Draft presentation for the Annual Project Board Istanbul, 2 - - PowerPoint PPT Presentation

Draft presentation for the Annual Project Board Istanbul, 2 February 2017

Regional Partnerships Advisor, P4 (BERA)* Dmitri Mariyasin (2016)/ Ivan Zverzhanovski

Russia Project Partnership Team, Moscow Alexander Averchenkov, Senior Advisor and TF Manager (NOC) Anastasia Maximova, Partnership Analyst (SC) Natalia Voronkova, PM (SC) Slovak Trust Fund Project Team (4 SCs), Bratislava Alena Srankova, PM Henrietta Martonavkova PM Viera Oroszova, PA Svetlana Bosanska, PA Czech Trust Fund Project Manager (seconded from Czech Gov), IRH Ivan Lukas, Programme Specialist Lukas Svatek, Programme Specialist Romania ODA Project Team, Bucharest Anca Stoica, PM (NOB) Teodora Zafiu Anamaria Chis Olguta Anghel Ingrid Marinescu Ramona Lipara Consultants (IC) RM &SSC: Mara Niculescu, IRH RM & KM: Saran Selenge, IRH EIB: Margaux Lecardonnel, Brussels Partnership Development Specialist, P3 Vacant

4.43 4.37 4.53 4.46 3.93 4.38 4.54 4.91 4.28 4.49 5.00 4.75 4.30 4.33 4.67 4.35 4.11 4.32 4.61 4.55 4.28 4.56 5.00 4.88 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 Support was provided with quality and met the expectations Support was provided in a timely manner

Project title Project manager Output number 2016 Delivery (Expenditure + full assets) Delivery % Budget 2017 (resource ballance) Umbrella Partnerships Project (Output 4.3 of RPD) NP Team Leader 90920 1,499,204 76.6% 220,000 Czech Contribution to EDI Ivan Lukas 38441 504,371 84.75% 173,000 Slovak ODA Partnership – MFA Henrieta Martonkova 90315 189,479 73.90% 118,000 Slovak ODA Partnership – MF - Public Finance Alena Srankova 90316 549,849 91.99% 1,008,000 New ODA Cooperation Partnership with Romania Anca Stoica 87016 1,181,287 87.53% 220,000 Knowledge Management and Capacity Building in Russia-UNDP Partnership Phase I (2016-2018) Natalia Voronkova 101513

• 0.00%

471,000