Internal Reference

Incoming
Fund

Expenditure

160,000

Disbursement

Commitment

Incoming
Commitment

Transaction
Date

Transaction
Currency

Description

Provider
Org Name

Provider
Org Reference

Provider
Activity Id

Receiver
Org Name

2/3/2016

USD

ARM funds

APPRO-Europe

BE-GTCF630789842

BE-GTCF630789842-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

Executive Director
Salary November
2015-March 2016
Research Director
Salary November
2015-March 2016
Research Managers
(4) Salaries November
2015-March 2016
Research Coordinators
(2) Salaries November
2015-March 2016
Data Manager Salary November 2015
(accrued expenses)
Finance Manager Salary
November 2015-March 2016
Administrative Manager
Salary November 2015March 2016
Finance Project Officer
Salary November 2015March 2016
Administrative Project
Officer Salary November
2015-March 2016
Regional Traininers (10)
Salaries November 2015March 2016
Senior Traininers (2)
Salaries November
2015-March 2016
Regional Researchers
(18) Salaries November
2015-March 2016
Communication Officer
Salary November 2015March 2016
Data Entry Personnel
Salaries (2) November
2015-March 2016

Receiver
Org Reference

Receiver Activity Id

1354-1468-1527-1638-1709

6,000

31/3/2016

USD

1354-1468-1527-1638-1709

12,000

31/3/2016

USD

1485-1487-1527-1638-1709

63,144

31/3/2016

USD

1485-1487-1527-1638-1709

24,000

31/3/2016

USD

1485

1,500

29/11/2015

USD

1354-1468-1527-1638-1709

3,750

31/3/2016

USD

1485-1487-1527-1638-1709

3,750

31/3/2016

USD

1354-1468-1527-1638-1709

9,000

31/3/2016

USD

1485-1487-1527-1638-1709

9,000

31/3/2016

USD

1527-1638-1709

30,000

31/3/2016

USD

1527-1638-1709

9,000

31/3/2016

USD

1485-1487-1527-1638-1709

90,000

31/3/2016

USD

1485-1487-1527-1638-1709

15,000

31/3/2016

USD

1485-1487-1527-1638-1709

2,400

31/3/2016

USD

1536

1,250

1/2/2016

USD

IATI Registration Consultant Fee

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

Oren Ipp

1671

3,000

31/3/2016

USD

Website set-up costs

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

ADSD

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

1527-1638-1709

12,000

31/3/2016

USD

1708

10,500

4/2/2016

USD

1759-1761-1763-1769-1649

4,226

4/2/2016

USD

1353-1331-1437-1438

496

16/12/2015

USD

1331-1439-1437-1438

1,635

16/12/2015

USD

1760

700

24/2/2016

USD

1763

900

29/2/2016

USD

Regional Finance/
Admin Officers (5)
Salaries (2) November
2015-March 2016
5 Laptops, Desktops.
Recorders and Carry
case for Regional Offices
Furniture/
Fixture Regional Offices
Flights to regions
for recruitment
Food and Accomodation
for Recruitment
Herat office rent for
the month of Feb-2016
Bamian office rent paid
for the month of Feb 2016

1767

700

29/2/2016

USD

1759

700

29/2/2016

USD

1769

600

29/2/2016

USD

1775

600

28/03/2016

USD

1771

700

31/03/2016

USD

1773

900

31/03/2016

USD

1777

700

31/03/2016

USD

1779

700

31/03/2016

USD

1765-1758-1763-1772

161

31/03/2016

USD

1630-1882-1883

2,719

15/02/2016

USD

1745

1,020

9/2/2016

USD

Kandahar office rent

paid for the month
of Feb 2016
Mazar office rent
paid for the month
of Feb -2016
Jalalabad office rent
paid for the month
of Feb-2016
Jalalabad office rent
paid for the month
of March-2016
Herat office rent for
the month of
March-2016
Bamian office rent
paid for the month
of March 2016
Mazar office rent
paid for the month
of March -2016
Kandahar office
rent paid for the
month of March 2016
Communications
Regional Offices
Flights From regions
for regional coordinators
Inception Workshop costs
Food and Accomodation
for 5 Nights in Kabul
for research Coordinators
Internal flights to
the field for Baseline Study

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

1655

7,220

6/2/2016

USD

1426-1433

1,618

21/12/2015

USD

19,510

11/2/2016

USD

Food and Accomodation

for reserachers in 5 regions

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

15,453

11/2/2016

USD

Local transportation
costs Baseline Research

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

1452

373

29/12/2015

USD

Translation Fees

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

RERO

1887-1888-1889-18901758-1761-1766-17681770-1772-1776-1778

8,753

31/03/2016

USD

Transport, Food and

Accomodation for
Monitoring Round 1

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

1567-1537-1874

14,936

25/02/2016

USD

India Research Paper

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

Flight from Regions

for Trainers for
Kick-Off Workshop

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

Kick-Off workshop costs

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

Zeeshan Ali & Co

APPRO

AF-MOE-1212

AF-MOE-1212-ARM Ahmad Jawid Wahidi

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212

AF-MOE-1212-ARM Ahmad Jawid Wahidi

1507-1509-1510-15381514-1513-1541-15421576-1559
1507-1509-1510-15381514-1513-1541-15421576-1559

1762-1882-1883

1,586

15/02/2016

USD

1745

1,020

9/2/2016

USD

1655-1762

4,753

21/02/2016

USD

1879

8,000

29/2/2016

USD

1878

8,000

25/02/2016

USD

1880

5,000

29/02/2016

USD

1881

5,000

29/02/2016

USD

Food and Accomodation

for 5 Nights in Kabul
for Trainers
Consutancy fee charges
for Zeeshan Ali & Co.
for preparing of Logistic
and Financial Manual of ...
Consultancy fee charges
of Ahmad Javid Wahidi
for preparing of Admin
and HR Manual for
APPRO (16.2)
Flights and Visas
for International Experts
Flights and Visas
for International Experts

Zeeshan Ali & Co

1758-1772-1884-18851886-1688-1689-17741737-1799
1737-1770-1799-17741776-1778
1530-1535-1660-17141496-1495-1673-15001503-1504-1577-13911397-1875-1357-14011329-1499-1546-17661324-1326-1327-13281336-1338-1339-13411347-1363-1365-13711396-1403-1407-14191444-1550-1555-17661875-1876-1543-15931537-1765-1611-15511553-1758-1759-17611766-1768-1765-17721774-1776-1778-15161323-1325-1364-13671578-1579-1587-15931597-1598-1624-17651679-1780-1686-17911697-1526-1766-17671742-1489-1601-15451615-1275-1320-13301314-1369-1370-13921424-1411-1548-

1,496

31/03/2016

USD

Travel Costs for M&E

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

314

31/03/2016

USD

Food and Accomodation for M&E

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

33,870

31/03/2016

USD

Management Costs

APPRO

AF-MOE-1212

AF-MOE-1212-ARM

APPRO

AF-MOE-1212 AF-MOE-1212-ARM

459,654