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Reference: PPC 1

Partner Name: TGH


PA #:
Prepared By: MZ
Date:
Reviewed By:
Date:

Objectives: To comply with the requirements of Artile 6.11 as follows:


Section 1- Planned (attached to PPA as Annex E)

# Position title Name of incumbent

1
Physiothérapeute S'mara Ali Mohamed Ali
2
Physiothérapeute Layoune Meimuna mohamed Mohamed Aliyeddu
3 Physiothérapeute Layoune Chej ali Ahmed Salem Chej Ali

4
Physiothérapeute Awsserd Bacar Mohamed-Mojtar Emhamed
5
Physiothérapeute Awsserd Sidahmed ergueibi Abdala Brahim

6
Physiothérapeute Dakhla Laala Said Hamma
7
Physiothérapeute Smara Hafed Lahsen Lahsen Aomar
8
Physiothérapeute Dakhla Mrabih Jalil Hamdi

# INTERNAL
9
Physiothérapeute s'mara Monina Nen Bu
10
Coordinateur Administratif Rebache Abdelali
11
CDP Personnes aux besoins spécifiques Kaidi Mounira
12 Coodinateur de Physiotherapeutes/
Physio Layoun Chej Hanafi
13 Formateur Equipe Physiothérapeutes/
Physio Boujdour Jandud Hamaho
14
Psychologue L'Ayoun Louali Jalil Jalil
15
Psychologue Boujdour Galia Mohamed Salec
16
Psychologue Dakhela Galia Mostapha Mostapha
17
Psychologue Smara Fela Mohamed Lamin
18
Psychologue Aousserd Lala Mohamed Salem
19
Informaticien Mohamed Hadia Hadia

20
Point focal Dumaha Mohamed Mbarec

21
Chauffeur HDP Hamdi Mohamed Hamma

22
cheffe de projet Santé mentale Ikhelef Lisa
23
Directeur Pays Mehdi Bouaziz
24
Référant insuffisance rénale à Tindouf Jatri Mohamed-Ali Mohamed Emba
25
Assistant CDP santé/ Hémodialyse Gali Sidahmed Mohamed -Embarek

# INTERNAL
26
cheffe de projet Santé Benrezkallah Asma

27
Chauffeur santé Mohamed Cori Sidi
28
Coordinatrice logistique Belaiboud Nihad
29
Opérateur Machine SAVON (petit Atelier) Yahia Chej

30
Opérateur Machine SAVON (petit Atelier) Ahmed Aali

31
Opérateur Machine SAVON (petit Atelier) Lehbib Mohamed

32
Opérateur Machine SAVON (petit Atelier) Momamed Larabas Ali
33
Chef de projet hygiéne Belkacemi Jugurta

34
Admin Alger Harchad Abdelmalek
35
Referent Production à l'equipement Mohamed Embarec Aomar
36
Chef Chauffeur TGH Mohamed Salem Mustafa
37
chef de mission Tindouf Amia Mohamed EL Amin
38
Gardien Atelier Savon (Petit Atelier) Lehbib Mohamed Mhamed
39
Gardien Atelier Javel Freikin Cori Aomar
40
Gardien Atelier Javel Moh-Mouloud Lahsen Emhaimad
41
Gardien Atelier Javel Badi Hamdi Belal

Chauffeur Javel Jalil Salec Fec

# INTERNAL
Ouvrier Principal Savon (Petit Atelier) Brahim Salem Hafdala Larabas

X Eléctricien SAVON (Petit Atelier) CHEIKH Alamie Brahim

B Technicien Atelier Javel Alien Mohamed Salem Mabruc

C Technicien Atelier Javel Elmahfud Mohamed Jhatri


C Technicien Atelier Javel Brahim Salem Mohamed-Chej

Chef de Projet Atelier Javel Sidati AbdelJalil Sidimohamed

Administrateur Atelier Mécanique Ibrahim Ibrahim Salem

Assistant CDP Atelier Mécanique Maana Brahim Abdelhadi

Chef de projet Atelier mécanique Mohamed Salem Mohamed Fadel Ali


Soudeur Hafed Mohamed Salem

Aide technicien de groupe éléctrogène Mostefa Labbaci

Aide mécanicien véhicule léger Ahmed Mohamed Salem

Aide mécanicien véhicule léger Hamudi Sidi Bouzeid

Aide mécanicien véhicule léger Dahsalama Ali Iahia

Aide mécanicien groupe éléctrogène Mahmud abderrahman

Mécanicien spécialisé en électronique Hanafi Brahim Limam

Technicien de maintenance véhicule léger Bujari Sidahmed Bujari

# INTERNAL
Technicien de maintenance véhicule léger Salama Labat Hafed
Mécanicien spécialiste groupe
éléctrogène Alamin Mahayub

