Ministry of Finance

Afghanistan Customs Department

FSP project Activities Financical and Budget Report
Budget Disbursed in 2018 Budget Disbursed in 2019
No Projects Description Total contracted cost USD Estimation for 2020 Estimation for 2021 Estimation for 2022 Current Status
(1397) (1398)
ASYCUDA Support & ASYCUDA Support and Development (ISP) involvement of
1 $ 5,752,292.00 $ 3,031,639.00 $ 1,842,761.52 $ 877,891.48 Project is under progress
Development UNCTAD (with three years contract) the budget is one year
Single Window & Trade Consultancy firm for feasibility study of Afghan National Single
2 $ 1,305,055.00 $ 195,758.31 $ 1,109,296.69 Completed
Information Portal Window & Trade Information Portal

Main Link Internet Services contract with Etisalat for Provincial

3 Main Link Internet Service $ 605,572.00 $ 164,000.00 $ 277,932.00 $ 163,641.00 Survice is under progress
Customs & HQ

Back up Link Internet Services contract with Afghan Telecom for

4 Back up Link Internet Service $ 333,000.00 $ 55,500.00 $ 111,000.00 $ 111,000.00 $ 55,500.00 Survice is under progress
Provincial Customs & HQ

Internet Services contract with Ariana Network Services for Abu

5 Internet Service $ 22,000.00 $ 11,000.00 $ 11,000.00 Completed
Nasre Farahi Custom for one year

Internet Service Contract with Ariana Network Services for Pattan

6 Internet Service $ 7,500.00 $ 3,750.00 $ 3,750.00 Completed
Custom for one year

Back up Data Storage & Recovery ASYCODA Backup Data Storage & Recovery Facility for ACD
7 $ 10,100.00 $ 5,050.00 $ 10,100.00 $ 10,100.00 $ 5,050.00 Survice is under progress
Service with MOCIT

Supply of Bullet Proof Vest and

8 Bullet Proof Protective Vests for border Customs officials $ 17,500.00 $ - $ 17,500.00 Completed
Caps

IT equipment for ASYCUDA implementation in Paktika and Takhar

9 IT Equipment's $ 47,198.98 $ 47,198.98 Completed
provinces

10 Electronic Equipment's Electronic Equipment for ASYCUDA and provincial customs houses $ 37,630.57 $ - $ 37,630.57 Completed

Equipment's for Custom Data Procurement and Installation of IT/Electrical Equipment for Customs
11 $ - $ - $ - $ 750,000.00 Procurement is under process
Center Data Center

14 Complaint Hotline System Complaint Hotline for ACD $ - $ - $ - $ 73,200.00 Procurement is under process

15 IT Equipment's IT equipment for ASYCUDA and HQ offices $ - $ - $ - $ 450,000.00 Procurment is just started

16.6 ITA International TA for Risk Management $ - $ - $ - $ 120,000.00

18.2 ITA International TA for PCA $ - $ - $ - $ 120,000.00

19.8 ITA International TA Legal $ - $ - $ - $ 120,000.00

21.4 NTAs National TA of Customs Department $ 1,159,058.00 $ 629,579.00 $ 529,479.00 $ 529,479.00 $ 529,479.00 $ 529,479.00

Total Consultancy 9,296,906.55 4,096,276.31 3,997,648.76 3,325,311.48 590,029.00 529,479.00

Total actual and planned 12,538,744.55
Remainnin Project Fund 7,461,255.45