20. Aragti Relief and Development Organization (Ardo) USD 2000
ARDO Food Distribution
Date: 01/09/2011
Quantat Unit
# Type y price Total
1Bariis 40 $41 $1 640,00
2Saliid 12 $31 $372,00
3Xamaali 16,7 $16,70
Total $2 028,70
21. Aragti Relief and Development Organization (Ardo) USD 1800
Dry Food Distribution
NGO
Quant Contributio Donor
Description ity Unit Somali Sh. Total USD n Fund
Dry Rice 2 376Kg 25 000,00 594000
00 1980
Oil food 1 188Litter 45 000,00 534600
00 3762
Distribution Staff 60Perso 300 000,00 180000
n 00 4362
Strong plastic sheets 2 376Pcs 1000 237600 4441,
to carry the Rice 0 2
Softy plastic sheet for 594Pcs 50 4442,
the Oil 29700 19
Sign Boards bill or 2Pcs 3 000 000,00 600000 4642,
Postures 0 19
4642,
0 19
4642,
0 19 2 842,19 1800
22. Gudiga Abaaraha Dhooblay 4500 USD
Project: feeding program in General Hospital Dhobley, Southern Somalia
Period: from 21st August - 19th September 2011
Target beneficiaries per month: 150 persons
Re: Financial report
No Discription Unit Qty Unit cost Period (month/days) Total
1Unimix Kg 20 $1 30 $600
2Rice Kg 25 $1 30 $750
3Meat/veg Kg 10 $1 30 $150
4Sugar kg 10 $2 30 $450
5Cooking oil Kg 6 $2 30 $360
6Salt Kg 0,5 $1 30 $15
7Water Drum 5 $1 30 $150
8Labour Persons 8 $125 1 $1 000
9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25
TOTAL $3 500
23. Gudiga Abaaraha Dhooblay 2500 USD
Project: feeding program in General Hospital Dhobley, Southern Somalia
Period: from 20th September - 19th October 2011
Target beneficiaries per month: 150 persons
Re: Financial report
No Discription Unit Qty Unit cost Period (month/days) Total
1Unimix Kg 20 $1 30 $600
2Rice Kg 25 $1 30 $750
3Meat/veg Kg 10 $1 30 $150
4Sugar kg 10 $2 30 $450
5Cooking oil Kg 6 $2 30 $360
6Salt Kg 0,5 $1 30 $15
7Water Drum 5 $1 30 $150
8Labour Persons 8 $125 1 $1 000
9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25
TOTAL $3 500
24.
25.
26. Himilo Devolopmet Association(HIDAS) USD 1700
No Duratio
Budget item Unit Rate ($) n Amount
1
155
Beneficiary persons $10 1 day $1550
2 Taransportation - $80 1 day $80
3 Artiste +logo materials 2 $50 1 day $50
4 cards 155 $20 1 day $20
Sub-total $1700
27.
28.
29.
30.
31. SOMALI RELIEF AND DEVELOPMENT SOCIETY
SORDES
Dry Food Distribution 2011-07-17
Quanti NGO Donor
Description ty Unit Somali Sh. Total USD Contribution Fund
Dry Maize 100 50 610 000,00
bags kg(one
bag) 30 500 000 1 000 1 000,00
Oil food 100 3 183 000,00
tins litres/
one tin 18 300 000 600 60,00
Distribution Staff 4Person 301,000X2 days 2 440 000 80 80
Porters 500 000 500 000 16,39 16,39
Transportation/Truck 1laod 1 525 000
rent 1 525 000 50 50
Slogans 1Pcs 1 220 000,00 1220000 40 40
Communication 415 000 13,61 13,61
Total 54 900 000 1 800
32. SOMALI RELIEF AND DEVELOPMENT SOCIETY
SORDES
Date: August 2011
Financial report
Item Unity Cost per Quantity Total Total
Unit So.Shs So.Shs 8SD
Maize 50 kg 800,000 48 38,400,000 1,239
Vegetable Oil Liter 5,500 2400 13,200,000 425.80
Porters 790,000 25.20
Transportatio Car 5,270,000 1 5,270,000 170
n
Slogans 930,000 30
Distributor Person 465,000 4 1,860,000 60
Media 1,550,000 50
Total 62,000,000 2,000