UNITED NATIONS DEVELOPMENT PROGRAMME
Project of the Government of
The People's Republic of China
PROJECT DOCUMENT
Number and Title: INT/95/G81 - China's Sustainable Development
Networking Programme
Duration: Three years
Project Site: Beijing
ACC/UNDP Sector: 1620 Development and Transfer of Technology
Government Sectors: Multi-sectoral
Government Subsectors:
Planning; Economic; Environmental Protection; Science and Technology;
Agriculture; Forest, Water, Energy, Land and Ocean Resources;
Disaster Relief; Communications and Transportation
Executing Agencies:
Government Implementing Agencies:
Estimated Starting Date: January 1996
Government Input: RMB ?,000,000 (in kind)
(UNDP and Cost-sharing Financing:
UNDP
SDNP Fund us$348,000
Chinese Government Cost-sharing
RMB ?,000,000)
Brief Description:
The purpose of this project is to help China make the best
possible use of international and domestic sustainable development
resources, and to promote communication, consultation, and information
exchange about sustainable development. The project is designed
to leverage UNDP inputs in a manner that strengthens China's
own capacity to develop information sharing networks for sustainable
development. In addition to training activities, this project
sets up a national administrative node and provides for the
establishment of metadata databases. Through these activities,
this project will assist in the overall implementation of Agenda
21 and its priority programmes.
SECTION A: CONTEXT
The development setting for this project is explained
in detail in China's Sustainable Development Networking Program
(CSDNP): A Feasibility Study, Which is attached as Annex II.

SECTION B: PROJECT JUSTIFICATION
The reasons for undertaking this project in its present form
are as explained in China's Sustainable Development Networking
Program (CSDNP): A Feasibility Study.

SECTION C: DEVELOPMENT OBJECTIVE
The development objective of CSDNP is to increase the capacity
for information exchange and sustainable development services
at the national and sub-national levels, and in this way
promote the implementation of China's Agenda 21 and its
priority programmes. This in turn will help ensure a rapid
transition to a more sustainable development path, an objective
which continues to be a top priority of the Chinese government.

SECTION D: IMMEDIATE OBJECTIVES, OUTPUTS
AND ACTIVITIES
Immediate Objective 1
To establish the national administrative node of CSDNP
and strengthen managerial capabilities for the network.
Output 1.1
A detailed strategy for setting up the national administrative
node and managing CSDNP at the national and sub-national
levels, and in institutional, public, and private settings.
Activities for Output 1.1
Activity 1.1.1
Identify and recruit a chief technical advisor (CTA).
This CTA should be a highly qualified international expert
on information systems with an understanding of China.
Because the CTA must have an overarching perspective of
the networking programme as a tool for sustainable development,
she or he should have experience not only with setting
up and managing computer networks and establishing sustainable
development networks, but also with international cooperation
in and detailed understanding about sustainable development.
His or her work will include the following:
(1) Help with and play an advisory role in the establishment
of China's sustainable development network administrative
node;
(2) Help with and play an advisory role in the development
and management of CSDNP;
(3) Help with and play an advisory role in matters concerning
international cooperation between CSDNP and other information
resources;
(4) Help with and play an advisory role in the writing
and revision of training materials;
(5) Help with and play an advisory role in the formation
of the CSDNP Catalog database; and
(6) Help with and play an advisory role in establishing
network protection measures and software for the administrative
node of the network.
Activity 1.1.2
Identify and recruit one international consultant (IC)
who will assist primarily in technical matters. He or
she should have expertise in and professional experience
in managing and using computer network technologies as
well as extensive experience with the Internet. Duties
of the IC will include:
(1) Provide technical assistance and advice on the formation
of CSDNP's national administrative node;
(2) Provide technical assistance and advice on international
and domestic network connections;
(3) Provide technical assistance and advice on CSDNP
network management; and
(4) Provide technical assistance and advice on the development
of key network and gateway technologies.
Activity 1.1.3
Identify and recruit six national consultants from academic
institutions and government departments. Of these, one
should be from the State Planning Commission (SPC) and
have expertise in basic country data, macroeconomic policy,
legislation, and regulation; another should be from State
Science and Technology Commission (SSTC) and have expertise
in Chinese technology policy and information exchange.
