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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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Evaluation:
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https://unece.org/evaluation-reports |
Implementation
| 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 |
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Expected accomplishments |
Planned activities |
Estimated costs (US$)
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Implemented activities3 |
Actual expenditures4 (US$)3 |
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EA 1: Enhanced capacity of the UNECE member States to evaluate the management of forests. |
A1.1 Preparation of the analytical report on the pilot application of the System for Evaluation of the Management of Forests (SEMAFOR) in the UNECE member States: |
17,000 |
1. Consultant has been contracted 2. The study on SEMAFOR has been finalized and is currently in the preparation for printing. An advanced draft for public consultation is avaialble on the website of the UNECE/FAO Forestry and Timber Section (link). 3. The consultant has been paid. 4. Consultant (data manager) has been contrated 5. The work has been accomplished and the database is online (link). 6. The consultant has been paid. |
10,600 |
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A1.2 Conducting a technical meeting in Finland on implementation of the System for Evaluation of the Management of Forests (SEMAFOR) |
3,000 |
1. Discussions with the Ministry are ongoing. |
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A1.3 Development of the third edition of the interactive database on quantitative indicators for Sustainable Forest Management in UNECE region. |
5,000 |
1. Consultant (data manager) has been contrated 2. The work has been accomplished and the database is online (link). 3. Consultant has been paid.
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8,800 | |
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EA 2: Improved data availability of the Forest Sector Workforce in the UNECE region |
A2.1 Development of a study on the social aspects of Green Jobs “Review of the Forest Sector Workforce, challenges and opportunities and data availability” |
18,000 |
1. 3 Consultants have been contrated 2. The work has been accomplished and a draft version of the report (link) was presented (link) to the Team of Specialists on Green Jobs and to the 74th session of the Committee on Forests and the Forest Industry (18-20 October 2016) 3. The consultants have been paid 4. The report is currently being layed out for publication |
16,000 |
| Total (without 13% of Programme Support Costs) | 35,400 | |||
| Total (including 13% of Programme Support Costs) | 43,000 | Total (including 13% of Programme Support Costs) - as of 31 December 2016 | 40,700 |
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Footnote
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.