Project of the Government of XXXX
Title:
|
Rehabilitation of Affected Forests, Afforestation and Restoration
of the Biological Diversity in ... Municipality of Yyyy Province
(Country Xxxx) (ASIA)
|
Symbol:
|
GCP/.../.../...
|
Donor:
|
Government of ....
|
Recipient Country:
|
Yyyy Province (Country Xxxx)
|
Government Implementing Agency:
|
Yyyy Provincial Department of Forestry
|
Duration:
|
30 months
|
Estimated Contribution:
|
US$ 520,000
|
Estimated Starting Date:
|
May 200-
|
PART I: PROJECT AGREEMENT
1. Within the framework of this agreement with the Government of ...
(the Donor), the Food and Agriculture Organization of the United Nations
(FAO) will supply assistance for the execution of the following project:
Title: Rehabilitation of Affected Forests, Afforestation and Restoration
of the Biological Diversity in ... Municipality of Yyyy Province (Country
Xxxx)
Estimated Costs: Donor Government Contribution: US$ 520,000
A detailed description of project design, including background, objectives,
outputs and activities and related workplan, is provided in Part II of
the present document.
FAO Obligations
2. FAO shall be responsible for the recruitment, international travel,
salaries and emoluments of the international staff (except volunteers)
shown in Part II. Appointments of international staff assigned to the
field project identified within this agreement will be submitted to the
Government/Yyyy Province for clearance. All staff will work
under the direction of the Project Director who, on behalf of FAO, is
responsible for the technical execution of the project.
3. FAO will provide the equipment and supplies shown in Part II. The
equipment will remain the property of FAO for the duration of the project.
Its ultimate destination shall be decided by FAO in consultation with
the Government.
4. FAO will arrange for supervisory travel visit to the project, to be
financed from project costs as shown in Part II.
5. All FAO's obligations arising under this Project Agreement shall be
subject to (i) the decisions of its governing bodies and to its constitutional,
financial and budgetary provisions, and (ii) the receipt of the necessary
contribution from the Donor. Any obligations assumed by FAO may, at any
time, be taken over by the Donor.
6. FAO may, in consultation with the Donor and the recipient Government/Yyyy
Province, execute part or all of the project by sub-contract. The
selection of the sub-contractors shall be made, after consultation with
the Government/Yyyy Province, in accordance with FAO's procedures.
Government/Yyyy Province Obligations
7. The Government/Yyyy Province shall take all necessary measures
to facilitate the execution of the project and to assist the FAO staff
in obtaining such services and facilities as they may require to fulfil
their tasks. The Government/Yyyy Province shall apply to FAO,
its property, funds and assets, its officials and to the persons performing
services on its behalf, in connection with the project, the provisions
of the Convention of Privileges and Immunities of the Specialized Agencies;
the currency exchange rate will be that established with the United Nations.
8. The Government/Yyyy Province shall deal with any claims
brought by third parties against FAO, its personnel or other persons performing
services on its behalf in connection with the project, except when it
is agreed by FAO and the Government that such claims arise from gross
negligence or willful misconduct of such persons.
9. The Government/Yyyy Province shall be responsible for the
recruitment, salaries and social security measures of the national staff.
The Government/Yyyy Province shall also provide the facilities
and supplies shown in Part II, as and when required for the project.
10. The Government/Yyyy Province shall grant to the staff
of FAO and of the Donor and to persons acting on their behalf, access
to the project site and to any material or documentation relating to the
project and shall provide any relevant information to such staff or persons.
11. The Government/Yyyy Province is responsible for the cost
of import and customs clearance of project equipment, its transportation,
handling, storage and related expenses within the country; its safe custody,
maintenance, insurance and replacement, if necessary, after delivery to
the project site.
Reporting
12. FAO will report on the project to the Donor and recipient Government
as detailed in Part II.
13. The Government shall agree to the dissemination of information like
descriptions of the project and of its objectives and results, for the
purpose of educating public opinion.
Amendments and Termination
14. This Project Agreement may be amended or terminated by mutual consent.
Termination shall also take effect sixty days after receipt by either
part of written notice from the other party. In the event of termination,
the obligations already assumed by the Government/Yyyy Province
shall remain in force to the extent necessary to permit orderly withdrawal
of the funds and assets of FAO and of personnel performing services on
its behalf.
15. The Project Agreement shall enter into force upon signature by both
parties.