Two of these consultants will be experts in computer science
and computer network engineering from academic institutions,
and the last two will be experts in social development,
natural resources, and environmental policy. These national
consultants must have good English skills.
Activity 1.1.4
Review and select existing domestic and international
guides to the Internet through information search and
retrieval services. Also review and select available information
about distributed databases, data catalog systems, and
metadata database technologies.
Activity 1.1.5
Analyze and compile successful case studies about network
administration, Internet operation, and metadata applications
both in China and abroad.
Activity 1.1.6
Collect information and materials relating to sustainable
development practice and progress worldwide, particularly
global Agenda 21 and China's Agenda 21; and domestic implementation
and international cooperation with the priority projects.
Output 1.2
A local area network (LAN) for the national administrative
node of China's sustainable development network.
Activities for Output 1.2
Activity 1.2.1
Establish Internet connectivity with one computer. This
will be done by dial-up, with one personal computer and
modem over a phone line via Public Switching Telephone
Network (PSTN) establishing a point-to-point protocol
(PPP) connection.
Activity 1.2.2
Procure the necessary equipment and software tools for
the LAN of the national administrative node. This includes
a server or Access Server, computers, printer, Uninterrupted
Power System (UPS), a HUB, Router, network cards, twisted
wire pairs, network operating system. Windows NT is expected
to be selected as an operating system. Domestic experts
and scientists will provide guidance.
Activity 1.2.3
Install the CSDNP administrative node LAN (probably with
Ethernet). Test LAN operation.
Activity 1.2.4
Develop a short introductory training program for technical
and managerial members of the administrative node. Ongoing
on-the-job training will continue after the formal program.
Domestic experts will provide advice about these training
materials.
Output 1.3
Activities for Output 1.3
Activity 1.3.1
Apply for C-type IP addresses from the relevant organizations.
Activity 1.3.2
Request a DDN (Digital Data Network) line from the Ministry
of Posts and Telecommunications (MPT) and connect the
LAN to the Internet via DDN.
Activity 1.3.3
Connect the LAN to the Public Switching Telephone Network
(PSTN), the Digital Data Network (DDN), and the China
Education and Science Computer Network (CERNET) Domestic
experts and the IC will help establish these connections.
Activity 1.3.4
Apply for several (8-16) local phone lines either for
the X.25 protocol, or for dial-up from the administrative
node through PPP (point-to-point protocol) or SLIP (serial
line Internet Protocol).
Activity 1.3.5
Obtain necessary computer equipment and peripherals for
the administrative node. This includes a workstation server,
access server, Router, HUB, modem, scanner, CD-ROM, FAX
machine, and other equipment. The IC and domestic experts
will assist in the selection.
Activity 1.3.6
Select and obtain needed software application tools for
network management, databases, and other functions of
the national administrative node computers. These may
be chosen from TCP/IP, UNIX, Oracle, and Sybase.
Activity 1.3.7
Establish connections between the CSDNP administrative
node and the six information sharing agencies (namely,
the National Information Center; China Science and Technology
Information Center; The Cast China Economic Monitoring
Center, Zhongguanchun Area Network (NCFC), which is the
interconnections of Tsinghua University Net (TUnet), Peking
University Net (PUnet), and the Chinese Academy of Science
Network (CASnet); Institute of Geology, State Seismological
Bureau; and the China Natural Resource Comprehensive Investigating
Commission, as detailed in our Feasibility Study).
Immediate Objective 2
Develop and enhance the capabilities of the metadata
system and related databases in order to promote implementation
of CSDNP.
Output 2.1
Activities for Output 2.1
Activity 2.1.1
Select, review, and analyze existing international and
domestic materials and metadata about sustainable development
as well as successful case studies of metadata guideline
formulation. This information, part of which can be found
via Internet, will be used to help establish China's metadata
guidelines. Chinese experts and the CTA will provide advice.
Activity 2.1.2
Investigate and analyze existing materials, databases,
and information systems from the six information sharing
agencies.
