|
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 the Partnership Steering Committee (PCS) |
X
X |
X
X |
X
X |
X
X
X |
30000
30000
30000 |
71600 Travel (Monitoring)
74500 Misc. (Audit. Etc)
75100 F&A |
$1,587.38
$3,000
$ 137.62 |
| |
|
|
|
|
|
|
Sub-total |
$4,725.oo |
| 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 of maximum five core samples at low-tide in Indonesia and Thailand completed.
- Second year progress report completed and shared with the member countries at national and regional meetings
|
2.1 Sampling and sample processing in Indonesia and Thailand
2.2 Elemental analysis of sediment samples (Continued)
2.3 Expert mission for nuclear analytical measurement and data interpretation
2.4 QA/QC at international laboratory (e.g. MEL)
2.5 Data evaluation
2.5 Identification of tsunami event via toxic elements
2.6 RRU services for sediment analysis
2.8 Project review national forum
2.9 Project review regional meeting
2.10 Submission of progress report
|
|
|
X
X
X
X
X |
X
X
X
X
X
X
X
|
30000 30000
30000
30000
30000
|
72300 Materials and Goods (Core samplers)
72300 Materials and Goods (reference materials)
71200 International Consultant
74500 Project Assessment Meeting
75100 F&A
Sub-Total
|
$16,000
$ 1,000
$ 8,000
$15,000
$ 1,200
$41.200
|
| 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 completed at selected sites in India and Sri Lanka, mainly focusing on assessing contamination in soil/water and identification the source of contamination.
- Second year progress report completed and shared with the member countries at national and regional meetings
|
3.1 Sampling of water/soil samples in in India and Sri Lanka and sample processing
3.2 Elemental analysis of water/sediment samples
3.3 Data evaluation
3.4 Identification of tsunami event via elements and fingerprints
3.5 RRU services for water/sediment analysis
3.6 QA/QC to IAEA-MEL reference materials
3.7 Project review national forum
3.8 Project review regional forum
3.9 Submission of progress report
|
X
|
X
X |
X
X
X
X
X
|
X
X
X
X
X
|
11888 11888
11888
11888
11888 |
72300 Materials and Goods (samplers)
72100 Sampling works
74500 Working Group Meeting
74500 Project Assessment Meeting
75100 F&A
Sub-Total
|
$ 2,000
$ 2,417.48
$ 5,000
$10,000
$ 582.52
$20,000
|
| 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:
- Analysis and evaluation of sediment and coral samples completed at the selected sites in Philippines and Australia
- Second year progress report completed and shared with the member countries at national and regional meetings
|
4.1 Selection of additional sites for sampling in Philippines and Australia
4.2 Sampling and sample processing
4.3 Elemental analysis of sediment and coral samples
4.4 Data evaluation and radiotracer experiments
4.5 Expert mission for field validation
4.6 Coral health and fishery survey or data acquisition by stakeholders
4.7 Project review national forum
4.8 Project review regional forum
4.8 Submission of progress report
|
|
|
|
X
X
X
X
X |
30000 30000
30000
|
72300 Materials and Goods (radiotracer)
74500 Project Assessment Meeting
75100 F&A
Sub-Total
|
$2,000
$10,000
$ 360
$ 12,360
|
| 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:
- Five local scientists and technicians in each countries from Indonesia, Thailand, India, Sri Lanka, Philippines and Australia had on-the-job training through participating in assessment process
|
5.1 Nomination of trainees in the participating countries
5.2 Participation in the site survey and sampling works as on-the-job training
5.3 Regional Training Workshop on data evaluation
|
X |
X |
X
X
X
|
X |
30000
30000
30000 |
74500 Regional Training Workshop
74500 Specialist Analysis Services
75100 F&A
Sub-Total
|
$28,500
$ 4,000
$ 975
$33,475
|
| 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:
- The information on the advantage on NATs finalized and shared with the member countries.
- NATs presented at the relevant regional environmental meetings e.g. PEMSEA and other regional programmes organized by IAEA.
|
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 International Consultant
74500 Participation in Regional Forum
75100 F&A
Sub-Total
|
|
| MOST Total |
|
|
|
|
|
|
|
$20,000 |
| 11888 Total |
|
|
|
|
|
|
|
$582.52 |
| 30000 Total |
|
|
|
|
|
|
|
$2,912.62 |
|
Total |
|
|
|
|
|
|
|
$120,000 |
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