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First Meeting of the Steering Committee Santiago de Chile, June 2009

GEF Medium-sized project on “POPs Monitoring, Reporting and Information Dissemination using Pollutant Release and Transfer Registers (PRTRs)” Budget and financial matters. First Meeting of the Steering Committee Santiago de Chile, June 2009. Budget overview. Budget overview. 3.

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First Meeting of the Steering Committee Santiago de Chile, June 2009

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  1. GEF Medium-sized project on “POPs Monitoring, Reporting and Information Dissemination using Pollutant Release and Transfer Registers (PRTRs)”Budget and financial matters First Meeting of the Steering Committee Santiago de Chile, June 2009

  2. Budget overview

  3. Budget overview 3 Project budget 3,454,320 USD GEF Fund 950,000 USD Co-financing 2,054,320 USD

  4. Budget for each objective of project

  5. Co-Financing • Switzerland • POPs and Mercury-PRTR Project support US Environmental Agency • Mercury project in Chile, Panama and Ecuador and Central American assessment SAICM Quick Start Programme Trust Fund • Armenia, Cambodia, Chile and Kazakhstan GRID-Arendal • Ukraine and Kazakhstan UN Economic Commission for Europe • Almaty study, Kazakhstan Countries • In kind contribution • Co-financing from UNIDO and Canada for Chile

  6. Budget for each objective of project

  7. GEF Funds Country Component 619,000 GEF Fund Umbrella Component 331,000

  8. Budget breakdown per activity in partner countries (USD)

  9. Budget breakdown per activity in partner Chile (USD)

  10. Budget breakdown per activity for umbrella component Expenditures to date

  11. Thankyou!

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