Subject: Progress Report for the Month of November
A. Project Background
Avicenna University as the first and the only non-for-profit university in Afghanistan began the delivery of high quality educational services for the people in 2010 by the Afghans who returned to the country from abroad to serve Afghan people. Though, the university is charging fees against its educational services but the NGOs law does not allow the university revenues to be spent for personal gains. The university revenues spent on the university’s own development, researches and programs quality. Part of the university’s development program is construction of AVC aiming for the university to have its own permanent campus which is located in Omide Sabz Township, South-west of Kabul.
B. Rationale of the Report
The AU complex is a construction project and the foundation is already established. This project will be mainly constructed through internal and external sources. Internal sources are the revenues of the university coming out of student’s fees and charges, project income and other sources that are received by the university activities implementation which is the minor funding source of the project. The major funding source of the project is external including charity provided through individuals and entities willing to support AU. The university is committed to be transparent in the expenditures and be accountable to donors who somehow helped university in the implementation of this project. AU has also committed to document all the inflows and outflows of cash and in-kinds in details, develop report and share with the public so that the public and specifically the project funders will understand the amount and the methods of expending the public funds. This report will list all the sources supporting the project and also accounts all the expenses of the project.
C. Project Expenses
1. Contract between Avicenna University and Omran Holding Group
Avicenna University has contracted with Omran Holding Group to design the architecture of the new complex and the design is completed. The amount of this contract is 53750 USD and OHG offered a discount of 34000 USD and received 19750 USD for the design of the complex.
2. Contract between AU and Gholghola Group
AU has announced the work of excavation and all the procurement process has been finalized. The procurement committee decided to contract excavation of the complex with Gholghola Group and the contract has been signed. The cost of the contract was 85000 USD and the selected company has excavated around 42000 m3 soil and around 50003 soil leveled for free.
3. Contract of AU with Mahmoodi Brothers on Production of Concrete
Avicenna Univesity completed the bidding process and Mahmoodi Brothers Company was selected to provide concrete for the complex. The cost of per m3 concrete is determined 15 USD and the foundation of both phases are completely concreted. Pillars and walls of first floors and its roof have been completed, pillars of second floor is also completed and for completing this work, 70178 USD paid to the company and 25000 USD also need to be paid.
4. Contract of AU with Mr. Najib Mozaffari
Avicenna University completed the bidding process for concrete placing, bar-banding and shuttering and Mr. Najib Mozffari was selected and signed the contract. Based on this contract first and second phases of the foundation Shuttering, bar banding and concrete placing has been completed and Shuttering, bard banding and concrete placing for the second floor was also completed. An amount of 58826 USD is paid and 42794 USD should be paid.
5. Contract between AU and Sedaqat Etimad Construction Company for Provision of Construction Materials
Avicenna University has contracted with Sedaqat Etimad Construction Company to provide different kinds of crashes (Nakhoti, Badami and Shosta) and per m3 sand has contracted 11 USD. All the materials needed for the concrete plantation of the foundation of first and second phases and shuttering of pillars of first phase are provided. For this contract, 49919 USD is paid.
6. Contract between AU and Ayate Afghan Company for Testing Construction Materials
Avicenna University has contracted with Ayate Afghan Company to test all the construction materials. AAC has tested all the materials used up to date and committed to test these materials for free without any charges.
7. Contract between AU and Omega Electrical Services
Avicenna University has announced the electrical works of the complex in May 2019 and after the completion of the bidding process, Omega Electrical Services has been selected to complete the electrical works of the complex and the contract is signed. The company completed electrical works of first and second floor and AU need to pay 7524 USD for them.
8. AU contract with Garmafan Company on heating, cooling, water piping and wastage system
AU has selected Garmafan Company after completion of the bidding process to work on the heating, cooling, water piping and wastages systems. The work has started by the company and the total contract for this work is 632781 USD.
Gross payment by AU for the project
|Contracted Company||Subject of Contract||Paid Amount (USD)||Due Amount|
|1||Omran Holding Group||Architectural Design||19750|
|3||Ettifaq Chahe Amiq Company||Digging Well||9456|
|4||Rahim Gardezi Trading Company||Purchasing 55 tons of Bar||250000|
|5||Siman Zabol Industrial Company||Purchasing 555 ton of Cement||30589|
|6||Khashroodi Brothers Company||Government Liaison and costumes clearance||37332|
|7||Haji Hakim Transportation Company||Transportation of Cement from Nimroz to Kabul||45551|
|8||Ettifaq Arya Construction Company||Purchasing concrete placing materials||2670|
|9||Sedaqat Etimad Construction Company||Purchasing of concrete placing materials||49919|
|10||Najib Mozaffari||Bar-banding and shuttering and placing of concrete||58826|
|11||Mahmoodi Brothers||Provision of concrete||70178|
|12||Mr. Amir Assadi||Animation and Sounding||2460|
|13||Purchasing materials for well||5045|
|14||Gholghola Group||Improving electricity to phase 5||2518|
|15||Zamzam Folad Trading Co LTD||Purchasing 507 ton Sikh||158582|
|16||Other costs including construction of store, installation of machines, gabion for protecting project boundaries and staff salary||58957|
|17||Norzai Brothers Cement||Purchasing 355 cements||18194|
|18||Mohammad Zaman Cement||Purchasing of Cements||40536|
|19||Motmayeen Regration||Purchasing of Crash||10195|
|20||Haji Kamran Regration||Purchasing of Crash||10962|
|21||Esmail||Backfilling of Foundation||3000|
|22||Abdul Ahmad Afshar Ezogam||Ezogam Plantation of First Phase||3540|
Payments need to be done
|Contracted Company||Subject of Contract||Paid Amount (USD)||Due Amount|
|1||Mahmoodi Brothers||Provision of Concrete||25000|
|2||Najib Mozaffari||Bar Banding, Shuttering, Concrete placing||34462|
|3||Zamzam Folad Trading Co LTD||Purchasing 130 ton Bar||36544|
|4||Mohammad Zaman Cement||Purchasing 2100 Cements||25770|
|5||Motmayeen Regration (Haji Reza)||Purchasing of Crashes||9807|
|6||Omega Electricity Services||Electricity system establishment for first basement||7254|
|7||Haji Kamran Regression||Crashes for the roof of first floor||3653|
Liability of the Project from Individuals
|No||Individual/company||Subject of the contract||Due amount to be paid (USD)|
|1||Mohammad Amin Ahmadi||Purchasing of 90 tons of Armartor for walls and pillars of first floor||23254|
Avicenna University has completed architectural design, structure design, water piping system design, electricity system and canalization as well as excavation, leveling, bar banding, shuttering and concrete placing of the foundation, pillars and wall and concrete placing of first floor. The university is working on bar banding, shuttering for the pillars and walls of the second floor.
