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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 |
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Part I. Planning |
Part II. Implementation |
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Expected accomplishments |
Planned activities |
Estimated costs (US$) |
Implemented activities3 |
Actual expenditures4 (US$)3 |
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E.A.1 Cargo flows (quantities and types) along the nine Euro-Asian rail and road transport links identified.
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A1.1 Collect, analyse and disseminate data regarding cargo flows provided by main Asian ports, producers and traders with the European markets. |
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A1.2 Collect, analyse and disseminate data regarding cargo flows provided by European ports, main import/export gateways of European countries. |
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A.1.3 Support the participation of representatives from the CIS countries in the work of the EATL Group of Experts. |
30,000 |
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6,246 |
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E.A.2 Coordination of time schedules and tariffs for the nine rail and nine road transport links improved.
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A.2.1 Preparation of a questionnaire to update the information provided by the comparison study of inland transport with existing maritime routes. |
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A2.2 Preparation of common templates for information collection on integrated time schedules and tariffs; review and discussion of collected data with experts, and presentation of preliminary analysis. Designation of experts from rail organizations and road transport associations to contribute to the development of integrated time schedules and tariffs along the Euro-Asian links. |
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A2.3 Support the participation of representatives from the CIS countries in the work of the EATL Group of Experts. |
30,000 |
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E.A.3 An integrated Marketing strategy for promotion of Euro-Asian road and rail transport links developed.
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A.3.1 Discussion of updated information and ways how to convert the results of analysis into a web application tool. |
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A3.2 Discussion of the ways to promote rail and road transport services along the Euro-Asian transport links with marketing managers of rail organizations and road transport associations.
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A3.3 Support the participation of representatives from the CIS countries in the work of the EATL Group of Experts. |
30,000 |
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E.A.4 The EATL Geographical information Systems (GIS) application updated and upgraded.
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A.4.1 Discussion on how to update application EATL Geographical Information Systems (GIS); collection of data and update of the information provided by countries for the GIS application; presentation of preliminary analysis, update of GIS application and, discussion of a possible upgrade of the GIS application to a more sophisticated web application. |
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Total (including 13% of Programme Support Costs) : |
90,000 |
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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.