2.2.2.1 ng access to quality legal services for GBV survivors.
2.2.2.2.1 Vehicle rent 1 Person 48 days $ 120.00 $ 5,760.00 1
2.2.2.2.2 Refreshements for participants 40 Person 24 Days $ 15.00 $ 14,400.00 .
2.2.2.2.3 Venue Rent 1 Hall 24 Days $ 100.00 $ 2,400.00 €
2.2.2.2.4 Participant allowance 40 persons 48 Days $ 10.00 $ 19,200.00
2.2.2.2.5 Stationary and meeting supplies 1 item 12 Times $ 1,000.00 $ 12,000.00 4
2.2.2.2.6 DSA and Accomodation Project officer 2 persons 48 Days $ 40.00 $ 3,840.00 7
6
57,600 0
2.3.1.1.1counseling services, medical and psychosocial support.
2.3.1.1.1 Hotline monthly rent 1 line 40 Months $ 150.00 $ 6,000.00 1
.
4
9
5
Annex B - Budget
IP: NAFIS
Duration:
2.3.1.1.2 3Installation
years andof6 Hotline
months 1 Time 1 $ 300.00 $ 300.00
2.3.1.1.3 Vehicle rent 1 Vehicle 30 Days $ 120.00 $ 3,600.00
2.3.1.1.4 Print stickers for Hotline visibility 1000 pcs 1 Times $ 5.00 $ 5,000.00
2.3.1.1.5 DSA and Accomodation Outreach Officer 1 persons 30 Days $ 40.00 $ 1,200.00
Annex B - Budget
IP: NAFIS
Duration: 3 years and 6 months 16,100
2.3.2.1.1 ren in Rural and Internally-Displaced Persons (IDPs) A
2.3.2.1.1e for women and girls and available Justice Assistance l
l
2.3.2.1.2 Drama Production cost 1 Drama 4 Times $ 5,000.00 $ 20,000.00 1
2.3.2.1.3 Airing Drama on TVs 4 TVs 4 times $ 1,800.00 $ 28,800.00 .
$ 48,800.00 €
2.3.2.2.1
omen and girls and available services for GBV survivors
Annex B - Budget
IP: NAFIS
Duration:
2.3.2.2.1 3Print
years and
and 6 months
produce bilboards 6 Bilboards 2 times $ 300.00 $ 3,600.00 1
2.3.2.2.1 Booklets 500 pcs 2 Times $ 7.00 $ 7,000.00 .
2.3.2.2.1 Stickers 3000 Pcs 2 Times $ 2.00 $ 12,000.00 €
22,600
SUBTOTAL IMMEDIATE OUTCOME 2.1
s are more ffective,
3 accountable and inclusive (IMO 3.2 IDLO proposal)
nt in accountability
3.1.1.1.1 processes supported (Output 3.2.1 IDLO proposal)
3.1.1.1.1
ity and justice system of Eastern regions of Somaliland.
3.1.1.1.1 Refreshment and lunch 30 Person 12 Days $ 15.00 $ 5,400.00 1
3.1.1.1.2 Facilitator and report writing 1 Person 20 Days $ 200.00 $ 4,000.00 .
3.1.1.1.3 DSA and Accomodation Project officer 1 Person 24 days $ 40.00 $ 960.00 €
3.1.1.1.4 Participant allowance 30 person 12 days $ 10.00 $ 3,600.00
3.1.1.1.5 Vehicle Rent 1 person 24 days $ 120.00 $ 2,880.00
3.1.1.1.6 Stationary and training supplies 1 Iitems 6 Times $ 1,000.00 $ 6,000.00 4
4
3.1.1.1.7 Venue rent 1 Hall 12 Days $ 100.00 $ 1,200.00 6
24,040
3.2.1.1.1 lenges to access justice and related legal framework.
3.2.1.1.1 Refreshements and Lunch for participants 40 Person 18 Days $ 15.00 $ 10,800.00 1
3.2.1.1.2 Participant allowance 40 person 18 Day $ 30.00 $ 21,600.00 .
3.2.1.1.3 DSA and Accomodation Project officer 2 Person 30 Day $ 50.00 $ 3,000.00 €
3.2.1.1.4 Venue Rent 1 Hall 18 Days $ 100.00 $ 1,800.00
3.2.1.1.5 Stationary and training supplies 1 ITEM 6 Times $ 1,000.00 $ 6,000.00 8
9
3.2.1.1.6 Vehicle Rent 1 Vehicle 30 DAYS $ 120.00 $ 3,600.00 2
46,800 5
.
3.3.2.1.1dies, human rights defenders, and traditional leaders.
3.3.1.1.1 Refreshements 120 Person 12 times/ $ 15.00 $ 21,600.00 1
quaterly
3.3.1.1.2 Participant allowance 120 person 12 Day $ 10.00 $ 14,400.00 .
3.3.1.1.3 DSA and Accomodation Project officer 2 Person 72 Day $ 50.00 $ 7,200.00 €
3.3.1.1.4 Vehicle Rent 1 Vehicle 72 day $ 120.00 $ 8,640.00
3.3.1.1.6 Producing Quaterly newspaper publication artices 2 items 12 times $ 50.00 $ 1,200.00 7
8
3.3.1.1.7 Publication Newspaper Development 2 times 12 times $ 350.00 $ 8,400.00 5
65,040 1
3.3.2.1.1
el to enhance the public knowledge over formal justice.
3.3.2.1.1 Refreshment and lunch 50 Person 36 Days $ 15.00 $ 27,000.00 1
3.3.2.1.2 Vehicle Rent 1 Vehicle 36 days $ 120.00 $ 4,320.00 .
3.3.2.1.3 Participant allowance 30 Person 36 Times $ 15.00 $ 16,200.00 €
3.3.2.1.4 DSA and accomodation for project staff 2 Person 36 Days $ 40.00 $ 2,880.00 2
3.3.2.1.5 Venue rent 1 Hall 36 Days $ 100.00 $ 3,600.00 2
$ 54,000.00 ,
cacy and3.3.2.2.1
capacity enhancement conducted on laws and policies to better protect the rights of vulnerable groups (Output 3.1.1. IDLO proposal) 3
3.3.2.2.1 development for SGBV and legal aid draft legislation
3.3.2.2.1 Technical consultant 1 Person 120 Days $ 300.00 $ 36,000.00 €
3.3.2.2.1 Indirect Costs
2
3.3.3.1.1 Office Equipment Cost 1
9
3.3.3.1.1 Laptop (Project Staff) 2 PCs 1 Times $ 1,000.00 $ 2,000.00 .
Office Furniture, Printer, Photocopy, Scanner,
3.3.3.1.5 Flipstand, Projector, ) 1 Office 1 Times $ 7,950.00 $ 7,950.00 €
$ 9,950.00
3.3.3.1.2 Project Audit 1 Firm 3 Times $ 5,200.00 $ 15,600.00 1
3.3.3.1.3 Quarterly Monitoring Cost $ 15,600.00 .
3.3.3.1.4 DSA and Accomondation for project staff 2 Person 36 Days $ 40.00 $ 2,880.00 €
3.3.3.1.5 Vehicle for the monitoring 1 Vehicle 36 Day $ 120.00 $ 4,320.00
3.3.3.1.6 Annual Monitoring and Evaluation 1 Person 3 times $ 5,000.00 $ 15,000.00 7
22,200 4
TOTAL PROJECT BUDGET 907,500.00
Approved Donor
Budget
Budget
Line Description Percent Unit N. Unit type Unit N.
1 Personnel & Operation Cost
1.1.1 Project Manager 100% 100% 1 Person 42
1.1.2 Project Officer 100% 100% 1 Person 42
1.1.3 Finance Officer 50% 1 Person 42
1.1.4 Procurement & Logistics Officer 25% 1 Person 42
1.1.5 Office Rent 100% 1 Office 42
1.1.6 Office Utilities (Electricity, water costs) 100% 1 Office 42
1.1.7 Office Washman 100% 1 person 42
1.1.8 Office Cleaner 100% 1 person 42
1.1.9 Office Communication 100% 1 Office 42
1.1.10 SUBTOTAL PERSONNEL & OPERATION
ompliance with international
1.1 human rights standards (IMO 1.1 IDLO proposal)
an rights standards
1.1.1.1
and mediation/arbitration (Output 1.1.4 overall proposal)
1.1.1.1.1and access to formal and informal justice sector actors
1.1.1.1.1 Refreshements and Lunch for participants 40 Persons 24
1.1.1.1.2 Venue Rent 1 Hall 24
1.1.1.1.3 DSA and Accomodation for project staff 2 Person 24
1.1.1.1.4 Stationary and supplies 1 item 6
1.1.1.1.5 Participants allowance 40 Persons 24
1.1.1.1.6 Vehicle rent 1 item 30
1.1.1.2.1 and system to women, youth and traiditional leaders

1.1.1.2.1 Facilitator 1 person 42
1.1.1.2.3 DSA and Accomodation for project staff 1 person 36
1.1.1.2.7 Stationary and supplies 1 items 6
1.1.1.3.1
mmunity-Based Organizations (CBOs) and female leaders
1.1.1.3.2 Training Facilitator 1 Person 42
L 1.1.1.3.1
Os partners on justice-related
1.1.1.4.1 issues supported (Output 1.3.1 overall proposal)
1.1.1.4.1
ntation of the community awareness campaign on ADR
Hire a consultant to support implementing ADR 1 Person 45
1.1.1.4.1 awereness campaign
Refreshements and Lunch for participants to 15 Persons 12
1.1.1.4.3 familiarise ADR
1.1.1.4.4 Vehicle rent 1 Vehicle 18
1.1.1.4.5 Participants allowance 15 person 12
L 1.1.1.4.1
OUTCOME
come 2.1 Implementation
1.1.1.5.1 Center (IC) operationalized (IMO 2.1 IDLO proposal)
Output 2.1.1 IC established (Output 2.1.1 IDLO proposal)
Activity 2.1.1.1. Provide legal assistance to women
and girls in need.
1.1.1.5.1 Case amangement and referalls support cost 1 Lumpsum 1
1.1.1.5.2 Social workers 6 person 40
1.1.1.6.1trainings to local CSOs on program delivery and design

1.1.1.6.2 Refreshements and Lunch for participants 40 Person 4
1.1.1.6.4 Transporation Cost 16 person 2
1.1.1.6.5 Accomodation and Food for particiants 25 Person 6
1.1.1.6.7 Participants allowance 15 person 4
1.1.1.6.8 Stationary and training supplies 1 1
1.1.1.6.8
2.1.1.1.1
four-day training on case management to justice actors
2.1.1.1.3 Participants allowance 40 Person 24
2.1.1.1.4 Vehicle Rent 1 Vehicle 36
2.1.1.1.7 Stationary and training supplies 1 item 6
2.2.1.1.1
aining on legal knowledge and case management to SHGs
2.2.1.1.1 Refreshements and lunch 40 Person 24
2.2.1.1.2 Vehcile Rent for project staff 1 Vehicle 36
2.2.1.1.3 DSA for project staff 1 Persons 36
2.2.2.1.1V services to CMCs, traditional leaders, men and boys.

2.2.2.1.2 Refreshements for participants 40 Person 18
2.2.2.1.3 DSA and Accomodation for project staff 2 Persons 30
2.2.2.1.4 Vehcile Rent 1 Vehicle 30
2.2.2.1.7 Participant allowance 40 persons 18
ender-sensitive 2.2.2.2.1
and survivor-centered approach (Output 2.1.2. IDLO proposal)
2.2.2.2.1 ng access to quality legal services for GBV survivors.
2.2.2.2.1 Vehicle rent 1 Person 48
2.2.2.2.2 Refreshements for participants 40 Person 24
2.2.2.2.4 Participant allowance 40 persons 48
2.2.2.2.5 Stationary and meeting supplies 1 item 12
2.2.2.2.6 DSA and Accomodation Project officer 2 persons 48
2.3.1.1.1
counseling services, medical and psychosocial support.
2.3.1.1.1 Hotline monthly rent 1 line 40
2.3.1.1.2 Installation of Hotline 1 Time 1
2.3.1.1.4 Print stickers for Hotline visibility 1000 pcs 1
2.3.1.1.5 DSA and Accomodation Outreach Officer 1 persons 30
2.3.2.1.1 ren in Rural and Internally-Displaced Persons (IDPs)
2.3.2.1.1e for women and girls and available Justice Assistance

2.3.2.1.2 Drama Production cost 1 Drama 4
2.3.2.1.3 Airing Drama on TVs 4 TVs 4
2.3.2.2.1
omen and girls and available services for GBV survivors
2.3.2.2.1 Print and produce bilboards 6 Bilboards 2
2.3.2.2.1 Booklets 500 pcs 2
2.3.2.2.1 Stickers 3000 Pcs 2
SUBTOTAL IMMEDIATE OUTCOME 2.1

titutions are more ffective,
3 accountable and inclusive (IMO 3.2 IDLO proposal)
olvement in accountability
3.1.1.1.1 processes supported (Output 3.2.1 IDLO proposal)
3.1.1.1.1
ity and justice system of Eastern regions of Somaliland.
3.1.1.1.1 Refreshment and lunch 30 Person 12
3.1.1.1.2 Facilitator and report writing 1 Person 20
3.1.1.1.3 DSA and Accomodation Project officer 1 Person 24
3.1.1.1.4 Participant allowance 30 person 12
3.1.1.1.5 Vehicle Rent 1 person 24
3.1.1.1.6 Stationary and training supplies 1 Iitems 6
3.1.1.1.7 Venue rent 1 Hall 12
3.2.1.1.1 lenges to access justice and related legal framework.

3.2.1.1.5 Stationary and training supplies 1 ITEM 6
3.3.2.1.1dies, human rights defenders, and traditional leaders.

3.3.1.1.1 Refreshements 120 Person 12
3.3.1.1.6 Producing Quaterly newspaper publication artices 2 items 12
3.3.1.1.7 Publication Newspaper Development 2 times 12
3.3.2.1.1l to enhance the public knowledge over formal justice.

3.3.2.1.1 Refreshment and lunch 50 Person 36
3.3.2.1.3 Participant allowance 30 Person 36
3.3.2.1.4 DSA and accomodation for project staff 2 Person 36
3.3.2.1.5 Venue rent 1 Hall 36
3.3.2.2.1 Output 3.1.2 Advocacy and capacity enhancement conducted on laws and policies to better protect the rights of vulnerable
3.3.2.2.1 development for SGBV and legal aid draft legislation

3.3.2.2.1 Technical consultant 1 Person 120
3.3.2.2.1
3.3.3.1.1 Office Equipment Cost
3.3.3.1.1 Laptop (Project Staff) 2 PCs 1
Office Furniture, Printer, Photocopy, Scanner,
3.3.3.1.5 Flipstand, Projector, ) 1 Office 1
3.3.3.1.2 Project Audit 1 Firm 3

3.3.3.1.3 Quarterly Monitoring Cost
3.3.3.1.4 DSA and Accomondation for project staff 2 Person 36
3.3.3.1.5 Vehicle for the monitoring 1 Vehicle 36
3.3.3.1.6 Annual Monitoring and Evaluation 1 Person 3
TOTAL PROJECT BUDGET

Budget
Budget
Unit type Unit Rate Total Budget In USD Variance Line
1
Months 1,099.14 46,164.00 - 1.1.1
Months 750.00 31,500.00 - 1.1.2
Months 787.16 16,530.36 - 1.1.3
Months 380.50 3,995.25 - 1.1.4
Months 100.00 4,200.00 - 1.1.5
Months 85.00 3,570.00 - 1.1.6
Months 50.00 2,100.00 - 1.1.7
Months 50.00 2,100.00 - 1.1.8
Months 50.00 2,100.00 - 1.1.9
112,259.61 - 1.1.10
- 1.1
- 1.1.1.1
- 1.1.1.1.1
Days 15.00 14,400.00 (13,800.00) 1.1.1.1.1
Days 100.00 2,400.00 (2,300.00) 1.1.1.1.2
days 40.00 1,920.00 (1,560.00) 1.1.1.1.3
times 1,000.00 6,000.00 (5,000.00) 1.1.1.1.4
Days 10.00 9,600.00 (9,200.00) 1.1.1.1.5
days 120.00 3,600.00 (3,240.00) 1.1.1.1.6
37,920.00 (35,100.00)
-
1.1.1.2.1
Days 200.00 8,400.00 - 1.1.1.2.1
Days 15.00 10,800.00 - 1.1.1.2.2
days 40.00 1,440.00 - 1.1.1.2.3
days 120.00 4,320.00 - 1.1.1.2.4
Days 100.00 2,400.00 - 1.1.1.2.5
Days 10.00 7,200.00 - 1.1.1.2.6
times 1,000.00 6,000.00 (3,000.00) 1.1.1.2.7
40,560.00 (3,000.00)
- 1.1.1.3.1
Days 200.00 8,400.00 - 1.1.1.3.2
Days 15.00 10,800.00 - 1.1.1.3.3
Days 100.00 3,600.00 - 1.1.1.3.4
days 40.00 1,440.00 - 1.1.1.3.5
Days 120.00 4,320.00 - 1.1.1.3.6
Days 10.00 7,200.00 - 1.1.1.3.7
times 1,000.00 6,000.00 (3,000.00) 1.1.1.3.8
41,760.00 (3,000.00) L 1.1.1.3.1
- 1.1.1.4.1
- 1.1.1.4.1
Days 250.00 11,250.00 - 1.1.1.4.1
days 40.00 1,440.00 - 1.1.1.4.2
Days 15.00 2,700.00 - 1.1.1.4.3
Days 120.00 2,160.00 - 1.1.1.4.4
days 10.00 1,800.00 - 1.1.1.4.5
Days 100.00 1,200.00 - 1.1.1.4.6
Times 1,000.00 6,000.00 (3,000.00) 1.1.1.4.7
26,550.00 (3,000.00) L 1.1.1.4.1
- OUTCOME
- 1.1.1.5.1
-
-
46,220.39 46,220.39 - 1.1.1.5.1
Month 200.00 48,000.00 - 1.1.1.5.2
31,200.48 1.1.1.5.2
13,200.00 1.1.1.5.3
1.1.1.5.4
94,220.39 50,400.48
2.1.2.1
2.1.2.1
2.1.2.2
2.1.2.3
2.1.2.4
2.1.2.5
2.1.2.6
2.1.2.7
2.1.2.8
- 1.1.1.6.1
Days 200.00 1,400.00 - 1.1.1.6.1
Days 15.00 2,400.00 - 1.1.1.6.2
days 120.00 720.00 - 1.1.1.6.3
Day 30.00 960.00 - 1.1.1.6.4
Day 50.00 7,500.00 - 1.1.1.6.5
Days 100.00 400.00 - 1.1.1.6.6
days 10.00 600.00 - 1.1.1.6.7
times 1,000.00 1,000.00 - 1.1.1.6.8
14,980.00 - 1.1.1.6.8
-
2.1.1.1.1
Days 200.00 6,000.00 (5,200.00) 2.1.1.1.1
Days 15.00 14,400.00 (13,200.00) 2.1.1.1.2
Days 10.00 9,600.00 (8,800.00) 2.1.1.1.3
Days 120.00 4,320.00 (3,840.00) 2.1.1.1.4
days 40.00 1,440.00 (960.00) 2.1.1.1.5
Days 100.00 2,400.00 (2,200.00) 2.1.1.1.6
times 1,000.00 6,000.00 (5,400.00) 2.1.1.1.7
(39,600.00)
44,160.00
- 2.2.1.1.1
Days 15.00 14,400.00 - 2.2.1.1.1
Days 120.00 4,320.00 - 2.2.1.1.2
Days 40.00 1,440.00 - 2.2.1.1.3
Days 100.00 2,400.00 - 2.2.1.1.4
Days 10.00 9,600.00 - 2.2.1.1.5
Times 1,000.00 6,000.00 - 2.2.1.1.6
38,160.00 -
- 2.2.2.1.1
Days 200.00 6,400.00 (6,400.00) 2.2.2.1.1
Days 15.00 10,800.00 (10,800.00) 2.2.2.1.2
Days 40.00 2,400.00 (2,400.00) 2.2.2.1.3
days 120.00 3,600.00 (3,600.00) 2.2.2.1.4
Days 100.00 1,800.00 (1,800.00) 2.2.2.1.5
Times 1,000.00 6,000.00 (6,000.00) 2.2.2.1.6
Days 10.00 7,200.00 (7,200.00) 2.2.2.1.7
38,200.00 (38,200.00)
- 2.2.2.2.1
- 2.2.2.2.1
days 120.00 5,760.00 - 2.2.2.2.1
Days 15.00 14,400.00 - 2.2.2.2.2
Days 100.00 2,400.00 - 2.2.2.2.3
Days 10.00 19,200.00 - 2.2.2.2.4
Times 1,000.00 12,000.00 - 2.2.2.2.5
Days 40.00 3,840.00 - 2.2.2.2.6
57,600.00 -
- 2.3.1.1.1
Months 150.00 6,000.00 6,000.00 2.3.1.1.1
300.00 300.00 - 2.3.1.1.2
Days 120.00 3,600.00 - 2.3.1.1.3
Times 5.00 5,000.00 - 2.3.1.1.4
Days 40.00 1,200.00 - 2.3.1.1.5
16,100.00 6,000.00
- 2.3.2.1.1
2.3.2.1.1
2.3.2.1.2
2.3.2.1.3
2.3.2.1.4
2.3.2.1.5
2.3.2.1.6
2.3.2.1.7
2.3.2.1.8
- 2.3.2.1.1
Times 5,000.00 20,000.00 - 2.3.2.1.2
times 1,800.00 28,800.00 (7,200.00) 2.3.2.1.3
48,800.00 (7,200.00)
- 2.3.2.2.1
times 300.00 3,600.00 3,600.00 2.3.2.2.1
Times 7.00 7,000.00 7,000.00 2.3.2.2.1
Times 2.00 12,000.00 12,000.00 2.3.2.2.1
22,600.00 22,600.00
-
- 3
- 3.1.1.1.1
- 3.1.1.1.1
Days 15.00 5,400.00 (5,400.00) 3.1.1.1.1
Days 200.00 4,000.00 (4,000.00) 3.1.1.1.2
days 40.00 960.00 (960.00) 3.1.1.1.3
days 10.00 3,600.00 (3,600.00) 3.1.1.1.4
days 120.00 2,880.00 (2,880.00) 3.1.1.1.5
Times 1,000.00 6,000.00 (6,000.00) 3.1.1.1.6
Days 100.00 1,200.00 (1,200.00) 3.1.1.1.7
24,040.00 (24,040.00)
- 3.1.2.1.1
6,400.00 3.1.2.1.1
10,800.00 3.1.2.1.2
2,400.00 3.1.2.1.3
3,600.00 3.1.2.1.4
1,800.00 3.1.2.1.5
6,000.00 3.1.2.1.6
7,200.00 3.1.2.1.7
38,200.00
- 3.2.1.1.1
Days 15.00 10,800.00 - 3.2.1.1.1
Day 30.00 21,600.00 - 3.2.1.1.2
Day 50.00 3,000.00 - 3.2.1.1.3
Days 100.00 1,800.00 - 3.2.1.1.4
Times 1,000.00 6,000.00 - 3.2.1.1.5
DAYS 120.00 3,600.00 - 3.2.1.1.6
46,800.00 -
-
3.3.2.1.1
times/ 15.00 21,600.00 - 3.3.1.1.1
quaterly
Day 10.00 14,400.00 - 3.3.1.1.2
Day 50.00 7,200.00 - 3.3.1.1.3
day 120.00 8,640.00 - 3.3.1.1.4
Days 100.00 3,600.00 - 3.3.1.1.5
times 50.00 1,200.00 (1,200.00) 3.3.1.1.6
times 350.00 8,400.00 (8,400.00) 3.3.1.1.7
65,040.00 (9,600.00)
- 3.3.2.1.1
Days 15.00 27,000.00 - 3.3.2.1.1
days 120.00 4,320.00 - 3.3.2.1.2
Times 15.00 16,200.00 - 3.3.2.1.3
Days 40.00 2,880.00 - 3.3.2.1.4
Days 100.00 3,600.00 - 3.3.2.1.5
54,000.00 -
tter protect the rights of vulnerable groups (Output 3.1.1. IDLO proposal) - 3.3.2.2.1
-
3.3.2.2.1
Days 300.00 36,000.00 - 3.3.2.2.1
-
36,000.00 - 3.3.2.2.1
- 3.3.3.1.1
Times 1,000.00 2,000.00 (2,000.00) 3.3.3.1.1
Times 7,950.00 7,950.00 850.00 3.3.3.1.5
9,950.00 (1,150.00)
Times 5,200.00 15,600.00 - 3.3.3.1.2
15,600.00 - 3.3.3.1.3
Days 40.00 2,880.00 720.00 3.3.3.1.4
Day 120.00 4,320.00 - 3.3.3.1.5
times 5,000.00 15,000.00 (5,000.00) 3.3.3.1.6
22,200.00 (4,280.00)
- -
907,500.00 (0.00)
1st Amendement
Description Percent Unit N. Unit type Unit N. Unit type

