Project ID

Title
Budget Period
Budget amount (A)
UNDP FEE , 3% (B)=A*3%
Total Budget C=A+B

Amount Amount
Activity ATLAS Account
UNDP Libya
TOTAL

National Level
ALD Employee Cost 71100 102,017.00 102,017.00
Local staff
49,500.00
64100 9,500.00 40,000.00
Equipment and Furniture
58,000.00
74500 28,000.00 30,000.00
Supplies
35,000.00
AGM Libya - Offices installation and 72500 15,000.00 20,000.00
running costs Rental and Manteinance 73300 15,000.00 30,000.00 45,000.00
Information Technology equipment
39,018.00
72800 9,018.00 30,000.00
Miscellaneous
10,000.00
74500 1,000.00 9,000.00
Insurance and Security costs 63500 2,000.00 4,000.00 6,000.00
181,535.00 163,000.00 344,535.00

National Consultants 71300 5,000.00 14,620.00 19,620.00

Assesments and studies on local situation
and stakeholders and national partners International Consultants 28,500.00
identification 71200 15,000.00 13,500.00
20,000.00 28,120.00 48,120.00

National Consultants 5,000.00

71300 5,000.00
International Consultants 8,000.00
71200 8,000.00
Contractual Services - Indiv
7,000.00
Training courses ar national level 71400 7,000.00
Contractual Services - Companies 72100 8,000.00 8,000.00
Travels
10,000.00
71600 10,000.00

13,000.00 25,000.00 38,000.00

National Consultants 8,000.00

71300 3,000.00 5,000.00
Pubblication of TMD and other relevant International Consultants 10,000.00
documents 71200 7,000.00 3,000.00
audio visual print prod 74200 6,000.00 2,000.00 8,000.00
16,000.00 10,000.00 26,000.00

National Consultants 5,000.00

71300 2,000.00 3,000.00
International Consultants 8,000.00
71200 5,000.00 3,000.00
Seminars and Conferences at national Contractual Services - Indiv
level 6,000.00
71400 3,000.00 3,000.00
Contractual Services - Companies 72100 2,000.00 3,000.00 5,000.00
Audio Visual & Print 74200 2,000.00 2,000.00
12,000.00 14,000.00 26,000.00
 National Consultants 1,000.00
71300 1,000.00
Reporting and projects elaboration Contractual Services - Indiv 71400 1,000.00
2,000.00 0.00 2,000.00

INTERNATIONAL
Travels 71600 25,000.00 10,000.00 35,000.00
Miscellaneous
Missions and exchange of experiences 11,000.00
74500 5,000.00 6,000.00

30,000.00 16,000.00 46,000.00

LOCAL LEVEL
National Consultants 71300 5,000.00 8,000.00 13,000.00
International Consultants 13,000.00
71200 5,000.00 8,000.00
Travels
11,000.00
71600 3,000.00 8,000.00
Elaboration of Document of territorial
marketing of Sha’abiyats Contractual Services - Indiv
8,000.00
71400 8,000.00
Contractual Services - Companies 72100 15,000.00 15,000.00
Audio Visual & Print 74200 8,000.00 8,000.00
13,000.00 55,000.00 68,000.00

National Consultants 15,000.00

71300 15,000.00
International Consultants 71200 15,000.00 15,000.00
Definition of Stategic and integrated Contractual Services - Indiv
guidelines for Local developement 16,000.00
71400 16,000.00
Contractual Services - Companies 72100 30,000.00 30,000.00
Travels 71600 15,700.00 15,700.00
0.00 91,700.00 91,700.00

National Consultants 8,000.00

71300 8,000.00
International Consultants
8,000.00
71200 8,000.00
Feasibility study for the setup of LEDAs
Contractual Services - Indiv
8,000.00
71400 8,000.00
Contractual Services - Companies
8,000.00
72100 8,000.00
0.00 32,000.00 32,000.00

Local Staff
57,000.00
64100 57,000.00
Equipment
74500 80,000.00
Activation/start up of LEDAs Professional services 74100 20,000.00
Rental & manteinance
73300 36,000.00
0.00 193,000.00 193,000.00

Contractual Services - Indiv

71400 12,000.00 72,000.00
Pilot projects with DCC Contractual Services - Companies 72100 20,000.00 650,180.00
32,000.00 722,180.00 754,180.00

