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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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Concept paper, including the budget |
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Annual Progress Reports:
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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 (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 |
|---|---|---|---|---|
| E.A.1. Improved national capacities for assessing methane emissions in Upstream Oil and Gas, and in Downstream Gas industries. | A1.1 Assessment of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries in the UNECE member States |
$17,000 |
1. Consultant hired (work on assessment of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries in the UNECE member States in progress - to be completed by Q1 2019) |
Approx. $7,000 |
| E.A.2. Improved knowledge about strategies, techniques and methods for MRV and reduction of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries in the UNECE Member States. | A2.1 Development of case studies (5-10 pages-long) (i.e., by company, emission source, industry segment, and/or country) for MRV of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries | $20,000 |
1.
... |
|
| A2.2 Identification of best practices for MRV of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries and preparation of the Best Practice Guidance for Effective MRV of Methane Emissions in Upstream Oil and Gas, and in Downstream Gas industries |
$27,000 |
1. Schedule of work on the document. developed. 2. Document developing bodies established. 3. Consultant hired (work on identification of best practices for MRV of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries, and on preparation of the Best Practice Guidance for Effective MRV of Methane Emissions in Upstream Oil and Gas, and in Downstream Gas industries in progress - to be completed by Q1 2019) |
Approx. $21,000 | |
| A2.3 Development of case studies (5-10 pages-long) (i.e., by company, emission source, industry segment, and/or country) for reducing methane emissions Upstream Oil and Gas, and in Downstream Gas industries | $20,000 |
1. |
1. | |
| A2.4 Identification of best practices for reducing methane emissions in Upstream Oil and Gas, and in Downstream Gas industries, and preparation of the Best Practice Guidance for Effective Reduction of Methane Emissions in Upstream Oil and Gas, and in Downstream Gas industries | $27,000 |
1. Schedule of work on the document. developed. 2. Document developing bodies established. 3. Consultant hired (work on identification of best practices for reducing methane emissions in Upstream Oil and Gas, and in Downstream Gas industries, and on preparation of the Best Practice Guidance for Effective Reduction of Methane Emissions in Upstream Oil and Gas, and in Downstream Gas industries in progress - to be completed by Q1 2019). |
1. Approx. $21,000 | |
| E.A.3. Improved capacity of the UNECE member States to MRV and reduce methane emissions from Upstream Oil and Gas, and Downstream Gas industries | A3.1 Development of standard training modules on best practices for (1) MRV and (2) reduction of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries | $20,000 |
1.
... |
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| A.3.2 Two (2) capacity-building seminars to test and validate training modules, organised in cooperation with GMI and preferably held in Geneva or in countries that are both GMI Partners and UNECE Member States | $28,000 |
1.
... |
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| A3.3 Two (2) capacity-building workshops on best practices for (1) MRV and (2) reduction of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries: organised in cooperation with GMI and held in countries that are both GMI Partners and UNECE Member States | $39,500 |
1.
... |
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| A.3.4 Up to four (4) meetings/events organized jointly with GMI to present and/or update relevant stakeholders on the progress | $8,000 |
1.
... |
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| A3.5 Translation to various languages and dissemination - electronically and in print - of the products developed (i.e. case studies, as well as best practices for (1) MRV and (2) reduction of methane emissions in Upstream Oil and Gas, and in Downstream Gas industries) | $13,000 |
1.
... |
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| Total (incl. 13% Programme Support Costs): | $249,500 | Total | Approx: $55,000 | |
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.