Overview of GWP 3 Year Work Programme

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Overview of GWP 3 Year Work Programme

  1. 1. GWP Regional Days Meeting Overview of the GWP 3 year Work Programme Port of Spain 23 June, 2014 1
  2. 2. GWP Work Programmes for regional and global agendas 2
  3. 3. Boundary actors we are targeting 3 • 70+ national ministries • 15 transboundary river basin authorities • 9 regional economic communities • 17 municipalities • 5 water utilities • Etc....
  4. 4. Outcomes we are aiming to influence • 19 river basin management plans • 18 national climate change adaptation plans • 8 national water policies • 15 local/urban development plans • 7 investment plans • 2 legal frameworks • Etc... 4
  5. 5. Thematic focus 5
  6. 6. Logframe indicators • Quantified logframe targets 6
  7. 7. Indicative financial requirements 7 2013 2014 2015 2016 3 year total GWPO Secretariat 2.2 2.8 2.8 2.8 8.4 Global Governance 0.3 0.4 0.3 0.3 1.0 Technical Committee 0.4 0.5 0.5 0.5 1.5 Programme Development Support 0.2 0.1 0.1 0.1 0.4 Sub-total 3.2 3.8 3.7 3.7 11.2 Regional Programme Support 1.1 1.2 1.3 1.3 3.8 Regional Core Programme 2.8 2.9 2.9 2.9 8.6 Programme/Projects Knowledge Mgt/ToolBox 0.3 0.4 0.4 0.4 1.1 Global_Water Security 0.1 1.0 1.0 1.0 3.0 Water and Climate 3.3 6.0 6.0 6.0 18.0 Transboundary Cooperation 0.5 2.0 2.0 2.0 6.0 Integrated Urban Water Mgt 0.0 0.2 Water and Ecosystems 0.0 0.1 3.2 3.7 7.4 Water and Energy 0.0 0.1 Water and Food Security 0.0 0.1 Sub-total Programme 8.1 13.9 16.7 17.2 47.9 Total 11.2 17.7 20.4 20.9 59.1 Confirmed donor commitments 11.2 15.9 7.5 3.7 27.1 Other designated 0.3 0.0 0.0 0.0 0.0 Locally raised funds 2.1 3.0 4.0 5.0 12.0 28-04-14 EURO
  8. 8. Next steps Strengthening the 3 year Work Programme by: • Firming up the outcome challenges and progress markers • Defining the logframe targets • Identifying thematic entry points, including the cross-cutting themes of gender and youth 8
  9. 9. THANK YOU! 9
  10. 10. Planned outputs to achieve our aims 400+ high level activities, incl. • Demo project implementation • Knowledge product development • Capacity building • Awareness raising • Dialogue facilitation • Advocacy • Etc... 10

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