JezK

Edit File: 1655099917.M842507P102975.mocha3025.mochahost.com,S=28991,W=29646:2,S

Envelope-to: fatima.qasimi@jack.ngo
Delivery-date: Mon, 13 Jun 2022 01:58:37 -0400
From: <sadaqat.qahar@jack.ngo>
To: "'fatima.qasimi'" <fatima.qasimi@jack.ngo>
References: <007d01d87e3c$8a2074b0$9e615e10$@jack.ngo> <PA4PR01MB72796E84177473D9C4EE9324DDA89@PA4PR01MB7279.eurprd01.prod.exchangelabs.com> <014601d87ee9$a1e63cd0$e5b2b670$@jack.ngo>
In-Reply-To: <014601d87ee9$a1e63cd0$e5b2b670$@jack.ngo>
Subject: FW: [EXT] Request for Budget Reallocation in EPHS Project in Kabul, Kunduz and Parwan Provinces 
Date: Mon, 13 Jun 2022 10:28:31 +0430
Message-ID: <008e01d87eea$a06b4020$e141c060$@jack.ngo>
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=20

From: obaid.shahzad@jack.ngo [mailto:obaid.shahzad@jack.ngo]=20
Sent: Monday, June 13, 2022 10:21 AM
To: sadaqat.qahar@jack.ngo
Cc: takal@jack.ngo; finance.manager@jack.ngo
Subject: FW: [EXT] Request for Budget Reallocation in EPHS Project in =
Kabul, Kunduz and Parwan Provinces=20

=20

Dear Sadaqat sahib,=20

=20

Please consider the below instruction for Parwan province.=20

=20

Best=20

Obaid=20

=20

From: AHMED, Fahim [mailto:ahmedfah@who.int]=20
Sent: Sunday, June 12, 2022 1:49 PM
To: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> ; RASEKH, =
Ahmad Wali; SHAMS, Ahmad Nawid; AHMADY, Beezhan; CHIKVAIDZE, Paata; =
TAKEUCHI, Akiko
Cc: 'Sardar Wali Takal'; ahmad@jack.ngo <mailto:ahmad@jack.ngo> ; =
takal@jack.ngo <mailto:takal@jack.ngo> ; 'Nooromari'
Subject: RE: [EXT] Request for Budget Reallocation in EPHS Project in =
Kabul, Kunduz and Parwan Provinces=20

=20

Dear Partners.

=20

Please note that the variance in Kabul and Kunduz is 10% which is fine =
by us, in Parwan it is more than 10 % so while preparing the FACE report =
we need to give justification in justification Colum.

=20

Regards
Fahim

=20

From: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> =
<obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> >=20
Sent: Sunday, June 12, 2022 1:42 PM
To: AHMED, Fahim <ahmedfah@who.int <mailto:ahmedfah@who.int> >; RASEKH, =
Ahmad Wali <rasekha@who.int <mailto:rasekha@who.int> >; SHAMS, Ahmad =
Nawid <ashams@who.int <mailto:ashams@who.int> >; AHMADY, Beezhan =
<ahmadyb@who.int <mailto:ahmadyb@who.int> >; CHIKVAIDZE, Paata =
<chikvaidzep@who.int <mailto:chikvaidzep@who.int> >; TAKEUCHI, Akiko =
<takeuchia@who.int <mailto:takeuchia@who.int> >
Cc: 'Sardar Wali Takal' <takal@jack.af <mailto:takal@jack.af> >; =
ahmad@jack.ngo <mailto:ahmad@jack.ngo> ; takal@jack.ngo =
<mailto:takal@jack.ngo> ; 'Nooromari' <nooromari@jack.ngo =
<mailto:nooromari@jack.ngo> >
Subject: [EXT] Request for Budget Reallocation in EPHS Project in Kabul, =
Kunduz and Parwan Provinces=20

=20

Dear WHO Colleagues,=20

=20

I hope you are fine and healthy.

