Budget 12mrev 2
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Project ID
Title Budget Period Budget amount (A) UNDP FEE , 3% (B)=A*3% Total Budget C=A+B
Activity
ATLAS
Account
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 Insurance and Security costs
71100
102,017.00
64100
9,500.00
40,000.00
74500
28,000.00
30,000.00
72500 73300
15,000.00 15,000.00
20,000.00 30,000.00
72800
9,018.00
30,000.00
74500 63500
1,000.00 2,000.00
9,000.00 4,000.00
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
National Consultants Assesments and studies on local situation and stakeholders and national partners International Consultants identification
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 audio visual print prod
National Consultants International Consultants Seminars and Conferences at national level
Contractual Services - Indiv Contractual Services - Companies Audio Visual & Print
71300 71200
14,620.00
19,620.00
15,000.00
13,500.00
28,500.00
20,000.00
28,120.00
5,000.00
71300
5,000.00
71200
8,000.00
71400 72100
71300 71200 74200
5,000.00 8,000.00 7,000.00 8,000.00
71600
48,120.00
10,000.00
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
71300
2,000.00
3,000.00
71200
5,000.00
3,000.00
71400 72100 74200
3,000.00 2,000.00
3,000.00 3,000.00 2,000.00
12,000.00
14,000.00
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
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
71300
5,000.00
8,000.00
71200
5,000.00
8,000.00
71600
3,000.00
8,000.00
2,000.00
INTERNATIONAL Missions and exchange of experiences
Travels Miscellaneous
35,000.00 11,000.00
46,000.00
LOCAL LEVEL National Consultants International Consultants Travels Elaboration of Document of territorial marketing of Sha’abiyats
Contractual Services - Indiv Contractual Services - Companies Audio Visual & Print
71400 72100 74200
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 Contractual Services - Companies Travels
71300 71200
15,000.00 15,000.00
71400 72100 71600
16,000.00 30,000.00 15,700.00
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
71300
8,000.00
71200
8,000.00
71400
8,000.00
72100
8,000.00
0.00 Local Staff
55,000.00
32,000.00
64100
57,000.00
74500 74100
80,000.00 20,000.00
73300
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
36,000.00
0.00 193,000.00 193,000.00 Contractual Services - Indiv Pilot projects with DCC
Contractual Services - Companies
71400 72100
12,000.00 20,000.00
72,000.00 650,180.00
32,000.00 722,180.00 754,180.00 319,535.00
1,350,000.0 1,669,535.0 0 0
ART GOLD LIBYA (RAB/03/U04/JH/34)
PROVISIONAL BUDGET of ACTIVITITIES
ATLAS VERSION
Period : 04.05 - 04.06 Exchange rate LDin for 1,00 USD
1.26 TOTAL
INVESTMENTS OFFICE INSTALLATION National Local level
Tipology Office Equipment Laptop PC Laser Printer+fax CAR Furniture for each room Telephone Installation NETwork - and Internet installation
Q.ty 2 1 1 1 4 2 1
Din Libyan 2,500.00 800.00 1,300.00 31,000.00 3,000.00 500.00 4,000.00
Sub-total
RUNNING COSTS Office Rent and Manteinance
Tipology Office Rent Manteinance Security Stationary Services (water, electricity, etc) Internet
Q.ty 12 12 12 12 12 12
Din Libyan 1,000.00 143.00 350.00 150.00 150.00 200.00
Din Libyan
USD
5,000.00 800.00 1,300.00 31,000.00 12,000.00 1,000.00 4,000.00
3,968.25 634.92 1,031.75 24,603.17 9,523.81 793.65 3,174.60
55,100.00
43,730.16
TOTAL Din Libyan 12,000.00 1,716.00 4,200.00 1,800.00 1,800.00 2,400.00
23,916.00
Sub-total
USD 9,523.81 1,361.90 3,333.33 1,428.57 1,428.57 1,904.76
18,980.95
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Sub-total
Pagina 3 di 30
Din Libyan 300.00 150.00 1,200.00 110.00 180.00
Din Libyan 3,600.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,857.14 1,428.57 952.38 1,047.62 857.14
9,000.00
7,142.86
TRAVELS Internal Flight for Consultants DSA Bengasi (117,00 USD) DSA Other (71 USD) International Flights DSA Europe
Tipology
Q.ty 25 10 101 27 60
Din Libyan 110.00 147.53 89.46 610.00 300.00
47,730.77
Sub-total
PERSONELL International Coordinator 1 Assistant (Mr. Osama Matri) International Consultants National Consultants 1 Driver
Tipology International Contract (Gross Salary) National contract International contract National contract National contract
TOTAL Din Libyan 2,750.00 1,475.31 9,035.46 16,470.00 18,000.00
Q.ty 12 12 7 12 12
Din Libyan 10,711.82 800.00 3,000.00 600.00 450.00
Sub-total
USD 2,182.54 1,170.88 7,171.00 13,071.43 14,285.71
37,881.56
TOTAL Din Libyan 128,541.86 9,600.00 21,000.00 7,200.00 5,400.00
USD 102,017.35 7,619.05 16,666.67 5,714.29 4,285.71
171,741.86
136,303.06
TOTAL ACTIVITIES PROMOTION
Tipology
Q.ty
Din Libyan
Promotion materials (posters, brochures, publications) Launching Seminar at regional and national level Sub-total
TRAINING
Training on Governance and Local Planning Training and Seminaries on Local Economic Dev.
