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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 |
| 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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| EA1. Increased knowledge of the contribution of the forest sector to a green economy |
A1.1 Organization of a workshop on the contribution of the forest sector to a green economy |
17,700 |
1. The event was announced widely (e.g. IISD forest-l, GEN, internal distribution list). 2. The workshop on measuring the value of forests in a green economy was held successfully in Geneva, Palais des Nations Room V on 21 October 2016. The event was attended by 94 participants (of which 32 female). Participates and speakers highly appreciated the quality of the event and provided very positive feedback in the evaluation form (link). 3.The meeting report, all presentations, documents and pictures of the event have been made available on the website (link).
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19,300 |
| EA2. Increased knowledge of the status of forest water related ecosystem services |
A2.1 Preparing a study on Forests and Water: Valuation and Payments for Forests Ecosystem Services 1 consultant (4,425 x 2 months) |
8,850 |
1. Hiring of a consultant to coordinate and review the process of the study paper. 2. In early it is planned to hire back the expert consultant to finalize the study (ToR not yet finalized). |
8,100 |
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EA3. Increased knowledge of the status of forest jobs and education |
A3.1 Preparing a study on Green Jobs in the forest sector (education and employment)
1 consultant (5,900 x 3 months) |
17,700 |
1. Discussion with the Team of Specialists on potential content and structure of the paper. 2. Preparations for recruitment of author. |
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| Subtotal | 44,250 | (as of 31 December 2016) | 27,400 | |
| 13% of the Programme Support Costs | 5,750 | |||
| Total (including 13% of Programme Support Costs) | 50,000 | Total:(as of 31 December 2016) | 31,000 | |
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.