The total cost of this project is estimated to be around 10 M USD and the value of 1300000 USD is contracted with companies for the construction of the foundation and concrete placing of the first two floors and the value of 973259 USD paid to the commitments. Out of this amount paid by the university, 65.4% is covered through the university revenues, 32.28% is covered through the public assistance and 142490 USD need to be paid by AU. There are 50 persons working daily on the site from the beginning of the project and till now AU spent 714 tons of Bars, 6500 M3 concrete and 3035 tons Cements.
Sources of Funds
The amount of money spent on the abovementioned contracts and works are funded through the following sources:
- Avicenna University’s Internal Sources with the amount of 644299 USD which comprises 65.4% of the total funds.
- Public Assistance with the amount of 305706 USD which comprises 32.2 % of the total funds.
- Personal loans 23254 USD which comprises 2.39% of the total funds.
Students Assistance: 400 USD and 178086 AFN
AU Lecturers Assistance: 0 USD and 1440120 AFN
Entrepreneurs Assistance: 13200 USD and 65000 AFN
Politicians and Civil Society Activists: 51200 USD and 190000 AFN
European Afghans: 815 USD, and 153000 AFN
Canadian Afghans: 2600 USD and 0 AFN
Bamyan People Assistance: 51620 AFN
Australian Afghans: Australian Afghans contribution was not significant before Dr. Ahmadi’s travel to Australia after his travel and campaign for this project, the amount of funds increased significantly. AU has received some of the funds which are reported in this document and the rest of funds will be received at the later stages of the construction which will be mentioned in the later reports. The total amount received and spent to date is 123856 USD and 6441200 AFN.
List of Contributions of Australian Afghans before Dr. Ahmadi’s Travel
|No.||Complete name of the organization/Person||Assistance in USD||Assistance in AFN|
|2||Baba Mazari Foundation in Australia||6850||0|
|3||Baba Mazari Foundation in Australia||The cost of visa, return ticket from Kabul to Australia and back, stay in delhi for one night for Dr. Ahmadi|
List of contributions of Australian Afghans after Dr. Ahmadi’s Travel
|No||Name of the organization/individual||Amount (USD)||Amount (AFN)||Comment|
|1||Melborne Afghans in the First Round||23000||0|
|2||Aghile Oruzgan Association||9950||0|
|3||Aghile Dawood Association||4389||0|
|4||Kateb Association (Markaze Islami Ershad) Greenwell Branch – Sydney||0||3000000|
|5||Ahlobait Islamic Center – Perth City||0||1664700|
|6||Melborne Afghans in the Second Round||40000||0|
|7||Mohammad Shafi Khaish – Melborne||330 USD|
|8||Imam Hussain Islamic Center||15330 USD|
|9||Kawsar Islamic Center||1500 USD|
|10||Etrat Islamic Association||550000|
|11||Tawhid Center – Perth||206700|
|12||Rasol Akram Center||165800|
|13||Imam Ali Center||18447|
|17||Hotqol Aghily Association||157210|
|18||Ershad Islamic Center||10560|
|19||Tawhid Center – Perth||210000|
|21||Sayed Mahdi Balkhi||3960|
Australian Afghans’ Assistances are spent on the following items:
|No.||Contractor||Subject of the Contract||Amount Paid (USD)||Comments|
|1||Sedaqat Etimad Construction Company||Purchasing construction materials for the foundation of second phase||8696|
|2||Mr. Najib Mozaffari||Bar-banding and shuttering||16736|
|3||Mahmoodi Brothers||Provision of concrete for the second phase||13000|
|4||Zamzam Folad Trading Co. LTD||Purchasing of 57 tons of Bar||45000|
|5||Mohammad Zaman Cement||Provision of Cement for the first floor||11289|
|6||Motmaeen Regration||Provision of Crash||1717|
Conclusion: The total amount assisted by Australian Afghans till the date is 96936 USD and out of this amount, 96438 USD is spent on the construction of the university complex and only 4985 USD is deposited to AU bank account.