1 3
6,000.00 4,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
4
2,000.00
Sub-total
PROJECTS
Implementation of pilot projects in the Sha'abiyats
3
Sub-total
TOTAL ACTIVITY Other costs 3%
TOTAL
Pagina 4 di 30
15,000.00
Din Libyan 6,000.00 8,000.00
USD 4,761.90 6,349.21
14,000.00
11,111.11
6,000.00 12,000.00
4,761.90 9,523.81
18,000.00
14,285.71
8,000.00
6,349.21
8,000.00
6,349.21
45,000.00
35,714.29
45,000.00
35,714.29
85,000.00
67,460.32
10,125.47
8,036.09
402,614.10
319,535.00
319,535.00
-0.00
Contribution to Contribution to AGM (LD) AGM (USD) 504,000.00 400,000.00 189,000.00 150,000.00 504,000.00 400,000.00 504,000.00 400,000.00 n/a n/a 1,701,000.00 1,350,000.00 51,030.00 40,500.00 1,649,970.00 1,309,500.00 402,614.10 319,535.00
Resources Provided By Sha'abiyat Batnan Jaghbub Derna Misurata Ministry of Planning
Total Libyan Contribution UNDP fee (3%) Total Libyan Contribution available AGM financial support DECENTRALIZED COOP. FINANCIAL SUPPORT
START UP COSTs for each Sha'abiyat INVESTMENTS
TOTAL INVESTMENTS
1,104,000.00
OFFICE EQUIPMENTS /INVESTMENTS Tipology Computers (PCs) Laser Printer CAR Furniture for each room NETwork and Internet
Q.ty 3 1 1 4 1
Sub-total
876,190.48
Din Libyan 900.00 700.00 24,000.00 3,000.00 3,500.00
TOTAL Din Libyan 2,700.00 700.00 24,000.00 12,000.00 3,500.00
42,900.00
Pagina 5 di 30
USD 2,142.86 555.56 19,047.62 9,523.81 2,777.78
34,047.62
RUNNING COSTS Office Rent and Manteinance
Tipology
Q.ty
Office Rent Manteinance Security Services (water, electricity, etc) Internet
12 12 12 12 12
Sub-total
Din Libyan 700.00 120.00 250.00 150.00 200.00 1,420.00
TOTAL Din Libyan 8,400.00 1,440.00 3,000.00 1,800.00 2,400.00
17,040.00
USD 6,666.67 1,142.86 2,380.95 1,428.57 1,904.76
13,523.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Din Libyan 250.00 150.00 1,200.00 110.00 180.00
Sub-total
Din Libyan 3,000.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,380.95 1,428.57 952.38 1,047.62 857.14
8,400.00
6,666.67
TOTAL PERSONELL 1 Local Focal Point National Consultants 1 Driver
Tipology National contract National contract National contract
Q.ty 12 12 12
Sub-total
TOTAL Running costs for each Sha'abiya TOTAL costs for each Sha'abiya Total resouces available for Activities
excluded UNDP Adm Charge
Pagina 6 di 30
Din Libyan 700.00 600.00 300.00 1,600.00
Din Libyan 8,400.00 7,200.00 3,600.00
USD 6,666.67 5,714.29 2,857.14
19,200.00
15,238.10
44,640.00 87,540.00
35,428.57 69,476.19
1,387,350.00
1,101,071.43
SHA'ABIYA of BATNAN - Jaghbub ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 26,006.74
Din Libyan
Promotion materials (posters, brochures, publications)
26,006.74
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
2
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
USD 20,640.27
20,640.27
60,000.00
47,619.05
60,000.00
47,619.05
40,000.00
31,746.03
40,000.00
31,746.03
70,000.00 70,000.00 60,000.00 200,000.00 60,000.00
55,555.56 55,555.56 47,619.05 158,730.16 47,619.05
460,000.00
365,079.37
460,000.00
365,079.37
1,046,006.74
830,164.08
Implementation of cooperation projects in the Sha'abiyats
1 1 1 2 1
70,000.00 70,000.00 60,000.00 100,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
534,560.90
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
6
Pagina 7 di 30
-
SHA'ABIYA of DERNA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,185.00
Din Libyan
Promotion materials (posters, brochures, publications)
24,185.00
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,194.44
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,194.44
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
407,718.25
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 8 di 30
-
322,000.00
255,555.56
748,185.00
593,797.62
SHA'ABIYA of MISURATA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,188.25
Din Libyan
Promotion materials (posters, brochures, publications)
24,188.25
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,197.02
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,197.02
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested by Sha'abiya
407,720.83
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 9 di 30
-
322,000.00
255,555.56
748,188.25
593,800.20
-
% on Grand Total 5.73%
INVESTMENTS
183,800.00 55,100.00 42,900.00 42,900.00 42,900.00
145,873.02 43,730.16 34,047.62 34,047.62 34,047.62
RUNNING COSTS
119,361.47
94,731.32
3.72%
Office in Tripoli Office in Batnan Office in Derna Office in Misurata
TRAVELS
47,730.77
37,881.56
1.49%
PERSONELL
229,341.86
182,017.35
7.15%
2,627,379.99 88,379.99 198,000.00 88,000.00 475,000.00 337,000.00 337,000.00 1,104,000.00
2,085,222.21 70,142.85 157,142.86 69,841.27 376,984.13 267,460.32 267,460.32 876,190.48
81.91% 2.76% 6.17% 2.74% 14.81% 10.51% 10.51% 34.42%
3,207,614.09
2,545,725.47
ACTIVITIES Promotion Training Consultancies PROJECTS Sha'abiya of Batnan - Jaghbub PROJECTS Sha'abiya of Derna PROJECTS Sha'abiya of Misurata DECENTRALIZED COOPERATION CONTRIBUTION
