EXCOM Form:
|
EXCOM form |
Concept Paper or Project Document:
|
|
Annual Progress Reports:
|
|
Final Report:
|
|
Key project deliverables:
|
|
Links to project page:
|
|
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: Improved knowledge of experts in BSEC and UNECE member States of the application of high-performance energy efficiency standards in buildings. |
A1.1 Develop a training course programme on high-performance energy efficiency standards in buildings in the UNECE region (Staff support (P2 level) x 1 month x $10,000 per month, 1 international consultant x 3 months x $5,000 per month) | $25,000 |
1. A consultant was selected to develop a training course in English and Russian versions (consultancy ToR). The training course is available at http://www.unece.org/index.php?id=48997
|
$23,500 |
A1.2 Organize and conduct one 2-3-day training seminar for policy makers and building sector professionals on the application of high-performance building standards |
$45,500 |
1. A training seminar on High-performance energy efficiency standards in buildings in the UNECE Region was organized in St. Petersburg (Russian Federation) on 5-7 September 2018 in the premises of JSC "Interstate Corporation for Development". 55 participants (incl. 15 (27%) women) from 15 countries took part in the training seminar, 20 of them were supported by UNECE. All the materials of the training can be found at http://www.unece.org/index.php?id=48997
|
$43,104 | |
Total (incl. 13% Programme Support Costs): | $79,665 | Total (est.): $75,262 |
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.