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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

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



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


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%)


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


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 for WP

(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


4. Team Work for Must-win for WP

(2) Consultancy Input Diagram


4. Team Work for Must-win for WP

(2) Consultancy Input Diagram

Lin Guanghui

Ma Keming


4. Team Work for Must-win for WP

(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


4. Team Work for Must-win for WP

(3) Consultancy Input


4. Team Work for Must-win for WP

(4) Main Responsibilities of Specialists


4. Team Work for Must-win for WP

(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! for WP谢 谢 大 家!


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