ANNEX 4
1994 PROGRAMME OF ACTIVITIES AND BUDGET
ESTIMATED COSTS IN US$
| NETWORK | ACTIVITY | DATE/VENUE | # PART | COSTS | TOTAL |
| SIPAM | Working group on Prototype system Dev. | 19–21/4 ROME | 11 | 1,500 | 16,500 |
| Working Group meeting for the adoption of the prototype | 15–17/11 FRANCE | 11 | 1,500 | 16,500 | |
| TECAM | Working groups: - Diseases and Nutrition - Diversification | 22–23/2 in Malta 13–15/4 in Cyprus | 7 7 7 | 1,000 1,000 1,000 | 7,000 7,000 7,000 |
| Working group: Elabor. of 1995 program Act. & onwards | 14–16/6 SARAGOSSE | 5 | 1,500 | 7,500 | |
| Mediterranean Artemia: Training Course and Site Survey | 25–30/5 TUNISIA & LIBYA | 10 | 1,950 | 19,500 | |
| Seminar on Fresh Water Culture | 2–4/5 SYRIA | 10 | 1,300 | 13,000 | |
| SELAM | Working Group meeting: for 1995 programme. + preparatory meet. for Marketing W. | 14–16/6 SARAGOSSE | 5 | 1,500 | 7,500 |
| Working Group meeting guidelines on project: formulation and implementation for Planners and Managers | 12–13/9 ALGERIA | 8 | 1,300 | 10,400 | |
| Workshop on Marketing of Aquaculture Products | 18–20/10 CRETE | 20 | 1,500 | 30,000 | |
| EAM | Workshop on the impacts of intensive farming outfalls on the coastal ecosystem | 12–14/4 TUNIS | 15 | 1,300 | 19,500 |
| Working Group meeting on data related to Selec. & Protec. of sites | 26–28/10 C. CENTRE SPLIT | 6 | 1,500 | 9,000 | |
| Working Group on Dev. of Lagoon mgt:methodo. | 1–2/6 MOROCCO | 7 | 1,150 | 8,050 | |
| Workshop on Monitoring Methods and Procedures for Ecol.Sound Inte. Mgt of Mollusc Culture | 4–6/7 FRANCE | 15 | 1,500 | 22,500 | |
| MEDRAP II | STEERING COMMITTEE | 6–8/12 TURKEY | 22 | 1,300 | 28,600 |
| COUNTRY | : | ARAB REGION | DATE PRINTED | 01/06/93 | PAGE 1 |
| PROJECT NUMBER | : | RAB/89/005/F/01/12 | SHADOX BUDGET | LAST REV | 04/06/93 |
| PROJECT TITLE | : | AQUACULTURE DEVELOPMENT IN THE MEDITERRAREAN REGION (MEDRAP, PHASE II). | |||
| PROJECT BUDGET COVERING UNDP CONTRIBUTION (in U.S. dollars) | |||||
| PROJECT COMPONENTS | TOTAL AMI M/M | 1991 AMI M/M | 1992 AMI M/M | 1993 M/M | 1994 AMI M/M | 1995 AMI M/M | |
| ‡010 PROJECT PERSONNEL | |||||||
| ‡11 Experts: | |||||||
| 011–051 CONSULTANTS | 159,163 | 31,261 | 14,985 | 61,011 | 30,000 | 22,500 | |
| 19.9 | 3.0 | .9 | 8.0 | 6.0 | 2.0 | ||
| 11–99 Subtotal | (‡) | 159,163 | 31,267 | 14,985 | 61,011 | 30,000 | 22,500 |
| 19.9 | 3.0 | .9 | 8.0 | 6.0 | 2.0 | ||
| ‡13 Admin support personnel: | |||||||
| 013–000 ADMIN SUPPORT (2) | 101,755 | 19,354 | 41,202 | 21,965 | 10,984 | 8,250 | |
| 13–99 Subtotal | (‡) | 101,155 | 19,354 | 41,202 | 21,985 | 10,984 | 8,250 |
| ‡14 UN Yolunteers: | |||||||
| 014–001 UNV SPECIALIST | 30,000 | 18,000 | 12,000 | ||||
| 20.0 | 12.0 | 8.0 | |||||
| 014–002 UNV SPECIALIST | 30,000 | 18,000 | 12,000 | ||||
