Funds Programming
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ART GOLD MAGHREB - FUNDS PROGRAMMING Items
DGMM funds
DGMM funds
DGMM funds
DGMM funds
APPI
CO
CO
SUB
in EUR
in US$
REV. in EUR
REV. in USD
MU
TUN
M-L-T-A
CONTR
Country Activities Libya Organisation, coordination, administrative support and office expenditures Area Manager and official travel
10,000
12,484
10,000
12,484
124,802
155,808
100,000
124,844
20,000
24,969
20,000
24,969
Pilot field activities
100,000
124,844
100,000
124,844
Subtotal
254,802
318,105
230,000
287,141
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
National Level activities
X X
X X X
Algeria National Level activities including Decentralised Cooperation missions Subtotal
X
X
X
Marocco Organisation, coordination, administrative support and office expenditures Area Manager and official travel
30,000
37,453
20,000
24,969
124,802
155,808
100,000
124,844
X
30,000
37,453
30,000
37,453
X
100,000
124,844
100,000
124,844
284,802
355,558
250,000
312,110
CTA Gold Regional Unit (including missions and communications) Publications of the Regional Gold Maghreb Unit
79,604
99,381
20,000
24,969
Missions
10,000
12,484
National Level activities including publications and Decentralised Cooperation missions Subtotal
30,000
37,453
40,000
49,938
60,000
74,906
119,604
149,318
629,604
786,022
629,604
786,022
448,995
560,543
428,995
535,574
90,000
112,360
82,500
102,996
98,000
122,347
90,500
112,984
National Level activities including Decentralised Cooperation missions Pilot field activities including procurement of vehicle for field trips Subtotal
X X X
X X
Tunisia
Subtotal Country Activities Gender Empowerment activities at Country and International level Subcontract to UNIFEM: women empowerment 112.000 per country including networking with Italy and Europe as well as international technical assistance
X X X X
X
X
X
Activities at the Maghreb Regional Level Subcontract to UNOPS: promotion and support to Euromediterranean territorial partnerships and mission exchanges, through the Edinfodec Subcontract to UNOPS: seminars and training at the national level in the four countries on governance and socio-economic planning, including international technical assistance through ILS LEDA Subcontract to UNESCO for international coordination and link to Ideass initiatives
X 206,070
257,266
191,070
238,539
843,065
1,052,516
793,065
990,094
35,360
44,145
85,360
106,566.97
TOTAL
1,508,029
1,882,682.90
1,508,029
1,882,683.07
1,508,029.00
1,422,668.87
85,360.13
1,882,682.90
1,776,115.94
106,566.96
Sub total regional and international activities Administrative cost (6,00%)
X
X
ART GOLD MAGHREB - FUNDS PROGRAMMING Items
DGMM funds
DGMM funds
DGMM funds
DGMM funds
APPI
CO
CO
SUB
in EUR
in US$
REV. in EUR
REV. in USD
MU
TUN
M-L-T-A
CONTR
Country Activities Libya Organisation, coordination, administrative support and office expenditures Area Manager and official travel
10,000
12,484
10,000
12,484
124,802
155,808
100,000
124,844
20,000
24,969
20,000
24,969
Pilot field activities
100,000
124,844
100,000
124,844
Subtotal
254,802
318,105
230,000
287,141
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
20,000
24,969
124,802
155,808
100,000
124,844
X X
National Level activities
X X
X X X
Algeria National Level activities including Decentralised Cooperation missions Subtotal
X
X
X
Marocco Organisation, coordination, administrative support and office expenditures Area Manager and official travel National Level activities including Decentralised Cooperation missions Pilot field activities including procurement of vehicle for field trips
30,000
37,453
30,000
37,453
100,000
124,844
100,000
124,844
Subtotal
284,802
355,558
250,000
312,110
CTA Gold Regional Unit (including missions and communications) Publications of the Regional Gold Maghreb Unit
79,604
99,381
20,000
24,969
Missions
10,000
12,484
National Level activities including publications and Decentralised Cooperation missions Subtotal
30,000
37,453
40,000
49,938
60,000
74,906
119,604
149,318
629,604
786,022
629,604
786,022
448,995
560,543
428,995
535,574
90,000
112,360
82,500
102,996
98,000
122,347
90,500
112,984
X X X
X X
Tunisia
Subtotal Country Activities Gender Empowerment activities at Country and International level Subcontract to UNIFEM: women empowerment 112.000 per country including networking with Italy and Europe as well as international technical assistance
X X X X
X
X
X
Activities at the Maghreb Regional Level Subcontract to UNOPS: promotion and support to Euromediterranean territorial partnerships and mission exchanges, through the Edinfodec Subcontract to UNOPS: seminars and training at the national level in the four countries on governance and socio-economic planning, including international technical assistance through ILS LEDA Subcontract to UNESCO for international coordination and link to Ideass initiatives Sub total regional and international activities Administrative cost (6,00%) TOTAL
X X
206,070
257,266
191,070
238,539
843,065
1,052,516
793,065
990,094
35,360
44,145
85,360
106,566.97
1,508,029
1,882,682.90
1,508,029
1,882,683.07
1.248 1,508,029.00
1,422,668.87
85,360.13
1,882,682.90
1,776,115.94
106,566.96
X
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
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
