EXCOM Form:
|
EXCOM form |
Concept Paper or Project Document:
|
|
Annual Progress Reports:
|
|
Final Report:
|
Final/Terminal report |
Key project deliverables:
|
|
Evaluation:
|
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 |
|||
Expected accomplishments |
Planned activities |
Estimated costs (US$)
|
Implemented activities3 |
Actual expenditures4 (US$)3 |
---|---|---|---|---|
EA 1: Enhanced understanding of trade facilitation tools, techniques, standards and other resources by trade officials and trade facilitation specialists from developing countries and transition economies.
|
A1.1 Maintaining and updating of the Trade Facilitation Implementation Guide |
49,800 |
Content updated with two additional intineraries, three country-case studies, two updated country-case studies, two new pages on international organization profiles, and the update of ten international organization profiles.
… |
47,672 |
A1.2 Developing new content, revising existing materials, streamlining the maintenance procedure and adding new Trade Facilitation modules/itinerary |
52,325 |
Obtaining outside expertise of International consultants inter alia for preparing: updated content of TFIG and related training materials. |
30,000
|
|
Travel and DSA costs of project staff and regular staff to enable their participation at meetings, workshops and seminars under the TFIG project | 4,054 | |||
One General Service staff for 2 months to assist the implementation and completion of the project | 15,117 | |||
Procurement of USB devices containing the up-to-date version of TFIG | 3,276 | |||
A1.3 Translation of the updated content into Arabic, French, Russian and Spanish | 25,000 | Translation of two new itineraries and updated content from English into French, Spanish, Russian and Arabic. Translation of the training material from English into French, Russian and Spanish | 11,742 | |
A1.4: Operating and other direct costs | 100.00 | Stationary materials | 39 | |
13% of Programme Support Costs | 14,547 | |||
Total: | 127,125 | Total: | 126,447 |
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.