1,350,000.0 1,669,535.0
319,535.00 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 Tipology Q.ty Din Libyan Din Libyan USD
OFFICE INSTALLATION Office Equipment
National Laptop 2 2,500.00 5,000.00 3,968.25
Local level PC 1 800.00 800.00 634.92
Laser Printer+fax 1 1,300.00 1,300.00 1,031.75
CAR 1 31,000.00 31,000.00 24,603.17
Furniture for each room 4 3,000.00 12,000.00 9,523.81
Telephone Installation 2 500.00 1,000.00 793.65
NETwork - and Internet installation 1 4,000.00 4,000.00 3,174.60
Sub-total 55,100.00 43,730.16
TOTAL
RUNNING COSTS Tipology Q.ty Din Libyan Din Libyan USD
Office Rent and Manteinance Office Rent 12 1,000.00 12,000.00 9,523.81
Manteinance 12 143.00 1,716.00 1,361.90
Security 12 350.00 4,200.00 3,333.33
Stationary 12 150.00 1,800.00 1,428.57
Services (water, electricity, etc) 12 150.00 1,800.00 1,428.57
Internet 12 200.00 2,400.00 1,904.76
Sub-total 23,916.00 18,980.95

TOTAL
COMMUNICATIONS & TRANSPORTS Tipology Q.ty Din Libyan Din Libyan USD
Telephone Traffic Lybiana and Telecom 12 300.00 3,600.00 2,857.14
Taxi 12 150.00 1,800.00 1,428.57
Fuel 0,03 L.Din for Km 40,000 1,200.00 1,200.00 952.38
Car Insurance and taxes 12 110.00 1,320.00 1,047.62
Car Manteinance Oil and Filters 6 180.00 1,080.00 857.14
Sub-total 9,000.00 7,142.86

Pagina 3 di 30
 TOTAL
TRAVELS Tipology Q.ty Din Libyan Din Libyan USD
Internal Flight for Consultants 25 110.00 2,750.00 2,182.54
DSA Bengasi (117,00 USD) 10 147.53 1,475.31 1,170.88
DSA Other (71 USD) 101 89.46 9,035.46 7,171.00
International Flights 27 610.00 16,470.00 13,071.43
DSA Europe 60 300.00 18,000.00 14,285.71
Sub-total 47,730.77 37,881.56
TOTAL
PERSONELL Tipology Q.ty Din Libyan Din Libyan USD
International Coordinator International Contract (Gross Salary) 12 10,711.82 128,541.86 102,017.35
1 Assistant (Mr. Osama Matri) National contract 12 800.00 9,600.00 7,619.05
International Consultants International contract 7 3,000.00 21,000.00 16,666.67
National Consultants National contract 12 600.00 7,200.00 5,714.29
1 Driver National contract 12 450.00 5,400.00 4,285.71
Sub-total 171,741.86 136,303.06
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 8,000.00 6,349.21
Sub-total 14,000.00 11,111.11
TRAINING Training on Governance and Local Planning 1 6,000.00 6,000.00 4,761.90
Training and Seminaries on Local Economic Dev. 3 4,000.00 12,000.00 9,523.81
Sub-total 18,000.00 14,285.71
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 4 2,000.00 8,000.00 6,349.21
Sub-total 8,000.00 6,349.21

PROJECTS Implementation of pilot projects in the Sha'abiyats 3 15,000.00 45,000.00 35,714.29

Sub-total 45,000.00 35,714.29
TOTAL ACTIVITY 85,000.00 67,460.32
Other costs 3% 10,125.47 8,036.09

TOTAL 402,614.10 319,535.00 319,535.00 -0.00

Pagina 4 di 30
 Contribution to Contribution to
Resources Provided By Sha'abiyat AGM (LD) AGM (USD)
Batnan 504,000.00 400,000.00
Jaghbub 189,000.00 150,000.00
Derna 504,000.00 400,000.00
Misurata 504,000.00 400,000.00
Ministry of Planning n/a n/a
Total Libyan Contribution 1,701,000.00 1,350,000.00
UNDP fee (3%) 51,030.00 40,500.00
Total Libyan Contribution available 1,649,970.00 1,309,500.00
AGM financial support 402,614.10 319,535.00

DECENTRALIZED COOP. FINANCIAL SUPPORT 1,104,000.00 876,190.48

START UP COSTs for each Sha'abiyat OFFICE EQUIPMENTS /INVESTMENTS TOTAL

INVESTMENTS Tipology Q.ty Din Libyan Din Libyan USD
Computers (PCs) 3 900.00 2,700.00 2,142.86
Laser Printer 1 700.00 700.00 555.56
CAR 1 24,000.00 24,000.00 19,047.62
Furniture for each room 4 3,000.00 12,000.00 9,523.81
NETwork and Internet 1 3,500.00 3,500.00 2,777.78
TOTAL INVESTMENTS Sub-total 42,900.00 34,047.62