Activity 2.1.3
Develop CSDNP metadata guidelines for formulating standard
formats and indices. Domestic experts and the CTA will
participate and advise in these activities. The six information
sharing agencies involved will participate in training
courses about the Internet and metadata formulation. These
training courses are detailed in Output 3.1.
Activity 2.1.4
National consultants and a working group will complete
and submit a draft of the guidelines for CSDNP metadata.
Relevant experts from the six information sharing agencies
will also participate.
Activity 2.1.5
Revise the draft of guidelines for CSDNP metadata at
and after the national workshop (as explained in Output
3.1). The workshop, in which domestic experts and the
CTA will participate, will provide ample opportunities
for discussions and exchange about how to revise and complete
these guidelines. Once finalized, the guidelines will
be submitted.
Activity 2.1.6
Using the above guidelines and information gathered (as
explained in Activity 2.1.2), the administrative node
will support and advise the six information agencies on
extracting and formulating the contents of their metadata.
This includes structuring and gathering the data.
Activity 2.1.7
The administrative node will coordinate and monitor the
way in which the six information agencies extract, formulate,
and put their metadata into the database. Exchanges between
the node and the six agencies will take place through
meetings or a workshop, as explained in Output 3.1.
Activity 2.1.8
Using the above guidelines and criteria, the administrative
node will support and coordinate the extraction, formulation,
and placement into databases of metadata for both China's
Agenda 21 and its Priority Programmes.
Activity 2.1.9
Collect and formulate expert metadata about sustainable
development from Chinese and relevant international experts.
This metadata will be put in the CSDNP database. Domestic
experts, the IC, and CTA will take part in this work.
Activity 2.1.10
Collect and compile all of the above mentioned metadata,
including English translations.
Output 2.2
Activities for Output 2.2
Activity 2.2.1
The CTA and IC will help develop and/or find appropriate
software for using both the Chinese and English version
metadata, including interface, editing, search, access,
and safety software. This will be done after the training
course which is explained in Output 3.1.
Activity 2.2.2
The CTA and IC will help write a series of Chinese and
English World Wide Web (WWW) homepages for China's Sustainable
Development Networking Programme. The home pages, which
contain CSDNP metadata, will include text, graphic images,
and other services. In addition, they will include links
to the metadata databases explained in Activities 2.1.7,
2.1.8, and 2.1.9. These databases may be accessed through
the Web through certain gateways. This will be done after
the training course as explained in Output 3.1.
Activity 2.2.3
Develop or select appropriate software protocols for
a CSDNP gateway that will allow various degrees of access
to Chinese and English version metadata through the Web.
National consultants, IC, and CTA will assist and participate
in this activity.
Output 2.3
The Data Catalog System. DCS will include six databases,
three in Chinese and three in English. These are the CSDNP
metadata database, the metadata database for the Priority
Programme for China's Agenda 21's, and China's Expert
Metadata Database of Sustainable Development. (Explained
in Activities 2.1.7, 2.1.8, and 2.1.9)
Activities for Output 2.3
Activity 2.3.1
Load the English version metadata databases into the
computers and check their accuracy.
Activity 2.3.2
Load the Chinese metadata databases into the computers
and check their accuracy.
Activity 2.3.3
Load and check all materials relating to the English
version of the CSDNP World Wide Web home page.
Activity 2.3.4
Load and check all materials relating to the Chinese
version of the CSDNP World Wide Web home page.
Activity 2.3.5
Carry out performance evaluations on home pages, databases,
and system management software to be put on the network.
Finally, put them on the Internet and begin system administration,
user access, and gateway services.
Immediate Objective 3
Upgrade information exchange capacity and services for
developing CSDNP in order to implement China's Agenda
21 priority programs.
Output 3.1
Activities for Output 3.1
Activity 3.1.1
Integrate the material gathered in Activities 1.1.4 and
1.1.5 into training materials.
Activity 3.1.2
Using the results of activities 1.1.4 and 1.1.5, national
experts, CTA, and IC will develop a curriculum for CSDNP
training, with a primary focus on the implementation of
a metadata database by participants in the course.
Activity 3.1.3
Develop and use criteria to select mid-level trainees
at the national and senior local levels as well as from
institutions and other sectors. Good English language
ability and computer literacy will be among these criteria.
