ABJQSTUAAABAFAG
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FX, Oanda 2023-01-28
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Community-based Forest Conservation in the Huayabamba0,23509
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Reforecast per 2023-09-30
2023 - 2024 S1
Reforecast (with FX 2023-10-20)
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Amounts in CHFTotal2021202220232024 S1
2021-2024 S1
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1O1: Improved community control and monitoring in 9,118 ha of tropical forests in 3 conservation concessions and their buffer zones 73.080 - - 16.753 44.097 60.850
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1.1Development of community forest monitoring systems 53.450 - - 16.753 24.495 41.247
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1.1.1Training and capacity building of community surveillance and monitoring committees 8.813 - - 2.558 5.121 7.679
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1.1.2Development of special patrols in conservation areas 20.617 - - 7.292 8.410 15.702
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1.1.3Equipment for follow-up, monitoring, and surveillance of forests 19.506 - - 5.495 7.864 13.359
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1.1.4Delimitation and interpretation of conservation areas 4.514 - - 1.409 3.099 4.507
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1.2Construction and improvement of surveillance posts located at strategic points of greatest vulnerability 19.630 - - - 19.602 19.602
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1.2.1Improvement of 1 guard post in the Yansanache Sector of the Cerro Blanco Conservation Concession 5.290 - - - 5.282 5.282
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1.2.2Construction of 1 guard post in the Mojarras - Pizarro Sector in the Gran Ushachi Conservation Concession 9.051 - - - 9.038 9.038
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1.2.3Improvement of the Maquisapa surveillance post in the Maquisapa Conservation Concession 5.290 - - - 5.282 5.282
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2O2: The governance, empowerment, and leadership of the 3 community organizations linked to the conservation concessions are strengthened 21.685 - - 2.343 13.733 16.076
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2.1Strengthening local management for the administration and management of conservation concessions (advisory, workshops) 16.071 - - 1.599 9.977 11.576
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2.1.1Strategic planning advisory service 5.290 - - 664 2.817 3.481
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2.1.2Workshops for elaboration and presentation of strategic planning 1.756 - - - 1.409 1.409
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2.1.3Travel expenses for workshops (external visitors/ technical partners) 529 - - 352 235 587
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2.1.4Support in notary procedures for the area management 705 - - 235 470 704
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2.1.5Specialist or capacity builder in technical, financial, administrative and accounting management 4.984 - - 347 2.465 2.812
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2.1.6Training on technical, financial, administrative, and accounting aspects 2.807 - - - 2.582 2.582
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2.2Implementation of a pilot program to train local leaders in the management of community conservation areas 5.614 - - 744 3.756 4.500
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2.2.1Comprehensive trainings on empowerment and leadership 2.807 - - 174 1.878 2.052
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2.2.2Trainings on governance and management of conservation concessions 2.807 - - 570 1.878 2.448
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3O3: The mechanisms for participation and linkage of external community stakeholders with community concessions are improved and strengthened through environmental education 47.038 - - 1.067 36.665 37.732
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3,1Implementation of digital environments and technologies for the development of environmental education activities 14.317 - - - 13.330 13.330
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3.1.1Installation of satellite internet in educational institutions in 3 communities: Santa Ines, Pizarro, Dos de Mayo 3.667 - - - 3.916 3.916
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3.1.2Equipping and enabling 3 digital spaces or classrooms in educational institutions 5.818 - - - 4.719 4.719
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3.1.3Implementation of 3 small centers of interpretation of conservation concessions 4.831 - - - 4.695 4.695
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3.2Development of materials, workshops, and participatory events about the use and management of non-timber forest resources and products 32.721 - - 1.067 23.335 24.402
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3.2.1Services for the development of materials and methodological tools for environmental education and awareness with children and youth (videos, stories, radio spots, etc) 5.172 - - - 1.878 1.878
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3.2.2Design, edition and printing of physical or virtual materials for environmental awareness (local guides, brochures, banners, brochures, booklets, videos, etc) 4.232 - - - 2.113 2.113
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3.2.3Development of environmental education workshops (includes materials) 2.497 - - 254 2.348 2.601
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3.2.4Implementation of workshops for the use of non-timber forest resources: bio-gardens, soaps, fibers, oils, handmade paper, handicrafts 10.571 - - - 10.329 10.329
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3.2.5Painting contests and/or use of digital tools on local biodiversity knowledge 2.116 - - - 1.878 1.878
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3.2.6Local exchange internships with young people and/ or women on community conservation actions 4.467 - - - 2.817 2.817
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3.2.7Recruitment of two part-time local community supporters 3.667 - - 814 1.972 2.786
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4Technical, assistance and other project resources 65.769 3.523 2.641 44.869 44.070 95.103
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4.1Technical personnel resources 35.548 3.523 2.641 28.140 19.374 53.679
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4.2Project data management and support 14.338 - - 6.528 9.151 15.679
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4.3Technical training, materials, equipment, travel expenses, contribution to the infrastructure of the implementing association, others 15.883 - - 10.201 15.545 25.746
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Direct project costs (O1 + O2 + O3 + component 4) 207.571 3.523 2.641 65.032 138.565 209.761
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Contingency (5%) + Overheads (25%) 62.271 - - 17.745 41.570 59.315
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Total project costs 269.842 3.523 2.641 82.777 180.135 269.076
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FX, Oanda 2023-01-28
2021202220232024 S1
2021-2024 S1
81
In USD 292.868 3.829 2.870 89.966 195.781 292.447
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