Baltic Sea Regional Project Project Implementation and

0,94
MB Procurement Plan

151
stron

3597
ID Helsinki Commission

2002
rok

CONTENTS

Volume I

ABBREVIATIONS AND ACRONYMS iv

I. THE PROJECT – PROJECT DESCRIPTION AND APPROACH..1

A. Introduction1

B. Project Description .1

C. Project Organization and Implementation ..3

II. INSTITUTIONAL ARRANGEMENTS AND PROJECT ADMINSTRATION8

A. Project Administration..8

B. Agreements Between Partners ..8

III. PROJECT COMPONENT ACTIVITIES.10

A. Component 1 – Large Marine Ecosystem Activities ..10

Activity 1. Strengthen Institutional and Technical Capacity.17

Activity 2. Operationalize Monitoring and Assessment Surveys in the Eastern Baltic Sea .25

Activity 3. Cooperative Local and Regional Evaluations and Assessments .31

Activity 4. Demonstration Activities 34

B. Component 2 – Land And Coastal Management Activities 38

Activity 1. Agricultural Interventions ..41

Activity 2. Monitoring and Assessment of Non-Point Source Pollution 51

Activity 3. Land-Based Coastal Zone Management .57

Activity 4. Baltic Sea Regional Agri-Environment Assessment Network (RAN).62

C. Component 3 - Institutional Strengthening and Regional Capacity Building.64

Activity 1. Regional Capacity Building ..65

Activity 2. Regional Socio-Economic Assessment66

D. Component 4 – Project Management..69

Activity 1. Project Management..69

IV. Procurement and Disbursement .72

A. Introduction.72

B. Institutions 72

C. Financial Management and Monitoring.73

D. Financial Reporting: Semi-Annual Budget Revisions ...

E. Annual Independent Financial Audit ..73

F. Guidelines .

V. Monitoring and Evaluation Plan 74

Annexes

Annex 1. Terms of Reference for Consultant Services for Coastal and Open Sea Activities

Annex 2. Consultant Services For Near Shore Activity

Annex 3. Component 2 Terms of Reference for Agricultural Consultants

Annex 4. Terms of Reference Local Implementation Unit Technical Consultants

Annex 5. Terms of Reference for Project Management and Implementatiaon

Annex 6. Terms of Reference for Social Assessment

Annex 7. Terms of Reference for the Audit of Project Financial Statements

Annex 8. Procurement Plan

Annex 9. Project Design Summary

Maps

Map 1 Baltic Sea Sub-Regions (IBRD 31061)

Map 2 Watershed and Off-Shore Sites (IBRD 31062)