Pagina 5 di 30
 TOTAL
RUNNING COSTS Tipology Q.ty Din Libyan Din Libyan USD
Office Rent and Manteinance Office Rent 12 700.00 8,400.00 6,666.67
Manteinance 12 120.00 1,440.00 1,142.86
Security 12 250.00 3,000.00 2,380.95
Services (water, electricity, etc) 12 150.00 1,800.00 1,428.57
Internet 12 200.00 2,400.00 1,904.76
Sub-total 1,420.00 17,040.00 13,523.81
TOTAL
COMMUNICATIONS & TRANSPORTS Tipology Q.ty Din Libyan Din Libyan USD
Telephone Traffic Lybiana and Telecom 12 250.00 3,000.00 2,380.95
Taxi 12 150.00 1,800.00 1,428.57
Fuel 0,03 L.Din for Km 40,000 1,200.00 1,200.00 952.38
Car Insurance and taxes 12 110.00 1,320.00 1,047.62
Car Manteinance Oil and Filters 6 180.00 1,080.00 857.14
Sub-total 8,400.00 6,666.67
TOTAL
PERSONELL Tipology Q.ty Din Libyan Din Libyan USD
1 Local Focal Point National contract 12 700.00 8,400.00 6,666.67
National Consultants National contract 12 600.00 7,200.00 5,714.29
1 Driver National contract 12 300.00 3,600.00 2,857.14
Sub-total 1,600.00 19,200.00 15,238.10

TOTAL Running costs for each Sha'abiya 44,640.00 35,428.57

TOTAL costs for each Sha'abiya 87,540.00 69,476.19

Total resouces available for Activities excluded UNDP Adm Charge 1,387,350.00 1,101,071.43

Pagina 6 di 30
 SHA'ABIYA of BATNAN - Jaghbub
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 26,006.74 20,640.27
Sub-total 26,006.74 20,640.27

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05

Data bases and Regional Development Strategic Plan definition

CONSULTANCIES and implementation, 2 20,000.00 40,000.00 31,746.03
Sub-total 40,000.00 31,746.03
PROJECTS Implementation of cooperation projects in the Sha'abiyats
Health 1 70,000.00 70,000.00 55,555.56
Environment 1 70,000.00 70,000.00 55,555.56
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 2 100,000.00 200,000.00 158,730.16
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 460,000.00 365,079.37
Total resources invested in the Sha'abiya 534,560.90

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 6 - 460,000.00 365,079.37

TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 1,046,006.74 830,164.08

Pagina 7 di 30
 SHA'ABIYA of DERNA
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 24,185.00 19,194.44
Sub-total 24,185.00 19,194.44

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05
- -
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 1 20,000.00 20,000.00 15,873.02
Sub-total 20,000.00 15,873.02

PROJECTS Implementation of cooperation projects in the Sha'abiyats

Health 1 60,000.00 60,000.00 47,619.05
Environment 1 60,000.00 60,000.00 47,619.05
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 1 82,000.00 82,000.00 65,079.37
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 322,000.00 255,555.56

Total resources invested in the Sha'abiya 407,718.25

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 5 - 322,000.00 255,555.56
TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 748,185.00 593,797.62

Pagina 8 di 30
 SHA'ABIYA of MISURATA
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 24,188.25 19,197.02
Sub-total 24,188.25 19,197.02

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05
- -
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 1 20,000.00 20,000.00 15,873.02
Sub-total 20,000.00 15,873.02 -

PROJECTS Implementation of cooperation projects in the Sha'abiyats

Health 1 60,000.00 60,000.00 47,619.05
Environment 1 60,000.00 60,000.00 47,619.05
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 1 82,000.00 82,000.00 65,079.37
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 322,000.00 255,555.56

Total resources invested by Sha'abiya 407,720.83

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 5 - 322,000.00 255,555.56
TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 748,188.25 593,800.20

Pagina 9 di 30
 % on Grand
Total
INVESTMENTS 183,800.00 145,873.02 5.73%
Office in Tripoli 55,100.00 43,730.16
Office in Batnan 42,900.00 34,047.62
Office in Derna 42,900.00 34,047.62
Office in Misurata 42,900.00 34,047.62

