9. Summary Cost Estimates

SUMMARY COST ESTIMATES

Table A9.1: Project Cost Estimates ($'000)

Component A. Strengthening Natural Resource Management Coordination and Planning

1. Coordination Framework and Information Dissemination Mechanisms Established 2. The TSBR Is Mapped 3. Regulation and Management Planning Are Improved 4. Project Management

Subtotal (A)

B. Organizing Communities for Natural Resource Management

1. An Implementation Structure Is Formulated 2. Communities Are Empowered 3. Technical Packages Are Evaluated 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 Local Foreign Total

942 1,357 2,300 472 1,196 1,667 213 158 371 404 – 404 2,031 2,711 4,742

3,443 1,689 5,132 2,375 1,682 4,057 19 218 237 227 – 227 6,065 3,589 9,654

986 1,074 2,060 1,002 773 1,774

374 319 693 138 – 138 2,500 2,165 4,665

10,596 8,466 19,062

– 298 298

10,596 8,764 19,360

Table A9.2: Components by Financier ($'000)

Item Global Local

Environment Currency Duties

ADB Facility Capacity 21 Government Total Foreign (Excluding and Amount % Amount % Amount % Amount % Amount % Exchange Taxes) Taxes

A. Strengthening Natural Resource Management Coordination and Planning

a. Coordination Framework and Information

Dissemination Mechanisms Are Established

1,967 85.5 – – – – 333 14.5 2,300 11.9 1,357 817 125 b. The TSBR Is Mapped 1,425 85.4 – – – – 243 14.6 1,667 8.6 1,196 304 168 c. Regulation and Management Planning Are Improved 133 35.9 – – 192 51.6 46 12.5 371 1.9 158 180 33 d. Project Management – – – – – – 404 100.0 404 2.1 – 404 –

Subtotal (A) 3,525 74.3 – – 192 4.0 1,026 21.6 4,742 24.5 2,711 1,705 326 2. Organizing Communities for Natural Resource Management

a. An Implementation Structure Is Formulated 2,905 56.6 – – 420 8.2 1,808 35.2 5,132 26.5 1,689 2,804 639 b. Communities Are Empowered 3,708 91.4 – – – – 349 8.6 4,057 21.5 1,682 2,217 158 c. Technical Packages Are Evaluated 235 99.1 – – – – 2 0.9 237 1.2 218 18 1 d. Project Management – – – – – – 227 100.0 227 1.2 – 227 –

Subtotal (B) 6,848 70.9 – – 420 4.3 2,387 24.7 9,654 49.9 3,589 5,267 798 3. Building Management Capacity for Biodiversity Conservation

a. Capacity for Management Is Enhanced 240 11.6 1,593 77.3 – – 227 11.0 2,060 10.6 1,074 802 184 b. Systems for Monitoring and Management Are Developed – – 1,705 96.1 – – 70 3.9 1,774 9.2 773 932 70 c. Biodiversity Conservation Awareness, Education, and Outreach Are Promoted – – 632 91.2 – – 61 8.8 693 3.6 319 313 61 d. Project Management – – – – – – 138 100.0 138 0.7 – 138 –

Subtotal (C) 240 5.1 3,930 84.2 – – 496 10.6 4,665 24.1 2,165 2,185 315

Total Project Costs

Interest During Implementation

Total Disbursement 10,612 55.7 3,930 20.6 611 3.2 3,909 20.5 19,062 98.5 8,466 9,157 1,439

298 100 – – – – – – 298 1.5 298 – –

10,910 56.4 3,930 20.3 611 3.2 3,909 20.2 19,360 100.0 8,764 9,157 1,439

Table A9.3: Expenditure Accounts by Component - Base Costs ($'000)