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Work Plan Annex 1 |
WORK PLAN
Phase II
PROGRAMME MODULE No.: AD/RER/C38
Title: ECO/DCCU Revised Work plan 2002-2004
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Outputs and activities |
2001 |
2002 |
2003 |
2004 |
Budget |
Responsible entity |
Remarks /status |
Objectively verifiable indicators (OVI) |
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1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
USD |
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Output 1: A regular flow of information and analysis on illicit drug supply from National Focal Points to the Drug Control Coordination Unit of the ECO Secretariat and vice versa; |
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Subtotal USD 280,800 |
ECO Secretariat DCCU ECO Secr. National Focal Points |
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Reports and analysis produced by DCCU and shared with ECO Member states |
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Activity .1.1: NPO, Computer & Web Operator, Support Assistance/ secretary and Local Assistance contracts started. |
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X |
X |
X |
X |
X |
X |
X |
X |
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USD 153,800
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ECO Secretariat DCCU Eco Secr. UNDCP Tehran National Focal Points |
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Recruitment of staff and operations by DCCU |
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Activity 1.2 Study tour by DCCU staff to UNDCP Vienna HQs and Interpol HQs – 2staff 2working weeks |
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X |
X |
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USD 12,000
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ECO Secretariat DCCU Eco Secr. UNDCP Tehran |
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Activity 1.3: Setting up of DCCU ECO computerized network (purchasing, installing computer equip.–training, soft ware, and expandable items for 11 sites) |
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X |
X |
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USD 35,000
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ECO Secretariat DCCU Eco Secr. UNDCP Offices in ECO countries National Focal Points |
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Web site |
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Activity 1.4: Procurement & installation and maintenance of non-expandable equipment for DCCU (1 computer, 1 printer, 1 scanner 1 modem & 1 photocopier) plus soft ware, and expandable computer items. |
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X |
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USD 4,000
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ECO Secretariat DCCU Eco Secr. UNDCP Tehran National Focal Point |
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Procurement and delivery of equipment |
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Activity 1.5.:Secured website address & password is established & disseminated to EU donor community & ECO Member States. Satellite & internet connection for 2 years internet access. |
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X |
X |
X |
X |
X |
X |
X |
X |
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USD 65,000 |
ECO Secretariat DCCU Eco Secr. UNDCP Offices in ECO countries National Focal Points |
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Secure network |
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Activity 1.6 Definition of formats for info transmission |
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X |
X |
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DCCU Eco Secr. National Focal Points |
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Format for transmission of data |
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Activity 1.7. Compilation and analysis of information received and retransmission to National Focal Points. |
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