Final Report - Asian Development Bank

More documents

Recommendations

Info

1 TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project Final Report Appendix 10 PROJECT COSTS China Shaanxi Qinling Mountains Integrated Ecosystem Management Project Expenditure Accounts Project Cost Summary (Local Ten Thousand) (US$ '000) Local Foreign Total Local Foreign Total I. Investment Costs A. Civil Works Construction 19,396.2 2,155.1 21,551.4 25,521.4 2,835.7 28,357.1 Planting 3,075.8 341.8 3,417.6 4,047.2 449.7 4,496.8 Infrastructure 12,665.5 1,407.3 14,072.8 16,665.1 1,851.7 18,516.8 Landscaping 8,324.3 924.9 9,249.2 10,953.0 1,217.0 12,170.0 Subtotal Civil Works 43,461.9 4,829.1 48,291.0 57,186.7 6,354.1 63,540.7 B. Equipment Equipment - Machinery 2,179.9 726.6 2,906.6 2,868.3 956.1 3,824.4 Equipment - Outfitting 428.2 142.7 570.9 563.4 187.8 751.2 Other Equipment 2,146.4 238.5 2,384.9 2,824.2 313.8 3,138.0 Office Equipment 1,311.0 145.7 1,456.7 1,725.0 191.7 1,916.7 Equipment-Furniture 256.0 - 256.0 336.8 - 336.8 Subtotal Equipment 6,321.4 1,253.5 7,575.0 8,317.7 1,649.4 9,967.0 C. Vehicles Cars & Trucks 364.0 121.3 485.3 478.9 159.6 638.6 D. Materials Planting Material & Supplies 3,427.8 - 3,427.8 4,510.3 - 4,510.3 Office Materials & Supplies 389.5 - 389.5 512.5 - 512.5 Subtotal Materials 3,817.3 - 3,817.3 5,022.8 - 5,022.8 E. Training Technical Training (AGENCIES) 49.9 - 49.9 65.7 - 65.7 Stakeholder Technical Training 158.0 - 158.0 207.9 - 207.9 Vocational Training 91.5 - 91.5 120.4 - 120.4 Community Training & Extension 200.0 - 200.0 263.2 - 263.2 Demonstrations 482.6 - 482.6 635.0 - 635.0 Subtotal Training 982.0 - 982.0 1,292.1 - 1,292.1 F. Surveys & Studies Planning 310.0 - 310.0 407.9 - 407.9 Monitoring & Evaluation 195.5 - 195.5 257.2 - 257.2 Field Technical Surveys & Trials 1,949.4 - 1,949.4 2,565.0 - 2,565.0
TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project Final Report Appendix 10 2 Socio-economic Surveys 1,413.7 - 1,413.7 1,860.2 - 1,860.2 Subtotal Surveys & Studies 3,868.6 - 3,868.6 5,090.3 - 5,090.3 G. Resettlement Compensation 4,175.9 - 4,175.9 5,494.6 - 5,494.6 H. Design & Supervision 2,829.4 - 2,829.4 3,722.8 - 3,722.8 I. Technical Assistance International Consultants - 586.5 586.5 - 772.4 772.4 National Consultants 355.9 - 355.9 468.3 - 468.3 Subtotal Technical Assistance 355.9 586.5 942.4 468.3 772.4 1,240.7 K. Staff Costs Staff 310.0 - 310.0 407.9 - 407.9 Total Investment Costs 66,486.3 6,790.4 73,276.8 87,482.0 8,935.5 96,417.5 II. Recurrent Costs A. Operation & Maintenance Staff costs 1,675.2 - 1,675.2 2,204.2 - 2,204.2 Rental 750.0 - 750.0 986.9 - 986.9 Vehicles 104.0 - 104.0 136.8 - 136.8 Maintenance_Garden infrastructure 3,566.8 - 3,566.8 4,693.1 - 4,693.1 Materials 2,116.4 - 2,116.4 2,784.7 - 2,784.7 Forage 2,740.0 - 2,740.0 3,605.3 - 3,605.3 Medical cure 625.0 - 625.0 822.4 - 822.4 Marketing 700.0 - 700.0 921.1 - 921.1 Total Recurrent Costs 12,277.4 - 12,277.4 16,154.4 - 16,154.4 Total BASELINE COSTS 78,763.7 6,790.4 85,554.1 103,636.4 8,935.5 112,571.9 Physical Contingencies 2,889.8 235.0 3,124.8 3,802.4 309.2 4,111.6 Price Contingencies 4,684.5 246.9 4,931.4 6,163.8 324.9 6,488.7 Total PROJECT COSTS 86,338.0 7,272.3 93,610.3 113,602.6 9,569.5 123,172.1 Interest During Implementation - 4,471.4 4,471.4 - 5,883.5 5,883.5 Commitment Charges - 77.3 77.3 - 101.7 101.7 Total Costs to be Financed 86,338.0 11,821.0 98,159.0 113,602.6 15,554.7 129,157.3
Page 1 and 2:
Technical Assistance Consultant’s
Page 3 and 4:
CURRENCY EQUIVALENTS (as at 1 June
Page 5 and 6:
WEIGHTS AND MEASURES 15 mu = 1 hect
Page 7 and 8:
APPENDIXES (PRESENTED IN SEPARATE V
Page 9 and 10:
LOAN AND PROJECT SUMMARY Borrower P
Page 11 and 12:
Implementation Arrangements The Sha
Page 13 and 14:
Figure 1: Map 1 - The Project Area
