Activity 200,000 33,000 233,000 2.B.2 component 541,872 0,000 541,872 3(OECD executed) Component 4 (GoT 310,000 55,000 365,000 executed) 300,000 55,000 355,000 Project 10,000 0 10,000 management Audit direct cost of the 3,678,017 231,000 3,909,017 project Indirect cost (OECD 124,253 124,253 executed part) Indirect cost (AfDB 100,000 100,000 executed part) Total cost of 4,133,270 the project Table 2: Financing plan Funding Source Amount (USD) % local funding % USD funding Direct cost- MENA 0% 100% 3,678,017 transition fund Indirect cost-MENA 0% 100% 224,253 Transition Fund Total MENA TF 3,902,270 Direct cost-GoT 100% 0% 231,000 Table 3: Allocation of MENA TF grant by ISA AfDB (USD) OECD (USD) Direct cost of the project 1,830,000 1,848,017 Indirect cost of the project 100,000 124,253 Total 1,930,000 1,972,270 EXECUTION the AfDB and the OECD will 4.1 Grant allocation and overall execution of the project: receive from the MENA transition Fund the part of the grant resources that would allow each one of them to cover the direct cost of activities for which it acts as ISA as well as its share of
Activity 2.B.2 200,000 33,000 233,000 component 3(OECD executed) 541,872 0,000 541,872 Component 4 (GoT executed) Project management Audit 310,000 300,000 10,000 55,000 55,000 0 365,000 355,000 10,000 direct cost of the project 3,678,017 231,000 3,909,017 Indirect cost (OECD executed part) 124,253 124,253 Indirect cost (AfDB executed part) 100,000 100,000 Total cost of the project 4,133,270 Table 2: Financing plan Funding Source Amount (USD) % local funding % USD funding Direct cost- MENA transition fund 3,678,017 0% 100% Indirect cost-MENA Transition Fund 224,253 0% 100% Total MENA TF 3,902,270 Direct cost-GoT 231,000 100% 0% Table 3: Allocation of MENA TF grant by ISA AfDB (USD) OECD (USD) Direct cost of the project 1,830,000 1,848,017 Indirect cost of the project 100,000 124,253 Total 1,930,000 1,972,270 EXECUTION 4.1 Grant allocation and overall execution of the project: the AfDB and the OECD will receive from the MENA transition Fund the part of the grant resources that would allow each one of them to cover the direct cost of activities for which it acts as ISA as well as its share of
TN%20AfDB-OECD%20Supporting%20the%20Design%20and%20Implementation%20of%20Economic%20and%20Social%20Reforms%20Project%20Document.docx