Activity 3.1.4
Prepare and install necessary audio, visual, and computer
equipment, obtain line usage fees, and conduct a pilot
training course in the second half of 1996, shortly after
the completion of curriculum development. Participants
for this course will be mid-level specialists and officials
primarily from the six information sharing and seven disaster
prevention agencies. The course, which will take place
over a period of one or two weeks at ACCA21 in Beijing,
will train 20 participants. National experts and the CTA
will participate in developing the course, and national
experts will help conduct it.
Activity 3.1.5
Revise this curriculum based on experience gained from
the first pilot training project.
Activity 3.1.6
On the basis of experience gained from this pilot course
and subsequent revisions in curriculum, three other training
courses will be held. These will each train 20 participants
at ACCA21 over a period of one or two weeks. The second
course will be specifically for network administrators,
technicians, and engineers. It will take place in the
beginning of the first half of 1997. The final two courses
will be held in 1997. One will be for central and provincial
specialists and officials, while the other is for institutional,
provincial, and local engineers and technicians, and participants
from NGOs and possibly the private sector. Each of the
training courses will emphasize active participation,
practice, and discussion.
Activity 3.1.7
Each participant will prepare a plan for connecting their
organizations to CSDNP.
Activity 3.1.8
Conduct a first workshop in 1996, in which national consultants,
the IC, the CTA, and government officials will present
their reports and discuss the administrative node of CSDNP.
The overall conceptual framework and progress on the draft
of guidelines for CSDNP metadata will also be discussed,
as will national and international cooperation, and some
technical issues including Chinese character compression
technologies and any problems encountered.
Activity 3.1.9
Hold a second workshop in 1998 for key officials, the
IC, the CTA, and national experts from government departments,
institutions, universities, NGOs, provincial and local
organizations. At this workshop key technologies for CSDNP,
such as software for safety, gateways, Chinese character
compression and transmission will be discussed. Network
management strategies and issues will also be discussed,
as will strategies for linking participants outside of
Beijing to CSDNP.
Activity 3.1.10
Each year, CSDNP will send two or three staff members
abroad in order to study relevant technologies and experiences
gained abroad, to participate in international conferences,
and to promote international exchange and cooperation.
Output 3.2
Activities for Output 3.2
Activity 3.2.1
Develop or find appropriate technology for Chinese character
word processing, particularly compression, and transmission
technologies. These will be used for transmission of all
regional Agenda 21 information, for implementing the Chinese
version metadata databases, and for the WWW home page.
Activity 3.2.2
Develop or find appropriate CSDNP network management
software, especially software for setting user priorities,
safety, and accounting.
Activity 3.2.3
Develop or find appropriate technologies for sound and
image data transfer over the network.
Activity 3.2.4
Develop computer models of decision-making for sustainable
development.
Output 3.3
Information services, including Wide Area Information
Server (WAIS), WWW, metadata, gopher, mailing lists, Usenet
News Groups, ftp (file transfer protocol), remote access,
and access data servers, on CSDNP for both domestic and
international users. Special attention will be paid to
the use of these services for implementing China's Agenda
21 and the priority projects.
Activities for Output 3.3
Activity 3.3.1
Provide e-mail addresses to government, academic, NGO,
and private users.
Activity 3.3.2
Establish functional World Wide Web and WAIS servers
which include functionality for both English and Chinese
text, images, and other data. The WWW and WAIS server
requires one machine dedicated to its use.
Activity 3.3.3
Provide a dedicated computer as a metadata server. The
metadata will be stored in relational databases in both
English and Chinese, and will be linked to the WWW and
gopher servers through a gateway.
Activity 3.3.4
Provide a gopher server. A computer must be dedicated
for use as this server.
Activity 3.3.5
Provide an ftp server. This server will make available
data files, either in English or Chinese text or in binary
format, which can be accessed either through the World
Wide Web or by the CSDNP Gateway's data ordering functions.
Activity 3.3.6
Begin trial phase for user priority-setting, safety,
and accounting software.
Output 3.4
Further CSDNP applications for implementing sustainable
development, Agenda 21 and its priority projects.