| 20.0 | 12.0 | 8.0 | |||||
| 14–99 Subtotal | (‡) | 60,000 | 36,000 | 24,000 | |||
| 40.0 | 74.0 | 16.0 | |||||
| ‡15 Official travel: | |||||||
| 015–000 DUTY TRAVEL INCL. NSC | 262,930 | 51,285 | 87,581 | 50,564 | 45,000 | 22,500 | |
| 15–99 Subtotal | (‡) | 262,930 | 57,285 | 81,581 | 50,564 | 45,000 | 22,500 |
| ‡16 Mission costs; | |||||||
| 016–000 MISSION COSTS | 70,445 | 25,859 | 10,342 | 10,994 | 12,000 | 11,250 | |
| 16–99 Subtotal | (‡) | 70,445 | 25,859 | 10,342 | 10,994 | 12,000 | 11,250 |
| ‡17 National Professionals: | |||||||
| 017–001 NPPP INCL. REGIONAL COORDINATR | 158,679 | 9,689 | 38,990 | 40,000 | 40,000 | 30,000 | |
| 17–99 Subtotal | (‡) | 156,679 | 9,689 | 38,990 | 40,000 | 40,000 | 30,000 |
| ‡18 Prior years adjustments: | |||||||
| 018–000 Prior years Adjustment | -2,091 | -8,363 | 6,272 | ||||
| 18–99 Subtotal | (‡) | -2,091 | -8,363 | 6,272 | |||
| 019 COMPONENT TOTAL | (‡‡) | 811,481 | 143,454 | 184,737 | 226,806 | 161,984 | 94,500 |
| 59.9 | 3.0 | .9 | 32.0 | 22.0 | 2.0 | ||
| ‡030 TRAINING | |||||||
| 031 000 INDIVIDUAL TRAINING | 40,698 | 10,698 | 15,000 | 15,000 | |||
| 032 000 GROUP TRAINING | 527,785 | 112,066 | 204,641 | 75,269 | 66,250 | 69,599 | |
| 033 000 ID-Service Training | 431 | 431 | |||||
| 038 000 Prior rears Adjusment | -13,176 | -13,176 | |||||
| 039 COMPONENT TOTAL | (‡‡) | 555,138 | 112,066 | 191,896 | 85,961 | 81,250 | 84,559 |
| ‡040 EQUIPMENT | |||||||
| 041 001 Expendable Equipment | 52,927 | 18,102 | 13,901 | 12,824 | 1,500 | ||
| 042 000 NON EXPENDABLE EQUIPMENT | 42,561 | 5,811 | 18,000 | 9,750 | 9,000 | ||
| 049 COMPONENT TOTAL | (‡‡) | 95,488 | 24,513 | 13,901 | 30,824 | 17,250 | 9,000 |
| ‡050 MISCELLANEOUS | |||||||
| 051 000 MAINT & OPERATION | 43,910 | 1,752 | 6,872 | 21,096 | 1,500 | 6,750 | |
| 052 000 REPORTING | 42,500 | 5,000 | 15,000 | 1,500 | 15,000 | ||
| 053 000 SUNDRY | 36,742 | 13,485 | 8,257 | 1,500 | 1,500 | ||
| 059 COMPENENT TOTAL | (‡‡) | 123,212 | 20,237 | 6,872 | 44,353 | 22,500 | 29,250 |
| 099 BUDGET TYPE TOTAL | (‡‡‡) | 1,585,919 | 300,270 | 391.406 | 381,950 | 282,984 | 217,309 |
| 59.9 | 3.0 | .9 | 32.0 | 12.0 | 2.0 | ||
| 999 UNDP TOTAL | (‡‡‡) | 1,585,919 | 300,210 | 397,406 | 387,950 | 282,984 | 217,309 |
| 59.9 | 3.0 | .9 | 32.0 | 22.0 | 2.0 | ||
| Page 1 | DATE: 19/05/93 |
| REPORT FIG X p23 | TIME: 11:24:55 |
FOOD AND AGRICULTURE ORGANIZATION OF THE UN
PROJECT BUDGET COVERING UNDP CONTRIBUTION (IN US DOLLARS)
MANDATORY REPHASING FOR THE YEAR OF 1992
| RER/87/009/01/12 AQUACULTURE DEVELOPMENT | FUND TYPE:311 |
| UNDP 418301 FIDO STATUS : OA |
| TOTAL | 1991 & PRIOR | 1992 | 1993 | 1994 | ||||||
| CODE DESCRIPTION | M/M | $ | M/M | $ | M/M | $ | M/M | $ | M/M | $ |
| COMPONENT 1100 PROJECT PERSONNEL | ||||||||||
