ten [AFGHANISTAN PUBLIC POLICY RESEARCH ORGANIZATION (APPRO) Annexure 'C PROJECT TITLE: CITIZEN FORM AGAINST CORRUPTION DONOR: EUROPEAN UNION PROJECT PERIOD: JANUARY 01, 2016 TO DECEMBER 31, 2019 [REPORTING PERIOD: JANUARY 1, 2016 TO DECEMBER 31, 2016 fauoaerin | feuoeer [ACTUACIN | [VARIANCE iN] [VARIANCE In] uso Juso be Jeuro uso 4800 5209 492 1650 3.659 69 16896 18.687 30,786 11930 6757 36 6.088 6.589 S10 568 6125 92 7,200 7,963 4,989 5517 2486 31 aa 19502 76,587 o 324,700 137,939 36274 18000 119.920 a7 4300 5,309 : : 5308 100 2,400 2.654 : 2,654 200 4,300 5308 = - 5,309 300 91600 109518 : s0618 300 2,400 2654 100 30,000 33,180 200 4,000 ane 00 5.5 Costs of conferences/seminars/ training sessions 55:1 One Say training of TEFA 2,000 2.212 : 2212 3100 3,000 3.338 . : 3318, 00 30,000 33,180 : : 33,180 00 30,000 33,180 33,180 1100 (Worivate sector) 20,000 33,80 : - 33,180 100 Key Ministries and ACC trainings (2) 30,000 33,160 : 5 33,180 +100 8,000 848 3848 100 8,000 aes 3808 00 ‘440 87 437 100, 324180. 358502 16,274 16000. 340,502, 5 ‘Subtotal Other 7. Subtotal diect eligible costs of the Action (1-6) 756108 836263 77.162 ——«S 32 _—~TSO DAA 20AFGHANISTAN PUBLIC POLICY RESEARCH ORGANIZATION (APPRO) PROJECT TITLE: CITIZEN FORM AGAINST CORRUPTION DONOR: EUROPEAN UNION PROJECT PERIOD: JANUARY 01, 2016 TO DECEMBER 31, 2019 REPORTING PERIOD: JANUARY 1, 2016 TO DECEMBER 31, 2016 FUNDS Funds received from donor EXPENDITURE 1. Human Resources 1.1 Salaries (gross salaries including social security charges and other related costs, local staff}a 1.4.1 Technical 1.1.11. Director of Research 1.1.1.2, Program manager (2) 4.1.1.3, Program coordinators (2) 4141.6. Criminal Lawyer LLL? Taxempert 11.1.2 Administrative/ support staff 1.4.2.1. Finance Manager 1.1.2.2. administrative Manager Subtotal Human Resources 2. Travels 2.1 Local transportation 2.1.1 Flights for program coord Kandahar and Nengerhar 2.1.2. Flights for trainers from Kabul to Herat, Balkh, Kandahar and Nangarhar und transpartation for researchers in each province vel tor from Kabul to Herat, Balk, Aamexure'C JBUOGETIN |[BUDGETIN |[ACTUALIN | [ACTUALIN ] [VARIANCE IN] [VARIANCE I] Jeuro uso Jeuro uso uso a sagsa1 936514 97,196 107,385 829,229 fa 46,801 936614 97.496 107,385 29,229 Fd 10,560 11,679 4519 1,680 9,999 86 74,400 82,287 10.687 11,820 70467 865 444,000 158,265 20,688 22883 136,373 86 724,000 26,544 3,884 4240 722,308 a 36,896 18,687 2.830 2.688 15,989 865 36,000 32.815, : 33816 300 36,000 39816 - 39,816 100 3a1a56 37.096 39468 43,320 «934,76 9 9,600 10618 1378 124 9,04 86 9.600 10618, 1378 sza 9.094 35 39,200 24,235 2.756 3,048 18,187 26 sense S098 aon —«a 36 «2:96 a 3520 3.893 916 1013 2,880 7m 8.00 9348 3 93aa 100 24,000 26544 270 298 26,246 99 35,968 39,783 2186 332 38,469 7AFGHANISTAN PUBLIC POLICY RESEARCH ORGANIZATION (APPRO) PROJECT TITLE: CITIZEN FORM AGAINST CORRUPTION DONOR: EUROPEAN UNION PROJECT PERIOD: JANUARY 02, 2016 TO DECEMBER 31, 2019 [REPORTING PERIOD: JANUARY 1, 2016 TO DECEMBER 31, 2016 ‘Annexure 'C’ (maximum 7% of 7, subtotal of direct eligible costs of Surplus for the project BUDGETIN [BUDGET [ReTURC | [ACTUALIN [VARIANCE] UARTANCE TN euro _|luso toro |luso so he ee ee ee ee) %0 eee ee ea ae es mms 813 eg se a as eas rem ae a aes Tas ae Ses