|
EXPECTED OUTPUTS
&
MONITORING ACTIVITIES
|
Key Activities |
TIMEFRAME |
PLANNED BUDGET |
|
Q
1 |
Q
2 |
Q
3 |
Q
4 |
Source
of Funds
|
Budget Description |
Advance Requested
(WON)
|
| Activity1: Project Management |
| |
1. 1. Operation of project secretariat
1. 2. Preparation of Annual Report
1. 3. Operation of Partnership Steering Committee (PCS)
|
X
X |
X
X |
X
X |
X
X
X |
11888
11888
11888 |
71600 Travel (Monitoring & Evaluation)
74500 Misc. (Audit/etc)
75100 F&A
|
$ 1.417.48
$ 3,000
$132.52
|
| |
|
|
|
|
|
|
Sub-total |
$4,550 |
| Activity 2: Assessment of Toxic Element in the Tsunami Sediment
|
| Analysis report with recommendations to be implemented by countries selected, of toxic elements in sediment in tsunami affected areas using nuclear analytical techniques completed
Target:
- Analysis and evaluation at least five core samples in shallow coastal zone in Indonesia and Thailand completed.
- Production of final data on toxic elements completed and published.
- The proposed recommendations finalized and shared with the member countries at final national and regional meetings..
|
2.1 Sampling at shallow coastal zone and agricultural land along coastal zone in Indonesia and Thailand
2.2 Sample processing
2.3 Elemental analysis of sediment samples
2.4 RRU services for sediment analysis
2.5 Expert mission for NAT and data evaluation
2.6Data evaluation
2.7 Identification of tsunami event by toxic elements Project assessment meeting
2.8 Submission of complete dataset
2.9 QA/QC by international laboratory (e.g. IAEA-MEL)
2.10 13 Submission of progress report
2.11 Final project assessment meeting
|
X |
X
X
X |
X
X
X
X
X |
X
X
X
X
X
X
|
11888
11888
|
71200 International Consultant (NAT)
75100 F&A
Sub-total
|
|
| Activity 3: Assessment of water and soil
|
| Analysis report with recommendations to be implemented by countries selected, of contamination of surface and ground water, and agricultural land due to sediment deposition and seawater infusion caused by tsunami using nuclear analytical techniques completed
Target:
- Analysis and evaluation at least five soil samples in shallow coastal zone completed at selected sites in India and Sri Lanka.
- Production of final data on toxic elements in the surface, groundwater and agriculture land completed and published.
- The proposed recommendations finalized and with the member countries shared at national and regional meetings
|
3.1 Sampling at agricultural land along coastal zone in India and Sri Lanka
3.2 Sample processing
3.3 Elemental analysis of soil samples
3.4 Inter-comparison of NT and NNT data and expert mission
3.5 Data evaluation and harmonization
3.6 Identification of tsunami event via toxic elements and fingerprinting analysis
3.7 Submission of complete dataset
3.8 Submission of progress report
3.9 Final project assessment meeting
|
X
|
X
X |
X
X
X
X
X
|
X
X
X
X
X
|
30000
30000
30000
30000
30000 |
72300 Materials and Goods (samplers)
72300 Materials and Goods (reference materials)
72100 Sampling Works
71200 International Consultant (Data Eval.)
75100 F&A
Sub-total
|
$ 2,000
$ 1,000
$ 3,000
$10,000
$ 480
$16,480
|
| Activity 4: Assessment of Coral Reefs
|
| Analysis report with recommendations to be implemented by countries selected, of contamination of surface and ground water, and agricultural land due to sediment deposition and seawater infusion caused by tsunami using nuclear analytical techniques completed
Target:
- Fishery survey and coral health survey completed.
- Production of final contaminant data on coral reefs completed and published.
- The proposed recommendations finalized and shared with the member countries at national regional meetings
|
4.1 Fishery survey or data acquisition by stakeholders in Philippines and Australia
4.2 Coral health surveys
4.3 Overall data evaluation
4.4 Submission of final report and identification of success stories
4.5 Final project assessment meeting
|
X |
X |
X
X |
X
X |
11888
11888
|
71200 International Consultant
(Data. Eval.)
75100 F&A
Sub-total
|
|
| Activity 5: Capability Building
|
| Strengthened capacity for scientists and technicians on reliable assessment works strengthened through participation of assessment process and regional training workshop
Target:
- Regional Training workshop held and trained 10 trainees from severely Tsunami-affected countries e.g. Sri Lanka, India, Indonesia and Thailand
|
5.1 Participation in the site survey and sampling works as on-the-job training
5.2 National technical workshop arranged by National Project Coordinators
|
X |
X |
X
X
X
|
X |
30000
30000
30000 |
74500 Specialist Analytical Service and training of local staff
75100 F&A
Sub-total
|
|
| Activity 6:Increased use of NAT by the end-users
|
| The major stakeholders’ awareness of the advantage for using nuclear analytical techniques (NATs) enhanced among the participating countries
Target:
- NATs presented at the relevant regional environmental meetings organized by international organizations and IAEA.
- 25% of participating countries adopted at least one NATs as the analytical techniques for national marine environmental monitoring and emergency response programmes.
|
6.1 Presentation of project outcomes at regional environmental meetings
6.2 Expert mission to enhance engagement with end-users
6.3 Meeting with end-users
|
|
|
X
|
X
X |
30000
30000
30000 |
71200 Expert mission to enhance engagement with the end-users
74500 Participation in regional environment forum
75100 F&A
Sub-total
|
$4,000
$4,000
$ 240
$ 8,240
|
| Activity 7: Input to National Environment Policy-Making |
| Action Plans to implement the proposed recommendations developed in two or three countries for reducing vulnerability to tsunami and other huge natural disasters
Target:
- Organizing the final review meeting
- Action Plans prepared by 2-3 participating countries in consultation with UNDP COs to integrate the proposed recommendations into the environment management strategy at national level
|
7.1 Presentation of project outcomes at regional environmental meetings
7.2 Meeting with the policy-makers (Forum)
|
|
|
|
X
X |
30000
30000 |
74500 Forum with Policy-Makers
75100 F&A
Sub-total
|
$69,087.38
$ 2,072.62
$71,160
|
| MOST Total |
|
|
|
|
|
|
|
$20,000 |
| 11888 Total |
|
|
|
|
|
|
|
$582.52 |
| 30000 Total |
|
|
|
|
|
|
|
$2,912.62 |
|
Total |
|
|
|
|
|
|
|
$120,000 |
RSS FEED