GRAND TOTAL
1,669,534.99
Pagina 10 di 30
Pagina 11 di 30
-0.001
Pagina 12 di 30
Pagina 13 di 30
Pagina 14 di 30
Pagina 15 di 30
Pagina 16 di 30
Pagina 17 di 30
Pagina 18 di 30
ART GOLD MAGHREB - FUNDS PROGRAMMING
Activities Country field activites Country field activites Country field activites Country field activites Official travel academic and cultural networking promotion and support to territorial partnerships seminars and training on governance and local economic development gender empowerment gender empowerment gender empowerment gender empowerment admin costs 1,508,029 1,882,682.90 1.25 AGM Libya - National Coordination Office in Tripoli installation
National Coordination Committee (NCC) for AGM Libya installation and assistance Assesments and studies on local situation and stakeholders and national partners identification Training courses ar national level Pubblication of TMD and other relevant documents Seminars and Conferences at national level Reporting and projects elaboration INTERNATIONAL Missions and exchange of experiences Promotion LOCAL LEVEL Establishment of AGM office in each Sha'abiyat Establishing of LWG and technical assistance Elaboration of Document of territorial marketing of Sha’abiyats Definition of Stategic and integrated guidelines for Local developement Selection of International Partnerships
Amount E BL Amount US$ 108,000 training 134,831.46 49,833 Ticket and DSA 62,213.48 199,920 svc-co urb-rur-reg 249,588.02 209,382 intl consult 261,400.75 28,469 Ticket and DSA 35,541.82 206,070 agency UNESCO 257,265.92 90,000 agency UNOPS 112,359.55 90,000 agency UNOPS 112,359.55 120,000 agency UNIFEM 210,000 svc-co train ed 90,000 intl consult 20,995 ticket and DSA 85,360 GMS fee
149,812.73 262,172.29 112,359.55 26,210.99 106,566.79 1,882,682.90
Feasibility study for the setup of LEDAs Activation/start up of LEDAs Pilot projects with DCC
BUDGET National Investments Running Costs Personell Consultances Meetings Training Documents Projects
45,467.46 28,271.43 93,333.33 40,952.38 59,030.83 20,000.00 7,950.00 51,111.90
International Investments Running Costs Personell Consultances Meetings Training Documents Projects
Local Investments Running Costs Personell Consultances Meetings Training Documents Projects
ART GOLD LIBYA (RAB/03/U04/JH/34)
PROVISIONAL BUDGET of ACTIVITITIES Period : 04.05 - 04.06 Exchange rate LDin for 1,00 USD
1.26 TOTAL
INVESTMENTS OFFICE INSTALLATION
Tipology Office Equipment Laptop PC Laser Printer+fax CAR Furniture for each room Telephone Installation NETwork - and Internet installation
Q.ty 2 1 1 1 4 2 1
Din Libyan 2,500.00 800.00 1,300.00 30,189.00 3,500.00 500.00 5,000.00
Sub-total
RUNNING COSTS Office Rent and Manteinance
Tipology Office Rent Manteinance Security Stationary Services (water, electricity, etc) Internet
Q.ty 12 12 12 12 12 12
Din Libyan 1,200.00 143.00 350.00 175.00 150.00 200.00
Din Libyan
USD
5,000.00 800.00 1,300.00 30,189.00 14,000.00 1,000.00 5,000.00
3,968.25 634.92 1,031.75 23,959.52 11,111.11 793.65 3,968.25
57,289.00
45,467.46
TOTAL Din Libyan 14,400.00 1,716.00 4,200.00 2,100.00 1,800.00 2,400.00
26,616.00
Sub-total
USD 11,428.57 1,361.90 3,333.33 1,666.67 1,428.57 1,904.76
21,123.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Sub-total
Pagina 22 di 30
Din Libyan 300.00 150.00 1,200.00 110.00 181.00
Din Libyan 3,600.00 1,800.00 1,200.00 1,320.00 1,086.00
USD 2,857.14 1,428.57 952.38 1,047.62 861.90
9,006.00
7,147.62
TRAVELS Internal Flight for Consultants DSA Bengasi (117,00 USD) DSA Other (71 USD) International Flights DSA Europe
Tipology
Q.ty 50 15 149 20 60
Din Libyan 110.00 147.42 89.46 670.00 300.00
52,440.84
Sub-total
PERSONELL International Coordinator 1 Assistant (Mr. Osama Matri) International Consultants National Consultants 1 Driver
Tipology International Contract (Gross Salary) National contract International contract National contract National contract
Q.ty 12 12 12 18 12
Din Libyan 8,500.00 800.00 3,400.00 600.00 500.00
Sub-total
ACTIVITIES PROMOTION
Tipology
Q.ty
Din Libyan
Promotion materials (posters, brochures, publications) Launching Seminar at regional and national level Sub-total
TRAINING
1 3
Training on Governance and Local Planning Training and Seminaries on Local Economic Dev.
15,000.00 3,400.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
4
3,500.00
Sub-total
PROJECTS
Implementation of pilot projects in the Sha'abiyats
TOTAL Din Libyan 5,500.00 2,211.30 13,329.54 13,400.00 18,000.00
3
Sub-total
TOTAL ACTIVITY Other costs 3%
TOTAL
Pagina 23 di 30
21,467.00
TOTAL Din Libyan 102,000.00 9,600.00 40,800.00 10,800.00 6,000.00
USD 4,365.08 1,755.00 10,579.00 10,634.92 14,285.71
41,619.71 USD 80,952.38 7,619.05 32,380.95 8,571.43 4,761.90
169,200.00
134,285.71
TOTAL Din Libyan 10,017.00 7,938.00
USD 7,950.00 6,300.00
17,955.00
14,250.00
15,000.00 10,200.00
11,904.76 8,095.24
25,200.00
20,000.00
14,000.00
11,111.11
14,000.00
11,111.11
64,401.00
51,111.90
