COMMODITIES
Ref. Ares(2018)4147635 - 07/08/2018
Contr.Tonnage
Food Tool
(mt)
(US$)
(EUR)
Dates
14
,550
19861296
€ 17
,537,524.37
Milk
22
,830
26186092.84
€ 23
,122,319.97
Total Food Transfers
37
,380
$46,047,389
€ 40
,659,844.34
External Transport
$511,447
€ 45
1,607.31
LTSH
LTSH Plan - Landside transport
$1,811,256
€ 1,
599,339.28
LTSH Plan - Port Operations
$945,487
€ 83
4,865.37
LTSH Plan - Air Transport
$0 € -
LTSH Plan - Transhipment point costs
$142,014
€ 12
5,398.29
LTSH Plan - EDP Operations
$696,233
€ 61
4,774.01
LTSH Plan - Distribution Costs
$853,461
€ 75
3,605.79
LTSH Plan - Other LTSH Costs
$37,160
€ 32
,811.96
Total LTSH
$0
$4,485,611
€ 3,
960,794.70
ODOC Food
ODOC Staff & Staff Related Costs
International Counterpart Consultants
$0 € -
Local Consultants
$0 € -
Local Staff - Temporary Assistance
$2,188
€ 1,
932.01
Non Staff HR: UNV
$0 € -
Commercial Consultancy Services
$0 € -
Travel
$4,597
€ 4,
059.56
Sub-totalStaff & Staff Related Costs
$6,785
€ 5,
991.57
ODOC Recurring Expenses
Rental of Facility
$0 € -
Consumables
$15
€ 13
.68
Communications and IT Services
$0 € -
Insurance
$5,039
€ 4,
449.85
Equipment Repair and Maintenance
$0 € -
Vehicle Maintenance and Running Costs
$21,255
€ 18
,767.76
Contracted Services
$1,276,404
€ 1,
127,064.55
Other Offices Expenses
$170,439
€ 15
0,497.82
Q & Q Survey
$133,287
€ 11
7,692.55
Sub-total Recurring costs
$1,606,440
€ 1,
418,486.21
ODOC Equipment & Capital Costs
Vehicles
$0 € -
TC/IT Equipment
$10,774
€ 9,
513.19
Other Tools, Material and Equipment
$430,582
€ 38
0,204.10
Agricultural tools
$0 € -
Eqpt Kitchen
$0 € -
Eqpt Health
$0 € -
Eqpt School
$0 € -
Eqpt Building
$0 € -
Food Transformation
$1,240,847
€ 1,
095,668.20
Sub-total Equipment & Capital Costs
$1,682,203
€ 1,
485,385.49
Total Food ODOC
$3,295,428 € 2,
909,863.27
Total Food Tool DOC
$54,339,875
€ 47
,982,109.62
Rate
0.00%
Cash and Voucher Tool
(US$)
(EUR)
Cash Transfers
$ -
€ -
Voucher Transfers
€ -
Total Food Transfers
$0 € -
C&V Related costs
Related Costs Cash
$0 € -
Delivery Cash
$0 € -
Other Cash
$0 € -
Sub-total Related costs
$0 € -
Total C&V Tool DOC
$0 € -
Rate (based on period)
Capacity Development & Augmentation costs
(US$)
(EUR)
CDAT Staff & Staff Related Costs
International Professional Staff (P1 to D2)
$0 € -
National GS Staff
$0 € -
Incentives/Hazard/Overtime
$0 € -
Local Consultants
$0 € -
International consultant
$0 € -
UNVs
$0 € -
Staff Duty Travel
$0 € -
Staff Training and Development
$0 € -
Loc.Staff-Nat.Officer
$0 € -
Temporary Assistance
$0 € -
Other Staff Costs
$0 € -
Sub-total CDAT Staff Related Costs
$0 € -
CDAT Recurring Expenses
Rental of Facility
$0 € -
Consumables
$0 € -
Communications and IT Services
$0 € -
Insurance
$0 € -
Equipment Repair and Maintenance
$0 € -
Vehicle Maintenance and Running Cost
$0 € -
Contracted Services
$0 € -
Assessment
$0 € -
Other Office Expenses
$0 € -
Q & Q Survey
$0 € -
Recurring Aircraft Operations
$0 € -
Sub-total CDAT Recurring Expenses
$0 € -
CDAT Equipment and Capital Costs
Vehicles
$0 € -
TC/IT Equipment
$0 € -
Other Tools, Material and Equipment
$0 € -
Agricultural tools
$0 € -
Eqpt Kitchen
$0 € -
Eqpt Health
$0 € -
Eqpt School
$0 € -
Eqpt Building
$0 € -
Other Equipment & Capital Costs
$0 € -
Food Transformation
$0 € -
Aircraft Operations
$0 € -
Sub-total CDAT Equipment and Capital Costs
$0 € -
Total CDAT Tool
$0 € -
Total Direct Operating Costs (DOC)
$54,339,875
€ 47
,982,109.62
Rate
2.48%
Direct Support Cost (DSC)
(US$)
(EUR)
WFP Staff Related Costs
International Professional Staff (P1 to D2)
$915,917.21
€ 80
8,754.89
International GS Staff
$0.00 € -
National GS Staff
$171,497.44
€ 15
1,432.24
Incentives/Hazard/Overtime
$200,599.73
€ 17
7,129.56
Local Consultants
$1,239.38
€ 1,
094.37
International consultant
$100,628.70
€ 88
,855.14
UNVs
$0.00 € -
Staff Duty Travel
$492,928.66
€ 43
5,256.01
Staff Training and Development
$0.00 € -
Loc.Staff-Nat.Officer
$75,703.77
€ 66
,846.43
Temporary Assistance
$274,165.27
€ 24
2,087.93
Other Staff Costs
$0.00 € -
Commercial Consultancy Services
$0.00 € -
Sub-total WFP Staff Related Costs
$2,232,680.16
€ 1,
971,456.58
Recurring Expenses and Other DSC Costs
Rental of Facility
$281,179.95
€ 24
8,281.89
Utilities General
$28,844.42
€ 25
,469.62
Communications and IT Services
$95,746.57
€ 84
,544.22
Insurance
$0.00 € -
Equipment Repair and Maintenance
$369.19
€ 32
6.00
Vehicle Maintenance and Running Cost
$90,072.56
€ 79
,534.07
Assessment
$16,242.13
€ 14
,341.80
Other Office Expenses
$223,427.31
€ 19
7,286.31
UN Organisations Services
$88,567.69
€ 78
,205.27
Commercial Consultancy
$7,492.81
€ 6,
616.15
Office Supplies
$0.00 € -
Sub-total Recurring Expenses and Other DSC Costs
$831,942.63
€ 73
4,605.34
Capital Equipment Costs
Vehicle Acquisition
$74,635.59
€ 65
,903.23
TC/IT Equipment
$121,134.12
€ 10
6,961.43
Other Equipment and Capital Costs
$0.00 € -
Sub-total Capital Equipment Costs
$195,769.71
€ 17
2,864.66
Total Direct Support Costs
$3,260,392
€ 2,
878,926.58
Total WFP direct project costs (US$)
$57,600,267
€ 50
,861,036.20
Indirect Support Costs (ISC) 7%
$4,032,019
€ 3,
560,272.53
TOTAL WFP COSTS
$61,632,286
€ 54
,421,308.74