Personnel & Operation Cost
Project Manager 100% 100% 1 Person 42 Months
Project Officer 100% 100% 1 Person 42 Months
Finance Officer 50% 1 Person 42 Months
Procurement & Logistics Officer 25% 1 Person 42 Months
Office Rent 100% 1 Office 42 Months
Office Utilities (Electricity, water costs) 100% 1 Office 42 Months
Office Washman 100% 1 person 42 Months
Office Cleaner 100% 1 person 42 Months
Immediate Outcome 1.1. Improved processes for
Office Communication 100% 1 Office 42 Months
ADR in targeted
Output 1.1.1. ADRareas and icnreased
adjudicators and compliance
staff trained on
with SUBTOTAL
international human PERSONNEL & OPERATION
international human rightsrights standards
standards and (IMO 1.1
IDLO proposal)
mediation/arbitration (Output 1.1.4 overall
Activity 1.1.1.1 Deliver six (6) capacity building
proposal)
trainings on ADR, human rights and access to formal
and informal justice sector actors
Refreshements and Lunch for participants 10 Persons 4 Days
Venue Rent 1 Hall 1 Days
DSA and Accomodation for project staff 2 Person 6 days
Stationary and supplies 1 item 1 times
Participants allowance 40 Persons 1 Days
Vehicle rent 1 item 3 days
Activity 1.1.1.2 Conduct six (6) awareness-raising
workshops on ADR process and system to women,
youth and traiditional leaders
Facilitator 1 person 42 Days
DSA and Accomodation for project staff 1 person 36 days
Vehicle rent 1 item 36 days
Stationary and supplies 1 items 6 times
Activity 1.1.1.3 y Train female representatives from
CBOs and female leaders on how to effectively
communicate with justice seekersaders
Training Facilitator 1 Person 42 Days
Vehicle rent 1 item 36 Days
Stationary and supplies 1 items 6 times
Output 1.1.2 Communication by State and CSOs
partners on justice-related issues supported (Output
1.3.1 overall
Activity proposal)
1.1.2.1 Support the implementation of the
community awareness campaign on ADR
Hire a consultant to support implementing ADR awereness camp 1 Person 45 Days
Refreshements and Lunch for participants to familiarise ADR 15 Persons 12 Days
Vehicle rent 1 Vehicle 18 Days
Participants allowance 15 person 12 days
Stationary and supplies 1 items 6 Times
Immediate Outcome 2.1 Implementation Center (IC)

operationalized (IMO 2.1 IDLO
Output 2.1.1 IC established proposal)
(Output 2.1.1 IDLO
proposal)
Activity 2.1.1.1. Survivors are provided with
immediate legal and justice assistance, psychosocial
and
Casemedical response
amangement and referalls support cost 1 Lumpsum 1
Social workers salary 6 person 40 Month
the increased salaries of the social workers in year 3 and 4 6 person 24 Month
GBV and VAC Assistant 1 Person 24 Month
GBV and VAC data Management 1 Person 20 Days
psychosocial support for GBV survivors

facilitator 1 person 7 days
Refreshements and lunch 20 Person 4 Days
Vehcile Rent for project staff 1 Vehicle 7 Days
DSA for project staff 2 Persons 7 Days
DSA for project soxial workers 5 persons 7 days
Stationary and training supplies 1 item 1 Times
Activity 2.1.1.2. Conduct three (3) three-day capacity
building trainings to local CSOs on program delivery
and design
Refreshements and Lunch for participants 40 Person 4 Days
Vehicle rent 1 Vehicle 6 days
Transporation Cost 16 person 2 Day
Accomodation and Food for particiants 25 Person 6 Day
Participants allowance 15 person 4 days
Stationary and training supplies 1 1 times
Activity 2.1.1.3 Deliver a four-day training on case

management to justice actors
Participants allowance 20 Person 4 Days
Vehicle Rent 1 Vehicle 4 Days
Stationary and training supplies 1 item 6 times
Activity 2.1.1.4. Deliver six capacity building training

on legal knowledge and case management to SHGs
Activity 2.1.1.5
Stationary Conductsupplies
and training three (3) training session on 1 item 6 Times
existing legal framework for the of women and
child rights, to CMCs, traditional leaders, men and
boys.
Refreshements for participants 40 Person 18 Days
DSA and Accomodation for project staff 2 Persons 30 Days
Vehcile Rent 1 Vehicle 30 days
Output
(Activity2.2.1 Legal
2.2.1.1
Participant andawareness
allowance sessionsConduct
Activity 2.2.1.3). delivered
sixby
(6) 40 persons 18 Days
skilled IC members
community using and
mobilization a gender-sensitive and
six (6) sensitization
survivor-centered
meetings on accessapproach
to justice(Output
to engage2.1.2. IDLO
community
proposal) to respond to SGBV by improving access to
members
quality legal services for GBV survivors.
Vehicle rent 1 Person 48 days
Participant allowance 40 persons 48 Days
Stationary and meeting supplies 1 item 12 Times
DSA and Accomodation Project officer 2 persons 48 Days
Activity 2.2.1.2 Establish a free hotline for free
counseling services, medical and psychosocial
support.
Hotline monthly rent 1 line 40 Months
Installation of Hotline 1 Time 1
Vehicle rent 1 Vehicle 30 Days
Print stickers for Hotline visibility 1000 pcs 1 Times
DSA and2.2.1.3
Activity Accomodation
ConductOutreach
quarterlyOfficer
Radio Program for 1 persons 30 Days
Community
Conduct Meetings
six (6) on Challenges
sensitization meetingsofon Accessing
access to
Justice forengage
Womencommunity
and Children in Ruraltoand 1
justice to members respond to
Internally-Displaced
SGBV Persons
by improving access to (IDPs)
quality legal services
for GBV survivors
facilitator 1 person 7 days
DSA for project soxial workers 5 persons 24 days
Activity 2.2.1.4 Produce Drama on the importance of
access of justice for women and girls and available
Justice Assistance
Drama Production cost 1 Drama 4 Times
Airing Drama on TVs 4 TVs 3 times
Activity 2.2.1.5 Develop awareness rasing materials
s on access to justice for women and girls and
available services for GBV survivors
Print and produce bilboards 6 Bilboards 4 times
T-Shirt 500 pcs 4 Times
Stickers 3000 Pcs 4 Times
Immediate Outcome 3.1 Improved capacity of
Somaliland's citizens to ensure that justice
institutions are SUBTOTAL IMMEDIATE
more ffective, OUTCOME
accountable and 2.1
Output
Activity 3.1.1.
3.1.1.1Processes
Establish and platforms
justice fora in for
six direct
(6)
inclusive (IMO 3.2
citizens involvement IDLO proposal)
in accountability processes
districts of target project areas to enhance the
supported
security and (Output
justice3.2.1
systemIDLO proposal)
of Eastern regions of
Somaliland.
Refreshment and lunch 0 Person 12 Days
Facilitator and report writing 0 Person 20 Days
DSA and Accomodation Project officer 0 Person 24 days
Participant allowance 0 person 12 days
Vehicle Rent 0 person 24 days
Stationary and training supplies 0 Iitems 6 Times
Activity 3.1.2.1.1 Conduct three (3) training session
Venue rent 0 Hall 12 6
on existing legal framework for the of women and
child rights, to CMCs, traditional leaders, men and
boys.
DSA and Accomodation for project staff 2 Persons 30 Days
Vehcile Rent 1 Vehicle 30 days
Activity
Participant 3.1.1.2 Organize six (6) three-day
allowance 40 persons 18 Days
community consultation meetings on
gaps/challenges to access justice and related legal
framework.
Participant allowance 40 person 18 Day
DSA and Accomodation Project officer 2 Person 30 Day
Stationary and training supplies 1 ITEM 6 Times
Vehicle
ActivityRent
3.1.1.3 Conduct quarterly justice forum 1 Vehicle 30 DAYS
meetings in target districts to increase access of
vulnerable groups to justice for CSOs, law
enforcement bodies, human rights defenders, and
traditional leaders.
Refreshements 120 Person 12 times/
quaterly
Participant allowance 120 person 12 Day
DSA and Accomodation Project officer 2 Person 72 Day
Vehicle Rent 1 Vehicle 72 day
Venue
ActivityRent
3.1.1.4 Facilitate multi-stakeholders’ 1 Hall 36 Days
dialogue/forum
Producing Quaterlyon newspaper
the access of formal justice
publication for
artices 0 items 12 times
vulnerable groups (women, girls,
Publication Newspaper Development children, persons 0 times 12 times
with disability, and minority groups) at the regional
level to enhance the public knowledge over formal
justice.
Refreshment and lunch 50 Person 36 Days
Vehicle Rent 1 Vehicle 36 days
Participant allowance 30 Person 36 Times
DSA and accomodation for project staff 2 Person 36 Days
Output 3.1.2 Advocacy and capacity enhancement
Venue rent 1 Hall 36 Days
conducted on laws and policies to better protect the
rights of vulnerable groups (Output 3.1.1. IDLO
proposal)
Technical support and capacity enhancement on

relevant legal and policy frameworks
Technical Consultant and consultation meetings 1 Person 120 Days
Days
Office Equipment Cost

Laptop (Project Staff)
Office Furniture, Printer, Photocopy, Scanner, Flipstand, Projector 1 Office 1 Times
Project Audit 1 Firm 4 Times

Quarterly Monitoring Cost
DSA and Accomondation for project staff 2 Person 36 Days
Vehicle for the monitoring 1 Vehicle 36 Day
Annual Monitoring and Evaluation 1 Person 2 times
TOTAL PROJECT BUDGET

Exchange Rate
1.21
Unit Rate Total Budget In USD Total Budget In Euro YR 1 USD YR 2 USD
1,099.14 46,164.00 € 38,152.07 2,199.98 $ 13,189.71

750.00 31,500.00 € 26,033.06 1,523.20 $ 9,000.00
787.16 16,530.36 € 13,661.45 750.00 $ 4,722.96
380.50 3,995.25 € 3,301.86 380.00 $ 1,141.50
100.00 4,200.00 € 3,471.07 $ 1,200.00
85.00 3,570.00 € 2,950.41 $ 1,020.00
50.00 2,100.00 € 1,735.54 $ 600.00
50.00 2,100.00 € 1,735.54 $ 600.00
50.00 2,100.00 € 1,735.54 347.70 $ 600.00
112,259.61 92,777 5,201 32,074
15.00 600.00 € 11,900.83 600.00 $ -

100.00 100.00 € 1,983.47 100.00 $ -
30.00 360.00 € 1,586.78 360.00 $ -
1,000.00 1,000.00 € 4,958.68 1,000.00 $ -
10.00 400.00 € 7,933.88 400.00 $ -
120.00 360.00 € 2,975.21 360.00 $ -
2,820.00 31,339 2,820 0
200.00 8,400.00 € 6,942.15 - $ 8,400.00

15.00 10,800.00 € 8,925.62 - $ 10,800.00
40.00 1,440.00 € 1,190.08 - $ 1,440.00
120.00 4,320.00 € 3,570.25 - $ 4,320.00
100.00 2,400.00 € 1,983.47 - $ 2,400.00
10.00 7,200.00 € 5,950.41 - $ 7,200.00
500.00 3,000.00 € 4,958.68 - $ 3,000.00
37,560.00 33,521 0 37,560
200.00 8,400.00 € 6,942.15 - $ 8,400.00

15.00 10,800.00 € 8,925.62 - $ 10,800.00
100.00 3,600.00 € 2,975.21 - $ 3,600.00
40.00 1,440.00 € 1,190.08 - $ 1,440.00
120.00 4,320.00 € 3,570.25 - $ 4,320.00
10.00 7,200.00 € 5,950.41 - $ 7,200.00
500.00 3,000.00 € 4,958.68 - $ 3,000.00
38,760.00 34,512 0 38,760
250.00 11,250.00 € 9,297.52 - $ 11,250.00

40.00 1,440.00 € 1,190.08 - $ 1,440.00
15.00 2,700.00 € 2,231.40 - $ 2,700.00
120.00 2,160.00 € 1,785.12 - $ 2,160.00
10.00 1,800.00 € 1,487.60 - $ 1,800.00
100.00 1,200.00 € 991.74 - $ 1,200.00
500.00 3,000.00 € 4,958.68 - $ 3,000.00
23,550.00 21,942 0 23,550
46,220.39 46,220.39 € 38,198.67 - $ 15,502.97

200.00 48,000.00 € 39,669.42 $ 14,400.00
216.67 31,200.48 € - -
550.00 13,200.00 € -
300.00 6,000.00
144,620.87 $ 77,868.09 $ - $ 29,902.97
200.00 € 1,400.00 $ -
15.00 € 1,200.00 $ -
120.00 € 840.00 $ -
40.00 € 560.00 $ -
50.00 € 1,750.00 $ -
100.00 € 400.00 $ -
20.00 € 1,600.00 $ -
580.00 € 580.00 $ -
$ 8,330.00 $ - $ - $ -
200.00 1,400.00 € 1,157.02 - $ 1,400.00

15.00 2,400.00 € 1,983.47 - $ 2,400.00
120.00 720.00 € 595.04 - $ 720.00
30.00 960.00 € 793.39 - $ 960.00
50.00 7,500.00 € 6,198.35 - $ 7,500.00
100.00 400.00 € 330.58 - $ 400.00
10.00 600.00 € 495.87 - $ 600.00
1,000.00 1,000.00 € 826.45 - $ 1,000.00
14,980.00 12,380 0 14,980
200.00 800.00 € 4,958.68 800.00

15.00 1,200.00 € 11,900.83 1,200.00
10.00 800.00 € 7,933.88 800.00
120.00 480.00 € 3,570.25 480.00
40.00 480.00 € 1,190.08 480.00
100.00 200.00 € 1,983.47 200.00
100.00 600.00 € 4,958.68 600.00
4,560.00 36,496 4,560 0
15.00 14,400.00 € 11,900.83 - $ 14,400.00

120.00 4,320.00 € 3,570.25 - $ 4,320.00
40.00 1,440.00 € 1,190.08 - $ 1,440.00
100.00 2,400.00 € 1,983.47 - $ 2,400.00
10.00 9,600.00 € 7,933.88 - $ 9,600.00
1,000.00 6,000.00 € 4,958.68 - $ 6,000.00
38,160.00 31,537 0 38,160
- - € 5,289.26 - $ -
- - € 8,925.62 - $ -
- - € 1,983.47 - $ -
- - € 2,975.21 - $ -
- - € 1,487.60 - $ -
- - € 4,958.68 - $ -
- - € 5,950.41 - $ -
- 31,570 0 0
120.00 5,760.00 € 4,760.33 $ 5,760.00

15.00 14,400.00 € 11,900.83 $ 14,400.00
100.00 2,400.00 € 1,983.47 $ 2,400.00
10.00 19,200.00 € 15,867.77 $ 19,200.00
1,000.00 12,000.00 € 9,917.36 $ 12,000.00
40.00 3,840.00 € 3,173.55 $ 3,840.00

57,600.00 47,603 0 57,600
300.00 12,000.00 € 4,958.68 $ 1,714.23

300.00 300.00 € 247.93
120.00 3,600.00 € 2,975.21
5.00 5,000.00 € 4,132.23
40.00 1,200.00 € 991.74 $ -
22,100.00 $13,305.79 $0.00 $1,714.23
200.00 1,400.00
15.00 14,400.00
120.00 3,120.00
40.00 2,080.00
50.00 6,000.00
100.00 2,400.00
10.00 9,600.00
303.29 3,639.52
42,639.52
5,000.00 20,000.00 € 16,528.93 $ 15,000.00

1,800.00 21,600.00 € 23,801.65 - $ 21,600.00
41,600.00 $ 40,330.58 $ - $ 36,600.00
300.00 7,200.00 € 2,975.21 -

7.00 14,000.00 € 5,785.12 -
2.00 24,000.00 € 9,917.36 -
45,200.00 18,678 0 0
15.00 - € 4,462.81 $ -
200.00 - € 3,305.79 $ -
40.00 - € 793.39 $ -
10.00 - € 2,975.21 $ -
120.00 - € 2,380.17 $ -
1,000.00 - € 4,958.68 $ -
100.00 - € 991.74 $ -
- 19,868 0 0
200.00 6,400.00 0 0 0
15.00 10,800.00 0 0 0
40.00 2,400.00 0 0 0
120.00 3,600.00 0 0 0
100.00 1,800.00 0 0 0
1,000.00 6,000.00 0 0 0
10.00 7,200.00 0 0 0
38,200.00 0 0 0
15.00 10,800.00 € 8,925.62 600.00 $ -

30.00 21,600.00 € 17,851.24 400.00 $ -
50.00 3,000.00 € 2,479.34 320.00 $ -
100.00 1,800.00 € 1,487.60 100.00 $ -
1,000.00 6,000.00 € 4,958.68 1,000.00 $ -
120.00 3,600.00 € 2,975.21 360.00 $ -
46,800.00 38,678 2,780 0
15.00 21,600.00 € 17,851.24 $ 7,200.00

10.00 14,400.00 € 11,900.83 $ 4,800.00
50.00 7,200.00 € 5,950.41 $ 2,400.00
120.00 8,640.00 € 7,140.50 $ 2,880.00
100.00 3,600.00 € 2,975.21 $ 1,200.00
50.00 - € 991.74 $ -
350.00 - € 6,942.15 $ -
55,440.00 53,752 0 $18,480.00
15.00 27,000.00 € 22,314.05 $ 15,428.57

120.00 4,320.00 € 3,570.25
15.00 16,200.00 € 13,388.43
40.00 2,880.00 € 2,380.17
100.00 3,600.00 € 2,975.21
54,000.00 $ 44,628.10 $ - $ 15,428.57
300.00 36,000.00 € 29,752.07 - $ 36,000.00

-
36,000.00 $ 29,752.07 $ - $ 36,000.00
$ -
- € 1,652.89 $ -
8,800.00 8,800.00 € 6,570.25 8,800.00 $ -
8,800.00 $ 8,223.14 $ 8,800.00 $ -
3,900.00 15,600.00 € 12,892.56 $ 3,900.00
3,900.00 15,600.00 $ 12,892.56 $ - $ 3,900.00
50.00 3,600.00 € 2,380.17 -
120.00 4,320.00 € 3,570.25 -
5,000.00 10,000.00 € 12,396.69 -
17,920.00 18,347 0 0
-
907,500.00 €750,000.00 24,160.88 384,709.94
YR 3 USD YR 4USD YR 1 YR 2 YR 3
$ 15,387.15 $ 15,387.16 € 5,450.30 € 10,900.59 € 10,900.59

$ 10,488.40 $ 10,488.40 € 3,719.01 € 7,438.02 € 7,438.02
$ 5,528.70 $ 5,528.70 € 1,951.64 € 3,903.27 € 3,903.27
$ 1,236.88 $ 1,236.88 € 471.69 € 943.39 € 943.39
$ 1,500.00 $ 1,500.00 € 495.87 € 991.74 € 991.74
$ 1,275.00 $ 1,275.00 € 421.49 € 842.98 € 842.98
$ 750.00 $ 750.00 € 247.93 € 495.87 € 495.87
$ 750.00 $ 750.00 € 247.93 € 495.87 € 495.87
$ 576.15 $ 576.15 € 247.93 € 495.87 € 495.87
37,492 37,492 13,254 26,508 26,508
10,954
$ - € 495.87
$ -
$ -
$ -
$ -
$ -
0 0 496 0 0
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
0 0 0 0 0
$ -
$ -
$ -
$ -
$ -
$ -
$ -
0 0 0 0 0
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
0 0 0 0 0
$ 15,502.97 $ 15,214.45 € 6,406.20 € 12,812.37 € 12,812.37

$ 16,800.00 $ 16,800.00 € 3,966.94 € 11,900.83 € 11,900.83
$ 15,600.24 $ 15,600.24
$ 6,600.00 $ 6,600.00
$ 6,000.00 $ -
$ 60,503.21 $ 54,214.69 $ 10,373.14 $ 24,713.20 $ 24,713.20
$ 1,400.00
$ 1,200.00
$ 840.00
$ 560.00
$ 1,750.00
$ 400.00
$ 1,600.00
$ 580.00
$ 8,330.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
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
$ 5,502.35 $ 4,783.42 € 708.36 € 1,416.72 € 1,416.72

$ 300.00 $ - € 247.93
$ 3,600.00 $ - € 2,975.21
$ 5,000.00 $ - € 4,132.23
$ 1,200.00 $ - € 991.74
$15,602.35 $4,783.42 $9,055.47 $1,416.72 $1,416.72
$ 1,400.00
$ 14,400.00
$ 3,120.00
$ 2,080.00
$ 6,000.00
$ 2,400.00
$ 9,600.00
$ 3,639.52
$ 42,639.52
$ 5,000.00
$ -
$ 5,000.00 $ - $ - $ - $ -
$ 3,600.00 $ 3,600.00
$ 3,000.00 $ 7,000.00
$ 6,000.00 $ 12,000.00
12,600 22,600 0 0 0
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
0 0 0 0 0
6,400 0
10,800 0
2,400 0
3,600 0
1,800 0
6,000 0
7,200 0
38,200 0
$ - $ 10,200.00
$ - $ 21,200.00
$ - $ 2,680.00
$ - $ 1,700.00
$ - $ 5,000.00
$ - $ 3,240.00
0 44,020 0 0 0
$ 7,200.00 $ 7,200.00
$ 4,800.00 $ 4,800.00
$ 2,400.00 $ 2,400.00
$ 2,880.00 $ 2,880.00
$ 1,200.00 $ 1,200.00
$ - $ -
$ -
18,480 18,480 0 0 0
$ - $ 11,571.43
$ - $ 4,320.00
$ - $ 16,200.00
$ - $ 2,880.00
$ - $ 3,600.00
$ - $ 38,571.43 $ - $ - $ -
$ 10,000.00 $ - € 29,752.07
$ -
$ 10,000.00 $ - $ - $ 29,752.07 $ -
$ - $ -
$ - $ - € 1,652.89
$ - $ - € 6,570.25
$ - $ - $ 8,223.14 $ - $ -
$ 5,850.00 $ 5,850.00 € 3,223.14 € 3,223.14 € 3,223.14
$ 5,850.00 $ 5,850.00 $ 3,223.14 $ 3,223.14 $ 3,223.14
$ 1,800.00 $ 1,800.00
$ 2,160.00 $ 2,160.00
$ 5,000.00 $ 5,000.00
8,960 8,960 0 0 0
$ -
263,657.35 234,971.83 #REF! #REF! #REF!
YR 4 Budget Note
€ 10,900.59 € 89,769.10 This

€ 7,438.02 total for 42
months of
€ 3,903.27 Personnel, and
€ 943.39
€ 991.74
€ 842.98
€ 495.87
€ 495.87
€ 495.87
26,508
1. The Training
will facilitate
Project Officer of
the Project with
1. €6942.15 is
total cost of
training facilitator
for 120 days, each
1. € 6942.15 is
total cost of
for 42days for
1. € 9297.52 is the
cost of the 45days
technical
consultant for
€ 6,167.73 € is the case
€ 11,900.83 management and
refferral support
cost of the project
€ 18,068.55
1. €1157.02 euro
is the cost 8days
training
facilitation cost
1. € 4958.68 is is
total cost of
for 30 days, each
1. € 11900.83 is
the refreshement
for 40 participants
for 24 days
1. €5289.26 euro
is the cost of the
32 days for
1. € 4760.33 euro
is the cost of the
vehicle rent for 48
days, for
€ 1,416.88 1. € 4958.68 euro

is the cost the
hotline monthy
rent for 40
1,417
All cost related to
radio progam
Nafis will work
media link, and
1. € 16528.93 is
the cost of the 4
drama production
1. € 2975.21 euro
the cost of the
printing and
producing of 6
1. € 4462.81 euro
is the cost of the
refreshement for
30 person for 12
24
1. € 8925.62 euro
is the cost of the
refreshement for
40 person for 18
1. € 17851.24
euro is the cost of
the refreshement
for 120person for
15,358
1. € 22,314.05
euro is the cost of
the refreshement
for 50person for
€ - 22000
24040
46040
€ 29,752.07 euro 12200
is the cost of
technical
€ - consultant for 120 55400
1. € 1652.89 is the 33840
cost of the 2 89240
laptop for the
project staffs.
€ 3,223.14 1. € 7438.02 is the

cost of the annual
auditing of
project
#REF!
0
12200
Annex 2 - Financial Report
Project Title: Sternthening the Social contract through access to justice for eastern regions of somaliland
Implementing Network against Female Genital

agent: Mutilation in Somaliland(Nafis(
For the period: Sep 2021 TO OCT,2023
Currency (As per USD

agreement):
Budget Overview:
Total Budget $ 907,500.00

Amount:
Amount Received $ 617,000.00
to Date:
Amount expended $ 546,867.63

to Date:
Balance as per USD 360,632

Budget
Balance as per $ 70,132.37
Installment
Donor Approved Budget Advance Installments Financial Report

