|
EXCOM approval |
Planning phase |
Implementation phase |
Final Reporting |
|
|---|---|---|---|---|
|
Monitoring the Implementation Substantive web page information for the project
|
Final/Terminal report |
Evaluation ToR Evaluation report |
|
| Midpoint/Annual Progress Reports | Annual funds utilization reports |
|---|---|
|
Annual funds utilization report Annual funds utilization report 2015-2016
|
| 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 (EUR)
|
Implemented activities3 |
Actual expenditures4 (US$)3 |
|---|---|---|---|---|
|
EA 1: Improved capacity for developing and implementing water legislation regarding international cooperation |
A1.1 Preparation of a review on the dependence of Kazakhstan on transboundary waters and its implications for the development of national policies including an assessment of the situation in the Kigach river basin, part of the Volga basin, and the Ural river basin |
220,000
|
1. The seminar-training on "Improving Transboundary Water Management" (Astana, Kazakhstan, 7-8 December 2015) 2. Report on Kick-off Technical Meeting on the Transboundary Rivers Study in Kazakhstan: The Ural River and The Kigack Distributary (Uralsk, Kazakhstan, 17 February 2016 and Atyrau, Kazakhstan, 24 February 2016) (English and Russian) … |
|
|
EA 2: Improved policies for river basin management planning |
A2.1 Development of policy recommendations, including review of current experience with river basin management plans and preparation of one river basin management plan |
345,000
|
1. ... |
|
|
EA 3: Established national targets under the Protocol on Water and Health |
A3.1 Establishing national targets and target dates under the Protocol on Water and Health and developing an action plan for achieving targets, including legal and administrative tools |
233,000
|
1. Report on Kick-off Workshop on Developing Kazakhstan Targets Under The Water and Health Protocol (Astana, Kazakhstan, 1 March 2016) (English and Russian) 2.
… |
|
| EA 4: Improved training of water managers |
A4.1 Development of curricula for training and train the trainers materials for key universities in Kazakhstan |
339,000
|
||
| A4.2 Organisations of master classes based on developed training materials | ||||
| EA 5: Improved national legislation regarding environmental assessment procedures | A5.1 Advisory support to review the national legislation in the area of environmental assessment procedures |
120,000
|
||
| A5.2 Implementation of a pilot project to apply the SEA procedure in one of the regions | ||||
| EA 6: Improved regulation as well as capacity built on the safety of hydrotechnical infrastructure | A6.1 Conducting an analysis of current technical regulation in safety of hydrotechnical infrastructure |
150,000
|
||
| A6.2 Organisation of training for experts in the area of hydrotechnical infrastructure | Capacity building of specialists to ensure safety of hydrotechnical installations, (Taraz 28-30 September 2016) (Russian) | |||
| Total: |
1,407,000
|
Total: | ||
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.