For the Government of
Country Xxxx
|
For the Food and Agriculture
Organization of the United Nations
|
Signature___________________
|
FAO Signature __________________
|
Date __________________
|
Date __________________
|
Rehabilitation of Affected Forests, Afforestation
and Restoration of the Biological Diversity in ... Municipality of Yyyy
Province
PROJECT SUMMARY
The mid-section of the ... River has been the area most affected by the
flood that happened in 1998 when this mighty river overflowed and invaded
an important portion of its valley. An important amount of assets were
lost including entire villages, croplands and forests. The Government
of Xxxx designated the Yyyy Province and in particular the ... Municipality
as areas of priority efforts to offset the consequences of the flood,
alleviate people's suffering and restore natural resources including forest
resources. The present project aims at :
- restoring damaged natural and pre-existing plantations through management
and restorative silviculture;
- contributing to the reduction of impact of the floods including prevention
for the future through plantation of 1500 ha of poplar, camphora and
pines in appropriate areas;
- restoring watersheds and protecting specific areas of forests for
protection and conservation of biological diversity; in this around
1000hectares will restored and fenced off for conservation;
- introducing new approaches to community/participatory forestry;
- providing complementary training and sensitization to an already
competent forestry staff, but further opening them up to new concepts
and approaches in the concept of UN agenda 21 and Country Xxxx application
of this agenda and the National Forestry Action Programme.
The project will be mainly implemented by staff of the National Department
of Forestry and in particular its units in Yyyy Province and ... Municipality.
I. GENERAL INTRODUCTION AND BACKGROUND
Xxxx is a huge country with a varied climate, large parts of the country
being affected by changing weather conditions the effect of which can
be perceived in remote areas far from the originating phenomena. During
the year 1998, the most severe flood of its history along the ... River
seriously affected Xxxx. The resulting degradation affected many localities
and communities. Losses were important including humans and their wealth
and assets. Natural ecosystems and resources were also affected including
the ecological processes and mechanisms that secure land and vegetation
stability. After caring for the emergency situation, the Government must
address the rehabilitation operations in the medium and long term to restore
stability and sustainable production.
The Geographical Setting and the Recent Events:
As already announced Yyyy Province was gravely affected all over and
... Municipality resulted to be one who had supported the most severe
damages through direct economic loss estimated to reach 1987 million-local
currency (lc). The loss or degradation of an area of 13 060 hectares of
forests accounted for 104 million lc of this total economic loss. About
5 200 people living in the forest have been affected. The forest and ecological
environment have been destroyed in the area. In view of his situation,
helping the flood victims rebuild their homeland and restore their economy
and reinstate ecological balance in their environment have become the
major objective and goal of post-flood construction programme in Yyyy
Province. International assistance and cooperation seems to be badly needed
in supporting:
- the rehabilitation of affected and degraded forest and tree resources
and the reinstallation of land husbandry and anti-erosion soil and water
conservation practices;
- the conservation of remaining biodiversity rich areas;
- the re-establishment of sustainable livelihoods and local rural development.
Description of the Sector and Sector Strategy
As in all Xxxx caring for forests and trees have been well established
practices in the region and particularly in the ... Municipality. It is
reported that as early as 1970's, ... Municipality was well known both
at home and abroad for its great efforts towards the husbandry and protection
the forest resources. In the framework of FAO former TCDC Programme, the
former Chief of the Division of Forest Resources of FAO, led a delegation
of 17 foresters from all over the world (17 countries) to visit ... and
its achievements in forestry and derive lessons therein for improved practice
back home.
Relevant On-going Assistance:
The Yyyy Provincial Department of Forestry is reported to have a well
organized set up that was able to implement a number of cooperative projects
among which those financed by the World Bank, ..... This has produced
rich experience. On national overall efforts for the forestry sector it
should be noted that the Government of Xxxx (GOC) has provided the forestry
sector with various sound policy elements and strong. It has developed
and is implementing a National Forestry Action in the framework of Xxxx's
implementation of UNCED Agenda 21. This provides a sound basis and foundation
for the project.
The province over all disposes of a number of forestry professionals
and technicians engaged in various aspects of forest resources conservation
and development including management of the forests, forestry education
and training, forestry research, extension.
In October 1998, the ... Municipal decided on a bold action to expand
protection forests along the ... River and designed plans to that effect
for a number of specific areas of its territory. The present proposal
is made in the framework of this initiative.