Magasinier Malainin Bulahe Bubacar

Eléctricien groupe éléctrogène Mouissat Slimane

Eléctricien auto Chej Sidahmed Mohamed

Eléctricien auto Mohamed abdellah Abdelfateh

Mécanicien Spécialiste véhicule léger Nayem Mohamed Al-la

Mécanicien Spécialiste véhicule léger Moh-Lamine Moh-Embarek

Mécanicien Spécialiste véhicule léger Eljalil Lehbib


Technicien de maintenance groupe
éléctrogène Mohamed Laamar
Technicien de maintenance groupe
éléctrogène Mohamed Embarec Nayem
Technicien de maintenance groupe
éléctrogène Ammi Aomar Brahim

Coordinateur Opérationnel Zoé Laviolette

Cuisinier/Agent d'entretien Ahmed Mohamed Mami

Conducteur d'engin Ali Salem Ghali

Chauffeur Camion Vide Fosse Salah-Ali Rayea

Gardien Atelier Mécanique Nah Jalil Abdelah

# INTERNAL
Gardien Atelier Mécanique Nayem Salec Brahim

Gardien Atelier Mécanique Sidzein Abdeluahab

Gardien Atelier Mécanique Alien Sidbrahim

coordinateur de securite Mohamed -Mahmud Mohamed-Hasan

Agent d'entretien Alger Missoumi Djouher

Gardien Base HCR Nafii Sidhhom Ramdan

Gardien Base HCR Salec Bechri Teib

Gardien Base HCR Lekhal Brahim Salima

Gardien Base HCR Mulaiahmed Mohamed-Lamin Abdalah

Gardien Base HCR Ualina Andala Mohamed

Gardien Base HCR Mulai Musa Ahmed

Gardien Base HCR Salamu Mohamed Mohamed

Gardien Base HCR Aali Mohamed Embarec Mohamed

Gardien Base HCR Ahmed Salec Mohamed

Gardien Base HCR Aomar Kenti Mohamed

Gardien Base HCR Mahfud Hamdi Ali

Gardien Base HCR Ahmed baria sidembarec

# INTERNAL
Gardien Base HCR Mustapha Elmahdi Abhia

Gardien Base HCR Sidahmed Nayem Ibrahim

Gardien Base HCR Badiha Gauz Mohamed

Gardien Base HCR Mohamedu Lehbib Abderahman

Gardien Base HCR Mohamed Salec Mohamed

Gardien Base HCR Mohamed Lamine Bachir Emhamed

Gardien Base HCR Gulam Ahmed Abdelaziz

Gardien Base HCR Iselmu Mohamed Mohamed Moulud

Assistant chef de base Dakhla Louali Bachir Mini

Assistant Chef de base HCR Nayem Mohamed Mami

Assistant Chef de base WH Ahmedgardu Jerchi

Technicien de maintenance WH Abderrahman Aomar

Technicien de maintenance WH Mohamed Alien Mohamed

Agent d'entretien TGH Baba Saleh Mohamed

Agent d'entretien TGH Ahmed Gaber Gaber

Agent d'entretien TGH Hamudi Ahmed Salem Hamadi

GARDIEN BASE SMARA HCR Med Salem Med Lamine Mohamed Lamine

# INTERNAL
GARDIEN BASE SMARA HCR Mohamed Salem Labid Labid

AGENT D'entretien BASE HCR Dakhla Gabbal Larosi

AGENT D'entretien BASE HCR Dakhla Elkhedra Islem Hamad

GARDIEN BASE AWSSERD HCR Ibrahim Daen

GARDIEN BASE AWSSERD HCR Ahmed Abdelhay Mohamed

GARDIEN BASE AWSSERD HCR Amar Baraka Bouzid