64,401.00
51,111.90
121,556.00
96,473.02
13,083.42
10,383.67
449,191.26
356,501.00
Contribution to Contribution to AGM (LD) AGM (USD) 504,000.00 400,000.00 189,000.00 150,000.00 504,000.00 400,000.00 504,000.00 400,000.00 n/a n/a 1,701,000.00 1,350,000.00 51,030.00 40,500.00 1,649,970.00 1,309,500.00 449,191.26 356,501.00
Resources Provided By Sha'abiyat Batnan Jaghbub Derna Misurata Ministry of Planning
Total Libyan Contribution UNDP fee (3%) Total Libyan Contribution available AGM financial support DECENTRALIZED COOP. FINANCIAL SUPPORT
START UP COSTs for each Sha'abiyat INVESTMENTS
TOTAL INVESTMENTS
1,104,000.00
OFFICE EQUIPMENTS /INVESTMENTS Tipology Computers (PCs) Laser Printer CAR Furniture for each room NETwork and Internet
Q.ty 3 1 1 4 1
Sub-total
876,190.48
Din Libyan 900.00 700.00 24,000.00 3,000.00 3,500.00
TOTAL Din Libyan 2,700.00 700.00 24,000.00 12,000.00 3,500.00
42,900.00
Pagina 24 di 30
USD 2,142.86 555.56 19,047.62 9,523.81 2,777.78
34,047.62
RUNNING COSTS Office Rent and Manteinance
Tipology
Q.ty
Office Rent Manteinance Security Services (water, electricity, etc) Internet
12 12 12 12 12
Sub-total
Din Libyan 700.00 120.00 250.00 150.00 200.00 1,420.00
TOTAL Din Libyan 8,400.00 1,440.00 3,000.00 1,800.00 2,400.00
17,040.00
USD 6,666.67 1,142.86 2,380.95 1,428.57 1,904.76
13,523.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Din Libyan 250.00 150.00 1,200.00 110.00 180.00
Sub-total
Din Libyan 3,000.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,380.95 1,428.57 952.38 1,047.62 857.14
8,400.00
6,666.67
TOTAL PERSONELL 1 Local Focal Point National Consultants 1 Driver
Tipology National contract National contract National contract
Q.ty 12 12 12
Sub-total
TOTAL Running costs for each Sha'abiya TOTAL costs for each Sha'abiya Total resouces available for Activities
excluded UNDP Adm Charge
Pagina 25 di 30
Din Libyan 700.00 600.00 300.00 1,600.00
Din Libyan 8,400.00 7,200.00 3,600.00
USD 6,666.67 5,714.29 2,857.14
19,200.00
15,238.10
44,640.00 87,540.00
35,428.57 69,476.19
1,387,350.00
1,101,071.43
SHA'ABIYA of BATNAN - Jaghbub ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 26,006.74
Din Libyan
Promotion materials (posters, brochures, publications)
26,006.74
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
2
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
USD 20,640.27
20,640.27
60,000.00
47,619.05
60,000.00
47,619.05
40,000.00
31,746.03
40,000.00
31,746.03
70,000.00 70,000.00 60,000.00 200,000.00 60,000.00
55,555.56 55,555.56 47,619.05 158,730.16 47,619.05
460,000.00
365,079.37
460,000.00
365,079.37
1,046,006.74
830,164.08
Implementation of cooperation projects in the Sha'abiyats
1 1 1 2 1
70,000.00 70,000.00 60,000.00 100,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
534,560.90
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
6
Pagina 26 di 30
-
SHA'ABIYA of DERNA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,185.00
Din Libyan
Promotion materials (posters, brochures, publications)
24,185.00
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,194.44
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,194.44
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
407,718.25
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 27 di 30
-
322,000.00
255,555.56
748,185.00
593,797.62
SHA'ABIYA of MISURATA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,188.25
Din Libyan
Promotion materials (posters, brochures, publications)
24,188.25
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,197.02
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,197.02
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested by Sha'abiya
407,720.83
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 28 di 30
-
322,000.00
255,555.56
748,188.25
593,800.20
-
% on Grand Total 5.72%
INVESTMENTS
185,989.00 57,289.00 42,900.00 42,900.00 42,900.00
147,610.32 45,467.46 34,047.62 34,047.62 34,047.62
RUNNING COSTS
125,025.42
99,226.53
3.84%
Office in Tripoli Office in Batnan Office in Derna Office in Misurata
TRAVELS
52,440.84
41,619.71
1.61%
PERSONELL
226,800.00
180,000.00
6.97%
2,663,935.99 92,334.99 205,200.00 94,000.00 481,467.00 343,467.00 343,467.00 1,104,000.00
2,114,234.91 73,281.74 162,857.14 74,603.17 382,116.67 272,592.86 272,592.86 876,190.48
81.86% 2.84% 6.31% 2.89% 14.80% 10.55% 10.55% 33.93%
3,254,191.25
2,582,691.47
ACTIVITIES Promotion Training Consultancies PROJECTS Sha'abiya of Batnan - Jaghbub PROJECTS Sha'abiya of Derna PROJECTS Sha'abiya of Misurata DECENTRALIZED COOPERATION CONTRIBUTION
GRAND TOTAL
Pagina 29 di 30
AGM Delivery
AGM DELIVERY Fix Costs FIX Activities Activities
Ldin 590,255.26 391,534.99 2,272,401.00 3,254,191.25
USD 468,456.56 310,742.06 1,803,492.86 2,582,691.47
18% 12% 70%
Fix Costs 18.14% FIX Activities 12.03% Activities 69.83%
Libyan Contribution FIX Costs FIX ACTIVITIES Activities
1 1,350,000.00 590,255.26 391,534.99 2,272,401.00 3,254,191.25