II. PROJECT RATIONALE AND JUSTIFICATION
... has a land area of 1504 square kilometers. The main river crossing
it's territory being the ... River over 88 km. With the vagaries of this
main watercourse, a number of flood control structures are needed. There
is a 66 km-long embankment section within the municipality's boundary.
Four other key sections of embankment exist in other parts of the Yyyy
Province. 136 lakes of various sizes exist in the municipality with a
total water area of 484.4 sq. km. ...Lake, which interests the cities
of .., .., ... and .. Prefecture, has a catchment area of 2085 sq. km
and a water area of 28,000 ha. all year round. The annual water storage
of the Lake is 1.5 billion cubic meters. Around the lake wetland formations
cover 3,000 ha. The water from the lake joins the ... River through ..,
allowing the establishment by the Government of the Asia biggest hydropower
and irrigation system. This shows the magnitude of the assets depending
on ecological balance of the natural system in the area and the importance
of the existence of vegetation and other live systems that could buffer
the natural phenomena.
Indeed, due to natural resources degradation and imbalance introduced
in the ecological environment and natural systems within the boundary
of ... Municipality, about 660 sq. km of land is affected by:
- loss of water resources through seepage and other processes;
- land degradation and bank degradation, erosion and soil loss which
increases the lake bed by 1 meter every 10 years;
- related siltation leading to the deposit of about 2 million tons
of silt from the lake into the ... River;
- formation of natural islands over 2,000 ha of recently formed alluvial
land, which often leads to modifications in the course of the river
and entails stabilization work.
The continued loss of water and land/soil resources, the likely modification
brought about to the vegetation and at the same time the exceptional ecological
niches provided by the location and phenomena prevailing in the area,
clearly show, the need and rationale for action that aim to buffering
the effects of natural phenomenon, rehabilitating ecological conditions
and restoring degraded resources.
Situation and Problems to be addressed:
The area as affected by natural conditions linked to flood processes
of the potent ... River experience a variety of situations in the resource
base including the following:
- Unstable geomorphology: siltation being a continuing process
contributes to modification of landforms through creation of islands
or modification of the river course. As an example it is indicated that
a beach was formed at the junction between the ... River and ... Lake,
which forced the .. to change its course and cause the destruction of
a dozen of villages after the breach of the river dikes. 12 km downstream
the place of this tragedy, a 1500 ha sedimentation induced sandbank
has barred the ... River. Indeed as a result of contradictory and complementary
processes of erosion and silt deposition, this area is affected frequent
modification of the land area and related loss of water and soil resources;
- Unpredictable and destructive erosion processes: which
cause loss of natural or artificial plant formations and affect through
the resulting increase of water load change the pattern of distribution
of fertile lands and the stability of human settlements
- Modification and/or fragmentation of the forest resources
as they are affected by floods and unplanned exploitation following
natural disasters;
- Degradation of important complex natural systems harbouring
diverse and rich biological resources;
- socio-economic hazards and vulnerability linked to the
occurrence of potent natural phenomena.
Justification for immediate action in the ... Municipality:
In 1998, the disastrous, world wide publicized flood caused by the overflowing
of the .. River provoked great damages to the vegetation, affected water
resources economy, affected soils on large areas and further degraded
the ecological environment. Immediate reaction to these events was deemed
necessary not only to face emergencies but also to engage in medium term
rehabilitation and prevention including river-harnessing work in the locations
most affected like ... municipality in the province of Yyyy. Taking account
of the magnitude of the task, it was also deemed necessary, along with
the national resources largely affected to this endeavour, to resort to
international solidarity so as to be able to quicken the ecological protection
and rehabilitation of the forest cover and alleviate socio-economic hardship
borne by the local population.
Project Strategy:
The strategy to be developed by the project, that the various elements
that will guide its action are envisaged as follows.
i) organizing and mobilizing the provincial and local institutional
structures and able human resources on a focused set of objectives aiming
at the restoration of natural resources and related functional processes:
The project area has abundant human resources, an adequate institutional
setting and able forestry staff in a position to undertake most of the
operations planned in the present project. It will be however necessary
to organize these resources in a more specific result oriented set up.
