Final Report - Asian Development Bank

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Tracking Tool for GEF Biodiversity Focal Area Strategic Priority One: Catalyzing Sustainability of Protected Area Systems at National Levels Incremental Cost – GEF (b) – (a) Option B USD $millions Global Benefit Description Increment – what is additionally achieved with GEF $ for global importance Total Project Investment USD $millions (b) Domestic Benefit Baseline Description – what is achieved with just loan and counterpart Annex 1: Incremental Cost Aalysis Components, Item Baseline and Investment Subcomponents USD $millions (a) 1.0 Establishing Successful Ex-situ Enterprises The Project develops three commercial enterprises being (i) Qinling Botanic Garden, (ii) Shaanxi Animal Rescue Centre, (iii) Hot Springs Joint Venture 1.1 Qinling 55.4 � 269 ha of botanic garden 55.4 0 Botanic developed including 59ha Garden of planted gardens, Develope landscaping, 18 Daoist d temples upgraded, Greenhouse displays, exhibition halls and cable car, and general administration buildings 8.5 � 0 8.5 � Villa accommodation , swimming and bathing complex, restaurant developed 1.2: Hot Springs Joint Venture Phase 2 developed 0.174 38.06 � Ex-situ breeding Technical assistance to ensure world standards are incorporated into breeding programs and animal exposition facilities 38.06 � SARC extended from 145ha to 1150 ha including the establishment of 3 satellite areas for Panda research, Crested Ibis, Golden Monkey and upgrading of the animal rescue center and animal exposition programs 1.3 Shaanxi Animal Rescue Center Upgraded and expanded � � 47
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Technical Assistance Consultant’s
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CURRENCY EQUIVALENTS (as at 1 June
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WEIGHTS AND MEASURES 15 mu = 1 hect
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APPENDIXES (PRESENTED IN SEPARATE V
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LOAN AND PROJECT SUMMARY Borrower P
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Implementation Arrangements The Sha
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Figure 1: Map 1 - The Project Area
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ix Figure 3: Map 3 - Google Image o
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Figure 5: Map 5 - Natural Plant Hab
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Figure 7: Map 7: Shaanxi Louguantai
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II. RATIONALE: SECTOR PERFORMANCE,
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maintain ever-increasing staff leve
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(xiii) lack of national, regional,
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low salaries, poor benefits and ina
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and mature product compared to othe
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into the Province’s tourism indus
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on Land Degradation in Dryland Ecos
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CNY 37million to CNY 64million in 2
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91. Revenue will be generated throu
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100. Improved Village and Forest-ba
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plan budget. Provision for this arr
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Component Sub-component Table 4: Pr
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Table 5: Project Investment Plan ($
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Qinling National Botanical Garden (
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Position Package A: Package A -SARC
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covered in these reports. Within 6
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water supplies, (v) a program to im
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160. Other risks relate to (i) the
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was between CNY 900 and CNY 1156 pe
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183. A major lesson from tourism re
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2 Design Summary Outputs Component
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4 Design Summary Component III: Ins
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6 TA 4721-PRC: Preparing the Shaanx
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TA 4721-PRC: Preparing the Shaanxi-
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4 Indigenous People 2 TA 4721-PRC:
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41 TA 4721-PRC: Preparing the Shaan
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2 B. Supervision TA 4721-PRC: Prepa
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Page 383 and 384: 10 TA 4721-PRC: Preparing the Shaan
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
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Page 413 and 414: 92. The main risk to the Project’
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Page 417 and 418: Expected Project National Biodivers
Page 419 and 420: Expected Project National Biodivers
Page 421: Expected Project National Biodivers
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 436 and 437: Component 1 101.78 101.95 0.174 Tot
Page 438 and 439: Equipmen t Office rent 0.15 Functio
Page 440 and 441: 124.887 129.157 4.270 PROJECT TOTAL
Page 442 and 443: 2. Targets and Timeframe Achievemen
Page 444 and 445: Section Two: WB/WWF Site-Level Mana
Page 446 and 447: Qinling Comments Next steps Qinling
Page 456 and 457: 134. 135. APPENDIX 3 -Tracking Tool
Page 458 and 459: Explanation for indirect coverage n
Page 460 and 461: HERBAL MEDICINE &ESSENTIAL OIL PLAN
Page 462 and 463: Essential Oil Producing Plants Foun
Page 464 and 465: OIL PLANTS FROM QINLING MOUNTAINS N
Page 467 and 468: Tracking Tool for GEF Biodiversity
Page 469 and 470: Tracking Tool for GEF Biodiversity
Page 471 and 472: All projects please complete this q
Page 473 and 474: 1 TA 4721-PRC: Preparing the Shaanx
Page 475 and 476: 2 ADB TA 4271 Shaanxi Qinling Biodi
Page 483 and 484: 10 ADB TA 4271 Shaanxi Qinling Biod
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12 ADB TA 4271 Shaanxi Qinling Biod
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ADB TA 4271 Shaanxi Qinling Biodive
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ADB TA 4271 Shaanxi Qinling Biodive
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Final Report - Asian Development Bank

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