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English - Global Environment Facility

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GEF-4 Tracking Tool for Biodiversity Focal Area Strategic<br />

Objective One:<br />

Catalyzing Sustainability of Protected Area<br />

Issue Criteria Score: Tick only one box<br />

per question<br />

16. Security of budget<br />

Is the budget secure?<br />

Inputs<br />

17. Management of<br />

budget<br />

Is the budget managed<br />

to meet critical<br />

management needs?<br />

Process<br />

18. Equipment<br />

Is equipment sufficient<br />

for management needs?<br />

Input<br />

19. Maintenance of<br />

equipment<br />

Is equipment<br />

There is no secure budget for the protected area and management is wholly<br />

reliant on outside or highly variable funding<br />

There is very little secure budget and the protected area could not function<br />

adequately without outside funding<br />

There is a reasonably secure core budget for regular operation of the protected<br />

area but many innovations and initiatives are reliant on outside funding<br />

There is a secure budget for the protected area and its management needs 3<br />

Budget management is very poor and significantly undermines effectiveness<br />

(e.g. late release of budget in financial year)<br />

Budget management is poor and constrains effectiveness<br />

Budget management is adequate but could be improved<br />

Budget management is excellent and meets management needs 3<br />

There are little or no equipment and facilities for management needs<br />

There are some equipment and facilities but these are inadequate for most<br />

management needs<br />

There are equipment and facilities, but still some gaps that constrain<br />

management<br />

There are adequate equipment and facilities<br />

There is little or no maintenance of equipment and facilities<br />

There is some ad hoc maintenance of equipment and facilities<br />

24<br />

Comment/Explanation Next steps<br />

0 In the interim, themselves they are<br />

identifying short-term investment<br />

1<br />

funds, through CI, TNC,<br />

Foundation MarViva and the<br />

2 2<br />

UNESCO. The SENACYT and the<br />

CYTED have signed a Covenant of<br />

Cooperation to establish a scientific<br />

station in the Coiba NP, and at the<br />

same time, the SENACYT will<br />

offer funds for the scientific<br />

investigation in the same one,<br />

through a process of public<br />

assembly directed by the<br />

investigators.<br />

0<br />

1<br />

2 2<br />

0 The Coiba NP has acquired teams<br />

of field and of office, According to<br />

1<br />

the PMEMAP, between the 50%<br />

and less than 75% of the team for<br />

2 2<br />

the priority activities of<br />

management of the protected area<br />

3<br />

has been acquired.<br />

0<br />

1

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