The majority of people has a high degree of initiative in and may be better
organized to engage for, developing activities towards forest protection
and ecological conservation;
ii) identifying worst affected areas and designing and implementing
forest and soil rehabilitation activities:
Through this it is envisaged that the project undertake planning activities
that will define a local plan of action for undertaking i) rehabilitation
work on the natural or previously existing forest and tree formations;
ii) plantation of trees to establish new artificial forests; structure
and production system stabilization through regenerative work using grass
shrub and tree species;
iii) identification, assessment and protection of selected forest
and other non-forest areas for protection and ecosystem conservation:
The area under the project is naturally rich and has diverse biological
resources and systems. Their protective services will have to be enhanced
so that they recover their full protective role and continue providing
the environmental services expected from them including shielding against
natural disasters or buffering them. They will be also assessed for and
protected in view of the conservation of the biological diversity they
contain.
Location and Institutional Framework:
The actions envisaged through the implementation of this project will
involve 5 townships of ... Municipality, namely, ..... and ... ... Municipality
is situated in the southeastern part of Yyyy Province, just 50km away
from ... the capital city of the province. Its geographic location is
between Long. 114 30'and 115 15'E and Lat. 30' and 30 36' N.
The project envisaged is intended to be implemented as an FAO- -Government
of Xxxx cooperative project but will address issues and problems at a
very decentralized level. It has been noted the advanced situation of
provincial Forestry services in Yyyy and in ... Municipality.
In the project area, there are four (4) county-level forestry bureaus,
thirty-two (32) township forestry stations, one (1) extension centre,
one (1) forestry research institute, one (1) seed and seedling station
and one (1) key main nursery. There are 92 technical staff, including
8 senior engineers, 28 engineers and 56 technicians. Additionally, the
Provincial Department of Forestry and provincial forestry institutions
engaged in scientific research, design and survey and technical extension
are well-organized and staffed with competent technical personnel, who
can meet the needs of the project.
The major institutional set up and responsibilities could be seen as
follows:
- the project is managed by a project management Unit at the main township,
that is in Yyyy province and located at the Forestry Department who
will play the role of overall institutional counterpart; in other administrative
circumscriptions (municipality and counties), teams will be established
under a group leader to supervise, guide and monitor activities and
results;
- The leader of the Provincial Forestry Department will be overall
project leader; he will be seconded in relevant activities under the
project, by competent members among his staff;
- other secondary units will be established at county/township level
to be headed by head of the local forestry Department team.
It is expected that the Forestry Department as a whole give full support
to the design
of the project management set up and its implementation.
Reasons for Assistance:
II. DEVELOPMENT OBJECTIVE
Through the rehabilitation, extension and management of the forest cover,
land restoration and conservation of the biological diversity, the project
will aim at restoring the resource base, reinstating stable and sustainable
livelihood systems and living standard and an improved ecological environment
in the region. To that end the project will undertake:
- forest rehabilitation and management activities;
- afforestation and soil and water conservation activities;
- identification characterization and protection of conservation areas
for biologically significant ecosystems.
-
III. IMMEDIATE OBJECTIVES, OUTPUTS AND
ACTIVITIES
Immediate Objectives:
The project on the basis of the above elements will pursue the following
immediate objectives:
- Identify, assess the situation of and rehabilitate through management
and restorative silvicultural activities, natural or previously established
artificial forests in the area;
- Rehabilitate through plantation, the local forest resources;
- Identify, characterize and effect work on significant selected forest
areas for their protection and/or the conservation of the biologically
diversity they contain.
- Improve and promote through training, enhanced extension service
and education the capability of Forestry Staff and people's involvement
in forest resources development and conservation.
Description of Outputs and Activities
Objectives
|
Outputs
|
Activities
|
Observations on achievements criteria
|
31.1. Identify, assess the situation of and rehabilitate through
silviculture and management, existing forest formations
|
i) existing forest resources appraised through rapid and expedient
methods
|
1. survey existing forests and
2. plantations;
3. identify affected areas in the region
|
Existence of sketchy but clear maps of the forest situation
|
|
ii) most affected and/or disturbed areas identified
|
4. map areas ear-marked for rehabilitation efforts
|
* Clear localization and characterization of affected areas
|
|
iii) salvage management programme established and adopted;
|
1.establish restorative management programmes;
2. evolve ad hoc silvicultural measures
|
* Material documenting the various operations and techniques to
be used
|
|
iv) new management and silvicultural prescriptions enacted
|
1. train staff through discussion of restorative measures and workshops
for knowledge/skills upgrading;
2. launch and implement restorative management and silviculture
|
* evident good health and vitality of natural forests and plantations;
* existence of products from affected forests as a result of restorative
silviculture and implementation of management
|
31.2. Rehabilitate through plantation, the local forest resources;
|
about 1,500 hectares established in selected locations of the
... Municipality during project lifetime (500 ha of poplar; 200
ha of camphora and 800 hectares of slash pine;
|
1. rapid appraisal and survey of forest areas to submit to plantation;
2. identification of plantation stands;
3. land preparation work (including staking out of contour lines
and plantation lines on flat land; pitting and vegetation removal...);
4. Establishment or rehabilitation of nursery for seedling production;
5. Seedling production
6. Plantation;
7. Tending and control of work achieved and monitoring of results
|
Plantations achieved and in healthy conditions
|
31.3. Identify, characterize and effect work on selected forest
areas for protection and biodiversity conservation
|
1. Areas of natural vegetation and with rich biological diversity
identified and selected stands set apart for conservation over around
1000 ha.