Approved Total Reporting 5 March Reporting Period Reporting Period 7: Reporting Period 7 Expenditure YR 3
Budget Line N. Description Budget YR 3 USD Installment 1 Installment 2 Installment 3 Instalment 4 Instalment 5 Total Advance 2023 6-April-June 23 Sep 2023 Jult-Sep (2023) Oct-Dec, Total Expenditure Balance 2023
1 Personnel & Operation Cost $ 133,100.00 $ 108,900.00 $ 133,100.00 $ 108,900.00 $ 133,000.00 $ 617,000.00
1.1.1 Project Manager 100% $ 46,164.00 $ 15,387.15 $ 3,419.40 $ 3,989.30 $ 3,419.40 $ 10,828.10 $ 4,559.20 $ 30,587.28 (0.15)
1.1.2 Project Officer 100% $ 31,500.00 $ 10,488.40 $ - $ 776.92 $ 2,330.76 $ 3,107.68 $ 2,783.96 $ 14,435.36 4,596.76
1.1.3 Finance Officer $ 16,530.36 $ 5,528.70 $ 1,228.59 $ 1,433.35 $ 1,228.59 $ 3,890.53 $ 1,638.12 $ 8,714.15 0.05
1.1.4 Procurement & Logistics Officer $ 3,995.25 $ 1,236.88 $ 274.86 $ 320.68 $ 274.86 $ 870.40 $ 366.48 $ 2,851.88 0.00
1.1.5 Office Rent $ 4,200.00 $ 1,500.00 $ - $ 400.00 $ 300.00 $ 700.00 $ 400.00 $ 2,700.00 400.00
1.1.6 Office Utilities (Electricity, water costs) $ 3,570.00 $ 1,275.00 $ 340.00 $ 240.12 $ 580.12 $ 298.69 $ 2,063.81 396.19
1.1.7 Office Washman $ 2,100.00 $ 750.00 $ - $ 200.00 $ 150.00 $ 350.00 $ 200.00 $ 1,525.00 200.00
1.1.8 Office Cleaner $ 2,100.00 $ 750.00 $ - $ 200.00 $ 154.15 $ 354.15 $ 200.00 $ 1,354.15 195.85
1.1.9 Office Communication $ 2,100.00 $ 576.15 $ 217.80 $ 30.00 $ 328.35 $ 576.15 $ - $ 1,633.90 0.00
SUBTOTAL PERSONNEL & OPERATION $ 112,259.61 37,492 $ 133,100.00 $ 108,900.00 $ 133,100.00 $ 108,900.00 $ 133,000.00 $ 617,000.00 $ 5,140.65 $ 7,690.25 $ 8,426.23 $ 21,257.13 $ 10,446.45 $ 65,865.53 5,788.70
$ - $ - $ - 0.00
Output 1.1.1. ADR adjudicators and staff $ - $ - 0.00
trained
OUTCOME on international
1- Title human rights $ - $ - 0.00
standards and mediation/arbitration
Output 1-
(Output Titleoverall proposal)
1.1.4 $ - $ - $ - 0.00
1.1.1.1.1 Refershment and lunch 14,400.00 $ - $ - $ - $ - $ - $ - $ - $ 10,250.00 0.00
1.1.1.1.2 Venue Rent 2,400.00 $ - $ - $ - $ - $ - $ - $ - $ 650.00 0.00
1.1.1.1.3 DSA and Accomodation for project staff 1,920.00 $ - $ - $ - $ - $ - $ - $ - $ 1,520.00 0.00
1.1.1.1.4 Stationary and supplies 6,000.00 $ - $ - $ - $ - $ - $ - $ - $ 5,000.00 0.00
1.1.1.1.5 Participants allowance 9,600.00 $ - $ - $ - $ - $ - $ - $ - $ 4,700.00 0.00
1.1.1.1.6 Activity 1.1.1.2 Conduct six (6) awareness-
Vehicle rent 3,600.00 $ - $ - $ - $ - $ - $ - $ - $ 2,440.00 0.00
raising workshops on ADR process and
Subtotalto1.1.1
system women, youth and traiditional $ 37,920.00 0 $ - $ - $ - $ - $ - $ - $ - $ 24,560.00 0.00
leaders $ -
1.1.1.2.1 Facilitator 8,400.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,200.00 7,200.00
1.1.1.2.2 Refreshements and Lunch for participants 10,800.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 10,800.00 10,800.00
1.1.1.2.3 DSA and Accomodation for project staff 1,440.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,680.00 1,680.00
1.1.1.2.4 Vehicle rent 4,320.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,040.00 5,040.00
1.1.1.2.5 Venue Rent 2,400.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,200.00 1,200.00
1.1.1.2.6 Participants allowance 7,200.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,200.00 7,200.00
1.1.1.2.7 Activity 1.1.1.3
Stationary Deliver six (6) three-day
and supplies 6,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ -
trainings on ADR policies and processes to $
Subtotal 1.1.2 40,560.00 0 $ - $ - $ - $ - $ - $ - $ - $ 33,120.00 33,120.00
female representatives of Community-
Based Organizations (CBOs) and female $ - $ -
leaders - $ - $ - $ - $ - $ - $ -
1.1.1.3.2 Training Facilitator 8,400.00 $ - $ - $ - $ - $ - $ - $ - $ 6,000.00 6,000.00
1.1.1.3.3 Refreshements and Lunch for participants 10,800.00 $ - $ - $ - $ - $ - $ - $ - $ 6,600.00 6,600.00
1.1.1.3.4 Venue Rent 3,600.00 $ - $ - $ - $ - $ - $ - $ - $ 700.00 700.00
1.1.1.3.5 DSA and Accomodation for project staff 1,440.00 $ - $ - $ - $ - $ - $ - $ - $ 800.00 800.00
1.1.1.3.6 Vehicle rent 4,320.00 $ - $ - $ - $ - $ - $ - $ - $ 2,780.00 2,780.00
1.1.1.3.7 Participants allowance 7,200.00 $ - $ - $ - $ - $ - $ - $ - $ 4,200.00 4,200.00
1.1.1.3.8 Stationary and supplies 6,000.00 $ - $ - $ - $ - $ - $ - $ - $ 600.00 600.00
Subtotal 1.1.3 $ 41,760.00 0 $ - $ - $ - $ - $ - $ - $ - $ 21,680.00 21,680.00
Activity 1.1.2.1 Support
Hire a consultant the
to support implementation of the community awa
implementing $ -
1.1.1.4.1 ADR awereness campaign 11,250.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.00
1.1.1.4.2 DSA and Accomodation
Refreshements forfor
and Lunch project staff
participants 1,440.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,880.00 0.00
1.1.1.4.3 to familiarise ADR 2,700.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 450.00 0.00
1.1.1.4.4 Vehicle rent 2,160.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 820.00 0.00
1.1.1.4.5 Participants allowance 1,800.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300.00 0.00
1.1.1.4.6 Venue Rent 1,200.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100.00 0.00
1.1.1.4.7 Stationary and supplies 6,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.00
Subtotal 1.1.2.1 $ 26,550.00 0 $ - $ - $ - $ - $ - $ - $ - $ 4,550.00 0.00
0 $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - 0.00
OUTCOME 2 $ - $ - $ - $ - $ - $ - $ - 0.00
Output
Activity 1- Title= Provide legal assistance to
2.1.1.1. $ - $ - $ - $ - $ - $ - $ - 0.00
women and girls in need. - $ - $ - $ - $ - $ - $ - $ - $ - 0.00
1.1.1.5.1 Case amangement and referalls support cost 46,220.39 $ 15,502.97 $ - $ - $ - $ - $ 3,222.00 $ 1,651.50$ 5,669.70 $ 10,543.20 $ 4,949.14 $ 18,948.95 10.63
1.1.1.5.2 Social workers 48,000.00 $ 16,800.00 $ - $ - $ - $ - $ 5,036.05 $ 6,481.45$ 5,185.18 $ 16,702.68 $ 88.88 $ 25,902.68 8.44
1.1.1.5.3 GBV and VAC Assistant 13,200.00 $ 15,600.24 $ - $ - $ - $ - $ 1,466.64 $ 1,711.08$ 1,466.64 $ 4,644.36 $ 1,955.52 $ 6,599.88 9,000.36
1.1.1.5.4 GBV and VAC data Management $ 6,600.00 $ - $ - $ - $ - $ - $ 6,000.00$ - $ 6,000.00 $ - $ 6,000.00 600.00
1.1.1.5.5 the increased salaries of the social workers i 31,200.48 $ 6,000.00 $ - $ - $ - $ - $ - $ 370.37 $ 370.37 $ 5,629.63 $ 6,370.37 0.00
Subtotal 2.1.1 $ 94,220.39 $ 60,503.21 $ - $ - $ - $ - $ 9,724.69 $ 15,844.03 $ 12,691.89 $ 38,260.61 $ 12,623.17 $ 63,821.88 19.07
2.1.2.1 psychosocial support for GBV survivors $ - $ -
2.1.2.1 facilitator $ 1,400.00 $ - $ - $ - $ - $ 1,200.00 $ - $ 1,200.00 $ 1,200.00 200.00
2.1.2.2 Refreshements and lunch $ 1,200.00 $ - $ - $ - $ - $ 1,020.00 $ - $ 1,020.00 $ 1,020.00 180.00
2.1.2.3 Vehcile Rent for project staff $ 840.00 $ - $ - $ - $ - $ 780.00 $ - $ 780.00 $ 780.00 60.00
2.1.2.4 DSA for project staff $ 560.00 $ - $ - $ - $ - $ 240.00 $ - $ 240.00 $ 240.00 320.00
2.1.2.5 DSA for project soxial workers $ 1,750.00 $ - $ - $ - $ - $ 1,660.00 $ - $ 1,660.00 $ 1,660.00 90.00
2.1.2.6 Venue Rent $ 400.00 $ - $ - $ - $ - $ 200.00 $ - $ 200.00 $ 200.00 200.00
2.1.2.7 Participants allowance $ 1,600.00 $ - $ - $ - $ - $ 1,600.00 $ - $ 1,600.00 $ 1,600.00 0.00
2.1.2.8 Stationary and training supplies $ 580.00 $ - $ - $ - $ - $ 173.00 $ - $ 173.00 $ 173.00 407.00
Activity 2.1.1.2. Conduct three (3) three-day capacity building trainings $ 8,330.00 $ - $ - $ - $ - $ 6,873.00 $ 6,873.00 $ 6,873.00 1,457.00
$ -
1.1.1.6.1 Training Facilitator 1,400.00 $ - $ - $ - $ - $ 1,000.00 0.00
1.1.1.6.2 Refreshements and Lunch for participants 2,400.00 $ - $ - $ - $ - $ 2,025.00 0.00
1.1.1.6.3 Vehicle rent 720.00 $ - $ - $ - $ - $ 1,040.00 0.00
1.1.1.6.4 Transporation Cost 960.00 $ - $ - $ - $ - $ - 0.00
1.1.1.6.5 Accomodation and Food for particiants 7,500.00 $ - $ - $ - $ - $ 4,380.00 0.00
1.1.1.6.6 Venue Rent 400.00 $ - $ - $ - $ - $ 1,550.00 0.00
1.1.1.6.7 Participants allowance 600.00 $ - $ - $ - $ - $ 1,530.00 0.00
1.1.1.6.8 Stationary and training supplies 1,000.00 $ - $ - $ - $ - $ 1,940.00 0.00
Subtotal 2.1.1.2 $ 14,980.00 0 $ - $ - $ - $ - $ - $ - $ 13,465.00 0.00
Activity 2.1.1.3 Deliver a four-day training $ -
on case management to justice actors $ - 0.00
- $ - $ - 0.00
2.1.1.1.1 Training Facilitator 6,000.00 $ - $ - $ - $ 6,400.00 0.00
2.1.1.1.2 Refreshements and Lunch for participants 14,400.00 $ - $ - $ - $ 15,800.00 0.00
2.1.1.1.3 Participants allowance 9,600.00 $ - $ - $ - $ 9,600.00 0.00
2.1.1.1.4 Vehicle Rent 4,320.00 $ - $ - $ - $ 3,860.00 0.00
2.1.1.1.5 DSA and Accomodation for project staff 1,440.00 $ - $ - $ - $ 2,480.00 0.00
2.1.1.1.6 Venue Rent 2,400.00 $ - $ - $ - $ 400.00 0.00
2.1.1.1.7 Stationary and training supplies 6,000.00 $ - $ - $ - $ 8,950.00 0.00
Activity 2.1.1.4. Deliver six capacity
Subtotal training
building 2.1.1.1.1on legal knowledge and $ 44,160.00 0 $ - $ - $ - $ - $ - $ - $ 47,490.00 0.00
case management to SHGs $ -
2.2.1.1.2 Refreshements and lunch 14,400.00 $ - $ - $ - $ - $ 6,000.00 0.00
2.2.1.1.3 Vehcile Rent for project staff 4,320.00 $ - $ - $ - $ - $ 520.00 0.00
2.2.1.1.4 DSA for project staff 1,440.00 $ - $ - $ - $ - $ 720.00 0.00
2.2.1.1.5 Venue Rent 2,400.00 $ - $ - $ - $ - $ 1,820.00 0.00
2.2.1.1.6 Participants
Activity allowance
2.1.1.5 Conduct three (3) training 9,600.00 $ - $ - $ - $ - $ 4,200.00 0.00
2.2.1.1.7 on existingand
Stationary legal protection
training laws and
supplies 6,000.00 $ - $ - $ - $ - $ 5,160.00 0.00
mechanisms,
Subtotal 2.1.1.17 formal justice system, $ 38,160.00 0 $ - $ - $ - $ - $ - $ - $ 18,420.00 0.00
women and child rights, and available
GBV services to CMCs, traditional leaders, $ -
men and boys. $ - 0.00
2.2.2.1.1 Training Facilitator 6,400.00 $ - $ - $ - $ - $ 1,800.00 0.00
2.2.2.1.2 Refreshements for participants 10,800.00 $ - $ - $ - $ - $ 4,500.00 0.00
2.2.2.1.3 DSA and Accomodation for project staff 2,400.00 $ - $ - $ - $ - $ 1,760.00 0.00
2.2.2.1.4 Vehcile Rent
(Activity 2.2.1.1 and Activity 2.2.1.3). 3,600.00 $ - $ - $ - $ - $ 6,620.00 0.00
2.2.2.1.5 Venue Rent
Conduct six (6) community mobilization 1,800.00 $ - $ - $ - $ - $ 200.00 0.00
2.2.2.1.6 and six (6) and
Stationary sensitization meetings on
training supplies 6,000.00 $ - $ - $ - $ - $ 2,760.00 0.00
2.2.2.1.7 access to justice
Participant allowanceto engage community 7,200.00 $ - $ - $ - $ - $ 1,600.00 0.00
members to respond to SGBV by
Subtotal 2.1.1.5
improving access to quality legal services $ 38,200.00 0 $ - $ - $ - $ - $ - $ - $ 19,240.00 0.00
for GBV survivors. - $ -
2.2.2.2.1 Vehicle rent 5,760.00 $ - $ - $ - $ - $ 3,780.00 0.00
2.2.2.2.2 Refreshements for participants 14,400.00 $ - $ - $ - $ - $ 13,200.00 0.00
2.2.2.2.3 Venue Rent 2,400.00 $ - $ - $ - $ - $ 400.00 0.00
2.2.2.2.4 Participant allowance 19,200.00 $ - $ - $ - $ 8,000.00 0.00
2.2.2.2.5 Stationary and meeting supplies 12,000.00 $ - $ - $ - $ 2,950.00 0.00
2.2.2.2.6 DSA and Accomodation Project officer 3,840.00 $ - $ - $ - $ 2,040.00 0.00
Subtotal 2.2.1.1 $ 57,600.00 0 $ - $ - $ - $ - $ - $ - $ 30,370.00 0.00
Activity 2.2.1.2 Establish a free hotline for
free counseling services, medical and $ -
psychosocial support. $ - 0.00
2.3.1.1.1 Hotline monthly rent 6,000.00 $ 5,502.35 $ 801.00 $ 797.00 $ 855.00 $ 2,453.00 $ 891.00 $ 4,717.71 2,158.35
2.3.1.1.2 Installation of Hotline 300.00 $ 300.00 $ - $ 200.00 $ 200.00 $ 388.00 100.00
2.3.1.1.3 Vehicle rent 3,600.00 $ 3,600.00 $ - $ - $ - $ - 3,600.00
2.3.1.1.4 Print stickers for Hotline visibility 5,000.00 $ 5,000.00 $ - $ - $ - $ 4,080.00 5,000.00
2.3.1.1.5 DSA and Activity 2.2.1.3 Conduct
Accomodation quarterly
Outreach Officer Radio Program1,200.00
for $ 1,200.00 $ - $ - $ - $ - 1,200.00
Community Meetings on Challenges of Accessing Justice for
Subtotal
Women 2.3.1.1.1 $ 16,100.00 $15,602.35 $ - $ - $ - $ - $ 801.00 $ 797.00 $ 1,055.00 $ 2,653.00 $ 891.00 $ 9,185.71 12,058.35
Conductand sixChildren in Rural meetings
(6) sensitization and Internally-Displaced Persons
on access to justice to
2.3.2.1.1 engage community members(IDPs) to respond to SGBV by improving $ - $ -
access to quality legal services for GBV survivors $ - $ -
2.3.2.1.1 facilitator $ 1,400.00 $ 1,400.00 $ 1,200.00 $ - $ 1,200.00 $ 1,200.00 200.00
2.3.2.1.2 Refreshements and lunch $ 14,400.00 $ 14,400.00 $ 2,400.00 $ 2,400.00 $ 4,800.00 $ 9,600.00 $ 4,800.00 $ 14,400.00 0.00
2.3.2.1.3 Vehcile Rent for project staff $ 3,120.00 $ 3,120.00 $ 780.00 $ 1,690.00 $ 2,470.00 $ 650.00 $ 3,120.00 0.00
2.3.2.1.4 DSA for project staff $ 2,080.00 $ 2,080.00 $ 240.00 $ 1,040.00 $ 1,280.00 $ 320.00 $ 1,600.00 480.00
2.3.2.1.5 DSA for project soxial workers $ 600.00 $ 6,000.00 $ - $ - $ - $ 5,200.00 $ 5,200.00 800.00
2.3.2.1.6 Venue Rent $ 2,400.00 $ 2,400.00 $ 200.00 $ 200.00 $ 400.00 $ 800.00 $ 990.00 $ 1,790.00 610.00
2.3.2.1.7 Participants allowance $ 9,600.00 $ 9,600.00 $ 1,600.00 $ 1,600.00 $ 3,200.00 $ 6,400.00 $ 2,400.00 $ 8,800.00 800.00
2.3.2.1.8 Stationary and training supplies $ 3,639.52 $ 3,639.52 $ 300.00 $ 253.00 $ 300.00 $ 853.00 $ 350.00 $ 1,203.00 2,436.52
Activity 2.2.1.4 Produce Drama on the
importance of access of justice for women $ 37,239.52 $ 42,639.52 $ 6,720.00 $ 4,453.00 $ 11,430.00 $ 22,603.00 $ 14,710.00 $ 37,313.00 5,326.52
and girls and available Justice Assistance $ -
2.3.2.1.2 Drama Production cost 20,000.00 $ 5,000.00 $ 2,400.00 $ 2,400.00 $ 2,450.00 $ 12,400.00 150.00
2.3.2.1.3 Airing Drama on TVs 28,800.00 $ - $ - $ 7,200.00 0.00
Activity
Subtotal2.2.1.5 Develop and distribute
2.3.2.1.1 $ 48,800.00 $ 5,000.00 $ - $ - $ - $ - $ - $ 2,400.00 $ - $ 2,400.00 $ 2,450.00 $ 19,600.00 150.00
billboards, booklets and stickers on access
to justice for women and girls and available $ -
services for GBV survivors $ - 0.00
2.3.2.2.1 Print and produce bilboards 3,600.00 $ 3,600.00 $ 1,260.00 $ 2,250.00 $ 3,510.00 $ 90.00 $ 16,095.00 0.00
2.3.2.2.1 Booklets 7,000.00 $ 3,000.00 $ - $ 1,940.00 $ 800.00 $ 2,740.00 $ 260.00 $ 2,740.00 0.00
2.3.2.2.1 Stickers 12,000.00 $ 6,000.00 $ - $ 2,240.00 $ 3,120.00 $ 5,360.00 $ 630.00 $ 5,360.00 10.00
Activity
Subtotal3.1.1.1 Establish justice fora in six $
2.3.2.2.1 22,600.00 12,600 $ - $ - $ - $ - $ - $ 5,440.00 $ 6,170.00 $ 11,610.00 $ 980.00 $ 24,195.00 10.00
(6) districts of target project areas to
Output 3-the
enhance Title
security and justice system of $ -
Eastern regions of Somaliland. $ - 0.00
3.1.1.1.1 Refreshment and lunch 5,400.00 $ - $ - $ - $ - $ - $ - $ - $ 2,650.00 0.00
3.1.1.1.2 Facilitator and report writing 4,000.00 $ - $ - $ - $ - $ - $ - $ - $ 1,800.00 0.00
3.1.1.1.3 DSA and Accomodation Project officer 960.00 $ - $ - $ - $ - $ - $ - $ - $ 840.00 0.00
3.1.1.1.4 Participant allowance 3,600.00 $ - $ - $ - $ - $ - $ - $ - $ 1,200.00 0.00
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3.1.1.1.5 Vehicle Rent 2,880.00 $ - $ - $ - $ - $ - $ - $ - $ 1,430.00 0.00
3.1.1.1.6 Stationary and training supplies 6,000.00 $ - $ - $ - $ - $ - $ - $ - $ 2,200.00 0.00
3.1.1.1.7 Venue rent 1,200.00 $ - $ - $ - $ - $ - $ - $ - $ 100.00 0.00
Subtotal 3.1.1.1 $ 24,040.00 0 $ - $ - $ - $ - $ - $ - $ 10,220.00 0.00
3.1.2.1.1 Training Facilitator 6400 6,400 $ 1,000.00 $ 600.00 $ 1,600.00 $ 600.00 $ 2,200.00 4,200.00
3.1.2.1.2 Refreshements for participants 10800 10,800 $ - $ - $ - $ 1,800.00 $ 450.00 $ 2,250.00 $ 450.00 $ 2,700.00 8,100.00
3.1.2.1.3 DSA and Accomodation for project staff 2400 2,400 $ - $ - $ - $ - $ 120.00 $ 120.00 $ - $ 120.00 2,280.00
3.1.2.1.4 Vehcile Rent 3600 3,600 $ - $ - $ - $ - $ 390.00 $ 390.00 $ - $ 390.00 3,210.00
3.1.2.1.5 Venue Rent 1800 1,800 $ - $ - $ - $ 150.00 $ 50.00 $ 200.00 $ 50.00 $ 250.00 1,550.00
3.1.2.1.6 Stationary and training supplies 6000 6,000 $ - $ - $ - $ 300.00 $ 100.00 $ 400.00 $ - $ 400.00 5,600.00
3.1.2.1.7 Participant allowance 7200 7,200 $ - $ - $ - $ 1,200.00 $ 300.00 $ 1,500.00 $ 300.00 $ 1,800.00 5,400.00
Subtotal.3.1.2.1.1 $ 38,200.00 38,200 $ - $ - $ - $ - $ 4,450.00 $ 2,010.00 $ 6,460.00 $ 1,400.00 $ 7,860.00 30,340.00
Output 3-Title $ -
3.2.1.1.1 Refreshements and Lunch for participants 10,800.00 $ - $ - $ - $ - $ 10,200.00 0.00
3.2.1.1.2 Participant allowance 21,600.00 $ - $ - $ - $ - $ 5,880.00 0.00
3.2.1.1.3 DSA and Accomodation Project officer 3,000.00 $ - $ - $ - $ - $ 1,080.00 0.00
3.2.1.1.4 Venue Rent 1,800.00 $ - $ - $ - $ - $ 150.00 0.00
3.2.1.1.5 Stationary and training supplies 6,000.00 $ - $ - $ - $ - $ 3,800.00 0.00
3.2.1.1.6 Vehicle Rent 3,600.00 $ - $ - $ - $ - $ 2,390.00 0.00
$ - $ - $ - $ - 0.00
Subtotal.3.2.1.1.1 $ 46,800.00 0 $ - $ - $ - $ - $ - $ - $ 23,500.00 0.00
$ -
Activity 3.2.1.1 Conduct Quarterly $ -
3.2.1.1.1 Refreshements $ 21,600.00 $ - $ - $ - 0.00
3.2.1.1.2 Participant allowance $ 14,400.00 $ - $ - $ - 0.00
3.2.1.1.3 DSA and Accomodation
Activity Project
3.1.1.3 Conduct officer justice
quarterly $ 7,200.00 $ - $ - $ - 0.00
3.2.1.1.4 forum
Vehicle meetings
Rent in target districts to $ 8,640.00 $ - $ - $ - 0.00
3.2.1.1.5
increase
Venue Rent access of vulnerable groups to $ 3,600.00 $ - $ - $ - 0.00
justice for CSOs, law enforcement bodies,
Subtotal.3.2.1.1.1
human rights defenders, and traditional $ 55,440.00 $ - $ - $ - $ - $ - $ - 0.00
leaders. $ -
3.3.1.1.1 Refreshements 21,600.00 $ 7,200.00 $ 900.00 $ 900.00 $ 900.00 $ 2,700.00 $ 900.00 $ 4,500.00 2,700.00
3.3.1.1.2 Participant allowance 14,400.00 $ 4,800.00 $ 600.00 $ 600.00 $ 600.00 $ 1,800.00 $ 600.00 $ 3,000.00 1,800.00
3.3.1.1.3 DSA and Accomodation Project officer 7,200.00 $ 2,400.00 $ 120.00 $ 320.00 $ - $ 440.00 $ 160.00 $ 600.00 1,800.00
3.3.1.1.4 Vehicle Rent 8,640.00 $ 2,880.00 $ 260.00 $ 520.00 $ - $ 780.00 $ 520.00 $ 1,300.00 1,580.00
3.3.1.1.5 Venue Rent
Activity 3.1.1.4 Facilitate multi- 3,600.00 $ 1,200.00 $ 100.00 $ 100.00 $ 50.00 $ 250.00 $ 100.00 $ 400.00 800.00
3.3.1.1.6 Producing Quaterly
stakeholders’ newspaperon
dialogue/forum publication
the ar 1,200.00 $ - $ - $ - $ - $ - 0.00
3.3.1.1.7 access of formal
Publication justice Development
Newspaper for vulnerable 8,400.00 $ - $ - $ - $ - 0.00
groups (women, girls, children, persons
Subtotal.3.3.1.1.1 $ 65,040.00 18,480 $ - $ - $ - $ - $ 1,980.00 $ 2,440.00 $ 1,550.00 $ 5,970.00 $ 2,280.00 $ 9,800.00 8,680.00
with disability, and minority groups) at the
regional level to enhance the public $ -
knowledge over formal justice. $ - 0.00
3.3.2.1.1 Refreshment and lunch 27,000.00 $ - $ - $ - $ - $ 5,000.00 0.00
3.3.2.1.2 Vehicle Rent 4,320.00 $ - $ - $ - $ - $ 1,300.00 0.00
3.3.2.1.3 Participant allowance 16,200.00 $ - $ - $ - $ - $ 3,150.00 0.00
3.3.2.1.4 DSA and accomodation for project staff 2,880.00 $ - $ - $ - $ - $ - 0.00
3.3.2.1.5 Venue rent 3,600.00 $ - $ - $ - $ - $ 350.00 0.00
Activity 3.1.2.1 Provide technical and
Subtotal.3.3.2.1.1 $ 54,000.00 $ - $ - $ - $ - $ - $ - $ - $ 9,800.00 0.00
operational support to relevant $ -
stakeholders on the ongoing policy and
Output
legal 3.1.2 Title
framework development for SGBV $ - 0.00
3.3.2.2.1 and legal aid draft legislation $ 10,000.00 $ - $ - $ -
3.3.2.2.1 Technical consultant 36,000.00 $ - $ 2,820.00 $ - $ 2,820.00 $ 2,940.00 $ 15,760.00 4,240.00
Subtotal.3.1.2.1 $ 36,000.00 $ 10,000.00 $ - $ - $ - $ - $ - $ 2,820.00 $ 2,820.00 $ 2,940.00 $ 15,760.00 4,240.00
$ -
$ - $ - 0.00
3.3.3.1.1 Laptop (Project Staff) 2,000.00 $ - $ - $ - $ - $ 2,580.00 0.00
3.3.3.1.5 Office Furniture, Printer, Photocopy, Scanner, 7,950.00 $ - $ - $ - $ - $ 6,220.00 0.00
Subtotal.3.1.3.1 $ 9,950.00 $ - $ - $ - $ - $ - $ - $ - $ 8,800.00 0.00
$ - 0.00
3.3.3.1.2 Project Audit 15,600.00 $ 5,850.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 1,850.00
Subtotal 3.1.3.2 $ 15,600.00 $ 5,850.00 $ - $ - $ - $ - $ 4,000.00 $ 4,000.00 $ 4,000.00 1,850.00
$ - $ -
3.3.3.1.3 Quarterly Monitoring Cost $ - $ - $ - $ - 0.00
3.3.3.1.4 DSA and Accomondation for project staff 2,880.00 $ 1,800.00 $ - $ - $ - $ 400.00 $ 400.00 1,400.00
3.3.3.1.5 Vehicle for the monitoring 4,320.00 $ 2,160.00 $ - $ - $ 780.00 $ 780.00 1,380.00
3.3.3.1.6 Annual Monitoring and Evaluation 15,000.00 $ 5,000.00 $ 2,000.00 $ 3,000.00 $ 5,000.00 $ 5,000.00 0.00
Subtotal 3.1.3.3 $ 22,200.00 8,960 $ - $ - $ - $ - $ 2,000.00 $ 3,000.00 $ 5,000.00 $ 1,180.00 $ 6,180.00 2,780.00
SUBTOTAL OUTPUT 1 $ 146,790.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 108,431.61 0.00

