Programme of work the Carpathian Convention, 1 September 2008 – 31 December 2011
|
No |
Month of start |
Month of end |
Title |
Description of activities, components, means |
Expected output / deliverables |
Budget (€) Resources |
Resources (cash and in-kind) |
|
1 |
09/2008 |
12/2011 |
Carpathian Convention Implementation Committee (CCIC) |
3 meetings. Preparation of comprehensive information for the meetings of the Intergovernmental Platform (3rd Meeting of the Conference of the Parties to the Carpathian Convention), organization of the meetings and stakeholder’s events, PR and outreach, preparing of meeting reports |
Documentation on sectoral issues, integrated reports, Protocols / strategies for priority issues, meetings and reports |
60.000 |
Secretariat, all partners |
|
2 |
09/2008 |
12/2011 |
Thematic Meetings /Sub Working Groups / workshops under the CCIC |
Background documentation, meetings of the transnational experts working group |
Background documentation, meetings, reports, recommendations 0 |
|
|
|
|
|
|
a. Biodiversity |
2-3 meetings on implementation of the Biodiversity Protocol Background documentation, meetings, reports, recommendations |
Draft Strategic Action Plan for the implementation of the Protocol |
25.000 |
Secretariat, UNEP, CERI, WWF, projects (Annex II) |
|
|
|
|
b. Steering Committee Carpathian Network of Protected Areas (CNPA) |
3-4 meetings of the CNPA SC |
Work Plan and Medium-Term Strategy of the CNPA |
20.000 |
Secretariat, ANPA, WWF, CWI, UNDP/GEF, CERI, projects (Annex II) |
|
|
|
|
c. Sustainable agriculture and rural development in mountains (SARD-M) |
1 workshop Joint meeting / workshop with FAO SARDM project / Adelboden Group |
SARD-M “platform” (partnership declaration) |
10.000 |
Secretariat, FAO, SARD-M project |
|
|
|
|
d. Sustainable forest management |
2-3 meetings Working Group meetings. Further development of a Protocol |
Finalization of the Draft Protocol on Forestry |
25.000 |
Secretariat, UNEP. FAO, Network of Mountain Forests project (Annex II) |
|
|
|
|
e. Sustainable transport and infrastructure |
2-3 meetings Background documentation on sustainable transport and on renewable energy in the Carpathians, meetings of the transnational working group |
Finalization of the Draft Protocol on Sustainable Transport |
25.000 |
Secretariat, European Academy (EURAC), projects (Annex II) |
|
|
|
|
f. Industry and energy |
2 Regional Workshops of the transnational Partnership for Renewable Energy and Energy Efficiency in the Carpathians. 1 Workshop on cleaner production i.p. of the mining industry |
Regional project on renewable energy implemented Capacity building “Mining for Closure” |
30.000 |
Secretariat, UNIDO, UNEP, FAO, projects (AnnexII) |
|
|
|
|
g. Sustainable tourism |
2-3 meetings Working Group meetings. Further development of a Protocol. |
Background documentation, meetings, reports, Finalization of the Draft Protocol on Sustainable Tourism |
25.000 |
Secretariat, UNEP, CEEWEB, projects (Annex II) |
|
|
|
|
h. Spatial planning |
2-3 meetings. Information-sharing and coordination of projects developed for application to European programmes |
Carpathian Space programmed |
25.000 |
Secretariat, projects (Annex II) |
|
|
|
|
i. Cultural Heritage |
2 workshops |
Inventory of Carpathian Heritage, concept of support programme for Carpathian Heritage |
20.000 |
Secretariat, ANPED, UNESCO, projects (Annex II) |
|
|
|
|
j. Sustainable and integrated water/river basin management |
1 workshop Participation in Tisza UNDP/GEF |
Experience-sharing Black Sea / Baltic / Danube catchments, Tisza River Basin Management Plan, MoU ICPDR |
50.000 |
Secretariat, UNEP, ICPDR, Black Sea Commission, Baltic Sea Commission, Tisza Group, UNDP-GEF, CWI |
|
|
|
|
k. Awareness raising, education |
2 Workshops |
Carpathian Sustainability Education Network |
20.000 |
Secretariat, REC, ANPED, projects (Annex II) |
|
|
|
|
l. Standing follow-up platform for regions, local authorities and NGOs |
2 Workshops for local, regional stakeholders |
Platform for the co-ordination of follow-up projects. |
20.000 |
Secretariat, REC, ANPED |
|
3 |
|
2010/11 |
3rd Meeting of the Conference of the Parties to the Carpathian Convention |
COP3 |
|
30.000 |
Secretariat, all partners |
|
TOTAL |
09/2008 |
12/2011 |
|
|
|
385.000 |
|