|
1. assessment of intact natural forest stands with interesting
plant and animal systems for conservation;
2. delineation and marking of areas for conservation;
3. establish rehabilitation and conservation plans;
4. provide complementary training to national staff in charge;
5. organize introductory sessions to participatory approach to
community based management and conservation for biodiversity
|
existence of a set of effectively protected forest stands in the
Municipality on a minimum of 1000 ha
|
31.4. Improve and promote the capability of Forestry Staff and
people's involvement in forestry and conservation
|
All the staff involved or no, informed and sensitized in the approach
of the project especially its endeavour to link conservation, forest
protection and production and sustainable development;
|
11Organize introductory
workshop/seminar at project inception
12. Organize mid-course
workshop
13. Organize end of project
symposium
|
Familiarity of provincial and municipality forest staff with emerging
concepts on sustainable development and conservation
|
|
Focussed skills of staff improved on various aspects of sustainable
forest management and conservation, silviculture and restorative
plantation
|
Organize workshops and training sessions on various technical issues
as necessary:
* participatory approach;
* restorative silviculture;
* nursery techniques and plantation;
* conservation and development;
* study tours
|
A more efficient staff with improved skills
|
|
Shared experience with populations and proven adoption and practice
of community based/individual forest/tree resources development/
conservation
|
Organize as necessary sessions on:
* assessment of local understanding of participatory cooperation;
* Interaction people and natural resources management and conservation;
* Ways and Means to improve people's involvement in conservation
and development of natural resources;
*Forest resources conservation, tree planting and food security/insecurity
and vulnerability
* Building preparedness to emergencies
|
* Increased number of community and individual initiatives on forest
development and conservation;
* Improved cooperation between Forestry Administration and communities;
Increased popular culture and knowledge on linkages between conservation,
rural development and food security
|
IV. INPUTS:
This project will be a cooperative initiative between ... Municipality
and Yyyy Province, the Government of Xxxx, the Government of and FAO of
the UN. The Government contribution to the project is understood as a
combination of the contributions of the Government, the Yyyy Province
and ... Municipality. The inputs of the combined set of FAO and the Government
of are included as Donor's contribution, while FAO is implementing agency.
The inputs described below will be assigned to one or the other participant
as appropriate.
Contribution of the Government:
National expertise:
The Government of Xxxx will provide for the implementation of the project
adequate national staff in the areas of:
- forestry administration and management for the overall management
and direction of the project;
- watershed management and forest protection;
- forest management and silviculture;
- forest plantation and agroforestry;
- extension and community forestry;
- management of protected areas and conservation the biological diversity;
- any other technical support felt necessary in the course of project
implementation.
Other National Personnel:
To facilitate the implementation of the project, it might be necessary
to complement the national and local efforts and provide secretarial/clerical
support. Also casual labour should be complemented. A dual provision of
respectively 150 unit/month for secretarial/clerical support (60 per annum
for two and half years) and 500 man month of casual labour are planned
(200 per annum for 2.5 years)
Technical Cooperation among Developing Countries:
Within the implementation of the project cooperation between countries
should be encouraged, putting Xxxx experience at the disposition of countries
with similar natural conditions, but also providing to Xxxx, as deemed
necessary specific experience acquired in the region and relevant to the
various domains of the project as indicated above.
