EXCOM Form:
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EXCOM form |
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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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: Organisation of knowledge transfer workshop covering regional and land use development and wood and energy production |
A1.1 Preparation of a study on degradation and restoration of forest land in the Caucasus and Central Asia |
35,000 |
1. Contractor has been hired |
12,000 |
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EA 2: Enhanced awareness of ECE countries in the Caucuses and Central Asia for sustainable forests management towards the restoration of deforested and degraded lands in support of the international Bonn Challenge and achievement of SDGs 13 and 15 |
A2.1 Organization of a high level meeting on degradation and restoration of forest land in the Caucasus and Central Asia |
65,000 |
1. Website for the Ministerial Roundtable on Forest Landscape Restoration and the Bonn Challenge in the Caucasus and Central Asia (21 - 22 June 2018), Astana, Kazakhstan has been created (www.unece.org/index.php?id=47712) 2. Contractor has been hired |
15,000 |
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Total: | 100,000 | Total: | 27,000 |
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.