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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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Concept paper |
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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 |
|---|---|---|---|---|
| EA 1: Improved understanding on key transboundary concerns and Integrated Water Resource Management among countries in the extended Drin River Basin |
A1.1 Preparation of thematic report on legal and institutional analysis and contribution to the chapter on legal and institutional analysis of Transboundary Diagnostic Analysis |
$15,000 |
1. 2. ... |
|
| A1.2 Preparation of thematic report on Water-Food-Energy nexus and chapter on Water-Food-Energy nexus |
$60,000 |
1. ... |
||
| A1.3 Provision of technical and policy advice to the draft Strategic Action Plan |
$7,500 |
1. ... |
||
| A1.4 Contribution to the development of Lake Ohrid Management Plan |
$42,300 |
1. ... |
||
| EA 2: Strengthened monitoring and information exchange in the Drin River basin | A2.1 Support to the work of the Expert Working Group (EWG) on Monitoring and Information Exchange, including support to the servicing of 6 meetings of the EWG |
$32,200 |
1. … |
|
| A2.2 Organization of two capacity building workshops on various aspects of transboundary cooperation |
$44,600 |
1. … |
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| Total direct cost: | $201,600 | Total direct cost: | ||
| 7% of Programme Support Costs | $14,100 | 7% of Programme Support Costs | ||
| Total budget: | $215,700 | Total budget: | ||
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.
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