Atlas Budget
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Project ID
to be generated in Atlas ART GOLD Maghreb Libya
Title Budget Period Budget amount (A) UNDP FEE , 3% (B)=A*3% Total Budget C=A+B
2005 0.00 0.00
Activity
ATLAS
DeptID
Implem Budget Oper Dono Accoun enting Fund Categor Unit r t Agent y
Amount UNDP
Amount Libya
TOTAL
National Level ALD Employee Cost Local staff Equipment and Furniture Supplies AGM Libya - Offices installation and running costs
Rental and Manteinance Information Technology equipment Miscellaneous
71100
102,017.00
B0458
001981
LBY
00151
64100
9,500.00
40,000.00
B0458
001981
LBY
00151
74500
28,000.00
30,000.00
B0458
001981
LBY
00151
72500 73300
15,000.00 15,000.00
20,000.00 30,000.00
B0458
001981
LBY
00151
72800
9,018.00
30,000.00
B0458
001981
LBY
00151
74500 63500
1,000.00 2,000.00
9,000.00 4,000.00
Insurance and Security costs
102,017.00 49,500.00 58,000.00 35,000.00 45,000.00 39,018.00 10,000.00 6,000.00
181,535. 00 163,000.00 344,535.00 B0458
001981
LBY
00151
B0458
001981
LBY
00151
National Consultants Assesments and studies on local situation and stakeholders and national partners identification
International Consultants
National Consultants International Consultants Contractual Services - Indiv Training courses ar national level
Contractual Services - Companies Travels
National Consultants Pubblication of TMD and other relevant documents
International Consultants
International Consultants Seminars and Conferences at national level
Contractual Services - Indiv
5,000.00
14,620.00
71200
15,000.00
13,500.00
20,000.00
28,120.00
001981
LBY
00151
71300
5,000.00
B0458
001981
LBY
00151
71200
8,000.00
B0458
001981
LBY
00151
71400 72100
7,000.00 8,000.00
B0458
001981
LBY
00151
71600
10,000.00
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
71300 71200 74200
13,000.00
25,000.00
3,000.00
5,000.00
7,000.00 6,000.00
3,000.00 2,000.00
16,000.00
10,000.00
001981
LBY
00151
B0458
001981
LBY
00151
71300
2,000.00
3,000.00
B0458
001981
LBY
00151
71200
5,000.00
3,000.00
B0458
001981
LBY
00151
71400 72100 74200
3,000.00 2,000.00
3,000.00 3,000.00 2,000.00
12,000.00
14,000.00
B0458
001981
LBY
00151
28,500.00
48,120.00
8,000.00
B0458
Contractual Services - Companies Audio Visual & Print
19,620.00
5,000.00
B0458
audio visual print prod
National Consultants
71300
7,000.00 8,000.00 10,000.00
38,000.00
8,000.00 10,000.00 8,000.00
26,000.00
5,000.00 8,000.00 6,000.00 5,000.00 2,000.00
26,000.00
National Consultants Reporting and projects elaboration
B0458
001981
LBY
00151
Contractual Services - Indiv
71300 71400
1,000.00
1,000.00 1,000.00
2,000.00
0.00
71600
25,000.00
10,000.00
74500
5,000.00
6,000.00
30,000.00
16,000.00
2,000.00
INTERNATIONAL Travels Miscellaneous Missions and exchange of experiences
LOCAL LEVEL National Consultants International Consultants Travels Elaboration of Document of territorial marketing of Sha’abiyats
Contractual Services - Indiv
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
71300
5,000.00
8,000.00
B0458
001981
LBY
00151
71200
5,000.00
8,000.00
B0459
001982
LBY
00152
71600
3,000.00
8,000.00
B0458
001981
LBY
00151
71400 72100 74200
Contractual Services - Companies Audio Visual & Print
8,000.00 15,000.00 8,000.00
13,000.00 National Consultants Definition of Stategic and integrated guidelines for Local developement
International Consultants Contractual Services - Indiv
B0463
001986
LBY
00156
71300 71200
15,000.00 15,000.00
B0458
001981
LBY
00151
71400 72100 71600
16,000.00 30,000.00 15,700.00
Contractual Services - Companies Travels
0.00 National Consultants International Consultants Feasibility study for the setup of LEDAs
Contractual Services - Indiv Contractual Services - Companies
Equipment Activation/start up of LEDAs
Professional services Rental & manteinance
91,700.00
B0474
001997
LBY
00167
71300
8,000.00
B0475
001998
LBY
00168
71200
8,000.00
B0476
001999
LBY
00169
71400
8,000.00
B0477
002000
LBY
00170
72100
8,000.00
0.00 Local Staff
55,000.00
32,000.00
B0478
002001
LBY
00171
B0479
002002
LBY
00172
64100
57,000.00
B0480
002003
LBY
00173
74500 74100
80,000.00 20,000.00
B0481
002004
LBY
00174
73300
36,000.00
35,000.00 11,000.00
46,000.00
13,000.00 13,000.00 11,000.00 8,000.00 15,000.00 8,000.00
68,000.00 15,000.00 15,000.00 16,000.00 30,000.00 15,700.00
91,700.00 8,000.00 8,000.00 8,000.00 8,000.00
32,000.00
57,000.00
0.00 193,000.00 193,000.00 Contractual Services - Indiv Pilot projects with DCC
Contractual Services - Companies
B0458
001981
LBY
00151
71400 72100
12,000.00 20,000.00
72,000.00 650,180.00
32,000.00 722,180.00 754,180.00 319,535. 1,350,000. 1,669,535. 00 00 00
