DELIVERABLE 3: 5-YEAR ACTION PLAN AND INDICATOR MATRIX
The Kyrgyz Republic, as a signatory to various international agreements and frameworks, is committed to
achieving ambitious environmental goals, including those outlined in the Sustainable Development Goals.
Among these goals are waste reduction, enhanced recycling rates, and the promotion of environmentally
sound waste management practices. To realize these aspirations, a robust and well-coordinated strategy
is essential, encompassing a spectrum of activities that address waste generation, collection, recycling,
disposal, and beyond.
The Consultant, in collaboration with the Ministry of Economy and Commerce, is committed to advancing
sustainable development in the Kyrgyz Republic through the development of an updated Green Economy
Program (GEP) for the years 2024-2028. This initiative aims to build upon the existing foundation of
environmental policies and strategies, with a specific focus on waste management, natural ecosystems,
and biodiversity. The relationship between the Sustainable Transformation and Environmental
Management (STEM) and the Environmental Management Plan (EMP) is crucial in achieving the objectives
of the GEP. The STEM will provide the overarching framework for guiding sustainable development
efforts, while the EMP will outline specific strategies, actions, and indicators related to waste
management and ecosystem preservation.
1.1.1. 5-YEAR ACTION PLAN
The action plan will be developed related to earlier elaborated objectives, activities and expected results.
The Consultant will implement an initial assessment of resources needed for implementing the identified
activities. This includes the necessary financial requirements, staff time, expertise, technology and toolset.
The Consultant will analyze the budgetary, donor, investment and other opportunities for financing
different activities and estimate the required human capacity, knowledge and experience requirements,
technology and tools that support the appropriate implementation of the designed activities. The
Consultant has in the team experienced key experts working on the activity costing and budgeting and
who will be responsible for the analysis processes.
N
ACTIVITY
ACTIONS
IMPLEMEN
TATION
PERIOD
EXPECTED
RESULTS
RESOURCE
ALLOCATION
RESOURCE
SOURCE
ROLES AND
RESPONSIBILITIES
Expected
date of
implementati
on of the
actions
Description of
expected results
per each action
and during the
implementation
period
Resources required
for the successful
implementation of
the programme
(financial resources,
personnel etc.)
Main sources
for the
funding of
appropriate
action
Roles and
responsibilities of the
appropriate state
bodies involved in the
implementation
…
…
…
…
…
WASTE MANAGEMENT
n
Alignment
with the
overarchin
g strategy
Tasks and actions
that need to be
completed to
achieve the defined
objectives
STABLE NATURAL ECOSYSTEMS
…
…
…
To each activity corresponding coloring will be been assigned that allows them to be separated according
to their priority, relevance, availability, and date, as described in the table below:
The activity is applicable in the short term for which the necessary resources are available
The activity is applicable in the medium term for which adequate resources will be needed
The activity is applicable in the long term, which will require the appropriate resources
The Consultant will work closely with the Client and Ministry of Economy and Commerce of the Kyrgyz
Republic for the finalization of the action plan model. Above-mentioned action plan draft is generally
accepted and applied model, but the Consultant is ready to collaborate with main beneficiaries of the
Project to have unified approach.