learned extracted. with lessons learnt at mid-term agencies and 30 months of evaluation other implementation. report. organizations. Annex B. Total Budget and Work Plan 00071893 Project ID(s): 00085149 Award ID: NIP update, integration of POPs into national planning and promoting sound healthcare waste management in Award Title: Kazakhstan KAZ10 Business Unit: NIP update, integration of POPs into national planning and promoting sound healthcare waste management in Project Title: Kazakhstan 4612 PIMS no. United Nations Development Program Implementing Partner (Executing Agency) GEF Responsible Fund Donor Atlas ATLAS Budget Amount Amount Amount Amount Total See Outcome/Atlas Party/Implementing ID Name Budgetary Description Year 1 Year 2 Year 3 Year 4 (USD) Budget Activity Agent Account (USD) (USD) (USD) (USD) Note: Code Component 1: UNDP 62000 GEF 71200 International 10,000 15,000 10,000 15,000 50,000 1 Stockholm consultants Convention NIP 71300 National consultants 30,000 30,000 30,000 30,000 120,000 2 update and 72100 Contractual services 13,000 13,000 13,000 13,000 52,000 3 improved 71600 Travel 12,000 12,000 12,000 12,000 48,000 4 institutional 75700 Workshops 12,500 25,000 12,500 25,000 75,000 5 coordination on 74200 Communications and 5,000 5,000 5,000 15,000 30,000 6 chemical MEA publications (television, web, print, etc.) sub-total GEF 82,500 100,000 82,500 110,000 375,000 Total Outcome 1 82,500 100,000 82,500 110,000 375,000 375,000 Component 2: UNDP 62000 GEF 71200 International 12,000 0 0 0 12,000 1 Overall mercury consultants situation 71300 National consultants 32,000 32,000 5,000 5,000 74,000 2 assessed and 72100 Contractual services 3,000 3,000 3,000 3,000 12,000 3
learned extracted. with lessons learnt at 30 months of implementation. mid-term evaluation report. agencies and other organizations. Annex B. Total Budget and Work Plan Award ID: 00071893 Project ID(s): 00085149 Award Title: NIP update, integration of POPs into national planning and promoting sound healthcare waste management in Kazakhstan Business Unit: KAZ10 Project Title: NIP update, integration of POPs into national planning and promoting sound healthcare waste management in Kazakhstan PIMS no. 4612 Implementing Partner (Executing Agency) United Nations Development Program GEF Outcome/Atlas Activity Responsible Party/Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Total (USD) See Budget Note: Component 1: Stockholm Convention NIP update and improved institutional coordination on chemical MEA UNDP 62000 GEF 71200 International consultants 10,000 15,000 10,000 15,000 50,000 1 71300 National consultants 30,000 30,000 30,000 30,000 120,000 2 72100 Contractual services 13,000 13,000 13,000 13,000 52,000 3 71600 Travel 12,000 12,000 12,000 12,000 48,000 4 75700 Workshops 12,500 25,000 12,500 25,000 75,000 5 74200 Communications and publications (television, web, print, etc.) 5,000 5,000 5,000 15,000 30,000 6 sub-total GEF 82,500 100,000 82,500 110,000 375,000 Total Outcome 1 82,500 100,000 82,500 110,000 375,000 375,000 Component 2: Overall mercury situation assessed and UNDP 62000 GEF 71200 International consultants 12,000 0 0 0 12,000 1 71300 National consultants 32,000 32,000 5,000 5,000 74,000 2 72100 Contractual services 3,000 3,000 3,000 3,000 12,000 3
4612_KAZ_UNDP_ProDoc%20vFinal.docx