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EXCOM Form:
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EXCOM form |
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Concept Paper or Project Document:
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Annual Progress Reports:
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Final Report:
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Key project deliverables:
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Links to project page:
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Evaluation:
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https://unece.org/evaluation-reports |
| 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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EA 1: Enhanced national policy formulation on population ageing |
A1.1 Preparation of the Policy Brief on Ageing and in-depth policy papers (3 new issues) |
30,000 |
1. Policy brief on "Migration and older age" 2. Policy brief on "Ageing in rural and remote areas" (in progress) 3. The economic dimension of population ageing - From 'silver economy' to 'Ageing 4.0' - Kai Leichsenring (9th Working Group on Ageing meeting, 21-22 November 2016) |
2,250 |
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A1.2 Development of indicators on population ageing and intergenerational relations |
5,000 |
1. Bled Strategic Forum "Ageing Society and Development" (31 August - 1st September 2015, Bled, Slovenia) 2. Generations and Gender Programme (GGP), user Conference and Council of Partners meetings (1-2 December 2015, Vienna, Austria) |
2,300 | |
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EA 2: Improved national capacity to monitor and assess the implementation of MIPAA and 2012 Vienna Ministerial Declaration goals |
A2.1 Development and follow-up to the Road Maps on Mainstreaming Ageing |
24,000 |
1. Launch of the plan of action for the Road Map on Georgia with Committee on Health and Social Affairs of the Parliament of Georgia (6-9 July 2015) 2. Evaluation of the Road Map for mainstreaming ageing in Armenia: Field mission (24-29 April 2016), international and local consultants, interpretation |
21,700 |
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A2.2 Organisation of workshops and training on the monitoring of MIPAA/RIS implementation |
45,200 |
1. Financing of the meeting participants (Workshops on addressing data gaps for active ageing indicators (18 November 2015, Geneva, and 23-24 June 2016, Minsk, Belarus) and the 8th and 9th meetings of the Working Group on Ageing. 2. Workshops on addressing data gaps for active ageing indicators (18 November 2015, Geneva, and 23-24 June 2016, Minsk, Belarus): document translations + interpretation + meeting room attendant + 2 sound technicians + technical equipment |
43,700 | |
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| Total: | 104,200 | Total: | 69,950 | |
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.