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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: Improved knowledge of ECE member States of the energy efficiency standards in buildings in the UNECE region |
A1.1 Undertake mapping of energy efficiency standards in buildings in the UNECE region (staff support (P2) x 2 months x $ 10,000 per month, 1 international consultant x 1.5 months x $6,000 per month) | $29,000 |
A consultant (TOR) prepared a study on “Mapping of existing energy efficiency standards and technologies in buildings in the UNECE region” both in English and Russian. | |
| $29,000 (est.) | ||||
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EA 2: Enhanced network of experts from public and private sectors on energy efficiency standards for buildings in the ECE region |
A2.1 Establishing an online database of experts on energy efficiency in buildings (staff support (P2) x 1 month x $ 10,000 per month, |
$13,000 | The structure and functionalities of the future database were defined by a consultant (TOR), developed and secured approval of a project brief from Information System Unit. The activity is ongoing. |
$13,000 (est.) |
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A2.2 Organize one workshop for stakeholders from Eastern Europe, the Caucasus and Central Asia from energy and housing sector to validate the results of the mapping (staff support (P2) x 1 month x $10,000 per month, 2 consultants x $1,500, 30 participants x $2,000) |
$73,000 |
Workshop on Validation of Results of Mapping of Energy Efficiency Standards in Buildings in the UNECE Region- Second Meeting of the Joint Task Force on Energy Efficiency Standards in Buildings was organized in Yerevan on 14-15 May 2018. |
$48,000 (est.) | |
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EA 3: Increased understanding of ECE member States of the existing and new technologies to achieve energy efficiency in buildings |
A3.1 Undertake mapping of existing technologies to enhance energy efficiency in buildings, gap analysis and recommendations for their use in the region |
$56,000 | Two consultants (TOR 1, TOR 2) developed the study “Mapping of existing technologies to enhance energy efficiency in buildings in the UNECE region”. The study has been reviewed by JTF members who provided comments and suggestions. Activity is ongoing. | $56,000 (est.) |
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A3.2 Organize one seminar to discuss and validate the results of the mapping |
$36,000 | Workshop on the results of mapping of technologies to enhance energy efficiency in buildings - third meeting of the JTF took place on 3 October 2018 in Geneva. | $33,000 (est.) | |
| A3.3 Organization of a stakeholder meeting with the chairs of the joint task force and energy efficiency experts to discuss the results of the Phase 1 of the Project and to plan the Phase II (staff support (P2) x 2 months x $10,000 per month, 10 participants x $2,000) | $40,000 | Workshop on Energy Efficiency in Buildings – fourth meeting of the JTF was held on 13 November 2018 in Kiev in the framework of the Ninth International Forum on Energy for Sustainable Development. | $65,000 (est.) | |
| Total (incl. Program Support Costs and project evaluation): | $286,000 | Total: | $244,000 (est.) | |
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.