Contribution of the Donor:
International expertise:
Xxxx and Yyyy province and ... Municipality seem to be endowed with adequate
and qualified expertise for the implementation of the project. However
as necessary, the Government of and the implementing agency will provide
international expertise to the implementation of the project. This will
provide outside view and encourage exchange in approaches and technology
options in the implementation of the project. It will include:
- a provision of consultant time to be used as appropriate
during and at critical junctures in the implementation of the project
(2 man/months are planned for);
- backstopping support of technical staff of the implementing
agency involved in the design and implementation of the project; an
equivalent for 1.5 man/months is planned
- review of project implementation as usually provided in
technical cooperation projects; an equivalent of 1.5 mm is planned.
Training and Scholarships:
The relating provision will support the following:
- national workshops and seminars as described in objectives and activities
above;
- training sessions and workshops for populations involved in the project;
Equipment and expendable material:
The implementation of the project will necessitate equipment and investment
for
- the building of limited infrastructures which are needed (nurseries,
protection of plantation, small works ..etc);
- office equipment.
Administrative and Operational Services:
These costs are levied to counterbalance the costs of administrative
and operational services which are a necessary and inherent part of this
project which the Organization agrees to execute, but which, because of
their nature, cannot be readily or directly singled out for charging to
the project itself.
V. RISKS
No particularly severe risks seem to be linked to the implementation
of the projects. The only existing are those linked to vagaries of the
weather patterns which may produce the following:
- unexpected occurrence of floods may disturb the physical realization
of the projects by destroying plantations or nurseries;
- insufficient sensitization and training of staff may impede sound
implementation of the project, as well inadequate information and association
of individuals and communities;
- lack of smooth cooperation and coordination between the various steps
and hierarchies involved in the implementation of the project may hamper
transparency and reduce cooperation in a participatory implementation
of the project.
VI. OBLIGATIONS AND PREREQUISITES
It will be necessary that the following pre-project measures are duly
taken before start up:
- The Government designate proper counterpart at national level through
which the exchange of information and decision making process concerning
the project are made;
- The Government and the ... Province designate and make functional
the national executing agency of the project and the units in charge
of implementation at the provincial, municipal and township levels;
- The rules outlining decision and information lines are well established
and described;
- The staff necessary for the implementation of the project is identified
and given clear responsibility in the development, activities, reporting
of the implementation of the project.
VII. BUDGET
CONTRIBUTION OF DONOR COUNTRY (IN US $)
Component
|
Total
|
Year 1
|
Year 2
|
Year 3
|
Code
|
Description
|
m/m
|
US $
|
|
|
|
|
|
|
|
Personnel
|
|
|
|
|
|
|
|
|
1100
|
International Staff
|
|
|
|
|
|
|
|
|
1150
|
Consultants
|
2
|
30,000
|
2
|
30,000
|
|
|
|
|
1153
|
Evaluation mission
|
1.5
|
22,000
|
|
|
|
|
|
22,000
|
1160
|
FAO Technical Support
|
1.5
|
21,000
|
1
|
14,000
|
0.5
|
7,000
|
|
|
|
SUBTOTAL
INTERNATIONAL STAFF
|
5
|
73, 000
|
|
44,000
|
|
7,000
|
|
22,000
|
1700
|
National Experts and Consultants
|
|
|
|
|
|
|
|
|
1750
|
National Consultants
|
|
|
|
|
|
|
|
|
|
1751
Forest Administration & Management
|
3
|
9, 000
|
2
|
3600
|
2
|
3600
|
1
|
1800
|
|
1752
Forest Management and Silviculture
|
4
|
6, 000
|
|
3000
|
|
3000
|
|
-
|
|
1753
Forest Plantation and Agroforestry
|
4
|
6,000
|
2
|
3000
|
2
|
3000
|
-
|
--
|
|
1754
Extension and Community Forestry
|
6
|
9,000
|
2
|
3600
|
2
|
3600
|
1
|
1800
|
|
1755
Watershed Management & Forest Protection
|
4
|
6,000
|
2
|
3000
|
2
|
3000
|
|
|
|
1756
Management of Protected Areas and Conservation of Biological Diversity
|
4
|
6,000
|
2
|
3000
|
2
|
3000
|
|
|
|
1757 Others
|
2
|
3, 000
|
1
|
1500
|
1
|
1500
|
|
|
|
TOTAL NATIONAL CONSULTANTS & EXPERTS
|
27
|
45, 000
|
|
20,700
|
|
20,700
|
|
3,600
|
|
TOTAL PERSONNEL
|
32
|
118, 000
|
|
64,700
|
|
27,700
|
|
25,600
|
4000
|
General Operating Expenses
|
|
|
|
|
|
|
|
|
|
Provision for premises maintenance
|
|
5,000
|
|
2000
|
|
2000
|
|
1000
|
|
Provision for running cost project
|
|
10,000
|
|
4,000
|
|
4000
|
|
2000
|
|
Provision for communication
|
|
10,000
|
|
4000
|
|
4000
|
|
2000
|
|
Reporting
|
|
5000
|
|
|
|
|
|
5000
|
|
SUB-TOTAL GOE
|
|
30,000
|
|
10,000
|
|
10,000
|
|
10,000
|
5000
|
Miscellaneous Supplies
|
|
|
|
|
|
|
|
|
|
Office Supplies
|
|
10,000
|
|
4000
|
|
4000
|
|
2000
|
|
Computer and other equipment
|
|
10,000
|
|
10,000
|
|
|
|
|
|
Miscellaneous Supplies for Nurseries and Plantations (plastic bags,
phytosanitary products..)
