• Nem Talált Eredményt

Project Implementation Matrix

In document 2007 - 2015 (Pldal 60-67)

PART 5

ECONOMIC DEVELOPMENT STRATEGY OF TARIALAN SOUM OF KHUVSGUL AIMAG 51 No

No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

5G1:O4:P1:Pt1:G1:O4:P1:Pt1: Development of locally- specific optimal criteria of assessment of natural and ecological interrelationships 10.08.650.5959.5SGO Aimag environment protection authority

20082008SFAll citizens 6G1:O4:P1:Pt2: G1:O4:P1:Pt2: Initiate a phased training for improved community ecological education

11.09.5829.02181.98SGO Secondary school Donors

20072015ISAll citizens 7G2:O1:Pr1:Pt1: G2:O1:Pr1:Pt1: Optimal integration of main agricultural subsectors and emerging development trends

4.03.41004.0SGO Aimag Food & Agric. Authority Donors

20082008SFCrop and livestock businesses 8G2:O1:Pr1:Pt2: G2:O1:Pr1:Pt2: Public promotion to intensive livestock and crop development through support of veterinary and livestock breeding service

20.017.251.09519.0SGO Aimag Food & Agric. Authority Donors

20082012SFHerders Bag gov. and Veterinary 9G3:O1:Pr1:Pt1:G3:O1:Pr1:Pt1: Improvement of access of bags and rural citizens to medical service

26.022.3102.64010.45013.0SGO Soum hospital Donors 20072015IS/SFAr tarkhi and Davaany ar bags citizens

THE SOUM ECONOMIC DEVELOPMENT STRATEGY

No No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

10G3:O1:Pr1:Pt2: G3:O1:Pr1:Pt2: Expansion of the service capacity and facilities of the soum medical hospital 140.0120.3100140.0Central gov. SGO Soum hospital

20082012SFAll citizens 11G3:O1:Pr1:Pt3: G3:O1:Pr1:Pt3: Examination of soum population for AIDS and venereal diseases

10.08.6505.0505.0SGO Aimag health authority Soum hospital

20082008SFAll citizens 12G3:O2:Pr1:Pt1: G3:O2:Pr1:Pt1: Establishing new two points for distribution of de-mineralized water

50.043.010050.0Central gov. SGO Prof. organizations Donors

20082009SFAll citizens 13G3:O2:Pr1:Pt2:G3:O2:Pr1:Pt2: Connection of public authorities and entities to drinking water and sewage networks

350.0300.7517.575262.52070.0Central gov. SGO Donors Prof. organizations

20092013SFAll citizens Enterprises and businesses 14G3:O2:Pr2:Pt1:G3:O2:Pr2:Pt1: Introduction of community- supported solid waste management

45.038.76.52.993.542.1SGO Donors Businesses

20082015SFAll citizens

PART 5

ECONOMIC DEVELOPMENT STRATEGY OF TARIALAN SOUM OF KHUVSGUL AIMAG 53 No

No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

15G3:O2:Pr3:Pt1: G3:O2:Pr3:Pt1: Establishment of cultural and information exchange centre 30.025.8103.09027.0Central gov. Businesses Prof. organizations

20072009IS/SFAll citizens 16G3:O2:Pr3:Pt2:G3:O2:Pr3:Pt2: Reconstruction of lighting of soum centre and addresses of main streets and khashaas in ger district

116.099.71416.28699.7Central gov. Donors Businesses Prof. organizations

20072010ISAll citizens 17G3:O2:Pr3:Pt3:G3:O2:Pr3:Pt3: Reconstruction of main roads and squares in soum centre

1500.01288.7801200.020300.0Central gov. SGO Businesses Prof. organizations

20092013SFAll citizens 18G3:O2:Pr3:Pt4: G3:O2:Pr3:Pt4: Reconstruction of 10/04 kilowatt electricity lines in soum centre

50.043.010050.0Central gov. SGO Electric power supply authority

20072010ISAll citizens and businesses 19G3:O3:Pr3:Pt5: G3:O3:Pr3:Pt5: Reconstruction of soum centre heating network line

40.034.410040.0Central gov. SGO 20072009ISAll citizens and businesses

THE SOUM ECONOMIC DEVELOPMENT STRATEGY

No No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

20G2:O3:Pr1:Pt1:G2:O3:Pr1:Pt1: Training in livestock and crop farming in high mountain environment 5.04.31005.0SGO Businesses Donors

