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
Index (LPI) measures the logistics "friendliness" of 155 countries Indicator Two: Labour force employed by the transport and logistics sector % 4.64 4.67 4.70 4.73 4.80 4.95 Once per year National statistic institutes EIB Percentage of the Number of employees working on the transport and logistics sector. Indicator Three: Tones and value of the external trade Millions tones 3.8 (2008 data) 4.1 4.3 4.5 4.9 5.5 Once per year COMTRADE (United Nations) EIB Volume and value of the exports and imports among the MENA countries. INTERMEDIATE RESULTS Intermediate Result: Component I: LOGISMED coordination SCI.1: Promotion of the LOGISMED project SCI.2: Definition of the LOGISMED platform network PDO Level Results Indicators* Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) Intermediate Result indicator One: Number of platforms that # platforms 0 1 1 2 2 4 Once per year Forms asking for information about procedures Consortium leader The promotion of the LOGISMED project try to disseminate the
study the opportunity to be part of the LOGISMED network need to upgrade logistics and transport sector and also to implement logistics platforms under the LOGISMED standards Intermediate Result indicator Two: Number of platform infrastructures promoted by the national authorities # platforms 0 1 2 3 4 5 Once per year Country planification / Projects launched Ministry of transport and equipment National structures are involved in the promotion of the Logistic platform offer Intermediate Result: Component II: LOGISMED Training Activities SCII.1: LOGISMED country Training Activities SCII.2: LOGISMED platform Training Activities PDO Level Results Indicators* Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) Intermediate Result indicator One: Number of national logistics associations in place # assoc. 0 0 1 1 1 1 Once per year Ministry of transport and equipement Continuity and sustainability of the project and of the logistic promotion comes from a powerful sector asking for their needs. This indicator measure the number of national associations working Intermediate Result indicator Two: Number of people # persons 0 50 80 100 120 120 Once per year Participants in the training sessions Consortium leader This indicator measure the capacity of the
participating in training (general public) project to generate sufficient capacity in countries to provide independently a consolidated training offer Intermediate Result indicator Three: Number of platform workers trained # workers 0 0 75 150 200 250 Once per year Participants in the training sessions Consortium leader This indicator measure the capacity of the project to generate the human resources to operate the platforms Intermediate Result (Component Three): Component III: LOGISMED Observatory SCIII.1: Action Plan for the LOGISMED Observatory SCIII.2: Observe and analyze the region developments in logistic & transport SCIII.3: Promotion the emergence of national observatories of logistics & transports PDO Level Results Indicators* Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) Intermediate Result indicator One: Number of quality indicators in the database # records 0 0 4 8 12 20 Once per year LOGISMED database Consortium leader Number of quality indicators in the database describing the evolution of the transport and logistics sector Intermediate Result indicator Two: Number of national observatories in place or in progress to be set up # observ. 0 0 1 1 2 2 Once per year Ministry of transport Consortium leader The continuity of the project depends on the country capacity to generate the statistics and