2 1,950,000.00 590,255.26 120,000.00 3,056,122.00 3,766,377.26
100.00% 80.00% 60.00% 2,272,401.00
3,056,122.00
40.00% 20.00%
391,534.99
590,255.26 0.00% Column B
120,000.00 590,255.26
Column C Libyan Contribution
Activities FIX ACTIVITIES FIX Costs
Title Budget Period Budget amount (A) UNDP FEE , 3% (B)=A*3% Total Budget C=A+B
Activity
ATLAS
Account
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 Insurance and Security costs
71100
102,017.00
64100
9,500.00
40,000.00
74500
28,000.00
30,000.00
72500 73300
15,000.00 15,000.00
20,000.00 30,000.00
72800
9,018.00
30,000.00
74500 63500
1,000.00 2,000.00
9,000.00 4,000.00
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
National Consultants Assesments and studies on local situation and stakeholders and national partners International Consultants identification
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 audio visual print prod
National Consultants International Consultants Seminars and Conferences at national level
Contractual Services - Indiv Contractual Services - Companies Audio Visual & Print
71300 71200
14,620.00
19,620.00
15,000.00
13,500.00
28,500.00
20,000.00
28,120.00
5,000.00
71300
5,000.00
71200
8,000.00
71400 72100
71300 71200 74200
5,000.00 8,000.00 7,000.00 8,000.00
71600
48,120.00
10,000.00
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
71300
2,000.00
3,000.00
71200
5,000.00
3,000.00
71400 72100 74200
3,000.00 2,000.00
3,000.00 3,000.00 2,000.00
12,000.00
14,000.00
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
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
71300
5,000.00
8,000.00
71200
5,000.00
8,000.00
71600
3,000.00
8,000.00
2,000.00
INTERNATIONAL Missions and exchange of experiences
Travels Miscellaneous
35,000.00 11,000.00
46,000.00
LOCAL LEVEL National Consultants International Consultants Travels Elaboration of Document of territorial marketing of Sha’abiyats
Contractual Services - Indiv Contractual Services - Companies Audio Visual & Print
71400 72100 74200
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 Contractual Services - Companies Travels
71300 71200
15,000.00 15,000.00
71400 72100 71600
16,000.00 30,000.00 15,700.00
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
71300
8,000.00
71200
8,000.00
71400
8,000.00
72100
8,000.00
0.00 Local Staff
55,000.00
32,000.00
64100
57,000.00
74500 74100
80,000.00 20,000.00
73300
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
36,000.00
0.00 193,000.00 193,000.00 Contractual Services - Indiv Pilot projects with DCC
Contractual Services - Companies
71400 72100
12,000.00 20,000.00
72,000.00 650,180.00
32,000.00 722,180.00 754,180.00 319,535.00
1,350,000.0 1,669,535.0 0 0
ART GOLD LIBYA (RAB/03/U04/JH/34)
PROVISIONAL BUDGET of ACTIVITITIES
ATLAS VERSION
Period : 04.05 - 04.06 Exchange rate LDin for 1,00 USD
1.26 TOTAL
INVESTMENTS OFFICE INSTALLATION National Local level
Tipology Office Equipment Laptop PC Laser Printer+fax CAR Furniture for each room Telephone Installation NETwork - and Internet installation
Q.ty 2 1 1 1 4 2 1
Din Libyan 2,500.00 800.00 1,300.00 31,000.00 3,000.00 500.00 4,000.00
Sub-total
RUNNING COSTS Office Rent and Manteinance
Tipology Office Rent Manteinance Security Stationary Services (water, electricity, etc) Internet
Q.ty 12 12 12 12 12 12
Din Libyan 1,000.00 143.00 350.00 150.00 150.00 200.00
Din Libyan
USD
5,000.00 800.00 1,300.00 31,000.00 12,000.00 1,000.00 4,000.00
3,968.25 634.92 1,031.75 24,603.17 9,523.81 793.65 3,174.60
55,100.00
43,730.16
TOTAL Din Libyan 12,000.00 1,716.00 4,200.00 1,800.00 1,800.00 2,400.00
23,916.00
Sub-total
USD 9,523.81 1,361.90 3,333.33 1,428.57 1,428.57 1,904.76
18,980.95
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Sub-total
Pagina 3 di 30
Din Libyan 300.00 150.00 1,200.00 110.00 180.00
Din Libyan 3,600.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,857.14 1,428.57 952.38 1,047.62 857.14
9,000.00
7,142.86
TRAVELS Internal Flight for Consultants DSA Bengasi (117,00 USD) DSA Other (71 USD) International Flights DSA Europe
Tipology
Q.ty 25 10 101 27 60
Din Libyan 110.00 147.53 89.46 610.00 300.00
47,730.77
Sub-total
PERSONELL International Coordinator 1 Assistant (Mr. Osama Matri) International Consultants National Consultants 1 Driver
Tipology International Contract (Gross Salary) National contract International contract National contract National contract
TOTAL Din Libyan 2,750.00 1,475.31 9,035.46 16,470.00 18,000.00
Q.ty 12 12 7 12 12
Din Libyan 10,711.82 800.00 3,000.00 600.00 450.00
Sub-total
USD 2,182.54 1,170.88 7,171.00 13,071.43 14,285.71
37,881.56
TOTAL Din Libyan 128,541.86 9,600.00 21,000.00 7,200.00 5,400.00
USD 102,017.35 7,619.05 16,666.67 5,714.29 4,285.71
171,741.86
136,303.06
TOTAL ACTIVITIES PROMOTION
Tipology
Q.ty
Din Libyan
Promotion materials (posters, brochures, publications) Launching Seminar at regional and national level Sub-total
TRAINING
Training on Governance and Local Planning Training and Seminaries on Local Economic Dev.
