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ART GOLD LIBYA

(RAB/03/U04/JH/34)

PROVISIONAL BUDGET of ACTIVITITIES April - December 2005

Period : 03.05 - .10.05


Exchange rate LDin for 1,00 USD 1.26

TOTAL
INVESTMENTS Tipology Q.ty Din Libyan Din Libyan USD
OFFICE INSTALLATION Office Equipment
Laptop 2 2,500.00 5,000.00 3,968.25
Laser Printer 1 600.00 600.00 476.19
CAR 1 28,000.00 28,000.00 22,222.22
SUB-TOTAL 33,600.00 26,666.67

TOTAL
COMMUNICATIONS & TRANSPORTS Tipology Q.ty Din Libyan Din Libyan USD
Telephone Traffic Lybiana and Telecom 9 200.00 1,800.00 1,428.57
Taxi 9 200.00 1,800.00 1,428.57
Fuel 0,028 L.Din for Km 30,000 840.00 840.00 666.67
Car Insurance and taxes 12 110.00 1,320.00 1,047.62
Car Manteinance Oil and Filters 4 200.00 800.00 634.92
SUB-TOTAL 6,560.00 5,206.35

TOTAL
TRAVELS Tipology Q.ty Din Libyan Din Libyan USD
Internal Flight for Consultants 50 110.00 5,500.00 4,365.08
DSA Bengasi (117,00 USD) 20 117.00 2,340.00 1,857.14
DSA Other (71 USD) 100 71.00 7,100.00 5,634.92
International Mission Travels 15 700.00 10,500.00 8,333.33
DSA Europe 60 300.00 18,000.00 14,285.71
SUB-TOTAL 43,440.00 34,476.19

TOTAL
PERSONELL Tipology Q.ty Din Libyan Din Libyan USD
1 Assistant (Mr. Osama Matri) SSA contract 9 750.00 6,750.00 5,357.14
International Consultants SSA contract 6 3,000.00 18,000.00 14,285.71
National Consultants SSA contract 9 600.00 5,400.00 4,285.71
1 Driver (part time) SSA contract 9 300.00 2,700.00 2,142.86
SUB-TOTAL 32,850.00 26,071.43
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 6,000.00 4,761.90
Launching Seminar at regional and national level 10,000.00 7,936.51
Sub-total 16,000.00 12,698.41

TRAINING Training on Governance and Local Planning 1 20,000.00 20,000.00 15,873.02


Training and Seminaries on Local Economic Dev. 3 5,000.00 15,000.00 11,904.76
Sub-total 35,000.00 27,777.78
- -
Data bases and Regional Development Strategic Plan
CONSULTANCIES definition and implementation, 3 4,000.00 12,000.00 9,523.81
Sub-total 12,000.00 9,523.81

PROJECTS Implementation of pilot projects in the Sha'abiyats 3 10,000.00 30,000.00 23,809.52


SUB-TOTAL

TOTAL ACTIVITY COSTS 93,000.00 73,809.52

TOTAL 209,450.00 166,230.16

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