$ - $ - 0.00
SUBTOTAL OUTPUT 2 $ 374,820.39 $ 93,705.56 $ - $ - $ - $ - $ 10,525.69 $ 24,481.03 $ 19,916.89 $ 54,923.61 $ 31,654.17 $ 239,124.49 7,127.78
$ - $ - 0.00
SUBTOTAL OUTPUT 3 $ 225,880.00 $ 117,649.52 $ - $ - $ - $ - $ 20,023.00 $ 11,723.00 $ 12,980.00 $ 44,726.00 $ 7,800.00 $ 115,646.00 65,123.52
$ - $ - 0.00
SUBTOTAL PERSONNEL & OPERATION $ 112,259.61 $ 37,492.28 $ 133,100.00 $ 108,900.00 $ 133,100.00 $ 108,900.00 $ 133,000.00 $ 617,000.00 $ 5,140.65 $ 7,690.25 $ 8,426.23 $ 21,257.13 $ 10,446.45 $ 65,865.53 5,788.70
SUBTOTAL C2-C3-C1 $ 47,750.00 $ 14,810.00 $ - $ - $ - $ - $ 6,000.00 $ 3,000.00 $ - $ 9,000.00 $ 17,800.00 5,810.00
PROGRAM TOTAL $ 907,500.00 $ 263,657.35 $ 133,100.00 $ 108,900.00 $ 133,100.00 $ 108,900.00 $ 133,000.00 $ 617,000.00 $ 41,689.34 $ 46,894.28 $ 41,323.12 $ 129,906.74 $ 49,900.62 $ 546,867.63 83,849.99
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Annex 3 - Expenses Breakdown Sheet
Project Title: Strengthening the Social Contract through Access to Justice in Eastern Regions of Somaliland
Implementing agent: NAFIS-NETWORK
For the period: December 2021- OCt-31-2023
Currency (As per agreement):
Budget Overview: 0
Total Budget Amount: € 907,500.00
Amount Received to Date: $ 617,000.00
Amount expebded to date: $ 546,867.63
Balance as per Budget $ 360,632.37
Balance as per installment $ 70,132.37 $ 70,132.37 $ -
Monthly Expenses Breakdown

December 2021 expenses
Date Eaxpense Description Payment Voucher No Budget Line Amount Status

22-Dec-21 Being Expenses Of Comision Charge #001 1.1.9 $ 332.75 $ 1.00
22-Dec-21 Beining Expenses Of Cheque Book #002 1.1.9 $ 15.00 $ 1.00
26-Dec-21 Being Expenses of Vehicle Rent (Sahara Transport ) #003 3.2.1.1.6 $ 360.00 $ 1.00
26-Dec-21 Being Expenses of Participants Allowance (Hargeisa) #004 3.2.1.1.2 $ 400.00 $ 1.00
26-Dec-21 Being Expenses of Refreshment and Lucnh (40p*1day*$15) and venue hire #005 3.2.1.1.1 $ 700.00 $ 1.00
26-Dec-21 Being Expenses of DSA & Accommodation for Project Staff ( Hibo Mahamud) #006 3.2.1.1.3 $ 120.00 $ 1.00
26-Dec-21 Being Expenses of DSA & Accommodation for Project Staff ( Nimcan Adan) #007 3.2.1.1.3 $ 120.00 $ 1.00
26-Dec-21 Being Expenses of DSA & Accommodation for Project Staff ( Roda Yaisn) #008 3.2.1.1.3 $ 120.00 $ 1.00
26-Dec-21 Being Expenses of Stationary cost ( Mamus Stationary ) #009 3.2.1.1.5 $ 1,000.00 $ 1.00
28-Dec-21 Being Expenses of Stationary cost ( Mamus Stationary ) #010 2.1.1.1.7 $ 600.00 $ 1.00
28-Dec-21 Being Expenses of Refreshment and Lucnh (40p*2day*$15) , Venue hire #011 2.1.1.1.2 $ 1,400.00 $ 1.00
28-Dec-21 Being Expenses of Participants Allowance (Burco) #012 2.1.1.1.3 $ 800.00 $ 1.00
28-Dec-21 Being Expenses of DSA & Accommodation Cost (Nimcan Adan) #013 2.1.1.1.5 $ 160.00 $ 1.00
28-Dec-21 Being Expenses of DSA & Accommodation Cost (Roda Yasin) #014 2.1.1.1.5 $ 160.00 $ 1.00
28-Dec-21 Being Expenses of DSA & Accommodation Cost Hibo Mhamud) #015 2.1.1.1.5 $ 160.00 $ 1.00
28-Dec-21 Being Expenses Of Facillitatior Cost ( Hodan Mohamed ) #016 2.1.1.1.1 $ 800.00 $ 1.00
29-Dec-21 Being Expenses of DSA & Accommodation Cost (Naboha Omer) #017 1.1.1.1.3 $ 160.00 $ 1.00
29-Dec-21 Being Expenses of DSA & Accommodation Cost (Roda Yasin) #018 1.1.1.1.3 $ 160.00 $ 1.00
29-Dec-21 Being Expenses of ( 40p*1days*$ 15 ) Mansoor Hotel and venue hire #019 1.1.1.1.1 $ 600.00 $ 1.00
29-Dec-21 Being Expenses of ( 40p*1days*$ 15 ) venue hire #020 1.1.1.1.2 $ 100.00 $ 1.00
29-Dec-21 Being Expenses Of Participent Allowance #021 1.1.1.1.5 $ 400.00 $ 1.00
29-Dec-21 Being Expenses of Stationary cost ( Mamus Stationary ) #023 1.1.1.1.4 $ 1,000.00 $ 1.00
Being Expenses of HP envy 17 512 SSD GB RAM 13.3 inch Screen Touch *360 Windows 10 Office #024
2019( Super Data )
29-Dec-21 3.3.3.1.1 $ 2,580.00 $ 1.00
29-Dec-21 Being Expenses of HP envy 17 512 SSD GB RAM 13.3 inch Screen Touch *360 Windows 10 Office #024 3.3.3.1.5 $ 6,220.00 $ 1.00
2019(
Salary Super Data )
Sep,Oct,Nov,Dec/21 - Nabiha Omer Project Manager #024
29-Dec-21 1.1.1 $ 2,199.98 $ 1.00
29-Dec-21 Salary Sep,Oct,Nov,Dec/21 - Roda Yasin Project officer #025 1.1.2 $ 1,523.20 $ 1.00
29-Dec-21 Salary Sep,Oct,Nov,Dec/21 - Safa Jama Finance Officer #026 1.1.3 $ 750.00 $ 1.00
29-Dec-21 Salary 1Sep,Oct/21 - Sucad Mahamed- HR/L #027 1.1.4 $ 380.00 $ 1.00
Sub -Total $ 24,160.93
January 2022 expenses
16-Jan-22 Being Expenses of Participants Allowance (Hargeisa) #030 3.2.1.1.2 $ 400.00 $ 1.00
18-Jan-22 Being Expenses of Stationary cost ( Mamus Stationary ) #032 3.2.1.1.5 $ 600.00 $ 1.00
18-Jan-22 Being Expenses of Refreshment and Lucnh (40p*3day*$15) , and Venue Hire #033 3.2.1.1.1 $ 2,100.00 $ 1.00
18-Jan-22 Being Expenses of DSA & Accommodation for Project Staff ( Roda Yaisn) #035 3.2.1.1.3 $ 200.00 $ 1.00
20-Jan-22 Being Expenses of Vehicle Rent (Sahara Transport ) #036 3.2.1.1.6 $ 650.00 $ 1.00
23-Jan-22 Being Expenses of DSA & Accommodation for Project Staff ( Roda Yaisn) #037 3.2.1.1.3 $ 120.00 $ 1.00
23-Jan-22 Being Expenses of Participants Allowance (Burco) #038 3.2.1.1.2 $ 390.00 $ 1.00
24-Jan-22 Being Expenses of Participants Allowance (Burco) #039 3.2.1.1.2 $ 400.00 $ 1.00
24-Jan-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) , Venue hire #040 3.2.1.1.1 $ 1,400.00 $ 1.00
25-Jan-22 Being Expenses of Vehicle Rent (Sahara Transport ) #042 3.2.1.1.6 $ 210.00 $ 1.00
26-Jan-22 Being Expenses of Participants Allowance (Lascanood Hotel ) #043 3.2.1.1.2 $ 520.00 $ 1.00
30-Jan-22 Being Expenses of Refreshment and Lucnh (40p*3day*$15) Casuura Hotel and Veneue Hire #046 3.2.1.1.1 $ 2,100.00 $ 1.00
30-Jan-22 Being Expenses Of Cheeque Book #048 1.1.9 $ 15.00 $ 1.00
31-Jan-22 Salary 1/22 - Nabiha Omer Project Manager #049 1.1.1 $ 1,000.00 $ 1.00
31-Jan-22 Salary 1/22 - Roda Yasin Project officer #050 1.1.2 $ 692.00 $ 1.00
31-Jan-22 Salary 1/22 - Safa Jama Finance Officer #051 1.1.3 $ 187.50 $ 1.00
Salary 1/22- Sucad Mahamed- HR/L #052 1.1.4 $ 95.00 $ 1.00
31-Jan-22 Being Expenses 1/22 - of Social Worker Mulki Abdirahaman #053 1.1.1.5.2 $ 200.00 $ 1.00
31-Jan-22 Being Expenses 1/22 - of Social Workers Samiya Ahmed #054 1.1.1.5.2 $ 200.00 $ 1.00
31-Jan-22 Being Expenses 1/22 -ofSocial Workers Sagal Abdalle #055 1.1.1.5.2 $ 200.00 $ 1.00
31-Jan-22 Being Expenses 1/22 -of Social WorkersMnimco Ali #056 1.1.1.5.2 $ 200.00 $ 1.00
Sub-total $ 14,449.50
Febraury 2022 Expenses
9-Feb-22 Being Expenses of purchase mobile's Hotline Installation cost ( Only One Time ) #057 2.3.1.1.2 $ 84.00 $ 1.00
9-Feb-22 Being Expenses of Hotline Installation cost ( Only One Time ) TELESOM #058 2.3.1.1.2 $ 104.00 $ 1.00
10-Feb-22 Being Expenses Of Vehicle rent ( Lascanod ) #059 3.2.1.1.6 $ 520.00 $ 1.00
21-Feb-22 Being Expenses of Stationary cost ( Mamus Stationary ) #060 1.1.1.1.4 $ 1,000.00 $ 1.00
21-Feb-22 Being Expenses Of Vehecle rent ( Lascanod ) #061 1.1.1.1.6 $ 520.00 $ 1.00
21-Feb-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nimcan Adan ) #062 1.1.1.1.3 $ 240.00 $ 1.00
21-Feb-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Hibo Mohamoud ) #063 1.1.1.1.3 $ 240.00 $ 1.00
22-Feb-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Sucad Mohamad ) #064 1.1.1.1.3 $ 240.00 $ 1.00
22-Feb-22 Being Expenses of DSA and Accomadation Cost ( Nimcan Adan) #066 2.2.2.2.6 $ 240.00 $ 1.00
22-Feb-22 Being Expenses of DSA and Accomadation Cost ( Hibo mohamed ) #067 2.2.2.2.6 $ 240.00 $ 1.00
24-Feb-22 Being Expenses of DSA and Accomadation Cost ( Sucad Moahmed ) #068 2.2.2.2.6 $ 240.00 $ 1.00
24-Feb-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) #069 2.2.2.2.2 $ 2,800.00 $ 1.00
24-Feb-22 Being Expenses Of Participant Allowance ( 40p*4days*$10 ) #070 2.2.2.2.4 $ 1,600.00 $ 1.00
24-Feb-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) casura hotel and Veneue hire #071 1.1.1.1.1 $ 2,800.00 $ 1.00
28-Feb-22 Being Expenses Of Participant Allowance ( 40p*4days*$10 ) #072 1.1.1.1.5 $ 1,600.00 $ 1.00
28-Feb-22 Salary 2/22 - Nabiha Omer Project Manager #073 1.1.1 $ 1,000.00 $ 1.00
28-Feb-22 Salary 2/22 - Roda Yasin Project officer #074 1.1.2 $ 692.28 $ 1.00
28-Feb-22 Salary 2/22 - Safa Jama Finance Officer #075 1.1.3 $ 187.50 $ 1.00
28-Feb-22 Salary 2/22- Sucad Mahamed- HR/L #076 1.1.4 $ 95.00 $ 1.00
28-Feb-22 Being Expenses Of Vehecle rent ( Lascanod ) #077 2.2.2.2.1 $ 780.00 $ 1.00
28-Feb-22 Being Expenses of DSA and Accomadation Cost ( Hibo Mohamud ) #078 2.2.2.2.6 $ 240.00 $ 1.00
28-Feb-22 Being Expenses of DSA and Accomadation Cost ( Asia Deeq) #079 2.2.2.2.6 $ 240.00 $ 1.00
28-Feb-22 Being Expenses of DSA and Accomadation Cost ( Nimcan Adan ) #081 2.1.1.1.5 $ 240.00 $ 1.00
28-Feb-22 Being Expenses of DSA and Accomadation Cost ( Sucad mohamod ) #082 2.1.1.1.5 $ 240.00 $ 1.00
28-Feb-22 Being Expenses Of Office Rent #084 1.1.5 $ 400.00 $ 1.00
28-Feb-22 Being Expenses Of Utilities #084 1.1.6 $ 340.00 $ 1.00
28-Feb-22 Being Expenses Of watchman #084 1.1.7 $ 200.00 $ 1.00
28-Feb-22 Being Expenses Of cleaner #084 1.1.8 $ 200.00 $ 1.00
Subtotal $ 20,322.78
March 2022 expenses
1-Mar-22 Being Expenses Of Stationary Cost ( Lascanod ) #085 3.1.1.1.6 $ 1,000.00 $ -
1-Mar-22 Being Expenses Of Vehecle rent ( Lascanod ) #086 3.1.1.1.5 $ 780.00 $ 1.00
1-Mar-22 Being Expenses Of Praticipant Allowances ( 30p*2days*$ 10 )Lascanod #087 3.1.1.1.4 $ 600.00 $ 1.00
1-Mar-22 Being Expenses Of Rfreshment and Lunch (30p *2days*$15 ) Rays Hotel -Lascanod #088 3.1.1.1.1 $ 1,100.00 $ 1.00
1-Mar-22 Being Expenses of DSA for Project Staff ( 1p*6days*$ 40 ) Amina Mohamed #089 3.1.1.1.3 $ 240.00 $ 1.00
1-Mar-22 Being Expenses of DSA for Project Staff ( 1p*6days*$ 40 ) Ugbad Ahmed #090 3.1.1.1.3 $ 240.00 $ 1.00
1-Mar-22 Being Expenses Of Rfreshment and Lunch (50p *1days*$15 ) Rays Hotel -Lascanod , #091 3.3.2.1.1 $ 550.00 $ 1.00
1-Mar-22 Being Expenses Of Praticipant Allowances ( 30p*1days*$ 15)Lascanod #092 3.3.2.1.3 $ 450.00 $ 1.00
1-Mar-22 Being Expenses Of Praticipant Allowances ( 30p*2days*$ 10 )Lascanod #093 2.1.1.1.3 $ 1,600.00 $ 1.00
1-Mar-22 Being Expenses Of Rfreshment and Lunch (40p *4days*$15 ) Rays Hotel -Lascanod #094 2.1.1.1.2 $ 2,800.00 $ 1.00
1-Mar-22 Being Expenses Of Vehicle Rent #095 2.1.1.1.4 $ 780.00 $ 1.00
2-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) Dallo hotel and venue hire #096 2.2.2.2.2 $ 2,800.00 $ 1.00
2-Mar-22 Being Expenses Of Praticipant Allowances ( 30p*2days*$ 10 ) Burco #097 2.2.2.2.4 $ 1,600.00 $ 1.00
2-Mar-22 Beining Expenses Of Three Cheque Book #099 1.1.9 $ 45.00 $ 1.00
3-Mar-22 Being Expenses Of Rfreshment and Lunch (20p *1days*$15 ) Rays Hotel -Lascanod and venue hire #0102 3.3.1.1.1 $ 400.00 $ 1.00
3-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Nimacan Adan ) #0103 3.3.1.1.3 $ 80.00 $ 1.00
3-Mar-22 Being Expenses Of Stationary Cost ( Burco ) #0104 2.1.1.1.7 $ 600.00 $ 1.00
3-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*2days*$15 ) Dallo hotel and veneu hire #0105 2.1.1.1.2 $ 1,400.00 $ 1.00
3-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Hibo Mohamed ) #0107 2.1.1.1.5 $ 160.00 $ 1.00
3-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Asiya Deeq) #0108 2.1.1.1.5 $ 160.00 $ 1.00
3-Mar-22 Being Expenses of Facilitator to Facilitate a case management training #0109 2.1.1.1.1 $ 2,400.00 $ 1.00
3-Mar-22 Being Expenses Of Facilitator to Facilitate ( Amun Adan ) #0110 3.1.1.1.2 $ 600.00 $ 1.00
3-Mar-22 Being Expenses Of Stationary Cost ( Erigavo ) #0111 1.1.1.1.4 $ 1,000.00 $ 1.00
3-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( roda yasn ) #0113 1.1.1.1.3 $ 240.00 $ 1.00
3-Mar-22 Being Expenses Of Vehicle Rent ( Erigav ) #0114 1.1.1.1.6 $ 780.00 $ 1.00
3-Mar-22 Being Expenses Of Praticipant Allowances ( 40p*4days*$ 10 )Erigavo #0115 1.1.1.1.5 $ 1,600.00 $ 1.00
3-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) Martisor hotel and venue hire #0116 1.1.1.1.1 $ 2,800.00 $ 1.00
7-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Sucad Mohamed ) #0119 2.2.2.2.6 $ 240.00 $ 1.00
7-Mar-22 Being Expenses Of Stationary Cost ( Erigavo ) #0120 2.2.2.2.5 $ 950.00 $ 1.00
7-Mar-22 Being Expenses Of Vehicle Rent ( Erigavo ) #0121 2.2.2.2.1 $ 780.00 $ 1.00
7-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) Redsea hotel and venue hire #0122 2.2.2.2.2 $ 2,800.00 $ 1.00
7-Mar-22 Being Expenses of printing stickers / billboard for Hotline visibility-Sagal Jet #0123 2.3.1.1.4 $ 4,080.00 $ 1.00
7-Mar-22 Being Expenses of Samiya Ahmed #0124 1.1.1.5.2 $ 200.00 $ 1.00
7-Mar-22 Being Expenses of mulki Abdirahman #0125 1.1.1.5.2 $ 200.00 $ 1.00
7-Mar-22 Being Expenses of Nimco Ali #0126 1.1.1.5.2 $ 200.00 $ 1.00
8-Mar-22 Being Expenses of Sagal Abdla #0127 1.1.1.5.2 $ 200.00 $ 1.00
8-Mar-22 Being Expenses of DSA and Accomadation Cost ( Amina Mohamud ) #0128 3.2.1.1.3 $ 200.00 $ 1.00
8-Mar-22 Being Expenses of DSA and Accomadation Cost ( Khalid Saad ) #0129 3.2.1.1.3 $ 200.00 $ 1.00
8-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*3days*$15 ) Redsea hotel #0131 3.2.1.1.1 $ 2,100.00 $ 1.00
8-Mar-22 Being Expenses Of Stationary Cost ( Erigavo ) #0133 3.2.1.1.5 $ 1,000.00 $ 1.00
10-Mar-22 Being Expenses of Darama production cost( Hire Media Production) #0134 2.3.2.1.2 $ 2,500.00 $ 1.00
10-Mar-22 Being Expenses Of Refershment and Lunch ( 30p*2days*$15 ) Redsea hotel and venue rent #0135 3.1.1.1.1 $ 1,100.00 $ 1.00
10-Mar-22 Being Expenses Of Stationary Cost #0137 3.1.1.1.6 $ 600.00 $ 1.00
10-Mar-22 Being Expenses Of Praticipant Allowances ( 30p*2days*$ 10 )Erigavo #0138 3.1.1.1.4 $ 600.00 $ 1.00
10-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Roda yasin ) #0140 3.1.1.1.3 $ 160.00 $ 1.00
10-Mar-22 Being Expenses of meeting facilitator #0141 3.1.1.1.2 $ 600.00 $ 1.00
10-Mar-22 Being Expenses Of Refershment and Lunch ( 30p*2days*$15 ) Redsea hotel #0143 3.3.1.1.1 $ 400.00 $ 1.00
12-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Roda yasin ) #0148 2.1.1.1.5 $ 240.00 $ 1.00
12-Mar-22 Being Expenses Of Refershment lunch Martisour hotel and veneu hire #0150 2.1.1.1.2 $ 2,800.00 $ 1.00
13-Mar-22 Being Expenses Of Stationary Cost #0151 1.1.1.1.4 $ 1,000.00 $ 1.00
13-Mar-22 Being Expenses Of Refershment and Lunch ( 50p*1days*$15 ) Redsea hotel and venue rent #0154 3.3.2.1.1 $ 850.00 $ 1.00
Total expenses March as 13th, 20222 $ 62,515.00
Total expenses Dec 21-March 13, 2022 $ 121,448.21
March 14 , 2022 expenses
14-Mar-22 Being Expenses Of Refershment and Lunch ( 30p*1days*$15 ) Dallo hotel #0157 3.1.1.1.1 $ 450.00 $ 1.00
14-Mar-22 Being Expenses Of Venue rent ( 1hall*1days*$100 ) Dallo hotel #0157 3.1.1.1.7 $ 100.00 $ 1.00
14-Mar-22 Being Expenses of Vehicle #0158 3.1.1.1.5 $ 130.00 $ 1.00
14-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Abdinasir ) #0160 2.2.2.1.3 $ 280.00 $ 1.00
14-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Muse jama ) #0161 2.2.2.1.3 $ 280.00 $ 1.00
14-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Hibo mohamoud ) #0162 2.2.2.1.3 $ 280.00 $ 1.00
14-Mar-22 Being Esxpenses Of DSA and Accomadation Cost ( Sicid Awyonis ) #0163 2.2.2.1.3 $ 280.00 $ 1.00
14-Mar-22 Being Expenses of Vehicle with Amplifer cost #0164 2.2.2.1.4 $ 4,760.00 $ 1.00
15-Mar-22 Being Expenses Of Refershment and Lunch ( 40p*4days*$15 ) Dallo hotel #0166 1.1.1.1.1 $ 2,400.00 $ 1.00
15-Mar-22 Being Expenses Of Venue rent ( 1hall*4days*$ 100 ) Dallo hotel #0166 1.1.1.1.2 $ 400.00 $ 1.00
15-Mar-22 Being Expenses of Facilitator Cost #0167 3.1.1.1.2 $ 600.00 $ 1.00
16-Mar-22 Being Expenses of Hotline Monthely Rent Feb/2022 #0168 2.3.1.1.1 $ 106.00 $ 1.00
Total expense, March 14-16m 2022 $ 11,486.00
June 2022 expenses
9-Jun-22 Being Expenses of commution Charge #0169 1.1.9 $ 272.25 $ 1.00
12-Jun-22 Being Expenses Salary March,April,May/22 - Nabiha Omer Project Manager #0170 1.1.1 $ 3,000.00 $ 1.00
12-Jun-22 Being ExpensesSalaryMarch /22 - Roda Yasin Project officer #0171 1.1.2 $ 392.13 $ 1.00
12-Jun-22 Being ExpensesSalary March,April,May /22 - Safa Jama Finance Officer #0172 1.1.3 $ 562.50 $ 1.00
12-Jun-22 Being Expenses Salary March,April,May /22- Sucad Mahamed- HR/L #0173 1.1.4 $ 285.00 $ 1.00
12-Jun-22 Being Expenses Of Office Rent ,Jan-May,2022 #0174 1.1.5 $ 500.00 $ 1.00
12-Jun-22 Being Expenses Of Utilities ,Jan-May,2022 #0174 1.1.6 $ 250.00 $ 1.00
12-Jun-22 Being Expenses Of watchman ,Jan-May,2022 #0174 1.1.7 $ 425.00 $ 1.00
12-Jun-22 Being Expenses Of cleaner ,Jan-May,2022 #0174 1.1.8 $ 250.00 $ 1.00
12-Jun-22 Being Expenses of Incentive for Social Worker Samiya Ahmed-Salary-March,April,May ,2022 #0178 1.1.1.5.2 $ 600.00 $ 1.00
12-Jun-22 Being Expenses of Incentive for Social WorkerMulki Abdirahman-March,April,May,2022 #0179 1.1.1.5.2 $ 600.00 $ 1.00
12-Jun-22 Being Expenses of Incentive for Social Worker Nimco Ali-Salary-March,April,May ,2022 #0180 1.1.1.5.2 $ 600.00 $ 1.00
12-Jun-22 Being Expenses of Incentive for Social WorkerSagal Abdla -Salary-March,April,May ,2022 #0181 1.1.1.5.2 $ 600.00 $ 1.00
14-Jun-22 Being Expenses of Darama production cost( Hire Media Production) final Instulments #0182 2.3.2.1.2 $ 2,500.00 $ 1.00
14-Jun-22 Being Expenses Of Rfreshment and Lunch (40p *2days*$15 ) Dallo Hotel -Burco #0183 2.2.2.1.2 $ 1,200.00 $ 1.00
14-Jun-22 Being Expenses Of Venue rent ( 1hall*2days*$ 50 ) Dallo Hotel-Burco #0183 2.2.2.1.5 $ 100.00 $ 1.00
14-Jun-22 Being Expenses of Vehicle Rent #0184 2.2.2.1.4 $ 520.00 $ 1.00
14-Jun-22 Being Expenses of Stationary Cost #0185 2.2.2.1.6 $ 960.00 $ 1.00
14-Jun-22 Being Expenses Of Praticipant Allowances #0186 2.2.2.1.7 $ 800.00 $ 1.00
14-Jun-22 Being Expenses Of Participent Allowance -Burco #0187 2.2.1.1.6 $ 800.00 $ 1.00
14-Jun-22 Being Expenses of Refreshment and Lucnh- Dallo Hotel-Capacity building training at Burco #0188 2.2.1.1.2 $ 1,200.00 $ 1.00
14-Jun-22 Being Expenses of Veneu rent- Dallo Hotel-Capacity building training at Burco #0188 2.2.1.1.5 $ 100.00 $ 1.00
14-Jun-22 Being Expenses of Stationary cost ( Mamus Stationary ) #0189 2.2.1.1.7 $ 960.00 $ 1.00
14-Jun-22 Being Expenses of Vehicle Rent for project staff (Sahara Transport ) #0190 2.2.1.1.5 $ 520.00 $ 1.00
15-Jun-22 Being Expenses of DSA and Accomadation Cost Nimacan adan #0191 2.2.1.1.4 $ 160.00 $ 1.00
15-Jun-22 Being Expenses Of Participent Allowance -Burco #0192 2.1.1.1.3 $ 800.00 $ 1.00
Being Expenses of Refreshment and Lucnh -Dallo Hotel- Case managemnt to justice actor Training at
15-Jun-22 Burco #0193 2.1.1.1.2 $ 1,200.00 $ 1.00
15-Jun-22 Being Expenses of Venue rent -Dallo Hotel- Case managemnt to justice actor Training at Burco #0193 2.1.1.1.6 $ 100.00 $ 1.00
15-Jun-22 Being Expenses of Vehicle Rent for project staff (Sahara Transport ) #0194 2.1.1.1.4 $ 520.00 $ 1.00
15-Jun-22 Being Expenses of Stationary cost ( Mamus Stationary ) #0195 2.1.1.1.7 $ 1,000.00 $ 1.00
15-Jun-22 Being expenses of DSA and Accomadation Cost Sucad Mohamed #0197 2.2.2.1.3 $ 160.00 $ 1.00
15-Jun-22 Being expenses of DSA and Accomadation Cost Sucad Mohamed #0198 2.1.1.1.5 $ 160.00 $ 1.00
15-Jun-22 Being Expenses of Facilitator cost $40% #0199 2.2.2.1.1 $ 800.00 $ 1.00
16-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Asiya ) #0200 1.1.1.6.5 $ 160.00 $ 1.00
16-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Iman ) #0201 1.1.1.6.5 $ 160.00 $ 1.00
16-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) -Burco-Dallo Hotel #0202 1.1.1.3.3 $ 1,200.00 $ 1.00
16-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Burco-Dallo Hotel #0202 1.1.1.3.4 $ 100.00 $ 1.00
Being Expenses Of Participent Allowance -Burco
16-Jun-22 #0204 1.1.1.3.7 $ 600.00 $ 1.00
16-Jun-22 Being Expenses Of Participent Allowance -Hargiasa #0205 2.2.1.1.6 $ 800.00 $ 1.00
16-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) -Dholayare hotel-Hargiasa #0206 2.2.1.1.2 $ 1,200.00 $ 1.00
16-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Dholayare hotel-Hargiasa #0206 2.2.1.1.5 $ 100.00 $ 1.00
19-Jun-22 Being Expenses of Vehicle Rent (Sahara Transport ) #0207 2.2.1.1.3 $ 520.00 $ 1.00
19-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) -Guled hotel-Hargiasa #0210 2.2.1.1.2 $ 1,200.00 $ 1.00
19-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Guled hotel-Hargiasa #0210 2.2.1.1.5 $ 100.00 $ 1.00
19-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) -Lascanod #0211 2.1.1.1.2 $ 1,200.00 $ 1.00
19-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Lascanod-Rays hotel #0211 2.1.1.1.6 $ 100.00 $ 1.00
19-Jun-22 Being Expenses Of Participent Allowance -Lascanod #0213 2.1.1.1.3 $ 800.00 $ 1.00
19-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Shabcan ahmed ) #0215 2.1.1.1.5 $ 120.00 $ 1.00
19-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nabiha omar ) #0216 2.1.1.1.5 $ 120.00 $ 1.00
19-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) -Lascanod #0217 1.1.1.6.6 $ 1,200.00 $ 1.00
20-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Shabcan ahmed ) #0222 1.1.1.6.5 $ 120.00 $ 1.00
20-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nabiha omar ) #0223 1.1.1.6.5 $ 120.00 $ 1.00
21-Jun-22 Being Expenses of Hotline-Telesom company #0224 2.3.1.1.1 $ 383.85 $ 1.00
21-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) Rays hotel-Lascanod #0225 2.2.2.1.2 $ 1,200.00 $ 1.00
21-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Shacan Ahmed ) #0228 2.2.2.1.3 $ 160.00 $ 1.00
21-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nabiha Omar ) #0229 2.1.1.1.5 $ 160.00 $ 1.00
21-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) Rays hotel-Lascanod #0230 2.1.1.1.2 $ 1,200.00 $ 1.00
22-Jun-22 Being Expenses of Refreshment and Lucnh (30p*1day*$15) Rays hotel-Lascanod #0233 3.3.1.1.1 $ 450.00 $ 1.00
22-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Shacan Ahmed ) #0234 3.3.1.1.3 $ 80.00 $ 1.00
23-Jun-22 Being Expenses of three cheque book #0235 1.1.9 $ 45.00 $ 1.00
23-Jun-22 Being Expenses of Refreshment and Lucnh (30p*2day*$15) Red sea hotel-erigavo #0239 1.1.1.6.2 $ 900.00 $ 1.00
23-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-red sea hotel-erigavo #0239 1.1.1.6.6 $ 100.00 $ 1.00
23-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nabiha ) #0242 3.3.1.1.2 $ 80.00 $ 1.00
23-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) Red sea hotel-erigavo #0243 2.1.1.1.2 $ 1,200.00 $ 1.00
23-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Amina ) #0244 2.1.1.1.5 $ 160.00 $ 1.00
23-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) Dholayare hotel-Hargaysa #0246 1.1.1.1.1 $ 1,200.00 $ 1.00
23-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Dholayare hotel #0246 1.1.1.1.2 $ 100.00 $ 1.00
24-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Fadumo Mohamed ) #0247 2.2.2.1.3 $ 160.00 $ 1.00
6/253/2022 Being Expenses Of Participent Allowance -Lascanod #0249 3.3.2.1.3 $ 300.00 $ 1.00
25-Jun-22 Being Expenses Of Participent Allowance -Erigavo #0250 2.1.1.1.3 $ 800.00 $ 1.00
25-Jun-22 Being Expenses of Refreshment and Lucnh (30p*1day*$15) Red sea hotel-Erigavo #0252 3.3.1.1.1 $ 450.00 $ 1.00
25-Jun-22 Being Expenses of Venue rent ( 1hall*1days*$ 50 )-Erigavo-Red sea hotel #0252 3.3.1.1.5 $ 50.00 $ 1.00
27-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Nabiha ) #0258 2.2.2.1.3 $ 160.00 $ 1.00
27-Jun-22 Being Expenses of Facilitator cost #0265 2.1.1.1.1 $ 800.00 $ 1.00
28-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Asiya ) #0271 1.1.1.6.5 $ 160.00 $ 1.00
28-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff ( Sucad ) #0272 1.1.1.6.5 $ 160.00 $ 1.00
30-Jun-22 Being Expenses of Refreshment and Lucnh (40p*2day*$15) Dholayare hotel-Hargaysa #0275 3.3.2.1.1 $ 450.00 $ 1.00
30-Jun-22 Being Expenses of Venue rent ( 1hall*2days*$ 50 )-Hargaysa -Dholayare hotel #0275 3.3.2.1.5 $ 50.00 $ 1.00
30-Jun-22 Being Expenses of Refreshment and Lucnh (30p*1day*$15) -Guled hotel-Hargaysa #0276 3.3.1.1.1 $ 450.00 $ 1.00
30-Jun-22 Being Expenses of Venue rent ( 1hall*1days*$ 50 )-Hargaysa -Guled hotel #0276 3.3.1.1.5 $ 50.00 $ 1.00
30-Jun-22 Being Expenses of DSA and Accomadation Cost For Project Staff #0277 3.3.1.1.2 $ 160.00 $ 1.00
30-Jun-22 Being Expenses Salary Month of June- Nabiha Omer Project Manager #0279 1.1.1 $ 1,000.00 $ 1.00
30-Jun-22 Being ExpensesSalary Month of June-Fadumo Project officer #0280 1.1.2 $ 692.28 $ 1.00
30-Jun-22 Being ExpensesSalary Month of June-Safa Jama Finance Officer #0281 1.1.3 $ 187.50 $ 1.00
30-Jun-22 Being Expenses Salary Month of June-Sucad Mahamed- HR/L #0282 1.1.4 $ 95.00 $ 1.00
Total expenses for june $ 76,060.51 $ 76.00
Total expenses for 14th March 22-June 2022 $ 87,546.51
Total expenses Dec 21-June 2022 $ 208,994.72
3-Jul-22 Praticipant Allowances-Facilitate multi stake holder dialogue at Hargiesa #0283 3.3.2.1.3 $ 300.00 $ 1.00
4-Jul-22 Sahara Transport -Vehicle Rent Conduct Quartely justice meeting in target districts at Hargaysa Region #0284 3.3.2.1.2 $ 520.00 $ 1.00
4-Jul-22 Samiya Ahmed-Social Worker Incentive -June ,2022 #0285 1.1.1.5.2 $ 200.00 $ 1.00
4-Jul-22 Mulki Abdirahman-Incentive for Social Worker-June,2022 #0286 1.1.1.5.2 $ 200.00 $ 1.00
4-Jul-22 Nimco Ali- Incentive for Social Worker-June,2022 #0287 1.1.1.5.2 $ 200.00 $ 1.00
4-Jul-22 Sagal Abdla Incentive for Social Worker-June 2022 #0288 1.1.1.5.2 $ 200.00 $ 1.00
13-Jul-22 Sagaljet company- Billboards on Access to Justice for Women #0289 2.3.2.2.1 $ 4,080.00 $ 1.00
13-Jul-22 Sagaljet company- Booklets on Access to Justice for Women #0289 2.3.2.2.1 $ 875.00 $ 1.00
13-Jul-22 Sagaljet company- Stickers on Access to Justice for Women #0289 2.3.2.2.1 $ 240.00 $ 1.00
14-Jul-22 Hibo Aden - Training facilitator fee last paymet-Training Female Representative #0290 1.1.1.3.2 $ 2,400.00 $ 1.00
14-Jul-22 Hodan Mohamed Training facilitator last payment fee on case management to justice actors #0291 2.1.1.1.1 $ 2,400.00 $ 1.00
14-Jul-22 Farah Kayse- Faciliator fee on extisting legal frame work #0292 2.2.2.1.1 $ 1,000.00 $ 1.00
14-Jul-22 Ifrah Ahmed-Facilitataor fee on legal knowledge and case management to SHG #0293 2.2.1.1.7 $ 3,200.00 $ 1.00
18-Jul-22 Minstery of Justice -Case Management and Referal Support #0294 1.1.1.5.1 $ 932.00 $ 1.00
18-Jul-22 Telesom company -Hotline Monthely Rent June/2022 #0295 2.3.1.1.1 $ 113.67 $ 1.00
Masoud Abdi-Consultant fee 50% on technical support to government of somaliland to indentify the
main justice
27-Jul-22 #0296 3.3.2.2.1 $ 3,000.00 $ 1.00
Nimco Jamac Xassan -Accomadation and Transportation-Case management and referal support cost
27-Jul-22 #0297 1.1.1.5.1 $ 940.00 $ 1.00
28-Jul-22 Samiya Ahmed-Incentive for Social Worker Incentive -July,2022 #0298 1.1.1.5.2 $ 200.00 $ 1.00
28-Jul-22 Mulki Abdirahman-Incentive for Social Worker July,2022 #0299 1.1.1.5.2 $ 200.00 $ 1.00
28-Jul-22 Nimco Ali-Incentive for Social Worker July,2022 #0300 1.1.1.5.2 $ 200.00 $ 1.00
28-Jul-22 Sagal Abdla -Incentive for Social Worker July , 2022 #0301 1.1.1.5.2 $ 200.00 $ 1.00
28-Jul-22 Salary July 2022 - Nabiha Omer Project Manager #0302 1.1.1 $ 940.00 $ 1.00
28-Jul-22 Salary July 2022 - Fadumo Mohamed- Project officer #0303 1.1.2 $ 650.74 $ 1.00
28-Jul-22 Salary July 2022 Safa Jama Finance Officer #0304 1.1.3 $ 176.25 $ 1.00
28-Jul-22 Salary July 2022 Sucad Mahamed- HR/L #0305 1.1.4 $ 95.00 $ 1.00
28-Jul-22 InLand Revenue tax fee month of July 2022 - Nabiha Omer Project Manager #0306 1.1.1 $ 60.00 $ 1.00
28-Jul-22 InLand Revenue tax fee month of July 2022 - Fadumo Mohamed- Project officer #0306 1.1.2 $ 41.54 $ 1.00
28-Jul-22 InLand Revenue tax fee month of July 2022 Safa Jama Finance Officer #0306 1.1.3 $ 11.25 $ 1.00
Total expenses for July,2022 $ 23,575.45
Total expenses Dec 21-July 2022 $ 232,570.17
1-Aug-22 Praticipant Allowances-Quarterly Justice forum neeting in traget districts-Burco #0307 3.3.1.1.2 $ 300.00 $ 1.00
1-Aug-22 Fadumo Mohamed-DSA and Accomadation-Quarterly Justice forum neeting in traget districts-Burco #0308 3.3.1.1.3 $ 120.00 $ 1.00
1-Aug-22 Dallo Hotel-Refreshment& Lucnh,Quarterly Justice forum neeting in traget districts- at Burco #0309 3.3.1.1.1 $ 450.00 $ 1.00
2-Aug-22 Dallo Hotel-Venue Rent,Quarterly Justice forum neeting in traget districts- at Burco #0309 3.3.1.1.5 $ 50.00 $ 1.00
2-Aug-22 Dallo Hotel-Refshment and Lunch -Facilitate Multi-Stake Holderat Burco #0310 3.3.2.1.1 $ 450.00 $ 1.00
2-Aug-22 Dallo Hotel-Venue Rent ,Facilitate Multi-Stake Holderat- at Burco #0310 3.3.2.1.5 $ 50.00 $ 1.00
4-Aug-22 Sucad Mohamed-DSA and Accomadation-Facilitate Multi-Stake Holder-Burco #0311 3.3.1.1.3 $ 120.00 $ 1.00
10-Aug-22 Praticipant Allowances,Facilitate Multi-Stake HolderBurco #0312 3.3.2.1.3 $ 300.00 $ 1.00
21-Aug-22 Hooyo Dhawar Hospital-Medical Support-Case Management and Referal Suppport #0313 1.1.1.5.1 $ 31.50 $ 1.00
30-Aug-22 Sahara Transport,Vehicle Rent for Quarterly Justice forum neeting in traget districts #0314 3.3.1.1.4 $ 360.00 $ 1.00
30-Aug-22 DSA and Accomadation For Training Participants- #0315 1.1.1.5.1 $ 320.00 $ 1.00
30-Aug-22 Salary August 2022 - Nabiha Omer Project Manager #0316 1.1.1 $ 940.00 $ 1.00
30-Aug-22 Salary August 2022 - Fadumo Mohamed- Project officer #0317 1.1.2 $ 650.74 $ 1.00
30-Aug-22 Salary August 2022 Safa Jama Finance Officer #0318 1.1.3 $ 176.25 $ 1.00
30-Aug-22 Salary August 2022 Sucad Mahamed- HR/L #0319 1.1.4 $ 95.00 $ 1.00
30-Aug-22 InLand Revenue tax fee month of August 2022 - Nabiha Omer Project Manager #0320 1.1.1 $ 60.00 $ 1.00
30-Aug-22 InLand Revenue tax fee month of August 2022 - Fadumo Mohamed- Project officer #0320 1.1.2 $ 41.54 $ 1.00
30-Aug-22 InLand Revenue tax fee month of August 2022 Safa Jama Finance Officer #0320 1.1.3 $ 11.25 $ 1.00
31-Aug-22 Samiya Ahmed-Incentive for Social Worker Incentive -August,2022 #0321 1.1.1.5.2 $ 200.00 $ 1.00
31-Aug-22 Mulki Abdirahman-Incentive for Social Worker August,2022 #0322 1.1.1.5.2 $ 200.00 $ 1.00
Nimco Ali-Incentive for Social Worker August,2022
31-Aug-22 #0323 1.1.1.5.2 $ 200.00 $ 1.00
Sagal Abdla -Incentive for Social Worker August, 2022
31-Aug-22 #0324 1.1.1.5.2 $ 200.00 $ 1.00
Telesom Campany-Hotline Monthly Rent July ,2022
31-Aug-22 #0325 2.3.1.1.1 $ 113.66 $ 1.00
Total expenses for August,2022 $ 5,439.94
Total expenses Dec 21-August,2022 $ 238,010.10

