Project No

Project Title

Total Budget (US$)

Ongoing projects

GLOBAL/REGIONAL

GLO/900

Legal Advisory Programme

388,400 (CA segment)

21,628,098 (total budget)

GLO/G80

Container Control Programme (CCP) - Turkmenistan Segment

484,770 (CA segment)

5,985,000 (total budget)

GLO/J33

The Paris Pact Initiative, Phase II - A partnership to counter traffic in and consumption of Afghan opiates

334,844 (CA segment)

3,089,900 (total budget)

GLO/E69

Global Assessment Programme on Drug Abuse

385,329 (CA segment)

6,227,590 (total budget)

GLO/R35

Strengthening the Legal Regime against Terrorism

183,900 (CA segment)

33,201,282 (total budget)

GLO/U34

M.A.P. Support (Trends Monitoring and Analysis Programme Support)

17,700 (CA segment)

5,719,000 (total budget)

GLO/S48

Anti-Corruption Mentor Programme

53,900 (CA segment)

2,000,868 (total budget)

RAC/I29

Effective HIV/AIDS prevention and care among vulnerable populations in Central Asia

4,000,000

RER/E29

Precursors Control in Central Asia

4,965,900

RER/F23

Drug law enforcement systems for criminal intelligence collection, analysis and exchange

4,212,300

RER/F43

Assistance in developing Controlled Delivery Techniques

1,723,000

RER/F60

Computer based drug law enforcement training in the member countries of the Memorandum of Understanding (MOU) on Sub-Regional Cooperation in Drug Control (Azerbaijan, Kazakhstan, Kyrgyzstan, Russia, Tajikistan, Turkmenistan and Uzbekistan)

1,292,900

RER/H22

Establishment of the Central Asia Regional Information and Coordination Center (CARICC)

15,400,000

RER/H36

Drug Demand Reduction and HIV/AIDS Prevention and Care Policy Advice to the Central Asian Governments

400,000

RER/H37

Drug Abuse and HIV/AIDS Prevention through mass media, NGO and civil society

700,000

XAC/I97

Pilot Project on Counter-Narcotics Training of Central Asian and Afghan Law Enforcement Personnel

1,436,641

EC CADAP 3

Support to Forensic Laboratories Capacity in Central Asia

256,000

Sub-total: 17 global/regional projects, budget: US$ 26,860,314

NATIONAL

KAZAKHSTAN

KAZ/I76

Strengthening drug and related crime control measures in selected checkpoints in Kazakhstan

869,300

KYRGYZSTAN

KGZ/T16

Creating Demand for Accountability in Kyrgyzstan General Prosecutor's Office

310,625

KGZ/I75

Establishment of Interagency Law Enforcement Mobile Groups in Kyrgyzstan

1,999,700

KYR/G64

Drug Control Agency in Kyrgyzstan - Kyrgyz DCA (Phase II)

8,396,000

TAJIKISTAN

TAJ/E24

Strengthening control along the Tajik/Afghan border

8,125,414

TAJ/H03

Tajikistan Drug Control Agency (DCA) - (Phase II of TAJ/D65).

11,384,261

TURKMENISTAN

TKM/I78

Immediate assistance to Turkmenistan for the strengthening of activities at Imam Nazar checkpoint at the Turkmen-Afghan border

2,100,100

UZBEKISTAN

UZB/J49

Strengthening Termez River Port checkpoint on the Uzbek-Afghan border

1,236,100

UZB/S20

Measures to prevent and combat trafficking in human beings in Uzbekistan

806,100

Sub-total: 9 national projects, budget: US$ 35,227,600

Pipeline projects/project ideas

GLO/J71

Partnership for Action on Comprehensive Treatment (PACT) - Treating drug dependence and its health consequences / OFID-UNODC Joint Programme to prevent HIV/AIDS through Treatnet Phase II

650,000

KAZ/J54

Improvement of drug abuse and HIV/AIDS prevention measures in Astana, Kazakhstan

321,000

KGZ/U29

Integrity-Building through the Special Vetting Unit in Kyrgyz Government Agencies

496,300

TAJ/I41

Reduction of risk of HIV/AIDS/STI among personnel of the Ministry of Interior of the Republic of Tajikistan

74,900

TJK/J48

Developing cross-border cooperation along the Tajik - Afghan border

841,900

TJK/J77

Prevention of drug use among youth in Tajikistan

406,800

TKM/U38

Prevention of substance use and crimes among youth in Turkmenistan

302,840

TKM/J92

Strengthening border control along the Turkmen-Uzbek border, in particular at Farap checkpoint

700,035

UZB/J50

Precursor control at Hayraton Border checkpoint and Termez River Port checkpoint, Termez, Uzbekistan

306,400

UZB/J79

Community Centred Prevention in Uzbekistan

450,000

Sub-total: 10 new projects/project ideas, budget: US$ 4,550,175

Total Budget

(with support costs)

Funding Status

Funded

Unfunded

Subtotal Ongoing Regional projects (16)

36,235,584

26,282,680

9,952,904

Subtotal Ongoing Country projects (9)

35,227,600

30,020,942

5,206,658

Total Ongoing Projects (25)

71,463,184

56,303,622

15,159,562

Subtotal Pipeline Regional projects (1)

650,000

650,000

0

Subtotal Pipeline Country projects (9)

3,900,175

300,000

3,600,175

Total Pipeline Projects (10)

4,550,175

950,000

3,600,175

Total Ongoing and Pipeline Projects

76,013,359

57,253,622

18,759,737