1 3
6,000.00 4,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
4
2,000.00
Sub-total
PROJECTS
Implementation of pilot projects in the Sha'abiyats
3
Sub-total
TOTAL ACTIVITY Other costs 3%
TOTAL
Pagina 4 di 30
15,000.00
Din Libyan 6,000.00 8,000.00
USD 4,761.90 6,349.21
14,000.00
11,111.11
6,000.00 12,000.00
4,761.90 9,523.81
18,000.00
14,285.71
8,000.00
6,349.21
8,000.00
6,349.21
45,000.00
35,714.29
45,000.00
35,714.29
85,000.00
67,460.32
10,125.47
8,036.09
402,614.10
319,535.00
319,535.00
-0.00
Contribution to Contribution to AGM (LD) AGM (USD) 504,000.00 400,000.00 189,000.00 150,000.00 504,000.00 400,000.00 504,000.00 400,000.00 n/a n/a 1,701,000.00 1,350,000.00 51,030.00 40,500.00 1,649,970.00 1,309,500.00 402,614.10 319,535.00
Resources Provided By Sha'abiyat Batnan Jaghbub Derna Misurata Ministry of Planning
Total Libyan Contribution UNDP fee (3%) Total Libyan Contribution available AGM financial support DECENTRALIZED COOP. FINANCIAL SUPPORT
START UP COSTs for each Sha'abiyat INVESTMENTS
TOTAL INVESTMENTS
1,104,000.00
OFFICE EQUIPMENTS /INVESTMENTS Tipology Computers (PCs) Laser Printer CAR Furniture for each room NETwork and Internet
Q.ty 3 1 1 4 1
Sub-total
876,190.48
Din Libyan 900.00 700.00 24,000.00 3,000.00 3,500.00
TOTAL Din Libyan 2,700.00 700.00 24,000.00 12,000.00 3,500.00
42,900.00
Pagina 5 di 30
USD 2,142.86 555.56 19,047.62 9,523.81 2,777.78
34,047.62
RUNNING COSTS Office Rent and Manteinance
Tipology
Q.ty
Office Rent Manteinance Security Services (water, electricity, etc) Internet
12 12 12 12 12
Sub-total
Din Libyan 700.00 120.00 250.00 150.00 200.00 1,420.00
TOTAL Din Libyan 8,400.00 1,440.00 3,000.00 1,800.00 2,400.00
17,040.00
USD 6,666.67 1,142.86 2,380.95 1,428.57 1,904.76
13,523.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Din Libyan 250.00 150.00 1,200.00 110.00 180.00
Sub-total
Din Libyan 3,000.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,380.95 1,428.57 952.38 1,047.62 857.14
8,400.00
6,666.67
TOTAL PERSONELL 1 Local Focal Point National Consultants 1 Driver
Tipology National contract National contract National contract
Q.ty 12 12 12
Sub-total
TOTAL Running costs for each Sha'abiya TOTAL costs for each Sha'abiya Total resouces available for Activities
excluded UNDP Adm Charge
Pagina 6 di 30
Din Libyan 700.00 600.00 300.00 1,600.00
Din Libyan 8,400.00 7,200.00 3,600.00
USD 6,666.67 5,714.29 2,857.14
19,200.00
15,238.10
44,640.00 87,540.00
35,428.57 69,476.19
1,387,350.00
1,101,071.43
SHA'ABIYA of BATNAN - Jaghbub ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 26,006.74
Din Libyan
Promotion materials (posters, brochures, publications)
26,006.74
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
2
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
USD 20,640.27
20,640.27
60,000.00
47,619.05
60,000.00
47,619.05
40,000.00
31,746.03
40,000.00
31,746.03
70,000.00 70,000.00 60,000.00 200,000.00 60,000.00
55,555.56 55,555.56 47,619.05 158,730.16 47,619.05
460,000.00
365,079.37
460,000.00
365,079.37
1,046,006.74
830,164.08
Implementation of cooperation projects in the Sha'abiyats
1 1 1 2 1
70,000.00 70,000.00 60,000.00 100,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
534,560.90
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
6
Pagina 7 di 30
-
SHA'ABIYA of DERNA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,185.00
Din Libyan
Promotion materials (posters, brochures, publications)
24,185.00
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,194.44
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,194.44
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
407,718.25
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 8 di 30
-
322,000.00
255,555.56
748,185.00
593,797.62
SHA'ABIYA of MISURATA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,188.25
Din Libyan
Promotion materials (posters, brochures, publications)
24,188.25
Sub-total
TRAINING
Training and Seminaries on Local Economic Dev.
2
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,197.02
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,197.02
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested by Sha'abiya
407,720.83
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 9 di 30
-
322,000.00
255,555.56
748,188.25
593,800.20
-
% on Grand Total 5.73%
INVESTMENTS
183,800.00 55,100.00 42,900.00 42,900.00 42,900.00
145,873.02 43,730.16 34,047.62 34,047.62 34,047.62
RUNNING COSTS
119,361.47
94,731.32
3.72%
Office in Tripoli Office in Batnan Office in Derna Office in Misurata
TRAVELS
47,730.77
37,881.56
1.49%
PERSONELL
229,341.86
182,017.35
7.15%
2,627,379.99 88,379.99 198,000.00 88,000.00 475,000.00 337,000.00 337,000.00 1,104,000.00
2,085,222.21 70,142.85 157,142.86 69,841.27 376,984.13 267,460.32 267,460.32 876,190.48
81.91% 2.76% 6.17% 2.74% 14.81% 10.51% 10.51% 34.42%
3,207,614.09
2,545,725.47
ACTIVITIES Promotion Training Consultancies PROJECTS Sha'abiya of Batnan - Jaghbub PROJECTS Sha'abiya of Derna PROJECTS Sha'abiya of Misurata DECENTRALIZED COOPERATION CONTRIBUTION
GRAND TOTAL
1,669,534.99
Pagina 10 di 30
Pagina 11 di 30
-0.001
Pagina 12 di 30
Pagina 13 di 30
Pagina 14 di 30
Pagina 15 di 30
Pagina 16 di 30
Pagina 17 di 30
Pagina 18 di 30
ART GOLD MAGHREB - FUNDS PROGRAMMING