29-Sep-22 Samiya Ahmed-Incentive for Social Worker Incentive -Sep,2022 #0326 1.1.1.5.2 $ 200.00 $ 1.00
29-Sep-22 Mulki Abdirahman-Incentive for Social Worker Sep,2022 #0327 1.1.1.5.2 $ 200.00 $ 1.00
29-Sep-22 Nimco Ali-Incentive for Social Worker Sep,2022 #0328 1.1.1.5.2 $ 200.00 $ 1.00
29-Sep-22 Sagal Abdla -Incentive for Social Worker Sep, 2022 #0329 1.1.1.5.2 $ 200.00 $ 1.00
Total expenses for Sep,2022 $ 800.00
Total expenses for July, Aug and sep 2022 $ 29,815.38
Total expenses Dec 21-Sep,2022 $ 238,810.10
Monthly Expenses Breakdown
3-Oct-22 Telesom Campany-Hotline Monthly Rent Aug,2022 #0330 2.3.1.1.1 $ 124.53 $ 1.00
3-Oct-22 Salary Sep 2022 - Nabiha Omer Project Manager #0331 1.1.1 $ 940.00 $ 1.00
3-Oct-22 Salary Sep 2022 - Fadumo Mohamed- Project officer #0332 1.1.2 $ 650.74 $ 1.00
3-Oct-22 Salary Sep 2022 Safa Jama Finance Officer #0333 1.1.3 $ 176.25 $ 1.00
3-Oct-22 Salary Sep 2022 Sucad Mahamed- HR/L #0334 1.1.4 $ 95.00 $ 1.00
3-Oct-22 InLand Revenue tax fee month of Sep 2022 - Nabiha Omer Project Manager #0335 1.1.1 $ 60.00 $ 1.00
3-Oct-22 InLand Revenue tax fee month of Sep 2022 - Fadumo Mohamed- Project officer #0336 1.1.2 $ 41.54 $ 1.00
3-Oct-22 InLand Revenue tax fee month of Sep 2022 Safa Jama Finance Officer #0337 1.1.3 $ 11.25 $ 1.00
10-Oct-22 Items for Supporting Victim Kits (Star Mall) #0338 1.1.1.5.1 $ 60.00 $ 1.00
10-Oct-22 Accommodation Food (Mubarik Hotel) #0339 1.1.1.5.1 $ 71.50 $ 1.00
10-Oct-22 Accommodation Food (Dhola Yare) #0340 1.1.1.5.1 $ 58.70 $ 1.00
19-Oct-22 Telesom Campany-Hotline Monthly Reny Sep, 2022 #0341 1.1.1.5.1 $ 115.91 $ 1.00
24-Oct-22 Inward TT CHRGS Ref #0342 1.1.9 $ 332.75 $ 1.00
Total expenses for Oct,2022 $ 2,738.17
Total expenses for July, Aug , Sep and Oct 2022 $ 32,553.55
Total expenses Dec 21-Oct,2022 $ 241,548.27
1-Nov-22 Aring Drama (9m*16days*$25) Saab TV #343 2.3.2.1.3 $ 3,600.00 $ 1.00
1-Nov-22 Aring Drama (9m*16days*$25) MMTV #344 2.3.2.1.3 $ 3,600.00 $ 1.00
1-Nov-22 Salary 10/22 - Nabiha Omer #345 1.1.1 $ 940.00 $ 1.00
1-Nov-22 Salary 10/22- Sucad Mahamed #346 1.1.4 $ 95.00 $ 1.00
5-Nov-22 Incentive Samiya Ahmed #0347 1.1.1.5.2 $ 200.00 $ 1.00
5-Nov-22 Incentive mulki Abdirahman #0348 1.1.1.5.2 $ 200.00 $ 1.00
5-Nov-22 Incentive Sagal Abdla #0349 1.1.1.5.2 $ 200.00 $ 1.00
7-Nov-22 Training Facilitator (List Installment) #0350 3.3.2.2.1 $ 3,000.00 $ 1.00
7-Nov-22 Salary 10/22 - Fatima Mahamed #0351 1.1.2 $ 650.00 $ 1.00
7-Nov-22 Salary 10/22 - Safa Jama #0352 1.1.3 $ 176.00 $ 1.00
7-Nov-22 Staff Tax Oct Nabiha #0353 1.1.1 $ 60.00 $ 1.00
7-Nov-22 Staff Tax Oct fadumo #0353 1.1.2 $ 41.00 $ 1.00
7-Nov-22 staff Tax OctSafa #0353 1.1.3 $ 11.00 $ 1.00
13-Nov-22 Refreshment and Lunch at Daalo Hotel (2days*40P*$15) Buroa #0354 2.2.1.1.2 $ 1,200.00 $ 1.00
13-Nov-22 Venue Rent at Daalo Hotel (1hall*2days*$50) Buroa #0354 2.2.1.1.5 $ 100.00 $ 1.00
13-Nov-22 Participant allowance (2days*40P*$10) Buroa #0355 2.2.1.1.6 $ 800.00 $ 1.00
13-Nov-22 Refreshment and Lunch at Rays Hall and Restruent (2days*40P*$15) Lascanod #0356 2.2.1.1.2 $ 1,200.00 $ 1.00
13-Nov-22 Venue Rent at Rays Hall and Restruent (1hall*2days*$50)Lascanod #0356 2.2.1.1.5 $ 100.00 $ 1.00
13-Nov-22 Participant allowance (2days*40P*$10) Lascanod #0357 2.2.1.1.6 $ 800.00 $ 1.00
14-Nov-22 Being Expenses of DSA and Accommodation for project staff (Nimcan Adan) (Burco) #0358 2.2.1.1.4 $ 280.00 $ 1.00
Being Expenses of DSA and Accommodation for project staff (Nimco Ahmed Ali) (Las-anod) #0359
14-Nov-22 2.2.1.1.4 $ 280.00 $ 1.00
Refreshment and Lunch at Daalo Hotel (1days*30P*$15) Burco #0360
14-Nov-22 3.3.1.1.1 $ 450.00 $ 1.00
Venue Rent at Daalo Hotel (1hall*1days*$50) Buroa #0360
14-Nov-22 3.3.1.1.5 $ 50.00 $ 1.00
Participant allowance (1days*30P*$10) Buroa #0361
14-Nov-22 3.3.1.1.2 $ 300.00 $ 1.00
Refreshment and Lunch at Rays Hall and Restutrent (1days*30P*$15) Lascanood #0362
14-Nov-22 3.3.1.1.1 $ 450.00 $ 1.00
Venue Rent at Rays Hall and Restutren (1hall*1days*$50) #0362
14-Nov-22 3.3.1.1.5 $ 50.00 $ 1.00
Participant allowance (1days*30P*$10) at Lascanood #0363
14-Nov-22 3.3.1.1.2 $ 300.00 $ 1.00
DSA and Accommodation for (Asia Dek) (Burcoa) #0364
14-Nov-22 1.1.1.3.5 $ 280.00 $ 1.00
DSA and Accommodation for (Shacaban Ahmed)(lascanod) #0365
14-Nov-22 1.1.1.3.5 $ 280.00 $ 1.00
Refreshment and Lunch at Daalo Hotel (4days*30P*$15)Buroa #0366
15-Nov-22 1.1.1.3.3 $ 1,800.00 $ 1.00
Venue Rent at Daalo Hotel (1hall*4days*$50)Buroa #0366
15-Nov-22 1.1.1.3.4 $ 200.00 $ 1.00
Participant allowance (4days*30P*$10) Buroa #0367
15-Nov-22 1.1.1.3.7 $ 1,200.00 $ 1.00
Refreshment and Lunch at Rays Hall and Restruent (4days*30P*$15) Lascanood #0368
15-Nov-22 1.1.1.3.3 $ 1,800.00 $ 1.00
Venue Rent at Rays Hall and Restruen (1hall*4days*$50) at Lascaanood #0368
15-Nov-22 1.1.1.3.4 $ 200.00 $ 1.00
Participant allowance (4days*30P*$10) lascanood #0369
15-Nov-22 1.1.1.3.7 $ 1,200.00 $ 1.00
Refreshment and Lunch (1days*30P*$15) #0370
15-Nov-22 3.3.2.1.1 $ 450.00 $ 1.00
Venue Rent (1hall*1days*$50) #0370
15-Nov-22 3.3.2.1.5 $ 50.00 $ 1.00
Participant allowance (1days*30P*$10) #0371
15-Nov-22 3.3.2.1.3 $ 300.00 $ 1.00
Refreshment and Lunch (1days*30P*$15) #0372
15-Nov-22 3.3.2.1.1 $ 450.00 $ 1.00
Venue Rent (1hall*1days*$50) #0372
15-Nov-22 3.3.2.1.5 $ 50.00 $ 1.00
Participant allowance (1days*30P*$10) #0373
15-Nov-22 3.3.2.1.3 $ 300.00 $ 1.00
17-Nov-22 vehicle Rent (1V*7days*$130) (Burco) #0374 1.1.1.3.6 $ 910.00 $ 1.00
17-Nov-22 Facilitator (1P*6days*$200) (Burco) #0375 1.1.1.3.2 $ 1,200.00 $ 1.00
17-Nov-22 vehicle Rent (1V*7days*$130) (Lascanod) #0376 1.1.1.3.6 $ 910.00 $ 1.00
17-Nov-22 Facilitator (1P*6days*$200) (Lascanod) #0377 1.1.1.3.2 $ 1,200.00 $ 1.00
17-Nov-22 Free hotline counseling service Telesom Campany #0378 2.3.1.1.1 $ 126.00 $ 1.00
17-Nov-22 Free hotline counseling service Telesom Campany #0379 2.3.1.1.1 $ 126.00 $ 1.00
20-Nov-22 Refreshment and Lunch at Daalo Hotel (4days*30P*$15) #0380 1.1.1.2.2 $ 1,800.00 $ 1.00
20-Nov-22 Venue Rent at Daalo Hotel (1hall*4days*$50) #0380 1.1.1.2.5 $ 200.00 $ 1.00
20-Nov-22 Participant allowance (4days*30P*$10) #0381 1.1.1.2.6 $ 1,200.00 $ 1.00
DSA and Accommodation for project staff (Muse Jama) #0382
20-Nov-22 1.1.1.2.3 $ 280.00 $ 1.00
20-Nov-22 Facilitator (1P*6days*$200) (Farah Kayse Diriye) #0383 1.1.1.2.1 $ 1,200.00 $ 1.00
20-Nov-22 Refreshment and Lunch at Rays Hall and Restruent (4days*30P*$15) #0384 1.1.1.2.2 $ 1,800.00 $ 1.00
20-Nov-22 Venue Rent at Rays Hall and Restruent(1hall*4days*$50) #0384 1.1.1.2.5 $ 200.00 $ 1.00
DSA and Accommodation for (Hasan Mahamoud) Lascanod #0386
20-Nov-22 1.1.1.2.3 $ 280.00 $ 1.00
DSA and Accommodation for (Amina Galaydh) Lascanod #0387
20-Nov-22 1.1.1.2.3 $ 280.00 $ 1.00
20-Nov-22 Facilitator (1P*6days*$200) (Ifrah Ahmed) #0388 1.1.1.2.1 $ 1,200.00 $ 1.00
20-Nov-22 Refreshment and Lunch at Daalo Hoteel (3days*40P*$15)Buroa #0389 3.2.1.1.1 $ 1,800.00 $ 1.00
20-Nov-22 Venue Rent at Daalo Hotel (1hall*3days*$50)Buroa #0389 3.2.1.1.4 $ 150.00 $ 1.00
20-Nov-22 Participant allowance (3days*40P*$10) Buroa #0390 3.2.1.1.2 $ 1,200.00 $ 1.00
21-Nov-22 Refreshment and Lunch at Dhola yare Hotel (4days*40P*$15) Hargeisa #0391 2.2.2.2.2 $ 2,400.00 $ 1.00
21-Nov-22 Venue Rent at Dhola yare Hotel (1hall*4days*$50) Hargeisa #0391 2.2.2.2.3 $ 200.00 $ 1.00
21-Nov-22 Participant allowance (4days*40P*$10) Hargeisa #0392 2.2.2.2.4 $ 1,600.00 $ 1.00
vehicle Rent (1V*6days*$130) (Burco) #0393
24-Nov-22 1.1.1.2.4 $ 980.00 $ 1.00
24-Nov-22 vehicle Rent (1V*6days*$130) (Lascanod) #0394 1.1.1.2.4 $ 1,120.00 $ 1.00
24-Nov-22 Refreshment and Lunch at Dhola yare Hotel (1days*30P*$15) Hargeisa #0395 3.3.1.1.1 $ 450.00 $ 1.00
Venue Rent at Dhola yare hotel (1hall*1days*$50) Hargeisa #0395
24-Nov-22 3.3.1.1.5 $ 50.00 $ 1.00
Participant allowance (1days*30P*$10) Hargeisa #0396
24-Nov-22 3.3.1.1.2 $ 300.00 $ 1.00
24-Nov-22 Refreshment and Lunch at Imperial Hotel (4days*30P*$15) Hargeisa #0397 1.1.1.2.2 $ 1,800.00 $ 1.00
24-Nov-22 Venue Rent at Imperial Hotel (1hall*4days*$50) Hargeisa #0397 1.1.1.2.5 $ 200.00 $ 1.00
24-Nov-22 Refreshment and Lunch Red sea (4days*30P*$15)Erigavo #0399 1.1.1.3.3 $ 1,800.00 $ 1.00
24-Nov-22 Venue Rent at Red sea (1hall*4days*$50)Erigavo #0399 1.1.1.3.4 $ 200.00 $ 1.00
24-Nov-22 Participant allowance (4days*30P*$10) Erigavo #0400 1.1.1.3.7 $ 1,200.00 $ 1.00
DSA and Accommodation for (Nabiha Omer)Erigavo #0401 1.1.1.3.5
24-Nov-22 $ 240.00 $ 1.00
Facilitator (1P*6days*$200) (Hodan Mohamed Ali)Erigavo #0402 1.1.1.3.2
24-Nov-22 $ 1,200.00 $ 1.00
24-Nov-22 Refreshment and Lunch at Red Sea (4days*40P*$15)Erigavo #0403 2.2.2.2.2 $ 2,400.00 $ 1.00
24-Nov-22 Venue Rent at Red sea (1hall*4days*$50)Erigavo #0403 2.2.2.2.3 $ 200.00 $ 1.00
24-Nov-22 Participant allowance (4days*40P*$10) Erigavo #0404 2.2.2.2.4 $ 1,600.00 $ 1.00
24-Nov-22 Refreshment and Lunch -RedSea (1days*30P*$15)Erigavo #0405 3.3.1.1.1 $ 450.00 $ 1.00
Venue Rent - Red Sea (1hall*1days*$50)Erigavo #0405
24-Nov-22 3.3.1.1.5 $ 50.00 $ 1.00
24-Nov-22 Participant allowance (1days*30P*$10)Erigavo #0406 3.3.1.1.2 $ 300.00 $ 1.00
24-Nov-22 Refreshment and Lunch -RedSea (1days*30P*$15)Eigavo #0407 3.3.2.1.1 $ 450.00 $ 1.00
Venue Rent - RedSea (1hall*1days*$50)Erigavo #0407
24-Nov-22 3.3.2.1.5 $ 50.00 $ 1.00
24-Nov-22 Participant allowance (1days*30P*$10)Erigavo #0408 3.3.2.1.3 $ 300.00 $ 1.00
24-Nov-22 Refreshment and Lunch at Imperial Hotel (1days*30P*$15)Hargeisa #0409 1.1.1.1.1 $ 450.00 $ 1.00
Venue Rent Imperial Hotel (1hall*1days*$50)Hargeisa #0409
24-Nov-22 1.1.1.1.2 $ 50.00 $ 1.00
24-Nov-22 Participant allowance (1days*30P*$10) Hargeisa #0410 1.1.1.1.5 $ 300.00 $ 1.00
24-Nov-22 vehicle Rent (1V*9days*$160) #0411 2.2.2.2.1 $ 1,440.00 $ 1.00
DSA and Accommodation for (Fadumo Mahamed #0412
24-Nov-22 2.2.2.2.6 $ 360.00 $ 1.00
Staff Tax Nov Nabiha #0413
24-Nov-22 1.1.1 $ 60.00 $ 1.00
Staff Tax Nov Fadumo #0413
24-Nov-22 1.1.2 $ 41.00 $ 1.00
Staff Tax Nov Safa #0413
24-Nov-22 1.1.3 $ 11.00 $ 1.00
24-Nov-22 Salary 11/22 - Nabiha Omer #0414 1.1.1 $ 940.00 $ 1.00
Salary 11/22 - Fatima Mahamed #0414
24-Nov-22 1.1.2 $ 650.00 $ 1.00
Salary 11/22 - Safa Jama #0414
24-Nov-22 1.1.3 $ 176.00 $ 1.00
24-Nov-22 Salary 11/22- Sucad Mahamed #0414 1.1.4 $ 95.00 $ 1.00
24-Nov-22 Stickers & Shirts Sagal Jet #0415 2.3.2.2.1 $ 1,540.00 $ 1.00
28-Nov-22 Refreshment and Lunch RedSea (4days*30P*$15)Erigavo #0416 1.1.1.2.2 $ 1,800.00 $ 1.00
Venue Rent RedSea (1hall*4days*$50)Erigavo #0416
28-Nov-22 1.1.1.2.5 $ 200.00 $ 1.00
28-Nov-22 Participant allowance (4days*30P*$10)Erigavo #0417 1.1.1.2.6 $ 1,200.00 $ 1.00
DSA and Accommodation for (Shacban Ahmed)Erigavo #0418
28-Nov-22 1.1.1.2.3 $ 280.00 $ 1.00
Facilitator (1P*6days*$200) (Jamac Abdiwali)Erigavo #0419
28-Nov-22 1.1.1.2.1 $ 1,200.00 $ 1.00
Vehicle Rent (1V*7days*$160) Erigavo #0420
28-Nov-22 1.1.1.2.4 $ 1,120.00 $ 1.00
vehicle Rent (1V*6days*$160) Erigavo #0421
28-Nov-22 1.1.1.3.6 $ 960.00 $ 1.00
28-Nov-22 Refreshment and Lunch - Dhoola Yare (1days*30P*$15) Hargeisa #0422 3.3.2.1.1 $ 450.00 $ 1.00
Venue Rent - Dhoola yare (1hall*1days*$50) Hargeisa #0422
28-Nov-22 3.3.2.1.5 $ 50.00 $ 1.00
28-Nov-22 Participant allowance (1days*30P*$10) Hargeisa #0423 3.3.2.1.3 $ 300.00 $ 1.00
Facilitator (1p*6days*$200) Hargeisa #0424
28-Nov-22 1.1.1.2.1 $ 1,200.00 $ 1.00
Case Management Dhaweeeye #0425
29-Nov-22 1.1.1.5.1 $ 89.00 $ 1.00
Total expenses for Nove,2022 $ 80,657.00
Total expenses for Oct,2022 $ 104,778.00
Total expenses for July, Aug , Sep ,Oct and Nov 2022 $ 137,331.54
Total expenses Dec 21-Nov,2022 $ 322,205.27
Incentive Samiya Ahmed -Nov 2022 #0426
8-Dec-22 1.1.1.5.2 $ 200.00 $ 1.00
Incentive Mulki Abdirahman Nov 2022 #0426
8-Dec-22 1.1.1.5.2 $ 200.00 $ 1.00
Incentive Sagal Abdla Nov 2022 #0426
8-Dec-22 1.1.1.5.2 $ 200.00 $ 1.00
vehicle Rent (1V*2days*$130) ADR #0427
11-Dec-22 1.1.1.4.4 $ 260.00 $ 1.00
Participant allowance (4days*30P*$10) Lascanod #0428
11-Dec-22 1.1.1.2.6 $ 1,200.00 $ 1.00
DSA and Accommodation for (Amina mohamed ) Lascanod #0429
11-Dec-22 1.1.1.2.3 $ 280.00 $ 1.00
11-Dec-22 Refreshment and Lunch (4days*30P*$15) Lascanod #0430 1.1.1.2.2 $ 1,800.00 $ 1.00
Venue Rent (1hall*4days*$50) Lascanod #0430
11-Dec-22 1.1.1.2.5 $ 200.00 $ 1.00
Facilitator (1p*6days*$200) Lascanod #0431
11-Dec-22 1.1.1.2.1 $ 1,200.00 $ 1.00
vehicle Rent (1V*7days*$130) Lascanod #0432
11-Dec-22 1.1.1.2.4 $ 910.00 $ 1.00
Participant allowance (4days*30P*$10) Erigavo #0433
11-Dec-22 1.1.1.2.6 $ 1,200.00 $ 1.00
DSA and Accommodation for (Sucad mohamed )Erigavo #0434
11-Dec-22 1.1.1.2.3 $ 280.00 $ 1.00
11-Dec-22 Refreshment and Lunch at (4days*30P*$15) Erigavo #0435 1.1.1.2.2 $ 1,800.00 $ 1.00
Venue Rent (1hall*4days*$50) Erigavo #0435
11-Dec-22 1.1.1.2.5 $ 200.00 $ 1.00
Facilitator (1p*6days*$200) Erigavo #0436
11-Dec-22 1.1.1.2.1 $ 1,200.00 $ 1.00
vehicle Rent (1V*7days*$130) Erigavo #0437
11-Dec-22 1.1.1.2.4 $ 910.00 $ 1.00
Office Rent ,Jun-sep,2022 #0438 1.1.5
11-Dec-22 $ 400.00 $ 1.00
Utilities ,Jun-Sep,2022 #0438 1.1.6
11-Dec-22 $ 340.00 $ 1.00
watchman ,Jun-Sep,2022 #0438 1.1.7
11-Dec-22 $ 200.00 $ 1.00
cleaner ,Jun-Sep,2022 #0438 1.1.8
11-Dec-22 $ 200.00 $ 1.00
Medical Support-Burco Hospital #0439
18-Dec-22 1.1.1.5.1 $ 772.00 $ 1.00
21-Dec-22 case management of Nutrition support (Badhadhe Store) #0440 1.1.1.5.1 $ 66.00 $ 1.00
21-Dec-22 Bilboards size 3*6 (1time*11pcs*$510) (Sagal Jet) #0441 2.3.2.2.1 $ 5,610.00 $ 1.00
21-Dec-22 Stand Banners (1time*4pcs*$60) (Sagal Jet) (Sagal Jet) #0441 2.3.2.2.1 $ 240.00 $ 1.00
21-Dec-22 Refreshment and Lunch (2days*15P*$15) Burco #0442 1.1.1.4.3 $ 450.00 $ 1.00
21-Dec-22 Venue Rent (1hall*2days*$50) Burco #0442 1.1.1.4.6 $ 100.00 $ 1.00
21-Dec-22 Participant Allowance Burco #0443 1.1.1.4.5 $ 300.00 $ 1.00
21-Dec-22 Accommodation and DSA (12P*4days*$60) #0444 1.1.1.4.2 $ 2,880.00 $ 1.00
21-Dec-22 Refreshment and Lunch (3days*25P*$15) Burco #0445 1.1.1.6.2 $ 1,125.00 $ 1.00
21-Dec-22 Venue Rent (1hall*3days*$50) Burco #0445 1.1.1.6.6 $ 150.00 $ 1.00
21-Dec-22 Participant Allowance Burco #0446 1.1.1.6.7 $ 330.00 $ 1.00
21-Dec-22 Accommodation and DSA (14P*5days*$50) Burco #0447 1.1.1.6.5 $ 3,500.00 $ 1.00
21-Dec-22 Drama production Cost (Ali Jabril) #0448 2.3.2.1.2 $ 5,000.00 $ 1.00
22-Dec-22 hotline counseling service and medical psychosocial support. #0449 2.3.1.1.1 $ 63.00 $ 1.00
22-Dec-22 free hotline counseling service and medical psychosocial support. #0450 2.3.1.1.1 $ 161.00 $ 1.00
22-Dec-22 Salary 12/22 - Nabiha Omer #0451 1.1.1 $ 940.00 $ 1.00
22-Dec-22 Salary 12/22 - Fatima Mahamed #0451 1.1.2 $ 650.00 $ 1.00
22-Dec-22 Salary 12/22 - Safa Jama #0451 1.1.3 $ 176.00 $ 1.00
22-Dec-22 Salary 12/22- Sucad Mahamed #0451 1.1.4 $ 95.00 $ 1.00
Staff Tax Dec Nabiha #0452
22-Dec-22 1.1.1 $ 60.00 $ 1.00
Staff Tax Dec Fadumo #0452
22-Dec-22 1.1.2 $ 41.00 $ 1.00
Staff Tax Dec Safa #0452
22-Dec-22 1.1.3 $ 11.00 $ 1.00
22-Dec-22 Project Manager Gratitude #0453 1.1.1 $ 940.00 $ 1.00
22-Dec-22 Project Officer Gratitude #0453 1.1.2 $ 378.00 $ 1.00
22-Dec-22 Finance Officer Gratitude #0453 1.1.3 $ 176.00 $ 1.00
22-Dec-22 Procument & Logistics Gratitude #0453 1.1.4 $ 95.00 $ 1.00
Staff Tax Gratitude Nabiha #0454
22-Dec-22 1.1.1 $ 60.00 $ 1.00
Staff Tax Gratitude Fadumo #0454
22-Dec-22 1.1.2 $ 24.00 $ 1.00
Staff Tax Gratitude Safa #0454
22-Dec-22 1.1.3 $ 11.00 $ 1.00
22-Dec-22 Incentive Samiya Ahmed #0455 1.1.1.5.2 $ 200.00 $ 1.00
22-Dec-22 Inceintive mulki Abdirahman #0455 1.1.1.5.2 $ 200.00 $ 1.00
22-Dec-22 Incentive Sagal Abdla #0455 1.1.1.5.2 $ 200.00 $ 1.00
22-Dec-22 IncentiveKawsar Farah Ali #0455 1.1.1.5.2 $ 200.00 $ 1.00
24-Dec-22 Facilitator (1p*5days$200) Ifarah Ahmed Hassan burco #0457 1.1.1.6.1 $ 1,000.00 $ 1.00
21-Dec-22 service of medical and psychosocial support cost Dhaweeye Campany #0458 2.3.1.1.1 $ 56.00 $ 1.00