AGENT D'entretien BASE HCR Awsserd Fatimato Mohamed

GARDIEN BASE LAYOUN HCR Belkhir Ahmed Deh

GARDIEN BASE LAYOUN HCR Habouha Bechri

GARDIEN BASE LAYOUN HCR Islem Mohamed Hafedh

GARDIEN BASE LAYOUN HCR Saad Alien Mohamed Salem

AGENT D'entretien BASE HCR Layoun Tefrah Mohamed Lhafedh

GARDIEN BASE SMARA HCR Chejluali Lehbib

AGENT D'entretien BASE HCR SMARA Salma Abdalahe

Agent Polyvalent Sidahmed Sidisalem

Agent Polyvalent Mohamed Salem Embarec

Jardinier Base WH Mohamed Rachid Abrih

# INTERNAL
Gardien Base Dakhla HCR Salem Mohamed

Gardien Base Dakhla HCR Nayem Laulad

Chef de base HCR Sidina Sidina Mohamed

Aide Cuisinier Sid Ahmed Erkaibi Mohamed Elmamoun

Cuisinier Mahmoud Lahsen Aleua

Chef Cuisiniers Mouhoubi Abdellah

Chauffeur Sidati Abdelaziz Mohamed

Chauffeur Sidahmed Aomar

Logisticien Alger Moula Karim

Logisticien Tindouf Chabane Ali

Administrateur ABDAT Mohamed Chaouki

Réceptionniste Baba Ueleda Echej

Réceptionniste Mohamed Chej Nayem

Réceptionniste Saila Brahimjalil

Réceptionniste Damba Iahdih Mohamed

Réceptionniste Chbih Mohamed Fadel Muhamado

# INTERNAL
Objective output Badget Acc.

Operations management, coordination and support strengthened and 600107 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
Operations
optimized management, coordination and support strengthened and
optimized 600108 Partner Personnel Costs - National
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600103 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and
optimized 600108 Partner Personnel Costs - National
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and
optimized 600108 Partner Personnel Costs - National
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and Partner Personnel Costs -
600108
optimized international
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized
Operations management, coordination and support strengthened and 600108 Partner Personnel Costs - National
optimized

# INTERNAL
Full /part time
UNHCR contribution per
engagement in the Employment/engagement during project period: staff List
month (amount and %)
project (%)

100% 01-01 au 31-12-2022 B 300 X 300


C
100% 01-01 au 31-12-2022 B 300 X 300
C
100% 01-01 au 31-12-2022 B 300 X C 300
100% 01-01 au 31-12-2022 B 300 X 300
C
100% 01-01 au 31-12-2022 B 300 X 300
C

100% 01-01 au 31-12-2022 B 300 X 300

100% 01-01 au 31-12-2022 B 300 X 300


C
100% 01-01 au 31-12-2022 B 300 X 300

# INTERNAL
100% 01-01 au 31-12-2022 B 300 X 300
C
100% 01-01 au 31-12-2022 B 1,696 1,696
C
100% 01-01 au 31-12-2022 B 922 X 922

