E150: Protocol on Water and Health

 

 

EXCOM approval	Planning phase	Implementation phase	Final Reporting and Evaluation phase
EXCOM form	Concept paper Project doc, including the budget Current programme of work (2014-2016) Draft programme of work for 2017-2019	Monitoring the Implementation: Report on the implementation of the programme of work for 2014–2016, including an overview of contributions and expenditures (ECE/MP.WH/2016/1– EUPCR/1611921/2.1/2016/MOP-4/07)	Final/Terminal report	Evaluation ToR Evaluation report

 

 

Midpoint/Annual Progress Reports	Annual funds utilization reports
Midpoint report Annual Progress Report (see the above progress report -- sessions of the Meeting of the Parties are held every 3 years (normally in autumn) with Working Group meetings held annually (also in autumn))	Annual funds utilization report: Report on the implementation of the programme of work for 2014–2016, including an overview of contributions and expenditures (ECE/MP.WH/2016/1– EUPCR/1611921/2.1/2016/MOP-4/07)

 

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
			Agendas, lists of participants, presentations, documents, materials and reports are available at the linked webpage
EA 1: Increased number of Parties to the Protocol and of countries participating in the programme of work.	A 1.1: Advocacy and promotion			National seminar on the Protocol on Water and Health under the EUWI National Policy Dialogue (7-8 October 2014), Ashgabat Capacity-building workshop on the Protocol on Water and Health and its links with global monitoring programme for water supply and sanitation (1 April 2015), Ashgabat Workshop: Assessing the equity of access to water and sanitation and the challenges related to small scale systems (16-17 June 2015), Skopje National workshop “The UNECE-WHO/Europe Protocol on Water and Health: supporting progress to achieve equitable access to water and sanitation in Azerbaijan" (29 September 2015), Baku	-
EA 2: Improved understanding of the water and health nexus, better integration of policies and improvement of sectoral policies.	A 2.1 Support to compliance with the Protocol			Seventh meeting of the Working Group on Water and Health (26-27 November 2014), Geneva	Thirteenth meeting of the Bureau of the Protocol on Water and Health (28 November 2014), Geneva	Tenth meeting of the Compliance Committee under the Protocol on Water and Health (25 November 2014), Geneva Eleventh meeting of the Compliance Committee (24-25 March 2015), Geneva Twelfth meeting of the Compliance Committee (19-20 October 2015), Geneva Thirteenth meeting of the Compliance Committee (27 - 28 June 2016), Geneva Informal Review Group under the Task Force on Target Setting and Reporting (1 July 2015), Geneva Eighth meeting of the Task Force on Target-Setting and Reporting (2 July 2015), Geneva Fourteenth meeting of the Bureau of the Protocol on Water and Health (3 July 2015), Geneva Strategic workshop on future priorities under the Protocol on Water and Health (7 - 8 March 2016), Salle V, Palais des Nations, Geneva, Switzerland Workhshop on collecting good practices on target setting and reporting (8 - 9 March 2016), Palais des Nations, Geneva, Switzerland Sixteenth meeting of the Bureau of the Protocol on Water and Health (10 March 2016), Geneva, Switzerland Seventeenth meeting of the Bureau of the Protocol on Water and Health (1 July 2016), Geneva, Switzerland Ninth meeting of the Working Group on Water and Health (29 - 30 June 2016), Salle V, Palais des Nations, Geneva, Switzerland Fourth session of the Meeting of the Parties to the Protocol on Water and Health (14 - 16 November 2016), Geneva, Switzerland	-
EA 3: Enhancement of capacities of water and health experts, practitioners and decision-makers, in particular in countries in Eastern Europe, the Caucasus and Central Asia, and in South-Eastern Europe.	A 3.1: Implementation   A 3.2 Sharing of experience and capacity building			Workshop on equitable access to water and sanitation: Applying the Equitable Access Score-card in Moldova (10 November 2014), Chisinau National workshop on the Protocol on Water and Health for Serbia (9 December 2014), Belgrade First expert group meeting on water, sanitation and hygiene in schools (15-16 April 2015), Budapest Third Meeting of the Expert Group on Equitable Access to Water and Sanitation (11-12 May 2015), Paris National Capacity Building workshop on the UNECE-WHO/EUROPE Protocol on Water and Health for Uzbekistan (23–24 June 2015), Tashkent	-
Total: 386,000			Total:	-

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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.