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TMP Implementation Cost
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10. TMP IMPLEMENTATION COST
A tentative estimate of the cost of TMP implementation was carried out by experts taking into account contributions made by the member countries for TMP financing and provides for a possibility of attracting external investments.
Contributions by the TMP member countries provide for operating expenses during TMP implementation including the cost of performing analytical work, staff wages and expenses on business trips and transportation.
Table 4. Experts’ tentative estimate of TMP implementation cost (in thousands of US$)
|
Measures for organising TMP at |
Total |
Stage 1 |
Stage 2 |
Stage 3 |
|
Total TMP cost, US$, including |
3,100 |
630 |
970 |
1,500 |
|
Republic of Belarus |
900 |
180 |
280 |
435 |
|
Russian Federation |
900 |
180 |
280 |
435 |
|
Ukraine |
1,300 |
270 |
410 |
630 |
|
Technical retooling of transboundary monitoring system |
2,200 |
420 |
690 |
1,090 |
|
Republic of Belarus |
640 |
120 |
200 |
320 |
|
Russian Federation |
640 |
120 |
200 |
320 |
|
Ukraine |
920 |
180 |
290 |
450 |
|
Organising observation quality control system |
480 |
60 |
150 |
270 |
|
Republic of Belarus |
140 |
17 |
44 |
78 |
|
Russian Federation |
140 |
17 |
44 |
78 |
|
Ukraine |
200 |
26 |
62 |
114 |
|
Carrying out expeditionary inspections |
360 |
120 |
110 |
130 |
|
Republic of Belarus |
104 |
35 |
32 |
38 |
|
Russian Federation |
104 |
35 |
32 |
38 |
|
Ukraine |
152 |
50 |
46 |
54 |
|
Preparing and publishing methodological and information materials |
60 |
30 |
20 |
10 |
|
Republic of Belarus |
17 |
9 |
6 |
3 |
|
Russian Federation |
17 |
9 |
6 |
3 |
|
Ukraine |
26 |
12 |
8 |
4 |
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