EXCOM approval | Planning phase | Implementation phase | Final Reporting | |
|---|---|---|---|---|
N/A | • Concept paper • Project document, including the budget • Work/implementation plan | Monitoring the Implementation | Final/Terminal report | • Evaluation ToR • Evaluation report |
Midpoint/Annual Progress Reports | Annual funds utilization reports |
|---|---|
Annual funds utilization report |
| Part I. Planning | Part II. Implementation | |||
Expected accomplishments | Planned activities | Estimated costs (US$)
| Implemented activities3 | Actual expenditures4 (US$)3 |
|---|---|---|---|---|
EA 1: Strengthened capacity of national and local authorities in countries with economies in transition in the ECE region to develop innovative policies and measures aimed at providing equitable access to water and sanitation building on the Protocol on Water and Health. | A1.1 Organize six country missions to review the situation in target countries in relation to access to water and sanitation, including a rapid assessment of small-scale water supply systems in rural areas to improve the evidence base, and implementation of the Protocol on Water and Health and to develop recommendations on the way forward. | 87,000 | Consultation on small-scale water supply and sanitation and equitable access to water and sanitation for Serbia (Belgrade, 8 December 2014) Workshop: Assessing equitable access to water and sanitation and small-scale water supply and sanitation systems (Skopje, The former Yugoslav Republic of Macedonia, 16 - 17 June 2015 (http://www.unece.org/index.php?id=39746#/) National consultation on the management of small-scale water supply and sanitation systems and launch of the assessment of equitable access to water and sanitation in Armenia (Yerevan, 15 December 2015 (http://www.unece.org/index.php?id=41663#/) Consultation to review the situation of small-scale water systems in rural areas (Belgrade, 27 October 2016) 2 consultations to be held in 2017 | 1,404.20 6,258 co-funding provided by France |
A1.2 Organize two national workshops in two of the beneficiary countries to provide guidance to policy- and decision-makers and to other concerned actors to develop policies and measures aimed at ensuring equitable access to water and sanitation. | 140,000 | National workshop: The UNECE-WHO/Europe Protocol on Water and Health: supporting progress to achieve equitable access to water and sanitation in Azerbaijan (Baku, 29 September 2015 (http://www.unece.org/index.php?id=40942#/) National workshop on equitable access to water and sanitation: Applying the Equitable Access Score-card in the former Yugoslav Republic of Macedonia (Veles, 19 - 20 January 2016 (http://www.unece.org/index.php?id=41743#/) National multi-Stakeholder workshop on equitable access to water and sanitation in Armenia (Yerevan, 7 - 8 July 2016 | 69,548 USD Co-funding provided by France | |
A1.3 Organize a regional workshop to provide guidance to policy- and decision-makers and to other concerned actors to develop policies and measures aimed at ensuring equitable access to water and sanitation, and to promote the exchange of experiences in the region and analyze further challenges and needs. | 92,000 | Regional Workshop on achieving equitable access to water and sanitation: from assessment to action (Geneva, Switzerland, 21 - 22 March 2016) | ||
A1.4 Organize a regional workshop to assist countries in their reporting obligations under the Protocol on Water and Health and, at the same time, streamline efforts with post-2015 sustainable development goal(s) and reporting. | 68,000 | Workshop on collecting good practices on target setting and reporting (Geneva, Switzerland, 8 - 9 March 2016) | ||
EA 2: Strengthened capacity of national and local authorities as well as water operators in countries with economies in transition in the ECE region to address the challenges of small-scale water supplies and sanitation in national and local development policies. | A2.1 Organize two national workshops in two of the beneficiary countries to provide guidance to policy- and decision-makers in addressing the specific challenges of small-scale water supply and sanitation systems, to promote the exchange between national and local authorities and to develop capacities for safe and sustainable management of small-scale water supplies. The beneficiary countries will be selected on the basis of demands, needs and commitment to work in this area, as expressed in the framework of the Protocol on Water and Health intergovernmental bodies. | 69,000 | National workshop on small-scale water supply and sanitation systems (Kyrgyzstan, 21-22 September 2015) National workshop on small-scale water supply and sanitation systems in Albania (Tirana, 28-29 September 2016) | 11,000 USD from 2014-2015 Biannual Collaborative Agreement between the Ministry of Health of the Kyrgyz Republic and WHO/Europe |
A2.2 Organize two subregional workshops to provide guidance to policy- and decision-makers in addressing the specific challenges of small-scale water supply and sanitation systems. | 90,000 | To be implemented in 2016-2017 by WHO/Europe | ||
A2.3 Develop guidance and promotional material on safe management of water and sanitation in rural areas through small-scale water supply and sanitation systems and the implementation of the Protocol on Water and Health. | 20,000 | Publication “Taking policy action to improve small-scale water supply and sanitation systems. Tools and good practices from the pan-European Region” (2016) Publication “Status of small-scale water supplies in the WHO European Region. Results of a survey conducted under the Protocol on Water and Health” (2016) | ||
| Total: | 578,000 | |||