RUNNING COSTS 119,361.47 94,731.32 3.72%

TRAVELS 47,730.77 37,881.56 1.49%

PERSONELL 229,341.86 182,017.35 7.15%

ACTIVITIES 2,627,379.99 2,085,222.21 81.91%

Promotion 88,379.99 70,142.85 2.76%
Training 198,000.00 157,142.86 6.17%
Consultancies 88,000.00 69,841.27 2.74%
PROJECTS Sha'abiya of Batnan - Jaghbub 475,000.00 376,984.13 14.81%
PROJECTS Sha'abiya of Derna 337,000.00 267,460.32 10.51%
PROJECTS Sha'abiya of Misurata 337,000.00 267,460.32 10.51%
DECENTRALIZED COOPERATION CONTRIBUTION 1,104,000.00 876,190.48 34.42%
GRAND TOTAL 3,207,614.09 2,545,725.47

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 Amount E BL Amount US$

Country field activites 108,000 training 134,831.46
Country field activites 49,833 Ticket and DSA 62,213.48
Country field activites 199,920 svc-co urb-rur-reg 249,588.02
Country field activites 209,382 intl consult 261,400.75
Official travel 28,469 Ticket and DSA 35,541.82
academic and cultural networking 206,070 agency UNESCO 257,265.92
promotion and support to territorial partnerships 90,000 agency UNOPS 112,359.55
seminars and training on governance and local 90,000 agency UNOPS 112,359.55
economic development
gender empowerment 120,000 agency UNIFEM 149,812.73
gender empowerment 210,000 svc-co train ed 262,172.29
gender empowerment 90,000 intl consult 112,359.55
gender empowerment 20,995 ticket and DSA 26,210.99
admin costs 85,360 GMS fee 106,566.79

1,508,029 1,882,682.90
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
Feasibility study for the setup of LEDAs
Activation/start up of LEDAs
Pilot projects with DCC
BUDGET
National
Investments 45,467.46
Running Costs 28,271.43
Personell 93,333.33
Consultances 40,952.38
Meetings 59,030.83
Training 20,000.00
Documents 7,950.00
Projects 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 Tipology Q.ty Din Libyan Din Libyan USD
OFFICE INSTALLATION Office Equipment
Laptop 2 2,500.00 5,000.00 3,968.25
PC 1 800.00 800.00 634.92
Laser Printer+fax 1 1,300.00 1,300.00 1,031.75
CAR 1 30,189.00 30,189.00 23,959.52
Furniture for each room 4 3,500.00 14,000.00 11,111.11
Telephone Installation 2 500.00 1,000.00 793.65
NETwork - and Internet installation 1 5,000.00 5,000.00 3,968.25
Sub-total 57,289.00 45,467.46
TOTAL
RUNNING COSTS Tipology Q.ty Din Libyan Din Libyan USD
Office Rent and Manteinance Office Rent 12 1,200.00 14,400.00 11,428.57
Manteinance 12 143.00 1,716.00 1,361.90
Security 12 350.00 4,200.00 3,333.33
Stationary 12 175.00 2,100.00 1,666.67
Services (water, electricity, etc) 12 150.00 1,800.00 1,428.57
Internet 12 200.00 2,400.00 1,904.76
Sub-total 26,616.00 21,123.81

TOTAL
COMMUNICATIONS & TRANSPORTS Tipology Q.ty Din Libyan Din Libyan USD
Telephone Traffic Lybiana and Telecom 12 300.00 3,600.00 2,857.14
Taxi 12 150.00 1,800.00 1,428.57
Fuel 0,03 L.Din for Km 40,000 1,200.00 1,200.00 952.38
Car Insurance and taxes 12 110.00 1,320.00 1,047.62
Car Manteinance Oil and Filters 6 181.00 1,086.00 861.90
Sub-total 9,006.00 7,147.62

Pagina 22 di 30
 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) 15 147.42 2,211.30 1,755.00
DSA Other (71 USD) 149 89.46 13,329.54 10,579.00
International Flights 20 670.00 13,400.00 10,634.92
DSA Europe 60 300.00 18,000.00 14,285.71
Sub-total 52,440.84 41,619.71
TOTAL
PERSONELL Tipology Q.ty Din Libyan Din Libyan USD
International Coordinator International Contract (Gross Salary) 12 8,500.00 102,000.00 80,952.38
1 Assistant (Mr. Osama Matri) National contract 12 800.00 9,600.00 7,619.05
International Consultants International contract 12 3,400.00 40,800.00 32,380.95
National Consultants National contract 18 600.00 10,800.00 8,571.43
1 Driver National contract 12 500.00 6,000.00 4,761.90
Sub-total 169,200.00 134,285.71
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 10,017.00 7,950.00
Launching Seminar at regional and national level 7,938.00 6,300.00
Sub-total 17,955.00 14,250.00
TRAINING Training on Governance and Local Planning 1 15,000.00 15,000.00 11,904.76
Training and Seminaries on Local Economic Dev. 3 3,400.00 10,200.00 8,095.24
Sub-total 25,200.00 20,000.00
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 4 3,500.00 14,000.00 11,111.11
Sub-total 14,000.00 11,111.11