=20

Please give me this opportunity to bring in your kind notice that I =
already submitted the technical and financial reports for the month of =
May 2022 related to  EPHS project funded by WHO for your review and =
reference.=20

=20

At the meantime, we also made internal four months financial analysis =
with comparison to total approved budget of EPHS project in Kabul, =
Kunduz and Parwan provinces. After analysis we noticed that the =
Procurement and provision of medicines, supplies, and equipment budget =
lines have been overspent in all three provinces due to our recent =
procurements of medicine, medical supplies and lab regents to fulfill =
the need for additional medicines of health facilities. The extra =
medicines are procured due to high dependency on governmental hospitals =
since August 15 where the OPD and IPD patients numbers dramatically =
increased in all health facilities throughout the country which =
ultimately increased the usage of the medicines. At other side the =
medicine prices also increased due to high inflation in the market. Most =
of the health facilities were damaged and nonfunctional due to war in =
the country and were needed major renovation, therefore JACK contracted =
for health facilities renovations while the work is under progress. The =
buildings are painted with quality materials. The washrooms, doors and =
windows are repaired to make the facilities functional for health =
workers and general public to deliver quality health services in sound =
work environment. Therefore the below reallocation of budget between =
budgeted lines are requested in each province that we could utilize the =
fund with efficiency and effectiveness to enhance the quality health =
services in our functional provinces under EPHS project.=20

=20

1.	In Kabul the budget line Procurement and provision of medicines, =
supplies, and equipment has been overspent around 10% therefore amount =
5,000 USD is needed to be transferred from budget line Provision of =
health facility operational needs and 10,000 USD from budget line Health =
worker trainings / capacity building to budget line Procurement and =
provision of medicines, supplies, and equipment to reallocate the total =
amount 15,000 USD to support the overspending purchases of medicines, =
medical supplies and lab regents at Kabul province under EPHS project.=20

=20

2.	In Kunduz the budget line Procurement and provision of medicines, =
supplies, and equipment has been overspent around 10% therefore amount =
10,000 USD is needed to be transferred from budget line Provision of =
health facility operational needs and 5,000 USD from budget line Health =
worker trainings / capacity building to budget line Procurement and =
provision of medicines, supplies, and equipment to reallocate the total =
amount 15,000 USD to support the overspending purchases of medicines, =
medical supplies and lab regents at Kunduz province under EPHS project.

=20

3.	In Parwan the budget line Procurement and provision of medicines, =
supplies, and equipment has been overspent around 15% therefore amount =
30,000 USD is needed to be transferred from budget line Human Resource  =
and 15,000 USD from budget line Health worker trainings / capacity =
building to budget line Procurement and provision of medicines, =
supplies, and equipment to reallocate the total amount 45,000 USD to =
support the overspending purchases of medicines, medical supplies and =
Lab regents at Parwan province under EPHS project.

=20

4.	Additonally, the remaining balances in different budget activities =
under budget line Provision of health facility operational needs of each =
province are used for the renovation of the health facilities. Therefore =
please allow us to use the remaining operational budget for the =
renovation purposes in all three provinces.

=20

Therefore we are kindly requesting you to approve the above mentioned =
reallocations amounts in all three provinces as per the decision made in =
monthly coordination meetings with WHO and UNICEF to allow us the best =
fund management and utilization of the approved budget for the =
enhancement of the quality health services to achieve the desire =
objectives.=20

=20

We will be so thankful for your kind approval in this regard.=20

=20

With thanks=20

=20

Obaidullah Shahzad

Operation Director=20

Just for Afghan Capacity and Knowledge       =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =
=D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) =20