25-Dec-22 Office Utilities in Oct to Dec, 2022 #0459 1.1.6 $ 255.00 $ 1.00
25-Dec-22 Office Cleaner in Oct to Dec, 2022 #0459 1.1.8 $ 150.00 $ 1.00
25-Dec-22 Office Wachman in Oct to Dec, 2022 #0459 1.1.7 $ 150.00 $ 1.00
25-Dec-22 Office Rent in Oct to Dec, 2022 #0459 1.1.5 $ 300.00 $ 1.00
25-Dec-22 Consultancy fee (1p*20days*$200) Mascuud Abdi #0460 3.3.2.2.1 $ 4,000.00 $ 1.00
25-Dec-22 Being Expenses of Vehicle (1v*8days*$70) #0461 1.1.1.4.4 $ 560.00 $ 1.00
Total expenses for Dec,2022 $ 44,855.00
Total expenses Dec 21-Dec,2022 $ 367,060.27
4-Jan-23 Consultatnt Fee (40%) Annual Monitoring (Hussein Jama Guled) #0462 3.3.3.1.6 $ 2,000.00 $ 1.00
10-Jan-23 Being Expenses of Postpaid bill call bill for the ADR center(4 card) Dec 2022 #0463 2.3.1.1.1 $ 63.00 $ 1.00
Being Expenses of Hotline Bill Dec 2022
10-Jan-23 #0464 2.3.1.1.1 $ 216.00 $ 1.00
11-Jan-23 Being Expenses of Transportation Cost ( Dhaweeye Campany) #0465 1.1.1.5.1 $ 121.00 $ 1.00
Total expenses for Jan,2023 $ 2,400.00
Cummulative expenses Dec 21-Jan,2023 $ 369,460.27
1-Feb-23 Salary Jan/23 - Nabiha Omer #0466 1.1.1 $ 1,071.41 $ 1.00
1-Feb-23 Salary Jan/23 - Shabcaan #0466 1.1.1.5.3 $ 459.55 $ 1.00
1-Feb-23 Salary Jan/23 - Safa Jama #0466 1.1.3 $ 384.96 $ 1.00
1-Feb-23 Salary Jan/23- Sucad Mahamed #0466 1.1.4 $ 91.62 $ 1.00
Staff Tax Jan/23 Nabiha #0467
1-Feb-23 1.1.1 $ 68.39 $ 1.00
Staff Tax Jan/23 Shabcan #0467
1-Feb-23 1.1.1.5.3 $ 29.33 $ 1.00
Staff Tax Jan/23 Mahamoud #0467
1-Feb-23 1.1.3 $ 24.57 $ 1.00
1-Feb-23 DSA and Accommodation for (Nabiha Omer)Hargeisa #0468 1.1.1.5.1 $ 160.00 $ 1.00
2-Feb-23 vehicle Rent (1V*4days*$130) Hargeisa #0469 1.1.1.5.1 $ 260.00 $ 1.00
6-Feb-23 Samiya Ahmed-Salary for Social Worker -Jan,2023 #0470 1.1.1.5.2 $ 1,392.60 $ 1.00
6-Feb-23 Social Workers Tax Jan/2023 #0471 1.1.1.5.2 $ 88.00 $ 1.00
13-Feb-23 Comission charge #0472 1.1.9 $ 217.80 $ 1.00
10-Jan-23 Postpaid bill call bill for the ADR center(4 card) Dec 2022 #0473 2.3.1.1.1 $ 47.00 $ 1.00
Hotline Bill Dec 2022
10-Jan-23 #0474 2.3.1.1.1 $ 223.00 $ 1.00
26-Feb-23 Refreshment and Lunch (3days*40P*$15) Burco #0475 3.1.2.1.2 $ 1,800.00 $ 1.00
26-Feb-23 Venue Rent (1hall*3days*$50) Burco #0475 3.1.2.1.5 $ 150.00 $ 1.00
26-Feb-23 Participant Allowance Burco #0476 3.1.2.1.7 $ 1,200.00 $ 1.00
26-Feb-23 Stationary Cost Burco #0477 3.1.2.1.6 $ 300.00 $ 1.00
27-Feb-23 Facilitator(1P*5days*$200) Burco #0478 3.1.2.1.1 $ 1,000.00 $ 1.00
26-Feb-23 Participant Allowance Burco #0479 3.3.1.1.2 $ 300.00 $ 1.00
26-Feb-23 Refreshment and Lunch (1days*30P*$15) Burco #0480 3.3.1.1.1 $ 450.00 $ 1.00
26-Feb-23 Venue Rent (1hall*1days*$50) Burco #0480 3.3.1.1.5 $ 50.00 $ 1.00
28-Feb-23 Salary Feb/23 - Nabiha Omer #0481 1.1.1 $ 1,071.41 $ 1.00
28-Feb-23 Salary Feb/23 - Shabcaan #0481 1.1.1.5.3 $ 459.55 $ 1.00
28-Feb-23 Salary Feb/23 - Safa Jama #0481 1.1.3 $ 384.96 $ 1.00
28-Feb-23 Salary Feb/23- Sucad Mahamed #0481 1.1.4 $ 91.62 $ 1.00
Staff Tax Feb/23 Nabiha
28-Feb-23 #0482 1.1.1 $ 68.39 $ 1.00
Staff Tax Feb/23 Shabcan
28-Feb-23 #0482 1.1.1.5.3 $ 29.33 $ 1.00
Staff Tax Feb/23 Mahamoud
28-Feb-23 #0482 1.1.3 $ 24.57 $ 1.00
28-Feb-23 Samiya Ahmed-Salary for Social Worker -Feb,2023 #0483 1.1.1.5.2 $ 1,601.39 $ 1.00
28-Feb-23 Social Workers Tax Feb/23 Samiya #0484 1.1.1.5.2 $ 102.21 $ 1.00
Total expenses for Feb,2023 $ 13,601.66
Cummulative expenses Dec 21-Feb,2023 $ 383,061.93
5-Mar-23 Refreshment and Lunch (1days*30P*$15) Hargeisa #0486 3.3.1.1.1 $ 450.00 $ 1.00
5-Mar-23 Venue Rent (1hall*1days*$50) Hargeisa #0486 3.3.1.1.5 $ 50.00 $ 1.00
5-Mar-23 Participant Allowance Hargeisa #0487 3.3.1.1.2 $ 300.00 $ 1.00
5-Mar-23 DSA and Accommodation for (Nabiha Omer)Hargeisa #0488 3.3.1.1.3 $ 120.00 $ 1.00
6-Mar-23 Vehicle Rent (1V*4days*$130) ( for project staff ) Hargeisa #0489 3.3.1.1.4 $ 260.00 $ 1.00
6-Mar-23 Medical Supportfor GBV survivors -Burco Hospita #0490 1.1.1.5.1 $ 2,396.00 $ 1.00
14-Mar-23 DSA and Accommodation for (Shabcan Ahmed)Erigavo #0492 2.3.2.1.4 $ 240.00 $ 1.00
18-Mar-23 Project Audit Fee two years #0493 3.3.3.1.2 $ 4,000.00 $ 1.00
18-Mar-23 Refreshment and Lunch (4days*40P*$15) Erigavo #0494 2.3.2.1.2 $ 2,400.00 $ 1.00
18-Mar-23 Venue Rent (1hall*4days*$50) Erigavo #0494 2.3.2.1.6 $ 200.00 $ 1.00
18-Mar-23 Participant Allowance in Erigavo #0495 2.3.2.1.7 $ 1,600.00 $ 1.00
18-Mar-23 Stationary Cost workshop in Erigavo #0496 2.3.2.1.8 $ 300.00 $ 1.00
19-Mar-23 Hotline Bill Feb2023 #0497 2.3.1.1.1 $ 187.00 $ 1.00
19-Mar-23 Postpaid bill call bill for the ADR center(4 card) Feb2023 #0498 2.3.1.1.1 $ 65.00 $ 1.00
19-Mar-23 DSA and Accommodation for (Asia Deeq) Burco #0499 2.1.2.4 $ 240.00 $ 1.00
19-Mar-23 Facilitator(1P*6days*$200) Ahmed Ali #0500 2.3.2.1.1 $ 1,200.00 $ 1.00
19-Mar-23 vehicle Rent (1V*6days*$130) to Erigavo #0501 2.3.2.1.3 $ 780.00 $ 1.00
21-Mar-23 Case Management Transportation Cost ( Dhaweeye Campany) #0502 1.1.1.5.1 $ 169.00 $ 1.00
21-Mar-23 case management of Nutrition support (Badhadhe Store) #0503 1.1.1.5.1 $ 71.00 $ 1.00
21-Mar-23 case management of Nutrition support (Badhadhe Store) #0504 1.1.1.5.1 $ 45.00 $ 1.00
21-Mar-23 Refreshment and Lunch (4days*17P*$15) Burco #0505 2.1.2.2 $ 1,020.00 $ 1.00
21-Mar-23 Venue Rent (1hall*1days*$50) Burco #0505 2.1.2.6 $ 200.00 $ 1.00
21-Mar-23 Stationary Cost for the workshop in Burco #0506 2.1.2.8 $ 173.00 $ 1.00
21-Mar-23 Accommodation and DSA worksop participents (9P*5days*$50) Burco #0507 2.1.2.5 $ 1,660.00 $ 1.00
21-Mar-23 Accommodation and DSA worksop participents (9P*5days*$50) Burco #0507 2.1.2.7 $ 1,040.00 $ 1.00
22-Mar-23 Vehicle Rent (1V*4days*$130) to Burco #0508 2.1.2.3 $ 780.00 $ 1.00
22-Mar-23 participant Allowance in Burco #0509 2.1.2.7 $ 560.00 $ 1.00
25-Mar-23 Salary Mar/23 - Nabiha Omer #0510 1.1.1 $ 1,071.41 $ 1.00
25-Mar-23 Salary Mar/23 - Shabcaan #0510 1.1.1.5.3 $ 459.55 $ 1.00
25-Mar-23 Salary Mar/23 - Mahamoud #0510 1.1.3 $ 384.96 $ 1.00
25-Mar-23 Salary Mar/23- Sucad Mahamed #0510 1.1.4 $ 91.62 $ 1.00
25-Mar-23 Staff Tax Mar/23 Nabiha #0511 1.1.1 $ 68.39 $ 1.00
25-Mar-23 Staff Tax Mar/23 Shabcan #0511 1.1.1.5.3 $ 29.33 $ 1.00
25-Mar-23 Staff Tax Mar/23 Mahamoud #0511 1.1.3 $ 24.57 $ 1.00
27-Mar-23 Samiya Ahmed-Salary for Social Worker -Mar,2023 #0512 1.1.1.5.2 $ 1,740.75 $ 1.00
27-Mar-23 Social Workers Tax Mar/23 Samiya #0513 1.1.1.5.2 $ 111.10 $ 1.00
27-Mar-23 Facilitator(1Person*6days*$200) Mahamed Ahmed #0514 2.1.2.1 $ 1,200.00 $ 1.00
Total expenses for March 2023 $ 25,687.68
Total Expenses for Jan 23 - March 2023 $ 41,689.34
Total Expenses Dec 21- March ,31,2023 $ 408,749.61
2-Apr-23 Stand Banners- Sagal Jet #0515 2.3.2.2.1 $ 840.00 $ 1.00
10-Apr-23 Eid Bones for Nabiha Omer #0516 1.1.1 $ 284.95 $ 1.00
10-Apr-23 Eid Bones for Shabcaan #0516 1.1.1.5.3 $ 122.22 $ 1.00
10-Apr-23 Eid Bones for Mahamoud #0516 1.1.3 $ 102.38 $ 1.00
10-Apr-23 Eid Bones for Sucad Mahamed #0516 1.1.4 $ 22.91 $ 1.00
10-Apr-23 Eid Bones for Social Worker 2023 #0517 1.1.1.5.2 $ 462.95 $ 1.00
12-Apr-23 Consulatant fee for Abdiazizi Ali Ahmed #0518 3.3.3.1.6 $ 3,000.00 $ 1.00
13-Apr-23 Hotline Bill Mar2023 #0519 2.3.1.1.1 $ 215.00 $ 1.00
13-Apr-23 Postpaid bill for the ADR centers Mar2023 #0520 2.3.1.1.1 $ 64.00 $ 1.00
19-Apr-23 Badhadhe Store-case management of Nutrition support #0521 1.1.1.5.1 $ 210.00 $ 1.00
19-Apr-23 Dhaweeye Campany- Case Management Transportation Cost #0522 1.1.1.5.1 $ 62.00 $ 1.00
27-Apr-23 April 23 salary for Nabiiha #0523 1.1.1 $ 1,071.41 $ 1.00
27-Apr-23 April 23 salary for Shabcaan #0523 1.1.1.5.3 $ 459.55 $ 1.00
27-Apr-23 April 23 salary forMahamoud #0523 1.1.3 $ 384.96 $ 1.00
27-Apr-23 April 23 salary for Sucad Mahamed #0523 1.1.4 $ 91.62 $ 1.00
27-Apr-23 Salary for Social Workers -Mar,2023 #0523 1.1.1.5.2 $ 1,740.75 $ 1.00
27-Apr-23 Staff Tax April 23 Nabiha #0524 1.1.1 $ 68.39 $ 1.00
27-Apr-23 Staff Tax April 23 Shabcan #0524 1.1.1.5.3 $ 29.33 $ 1.00
27-Apr-23 Staff Tax April 23 Mahamoud #0524 1.1.3 $ 24.57 $ 1.00
27-Apr-23 Social Workers Tax April 23 #0524 1.1.1.5.2 $ 111.10 $ 1.00
27-Apr-23 Hooyo Dhawr Hospital- medical support SGBV servivor #0525 1.1.1.5.1 $ 177.00 $ 1.00
28-Apr-23 Cheque Book #0526 1.1.9 $ 30.00 $ 1.00
Total Expenses of April $ 9,575.09
Total expenses for Jan 23- March 23 $ 51,264.43
Totala Expenses Dec 21- April,30,2023 $ 418,324.70
8-May-23 Daalo Hotel - Refreshment and Lunch at Burco #0527 2.3.2.1.2 $ 2,400.00 $ 1.00
8-May-23 Venue Rent (1hall*1days*$50) Burco #0527 2.3.2.1.6 $ 200.00 $ 1.00
8-May-23 Stationary Cost for the workshop in Burco #0528 2.3.2.1.8 $ 253.00 $ 1.00
8-May-23 Participant Allowance in Burco #0529 2.3.2.1.7 $ 1,600.00 $ 1.00
16-May-23 Read sea Hotel- Refreshment and Lunch at Erigavo #0530 3.1.2.1.2 $ 450.00 $ 1.00
16-May-23 Venue Rent (1hall*1days*$50) Erigavo #0530 3.1.2.1.5 $ 50.00 $ 1.00
16-May-23 Stationary Cost for the workshop in Erigavo #0531 3.1.2.1.6 $ 100.00 $ 1.00
16-May-23 Participant Allowance in Erigavo #0532 3.1.2.1.7 $ 300.00 $ 1.00
16-May-23 Accommodation and DSA worksop participents at Erigavo #0533 3.1.2.1.3 $ 120.00 $ 1.00
16-May-23 Sahara Transport - Vehicle Rent to Erigavo #0534 3.1.2.1.4 $ 390.00 $ 1.00
Office Rent for Jan - April 2023 1.1.5
16-May-23 #0535 $ 400.00 $ 1.00
Utilities for Jan - April 23 1.1.6
16-May-23 #0535 $ 340.00 $ 1.00
watchman for Jan- April 23 1.1.7
16-May-23 #0535 $ 200.00 $ 1.00
cleaner for Jan- April 23 1.1.8
16-May-23 #0535 $ 200.00 $ 1.00
17-May-23 Amina Mahdi- Facilitator fee #0536 3.1.2.1.1 $ 600.00 $ 1.00
21-May-23 Hotline Bill April 23 #0537 2.3.1.1.1 $ 165.00 $ 1.00
21-May-23 Postpaid bill call bill for the ADR center April2023 #0538 2.3.1.1.1 $ 65.00 $ 1.00
22-May-23 Daalo Hotel- Refreshment and Lunch at Burco #0539 3.3.1.1.1 $ 450.00 $ 1.00
22-May-23 Venue Rentcost at Burco #0539 3.3.1.1.5 $ 50.00 $ 1.00
22-May-23 Participant Allowance in Burco #0540 3.3.1.1.2 $ 300.00 $ 1.00
30-May-23 Dhoola yare Hotel - Refreshment and Lunch at Erigavo #0541 3.3.2.2.1 $ 300.00 $ 1.00
30-May-23 Venue Rent cost at Erigavo #0541 3.3.2.2.1 $ 50.00 $ 1.00
30-May-23 Maamuus Stationary- Stationeries for the workshop in Erigavo #0542 3.3.2.2.1 $ 50.00 $ 1.00
30-May-23 Participant Allowance in Burco #0543 3.3.2.2.1 $ 200.00 $ 1.00
31-May-23 Accommodation and DSA worksop participants atErigavo #0544 3.3.2.2.1 $ 160.00 $ 1.00
31-May-23 Hooyo Dhawr Hospital- medical support SGBV servivor #0545 1.1.1.5.1 $ 170.00 $ 1.00
31-May-23 May 23 salary for Nabiha Omer #0546 1.1.1 $ 1,071.41 $ 1.00
31-May-23 May 23 salary for Shabcaan #0546 1.1.1.5.3 $ 459.55 $ 1.00
31-May-23 May 23 salary for Mahamoud #0546 1.1.3 $ 384.96 $ 1.00
31-May-23 May 23 salary for Sucad Mahamed #0546 1.1.4 $ 91.62 $ 1.00
31-May-23 Salary for Social Worker -May,2023 #0546 1.1.1.5.2 $ 1,740.75 $ 1.00
31-May-23 Payrol tax for Nabiha - May 23 #0547 1.1.1 $ 68.39 $ 1.00
31-May-23 Payrol tax for Shabcan- May 23 #0547 1.1.1.5.3 $ 29.33 $ 1.00
31-May-23 Payrol tax for Mahamoud - May 23 #0547 1.1.3 $ 24.57 $ 1.00
31-May-23 Social Workers Tax for May 23 #0547 1.1.1.5.2 $ 111.10 $ 1.00
Total Expenses of May $ 13,544.68
Total expenses for Jan 23- May 23 $ 64,809.11
Totala Expenses Dec 21- May,31,2023 $ 431,869.38
4-Jun-23 Badhaadhe Store - case management of Nutrition support #0548 1.1.1.5.1 $ 262.50 $ 1.00
4-Jun-23 Dhoola yare Hotel - Refreshment and Lunch at Hargeisa #0549 3.3.2.2.1 $ 300.00 $ 1.00
4-Jun-23 Venue Rent cost at Hargeisa #0549 3.3.2.2.1 $ 50.00 $ 1.00
4-Jun-23 Maamuus Stationery- Stationary Cost for the workshop in Hargeisa #0550 3.3.2.2.1 $ 50.00 $ 1.00
4-Jun-23 Sahara Transport - Vehicle Rent to Hargeisa #0551 3.3.2.2.1 $ 260.00 $ 1.00
4-Jun-23 Facilitator fee - Mascud Abdi Ali #0552 3.3.2.2.1 $ 600.00 $ 1.00
5-Jun-23 Participant Allowance in Hargeisa #0553 3.3.2.2.1 $ 200.00 $ 1.00
5-Jun-23 Buurane Store - Nutrition support #0554 1.1.1.5.1 $ 297.00 $ 1.00
6-Jun-23 Dhaweeye Campany- Case Management Transportation Cost #0555 1.1.1.5.1 $ 263.00 $ 1.00
6-Jun-23 Suudi Store-case management of Nutrition support #0556 1.1.1.5.1 $ 210.00 $ 1.00
11-Jun-23 Hotline Bill May/2023 #0557 2.3.1.1.1 $ 221.00 $ 1.00
11-Jun-23 Postpaid bill call bill for the ADR center May/2023 #0558 2.3.1.1.1 $ 67.00 $ 1.00
13-Jun-23 Facilitator fee - Mascud Abdi Ali #0559 3.3.2.2.1 $ 600.00 $ 1.00
13-Jun-23 Consultance Fee - Tiir Consultant #0560 1.1.1.5.4 $ 6,000.00 $ 1.00
13-Jun-23 Sagal jet- Stand Banners Metal billboards #0561 2.3.2.2.1 $ 420.00 $ 1.00
13-Jun-23 Sagal get - Frames #0561 2.3.2.2.1 $ 640.00 $ 1.00
13-Jun-23 Sagal Jet-Shirts(twosides) #0561 2.3.2.2.1 $ 1,300.00 $ 1.00
13-Jun-23 Sagal jet Stickers #0561 2.3.2.2.1 $ 240.00 $ 1.00
13-Jun-23 Sagal jet - Scarfs #0561 2.3.2.2.1 $ 2,000.00 $ 1.00
20-Jun-23 Maansoor Hotel Refreshment and Lunch at Hargeisa #0562 3.3.1.1.1 $ 450.00 $ 1.00
20-Jun-23 Venue Rent cost at Hargeisa #0562 3.3.1.1.5 $ 50.00 $ 1.00
20-Jun-23 Accommodation and DSA worksop participants - Hargeisa #0563 3.3.1.1.3 $ 320.00 $ 1.00
20-Jun-23 Vehicle Rent Jawhari Logsitics #0564 3.3.1.1.4 $ 520.00 $ 1.00
20-Jun-23 Produce Drama (Astar Production) #0565 2.3.2.1.2 $ 2,400.00 $ 1.00
20-Jun-23 participant Allowance inHargeisa #0566 3.3.1.1.2 $ 300.00 $ 1.00
22-Jun-23 Salary Eid Bonesjune/23 Nabiiha Omer #0567 1.1.1 $ 284.95 $ 1.00
22-Jun-23 Salary Eid Bonesjune/23 - Shabcaan #0567 1.1.1.5.3 $ 122.22 $ 1.00
22-Jun-23 Salary Eid Bones june/23 - Mahamoud #0567 1.1.3 $ 102.38 $ 1.00
22-Jun-23 Salary Eid Bonesjune/23- Sucad Mahamed #0567 1.1.4 $ 22.91 $ 1.00
22-Jun-23 Eid Bones for Social Worker june 2023 #0567 1.1.1.5.2 $ 462.95 $ 1.00
24-Jun-23 Salary June/23 - Nabiha Omer #0568 1.1.1 $ 1,071.41 $ 1.00
24-Jun-23 Salary June/23 - Shabcaan #0568 1.1.1.5.3 $ 459.55 $ 1.00
24-Jun-23 Salary June/23 - Mahamoud #0568 1.1.3 $ 384.96 $ 1.00
24-Jun-23 Salary June/23 - Mahamed #0568 1.1.2 $ 730.30 $ 1.00
24-Jun-23 Salary June/23- Sucad Mahamed #0568 1.1.4 $ 91.62 $ 1.00
24-Jun-23 Salary for Social Workers-June,2023 #0568 1.1.1.5.2 $ 1,740.75 $ 1.00
24-Jun-23 Staff Tax June/23 Nabiha #0569 1.1.1 $ 68.39 $ 1.00
24-Jun-23 Staff Tax June/23 Shabcan #0569 1.1.1.5.3 $ 29.33 $ 1.00
24-Jun-23 Staff Tax June/23 Mahamed #0569 1.1.2 $ 46.62 $ 1.00
24-Jun-23 Staff Tax June/23 Mahamoud #0569 1.1.3 $ 24.57 $ 1.00
24-Jun-23 Social Workers Tax June/23 #0569 1.1.1.5.2 $ 111.10 $ 1.00
Expenses of June 2023 $ 23,774.51
Total expenses for April 23- June 23 $ 46,894.28
Total expenses for Jan- June 2023 $ 88,583.62
Totala Expenses Dec 21- June,30,2023 $ 455,643.89
Burao Office Rent June 2023 1.1.5
11-Jul-23 #0570 $ 100.00 $ 1.00
Burao Office Utilities June 2023 1.1.6
11-Jul-23 #0570 $ 84.48 $ 1.00
Burao Office watchman June 2023 1.1.7
11-Jul-23 #0570 $ 50.00 $ 1.00
Burao Office cleaner June 2023 1.1.8
11-Jul-23 #0570 $ 50.00 $ 1.00
15-Jul-23 Hotline Bill June 2023 #0571 2.3.1.1.1 $ 210.00 $ 1.00
15-Jul-23 Postpaid bill call bill for the ADR center June/2023 #0572 2.3.1.1.1 $ 69.00 $ 1.00
20-Jul-23 Accommodation and DSA worksop participents (2P*4days*$40) Hargeisa #0573 2.3.2.1.4 $ 480.00 $ 1.00
20-Jul-23 Refreshment and Lunch (1days*40P*$15)Hargeisa #0574 2.3.2.1.2 $ 2,400.00 $ 1.00
20-Jul-23 Venue Rent (1hall*1days*$50) Hargeisa #0574 2.3.2.1.6 $ 200.00 $ 1.00
20-Jul-23 Stationary Cost for the workshop in Hargeisa #0575 2.3.2.1.8 $ 150.00 $ 1.00
20-Jul-23 participant Allowance in Hargeisa #0576 2.3.2.1.7 $ 1,600.00 $ 1.00
20-Jul-23 Vehicle Rent Sahara Transport #0577 2.3.2.1.3 $ 780.00 $ 1.00
20-Jul-23 Case Managemnt of medical support SGBV servivor #0578 1.1.1.5.1 $ 492.00 $ 1.00
27-Jul-23 Salary July/23 - Nabiha Omer #0579 1.1.1 $ 1,071.41 $ 1.00
27-Jul-23 Salary July/23 - Shabcaan #0579 1.1.1.5.3 $ 459.55 $ 1.00
27-Jul-23 Salary July/23 - Mahamoud #0579 1.1.3 $ 384.96 $ 1.00
