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Monitoring,
Reporting and Evaluation These
shall be integral components of the
project. Several officers shall be charged
with the responsibility of close
monitoring and reporting to management and
other stakeholders. This shall be done by
monitoring visits, quarterly reports and
annual reports. Evaluation
shall be in two folds, namely, process
evaluation and impact evaluation. Process
evaluation shall assess the implementation
process with a view to making adjustments
in order to ensure the smooth running of
the implementation process. Impact
evaluation on the other hand shall assess
the impact made using the set
indicators. The
Logical Framework Matrix will be developed
to provide performance and impact
indicators for project implementation
along with their corresponding means of
verification. These will form the basis on
which the project's Monitoring and
Evaluation system will be
built. Details of
Project Financing The
following table gives an analysis of
indicative costs of the
project: Component Contribution
from Genesis Grant
Request Total
USD in Thousands 1.
Integrated and Participatory Planning/
Management Framework 0.0 5.4 5.4 2.
Support to Conservation and Participatory
Biodiversity Management 50.0 250.6 300.6 3.
Sustainable Tourism and Private Sector
Development 0.0 200.5 200.5 4.
Sustainable Livelihoods and Cultural
Support Program 0.0 54.0 54.0 5.
Appropriate Infrastructure Development
0.0 80.0 80.0 6.
Research, Information Management,
Monitoring and Evaluation 0.0 53.0 53.0 7.
Contingency 0.0 5.5 5.5 TOTAL
(USD in Thousands) 50.0 649.0 699.0 Expected Date of
Project Preparation
Completion The
preparation phase will be completed by
December 2005, ready for implementation in
January 2006. The entire project life is
expected to be 5 years.


