Budget for Crans Montana Participation of United Chambers’ Delegation

Total : 19,777  Euro

Target Amount : 20,000 Euro

Program : Allah Ghaleb University Partnerships – From Mawazine to Panama Papers  – Publicity & Promotion + COP22 presentation in Dakhla
780 000 Euro for the period from 1 January 2017 to 1 January 2018
Category Item Price / Unit in € Units Total on 22 Aug 2016
1 Clothing Boots 80 2 160 €
Sport shoes 50 2 100 €
Swim suite 70 3 210 €
Socks 10 5 50 €
Lingerie 5 10 50 €
Outfit for office 300 5 1 500 €
Outfit for dining 150 3 450 €
Jacket 120 1 120 €
Coat 170 1 170 €
TOTAL 2 810 €
2 Medical Care Private Health Insurance (1) 3 000 1 3 000 €
Dental Care 220 15 3 300 €
General Check-up 50 2 100 €
Blood analysis 4 000 1 4 000 €
Pharmaceuticals 700 3 2 100 €
TOTAL 9 500 €
3 Travel Gear & Luggage Trolley (big) 150 1 150 €
Trolley (medium) 110 1 110 €
Back pack 80 1 80 €
Hand bag 100 2 200 €
Computer bag 60 2 120 €
Tablet hose 40 1 40 €
Vanity case 40 1 40 €
TOTAL 740 €
4 Office Organization Printer / scanner 188 1 188 €
Laptop 400 2 800 €
Adapters 30 1 30 €
Professional camera 370 1 370 €
Dongle (WIFI via SIM) 80 1 80 €
Digital recorder 80 1 80 €
Tablet 300 1 300 €
TOTAL 1 848 €
5 Telecoms 4G SIM + Internet subscr 80 12 960 €
prepaid telephone 20 12 240 €
Internet fax 5 12 60 €
TOTAL 1 260 €
6 Stationary pens (pack) 3 4 12 €
printing paper 3 5 15 €
folders 9 10 90 €
pencils (pack) 2 2 4 €
paper pad 3 10 28 €
Marker 7 10 70 €
TOTAL 219 €
7 Transport One year subscription
Train-bus-metro (BXL- APEN) 800 1 800 €
Bicycle 200 1 200 €
TOTAL 1 000 €
8 International Travel France (Lille) 80 10 800 €
TOTAL 3 450 €
9 Hotel Morocco 1 year 23 800 €
The Hague 120 10 1 200 €
UK 170 20 3 400 €
TOTAL 28 400 €
 Cop 22 (3p  14d  150  6300 €
10
Administrative
Passport (Morocco) 150 1 150 €
ID (Belgium) 20 1 20 €
ID (Morocco) 80 1 80 €
ID card pictures 20 1 20 €
Green Card Application 100 1 100 €
TOTAL 200 €
11 Legal Expenses Association Dupond Moretti 15 000 3 45 000 €
Clifford Chance (TBD)
Association of Business Lawyers 30 €
12 Vanity & grooming 1 200 12 14 400 €
13 Research 5 000 1 5 000 €
14 Education at Walden University (2) 57 000 1 57 000 €
Current total 215 827 €
Contingency 15 % of total 32 374 €
Grand total 248 201 €
Current requirement : Rounded 250 000 €
Assets
Housing / Real Estate House – 4+ bedrooms 500000 1 500 000 €
Vehicles City Car 30000 1 30 000 €
530 000 €
Total : 19,777  Euro
CoP22 : 20,000 Euro

Overall total 780 000 €

Banking Details :

Naima Mouali, President of United Chambers of Commerce and Industry.  email : Alahghaleb@firemail.de.   Mobile number and Whatsapp 32 465 401 598.  Fax + 44 (0) 871 314 0556.   Bank Account Number (IBAN): BE62 9531 3432 5161 (BeO Bank)

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