Activities Country field activites Country field activites Country field activites Country field activites Official travel academic and cultural networking promotion and support to territorial partnerships seminars and training on governance and local economic development gender empowerment gender empowerment gender empowerment gender empowerment admin costs 1,508,029 1,882,682.90 1.25 AGM Libya - National Coordination Office in Tripoli installation
National Coordination Committee (NCC) for AGM Libya installation and assistance Assesments and studies on local situation and stakeholders and national partners identification Training courses ar national level Pubblication of TMD and other relevant documents Seminars and Conferences at national level Reporting and projects elaboration INTERNATIONAL Missions and exchange of experiences Promotion LOCAL LEVEL Establishment of AGM office in each Sha'abiyat Establishing of LWG and technical assistance Elaboration of Document of territorial marketing of Sha’abiyats Definition of Stategic and integrated guidelines for Local developement Selection of International Partnerships
Amount E BL Amount US$ 108,000 training 134,831.46 49,833 Ticket and DSA 62,213.48 199,920 svc-co urb-rur-reg 249,588.02 209,382 intl consult 261,400.75 28,469 Ticket and DSA 35,541.82 206,070 agency UNESCO 257,265.92 90,000 agency UNOPS 112,359.55 90,000 agency UNOPS 112,359.55 120,000 agency UNIFEM 210,000 svc-co train ed 90,000 intl consult 20,995 ticket and DSA 85,360 GMS fee
149,812.73 262,172.29 112,359.55 26,210.99 106,566.79 1,882,682.90
Feasibility study for the setup of LEDAs Activation/start up of LEDAs Pilot projects with DCC
BUDGET National Investments Running Costs Personell Consultances Meetings Training Documents Projects
45,467.46 28,271.43 93,333.33 40,952.38 59,030.83 20,000.00 7,950.00 51,111.90
International Investments Running Costs Personell Consultances Meetings Training Documents Projects
Local Investments Running Costs Personell Consultances Meetings Training Documents Projects
ART GOLD LIBYA (RAB/03/U04/JH/34)
PROVISIONAL BUDGET of ACTIVITITIES Period : 04.05 - 04.06 Exchange rate LDin for 1,00 USD
1.26 TOTAL
INVESTMENTS OFFICE INSTALLATION
Tipology Office Equipment Laptop PC Laser Printer+fax CAR Furniture for each room Telephone Installation NETwork - and Internet installation
Q.ty 2 1 1 1 4 2 1
Din Libyan 2,500.00 800.00 1,300.00 30,189.00 3,500.00 500.00 5,000.00
Sub-total
RUNNING COSTS Office Rent and Manteinance
Tipology Office Rent Manteinance Security Stationary Services (water, electricity, etc) Internet
Q.ty 12 12 12 12 12 12
Din Libyan 1,200.00 143.00 350.00 175.00 150.00 200.00
Din Libyan
USD
5,000.00 800.00 1,300.00 30,189.00 14,000.00 1,000.00 5,000.00
3,968.25 634.92 1,031.75 23,959.52 11,111.11 793.65 3,968.25
57,289.00
45,467.46
TOTAL Din Libyan 14,400.00 1,716.00 4,200.00 2,100.00 1,800.00 2,400.00
26,616.00
Sub-total
USD 11,428.57 1,361.90 3,333.33 1,666.67 1,428.57 1,904.76
21,123.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Sub-total
Pagina 22 di 30
Din Libyan 300.00 150.00 1,200.00 110.00 181.00
Din Libyan 3,600.00 1,800.00 1,200.00 1,320.00 1,086.00
USD 2,857.14 1,428.57 952.38 1,047.62 861.90
9,006.00
7,147.62
TRAVELS Internal Flight for Consultants DSA Bengasi (117,00 USD) DSA Other (71 USD) International Flights DSA Europe
Tipology
Q.ty 50 15 149 20 60
Din Libyan 110.00 147.42 89.46 670.00 300.00
52,440.84
Sub-total
PERSONELL International Coordinator 1 Assistant (Mr. Osama Matri) International Consultants National Consultants 1 Driver
Tipology International Contract (Gross Salary) National contract International contract National contract National contract
Q.ty 12 12 12 18 12
Din Libyan 8,500.00 800.00 3,400.00 600.00 500.00
Sub-total
ACTIVITIES PROMOTION
Tipology
Q.ty
Din Libyan
Promotion materials (posters, brochures, publications) Launching Seminar at regional and national level Sub-total
TRAINING
1 3
Training on Governance and Local Planning Training and Seminaries on Local Economic Dev.
15,000.00 3,400.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
4
3,500.00
Sub-total
PROJECTS
Implementation of pilot projects in the Sha'abiyats
TOTAL Din Libyan 5,500.00 2,211.30 13,329.54 13,400.00 18,000.00
3
Sub-total
TOTAL ACTIVITY Other costs 3%
TOTAL
Pagina 23 di 30
21,467.00
TOTAL Din Libyan 102,000.00 9,600.00 40,800.00 10,800.00 6,000.00
USD 4,365.08 1,755.00 10,579.00 10,634.92 14,285.71
41,619.71 USD 80,952.38 7,619.05 32,380.95 8,571.43 4,761.90
169,200.00
134,285.71
TOTAL Din Libyan 10,017.00 7,938.00
USD 7,950.00 6,300.00
17,955.00
14,250.00
15,000.00 10,200.00
11,904.76 8,095.24
25,200.00
20,000.00
14,000.00
11,111.11
14,000.00
11,111.11
64,401.00
51,111.90
64,401.00
51,111.90
121,556.00
96,473.02
13,083.42
10,383.67
449,191.26
356,501.00
Contribution to Contribution to AGM (LD) AGM (USD) 504,000.00 400,000.00 189,000.00 150,000.00 504,000.00 400,000.00 504,000.00 400,000.00 n/a n/a 1,701,000.00 1,350,000.00 51,030.00 40,500.00 1,649,970.00 1,309,500.00 449,191.26 356,501.00
Resources Provided By Sha'abiyat Batnan Jaghbub Derna Misurata Ministry of Planning
Total Libyan Contribution UNDP fee (3%) Total Libyan Contribution available AGM financial support DECENTRALIZED COOP. FINANCIAL SUPPORT
START UP COSTs for each Sha'abiyat INVESTMENTS
TOTAL INVESTMENTS
1,104,000.00
OFFICE EQUIPMENTS /INVESTMENTS Tipology Computers (PCs) Laser Printer CAR Furniture for each room NETwork and Internet
