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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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Annual funds utilization report |
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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: Regional perspective to global discussions at the Third International Conference on Financing for Development, to be held in Addis Ababa from 13-16 July 2015 |
A1.1 Travel support for 10 participants, including speakers, government officials, civil society, academia from Europe, Caucasus and Central Asia |
15,000 |
1. 2. … |
5,795 |
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A1.2 One short-term consultant to prepare the agenda and the materials for the meeting |
4,500 |
1. … |
4,500 | |
|
A1.n (As per the project document) |
1. … |
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| Total: | Total: | |||
Footnote
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.