Address: First Street of Karta-e-Chahar, Kabul Afghanistan=20

Behind AWCC Main Office, House # 09

Ph: +93 788 918 088

Email: obaid.shahzad <mailto:obaid.shahzad@jack.ngo> @jack.ngo =20

Website:www.jack.ngo=20

=20

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><o:p>&nbsp;</o:p><a name=3D"_MailEndCompose"><o:p>&nbsp;</o:p></a><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: obaid.shahzad@jack.ngo =
[mailto:obaid.shahzad@jack.ngo] Sent: Monday, June 13, 2022 =
10:21 AM To: sadaqat.qahar@jack.ngo Cc: =
takal@jack.ngo; finance.manager@jack.ngo Subject: FW: [EXT] =
Request for Budget Reallocation in EPHS Project in Kabul, Kunduz and =
Parwan Provinces <o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Sadaqat sahib, <o:p></o:p><o:p>&nbsp;</o:p>Please consider the =
below instruction for Parwan province. <o:p></o:p><o:p>&nbsp;</o:p>Best =
<o:p></o:p>Obaid <o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: AHMED, Fahim [<a =
href=3D"mailto:ahmedfah@who.int">mailto:ahmedfah@who.int</a>] =
 Sent: Sunday, June 12, 2022 1:49 PM To: <a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>; =
RASEKH, Ahmad Wali; SHAMS, Ahmad Nawid; AHMADY, Beezhan; CHIKVAIDZE, =
Paata; TAKEUCHI, Akiko Cc: 'Sardar Wali Takal'; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a>; <a =
href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; =
'Nooromari' Subject: RE: [EXT] Request for Budget Reallocation =
in EPHS Project in Kabul, Kunduz and Parwan Provinces =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Partners.<o:p></o:p><o:p>&nbsp;</o:p>Please note =
that the variance in Kabul and Kunduz is 10% which is fine by us, in =
Parwan it is more than 10 % so while preparing the FACE report we need =
to give justification in justification Colum.<o:p></o:p><o:p>&nbsp;</o:p>Regards Fahim<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: <a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a> &lt;<a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>&gt; =
 Sent: Sunday, June 12, 2022 1:42 PM To: AHMED, =
Fahim &lt;<a href=3D"mailto:ahmedfah@who.int">ahmedfah@who.int</a>&gt;; =
RASEKH, Ahmad Wali &lt;<a =
href=3D"mailto:rasekha@who.int">rasekha@who.int</a>&gt;; SHAMS, Ahmad =
Nawid &lt;<a href=3D"mailto:ashams@who.int">ashams@who.int</a>&gt;; =
AHMADY, Beezhan &lt;<a =
href=3D"mailto:ahmadyb@who.int">ahmadyb@who.int</a>&gt;; CHIKVAIDZE, =
Paata &lt;<a =
href=3D"mailto:chikvaidzep@who.int">chikvaidzep@who.int</a>&gt;; =
TAKEUCHI, Akiko &lt;<a =
href=3D"mailto:takeuchia@who.int">takeuchia@who.int</a>&gt; Cc:=
 'Sardar Wali Takal' &lt;<a =
href=3D"mailto:takal@jack.af">takal@jack.af</a>&gt;; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a>; <a =
href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; 'Nooromari' &lt;<a =
href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>&gt; Subje=
ct: [EXT] Request for Budget Reallocation in EPHS Project in Kabul, =
Kunduz and Parwan Provinces <o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear WHO Colleagues, <o:p></o:p><o:p>&nbsp;</o:p>I hope you are fine and =
healthy.<o:p></o:p><o:p>&nbsp;</o:p>Please give me this =
opportunity to bring in your kind notice that I already submitted the =
technical and financial reports for the month of May 2022 related to =
&nbsp;EPHS project funded by WHO for your review and reference. =
<o:p></o:p><o:p>&nbsp;</o:p>At the meantime, we also =
made internal four months financial analysis with comparison to total =
approved budget of EPHS project in Kabul, Kunduz and Parwan provinces. =
After analysis we noticed that the Procurement and provision of =
medicines, supplies, and equipment budget lines have been =
overspent in all three provinces due to our recent procurements of =
medicine, medical supplies and lab regents to fulfill the need for =
additional medicines of health facilities. The extra medicines are =
procured due to high dependency on governmental hospitals since August =
15 where the OPD and IPD patients numbers dramatically increased in all =
health facilities throughout the country which ultimately increased the =
usage of the medicines. At other side the medicine prices also increased =
due to high inflation in the market. Most of the health facilities were =
damaged and nonfunctional due to war in the country and were needed =
major renovation, therefore JACK contracted for health facilities =