PROJECTS Implementation of pilot projects in the Sha'abiyats 3 21,467.00 64,401.00 51,111.90

Sub-total 64,401.00 51,111.90
TOTAL ACTIVITY 121,556.00 96,473.02
Other costs 3% 13,083.42 10,383.67

TOTAL 449,191.26 356,501.00

Pagina 23 di 30
 Contribution to Contribution to
Resources Provided By Sha'abiyat AGM (LD) AGM (USD)
Batnan 504,000.00 400,000.00
Jaghbub 189,000.00 150,000.00
Derna 504,000.00 400,000.00
Misurata 504,000.00 400,000.00
Ministry of Planning n/a n/a
Total Libyan Contribution 1,701,000.00 1,350,000.00
UNDP fee (3%) 51,030.00 40,500.00
Total Libyan Contribution available 1,649,970.00 1,309,500.00
AGM financial support 449,191.26 356,501.00

DECENTRALIZED COOP. FINANCIAL SUPPORT 1,104,000.00 876,190.48

START UP COSTs for each Sha'abiyat OFFICE EQUIPMENTS /INVESTMENTS TOTAL

INVESTMENTS Tipology Q.ty Din Libyan Din Libyan USD
Computers (PCs) 3 900.00 2,700.00 2,142.86
Laser Printer 1 700.00 700.00 555.56
CAR 1 24,000.00 24,000.00 19,047.62
Furniture for each room 4 3,000.00 12,000.00 9,523.81
NETwork and Internet 1 3,500.00 3,500.00 2,777.78
TOTAL INVESTMENTS Sub-total 42,900.00 34,047.62

Pagina 24 di 30
 TOTAL
RUNNING COSTS Tipology Q.ty Din Libyan Din Libyan USD
Office Rent and Manteinance Office Rent 12 700.00 8,400.00 6,666.67
Manteinance 12 120.00 1,440.00 1,142.86
Security 12 250.00 3,000.00 2,380.95
Services (water, electricity, etc) 12 150.00 1,800.00 1,428.57
Internet 12 200.00 2,400.00 1,904.76
Sub-total 1,420.00 17,040.00 13,523.81
TOTAL
COMMUNICATIONS & TRANSPORTS Tipology Q.ty Din Libyan Din Libyan USD
Telephone Traffic Lybiana and Telecom 12 250.00 3,000.00 2,380.95
Taxi 12 150.00 1,800.00 1,428.57
Fuel 0,03 L.Din for Km 40,000 1,200.00 1,200.00 952.38
Car Insurance and taxes 12 110.00 1,320.00 1,047.62
Car Manteinance Oil and Filters 6 180.00 1,080.00 857.14
Sub-total 8,400.00 6,666.67
TOTAL
PERSONELL Tipology Q.ty Din Libyan Din Libyan USD
1 Local Focal Point National contract 12 700.00 8,400.00 6,666.67
National Consultants National contract 12 600.00 7,200.00 5,714.29
1 Driver National contract 12 300.00 3,600.00 2,857.14
Sub-total 1,600.00 19,200.00 15,238.10

TOTAL Running costs for each Sha'abiya 44,640.00 35,428.57

TOTAL costs for each Sha'abiya 87,540.00 69,476.19

Total resouces available for Activities excluded UNDP Adm Charge 1,387,350.00 1,101,071.43

Pagina 25 di 30
 SHA'ABIYA of BATNAN - Jaghbub
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 26,006.74 20,640.27
Sub-total 26,006.74 20,640.27

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05

Data bases and Regional Development Strategic Plan definition

CONSULTANCIES and implementation, 2 20,000.00 40,000.00 31,746.03
Sub-total 40,000.00 31,746.03
PROJECTS Implementation of cooperation projects in the Sha'abiyats
Health 1 70,000.00 70,000.00 55,555.56
Environment 1 70,000.00 70,000.00 55,555.56
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 2 100,000.00 200,000.00 158,730.16
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 460,000.00 365,079.37
Total resources invested in the Sha'abiya 534,560.90

