The Project Workplan and Budget
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The Project Workplan and Budget Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF Project “Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions” (FNR_Rio) 9-11 February 2010 , UNEP-WCMC, Cambridge, UK Asghar M. FAZEL Global Project Coordinator
description
Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF Project “ Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions ” ( FNR_Rio ) 9-11 February 2010 , UNEP-WCMC, Cambridge, UK. The Project Workplan and Budget. Asghar M. FAZEL - PowerPoint PPT Presentation
Transcript of The Project Workplan and Budget
The Project Workplan and
Budget
Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF
Project “Piloting Integrated Processes and Approaches to Facilitate National Reporting to
Rio Conventions” (FNR_Rio)
9-11 February 2010 , UNEP-WCMC, Cambridge, UK
Asghar M. FAZELGlobal Project Coordinator
Component 1Component 1 Situational Analysis and Reporting Process Design
Output 1.1: Inventory and analysis report of reporting requirements
Situation analysis, report design Project technical and administrative support at nationa and International levels IC support for situation analysis, report design
Output 1.2: National-level analyses and recommendations for data management
6 national studies, incl. country-specific recommendations 6 NCs for national studies, incl. country-specific recommendations
National Project Inception meetings and Stakeholder input meeting Project Inception meeting/workshop and Stakeholder input meeting (budgeted with the 1st TWG)
Output 1.3: Manual produced on piloting integrated reporting
Synthesis of outputs and development of global recommendations IC input for Synthesis of outputs and development of global recommendationsIC supporting national manual development
Develop pilot manual on integrated reporting 6 NCs to Develop 6 national manuals on integrated reporting in pilot countriesPreparation and dissemination of the 6 National Manuals
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Component 2
Component 2 Implementation of Integrated Reporting Processes and Experimenting Options for reports design
Output 2.1: Strengthened institutional frameworks for reporting
Develop and implement country-specific implementations of global recommendations
6 NCs to support country-specific implementations of global recommendations
Compile feedback and evaluate for each country IC input for Compiling feedback and evaluate for each country
Output 2.2: Strengthened national systems for monitoring, reporting
Develop and implement country-specific implementations of global recommendations
6 NCs to support country-specific implementations
Compile feedback and evaluate for each country IC input for Compiling feedback and evaluate for each country
Output 2.3: Enhanced capacity for data collection and analysis
Needs analysis & approach developed for each country (technology and training) IC support to 6 NCs to develop Needs analysis & approach developed for each country (training and technology)
Technology website registration and launching
Purchasing the technology needs
Training developed and delivered Delivering trainings
Output 2.4: Reporting quality assessed
Reports for each country on the quality of reporting to each convention 6 NCs to draft Reports for each country on the quality of reporting to each convention Preparation and dissemination of the 6 national reports
Global synthesis of pilot country experience IC input for Global synthesis of pilot country experience3
Component 3
Component 3 Sharing of Experience and Up scaling Opportunities
Output 3.1: Technical Working Group meetings
1st workshop (3-4 days) 6 national workshops as the Inception workshops (one days each) + National Steerin Committee meetings
IC support to the 1st TWG workshop + 1st PSC meeting (max. 2 days)
2nd workshop (2-3 days) 6 national review workshops (one days each) + National Steerin Committee meetings IC support to the 2nd TWG workshop +PSC meeting (max. 2 days)
3rd workshop (2-3 days) 6 national workshops (one days each) + National Steerin Committee meetings IC support to the 3rd TWG workshop + final PSC meeting (max. 2 days)
Output 3.2: International events to share experience
Publications
Preparation, facilitation and report Preparation and dissemination of the project reports
Preparation and dissemination of the project reports
IC support to the preparation of the project reports3 COP side-events
1st Rio Convention side-event (CBD?)
1st Rio Convention side-events (CCD)
1st Rio Convention side-event (UNFCCC)
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Component 4 (admin)
M&E (see Appendix 7) Secretariat set-up formation of 6 National teams Appontmaint of 6 NCs and 6 NPAs Recruitment of IC Financial planning and management Drafting and submitting workplans and reports Organising meetings, workshops and side events Travels/missions website (maintenance and updating )
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2010 Annual Work Plan
Next presentation
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Project Budget (US$)
ComponentComponent GEF 2010GEF 2010 GEF 2011GEF 2011 GEF 2012GEF 2012 GEF total
Co-Co-financingfinancing
Total Total
C1 45,000 22,500 28,600 96,100 117,600 213,700
C2 99,400 222,000 164,000 485,400 415,000 900,400
C3 97,500 60,000 66,000 223,500 268,280 491,780
M&E 0 12,000 23,000 35,000 0 35,000
Total 241,900 316,500 281,600 840,000840,000 800,880 1,640,881,640,8800
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Key questions
Special national circumstances? Verification of the need for any changes?
Activities Timeline Budget
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Thank You
Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF
Project “Piloting Integrated Processes and Approaches to Facilitate National Reporting to
Rio Conventions” (FNR_Rio)
9-11 February 2010 , UNEP-WCMC, Cambridge, UK