Activities for Output 3.4
Activity 3.4.1
Compile, edit, and load materials found in Activity 1.1.6
onto CSDNP.
Activity 3.4.2
Provide updates about the progress of Agenda 21 and priority
project implementation to domestic and international users.
This will include both a newsletter and CA21 yearly reports.
Activity 3.4.3
Use CSDNP to achieve widespread awareness among domestic
users of both domestic and international information relating
to sustainable development.
Activity 3.4.4
Develop and expand the reach of CSDNP, increasing participation
by local and regional government agencies, academic organizations,
NGOs, the private sector, and the general public. Priority
will be given to those organizations at the national and
sub-national levels which are engaged directly in the
work of implementing China's Agenda 21. Technical consultation
will be provided to users, including a handbook which
introduces CSDNP and explains different methods of connecting
to CSDNP.
Activity 3.4.5
Establish channels for broad domestic and international
cooperation on both the substance of sustainable development
and on the technical, computer network aspects of CSDNP.
These channels will be both through the Internet and by
other means. Cooperation should be among parties including
administrative nodes of SDNP in other countries, international
organizations, universities and research institutes, and
international network management organizations. Domestic
experts, the IC, and the CTA will provide advice
Activity 3.4.6
Locate additional agencies which will be willing to create
metadata databases to add to CSDNP in the future.

SECTION E: INPUTS
Government Inputs
(1) The Chinese Government will provide adequate core
personnel, including staff members of ACCA21, the State
Science and Technology Commission, State Planning Commission,
experts of appropriate qualifications for research, training,
and program development, translators, interpreters and
working staff. Salaries for such personnel will be paid
by the Chinese Government.
(2) The Chinese Government will provide adequate working
space for all Chinese officials, experts and other participants
involved in establishing China's Sustainable Development
Networking Program, as well as space and part of the equipment
for the various activities to be held in China, including
consulting activities, workshops, meetings and training
courses. The Chinese Government will also provide consultants
and lecturers with transportation within Beijing, necessary
support staff and interpreters.
(3) The Chinese Government will ensure that the necessary
data, information and other facilities are provided to
the international consultants to enable them to carry
out the activities envisaged under this project.
(4) The total input of the Chinese Government for the
project will be 4 million RMB over a period of three years.
Of this, 1 million RMB is the government cost share for
the use of CSDNP facilities. This is broken down as follows
(amounts given in US dollars):
CSDNP Connectivity (including equipment) $68,000
Research on Key Technologies
(such as Chinese character transmission) $40,000
Operation Fees $20,000
(5) The remaining 3 million RMB will be investment in
kind for CSDNP office infrastructure, staff recruitment,
office facilities, and so on.
UNDP Inputs $348,000
The UNDP inputs will cover the following:
Personnel $81,000
(1) Chief Technical Advisor (CTA). $15,000
An
international consultant will be recruited as a part-time
Chief Technical Adviser to the
project. The CTA will assist in the development and management
of CSDNP, help establish
the administrative node, assist in matters concerning
international cooperation, and help with
the formation of the CSDNP Catalog database. The CTA will
also assist in the development
of training materials and curricula, and in other detailed
aspects of project implementation.
The CTA will be retained for approximately 0.75 workmonth,
which 3 yearly visits of 1
week each.
(2) International
Consultant (IC) $10,000 One international consultant will
be invited to China to assist in technical aspects of
project, especially tasks such as forming gateway interfaces.
Tasks also include assisting with formation of the national
administrative node, network connectivity to international
and domestic sites, and CSDNP network management. The
IC must have expertise in computer network technologies.
He or she will be retained for approximately 2 weeks,
with 2 one week visits.
(3) National Consultants $30,000
National consultants will spend a total of thirty-six
person-months providing advice on various aspects of CSDNP
and sustainable development. These include experts from
the SPC, SSTC, Tsinghua University, and other organizations.
(4) Feasibility
Study and Project Formulation $26,000
Training and International Workshops $107,000
(1) Four training
courses on network administration and use, metadata application,
and Internet use including World Wide Web, ftp, and other
services.
(2) Two workshops
to discuss key technologies for CSDNP development, to
draft guidelines and criteria for CSDNP metadata, and
overall conceptual framework.
