Project Name: Multisector support to refugees through BUDGET SHEET

education, health, and livelihood interventions

integrating into government systems
Implementing Partner: Somali Humanitarian and Development Action (SOHDA)
Project Duration: 12 months Figures in AFN

Breakdown by
Middle shabelle: Total Budget Partner
Cost/Unit Objectives
S.No Item Description Jowhar,
DutyBalcad
Station Unit No of Units Percentage Duration Contribution
districtsshabelle:
Middle Lower (AFN) UNHCR
IP Contribution Total Source N/A
Shabelle:Balcad
Jowhar, Hawa Contribution
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
A PERSONNEL (MAIN OFFICE)
Afgoi districts
Shabelle:
Jowhar, Hawa
Balcad
Banadir:Kahda,
Abdi, Lafoole
districts Lowerand
A1 Cheife executive Officer (CEO) month 1 2,500.00 50% 12 6000.00 1500.00 15,000.00
Dayniile
Afgoi Gubadley
districts
Shabelle: Hawa
and Garasbaaley
Banadir:Kahda,
Abdi, Lafoole and
A2 Head of Programme month 1 2,200.00 50% 12 5280.00 1320.00 13,200.00
districts
Dayniile
Afgoi Gubadley
districts
Banaadir
and : Abdi
Garasbaaley
Banadir:Kahda,
A3 Procurement Officer month 1 1,700.00 50% 12 4080.00 1020.00 10,200.00
Aziz, Hamarweyne
districts
Dayniile Gubadley ,
Deyniile
Banaadir
and and
: Abdi
Garasbaaley
A4 -
Gubadley
Aziz, districts ,
Hamarweyne
districts
Deyniileshabelle:
Banaadir
Middle and
: Abdi
A5 -
Gubadley
Aziz,
Jowhar, districts ,
Hamarweyne
Balcad
Deyniileshabelle:
districts
Middle and
Lower
A6 15,360.00 3,840.00 38,400.00
Gubadley
Shabelle:
Jowhar, districts
Hawa
Balcad
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
A7 PERSONNEL (PROJECT)
Afgoi districts
Shabelle:
Jowhar, Hawa
Balcad
Banadir:Kahda,
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
Sub-Total A
Administration & HR Officer month 1 1,100.00 80% 12 6336.00 2112.00 10,560.00
Dayniile
Afgoi
Shabelle:
Jowhar, Gubadley
districts
Hawa
Balcad
and Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts
Middle Lower
shabelle:and
B Operations Manager month 1 1,000.00 80% 12 5760.00 1920.00 9,600.00
districts
Dayniile
Afgoi
Jowhar, Gubadley
districts
Shabelle: Hawa
Balcad
Banaadir
and
Middle : Abdi
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts Lower
shabelle:and
B1 Agronomist officer month 4 950.00 80% 12 21888.00 7296.00 36,480.00
Aziz, Hamarweyne
districts
Dayniile
Afgoi
Jowhar, Gubadley
districts
Shabelle: Hawa
Balcad ,
Deyniile
Banaadir
and
Abdi, and
: Abdi
Garasbaaley
Banadir:Kahda,
Lafoole
districts
Middle Lower
shabelle:and
B2 Health specialist officer month 2 650.00 90% 12 9828.00 2808.00 14,040.00
Gubadley
Aziz,
Afgoi
Shabelle:
Jowhar, districts ,
Hamarweyne
districts
Dayniile Gubadley
districts
Hawa
Balcad
Deyniile
Banaadir
and
Abdi, and
: Abdi
Garasbaaley
Banadir:Kahda,
Lafoole
districts
Middle Lower
shabelle:and
B3 Finance Officer month 1 650.00 90% 12 4914.00 1404.00 7,020.00
Gubadley
Aziz,
Afgoi
Shabelle:
Jowhar, districts ,
Hamarweyne
districts
Dayniile Gubadley
districts
Hawa
Balcad
Deyniile
Banaadir
and
Abdi, and
: Abdi
Garasbaaley
Banadir:Kahda,
Lafoole
districts
Middle Lower
shabelle:and
B4 Finance Assistant month 2 400.00 100% 12 7680.00 1920.00 9,600.00 -
Gubadley
Aziz,
Afgoi
Shabelle:
Jowhar, districts ,
Hamarweyne
districts
Dayniile Gubadley
districts
Hawa
Balcad
Deyniile
Banaadir
and and
: Abdi
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts Lower and
B5 Monitoring and evaluation officer month 2 500.00 100% 12 9600.00 2400.00 12,000.00
Gubadley
Aziz,
Dayniile
Afgoi districts ,
Hamarweyne
districts Gubadley
districts
Shabelle: Hawa
Deyniile
Banaadir
and
Abdi, and
: Abdi
Garasbaaley
Banadir:Kahda,
Lafoole and
B6 Security guards month 5 200.00 100% 12 9600.00 2400.00 12,000.00
Gubadley
Aziz,
districts
Dayniile
Afgoi districts ,
Hamarweyne
Gubadley
districts
Deyniile
Banaadir
and and
: Abdi
Garasbaaley
Banadir:Kahda,
B7 Facility cleaners month 3 150.00 100% 12 4320.00 1080.00 5,400.00
Gubadley
Aziz, districts ,
Hamarweyne
districts
Dayniile Gubadley
Deyniile
Banaadir
and and
: Abdi
Garasbaaley
B8 -
Gubadley
Aziz, districts ,
Hamarweyne
districts
Deyniileshabelle:
Banaadir
Middle and
: Abdi
B9 79,926.00 23,340.00 116,700.00
Gubadley
Aziz,
Jowhar, districts ,
Hamarweyne
Balcad