Q.ty 3 1 1 4 1
Sub-total
876,190.48
Din Libyan 900.00 700.00 24,000.00 3,000.00 3,500.00
TOTAL Din Libyan 2,700.00 700.00 24,000.00 12,000.00 3,500.00
42,900.00
Pagina 24 di 30
USD 2,142.86 555.56 19,047.62 9,523.81 2,777.78
34,047.62
RUNNING COSTS Office Rent and Manteinance
Tipology
Q.ty
Office Rent Manteinance Security Services (water, electricity, etc) Internet
12 12 12 12 12
Sub-total
Din Libyan 700.00 120.00 250.00 150.00 200.00 1,420.00
TOTAL Din Libyan 8,400.00 1,440.00 3,000.00 1,800.00 2,400.00
17,040.00
USD 6,666.67 1,142.86 2,380.95 1,428.57 1,904.76
13,523.81
TOTAL COMMUNICATIONS & TRANSPORTS Telephone Taxi Fuel 0,03 L.Din for Km Car Insurance and taxes Car Manteinance
Tipology Traffic Lybiana and Telecom
Oil and Filters
Q.ty 12 12 40,000 12 6
Din Libyan 250.00 150.00 1,200.00 110.00 180.00
Sub-total
Din Libyan 3,000.00 1,800.00 1,200.00 1,320.00 1,080.00
USD 2,380.95 1,428.57 952.38 1,047.62 857.14
8,400.00
6,666.67
TOTAL PERSONELL 1 Local Focal Point National Consultants 1 Driver
Tipology National contract National contract National contract
Q.ty 12 12 12
Sub-total
TOTAL Running costs for each Sha'abiya TOTAL costs for each Sha'abiya Total resouces available for Activities
excluded UNDP Adm Charge
Pagina 25 di 30
Din Libyan 700.00 600.00 300.00 1,600.00
Din Libyan 8,400.00 7,200.00 3,600.00
USD 6,666.67 5,714.29 2,857.14
19,200.00
15,238.10
44,640.00 87,540.00
35,428.57 69,476.19
1,387,350.00
1,101,071.43
SHA'ABIYA of BATNAN - Jaghbub ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 26,006.74
Din Libyan
Promotion materials (posters, brochures, publications)
26,006.74
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total
CONSULTANCIES
Data bases and Regional Development Strategic Plan definition and implementation,
2
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
USD 20,640.27
20,640.27
60,000.00
47,619.05
60,000.00
47,619.05
40,000.00
31,746.03
40,000.00
31,746.03
70,000.00 70,000.00 60,000.00 200,000.00 60,000.00
55,555.56 55,555.56 47,619.05 158,730.16 47,619.05
460,000.00
365,079.37
460,000.00
365,079.37
1,046,006.74
830,164.08
Implementation of cooperation projects in the Sha'abiyats
1 1 1 2 1
70,000.00 70,000.00 60,000.00 100,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
534,560.90
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
6
Pagina 26 di 30
-
SHA'ABIYA of DERNA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,185.00
Din Libyan
Promotion materials (posters, brochures, publications)
24,185.00
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,194.44
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,194.44
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested in the Sha'abiya
407,718.25
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 27 di 30
-
322,000.00
255,555.56
748,185.00
593,797.62
SHA'ABIYA of MISURATA ACTIVITIES PROMOTION
Tipology
Q.ty
TOTAL Din Libyan 24,188.25
Din Libyan
Promotion materials (posters, brochures, publications)
24,188.25
Sub-total
TRAINING
2
Training and Seminaries on Local Economic Dev.
30,000.00
Sub-total Data bases and Regional Development Strategic Plan definition and implementation,
1
20,000.00
Sub-total
PROJECTS Health Environment Education Economic Development at local Level Governance
19,197.02
60,000.00
47,619.05
60,000.00
47,619.05
20,000.00
15,873.02
20,000.00
15,873.02
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
47,619.05 47,619.05 47,619.05 65,079.37 47,619.05
322,000.00
255,555.56
-
-
CONSULTANCIES
USD 19,197.02
Implementation of cooperation projects in the Sha'abiyats
1 1 1 1 1
60,000.00 60,000.00 60,000.00 82,000.00 60,000.00
Sub-total
Total resources invested by Sha'abiya
407,720.83
DECENTRALIZED Cooperation Financial Support
Implementation of cooperation projects in the Sha'abiyats
TOTAL ACTIVITY and PROJECTs
Activities + Decentralized Cooperation
5
Pagina 28 di 30
-
322,000.00
255,555.56
748,188.25
593,800.20
-
% on Grand Total 5.72%
INVESTMENTS
185,989.00 57,289.00 42,900.00 42,900.00 42,900.00
147,610.32 45,467.46 34,047.62 34,047.62 34,047.62
RUNNING COSTS
125,025.42
99,226.53
3.84%
Office in Tripoli Office in Batnan Office in Derna Office in Misurata
TRAVELS
52,440.84
41,619.71
1.61%
PERSONELL
226,800.00
180,000.00
6.97%
2,663,935.99 92,334.99 205,200.00 94,000.00 481,467.00 343,467.00 343,467.00 1,104,000.00
2,114,234.91 73,281.74 162,857.14 74,603.17 382,116.67 272,592.86 272,592.86 876,190.48
81.86% 2.84% 6.31% 2.89% 14.80% 10.55% 10.55% 33.93%
3,254,191.25
2,582,691.47
ACTIVITIES Promotion Training Consultancies PROJECTS Sha'abiya of Batnan - Jaghbub PROJECTS Sha'abiya of Derna PROJECTS Sha'abiya of Misurata DECENTRALIZED COOPERATION CONTRIBUTION
GRAND TOTAL
Pagina 29 di 30
AGM Delivery
AGM DELIVERY Fix Costs FIX Activities Activities
Ldin 590,255.26 391,534.99 2,272,401.00 3,254,191.25
USD 468,456.56 310,742.06 1,803,492.86 2,582,691.47
18% 12% 70%
Fix Costs 18.14% FIX Activities 12.03% Activities 69.83%
Libyan Contribution FIX Costs FIX ACTIVITIES Activities
1 1,350,000.00 590,255.26 391,534.99 2,272,401.00 3,254,191.25
2 1,950,000.00 590,255.26 120,000.00 3,056,122.00 3,766,377.26
100.00% 80.00% 60.00% 2,272,401.00
3,056,122.00
40.00% 20.00%
391,534.99
590,255.26 0.00% Column B
120,000.00 590,255.26
Column C Libyan Contribution
Activities FIX ACTIVITIES FIX Costs
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