(3) Publish
handbook and other materials about progress on CSDNP,
and ways to connect to CSDNP.
(4) Short
term training course for ACCA21 people working on the
administrative node LAN. This will not use UNDP funding.
(5) International
Meeting and Conference. The project will cover the costs
for two or three people to go abroad each year to study
relevant technologies and experiences gained abroad, to
participate in international conferences, and to promote
international exchange and cooperation.
(6) CIESIN
Training
Equipment $83,000
The project will cover the cost of equipment to be used
to establish the administrative node of the network. This
equipment includes computers, modems, printers, and other
hardware, as well as peripherals, audio-visual equipment
and related items.
Internet Networking
$42,000
The project will cover the cost of network administration,
operation, and maintenance, as well as networking equipment
such as a router, modem pool, and data lines.
Research on
Key Technology $15,000
The project
will cover the costs of research for technologies needed
for successful implementation of CSDNP. Chief among these
is research into Chinese character word processing, coding,
compression, and transmission.
Miscellaneous $20,000
Miscellaneous,
including office support costs and expenses related to
large scale printing and distribution of summary reports
and other related materials.

SECTION
F: RISKS
A possibility
exists that the right types of foreign experts, i.e., those
who are experts in their respective fields but who also
have an understanding of Chinese conditions, may not be
available. To the extent that foreign experts, and the CTA,
are unfamiliar with China, their advice and prescription
may not be relevant or applicable to the Chinese context.
This risk can be minimized by a careful selection of foreign
experts and the CTA.
The language
barrier may prevent the skills of foreign experts from being
successfully utilized, as much of the work done on CSDNP
will be in Chinese This risk can be minimized by using academically
trained interpreters familiar with the subject matter to
be conveyed through CSDNP, i.e. the subject matter of Agenda
21.
The possibility
also exists that technologies for Chinese character network
processing transmission over the Web will not be as well
developed as would be hoped. While transmission of full
page Chinese text scanned into files will not be an obstacle,
technology for individually coded and modifiable characters
may take longer to develop. The lack of this particular
technology will not stand in the way of general CSDNP implementation.
However, it may make Web usage less effective than it could
be. Research and development activities for this technology
have been included in this plan to minimize this risk.
A similar possibility
exists that the CSDNP gateway will not achieve its complete
desired functionality in the timeframe of the project. To
minimize the risk that this possibility poses to the project,
the essential parts of the gateway will be built first,
with additional functionality constructed with remaining
financial resources, and at a later date if need be. The
construction of a gateway is an integral part of CSDNP as
it has been designed.
The greatest
risk to this project is the possibility of inaccessibility
of various databases. There are two possible causes. Many
existing databases have been written in formats which are
incompatible with each other and which are thus of little
use even if they are freely available. Devising a standard
format for metadata and encouraging use of this metadata
will minimize this risk. The other possibility is that some
organizations will not be willing to share their data, or
even metadata. It is hoped that once CSDNP is underway,
and the benefits of information sharing become clear, such
organizations will slowly become willing to share their
information as well.
A related risk
involves the that participation in this project will be
limited at first to a few government and academic organizations.
It is believed however that starting small and building
a solid foundation for CSDNP will facilitate the future
participation of a large number of stakeholders.
Finally, the
project risks losing funding either from UNDP or other agencies
if many of the above mentioned risks become barriers to
progress in the project. Minimizing these risks will help
secure funding.

SECTION
G: PRIOR OBLIGATIONS AND PREREQUISITES
Prior obligations
Prerequisites
(1) The Chinese
Government has already established an Interim Steering Committee
for CSDNP. It has already allocated funds in national budgets
as indicated in Section E, Government Inputs.
(2) The Government
agrees to make information and data available to the CTA,
consultants, and workshop participants as may be required
for the implementation of the project.
The Project
Document will be signed by UNDP, and UNDP assistance will
be provided only if the prerequisites stipulated above have
been fulfilled or are likely to be fulfilled. When anticipated
fulfilment of one or more prerequisites fails to materialize,
UNDP may, at its discretion, either suspend or terminate
its assistance.