100% 01-01 au 31-12-2022 B 480 X 480

100% 01-01 au 31-12-2022 B 420 X 420

100% 01-01 au 31-12-2022 B 185 X 185

100% 01-01 au 31-12-2022 B 185 X 185


C
100% 01-01 au 31-12-2022 B 185 X 185

100% 01-01 au 31-12-2022 B 185 X 185

100% 01-01 au 31-12-2022 B 185 X 185

100% 01-01 au 31-12-2022 B 160 X 160


C
100% 01-01 au 31-12-2022 B 80 80

100% 01-01 au 31-12-2022 B 320 X 320

100% 01-01 au 31-12-2022 B 922 X 922

100% 01-01 au 31-12-2022 B 3,825 X 3,825

100% 01-01 au 31-12-2022 B 265 X 265

100% 01-01 au 31-12-2022 B 456 X 456


C

# INTERNAL
100% 01-01 au 31-12-2022 B 1,020 X 1,020

100% 01-01 au 31-12-2022 B 320 X 320

100% 01-01 au 31-12-2022 B 500 X 500


C
100% 01-01 au 31-12-2022 B 220 X 220

100% 01-01 au 31-12-2022 B 220 X 220

100% 01-01 au 31-12-2022 B 220 X 220

100% 01-01 au 31-12-2022 B 220 X 220


C
100% 01-01 au 31-12-2022 B 922 X 922

100% 01-01 au 31-12-2022 B 461 X 461

100% 01-01 au 31-12-2022 B 380 X 380

100% 01-01 au 31-12-2022 B 187 X 187


C
100% 01-01 au 31-12-2022 B 1,036 X 1,036

100% 01-01 au 31-12-2022 B 220 X 220

100% 01-01 au 31-12-2022 B 258 X 258

100% 01-01 au 31-12-2022 B 272 X 272


C
100% 01-01 au 31-12-2022 B 247 X 247

100% 01-01 au 31-12-2022 255 255

# INTERNAL
100% 01-01 au 31-12-2022 296 296

100% 01-01 au 31-12-2022 175 175

100% 01-01 au 31-12-2022 280 280

100% 01-01 au 31-12-2022 262 262

100% 01-01 au 31-12-2022 262 262

100% 01-01 au 31-12-2022 550 550

100% 01-01 au 31-12-2022 431 431

100% 01-01 au 31-12-2022 710 710

100% 01-01 au 31-12-2022 1,583 1,583

100% 01-01 au 31-12-2022 270 270

100% 01-01 au 31-12-2022 240 240

100% 01-01 au 31-12-2022 242 242

100% 01-01 au 31-12-2022 242 242

100% 01-01 au 31-12-2022 242 242

100% 01-01 au 31-12-2022 170 170

100% 01-01 au 31-12-2022 465 465

100% 01-01 au 31-12-2022 260 260

# INTERNAL
100% 01-01 au 31-12-2022 260 260

100% 01-01 au 31-12-2022 280 280

100% 01-01 au 31-12-2022 260 260

100% 01-01 au 31-12-2022 200 200

100% 01-01 au 31-12-2022 390 390

100% 01-01 au 31-12-2022 170 170

100% 01-01 au 31-12-2022 345 345

100% 01-01 au 31-12-2022 265 265

100% 01-01 au 31-12-2022 400 400

100% 01-01 au 31-12-2022 180 180

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 250 250

100% 01-01 au 31-12-2022 1,296 1,296

100% 01-01 au 31-12-2022 196 196

100% 01-01 au 31-12-2022 350 350

100% 01-01 au 31-12-2022 293 293

100% 01-01 au 31-12-2022 245 245

# INTERNAL
100% 01-01 au 31-12-2022 245 245

100% 01-01 au 31-12-2022 210 210

100% 01-01 au 31-12-2022 210 210

100% 01-01 au 31-12-2022 567 567

100% 01-01 au 31-12-2022 116 116

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

# INTERNAL
100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 236 236

100% 01-01 au 31-12-2022 348 348

100% 01-01 au 31-12-2022 640 640

100% 01-01 au 31-12-2022 430 430

100% 01-01 au 31-12-2022 289 289

100% 01-01 au 31-12-2022 289 289

100% 01-01 au 31-12-2022 300 300

100% 01-01 au 31-12-2022 275 275

100% 01-01 au 31-12-2022 257 257

100% 01-01 au 31-12-2022 230 230

# INTERNAL
100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 150 150

100% 01-01 au 31-12-2022 150 150

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 150 150

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 150 150

100% 01-01 au 31-12-2022 230 230

100% 01-01 au 31-12-2022 150 150

100% 01-01 au 31-12-2022 254 254

100% 01-01 au 31-12-2022 254 254

100% 01-01 au 31-12-2022 273 273

# INTERNAL
100% 01-01 au 31-12-2022 237 237

100% 01-01 au 31-12-2022 231 231

100% 01-01 au 31-12-2022 1,583 1,583

100% 01-01 au 31-12-2022 283 283

100% 01-01 au 31-12-2022 380 380

100% 01-01 au 31-12-2022 798 798

100% 01-01 au 31-12-2022 330 330

100% 01-01 au 31-12-2022 275 275

100% 01-01 au 31-12-2022 307 307

100% 01-01 au 31-12-2022 432 432

100% 01-01 au 31-12-2022 484 484

100% 01-01 au 31-12-2022 266 266

100% 01-01 au 31-12-2022 283 283

100% 01-01 au 31-12-2022 266 266

100% 01-01 au 31-12-2022 266 266

100% 01-01 au 31-12-2022 266 266

# INTERNAL
UNHCR contribution per year Partner contribution Actual expenses per
Diff Diff
(amount and %) (amount and %) year