Page 15 and 16:
ix Figure 3: Map 3 - Google Image o
Page 17 and 18:
Figure 5: Map 5 - Natural Plant Hab
Page 19 and 20:
Figure 7: Map 7: Shaanxi Louguantai
Page 21 and 22:
II. RATIONALE: SECTOR PERFORMANCE,
Page 23 and 24:
maintain ever-increasing staff leve
Page 25 and 26:
(xiii) lack of national, regional,
Page 27 and 28:
low salaries, poor benefits and ina
Page 29 and 30:
and mature product compared to othe
Page 31 and 32:
into the Province’s tourism indus
Page 33 and 34:
on Land Degradation in Dryland Ecos
Page 35 and 36:
CNY 37million to CNY 64million in 2
Page 37 and 38:
91. Revenue will be generated throu
Page 39 and 40:
100. Improved Village and Forest-ba
Page 41 and 42:
plan budget. Provision for this arr
Page 43 and 44:
Component Sub-component Table 4: Pr
Page 45 and 46:
Table 5: Project Investment Plan ($
Page 47 and 48:
Qinling National Botanical Garden (
Page 49 and 50:
Position Package A: Package A -SARC
Page 51 and 52:
covered in these reports. Within 6
Page 53 and 54:
water supplies, (v) a program to im
Page 55 and 56:
160. Other risks relate to (i) the
Page 57 and 58:
was between CNY 900 and CNY 1156 pe
Page 59 and 60:
183. A major lesson from tourism re
Page 61 and 62:
2 Design Summary Outputs Component
Page 63 and 64:
4 Design Summary Component III: Ins
Page 65 and 66:
6 TA 4721-PRC: Preparing the Shaanx
Page 67 and 68:
TA 4721-PRC: Preparing the Shaanxi-
Page 69 and 70:
Page 71 and 72:
4 Indigenous People 2 TA 4721-PRC:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
41 TA 4721-PRC: Preparing the Shaan
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270: TA 4721-PRC: Preparing the Shaanxi-
Page 291 and 292: 59 TA 4721-PRC: Preparing the Shaan
Page 309 and 310: 2 TA 4721-PRC: Preparing the Shaanx
Page 319: 4 TA 4721-PRC: Preparing the Shaanx
Page 365: TA 4721-PRC: Preparing the Shaanxi-
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
2 B. Supervision TA 4721-PRC: Prepa
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
GEFSEC PROJECT ID: EA PROJECT ID: C
Page 391 and 392:
i) Tourism 5. One of the strongest
Page 393 and 394:
14. Poor rural households had few o
Page 395 and 396:
and fauna due in large part to the
Page 397 and 398:
31. The Qinling Mountain ecosystem
Page 399 and 400:
continuing communication among stak
Page 401 and 402:
development under construction, (v)
Page 403 and 404:
) Objective 50. The impact of the p
Page 405 and 406:
60. The current animal rescue and e
Page 407 and 408:
Source (PPTA Estimates) 69. The rev
Page 409 and 410:
77. Institutional Strengthening The
Page 411 and 412:
awareness and understanding of mark
Page 413 and 414:
92. The main risk to the Project’
Page 415 and 416:
modify the drivers of biodiversity
Page 417 and 418:
Expected Project National Biodivers
Page 419 and 420:
Page 421:
Page 424 and 425:
Strategic Objectives and Indicative
Page 426 and 427:
after 5 years. It is suggested that
Page 428 and 429:
the lessons from the Project. All m
Page 430 and 431:
119. The SPG commitment is demonstr
Page 432 and 433:
130. In output 1, GEF financing of
Page 435 and 436:
Tracking Tool for GEF Biodiversity
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465:
Page 468 and 469:
the current tourism portfolio. This
Page 470 and 471:
Please answer YES or NO to each sta
Page 472 and 473:
Ecological Function Conservation Ar
Page 474 and 475:
ADB TA 4271 Shaanxi Qinling Biodive
Page 476 and 477:
3 ADB TA 4271 Shaanxi Qinling Biodi
Page 478 and 479:
Page 480 and 481:
Page 482 and 483:
Page 484 and 485:
11 ADB TA 4271 Shaanxi Qinling Biod
Page 486 and 487:
Page 488 and 489:
Page 490 and 491:
Page 492 and 493:
Page 494:
show all

Final Report - Asian Development Bank

Create successful ePaper yourself

Delete template?

Save as template?