SECTION
H: PROJECT REVIEWS, REPORTING AND EVALUATION
This project will
be subject to joint review by representatives of the Government,
executing agency, and UNDP at least once, the meeting to be
held within 5 months of the start of full implementation.
The national project coordinator and/or senior UNDP programme
officer shall prepare and submit to each review meeting a
Project Performance Evaluation Report (PPER). Additional PPER's
may be requested, if necessary, during the project.

SECTION
I: LEGAL CONTEXT
This project document
shall be the instrument referred to as such in Article 1 of
the Standard Basic Assistance Agreement between the Government
of China and the United Nations Development Programme, signed
by the parties on 29 June 1979. The host country implementing
agency shall, for the purpose of the Standard Basic Assistance
Agreement, refer to the government cooperating agency described
in that Agreement.
The following
types of revisions may be made to this project document with
the signature of the UNDP resident representative only, provided
he or she is assured that the other signatories of the project
document have no objections to the proposed changes:
(a) Revisions
in, or addition of, any of the annexes of the project document;
(b) Revisions
which do not involve significant changes in the immediate
objectives, outputs, or activities of a project, but are
caused by the rearrangement of inputs already agreed to
or by cost increases due to inflation; and
(c) Mandatory
annual revisions which rephrase the delivery of agreed project
inputs or increased expert or other costs due to inflation
or take into account agency expenditure flexibility.

SECTION
J:BUDGET
Country:
CHINA
Project Number: INT/95/G81/ / /
Project Title: China's Sustainable Development Network
Programme
Project Budget Covering UNDP Contribution (in U.S. dollars)
| Project Components |
Total Amount M/M |
1996 Amount M/M |
1997 Amount M/M |
1998 Amount M/M |
| *010 Project Personnel *11 Experts: |
|
|
|
|
| 011-001 CTA |
15,000
0.75 |
5,000
0.25 |
5,000
0.25 |
5,000
0.25 |
011-002 Additional
Consultants |
10,000
0.5 |
|
5,000
0.25 |
5,000
0.25 |
| 11-99 Subtotal |
25,000
1.25 |
5,000
0.25 |
10,000
0.5 |
10,000
0.5 |
| *017 National Professionals |
|
|
|
|
| 017-001 National Professionals |
30,000 |
10,000 |
14,000 |
6,000 |
| 017-002 Project Formulation |
26,000 |
26,000 |
|
|
| 17-99 Subtotal |
56,000 |
36,000 |
14,000 |
6,000 |
| 019 COMPONENT TOTAL |
81,000
1.25 |
41,000
0.25 |
24,000
0.5 |
16,000
0.5 |
| *030 Training |
|
|
|
|
| 032-001 Curricula Development |
16,000 |
10,000 |
6,000 |
|
| 032-002 In-service Training |
40,000 |
10,000 |
30,000 |
|
| 032-003 Workshops |
20,000 |
10,000 |
|
10,000 |
| 032-004 Out-Country Meetings/Conferences |
20,000 |
6,600 |
6,800 |
6,600 |
| 32-99 Subtotal |
96,000 |
36,600 |
42,800 |
16,600 |
| 033-001 CIESIN Training |
11,000 |
11,000 |
|
|
| 039 COMPONENT TOTAL |
107,000 |
47,600 |
42,800 |
16,600 |
| Project Components |
Total Amount |
1996 Amount |
1997 Amount |
1998 Amount |
| *040 Equipments |
|
|
|
|
| 042-001 Non Expendable Equipment |
83,000 |
83,000 |
|
|
| 042-002 Internet Networking |
42,000 |
26,000 |
8,000 |
8,000 |
| 042-003 Research on Key Technology |
15,000 |
3,000 |
8,000 |
4,000 |
| 049 COMPONENT TOTAL |
140,000 |
112,000 |
16,000 |
12,000 |
| *050 Miscellaneous |
|
|
|
|
| 053-001 Miscellaneous |
20,000 |
6,000 |
8,000 |
6,000 |
| 059 COMPONENT TOTAL |
