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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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GIZ-UNECE Grant Agreement |
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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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Substantive web page information for the project |
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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 (EUR)
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Implemented activities3 |
Actual expenditures4 (EUR)3 |
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EA 1: Decision making and effectiveness of program implementation by the Inter-State Commission on Sustainable Development is improved |
A1.1 Support to the preparation and holding of one meeting of ICSD |
10,000
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1. ... |
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EA 2: A master plan for the development of a decentralized regional space for water and environmental information is elaborated and agreed upon |
A2.1 Preparing and supporting at least two meetings of the coordination group on the regional space for water and environmental information |
38,000
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1. Report on the first meeting of the Coordination Group on Regional Information Space on Water and Environment in Central Asia, 1–2 September 2015, Almaty 2. Report on the Second Meeting of the Coordination Group (Almaty 18-19 Feb 2016) … |
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EA 3: The capacity of the Scientific and Information Centre of the Inter-State Commission on Sustainable Development to provide decision support to ICSD and to actively contribute to the development of the regional information space is strengthened |
A3.1 Seminars and consultancy support to build the capacity of SIC ICSD in the field of information management as a decision support tool for ICSD |
20,000
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1. … |
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| EA 4: The capacity of IFAS member countries to apply international water law, in particular on the issues of water management and protection, planned projects (EIA)/policies (SEA), and hazardous activities is strengthened |
A4.1 Support of representatives from Central Asia to participate in events organized by the UNECE Water Convention (tentatively the IWRM Working Group, Geneva in June and the Meeting of the Parties in Budapest in November 2015) where also separate workshops for Central Asian participants are organized |
32,000
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1. Informal meeting of Central Asian participants in the Working Group on Integrated Water Resources Management, 23 June 2015, Geneva, Switzerland 2. Side-event Meeting of the Parties Water Convention … |
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| Total (including 13% of Programme Support Costs): |
113,000
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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.