PROJECT BUDGETING AND FINANCING Project Financing (including ISA Direct Costs) This table details the budget of the activities of LOGISMED soft project in Morocco. The next table shows the complete budget of LOGISMED soft project by components and subcomponents. This is the budget for the regional project. Budget Breakdown of Indirect Costs Requested (USD) Descriptionenditure Cative)atives and activities.C step and RVP instead Amount (USD) of Board approval. g. nes: these conditions have been m For grant preparation, administration and implementation support: Staff time 130,000 Staff travel 10,309 Total Indirect Costs 142,309 Results Framework and Monitoring Project Development Objective (PDO): To support the enhancement of platform capacities as well as the creation of a collaborative network between these platforms. Data Description Cumulative Target Values** Responsibility Unit of Source/ (indicator PDO Level Results Indicators* Baseline for Data Measure definition etc.) YR 1 YR 2 YR3 YR 4 YR5 Collection Indicator One: Each 2 WB LPI Logistics 3.03 - 3.2 - 3.4 - EIB Logistics Performance Index unit years report Performance (LPI)
PROJECT BUDGETING AND FINANCING Project Financing (including ISA Direct Costs) This table details the budget of the activities of LOGISMED soft project in Morocco. The next table shows the complete budget of LOGISMED soft project by components and subcomponents. This is the budget for the regional project. Budget Breakdown of Indirect Costs Requested (USD) Descriptionenditure Cative)atives and activities.C step and RVP instead of Board approval. g. nes: these conditions have been m Amount (USD) For grant preparation, administration and implementation support: Staff time 130,000 Staff travel 10,309 Total Indirect Costs 142,309 Results Framework and Monitoring Project Development Objective (PDO): To support the enhancement of platform capacities as well as the creation of a collaborative network between these platforms. PDO Level Results Indicators* Unit of Measure Baseline Cumulative Target Values** Data Source/ Responsibility for Data Collection Description (indicator definition etc.) YR 1 YR 2 YR3 YR 4 YR5 Indicator One: Logistics Performance Index (LPI) unit 3.03 - 3.2 - 3.4 - Each 2 years WB LPI report EIB Logistics Performance