EXCOM approval |
Planning phase |
Implementation phase |
Final Reporting |
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Monitoring the Implementation: Report on the implementation of the programme of work for 2014–2016, including an overview of contributions and expenditures (ECE/MP.WH/2016/1– EUPCR/1611921/2.1/2016/MOP-4/07) |
Final/Terminal report |
Evaluation ToR Evaluation report |
Midpoint/Annual Progress Reports | Annual funds utilization reports |
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Annual funds utilization report: Report on the implementation of the programme of work for 2014–2016, including an overview of contributions and expenditures (ECE/MP.WH/2016/1– EUPCR/1611921/2.1/2016/MOP-4/07) |
Part I. Planning (to be filled in before submission to EXCOM) |
Part II. Implementation (to be used for reporting on progress in the implementation of the project in real time)1,2 |
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Expected accomplishments |
Planned activities |
Estimated costs (US$)
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Implemented activities3 |
Actual expenditures4 (US$)3 |
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Agendas, lists of participants, presentations, documents, materials and reports are available at the linked webpage | |||||||
EA 1: Increased number of Parties to the Protocol and of countries participating in the programme of work. |
A 1.1: Advocacy and promotion |
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National seminar on the Protocol on Water and Health under the EUWI National Policy Dialogue (7-8 October 2014), Ashgabat | - | |||
EA 2: Improved understanding of the water and health nexus, better integration of policies and improvement of sectoral policies. |
A 2.1 Support to compliance with the Protocol |
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Seventh meeting of the Working Group on Water and Health (26-27 November 2014), Geneva
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Thirteenth meeting of the Bureau of the Protocol on Water and Health (28 November 2014), Geneva
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Tenth meeting of the Compliance Committee under the Protocol on Water and Health (25 November 2014), Geneva
Eleventh meeting of the Compliance Committee (24-25 March 2015), Geneva Twelfth meeting of the Compliance Committee (19-20 October 2015), Geneva Thirteenth meeting of the Compliance Committee (27 - 28 June 2016), Geneva Informal Review Group under the Task Force on Target Setting and Reporting (1 July 2015), Geneva Eighth meeting of the Task Force on Target-Setting and Reporting (2 July 2015), Geneva Fourteenth meeting of the Bureau of the Protocol on Water and Health (3 July 2015), Geneva |
- | |
EA 3: Enhancement of capacities of water and health experts, practitioners and decision-makers, in particular in countries in Eastern Europe, the Caucasus and Central Asia, and in South-Eastern Europe. |
A 3.1: Implementation
A 3.2 Sharing of experience and capacity building
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Workshop on equitable access to water and sanitation: Applying the Equitable Access Score-card in Moldova (10 November 2014), Chisinau
National workshop on the Protocol on Water and Health for Serbia (9 December 2014), Belgrade First expert group meeting on water, sanitation and hygiene in schools (15-16 April 2015), Budapest |
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Total: 386,000 | Total: | - |
1 The secretariat shall inform EXCOM in case of unexpected developments or serious problems of any kind in the project implementation.
2 Questions from member States on project implementation will be forwarded to the secretariat.
3 Relevant information should be uploaded by the project manager on the Project Monitoring Tool within one month from the end of the activity and include the following:
(a) For an advisory service (including at a workshop/seminar/training organized by other organizations): title; venue; dates; project expenditures; and hyperlink(s) to presentation(s) and other relevant documents;
(b) For a workshop/conference/training organized by UNECE: title; venue; dates; project expenditures; and hyperlinks to the meeting agenda, list of participants, presentation(s) made by UNECE, conference documents, training materials and reports;
(c) For a consultancy: project expenditures; hyperlinks to the consultancy ToR and main outputs (study, report, training material, presentation, etc.) produced by the consultant/s;
(d) For other outputs not included under bullet points above: hyperlink to relevant documents.
[1] Relevant financial information – certified by the Executive Office - should be uploaded by the project manager on the Project Monitoring Tool within one month from the end of the activity.