Undp fao gef cbpf msl resources input during ppg phase
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UNDP/FAO/GEF CBPF-MSL Resources Input during PPG Phase. Dr. Ma Chaode Program Manager, Environment and Energy Team, UNDP China Beijing, China 7 June 2012. Outline. 1. Programme Overview.

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UNDP/FAO/GEF CBPF-MSL Resources Input during PPG Phase

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Undp fao gef cbpf msl resources input during ppg phase

UNDP/FAO/GEF CBPF-MSLResources Input during PPG Phase

Dr. Ma Chaode

Program Manager, Environment and Energy Team, UNDP China

Beijing, China

7 June 2012


Outline

Outline


Undp fao gef cbpf msl resources input during ppg phase

1. Programme Overview

CBPF-MSL Wetland PA Program is 26 million umbrella programmatic approach program including 7 projects, in which 6 implemented by UNDP and 1 by FAO.

7 projects are all full-sized Project


Undp fao gef cbpf msl resources input during ppg phase

2. Budget Breakdown

Total budget is $168,509,824, including:

GEF Trust Fund: $25,826,135 (15.3%), Gov’t Co-financing: $142,683,689 (84.7%)


Undp fao gef cbpf msl resources input during ppg phase

GEF SEC review, CEO clearance Submission to Council for WP

3. Programming: GEF Full-sized Project

PIF

Approved

PIF

STAP & Council comments

PPG phase

NEW STANDARD:

10 Business days for response to comments from Agency

18 months

Decision on Agenda Item 11 – June Council 2010

CEO endorsement document,

Project Document

Submission to GEF CEO for review and endorsement (10 days)

Signed Project Document

CEO endorsed documents

One month

In special circumstances posted for Council’s comments: when the Council requests at the PIF stage; or the CEO requests at the endorsement


Undp fao gef cbpf msl resources input during ppg phase

GEF SEC review, CEO clearance Submission to Council for WP

3. Programming: GEF Full-sized Project

PIF

Approved

PIF

STAP & Council comments

PPG phase

NEW STANDARD:

10 Business days for response to comments from Agency

18 months

Decision on Agenda Item 11 – June Council 2010

CEO endorsement document,

Project Document

Submission to GEF CEO for review and endorsement (10 days)

Signed Project Document

CEO endorsed documents

One month

In special circumstances posted for Council’s comments: when the Council requests at the PIF stage; or the CEO requests at the endorsement


Total ppg budget 5 057 265 779 465 15 4 from gef tf and 4 277 800 84 6 co financed by gov t

4. Team Work for Must-win

(1) PPG Budget Breakdown

Total PPG budget: $5,057,265:

$779,465 (15.4%) from GEF TF and $4,277,800 (84.6%) co-financed by Gov’t


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(2) Consultancy Input Diagram


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(2) Consultancy Input Diagram

Lin Guanghui

Ma Keming


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(3) Consultancy Input

Project Coordination & Advisory Group

Project Shared Specialists

10. Project Coordinator

11.Regional Technical Advisor

Project Specific Specialists

4. Ecosystem Service Valuation Specialist

5. BHI Specialist

6. Legal and Institutional Capacity Specialist

7. Nt'l & Provincial Development Plan and Sector Plan Specialist

8. PA Info & Data Mgmt.

9. KAP Consultancy Group

1. International Team Leader

2. National Biodiversity Conservation and PA Mgmt. Specialist

3. Socio-economist & Community Co-mgmt. Specialist


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(3) Consultancy Input


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(4) Main Responsibilities of Specialists


Undp fao gef cbpf msl resources input during ppg phase

4. Team Work for Must-win

(5) Key Points to Success

“Team-Work”—Close team work within each project and cross projects under the same Umbrella Programme

“SMART” —Specific, Measurable, Attainable, Relevant, Time-bound

“Coordination”—Guarantee quality, quantity, timeline and co-herence

“Analytic-approach”—Specific, latest and reliable data & comprehensive

“Involvement/Consultation”—full consultation for key stakeholders

“Communications”—email, tel-conference, Skype, face to face meeting etc.

“Innovation” —approaches, technologies, management, cooperation.


Thanks for your attention

THANKS FOR YOUR ATTENTION!谢 谢 大 家!


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