| 1500 DUTY TRAVEL | 45,717 | 22,314 | 15,553 | 7,850 | ||||||
| 1600 MISSION COSTS | 9,447 | 7,299 | 148 | 2,000 | ||||||
| 1898 SAV/O-SP LIQ P/V COM | 2,595 | 3,183 | -588 | |||||||
| SUBTOTAL COMPONENT 1100 | 57,759 | 32,796 | 15,113 | 9,850 | ||||||
| COMPONENT 3000 TRAINING | ||||||||||
| 3200 STUDY TOURS/GRPTRNG | 333,361 | 100,137 | 84,224 | 94,000 | 55,000 | |||||
| 3898 SAV/O-SP LIQ P/V COM | -1,904 | -172 | -1,732 | |||||||
| SUBTOTAL COMPONENT 3000 | 331,457 | 99,965 | 82,492 | 94,000 | 55,000 | |||||
| COMPONENT 4000 EQUIPMENT | ||||||||||
| 4100 EXPENDABLE EQUIPMENT | 1,000 | 1,000 | ||||||||
| COMPONENT 5000 MISCELLANEOUS | ||||||||||
| 5200 REPORTING COSTS | 2,000 | 2,000 | ||||||||
| 5300 SUNDRY | 7,784 | 3,658 | 1,689 | 2,437 | ||||||
| SUBTOTAL COMPONENT 5000 | 9,784 | 3,658 | 1,689 | 2,437 | 2,000 | |||||
| TOTAL PROJECT 1 | 400,000 | 136,419 | 99,294 | 107,287 | 57,000 | |||||
MEDRAP II PROJECT BUDGET (93–94)
UNDP CONTRIBUTION (USD)
PROJECT SYMBOL ; RAB/89/005/F/01/12
| COMPONENTS | 1993 | 1994 | |
| 1100 Int. Experts/co | 42,000 | 18,000 | |
| 1200 OPAS Expert | 0 | 0 | |
| 1300 Adm. Support PE | 38,500 | 40,000 | |
| 1400 UNV | 0 | 0 | |
| 1500 Duty Travel | 68,000 | 40,000 | |
| 1600 Mission Costs | 4,000 | 4,000 | |
| 1700 National Experts | 40,000 | 42,000 | |
| 1898 SAV/O.SP LIQ P | 0 | 0 | |
| 2100 Sub-COntracts | 0 | 0 | |
| 2898 SAV/O.SP LIQ P | 0 | 0 | |
| 3100 Fellowships | 0 | 0 | |
| 3200 Study Tours / GR | 115,400 | 55,484 | |
| 3300 In-Service Tra | 500 | 500 | |
| 3898 SAV/O.SP LIQ P | 3,550 | 0 | |
| 4100 Expendable Equipment | 10,000 | 12,000 | |
| 4200 Non-Exp. Equipment | 8,000 | 12,000 | |
| 4300 Premises | 0 | 0 | |
| 4898 SAV/O.SP LIQ P | 0 | 0 | |
| 5100 Oper. Maint. Equip. | 15,000 | 15,000 | |
| 5200 Reporting | 5,000 | 6,000 | |
| 5300 Sundry | 38,000 | 40,000 | |
| 5300 UNDP Direct Co. | 0 | 0 | |
| 5600 Agency Overhea. | 0 | 0 | |
| 5898 SAV/O.SP LIQ P | 0 | 0 | |
| TOTAL | 1,585.919 | 387,950 | 282,984 |
TOTAL COST OF THE NETWORKS'OPERATIONS IN 1994
AND SOURCE OF FUNDS
(in US$)
| NETWORK | TOT.COSTS | R A B | R E R | COORD.INST. | COUNTRIES | DONORS |
| SIPAM | 335,860 | 30,500 | 14,500 | 108,160 (France) 93,700 (Tunisia) Fra+Gre=6,000 | 83,000 | |
| TECAM | 61,000 | 31,400 | 26,000 | 3,600 | ||
| SELAM | 47,900 | 17,600 | 6,500 | 18,000 (CIHEAM, in kind) | 5,800 | |
| EAM | 89,500 | 26,500 | 8,000 | 45,000 (PAP/RAC) | 10,000 | |
| NSC | 28,600 | 28,600 | ||||
| TOTAL | 562,860 | 106,000 | 55,000 | 63,000 | 236,460 | 102,400 |
N.B.: * Budget details are developped in the Networks' Documents
* Donors are to be identified
* SIPAM Hosting Country (Tunisia) contribution: in kind
* At each national centre, the cost of SIPAM is estimated at US$ 55,000/year (in kind)
