English - Global Environment Facility

Matrix of Indicators
Component 1 Base Year 1 Year 2 Year 3 Year 4 Target
Component 1 - Policies and regulatory framework for biodiversity conservation and sustainable management of ecotourism in
the SINAP
Outputs
Sub-component 1.a: Strategies, policies and regulatory framework
1.1. Policy and
methodology for
planning and
management of public
use of PA´s approved by
ANAM and ATP
1.2. Criteria for granting
concessions, comanagement
and
tourism operation permits
in PA´s defined
1.3. Procedural manuals
for public use plans and
granting and
administrating
concessions, comanagement
and permits
approved by ANAM and
ATP
1.4. Number of ANAM
and ATP staff trained in
application of new public
use planning tools
0 1 (publication in Gaceta
Oficial)
0 Diagnosis of needs and
opportunities
0
Informal manual
exist, but not
implemented
CEO Endorsement Template-December-08.doc 33
Applied to 3 PAs Applied to 7 PAs 1 policy and
methodology
institutionalized and
applied across SINAP
1 set of criteria
defined and approved
by ANAM and ATP
1 procedural manual
approved (public use
plans)
Criteria applied in 9
PAs
1 procedural manual
approved
(concessions, comanagement
agreements and
permits)
Evaluation of
application of criteria
carried out
Procedural manuals
improved and
replicated in remaining
sites of SINAP
1 set of criteria
defined and validated
2 Procedural
manuals for Public
Use Plans and
granting
administrating
concessions, comanagement
and
permits approved
by ANAM and
0 30 30 60 staff trained (80%
of DFCA and ANAM
staff at regional and
national level)
Sub-component 1.b: PAs financial sustainability
1.5. Number of
ecotourism-related fees
revised and updated
0
1 (entrance fee schedule
updated)
3 (concessions/
permits-based
financial
instruments updated)
1 (fees for services
updated)
5 instruments /
mechanisms applied
ATP
5 set of ecotourismrelated
fees revised
and updated to cover
operational costs