EXCOM Form:
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EXCOM form |
Concept Paper or Project Document:
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Annual Progress Reports:
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Annual Progress Report 2014 |
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 |
Part II. Implementation |
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Expected accomplishments |
Planned activities |
Estimated costs (US$) |
Implemented activities3 |
Actual expenditures4 (US$)3 |
E.A.1 - 1. Improved understanding of the innovation performance of Tajikistan |
A1.1 Preparatory mission to Tajikistan to discuss the outline and contents of the Review, collect materials and organize the visit of the international team of experts
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7,500 |
Preparatory mission to Tajikistan |
6,670 |
A1.2 Fact-finding mission to Tajikistan with the international team of experts |
36,000 |
Fact-finding mission to Tajikistan with the international team of experts | 23,553 | |
A1.3 Preparation of a draft Innovation Performance Review |
37,000 |
Preparation of a draft Innovation Performance Review | 32,770 | |
E.A.2 - 2. Agreed measures for improving innovation policies of Tajikistan |
A2.1 Organization of a meeting to discuss and agree on the recommendations of the Innovation Performance Review |
29,500 |
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Total (including 13% of Programme Support Costs) |
110,000 |
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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.