Deyniile Lower
districts and
B10 PROGRAMME EXPENSES Paktika Person 1 800 12 9600
Gubadley Hawa
Shabelle: districts
Abdi,
MiddleLafoole
shabelle:and
Sub-Total B
Project Visibility (Billboards, Banners, T-shirts and Caps) month 2 2,000.00 100% 2 8000.00 0.00 8,000.00
Afgoi
Jowhar,districts
Balcad
Establishing environmentally sustainable Technical
Banaadir :
Banadir:Kahda,
districts LowerAbdi
C Vocational Education and Training Middle shabelle:
month 3 11,000.00 100% 2 66000.00 0.00 66,000.00
Aziz, Hamarweyne
Dayniile
Shabelle: Gubadley
Hawa ,
(TVET) centers tailored for youth, women, and girls. Jowhar, Balcad
Collaborating with financial service providers to facilitate Deyniile
and
Abdi, and and
Garasbaaley
Lafoole
C2 access to resources for districts
Gubadley Lower
districts person 480 50.00 100% 120 24000.00 0.00 24,000.00
Afgoi districts
forcibly displaced individuals. Shabelle:
Banaadir ::Hawa
Banaadir Abdi
Abdi
Abdi, Lafoole and ,,
Aziz, Hamarweyne
Aziz, Hamarweyne
C3 Restocking of small animals (goats) to rural pastoralists. Middle shabelle: rural 150 140.00 100% 20 21000.00 0.00 21,000.00
Afgoi districts
Deyniile
Deyniile and
and
Jowhar, Balcad
Banaadir
Gubadley
Banaadir
Gubadley : : Abdi
districts
Kahda,
districts
districts
Middle Lower
shabelle:
C4 Support to local fish mongers in Banadir district Aziz, Hamarweyne
Deyniile, Gubadley and , fishers 100 70.00 100% 3 21000.00 0.00 21,000.00
Shabelle:
Jowhar, Hawa
Balcad
Garasbaaley
Deyniile anddistricts
Trainings on good agricultural practices (GAP) to small scale Abdi, Lafoole
districts
Middle Lowerand
shabelle:
C5 farmers in Hirshabelle region
Gubadley districts farmers 150 50.00 100% 1 7500.00 0.00 7,500.00
Afgoi districts
Shabelle:
Jowhar, Hawa
Balcad
Banaadir
Abdi,
districts
Provide faming Inputs, basic infrastructure for agricultural production Middle : Abdi
Lafoole
Lower
shabelle:and
C6 in the rural agricultural
farmers 150 140.00 100% 1 21000.00 0.00 21,000.00
Aziz, Hamarweyne
Afgoi districts
Shabelle:
Jowhar, Hawa
Balcad ,
To support micro-nutrient production (local production of nutritious
farmers.
✓ Provide capacity-building on climate-smart agriculture (e.g. Abdi,Deyniile
Banaadir and
: Abdi
Lafoole
districts Lower and
C7 local foods, especially Middle shabelle: farmers 150 20.60 100% 2 6180.00 0.00 6,180.00
vegetables, fruitagriculture),
conservation and nuts) at land and soil
household management and
level. Gubadley
Aziz,
Afgoi districts ,
Hamarweyne
districts
Shabelle: Hawa
Jowhar,
Deyniile
Banaadir Balcad
and
: Abdi
other sustainable agronomic practices, and integrate the Abdi, Lafoole and
C9 districts
Gubadley
Aziz, Lower
districts , farmers 150 50.00 100% 1 7500.00 0.00 7,500.00 3200
field-schoolproducer approach. Afgoi Hamarweyne
districts
Shabelle:
Deyniile and Hawa
Banaadir : Abdi
Abdi, Lafoole and
C10 Support farmers' participation in entrepreneurship and Gubadley
Aziz, districts
Hamarweyne , farmers 150 50.00 100% 1 7500.00 0.00 7,500.00
agricultural value chains through a market-driven approach. Afgoi districts
Deyniile and
Banaadir : Abdi
Gubadley districts
Aziz, Hamarweyne ,
 Promote environmentally friendly practices (local fertilization districts Lower
initiatives, soilless cultivation, protection and restoration of Middle
Shabelle:shabelle:
Hawa
productive land, reforestation) and the use of sustainable Jowhar, Balcad
Abdi, Lafoole and
C11 districts Lower farmers 150 50.00 100% 1 7500.00 0.00 7,500.00
energy sources in host and refugee communities. Afgoi districts
Shabelle:
Banaadir :Hawa
Abdi
Distribute start-up kits to help returnees and host
Abdi, Lafoole and ,
Aziz, Hamarweyne
C12 communities set up basic agriculture, Implementing climate- farmers 150 154.13 100% 1 23120.10 0.00 23,120.10
Afgoi districts
Deyniile and
smart agricultural practices and providing training to small-
Banaadir
Gubadley:districts
Abdi
scale farmers. Banaadir : Kahda,
Distributing start-up kits and business development training Aziz, Hamarweyne , entrepreneurial
C13 Deyniile,
Deyniile Gubadley
and and
initiatives
90 200.00 100% 1 18000.00 0.00 18,000.00
to support entrepreneurial initiatives. Garasbaaley districts
Gubadley districts
C14