27-Jul-23 Salary July/23 - Mahamed #0579 1.1.2 $ 730.30 $ 1.00
27-Jul-23 Salary July/23- Sucad Mahamed #0579 1.1.4 $ 91.62 $ 1.00
27-Jul-23 Salary for Social Worker -July,2023 #0579 1.1.1.5.2 $ 1,740.75 $ 1.00
27-Jul-23 Staff Tax July/23 Nabiha #0580 1.1.1 $ 68.39 $ 1.00
27-Jul-23 Staff Tax July/23 Shabcan #0580 1.1.1.5.3 $ 29.33 $ 1.00
27-Jul-23 Staff Tax July/23 Mahamed #0580 1.1.2 $ 46.62 $ 1.00
27-Jul-23 Staff Tax July/23 Mahamoud #0580 1.1.3 $ 24.57 $ 1.00
27-Jul-23 Social Workers Tax July/23 #0580 1.1.1.5.2 $ 111.10 $ 1.00
Expenses of July 2023 $ 11,424.08
Total expenses for Jan- July 2023 $ 100,007.70
Totala Expenses Dec 21- July,31,2023 $ 467,067.97
7-Aug-23 Office Rent July 2023 #0581 1.1.5 $ 100.00 $ 1.00
13-Aug-23 watchman July 2023 #0581 1.1.7 $ 50.00 $ 1.00
13-Aug-23 cleaner July 2023 #0581 1.1.8 $ 50.00 $ 1.00
13-Aug-23 Dhaweeye Campany- Case Management Transportation Cost #0582 1.1.1.5.1 $ 185.00 $ 1.00
13-Aug-23 Installation of Hotline #0583 2.3.1.1.2 $ 200.00 $ 1.00
Utilities ,2023 1.1.6
13-Aug-23 #0584 $ 80.45 $ 1.00
14-Aug Case Managemnt of medical support SGBV servivor(Badhaadhe Store) #0585 1.1.1.5.1 $ 356.00$ 1.00
16-Aug Bank charge Installment Five #0586 1.1.9 $ 328.35$ 1.00
16-Aug Bank charge Installment Five #0586 1.1.8 $ 4.15$ 1.00
19-Aug Hotline Bill July/2023 #0587 2.3.1.1.1 $ 70.00$ 1.00
19-Aug Postpaid call bill for the ADR center July/2023 #0588 2.3.1.1.1 $ 206.00$ 1.00
20-Aug Case Managemnt of medical support SGBV servivor(Suudi Store) #0589 1.1.1.5.1 $ 105.50$ 1.00
20-Aug Case Managemnt of medical support SGBV servivor(Bauurane Store) #0590 1.1.1.5.1 $ 100.00$ 1.00
21-Aug T shirt- Dhameys Multi-Servuice #0591 2.3.2.2.1 $ 1,260.00$ 1.00
21-Aug Stickers Metal billboards-Dhameys #0591 2.3.2.2.1 $ 300.00$ 1.00
21-Aug Large Tailored Scarfs - Dhameys #0591 2.3.2.2.1 $ 1,800.00$ 1.00
22-Aug Accommodation and DSA worksop participents (2P*4days*$40) Cel-Afwayn) #0592 2.3.2.1.4 $ 560.00$ 1.00
23-Aug participant Allowance in Cel-Afwayn-Sensitization meeting #0593 2.3.2.1.7 $ 1,600.00$ 1.00
24-Aug participant Allowance in Cel-Afwayn-quartly justice forum #0594 3.3.1.1.2 $ 300.00$ 1.00
24-Aug Stationary Cost for the workshop in Cel-afwayn #0595 2.3.2.1.8 $ 150.00$ 1.00
24-Aug Hadh-Wanaag Hotel - Refreshment and Lunch at Ceel-Afwayn #0596 2.3.2.1.2 $ 2,400.00$ 1.00
24-Aug Venue Rent cost at Cel-Afwayn #0596 2.3.2.1.6 $ 200.00$ 1.00
29-Aug Hadh-Wanaag Hotel - Refreshment and Lunch at Ceel-Afwayn #0597 3.3.1.1.1 $ 450.00$ 1.00
29-Aug Vehicle Rent Jawhari Logistics #0598 2.3.2.1.3 $ 910.00$ 1.00
29-Aug Salary Aug/23 - Nabiha Omer #0599 1.1.1 $ 1,071.41 $ 1.00
29-Aug Salary Aug/23 - Shabcaan #0599 1.1.1.5.3 $ 459.55 $ 1.00
29-Aug Salary Aug/23 - Mahamoud Ahmed #0599 1.1.3 $ 384.96 $ 1.00
29-Aug Salary Aug/23 - Mahamed Abdirisaaq #0599 1.1.2 $ 730.30 $ 1.00
29-Aug Salary Aug/23- Sucad Mahamed #0599 1.1.4 $ 91.62 $ 1.00
29-Aug Salary for Social Worker -Aug,2023 #0599 1.1.1.5.2 $ 1,740.75 $ 1.00
29-Aug Staff Tax Aug/23 Nabiha #0600 1.1.1 $ 68.39 $ 1.00
29-Aug Staff Tax Aug/23 Shabcan #0600 1.1.1.5.3 $ 29.33 $ 1.00
29-Aug Staff Tax Aug/23 Mahamed #0600 1.1.2 $ 46.62 $ 1.00
29-Aug Staff Tax Aug/23 Mahamoud #0600 1.1.3 $ 24.57 $ 1.00
29-Aug Social Workers Tax Aug/23 #0600 1.1.1.5.2 $ 111.10 $ 1.00
Expenses of Aug 2023 $ 16,524.05
Total expenses for Jan- Aug 2023 $ 116,531.75
Totala Expenses Dec 21- Aug,31,2023 $ 483,592.02
3-Sep T shirt- Dhameys Multi-Servuice #0601 2.3.2.2.1 $ 1,260.00 $ 1.00
3-Sep Postars A3 -Dhameys #0601 2.3.2.2.1 $ 300.00 $ 1.00
3-Sep Booklets Poster A2 - Dhameys #0601 2.3.2.2.1 $ 450.00 $ 1.00
3-Sep Hats - Dhameys #0601 2.3.2.2.1 $ 800.00 $ 1.00
10-Sep Case Managemnt support SGBV servivor(Bauurane Store) #0602 1.1.1.5.1 $ 279.00 $ 1.00
10-Sep Case Managemnt support SGBV servivor(Badhaadhe Store) #0603 1.1.1.5.1 $ 970.00 $ 1.00
10-Sep Case Managemnt support SGBV servivor(Suudi Store) #0604 1.1.1.5.1 $ 318.00 $ 1.00
11-Sep Office Rent Aug 2023 #0605 1.1.5 $ 100.00 $ 1.00
11-Sep Office Utility Aug 2023 #0605 1.1.6 $ 75.19 $ 1.00
11-Sep Watchmen Aug 2023 #0605 1.1.7 $ 50.00 $ 1.00
11-Sep Office Cleaner Aug 2024 #0605 1.1.8 $ 50.00 $ 1.00
12-Sep Case Managemnt of medical support SGBV servivor(Dhaweeye Campany) #0606 1.1.1.5.1 $ 232.00 $ 1.00
13-Sep Case Managemnt of medical Accommodation, Restourant & Sales tax (Imperial Hotel) #0607 1.1.1.5.1 $ 1,203.70 $ 1.00
19-Sep Daalo Hotel - Refreshment and Lunch at Burco #0608 3.3.1.1.1 $ 450.00 $ 1.00
19-Sep Venue Rent cost at Burco #0608 3.3.1.1.5 $ 50.00 $ 1.00
19-Sep Participant Allowance in Burco #0609 3.3.1.1.2 $ 300.00 $ 1.00
19-Sep Case Managemnt of medical support SGBV servivor(Hargeisa Hospital) #0610 1.1.1.5.1 $ 970.00 $ 1.00
19-Sep Hotline Bill Aug/2023 #0611 2.3.1.1.1 $ 221.00 $ 1.00
19-Sep Postpaid call bill for the ADR center Aug/2023 #0612 2.3.1.1.1 $ 79.00 $ 1.00
24-Sep Case Managemnt of medical support SGBV servivor(Burco General Hospital) #0613 1.1.1.5.1 $ 458.50 $ 1.00
28-Sep Salary Sep/23 - Nabiha Omer #0614 1.1.1 $ 1,071.41 $ 1.00
28-Sep Salary Sep/23 - Shabcaan #0614 1.1.1.5.3 $ 459.55 $ 1.00
28-Sep Salary Sep/23 - Mahamoud #0614 1.1.3 $ 384.96 $ 1.00
28-Sep Salary Sep/23 - Mahamed #0614 1.1.2 $ 730.30 $ 1.00
28-Sep Salary Sep/23- Sucad Mahamed #0614 1.1.4 $ 91.62 $ 1.00
28-Sep Salary for 4-Social Workers -Sep/2023 #0614 1.1.1.5.2 $ 1,392.60 $ 1.00
28-Sep Salary for 1-Social Worker -Sep/2023 #0614 1.1.1.5.5 $ 348.15 $ 1.00
28-Sep Staff Tax Sep/23 Nabiha #0615 1.1.1 $ 68.39 $ 1.00
28-Sep Staff Tax Sep/23 Shabcan #0615 1.1.1.5.3 $ 29.33 $ 1.00
28-Sep Staff Tax Sep/23 Mahamed #0615 1.1.2 $ 46.62 $ 1.00
28-Sep Staff Tax Sep/23 Mahamoud #0615 1.1.3 $ 24.57 $ 1.00
28-Sep Social Workers Tax Sep/23 #0615 1.1.1.5.2 $ 88.88 $ 1.00
28-Sep Social Workers Tax Sep/23 #0615 1.1.1.5.5 $ 22.22 $ 1.00
Expenses of Sep $ 13,374.99
Total expenses for Jan- Aug 2023 $ 129,906.74
Totala Expenses Dec 21- Sep,30,2023 $ 496,967.01
9-Oct Office Rent Sep 2023 #0616 1.1.5 $ 100.00 $ 1.00
9-Oct Watchmen Sep 2023 #0616 1.1.7 $ 50.00 $ 1.00
9-Oct Office Cleaner Sep 2023 #0616 1.1.8 $ 50.00 $ 1.00
15-Oct Office Utility Aug 2023 #0617 1.1.6 $ 79.89 $ 1.00
15-Oct Case Managemnt of medical support SGBV servivor(Badhaadhe Store) #0618 1.1.1.5.1 $ 328.00 $ 1.00
15-Oct Case Managemnt of medical support SGBV servivor(Suudi Store) #0619 1.1.1.5.1 $ 110.00 $ 1.00
15-Oct Case Managemnt of medical support SGBV servivor(Bauurane Store) #0620 1.1.1.5.1 $ 282.00 $ 1.00
17-Oct Case Managemnt of medical support SGBV servivor(Burco General Hospital) #0621 1.1.1.5.1 $ 658.14 $ 1.00
17-Oct Hotline Bill Sep/2023 #0622 2.3.1.1.1 $ 223.00 $ 1.00
17-Oct Postpaid bill call bill for the ADR center sep/2023 #0623 2.3.1.1.1 $ 90.00 $ 1.00
19-Oct Accommodation and DSA for Shabcan Ahmed (1P*8days*$40) -Cerigavo #0624 2.3.2.1.4 $ 320.00 $ 1.00
22-Oct Case Managemnt of medical support SGBV servivor(Dhaweeye Campany) #0625 1.1.1.5.1 $ 205.00 $ 1.00
22-Oct Red Sea Hall & Cafeteraia - Refreshment and Lunch at Erigavo (40P*4days*$15) #0626 2.3.2.1.2 $ 2,400.00 $ 1.00
22-Oct Venue Rent cost at Erigavo #0626 2.3.2.1.6 $ 200.00 $ 1.00
22-Oct Stationary Cost for the workshop in Erigavo #0627 2.3.2.1.8 $ 200.00 $ 1.00
22-Oct Participant Allowance in Erigavo (30P*4days*$10) #0628 2.3.2.1.7 $ 1,200.00 $ 1.00
22-Oct Accommodation and DSA worksop participents (10P*7days*$40) Erigavo #0629 2.3.2.1.5 $ 2,800.00 $ 1.00
23-Oct Red Sea Hall & Cafeteraia - Refreshment and Lunch at Erigavo (30P*1days*$15) #0630 3.1.2.1.2 $ 450.00 $ 1.00
23-Oct Venue Rent cost at Erigavo #0630 3.1.2.1.5 $ 50.00 $ 1.00
23-Oct Participant Allowance in Erigavo (30P*4days*$10) #0631 3.1.2.1.7 $ 300.00 $ 1.00
23-Oct Participant Allowance in Burco (20P*4days*$10) #0632 3.3.2.2.1 $ 200.00 $ 1.00
24-Oct Daalo Hotel - Refreshment and Lunch at Burco (20P*1days*$15) #0633 3.3.2.2.1 $ 300.00 $ 1.00
24-Oct Venue Rent cost at Burco #0633 3.3.2.2.1 $ 50.00 $ 1.00
24-Oct Stationary Cost for the workshop in Burco #0634 3.3.2.2.1 $ 50.00 $ 1.00
24-Oct Facilitator fee - Mahamed Sugule Jama #0635 3.3.2.2.1 $ 600.00 $ 1.00
24-Oct Vehicle Rent Sahara Transport (5days*$130) #0636 2.3.2.1.3 $ 650.00 $ 1.00
24-Oct Vehicle Rent Sahara Transport (3days*$130) #0636 2.3.2.1.6 $ 390.00 $ 1.00
25-Oct Facilitator fee - Ahmed Ali Mahamed #0637 3.1.2.1.1 $ 600.00 $ 1.00
26-Oct Salary Oct/23 - Nabiha Omer #0638 1.1.1 $ 1,071.41 $ 1.00
26-Oct Salary Oct/23 - Shabcaan #0638 1.1.1.5.3 $ 459.56 $ 1.00
26-Oct Salary Oct/23 - Mahamoud #0638 1.1.3 $ 384.96 $ 1.00
26-Oct Salary Oct/23 - Mahamed #0638 1.1.2 $ 730.30 $ 1.00
26-Oct Salary Oct/23- Sucad Mahamed #0638 1.1.4 $ 91.62 $ 1.00
26-Oct Salary for Social Worker -Oct/2023 #0638 1.1.1.5.5 $ 1,392.60 $ 1.00
26-Oct Staff Tax Oct/23 Nabiha #0638 1.1.1 $ 68.39 $ 1.00
26-Oct Staff Tax Oct/23 Shabcan #0638 1.1.1.5.3 $ 29.33 $ 1.00
26-Oct Staff Tax Oct/23 Mahamed #0638 1.1.2 $ 46.62 $ 1.00
26-Oct Staff Tax Oct/23 Mahamoud #0638 1.1.3 $ 24.57 $ 1.00
26-Oct Social Workers Tax Oct/23 #0639 1.1.1.5.5 $ 88.88 $ 1.00
Expenses of October $ 17,324.27
Total expenses for Jan- Oct 2023 $ 147,231.01
Totala Expenses Dec 21- Oct,31,2023 $ 514,291.28
2-Nov Office Rent Oct 2023 #0640 1.1.5 $ 100.00 $ 1.00
2-Nov Watchmen Oct 2023 #0640 1.1.7 $ 50.00 $ 1.00
2-Nov Office Cleaner Oct 2023 #0640 1.1.8 $ 50.00 $ 1.00
6-Nov Accommodation and DSA for Mohamed Abdirisaq (1P*10days*$40) -Hargeisa & Burcoa #0641 3.3.3.1.4 $ 400.00 $ 1.00
8-Nov Case Managemnt of medical support SGBV servivor(Suudi Store) #0642 1.1.1.5.1 $ 212.50 $ 1.00
8-Nov Case Managemnt of medical support SGBV servivor(Burco General Hospital) #0643 1.1.1.5.1 $ 829.00 $ 1.00
9-Nov Imperial Hotel - Refreshment and Lunch at Erigavo (30P*1days*$15) #0644 3.3.1.1.1 $ 450.00 $ 1.00
9-Nov Venue Rent cost at Erigavo (1hall*1days*$50) #0644 3.3.1.1.5 $ 50.00 $ 1.00
9-Nov Case Managemnt of medical support SGBV servivor(Badhaadhe Store) #0645 1.1.1.5.1 $ 803.50 $ 1.00
9-Nov participant Allowance in Hargeisa (30*1day*$10) #0646 3.3.1.1.2 $ 300.00 $ 1.00
12-Nov Vehicle Rent Jawahari Transport (6days*$130) #0647 3.3.3.1.5 $ 780.00 $ 1.00
12-Nov Office Utility Oct 2023 #0648 1.1.6 $ 125.25 $ 1.00
14-Nov Case Managemnt of medical support SGBV servivor(Dhaweeye Campany)- OCT #0649 1.1.1.5.1 $ 190.00 $ 1.00
15-Nov Postpaid bill call bill for the ADR center Oct/2023 #0650 2.3.1.1.1 $ 89.00 $ 1.00
15-Nov Hotline Bill Oct/2023 #0651 2.3.1.1.1 $ 226.00 $ 1.00
21-Nov Participant Allowance in Erigavo (30P*4days*$10) #0652 2.3.2.1.7 $ 1,200.00 $ 1.00
21-Nov Accommodation and DSA worksop participents (10P*6days*$40) Erigavo #0653 2.3.2.1.5 $ 2,400.00 $ 1.00
22-Nov Stationary Cost for the workshop in Erigavo #0654 2.3.2.1.8 $ 150.00 $ 1.00
22-Nov Red Sea Hall & Cafeteraia - Refreshment and Lunch at Erigavo (40P*4days*$15) #0655 2.3.2.1.2 $ 2,400.00 $ 1.00
22-Nov Venue Rent cost at-Erigavo (1hall*4days*$100) #0655 2.3.2.1.6 $ 400.00 $ 1.00
30-Nov Salary Nov/23 - Nabiha Omer #0656 1.1.1 $ 1,071.41 $ 1.00
30-Nov Salary Nov/23 - Shabcaan #0656 1.1.1.5.3 $ 459.54 $ 1.00
30-Nov Salary Nov/23 - Mahamoud #0656 1.1.3 $ 384.96 $ 1.00
30-Nov Salary Nov/23 - Mahamed #0656 1.1.2 $ 730.30 $ 1.00
30-Nov Salary Nov/23- Sucad Mahamed #0656 1.1.4 $ 91.62 $ 1.00
30-Nov Salary for Social Worker -Nov/2023 #0656 1.1.1.5.5 $ 1,392.60 $ 1.00
30-Nov Staff Tax Nov/23 Nabiha #0657 1.1.1 $ 68.39 $ 1.00
30-Nov Staff Tax Nov/23 Shabcan #0657 1.1.1.5.3 $ 29.33 $ 1.00
30-Nov Staff Tax Nov/23 Mahamed #0657 1.1.2 $ 46.62 $ 1.00
30-Nov Staff Tax Nov/23 Mahamoud #0657 1.1.3 $ 24.57 $ 1.00
30-Nov Social Workers Tax Nov/23 #0657 1.1.1.5.5 $ 88.88 $ 1.00
Expenses of November $ 15,593.47
Total expenses for Jan- Nov 2023 $ 162,824.48
Totala Expenses Dec 21- Oct,31,2023 $ 529,884.75
3-Dec Participant Allowance in Burco (30P*4days*$10) #0658 3.3.1.1.2 $ 300.00 $ 1.00
3-Dec Vehicle Rent Jawahari Transport (4days*$130) #0659 3.3.1.1.4 $ 520.00 $ 1.00
3-Dec Office Rent Oct 2023 #0660 1.1.5 $ 100.00 $ 1.00
3-Dec Watchmen Oct 2023 #0660 1.1.7 $ 50.00 $ 1.00
3-Dec Office Cleaner Oct 2023 #0660 1.1.8 $ 50.00 $ 1.00
3-Dec Accommodation and DSA for Mohamed Abdirisaq (1P*4days*$40) Burcoa #0661 3.3.1.1.3 $ 160.00 $ 1.00
3-Dec Daalo Hotel - Refreshment and Lunch at Burco (30P*1days*$15) #0662 3.3.1.1.1 $ 450.00 $ 1.00
3-Dec Venue Rent cost at Burco #0662 3.3.1.1.5 $ 50.00 $ 1.00
11-Dec Accommodation and DSA for Shabcan Ahmed (1P*3days*$40) Burcoa #0663 3.3.2.2.1 $ 120.00 $ 1.00
11-Dec Red Sea Hall & Cafeteraia - Refreshment and Lunch at Erigavo (20P*1days*$15) #0664 3.3.2.2.1 $ 300.00 $ 1.00
11-Dec Venue Rent cost at-Erigavo (1hall*1days*$50) #0664 3.3.2.2.1 $ 50.00 $ 1.00
11-Dec Stationary Cost for the workshop in Erigavo #0665 3.3.2.2.1 $ 80.00 $ 1.00
13-Dec Facilitator fee - Ahmed Ali Mahamed #0666 3.3.2.2.1 $ 600.00 $ 1.00
13-Dec Office Utility Oct 2023 #0667 1.1.6 $ 83.55 $ 1.00
13-Dec Participant Allowance in Erigavo (20P*4days*$10) #0668 3.3.2.2.1 $ 200.00 $ 1.00
13-Dec Booklets Poster A2 - Bilan Print #0669 2.3.2.2.1 $ 300.00 $ 1.00
13-Dec Postars A3 -Bilan Print #0669 2.3.2.2.1 $ 300.00 $ 1.00
13-Dec Hats - Bilan Print #0669 2.3.2.2.1 $ 380.00 $ 1.00
13-Dec Office Rent Oct 2023 #0670 1.1.5 $ 100.00 $ 1.00
13-Dec Watchmen Oct 2023 #0670 1.1.7 $ 50.00 $ 1.00
13-Dec Office Cleaner Oct 2023 #0670 1.1.8 $ 50.00 $ 1.00
13-Dec Vehicle Rent Sahara Transport (3days*$130) #0671 3.3.2.2.1 $ 390.00 $ 1.00
13-Dec Staff Tax Dec/23 Nabiha #0672 1.1.1 $ 68.39 $ 1.00
13-Dec Staff Tax Dec/23 Shabcan #0672 1.1.1.5.3 $ 29.33 $ 1.00
13-Dec Staff Tax Dec/23 Mahamed #0672 1.1.2 $ 46.62 $ 1.00
13-Dec Staff Tax Dec/23 Mahamoud #0672 1.1.3 $ 24.57 $ 1.00
13-Dec Social Workers Tax Dec/23 #0672 1.1.1.5.2 $ 88.88 $ 1.00
13-Dec Salary Dec/23 - Nabiha Omer #0673 1.1.1 $ 1,071.41 $ 1.00
13-Dec Salary Dec/23 - Shabcaan #0673 1.1.1.5.3 $ 459.55 $ 1.00
13-Dec Salary Dec/23 - Mahamoud #0673 1.1.3 $ 384.96 $ 1.00
13-Dec Salary Dec/23 - Mahamed #0673 1.1.2 $ 730.30 $ 1.00
13-Dec Salary Dec/23- Sucad Mahamed #0673 1.1.4 $ 91.62 $ 1.00
13-Dec Salary for Social Worker -Dec/2023 #0673 1.1.1.5.5 $ 1,392.60 $ 1.00
13-Dec Drama production Cost ( Burco Design production) #0674 2.3.2.1.2 $ 2,450.00 $ 1.00
14-Dec Hotline Bill Nov/2023 #0675 2.3.1.1.1 $ 200.00 $ 1.00
14-Dec Postpaid bill call bill for the ADR center Nov/2023 #0676 2.3.1.1.1 $ 63.00 $ 1.00
14-Dec Staff Gratitude- Nabiha Omer #0677 1.1.1 $ 1,071.41 $ 1.00
14-Dec Staff Gratitude-Shabcaan Ahmed #0677 1.1.1.5.3 $ 459.55 $ 1.00
14-Dec Staff Gratitude- Mahamoud Ahmed #0677 1.1.3 $ 384.96 $ 1.00
14-Dec Staff Gratitude- Mahamed #0677 1.1.2 $ 426.01 $ 1.00
14-Dec Staff Gratitude-Sucad Mahamed #0677 1.1.4 $ 91.62 $ 1.00
14-Dec Gratitude for Social Worker -Dec/2023 #0677 1.1.1.5.5 $ 1,197.63 $ 1.00
14-Dec Staff Gratitude Tax Dec/23 Nabiha #0678 1.1.1 $ 68.39 $ 1.00
14-Dec Staff Gratitude Tax Dec/23 Shabcan #0678 1.1.1.5.3 $ 29.33 $ 1.00
14-Dec Staff Gratitude Tax Dec/23 Mahamed #0678 1.1.2 $ 27.19 $ 1.00
14-Dec Staff Gratitude Tax Dec/23 Mahamoud #0678 1.1.3 $ 24.57 $ 1.00
14-Dec Social Workers Gratitude Tax Dec/23 #0678 1.1.1.5.5 $ 76.44 $ 1.00
14-Dec Case Managemnt of medical support SGBV servivor(Badhaadhe Store) #0679 1.1.1.5.1 $ 1,134.00 $ 1.00
14-Dec Case Managemnt of medical support SGBV servivor(Dhaweeye Campany)- Nov #0680 1.1.1.5.1 $ 197.00 $ 1.00
14-Dec Cheque Book Charge #0681 1.1.6 $ 10.00 $ 1.00
Expenses of December $ 16,982.88
Total expenses for Jan- Dec 2023 $ 179,807.36
Totala Expenses Dec 21- Dec,15,2023 $ 546,867.63
Recipient:
Name of Organization Nafis Network
Full address Badda cas, Near Safari hotel ,Koodbuur district , .
Hargeisa, Somaliland
002522570203/2526349000692
Invoice N___
To:
International Development Law Organization (IDLO)
Viale Vaticano 106
00165 Rome
Italy
Sub-Project Agreement Reference

