National Institute of Administration. The next step will be the selection of the best institute by the counterparts. Discussions will be organized over July 2018 with the counterparts to support the selection process of the partner institute. Once the decision is made, the selected Libyan institution will be actively engaged in the next activities, oversee the longer-term implementation of Tamayoz beyond the current first pilot phase and assist in some components of the face-to-face training phases. The Libyan partner institution will also benefit from training throughout the implementation of the Tamayoz training phases and assistance during the handover phase at the end of the project. Disbursements of Transition Fund Funds for Direct Project Activities Country-Execution (US$) Direct Cost for Total (US$) (US$) (x) (y) Approved Amount for Direct 3,260,000 3,260,000 Project Activities (a): Amount Received from Trustee 3,500,000 3,500,000 (b): Actual Amount Disbursed (c): 1,725,000 (direct) 1,965,000 240,000 (indirect) Disbursement Forecast of Funds for Direct Project Activities by Calendar Year (US$) Year Jan-June Jul-Dec Total by Year End 0 1,375,000 1,375,000 2016 (actual) 2017 (actual) 350,000 0 350,000 2018 100,000 1,435,000 1,535,000 Disbursements of Funds for Indirect Costs (US$) Disbursed (US$) Available (US$) Total (US$) 240,000 0 240,000
National Institute of Administration. The next step will be the selection of the best institute by the counterparts. Discussions will be organized over July 2018 with the counterparts to support the selection process of the partner institute. Once the decision is made, the selected Libyan institution will be actively engaged in the next activities, oversee the longer-term implementation of Tamayoz beyond the current first pilot phase and assist in some components of the face-to-face training phases. The Libyan partner institution will also benefit from training throughout the implementation of the Tamayoz training phases and assistance during the handover phase at the end of the project. Disbursements of Transition Fund Funds for Direct Project Activities Country-Execution (US$) (x) Direct Cost for (US$) (y) Total (US$) Approved Amount for Direct Project Activities (a): 3,260,000 3,260,000 Amount Received from Trustee (b): 3,500,000 3,500,000 Actual Amount Disbursed (c): 1,725,000 (direct) 240,000 (indirect) 1,965,000 Disbursement Forecast of Funds for Direct Project Activities by Calendar Year (US$) Year Jan-June Jul-Dec Total by Year End 2016 (actual) 0 1,375,000 1,375,000 2017 (actual) 350,000 0 350,000 2018 100,000 1,435,000 1,535,000 Disbursements of Funds for Indirect Costs (US$) Disbursed (US$) Available (US$) Total (US$) 240,000 0 240,000
Annex%203%20-%20Libya%20Projects.docx