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  • Budget 8M 05

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    The document provides a provisional budget for activities in Libya from April to December 2005. It outlines investments totaling over 33,000 Libyan dinar for office equipment like laptops and a car. It also budgets over 6,500 dinar for communications and transportation costs. Over 43,000 dinar is allocated for domestic and international travel costs. Personnel costs of over 32,000 dinar include salaries for an assistant, consultants, and driver. Finally, it allocates over 93,000 dinar for activities like promotion, training, consultancies, and pilot projects. The total budgeted amount is over 209,000 Libyan dinar.

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    The document provides a provisional budget for activities in Libya from April to December 2005. It outlines investments totaling over 33,000 Libyan dinar for office equipment like laptops and a car. It also budgets over 6,500 dinar for communications and transportation costs. Over 43,000 dinar is allocated for domestic and international travel costs. Personnel costs of over 32,000 dinar include salaries for an assistant, consultants, and driver. Finally, it allocates over 93,000 dinar for activities like promotion, training, consultancies, and pilot projects. The total budgeted amount is over 209,000 Libyan dinar.

    Copyright:

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    37 views2 pages

    Budget 8M 05

    Uploaded by

    api-3701155
    The document provides a provisional budget for activities in Libya from April to December 2005. It outlines investments totaling over 33,000 Libyan dinar for office equipment like laptops and a car. It also budgets over 6,500 dinar for communications and transportation costs. Over 43,000 dinar is allocated for domestic and international travel costs. Personnel costs of over 32,000 dinar include salaries for an assistant, consultants, and driver. Finally, it allocates over 93,000 dinar for activities like promotion, training, consultancies, and pilot projects. The total budgeted amount is over 209,000 Libyan dinar.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    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

    154

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