20,000 |
6,000 |
8,000 |
6,000 |
| UNDP TOTAL |
348,000 |
206,600 |
90,800 |
50,600 |

China's Sustainable Development Network Programme
Preliminary Work Plan 1996-1998
Outputs/Activities Time Frame
Immediate Objective 1
Output 1.1: Strategy for administrative node
1.1.1 Recruit CTA Feb. 1996
1.1.2 Recruit IC May 1996
1.1.3 Recruit national consultants Jan. 1996
1.1.4 Review Internet guides Jan. 1996
1.1.5 Compile network case studies Mar. 1996
1.1.6 Collect sustainable development (SD) information Jan. 1996
Output 1.2: LAN for administrative node
1.2.1 PPP Internet connection Jan. 1996
1.2.2 Buy LAN equipment and software Feb. 1996
1.2.3 Install and test LAN Feb.-Mar. 1996
1.2.4 Training for LAN users Mar. 1996
Output 1.3: Connections to administrative node
1.3.1 Apply for IP addresses Jan. 1996
1.3.2 Request DDN line Jan. 1996
1.3.3 Connect LAN to DDN, PSTN, CERNET June 1996
1.3.4 Phone lines for X.25, PPP, or SLIP Mar. 1996
1.3.5 Equipment and peripherals for node Mar. 1996
1.3.6 Software application tool selection Feb. 1996
1.3.7 Connect to six information sharing agencies July 1996
Immediate Objective 2
Output 2.1: Metadata guidelines
2.1.1 Review existing metadata materials Feb. 1996
2.1.2 Analyze information systems of the six agencies Mar. 1996
2.1.3 Develop metadata guidelines June 1996
2.1.4 Submit a draft of guidelines. Oct. 1996
2.1.5 Review draft at national workshop. Oct. 1996
(tentatively)
2.1.6 Support metadata formulation of the six agencies Nov. 1996
2.1.7 Coordinate and monitor metadata formulation Jan. 1997
of the six agencies
2.1.8 Agenda 21 and Priority Programme metadata June 1996
2.1.9 SD metadata from experts Aug. 1997
2.1.10 Compile above metadata Mar. 1997
Output 2.2: DCS application software
2.2.1 Software for metadata Dec. 1996
2.2.2 Homepages for metadata June 1996
2.2.3 Protocols for CSDNP gateway Jan. 1997
Output 2.3: DCS databases
2.3.1 Load English metadata databases Nov. 1996
2.3.2 Load Chinese metadata databases June 1997
2.3.3 Load English WWW page Dec. 1996
2.3.4 Load Chinese WWW page Aug. 1997
2.3.5 WWW, databases, system management 1997
performance evaluation
Immediate Objective 3
Output 3.1: Training materials
3.1.1 Integrate Internet and network training materials Apr. 1996
3.1.2 Curriculum development Apr. 1996
3.1.3 Select trainees Sep. 1996
3.1.4 Pilot training course Oct. 1996
(tentatively)
3.1.5 Curriculum revision Nov. 1996
3.1.6 Three training courses 1997
3.1.7 Participants plan connections to CSDNP 1997
3.1.8 First workshop Oct. 1996
(tentatively)
3.1.9 Second workshop Oct. 1998
(tentatively)
3.1.10 Send staff members abroad twice annually
Output 3.2: Key technologies
3.2.1 Technologies for Chinese character processing Jun. 1996
3.2.2 Network management software Mar. 1996
3.2.3 Sound and image data transfer Jan. 1997
3.2.4 Models of sustainable development decision-making Aug. 1997
Output 3.3: Information services
3.3.1 E-mail addresses Aug. 1996
3.3.2 WWW and WAIS servers Feb. 1997
3.3.3 Metadata server Feb. 1997
3.3.4 Gopher server July 1997
3.3.5 Ftp server 1998
3.3.6 Software trial phase Jan. 1997
Output 3.4: Extending CSDNP
3.4.1 Load compiled Agenda 21 information June. 1996
3.4.2 Agenda 21 updates Oct. 1996
3.4.3 Widespread awareness of sustainable development Aug. 1996
3.4.4 Expand reach of CSDNP June 1996
3.4.5 Channels for cooperation Aug. 1996
3.4.6 Locate additional agencies Mar. 1997
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