|
|
111,000
|
|
60,000
|
|
30,000
|
|
21,000
|
|
TOTAL MISC. SUPPLIES
|
|
131,000
|
|
74,000
|
|
34,000
|
|
23,000
|
6000
|
EQUIPMENT
|
|
|
|
|
|
|
|
|
|
Provision for Office Furniture
|
|
10, 000
|
|
4000
|
|
4000
|
|
2000
|
|
Provision for Audiovisual and Didactic Material
|
|
15, 000
|
|
15,000
|
|
|
|
|
|
TOTAL 6000
|
|
25,000
|
|
19,000
|
|
4,000
|
|
2,000
|
7000
|
INFRASTRUCTURE/
INVESTMENT
|
|
|
|
|
|
|
|
|
|
Improvement/upgrading of building for nursery
|
|
30,000
|
|
30,000
|
|
|
|
|
|
Fencing Material for nurseries, plantations and protection forests
|
|
60,000
|
|
40,000
|
|
20,000
|
|
|
|
TOTAL 7000
|
|
90, 000
|
|
70,000
|
|
20,000
|
|
|
8000
|
TRAINING & FELLOWSHIPS
|
|
|
|
|
|
|
|
|
|
Locally organized workshops for local populations and
sensitization work
|
|
20,000
|
|
10,000
|
|
10,000
|
|
|
|
Workshops for upgrading national staff (around 3 sessions per annum
including inception and final)
|
|
47,000
|
|
15,000
|
|
15,000
|
|
17,000
|
|
TOTAL 8000
|
|
67, 000
|
|
25,000
|
|
25,000
|
|
17,000
|
|
TOTAL PROJECT
|
|
461,000
|
|
262 700
|
|
120,700
|
|
77,600
|
9100
|
Administrative and Operational Services
(13%)
|
|
59,930
|
|
34,151
|
|
15,691
|
|
10,088
|
|
GRAND TOTAL
|
|
520,930
|
|
296,851
|
|
136,391
|
|
87,688
|
TERMS OF REFERENCE
INTERNATIONAL CONSULTANTS
INTRODUCTION:
The present project aims at
- Restoring damaged natural and pre-existing plantations through management
and restorative silviculture;
- Contributing to the reduction of impact of the floods including prevention
for the future through plantation of 1500 ha of poplar, camphora and
pines in appropriate areas;
- Restoring watersheds and protecting specific areas of forests for
protection and conservation of biological diversity; in this around
1000hectares will restored and fenced off for conservation;
- Introducing new approaches to community/participatory forestry;
- Providing complementary training and sensitization to an already
competent forestry staff, but further opening them up to new concepts
and approaches in the concept of UN Agenda 21 and Country Xxxx application
of this agenda and the National Forestry Action Programme.
IMPLEMENTATION
The project will be mainly implemented by staff of the National Department
of Forestry and in particular its units in Yyyy Province and ... Municipality.
However a provision of consultant time to be used as appropriate during
and at critical junctures in the implementation of the project (2 man/month
may are planned for. The need for external support will be monitored as
the project progresses and expertise might be sent at the inception of
the project, at mid-term development of the project and before the closing
of the project as resources permit. The support required may be of the
following nature:
- Support in the development of plantation schemes and selection of
appropriate species as an outsider view could be helpful in species
selection and exchange of germplasm;
- Support in designing watershed management programmes and activities;
- Support in conservation approaches for the protection of relevant
remains of biological diversity.