to be generated in Atlas ART GOLD Maghreb Libya
Title Budget Period Budget amount (A) UNDP FEE , 3% (B)=A*3% Total Budget C=A+B
2005 0.00 0.00
Activity
ATLAS
DeptID
Implem Budget Oper Dono Accoun enting Fund Categor Unit r t Agent y
Amount UNDP
Amount Libya
TOTAL
National Level ALD Employee Cost Local staff Equipment and Furniture Supplies AGM Libya - Offices installation and running costs
Rental and Manteinance Information Technology equipment Miscellaneous
71100
102,017.00
B0458
001981
LBY
00151
64100
9,500.00
40,000.00
B0458
001981
LBY
00151
74500
28,000.00
30,000.00
B0458
001981
LBY
00151
72500 73300
15,000.00 15,000.00
20,000.00 30,000.00
B0458
001981
LBY
00151
72800
9,018.00
30,000.00
B0458
001981
LBY
00151
74500 63500
1,000.00 2,000.00
9,000.00 4,000.00
Insurance and Security costs
102,017.00 49,500.00 58,000.00 35,000.00 45,000.00 39,018.00 10,000.00 6,000.00
181,535. 00 163,000.00 344,535.00 B0458
001981
LBY
00151
B0458
001981
LBY
00151
National Consultants Assesments and studies on local situation and stakeholders and national partners identification
International Consultants
National Consultants International Consultants Contractual Services - Indiv Training courses ar national level
Contractual Services - Companies Travels
National Consultants Pubblication of TMD and other relevant documents
International Consultants
International Consultants Seminars and Conferences at national level
Contractual Services - Indiv
5,000.00
14,620.00
71200
15,000.00
13,500.00
20,000.00
28,120.00
001981
LBY
00151
71300
5,000.00
B0458
001981
LBY
00151
71200
8,000.00
B0458
001981
LBY
00151
71400 72100
7,000.00 8,000.00
B0458
001981
LBY
00151
71600
10,000.00
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
71300 71200 74200
13,000.00
25,000.00
3,000.00
5,000.00
7,000.00 6,000.00
3,000.00 2,000.00
16,000.00
10,000.00
001981
LBY
00151
B0458
001981
LBY
00151
71300
2,000.00
3,000.00
B0458
001981
LBY
00151
71200
5,000.00
3,000.00
B0458
001981
LBY
00151
71400 72100 74200
3,000.00 2,000.00
3,000.00 3,000.00 2,000.00
12,000.00
14,000.00
B0458
001981
LBY
00151
28,500.00
48,120.00
8,000.00
B0458
Contractual Services - Companies Audio Visual & Print
19,620.00
5,000.00
B0458
audio visual print prod
National Consultants
71300
7,000.00 8,000.00 10,000.00
38,000.00
8,000.00 10,000.00 8,000.00
26,000.00
5,000.00 8,000.00 6,000.00 5,000.00 2,000.00
26,000.00
National Consultants Reporting and projects elaboration
B0458
001981
LBY
00151
Contractual Services - Indiv
71300 71400
1,000.00
1,000.00 1,000.00
2,000.00
0.00
71600
25,000.00
10,000.00
74500
5,000.00
6,000.00
30,000.00
16,000.00
2,000.00
INTERNATIONAL Travels Miscellaneous Missions and exchange of experiences
LOCAL LEVEL National Consultants International Consultants Travels Elaboration of Document of territorial marketing of Sha’abiyats
Contractual Services - Indiv
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
B0458
001981
LBY
00151
71300
5,000.00
8,000.00
B0458
001981
LBY
00151
71200
5,000.00
8,000.00
B0459
001982
LBY
00152
71600
3,000.00
8,000.00
B0458
001981
LBY
00151
71400 72100 74200
Contractual Services - Companies Audio Visual & Print
8,000.00 15,000.00 8,000.00
13,000.00 National Consultants Definition of Stategic and integrated guidelines for Local developement
International Consultants Contractual Services - Indiv
B0463
001986
LBY
00156
71300 71200
15,000.00 15,000.00
B0458
001981
LBY
00151
71400 72100 71600
16,000.00 30,000.00 15,700.00
Contractual Services - Companies Travels
0.00 National Consultants International Consultants Feasibility study for the setup of LEDAs
Contractual Services - Indiv Contractual Services - Companies
Equipment Activation/start up of LEDAs
Professional services Rental & manteinance
91,700.00
B0474
001997
LBY
00167
71300
8,000.00
B0475
001998
LBY
00168
71200
8,000.00
B0476
001999
LBY
00169
71400
8,000.00
B0477
002000
LBY
00170
72100
8,000.00
0.00 Local Staff
55,000.00
32,000.00
B0478
002001
LBY
00171
B0479
002002
LBY
00172
64100
57,000.00
B0480
002003
LBY
00173
74500 74100
80,000.00 20,000.00
B0481
002004
LBY
00174
73300
36,000.00
35,000.00 11,000.00
46,000.00
13,000.00 13,000.00 11,000.00 8,000.00 15,000.00 8,000.00
68,000.00 15,000.00 15,000.00 16,000.00 30,000.00 15,700.00
91,700.00 8,000.00 8,000.00 8,000.00 8,000.00
32,000.00
57,000.00
0.00 193,000.00 193,000.00 Contractual Services - Indiv Pilot projects with DCC
Contractual Services - Companies
B0458
001981
LBY
00151
71400 72100
12,000.00 20,000.00
72,000.00 650,180.00
32,000.00 722,180.00 754,180.00 319,535. 1,350,000. 1,669,535. 00 00 00
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