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GEF-4 Tracking Tool for Biodiversity Focal Area Strategic Objective One: Catalyzing Sustainability of Protected Area Issue Criteria Score: Tick only one box per question Comment/Explanation Next steps Are staff adequately Staff training and skills are low relative to the needs of the protected area 1 in administrative management, trained to fulfil management objectives? Inputs/Process Staff training and skills are adequate, but could be further improved to fully achieve the objectives of management Staff training and skills are aligned with the management needs of the protected area 2 3 2 legal base and procedure for retentions/seizures, besides elaboration of annual operating plans (POA). That more training would be required for the fulfillment of the objectives). 15. Current budget There is no budget for management of the protected area 0 GD Omar Torrijos H.National = TOTAL 76, 250 US$ Budget Is the current budget sufficient? The available budget is inadequate for basic management needs and presents a serious constraint to the capacity to manage 1 1 assigned in 2010 (SINAP + FIDECO) The available budget is acceptable but could be further improved to fully 2 Inputs achieve effective management The available budget is sufficient and meets the full management needs of the protected area 3 FIDECO 21,650 US$ and SINAP 54,600 US$ 16. Security of budget Is the budget secure? Inputs 17. Management of budget Is the budget managed to meet critical management needs? There is no secure budget for the protected area and management is wholly reliant on outside or highly variable funding 0 There is very little secure budget and the protected area could not function adequately without outside funding 1 1 There is a reasonably secure core budget for regular operation of the protected area but many innovations and initiatives are reliant on outside funding 2 There is a secure budget for the protected area and its management needs 3 Budget management is very poor and significantly undermines effectiveness (e.g. late release of budget in financial year) Budget management is poor and constrains effectiveness Budget management is adequate but could be improved 22 0 1 2 2 CBMAP II 397,700 US$ (environmental investments)
GEF-4 Tracking Tool for Biodiversity Focal Area Strategic Objective One: Catalyzing Sustainability of Protected Area Issue Criteria Score: Tick only one box per question Process 18. Equipment Is equipment sufficient for management needs? Input 19. Maintenance of equipment Is equipment adequately maintained? Process 20. Education and awareness Is there a planned education programme linked to the objectives and needs? Process Budget management is excellent and meets management needs 3 There are little or no equipment and facilities for management needs There are some equipment and facilities but these are inadequate for most management needs There are equipment and facilities, but still some gaps that constrain management There are adequate equipment and facilities There is little or no maintenance of equipment and facilities There is some ad hoc maintenance of equipment and facilities There is basic maintenance of equipment and facilities Equipment and facilities are well maintained 3 There is no education and awareness programme There is a limited and ad hoc education and awareness programme There is an education and awareness programme but it only partly meets needs and could be improved There is an appropriate and fully implemented education and awareness programme 23 Comment/Explanation Next steps 0 The protected area has facilities and equipment adequate for 1 operation, also is given the annual maintenance required 2 2 for equipment. Nevertheless greater budget is required to 3 acquire new teams, besides necessary more institutional presence in the installations of the Park, it is done so that the same one receive maintenance. 0 1 1 2 0 The GD Omar Torrijos 1 H.National Park, counts with an environmental education plan, which is executed and besides 2 his impact is measured with the same one exercise to the groups evaluated yearly. 3
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PART I: PROJECT INFORMATION GEFSEC
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3. Strengthening of income generati
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E. CONSULTANTS WORKING FOR TECHNICA
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management effectiveness within nat
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een identified among plants, amphib
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trails, 103Km), only two PAs have a
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array of natural, historical and cu
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payments for environmental services
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the International Park “La Amista
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egulatory framework for mainstreami
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of coastal and marine resources. Th
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F. DISCUSS THE VALUE-ADDED OF GEF I
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5. In summary, the incremental reas
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c. Creating the conditions for up-s
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PART IV: EXPLAIN THE ALIGNMENT OF P
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ANNEX A: PROJECT RESULTS FRAMEWORK
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Matrix of Indicators Component 1 Ba
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Component 2 Base Year 1 Year 2 Year
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February 23, 2009 Please ensure coo
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Title of the Position $/ Estimat We
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Diagnostic of existing ecotourism s
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ANNEX E: Ecotourism resources and p
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Name of Protected Area Resources wi
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Name of Protected Area PN Chagres -
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ANNEX F: SINAP AND PRIORITY PROTECT
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-iii- CONTENT PROJECT SUMMARY .....
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-v- PROJECT SUMMARY PANAMA ABREVIAT
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A. Background - 2 - I. DESCRIPTION
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- 4 - hectare in SINAP is about hal
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- 6 - infrastructure, technology an
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- 8 - carrying capacity 6 , flow ma
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- 10 - # of PA with linked biologic
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C. Fiduciary Risk - 12 - 2.7 Based
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2. Coordination - 14 - 3.3 A Steeri
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GEF-4 Tracking Tool for Biodiversit
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3 GEF-4 Tracking Tool for Biodivers
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Coiba National Park No 256,195 ha a
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Annual budget (US$) - excluding sta
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Protected Areas Threats: Data Sheet
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. Management Objective 1 GEF-4 Trac
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Strategic Programs for GEF-4 under
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La Amistad International Park Altos
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Soberania National Park Baru Volcan
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Including: (tick boxes) GEF-4 Track
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Page 216 and 217: GEF-4 Tracking Tool for Biodiversit
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7. Natural system modifications GEF
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2 registered: number of individuals
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4 project year, which will summariz
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6 1.18 The Project may be asked to
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8 Independent Mid-Term Evaluation I
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English - Global Environment Facility

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