20082009SFCrop and livestock businesses 21G2:O3:Pr1:Pt2:G2:O3:Pr1:Pt2: Training in use of alternative sources for fire other than wood

14.012.0101.49012.6SGO Secondary school Donors

20082009SFAll citizens Enterprises and businesses 22G2:O3:Pr1:Pt3: G2:O3:Pr1:Pt3: Training for voluntary medical assistances

3.02.6100.3902.7SGO Soum hospital Donors

20082009SFAll citizens 23G2:O3:Pr1:Pt4: G2:O3:Pr1:Pt4: Training in public health activities

8.06.9100.8907.2SGO Soum hospital Donors

20082015SFAll citizens 24G2:O3:Pr1:Pt5:G2:O3:Pr1:Pt5: Training in household - based production (living art)

8.06.91008.0SGO Agric. Extension centre

20082015SFAll citizens 25G2:O3:Pr2:Pt1:G2:O3:Pr2:Pt1: Preparation of professional workers through professional background training for secondary school students

100.085.9100100.0Central gov. SGO Donors

20092015SFAll citizens

PART 5

ECONOMIC DEVELOPMENT STRATEGY OF TARIALAN SOUM OF KHUVSGUL AIMAG 55 No

No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

26G3:O4:Pr1:Pt1:G3:O4:Pr1:Pt1: Reconstruction of school building and school dormitory 570.0489.7100570.0Central gov. SGO Secondary school Donors

20072010ISAll citizens 27G3:O4:Pr1:Pt2:G3:O4:Pr1:Pt2: Establishment of an electronic library

12.010.3404.8607.2SGO Donors20082008SFAll citizens 28G3:O4:Pr1:Pt3:G3:O4:Pr1:Pt3: Reconstruction of spaces of pre-school education for children and provision of pre- school training facilities 200.0171.8100200.0Central gov. SGO Donors Soum kindergarten

20092011SFAll citizens 29G3:O5:Pr1:Pt1: G3:O5:Pr1:Pt1: Reconstruction and improvement of internal major roads (roads over Shivert and Dalt passes)

200.0171.8510.04080.055110.0Central gov. SGO Donors

20072010IS/SF Ar tarkhi and Davaany ar bags citizens 30G3:O5:Pr1:Pt2: G3:O5:Pr1:Pt2: Connecting centers of Ar tarkhi and Bayankhoshuu bags to the central electricity grid

150.0128.9100150.0Central gov. SGO Prof. organizations 20092013SFAr tarkhi and Bayankhoshuu bags citizens

THE SOUM ECONOMIC DEVELOPMENT STRATEGY

No No Title and Code of Title and Code of ProjectsProjects ValueValueFinancial contributionsFinancial contributions PartnersPartners Implementa-Implementa- tiontion

Im ple me nta tio n Implementation

sta tu s status

BeneficiariesBeneficiaries

mil.

MN T. mil.MNT.

‘0 00

$ ‘000$

Local Local sourcessourcesCentral Central BudgetBudgetDonorsDonors Sta rt Start

Co mp le te Complete

% mil. mil. MN T MNT

% mil. mil. MN T MNT

% mil. mil. MN T MNT

31G3:O5:Pr2:Pt1: G3:O5:Pr2:Pt1: Establishment of a public and communal service at centers of Ar tarkhi and Davaany ar bags 250.0214.840100.060150.0Central gov. SGO Donors

20082010SFAr Tarkio and Davaany ar bags citizens 32G4:O1:Pr1:Pt1:G4:O1:Pr1:Pt1: A general plan of soum development

15.012.910015.0Central gov. SGO Donors

20072007SFAll citizens 33G4:O1:Pr1:Pt2: G4:O1:Pr1:Pt2: Reconstruction of soum administration office

150.0128.9100150.0Central gov. SGO20082010SFAll citizens 34G4:O1:Pr1:Pt3: G4:O1:Pr1:Pt3: Establishment of “Public service one stop shop”

30.025.8103.09027.0SGO Donors Businesses

20082009SFAll citizens 35G4:O2:Pr1:Pt2: G4:O2:Pr1:Pt2: Establishing a soum development financial sources designated for SME development

100.085.96060.04040.0Central gov. SGO Donors Businesses

20082015SFBusinesses

PART 5

ECONOMIC DEVELOPMENT STRATEGY OF TARIALAN SOUM OF KHUVSGUL AIMAG 57

In document 2007 - 2015 (Pldal 60-67)