renovations while the work is under progress. The buildings are painted =
with quality materials. The washrooms, doors and windows are repaired to =
make the facilities functional for health workers and general public to =
deliver quality health services in sound work environment. Therefore the =
below reallocation of budget between budgeted lines are requested in =
each province that we could utilize the fund with efficiency and =
effectiveness to enhance the quality health services in our functional =
provinces under EPHS project. <o:p></o:p><o:p>&nbsp;</o:p><ol =
style=3D'margin-top:0in' start=3D1 type=3D1><li class=3DMsoNormal =
style=3D'color:#1F497D;mso-list:l3 level1 lfo3'>In Kabul the budget line =
Procurement and provision of medicines, supplies, and =
equipment has been overspent around 10% therefore amount 5,000 =
USD is needed to be transferred from budget line Provision of =
health facility operational needs and 10,000 USD from budget =
line Health worker trainings / capacity building to budget =
line Procurement and provision of medicines, supplies, and =
equipment to reallocate the total amount 15,000 USD to support =
the overspending purchases of medicines, medical supplies and lab =
regents at Kabul province under EPHS project. <o:p></o:p></li></ol><o:p>&nbsp;</o:p><ol =
style=3D'margin-top:0in' start=3D2 type=3D1><li class=3DMsoNormal =
style=3D'color:#1F497D;mso-list:l3 level1 lfo3'>In Kunduz the budget =
line Procurement and provision of medicines, supplies, and =
equipment has been overspent around 10% therefore amount 10,000 =
USD is needed to be transferred from budget line Provision of =
health facility operational needs and 5,000 USD from budget line =
Health worker trainings / capacity building to budget line =
Procurement and provision of medicines, supplies, and equipment =
to reallocate the total amount 15,000 USD to support the =
overspending purchases of medicines, medical supplies and lab regents at =
Kunduz province under EPHS project.<o:p></o:p></li></ol><o:p>&nbsp;</o:p><ol =
style=3D'margin-top:0in' start=3D3 type=3D1><li class=3DMsoNormal =
style=3D'color:#1F497D;mso-list:l3 level1 lfo3'>In Parwan the budget =
line Procurement and provision of medicines, supplies, and =
equipment has been overspent around 15% therefore amount 30,000 =
USD is needed to be transferred from budget line Human Resource =
&nbsp;and 15,000 USD from budget line Health worker =
trainings / capacity building to budget line Procurement =
and provision of medicines, supplies, and equipment to =
reallocate the total amount 45,000 USD to support the overspending =
purchases of medicines, medical supplies and Lab regents at Parwan =
province under EPHS project.<o:p></o:p></li></ol><o:p>&nbsp;</o:p><ol =
style=3D'margin-top:0in' start=3D4 type=3D1><li class=3DMsoNormal =
style=3D'color:#1F497D;mso-list:l3 level1 lfo3'>Additonally, the =
remaining balances in different budget activities under budget line =
Provision of health facility operational needs of each =
province are used for the renovation of the health facilities. Therefore =
please allow us to use the remaining operational budget for the =
renovation purposes in all three provinces.<o:p></o:p></li></ol><o:p>&nbsp;</o:p>Therefore we are kindly =
requesting you to approve the above mentioned reallocations amounts in =
all three provinces as per the decision made in monthly coordination =
meetings with WHO and UNICEF to allow us the best fund management and =
utilization of the approved budget for the enhancement of the quality =
health services to achieve the desire objectives. =
<o:p></o:p><o:p>&nbsp;</o:p>We will be so thankful =
for your kind approval in this regard. <o:p></o:p><o:p>&nbsp;</o:p>With thanks =
<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><img border=3D0 width=3D49 height=3D38 =
id=3D"Picture_x0020_21" =
src=3D"cid:image001.jpg@01D87E63.27712C20"><o:p></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p>Obaidullah Shahzad<o:p></o:p>Operation Director =
<o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: First Street of Karta-e-Chahar, Kabul =
Afghanistan <o:p></o:p>Behind AWCC Main Office, House # =
09<o:p></o:p>Ph: +93 788 918 =
088<o:p></o:p>Email: <a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>&nbsp; <o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p></div></body></html>
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