EXCOM Form:
|
EXCOM form |
Concept Paper or Project Document:
|
|
Annual Progress Reports:
|
|
Final Report:
|
|
Key project deliverables:
|
|
Evaluation:
|
https://unece.org/evaluation-reports |
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 (Euro) |
Implemented activities3 |
Actual expenditures4 (US$)3 |
EA 1: Increased awareness of stakeholders on the relevance of sustainable wood energy |
A1.1 Conducting a comprehensive study on wood energy in the UNECE region
Project coordinator: Five national/ international consultants for the tasks of data collection, analysis and validation, drafting chapters and preparing case studies. |
17,700 |
1. The donor agreement has been signed on 03 November 2016 - The donor changed the project in such way, that Finland will provide 10,000 € in financial support and 10,000 € in contribution in kind. 2. The UNECE/FAO Forestry and Timber Section contacted an expert for leading the project and developed the ToR for the project coordinator. 3. The contract for the project coordinator has been drafted and will be activated as soon as the funds become available (status as of 04 January 2017) |
|
Subtotal | 17,700 | |||
13% of the Programme Support Costs |
2,300 |
|||
Total (including 13% of Programme Support Costs) | 20,000 | Total (as of 04 January 2017): | 0 | |
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.