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 6 - 460,000.00 365,079.37

TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 1,046,006.74 830,164.08

Pagina 26 di 30
 SHA'ABIYA of DERNA
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 24,185.00 19,194.44
Sub-total 24,185.00 19,194.44

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05
- -
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 1 20,000.00 20,000.00 15,873.02
Sub-total 20,000.00 15,873.02

PROJECTS Implementation of cooperation projects in the Sha'abiyats

Health 1 60,000.00 60,000.00 47,619.05
Environment 1 60,000.00 60,000.00 47,619.05
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 1 82,000.00 82,000.00 65,079.37
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 322,000.00 255,555.56

Total resources invested in the Sha'abiya 407,718.25

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 5 - 322,000.00 255,555.56
TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 748,185.00 593,797.62

Pagina 27 di 30
 SHA'ABIYA of MISURATA
TOTAL
ACTIVITIES Tipology Q.ty Din Libyan Din Libyan USD
PROMOTION Promotion materials (posters, brochures, publications) 24,188.25 19,197.02
Sub-total 24,188.25 19,197.02

TRAINING Training and Seminaries on Local Economic Dev. 2 30,000.00 60,000.00 47,619.05
Sub-total 60,000.00 47,619.05
- -
Data bases and Regional Development Strategic Plan definition
CONSULTANCIES and implementation, 1 20,000.00 20,000.00 15,873.02
Sub-total 20,000.00 15,873.02 -

PROJECTS Implementation of cooperation projects in the Sha'abiyats

Health 1 60,000.00 60,000.00 47,619.05
Environment 1 60,000.00 60,000.00 47,619.05
Education 1 60,000.00 60,000.00 47,619.05
Economic Development at local Level 1 82,000.00 82,000.00 65,079.37
Governance 1 60,000.00 60,000.00 47,619.05
Sub-total 322,000.00 255,555.56

Total resources invested by Sha'abiya 407,720.83

DECENTRALIZED Cooperation Financial Support Implementation of cooperation projects in the Sha'abiyats 5 - 322,000.00 255,555.56
TOTAL ACTIVITY and PROJECTs Activities + Decentralized Cooperation 748,188.25 593,800.20

Pagina 28 di 30
 % on Grand
Total
INVESTMENTS 185,989.00 147,610.32 5.72%
Office in Tripoli 57,289.00 45,467.46
Office in Batnan 42,900.00 34,047.62
Office in Derna 42,900.00 34,047.62
Office in Misurata 42,900.00 34,047.62

RUNNING COSTS 125,025.42 99,226.53 3.84%

TRAVELS 52,440.84 41,619.71 1.61%

PERSONELL 226,800.00 180,000.00 6.97%

ACTIVITIES 2,663,935.99 2,114,234.91 81.86%

Promotion 92,334.99 73,281.74 2.84%
Training 205,200.00 162,857.14 6.31%
Consultancies 94,000.00 74,603.17 2.89%
PROJECTS Sha'abiya of Batnan - Jaghbub 481,467.00 382,116.67 14.80%
PROJECTS Sha'abiya of Derna 343,467.00 272,592.86 10.55%
PROJECTS Sha'abiya of Misurata 343,467.00 272,592.86 10.55%
DECENTRALIZED COOPERATION CONTRIBUTION 1,104,000.00 876,190.48 33.93%
GRAND TOTAL 3,254,191.25 2,582,691.47

Pagina 29 di 30
 AGM Delivery
AGM DELIVERY Ldin USD
Fix Costs 590,255.26 468,456.56 18%
FIX Activities 391,534.99 310,742.06 12%
Activities 2,272,401.00 1,803,492.86 70% Fix Costs 18.14%
3,254,191.25 2,582,691.47
FIX Activities 12.03%

Activities 69.83%

1 2
Libyan Contribution 1,350,000.00 1,950,000.00
FIX Costs 590,255.26 590,255.26
FIX ACTIVITIES 391,534.99 120,000.00
Activities 2,272,401.00 3,056,122.00
3,254,191.25 3,766,377.26

100.00%

80.00%

60.00% 2,272,401.00 Activities

3,056,122.00
FIX ACTIVITIES
40.00%
FIX Costs
20.00% 391,534.99
590,255.26 120,000.00
0.00% 590,255.26
Column B
Column C
Libyan Contribution