- 3600 USD ;100% 1,625 19,502


#VALUE! OK
- 3600 USD ;100% 284 3,408
#VALUE! OK
- 3600 USD ;100% 268 3,216 #VALUE! OK

- 3600 USD ;100% 284 3,408


#VALUE! OK
- 3600 USD ;100% 284 3,408
#VALUE! OK

- 3600 USD ;100% 303 3,636


#VALUE! OK
- 3600 USD ;100% 284 3,408
#VALUE! OK
- 3600 USD ;100% 284 3,408
#VALUE! OK

# INTERNAL
- 3600 USD ;100% 284 3,408
#VALUE! OK
- 20350,08 USD ;50% 3,000 36,000
#VALUE!
Not Mentioned
OK in staff List
- 11066,88 USD ;100% 876 10,507
#VALUE! OK
- 5760 USD ;100% 489 5,865
#VALUE! OK
- 5040 USD ;100% 397 4,764
#VALUE! OK
- 2220 USD ;100% 175 2,100
#VALUE! OK
- 2220 USD ;100% 175 2,100
#VALUE! OK
- 2220 USD ;100% 175 2,100
#VALUE! OK
- 2220 USD ;100% 175 2,100
#VALUE! OK
- 2220 USD ;100% 175 2,100
#VALUE! OK
- 1920 USD ;100% 151 1,812
#VALUE! OK
- 960 USD ;100% 76 912
#VALUE! OK
- 3840 USD ;100% 303 3,636
#VALUE! OK
- 11066,88 USD ;100% 842 10,104
#VALUE! OK
- 45900 USD ;66% 4,720 56,640
#VALUE! OK
- 3180 USD ;100% 251 3,012
#VALUE! OK
- 5475 USD ;100% 431 5,172
#VALUE! OK

# INTERNAL
- 12240 USD ;100% 842 10,104
#VALUE! OK
- 3840 USD ;100% 244 2,928
#VALUE! OK
- 6000 USD ;54% 1,000 12,000
#VALUE! OK
- 2640 USD ;100% 208 2,496
#VALUE! OK
- 2640 USD ;100% 208 2,496
#VALUE! OK
- 2640 USD ;100% 232 2,784
#VALUE! OK
- 2640 USD ;100% 208 2,496
#VALUE! OK
- 11066,88 USD ;100% 842 10,104
#VALUE! OK
- 5530,92 USD ;63% 650 7,800
#VALUE! OK
- 4560 USD ;100% 359 4,308
#VALUE! OK
- 2243,04 USD ;47% 393 4,716
#VALUE! OK
- 12429,12 USD ;69% 1,770 21,240
#VALUE! OK
- 2640 USD ;100% 208 2,496
#VALUE! OK
- 3096 USD ;100% 244 2,928
#VALUE! OK
- 3264 USD ;100% 257 3,084
#VALUE! OK
- 2964 USD ;100% 234 2,808
#VALUE! OK
- 3060 USD ;100% 241 2,892

# INTERNAL
- 3549,96 USD ;100% 205 2,460

- 2100 USD ;100% 165 1,980

- 3360 USD ;100% 264 3,168

- 3144 USD ;100% 249 2,988


This is because a wrong classification of communication of community
- 3144 USD ;100% 249 2,988 under 622300 budget line

- 6600 USD ;100% 520 6,240


Site: Mugombwa camp
- 5172 USD ;100% 408 4,896
Situation: 1137 Burumdi Situation
- 8520 USD ;100% 671 8,052
Output: 113AH
- 18999,96 USD ;100% 13,000 156,000