Sub-Porject Title STRENTHENING THE SOCIAL CONTRACT THROUGH ACCESS TO JUSTICE IN EASTERN REGIONS OF SOMALILAND.
Disbursement request for the period: The second installment as per the contract.
In line with article/payment schedule we kindly request the disbursement of EURO 20,000. This
is the last and final payment of the project as per the contract.
Transfer shall be made to the following account:

Make all checks payable to Dars Research Ltd
Account holder: Nafis Network IDLO PRO
Bank name and address: East Africa bank, place du 27 juin, PO Box 2022, Djibouti, Reopublic of Djibouti
Account Number: 102119716
USD
Bank code: EABDDJJD
Swiftcode:
IBAN:
Bank account currency: USD
Sincerely yours,
Signature
Title Executive Director
Date 14th March 2022

Nafis Financial Report - Dec-15 2023 Update

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Nafis Financial Report - Dec-15 2023 Update

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Annex B - Budget

1.1.1.2.1 and system to women, youth and traiditional leaders

1.1.1.2.1 and system to women, youth and traiditional leaders

1.1.1.6.1trainings to local CSOs on program delivery and design

2.2.2.1.1V services to CMCs, traditional leaders, men and boys.

2.3.2.1.1 ren in Rural and Internally-Displaced Persons (IDPs)

2.3.2.1.1e for women and girls and available Justice Assistance

SUBTOTAL IMMEDIATE OUTCOME 2.1

3.2.1.1.1 lenges to access justice and related legal framework.

3.3.2.1.1dies, human rights defenders, and traditional leaders.

3.3.2.1.1l to enhance the public knowledge over formal justice.

3.3.2.2.1 development for SGBV and legal aid draft legislation

3.3.3.1.2 Project Audit 1 Firm 3

TOTAL PROJECT BUDGET

Days 40.00 3,840.00 - 2.2.2.2.6

Description Percent Unit N. Unit type Unit N. Unit type

Immediate Outcome 2.1 Implementation Center (IC)

psychosocial support for GBV survivors

Activity 2.1.1.3 Deliver a four-day training on case

Activity 2.1.1.4. Deliver six capacity building training

Technical support and capacity enhancement on

Office Equipment Cost

Project Audit 1 Firm 4 Times

TOTAL PROJECT BUDGET

1,099.14 46,164.00 € 38,152.07 2,199.98 $ 13,189.71

15.00 600.00 € 11,900.83 600.00 $ -

200.00 8,400.00 € 6,942.15 - $ 8,400.00

200.00 8,400.00 € 6,942.15 - $ 8,400.00

250.00 11,250.00 € 9,297.52 - $ 11,250.00

46,220.39 46,220.39 € 38,198.67 - $ 15,502.97

200.00 1,400.00 € 1,157.02 - $ 1,400.00

200.00 800.00 € 4,958.68 800.00

4,560.00 36,496 4,560 0

15.00 14,400.00 € 11,900.83 - $ 14,400.00

120.00 5,760.00 € 4,760.33 $ 5,760.00

40.00 3,840.00 € 3,173.55 $ 3,840.00

300.00 12,000.00 € 4,958.68 $ 1,714.23

5,000.00 20,000.00 € 16,528.93 $ 15,000.00

300.00 7,200.00 € 2,975.21 -

15.00 10,800.00 € 8,925.62 600.00 $ -

15.00 21,600.00 € 17,851.24 $ 7,200.00

15.00 27,000.00 € 22,314.05 $ 15,428.57

300.00 36,000.00 € 29,752.07 - $ 36,000.00

$ 15,387.15 $ 15,387.16 € 5,450.30 € 10,900.59 € 10,900.59

$ 15,502.97 $ 15,214.45 € 6,406.20 € 12,812.37 € 12,812.37

$ 5,502.35 $ 4,783.42 € 708.36 € 1,416.72 € 1,416.72

€ 10,900.59 € 89,769.10 This

€ 1,416.88 1. € 4958.68 euro

€ 3,223.14 1. € 7438.02 is the

Implementing Network against Female Genital

Currency (As per USD

Total Budget $ 907,500.00

Amount expended $ 546,867.63

Balance as per USD 360,632

Donor Approved Budget Advance Installments Financial Report

SUBTOTAL OUTPUT 1 $ 146,790.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 108,431.61 0.00

Monthly Expenses Breakdown

Date Eaxpense Description Payment Voucher No Budget Line Amount Status

Total expenses for August,2022 $ 5,439.94

Total expenses Dec 21-August,2022 $ 238,010.10

Sub-Project Agreement Reference

Transfer shall be made to the following account:

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