|
EXPECTED OUTPUTS
&
MONITORING ACTIVITIES
|
Key Activities |
TIMEFRAME |
PLANNED BUDGET |
|
Q
1 |
Q
2 |
Q
3 |
Q
4 |
Source
of Funds
|
Budget Description |
Advance Requested
(WON)
|
| Activity1: Project Management |
| |
1.1. Operation of project secretariat
1.2. Operation of the Project Committee (PC)
1.3. Transport of Samples
1.4. Preparation of Annual Report
|
|
|
X |
X
X
X
X |
30000
30000
30000
30000
|
71600 Travel (M&E)
74500 Misc. (Transport of samples)
74500 Misc.
75100 F&A
Sub-Total
|
$1,700
$6,000
$ 552.43
$ 247.57
$8,500
|
| Activity 2: Assessment of toxic element in the tsunami sediment
|
| Analysis report with recommendations to be implemented by countries selected, of toxic elements in sediment in tsunami affected areas using nuclear analytical techniques completed
Target:
- Analysis and evaluation for minimum of one sediment sample at selected site at low-tide in Indonesia and Thailand completed.
- First year progress report completed and shared with the member countries.
|
2. 1 Selection of sites for sampling in Indonesia and Thailand
2. 2 Sampling and sample processing
2. 3 Elemental analysis of sediment samples
2. 4 Data evaluation and interpretation
2. 5 QA/QC at international laboratory (e.g. MEL)
2. 6 Identification of tsunami event via toxic elements
2. 7 RRU services for sediment analysis and fingerprinting
2. 8 Submission of progress report
|
|
|
X
X
X
X
X |
X
X
X
X
X
X
X
|
30000
30000
30000
30000
|
72300 Materials and Goods (radiotracer)
72300 Materials and Goods (reference materials)
74500 Project Assessment Meeting
(for all objectives, kick-off)
75100 F&A
Sub-Total
|
$2,580
$1,487.96
$27,000
$ 932.04
$32,000
|
| Activity 3: Assessment of water and soil
|
| Analysis report with recommendations to be implemented by countries selected, of contamination of surface and ground water, and agricultural land due to sediment deposition and seawater infusion caused by tsunami using nuclear analytical techniques completed
Target:
- Analysis and evaluation of minimum of one surface water, one groundwater and soil samples at selected sites in India and Sri Lanka completed.
- First year progress report completed and shared with the member countries.
|
3. 1 Selection of sites for sampling in India and Sri Lanka
3. 2 Sampling and sample processing
3. 3 Elemental analysis of water and soil samples
3. 4 Data evaluation and interpretation
3. 5 QA/QC at international laboratory (e.g. MEL*)
3. 6 Identification of tsunami event via toxic elements
3. 7 RRU services for sediment analysis and fingerprinting
3 8 Submission of progress report
|
|
|
X
X
X
X
|
X
X
X
X
X
X
X |
11888
11888
11888
11888
|
72300 QA/QC Service
72300 Materials and Goods (reference materials)
71200 International Consultant
75100 F&A
Sub-Total
|
$1.000. $1,708.74
$7,000.
$ 291.26
$10,000
|
| Activity 4: Assessment of coral reefs
|
| Analysis report with recommendations to be implemented by countries selected, of impact of tsunami-deposited sediment contamination on the health and long-term viability of coral reefs and associated fisheries.
Target:
- Analysis and evaluation of sediment and coral samples completed at the selected sites in Philippines and Australia.
- First year progress report completed and shared with the member countries.
|
4. 1 Selection of sites for sampling in Philippines and Australia
4. 2 Sampling and sample processing
4. 3 Elemental analysis of sediment deposited in coral reefs
4. 4 Data evaluation and interpretation
4. 5 Identification of tsunami event via toxic elements
|
|
|
|
X
X
X
X
X |
30000
30000
30000
|
72300 Material sand Goods (radiotracer)
71200 International Consultant
75100 GMS
Sub-Total
|
$1,723.30
$7,500
$ 276.70
$9,500
|
| Activity 5: Capability building
|
| Strengthened capacity for scientists and technicians on reliable assessment works through participation of assessment process and regional training workshop
Target:
- Five local scientists and technicians in each countries from Indonesia, Thailand, India, Sri Lanka, Philippines and Australia had on-the-job training through participating in assessment process
|
5.1 Nomination of trainees in the participating countries
5.2 Participation in the site survey and sampling works as on-the-job training
|
|
|
X |
X |
|
N/A |
|
| Activity 6:Increased use of NAT by the end-users
|
| The major stakeholders’ awareness of the advantage for using nuclear analytical techniques (NATs) enhanced among the participating countries.
Target:
- The national major stakeholders identified.
|
6.1 Identification of the national end-users (other environment assessment institutions, industrial companies, academic circles, etc) |
|
|
|
X |
|
N/A |
|
| MOST Total |
|
|
|
|
|
|
|
$10,000 |
| 11888 Total |
|
|
|
|
|
|
|
$291.26 |
| 30000 Total |
|
|
|
|
|
|
|
$1,456.32 |
| Grand Total |
|
|
|
|
|
|
|
$ 60,000 |
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