C15

C16 Middle shabelle: -

Jowhar, Balcad
districtsshabelle:
Middle Lower
C17 3 238,300.10 - 238,300.10
Shabelle:Balcad
Jowhar, Hawa
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
C18 OFFICE SUPPLIES
Afgoi districts
Shabelle:
Jowhar, Hawa
Balcad
Banadir:Kahda,
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
Sub-Total C
Offiice rent office 8 180.00 50% 12 2160.00 2160.00 8,640.00
Dayniile
Afgoi
Shabelle:
Jowhar, Gubadley
districts
Hawa
Balcad
and Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts
Middle Lowerand
shabelle:
D Utility cost (Electricity and Water) office 8 50.00 50% 12 600.00 600.00 2,400.00
districts
Dayniile
Afgoi
Jowhar, Gubadley
districts
Shabelle: Hawa
Balcad
Banaadir
and
Middle : Abdi
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts Lower
shabelle:and
D1 Stationary office 8 20.00 50% 12 240.00 240.00 960.00
Aziz, Hamarweyne
districts
Dayniile
Afgoi
Jowhar, Gubadley
districts
Shabelle: Hawa
Balcad ,
Deyniile
Banaadir
Middle
and and
: Abdi
shabelle:
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
districts Lower and
D2 Security Services office 8 100.00 50% 12 1200.00 1200.00 4,800.00
Gubadley
Aziz,
Jowhar,
districts
Dayniile
Afgoi districts ,
Hamarweyne
Balcad
Gubadley
districts
Shabelle: Hawa
Middle
Deyniile
districts
Banaadir
and shabelle:
and
Lower
: Abdi
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole and
D3 Petty cash office 8 150.00 50% 12 1800.00 1800.00 7,200.00
Jowhar,
Gubadley
Shabelle:
Aziz, Balcad
districts ,
Hawa
Hamarweyne
districts
Dayniile
Afgoi Gubadley
districts
districts
Middle
Abdi,
Deyniile
Banaadir Lower
shabelle:
Lafoole
and
:
and Garasbaaley
Banadir:Kahda, and
Abdi
D4 Furniture office 8 240.00 50% 12 2880.00 2880.00 11,520.00
Shabelle:
Jowhar,
Afgoi
Gubadley
Aziz, Hawa
Balcad
districts
districts ,
Hamarweyne
districts
Dayniile Gubadley
Abdi, Lafoole
districts
Middle Lower
shabelle:
Banadir:Kahda,
Deyniile
Banaadir
and and
: Abdi
Garasbaaley and
D5 Desktops office 8 200.00 50% 12 2400.00 2400.00 9,600.00 -
Afgoi
Jowhar,districts
Shabelle:
Dayniile
Gubadley
Aziz, Hawa
Balcad
Gubadley
districts ,
Hamarweyne
districts
Banadir:Kahda,
Abdi,
and Lafoole
districts Lower
Garasbaaley
Deyniile
Banaadir and
: Abdiand
D6 Printers office 8 70.00 50% 12 840.00 840.00 3,360.00
Dayniile
Afgoi
districts
Gubadley
Aziz, Gubadley
districts
Shabelle: Hawa
districts ,
Hamarweyne
and Garasbaaley
Banadir:Kahda,
Abdi, Lafoole
Banaadir
Deyniile : Abdi
and and
D7 Cleaning Supplies office 8 30.00 50% 12 360.00 360.00 1,440.00
districts
Dayniile
Afgoi
Aziz, Gubadley
districts
Hamarweyne
Gubadley districts ,
Banaadir
