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 10,000 12,484 10,000 12,484
expenditures
X
Area Manager and official travel 124,802 155,808 100,000 124,844 X X
National Level activities 20,000 24,969 20,000 24,969 X
Pilot field activities 100,000 124,844 100,000 124,844 X
Subtotal 254,802 318,105 230,000 287,141

Algeria
National Level activities including Decentralised Cooperation 30,000 37,453 30,000 37,453
missions
X X X
Subtotal 30,000 37,453 30,000 37,453

Marocco
Organisation, coordination, administrative support and office 30,000 37,453 20,000 24,969
expenditures
X
Area Manager and official travel 124,802 155,808 100,000 124,844 X X
National Level activities including Decentralised Cooperation 30,000 37,453 30,000 37,453
missions
X X X
Pilot field activities including procurement of vehicle for field 100,000 124,844 100,000 124,844 X
trips
Subtotal 284,802 355,558 250,000 312,110

Tunisia
CTA Gold Regional Unit (including missions and 79,604 99,381 X
communications)
Publications of the Regional Gold Maghreb Unit 20,000 24,969 X
Missions 10,000 12,484 X
National Level activities including publications and 30,000 37,453 40,000 49,938
Decentralised Cooperation missions
X X
Subtotal 60,000 74,906 119,604 149,318

Subtotal Country Activities 629,604 786,022 629,604 786,022

Gender Empowerment activities at Country and

International level
Subcontract to UNIFEM: women empowerment 112.000 per 448,995 560,543 428,995 535,574
country including networking with Italy and Europe as well as X X
international technical assistance

Activities at the Maghreb Regional Level

Subcontract to UNOPS: promotion and support to 90,000 112,360 82,500 102,996
Euromediterranean territorial partnerships and mission X
exchanges, through the Edinfodec
Subcontract to UNOPS: seminars and training at the national 98,000 122,347 90,500 112,984
level in the four countries on governance and socio-economic
planning, including international technical assistance through
X
ILS LEDA
Subcontract to UNESCO for international coordination and link 206,070 257,266 191,070 238,539
to Ideass initiatives
X

Sub total regional and international activities 843,065 1,052,516 793,065 990,094

Administrative cost (6,00%) 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

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 10,000 12,484 10,000 12,484
expenditures
X
Area Manager and official travel 124,802 155,808 100,000 124,844 X X
National Level activities 20,000 24,969 20,000 24,969 X
Pilot field activities 100,000 124,844 100,000 124,844 X
Subtotal 254,802 318,105 230,000 287,141

Algeria
National Level activities including Decentralised Cooperation 30,000 37,453 30,000 37,453
missions
X X X
Subtotal 30,000 37,453 30,000 37,453

Marocco
Organisation, coordination, administrative support and office 30,000 37,453 20,000 24,969
expenditures
X
Area Manager and official travel 124,802 155,808 100,000 124,844 X X
National Level activities including Decentralised Cooperation 30,000 37,453 30,000 37,453
missions
X X X
Pilot field activities including procurement of vehicle for field trips 100,000 124,844 100,000 124,844 X
Subtotal 284,802 355,558 250,000 312,110

Tunisia
CTA Gold Regional Unit (including missions and 79,604 99,381 X
communications)
Publications of the Regional Gold Maghreb Unit 20,000 24,969 X
Missions 10,000 12,484 X
National Level activities including publications and 30,000 37,453 40,000 49,938
Decentralised Cooperation missions
X X
Subtotal 60,000 74,906 119,604 149,318

Subtotal Country Activities 629,604 786,022 629,604 786,022

Gender Empowerment activities at Country and

International level
Subcontract to UNIFEM: women empowerment 112.000 per 448,995 560,543 428,995 535,574
country including networking with Italy and Europe as well as X X
international technical assistance

Activities at the Maghreb Regional Level

Subcontract to UNOPS: promotion and support to 90,000 112,360 82,500 102,996
Euromediterranean territorial partnerships and mission X
exchanges, through the Edinfodec
Subcontract to UNOPS: seminars and training at the national 98,000 122,347 90,500 112,984
level in the four countries on governance and socio-economic
planning, including international technical assistance through
X
ILS LEDA
Subcontract to UNESCO for international coordination and link 206,070 257,266 191,070 238,539
to Ideass initiatives
X

Sub total regional and international activities 843,065 1,052,516 793,065 990,094

Administrative cost (6,00%) 35,360 44,145 85,360 106,566.97

TOTAL 1,508,029 1,882,682.90 1,508,029 1,882,683.07

1.248

1,508,029.00 1,422,668.87 85,360.13

1,882,682.90 1,776,115.94 106,566.96

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