47
Appendix 9
SUMMARY COST ESTIMATES Table A9.1: Project Cost Estimates ($'000) Component
Local
A. Strengthening Natural Resource Management Coordination and Planning 1. Coordination Framework and Information Dissemination Mechanisms Established 2. The TSBR Is Mapped
Foreign
Total
942 472
1,357 1,196
2,300 1,667
213 404
158 –
371 404
2,031
2,711
4,742
1. An Implementation Structure Is Formulated
3,443
1,689
5,132
2. Communities Are Empowered 3. Technical Packages Are Evaluated
2,375 19
1,682 218
4,057 237
227
–
227
6,065
3,589
9,654
986 1,002
1,074 773
2,060 1,774
374 138
319 –
693 138
2,500
2,165
4,665
10,596
8,466
19,062
–
298
298
10,596
8,764
19,360
3. Regulation and Management Planning Are Improved 4. Project Management Subtotal (A) B. Organizing Communities for Natural Resource Management
4. Project Management Subtotal (B) C. Building Management Capacity for Biodiversity Conservation 1. Capacity for Management Is Enhanced 2. Systems for Monitoring and Management Are Developed 3. Biodiversity Conservation Awareness, Education, and Outreach Are Promoted 4. Project Management Subtotal (C) Total Project Costs Interest During Construction Total Costs to be Financed