and : Abdi
Garasbaaley
Banadir:Kahda,
Deyniile and
D8 Software and Subscription office 1 12.00 50% 12 18.00 18.00 72.00
Aziz, Hamarweyne
districts
Dayniile
Gubadley districts ,
Gubadley
Deyniile
Banaadir
and and
: Abdi
Garasbaaley
Middle shabelle:
D9 -
Gubadley
Aziz,
Jowhar, districts ,
Hamarweyne
districts Balcad
Deyniileshabelle:
Banaadir
Middle
districts and
: Abdi
Lower
D10 #REF! 12,498.00 12,498.00 49,992.00
Gubadley
Aziz,
Jowhar,
Shabelle: districts ,
Hamarweyne
Balcad
Hawa
Deyniile
districts
Abdi, and and
Lower
Lafoole
D11 COMMUNICATION
Gubadley
Shabelle:
Afgoi districts
Hawa
districts
Abdi, Lafoole and
Banadir:Kahda,
Sub-Total D
Internet office 8 20.00 50% 12 240.00 240.00 960.00
Afgoi districts
Dayniile Gubadley
Banadir:Kahda,
and Garasbaaley
E Telephone office 8 5.00 50% 12 60.00 60.00 240.00
Dayniile
districts Gubadley
Middle
and shabelle:
Garasbaaley
Banaadir : Abdi
E1 -
Jowhar,
districts Balcad
Aziz, Hamarweyne ,
districts
Banaadir
Middle Lower
: Abdi
Deyniileshabelle:
and
E2 8 300.00 300.00 1,200.00
Shabelle:
Aziz,
Gubadley
Jowhar, Hawa
Hamarweyne
districts ,
Balcad
Abdi, Lafoole
Deyniile
districts and and
Lower
E3 TRANSPORTATION Middle shabelle:
Afgoi districts
Gubadley
Shabelle: districts
Hawa
Jowhar, Balcad
Banadir:Kahda,
E4 Project vehicle Abdi, Lafoole
districts Lower and vehicle 1 1,285.00 100% 3 3855.00 0.00 3,855.00
Dayniile
Afgoi Gubadley
districts
Shabelle:
and Hawa
Garasbaaley
Banadir:Kahda,
Abdi, Lafoole and
E5 Truck Rent for Transportation of Medical Supplies districts vehicle 1 155.00 100% 2 310.00 0.00 310.00 -
Dayniile
Afgoi Gubadley
districts
Banaadir
and : Abdi
Garasbaaley
Banadir:Kahda,
Aziz, Hamarweyne ,
E6 Project monitoring/field visit districts vehicle 1 200.00 100% 6 1200.00 0.00 1,200.00
Dayniile
Deyniile Gubadley
and
Banaadir
and : Abdi
Garasbaaley
E7 Gubadley
Aziz, districts ,
Hamarweyne -
districts
Deyniile and
Banaadir : Abdi
E8 Gubadley districts , -
Aziz, Hamarweyne
Deyniile and
E9 5,365.00 - 5,365.00
Gubadley districts
E10 MISCELLANEOUS

Sub-Total E -

F -
 F1 -

F2 - - -

F3 MAIN OFFICE PARTIAL EXPENSES

F4 -

F5 Middle shabelle: - -
Jowhar, Balcad
districts Lower
F6 - - -
Shabelle: Hawa
Abdi, Lafoole and
F7 ADMIN/OVERHEAD COST
Afgoi districts
Banadir:Kahda,
F8 Liability Insuranc insurance 1 43.00 50% 1 10.75 10.75 43.00
Dayniile Gubadley
and Garasbaaley
F9 -
districts
Banaadir : Abdi
F10 -
Aziz, Hamarweyne ,
Deyniile and
Sub-Total F 10.75 10.75 43.00
Gubadley districts
G 351,759.85 39,988.75 450,000.10

G1

G2

G3

G4

G5 -

G6

G7

G8

G9

G10

Sub-Total G

H1

H10

Sub-Total H

I1 -

I2

I10

Sub-Total I

GRAND TOTAL
 -

#REF!