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ANNEX A: PROJECT RESULTS FRAMEWORK CEO Endorsement Template-December-08.doc 31 Results Framework PN-X1003 Project Objective To generate a model of low environmental impact ecotourism in the National Protected Areas System (SINAP) that contributes to biodiversity conservation and sustainability of Protected Areas, in a framework of innovation, entrepreneurial integration, and sustainable social development Outcome Indicators Base Level 2010 Target Level Comments Increase in Protected Areas`management effectiveness (as measured by GEF Tracking Tool for BD-SP2 and PMEMAP) Tracking Tool baseline for 9 PAs: 45-67% Tracking Tool target for 9 PAs: 60- 75% Measures effectiveness of PA management and public use plans implementation and PA protection. Increase in PA revenues generated from fees and other financial mechanisms for ecotourism activities (expressed as gross revenues and % of SINAPs‟ operating budget) Increase in annual number of visitors to PAs due to improvements in ecotourism products and services in selected Protected Areas Percentage of international visitors to Panama reported to visit at least one of the selected PAs Percentage increase of local and community-based businesses providing ecotourism services in PAs Baseline 2009: US$300,000/year (17% of SINAP operating budget) Current annual number of visitors to 9 PAs is 42,602 (Current annual rate of increase in visitation is 2.2%). 3% of total visitation Baseline to be established through surveys in Year 1 US$530,000/yea r (30% of SINAP operating budget) 50,000 visitors (Annual rate of increase: 4.5%) 10% of total visitation 5% increase At least 30% of SINAP`s budget is to come from revised fee structure and alternative sources of income Yearly rate of increase in visitation is expected to double between 2011 and 2015 Proxy for the positioning of Panamanian PA`s offer of ecotourism services (benchmarking with competitive destinations) Proxy for the expansion and diversification of offer of ecotourism services in
# of Protected Areas with linked biological, physical and economic use indicators clearly selected (wildlife, vegetation, water quality, volume of visitor activities, number of concessions). CEO Endorsement Template-December-08.doc 32 Baseline: 0 PAs 9 PAs PAs Integrated monitoring system will provide the basis for adaptive management by ANAM.
Page 2 and 3: PART I: PROJECT INFORMATION GEFSEC
Page 4 and 5: 3. Strengthening of income generati
Page 6 and 7: E. CONSULTANTS WORKING FOR TECHNICA
Page 8 and 9: management effectiveness within nat
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Page 24 and 25: F. DISCUSS THE VALUE-ADDED OF GEF I
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Page 30 and 31: PART IV: EXPLAIN THE ALIGNMENT OF P
Page 34 and 35: Matrix of Indicators Component 1 Ba
Page 36 and 37: Component 2 Base Year 1 Year 2 Year
Page 42 and 43: February 23, 2009 Please ensure coo
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Page 50 and 51: Diagnostic of existing ecotourism s
Page 52 and 53: ANNEX E: Ecotourism resources and p
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Page 56 and 57: Name of Protected Area PN Chagres -
Page 58 and 59: ANNEX F: SINAP AND PRIORITY PROTECT
Page 60 and 61: -iii- CONTENT PROJECT SUMMARY .....
Page 62 and 63: -v- PROJECT SUMMARY PANAMA ABREVIAT
Page 64 and 65: A. Background - 2 - I. DESCRIPTION
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Page 74 and 75: C. Fiduciary Risk - 12 - 2.7 Based
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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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GEF-4 Tracking Tool for Biodiversit
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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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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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