DGMM funds
DGMM funds
DGMM funds
DGMM funds
APPI
CO
CO
SUB
in EUR
in US$
REV. in EUR
REV. in USD
MU
TUN
M-L-T-A
CONTR
Country Activities Libya Organisation, coordination, administrative support and office expenditures Area Manager and official travel
10,000
12,484
10,000
12,484
124,802
155,808
100,000
124,844
20,000
24,969
20,000
24,969
Pilot field activities
100,000
124,844
100,000
124,844
Subtotal
254,802
318,105
230,000
287,141
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
National Level activities
X X
X X X
Algeria National Level activities including Decentralised Cooperation missions Subtotal
X
X
X
Marocco Organisation, coordination, administrative support and office expenditures Area Manager and official travel
30,000
37,453
20,000
24,969
124,802
155,808
100,000
124,844
X
30,000
37,453
30,000
37,453
X
100,000
124,844
100,000
124,844
284,802
355,558
250,000
312,110
CTA Gold Regional Unit (including missions and communications) Publications of the Regional Gold Maghreb Unit
79,604
99,381
20,000
24,969
Missions
10,000
12,484
National Level activities including publications and Decentralised Cooperation missions Subtotal
30,000
37,453
40,000
49,938
60,000
74,906
119,604
149,318
629,604
786,022
629,604
786,022
448,995
560,543
428,995
535,574
90,000
112,360
82,500
102,996
98,000
122,347
90,500
112,984
National Level activities including Decentralised Cooperation missions Pilot field activities including procurement of vehicle for field trips Subtotal
X X X
X X
Tunisia
Subtotal Country Activities Gender Empowerment activities at Country and International level Subcontract to UNIFEM: women empowerment 112.000 per country including networking with Italy and Europe as well as international technical assistance
X X X X
X
X
X
Activities at the Maghreb Regional Level Subcontract to UNOPS: promotion and support to Euromediterranean territorial partnerships and mission exchanges, through the Edinfodec Subcontract to UNOPS: seminars and training at the national level in the four countries on governance and socio-economic planning, including international technical assistance through ILS LEDA Subcontract to UNESCO for international coordination and link to Ideass initiatives
X 206,070
257,266
191,070
238,539
843,065
1,052,516
793,065
990,094
35,360
44,145
85,360
106,566.97
TOTAL
1,508,029
1,882,682.90
1,508,029
1,882,683.07
1,508,029.00
1,422,668.87
85,360.13
1,882,682.90
1,776,115.94
106,566.96
Sub total regional and international activities Administrative cost (6,00%)
X
X
ART GOLD MAGHREB - FUNDS PROGRAMMING Items
DGMM funds
DGMM funds
DGMM funds
DGMM funds
APPI
CO
CO
SUB
in EUR
in US$
REV. in EUR
REV. in USD
MU
TUN
M-L-T-A
CONTR
Country Activities Libya Organisation, coordination, administrative support and office expenditures Area Manager and official travel
10,000
12,484
10,000
12,484
124,802
155,808
100,000
124,844
20,000
24,969
20,000
24,969
Pilot field activities
100,000
124,844
100,000
124,844
Subtotal
254,802
318,105
230,000
287,141
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
30,000
37,453
20,000
24,969
124,802
155,808
100,000
124,844
X X
National Level activities
X X
X X X
Algeria National Level activities including Decentralised Cooperation missions Subtotal
X
X
X
Marocco Organisation, coordination, administrative support and office expenditures Area Manager and official travel National Level activities including Decentralised Cooperation missions Pilot field activities including procurement of vehicle for field trips
30,000
37,453
30,000
37,453
100,000
124,844
100,000
124,844
Subtotal
284,802
355,558
250,000
312,110
CTA Gold Regional Unit (including missions and communications) Publications of the Regional Gold Maghreb Unit
79,604
99,381
20,000
24,969
Missions
10,000
12,484
National Level activities including publications and Decentralised Cooperation missions Subtotal
30,000
37,453
40,000
49,938
60,000
74,906
119,604
149,318
629,604
786,022
629,604
786,022
448,995
560,543
428,995
535,574
90,000
112,360
82,500
102,996
98,000
122,347
90,500
112,984
X X X
X X
Tunisia
Subtotal Country Activities Gender Empowerment activities at Country and International level Subcontract to UNIFEM: women empowerment 112.000 per country including networking with Italy and Europe as well as international technical assistance
X X X X
X
X
X
Activities at the Maghreb Regional Level Subcontract to UNOPS: promotion and support to Euromediterranean territorial partnerships and mission exchanges, through the Edinfodec Subcontract to UNOPS: seminars and training at the national level in the four countries on governance and socio-economic planning, including international technical assistance through ILS LEDA Subcontract to UNESCO for international coordination and link to Ideass initiatives Sub total regional and international activities Administrative cost (6,00%) TOTAL
X X
206,070
257,266
191,070
238,539
843,065
1,052,516
793,065
990,094
35,360
44,145
85,360
106,566.97
1,508,029
1,882,682.90
1,508,029
1,882,683.07
1.248 1,508,029.00
1,422,668.87
85,360.13
1,882,682.90
1,776,115.94
106,566.96
X
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
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
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