Workplan, timetable, budget and activities Asghar M. FAZEL, Global Project Coordinator Final Project Implementation Review Workshop and Steering Committee.

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Presentation transcript:

Workplan, timetable, budget and activities Asghar M. FAZEL, Global Project Coordinator Final Project Implementation Review Workshop and Steering Committee Meeting of the UNEP/GEF Project “Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions” ( FNR_Rio ) 16 th November 2013, Nairobi, Kenya

2012 Project Expenditure ComponentTotal ($USD) 1199 NPCs, NPAs and GPC Sub Total-44, NCs and IC Sub Total66, National Training Sub Total-23, Meetings Sub Total33, Miscellaneous /Internet/ Sub Total2, Communications & postage Sub Total3, Costed monitoring & Evaluation0.00 Total37, November Project Overview, Objectives, Components and Targeted Outcomes

2012 Highlights Joint reporting format trialled in 5 countries Questionnaire on joint reporting format received from Afghanistan, Lao PDR and Mauritius Showcased project at CBD COP 11 (Hyderabad) through a side event and participation in Rio Conventions Pavilion 16 November Workplan, timetable, budget and activities

Status of Outputs Global situation analysis: complete National Analysis Study: complete National Manual: complete by all except Palau Joint reporting format: complete o Trialled by 5 countries o Questionnaire feedback from 3 countries o Report on testing joint reporting format: complete Project websites: wcmc.io/FNR_Rio 16 November Workplan, timetable, budget and activities

Next Steps ComponentTotal Budget ($USD) Component 1: Situational analysis and reporting process design 27,000 Component 2: Implementation of integrated reporting processes and experimenting options for report design 22,000 Component 3: Sharing of experience and upscaling 62,000 Monitoring and Evaluation35,000 Total146, November Project Overview, Objectives, Components and Targeted Outcomes 2013 Budget

Next Steps: 2013 Workplan Component 1: Situational Analysis and Reporting Process Design Preparation and dissemination of manuals – printed materials, USB drives, etc… Testing joint reporting format – this meeting 16 November Workplan, timetable, budget and activities

Next Steps: 2013 Workplan Component 2: Implementation of Integrated Reporting Processes and Experimenting Options for Reports Design Compile feedback and evaluate for each country Internet Presence and communication 16 November Workplan, timetable, budget and activities

Next Steps: 2013 Workplan Component 3: Sharing experience and upscaling opportunities Project coordination support at national level 4th Project Steering Committee – this meeting Project coordination support at international level Preparation and dissemination of project reports – Final Narrative Report Project presence at UNCCD meeting in Bonn 16 November Workplan, timetable, budget and activities

16 November Project Overview, Objectives, Components and Targeted Outcomes Thank You