Duration of assignments: For a comprehensive duration of 2
mm
TERMS OF REFERENCE
NATIONAL CONSULTANTS
Forestry Administration and Management Consultant
For the overall management and direction of the project.
The Government will have to identify in cooperation with FAO an officer
who will act as the national director of the project. He will in cooperation
with FAO and close collaboration with national authorities and under direct
guidance of the Forestry authorities of the Province end the ... Municipality
deliver the following:
Overall management of the project: in this he will be in charge of
- Securing timely start of the project in cooperation with the local
and provincial authorities;
- Project major reports in particular the inception, periodic and final
reports;
- The design and planning of specific implementation programmes of
the project;
- The overall delivery of the project outputs and in particular the
planning of the procurement of material inputs necessary to the implementation
of the project.
Technical guidance and quality control: in this he will be
in charge of
- Identification and recruitment of national counterparts in the project
in collaboration with national and provincial authorities:
- The supervision and control of staff and consultants delivery;
- The control, local clearance and distribution of reports and finalization
in collaboration with staff and consultants.
Watershed Management and Forest Protection.
The project will be implemented on slope environment and will effect
watershed management activities and plantations on slope. The wa6tershed
management consultant will secure proper design and implementation of
these activities. He will be in charge of the following:
Design and planning of the watershed management activities: In this he
will effect the following
- Rapid appraisal of the small watershed units that will need conservation
and processing;
- Evaluation and planning of works to implement;
- Advice on and programming of the delivery of necessary material and
implement to supply or collect
- Advice on grassy and woody species to use.
Control of Achievements: In this he will secure the technical quality
of work achieved and report as appropriate.
Forest Management, Silviculture, Agroforestry and Plantation.
The Forest management and silviculture specialist will advise on the
conduct of the forest rehabilitation management and plantation component
of the project. he will effect the following tasks:
- survey the overall situation of forest resources in the Municipality
and prepare an inception report at the start of the project;
- estimate damage and suggest ways of recovering timber material;
- prepare and guide the implementation of a silvicultural programme
of rehabilitation of natural forests;
- prepare an afforestation and reforestation programme;
- plan and provide guidance for the setting of nurseries, establishment
of plantation and maintenance programme for plantations.
- He will also prepare advice on agroforestry activities and the agroforestry
models to be replicated or developed in the area
At the end of his assignment he will prepare a final report and clear
it with project management.
Duration of Consultation: Equivalent to a comprehensive duration
of 6-man month spread as appropriate in project lifetime.
Extension and Community Forestry
The project will be implemented trying to involve local communities and
individuals. It will provide support and facilitation to promote community
and individual initiatives in tree planting and forest resources husbandry
for local benefits. However, extension methods and approaches to community
forestry will need to be assessed and improved in the framework of project
implementation and cooperation with local population. The consultant will
have to facilitate this process and assist in getting the following achieved:
- assessment of local understanding of participatory cooperation;
- Better understanding of interaction people and natural resources
management and conservation;
- Devising ways and means to improve people's involvement in conservation
and development of natural resources;
- Studying and assessing linkages between forest resources conservation
tree planting and food security/insecurity and vulnerability.
- Building preparedness to emergencies.
- any other technical support felt necessary in the course of project
implementation.
The consultant will examine all these issues and develop extension packages
to convey them to local communities and families. He will also introduce
such themes in the training sessions to be organized
Duration of Work: Equivalent 6 man/month spread as appropriate in the
project lifetime. management of protected areas and conservation the biological
diversity.
Protected Area and Conservation
It was indicated that a number of natural forest patches might be interesting
to identify, assess and include in a conservation programme to maintain
or enrich the local biological diversity. The Consultant will assist in
meeting this objective. He will effectively identify, characterize and
effect work on selected forest areas for protection and biodiversity conservation.
To that effect he will undertake the following:
- assessment of intact natural forest stands with interesting plant
and animal systems for conservation;
- delineation and marking of areas for conservation;
- establish rehabilitation and conservation plans;
- provide complementary training to national staff in charge;
- organize introductory sessions to participatory approach to community
based management and conservation for biodiversity
He will secure that elements are in place that will lead to the existence
of protected areas of natural vegetation and with rich biological diversity
set apart for conservation over around 1000 ha.
Duration of Assignment: equivalent 3-man month spread as appropriate
through project lifetime.
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