- 3240 USD ;100% 255 3,060

- 2880 USD ;100% 189 2,268

- 2900,04 USD ;100% 255 3,060

- 2900,04 USD ;100% 255 3,060

- 2900,04 USD ;100% 255 3,060

- 2040 USD ;100% 161 1,932

- 5580 USD ;100% 161 1,932

- 3120 USD ;100% 246 2,952

# INTERNAL
- 3120 USD ;100% 246 2,952

- 3360 USD ;100% 265 3,180

- 3120 USD ;100% 246 2,952

- 2400 USD ;100% 189 2,268

- 4680 USD ;100% 369 4,428

- 2040 USD ;100% 161 1,932

- 4140 USD ;100% 331 3,972

- 3180 USD ;100% -

- 4800 USD ;100% 378 4,536

- 2160 USD ;100% -

- 2760 USD ;100% 2,604


217
- 3000 USD ;100% 236 2,832

- 15551 USD ;35% 2,300 27,600

- 2354,4 USD ;100% 185 2,220

- 4200 USD ;100% 345 4,140

- 3520,08 USD ;100% 277 3,324

- 2940 USD ;100% 232 2,784

# INTERNAL
- 2940 USD ;100% 232 2,784

- 2520 USD ;100% 232 2,784

- 2520 USD ;100% 2,388


199
- 6799,68 USD ;100% -

- 1392,84 USD ;51% 200 2,400

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

# INTERNAL
- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 2837,04 USD ;100% 232 2,784

- 4170 USD ;100% 329 3,948

- 7680 USD ;100% 605 7,260

- 5160 USD ;100% 407 4,884

- 3468 USD ;100% 3,276


273
- 3468 USD ;100% 3,276
273
- 3600 USD ;100% 284 3,408

- 3300 USD ;100% 260 3,120

- 3084 USD ;100% 243 2,916

- 2760 USD ;100% 232 2,784

# INTERNAL
- 2760 USD ;100% 232 2,784

- 1800 USD ;100% 142 1,704

- 1800 USD ;100% 142 1,704

- 2760 USD ;100% 217 2,604

- 2760 USD ;100% 217 2,604

- 2760 USD ;100% 217 2,604

- 1800 USD ;100% 142 1,704

- 2760 USD ;100% 217 2,604

- 2760 USD ;100% 217 2,604

- 2760 USD ;100% 217 2,604

- 2760 USD ;100% 217 2,604

- 1800 USD ;100% 142 1,704

- 2760 USD ;100% 142 1,704

- 1800 USD ;100% 142 1,704

- 3048 USD ;100% 240 2,880

- 3048 USD ;100% 240 2,880

- 3270 USD ;100% 258 3,096

# INTERNAL
- 2844 USD ;100% 217 2,604

- 2772 USD ;100% 218 2,616

- 18999,96 USD ;100% 1,467 17,605

- 3396 USD ;100% 268 3,216

- 4560 USD ;100% 388 4,656

- 9576 USD ;100% 724 8,692

- 3960 USD ;100% 312 3,744

- 3300 USD ;100% -

- 3688,92 USD ;68% 400 4,800

- 5184,96 USD ;48% 850 10,200

- 5808,24 USD ;57% 805 9,656

- 3192 USD ;100% 252 3,024

- 3396 USD ;100% 268 3,216

- 3192 USD ;100% 262 3,144

- 3192 USD ;100% 262 3,144

- 3192 USD ;100% 262 3,144

# INTERNAL
mmunication of community of RWF 120,000

# INTERNAL
Reference: PE 2
Prepared by: MZ Date:
Reviewed by: Date:
Subject:

Financial Period: 2022

Partner
Name of
POSTE contributio
incumbent
n(Contract)
BOUAZIZ Mehdi Directeur Pays 3400
Amia Mohamed El 1468.64
Amine Chef de mission Tindouf
Coordinateur 3000
REBACHE Abdelali Administratif
ABDAT Mohamed 820
Chaouki Administrateur Tindouf
BELAIBOUD Nihad Coordinatrice Logistique 892.24
Coordinatrice 1750
Laviolette Zoé opérationnelle
CHABANE Ali Logisticien Tindouf 865.43
KAIDI Mounira CDP Protection 892.24
cheffe de projet Santé 892.24
IKHELEF Lisa mentale
Chef de projet Atelier 1583.33
Mohamed Salem mécanique

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