Third Environment Program Support Project

Abstract*

The Third Environment Program Support Project aims at improving the protection, and sustainable management of critical biodiversity resources at the field level,mainstreaming conservation into macroeconomic management and sector programs, and establishing sustainable financing mechanisms. It seeks to assist the Government of Madagascar implement selective elements of the environment program, for which two subsidiary development objectives have been... Show More

Development Objective

To Enhance the protection and sustainable management of targeted protected areas.

Key Details

Project Details

Project ID
P074235
Status
Closed
Team Leader
Giovanni Ruta
Borrower 2
Ministry of Finances and Budget,- Ministry of Environment, Ecology, Sea and Forest

Country
Madagascar
Disclosure Date
January 23, 2003
Approval Date
(as of board presentation)
May 11, 2004
Effective Date
September 13, 2004

Total Project Cost 1
US$ 139.90 million
Implementing Agency
UCPE
Region
Eastern and Southern Africa
Fiscal Year 3
2004

Commitment Amount
US$ 99.60 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 13, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
May 1, 2024

Associated Projects
P113976
P107484
P093721
P074236

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change13%
- FY17 - Mitigation13%
FY17 - Environmental Health and Pollution Management24%
- FY17 - Air quality management8%
- FY17 - Soil Pollution8%
- FY17 - Water Pollution8%
FY17 - Environmental policies and institutions25%
FY17 - Renewable Natural Resources Asset Management25%
- FY17 - Biodiversity25%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Social Development and Protection

FY17 - Social Inclusion13%
- FY17 - Participation and Civic Engagement13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
FRANCE, Govt. of (Except for Min. of Foreign Affairs-MOFA)	8.10
US: Agency for International Development (USAID)	27.70
Borrower/Recipient	29.20
UN Development Programme	6.30
Non-Government Organization (NGO) of Borrowing Country	11.10
IDA GRANT FOR POOREST COUNTRY	40.00
SWITZERLAND, Govt. of (Except for FOFEA)	5.10
GERMANY: KREDITANSTALT FUR WIEDERAUFBAU (KFW)	12.40

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	40.00
IBRD + IDA Commitment	40.00

Lending Instrument
Grant Amount	59.60
Total Project Cost**	139.90

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jan 21, 2016	IDA-49650	Loan Disb	20,232.44
Jan 21, 2016	IDA-49650	Loan Disb	13,909.36
May 5, 2017	IDA-49650	Loan Disb	-197,859.33
Mar 20, 2017	IDA-49650	Int Charges	176.36
Mar 20, 2017	IDA-49650	Int Charges	176.36
Mar 20, 2017	IDA-49650	Int Charges	130,194.96
Mar 20, 2017	IDA-49650	Int Charges	130,194.96
Feb 29, 2016	IDA-49650	Loan Disb	22,187.04
Sep 12, 2016	IDA-49650	Loan Disb	-97,429.57
Apr 27, 2018	IDA-49650	Loan Disb	-6,087.75
Mar 15, 2018	IDA-49650	Int Charges	3,278.19
Mar 15, 2018	IDA-49650	Int Charges	3,278.19
Mar 15, 2018	IDA-49650	Int Charges	32,634.51
Mar 15, 2018	IDA-49650	Int Charges	32,634.51
Mar 15, 2018	IDA-49650	Int Charges	104,605.34
Mar 15, 2018	IDA-49650	Int Charges	104,605.34
Sep 15, 2017	IDA-49650	Int Charges	651.59
Sep 15, 2017	IDA-49650	Int Charges	651.59
Sep 15, 2017	IDA-49650	Int Charges	133,419.60
Sep 15, 2017	IDA-49650	Int Charges	133,419.60
Mar 9, 2017	IDA-49650	Loan Disb	-729.37
Mar 15, 2019	IDA-49650	Int Charges	68.49
Mar 15, 2019	IDA-49650	Int Charges	68.49
Jan 17, 2019	IDA-49650	Loan Cancel	730,630.25
Jan 17, 2019	IDA-49650	Loan Disb	-97,209.22
Sep 15, 2018	IDA-49650	Int Charges	134,308.67
Sep 15, 2018	IDA-49650	Int Charges	134,308.67
Sep 15, 2018	IDA-49650	Int Charges	1,932.29
Sep 15, 2018	IDA-49650	Int Charges	1,932.29
Mar 15, 2020	IDA-49650	Int Charges	130,555.78
Mar 15, 2020	IDA-49650	Int Charges	130,555.78
Mar 15, 2020	IDA-49650	Int Charges	1,105.33
Mar 15, 2020	IDA-49650	Int Charges	1,105.33
Sep 15, 2019	IDA-49650	Int Charges	401.06
Sep 15, 2019	IDA-49650	Int Charges	401.06
Sep 15, 2019	IDA-49650	Int Charges	130,783.33
Sep 15, 2019	IDA-49650	Int Charges	130,783.33
Mar 15, 2019	IDA-49650	Int Charges	133,264.56
Mar 15, 2019	IDA-49650	Int Charges	133,264.56
Mar 15, 2021	IDA-49650	Int Charges	136,468.38
Mar 15, 2021	IDA-49650	Int Charges	136,468.38
Mar 15, 2021	IDA-49650	Int Charges	2,529.68
Mar 15, 2021	IDA-49650	Int Charges	2,529.68
Sep 15, 2020	IDA-49650	Int Charges	315.26
Sep 15, 2020	IDA-49650	Int Charges	315.26
Sep 15, 2020	IDA-49650	Int Charges	132,513.28
Sep 15, 2020	IDA-49650	Int Charges	132,513.28
Sep 15, 2021	IDA-49650	Int Charges	136,011.88
Sep 16, 2021	IDA-49650	Loan Repay	134,935.94
Sep 15, 2021	IDA-49650	Loan Repay	226,910.38
Sep 15, 2021	IDA-49650	Loan Repay	1,159.87
Mar 17, 2022	IDA-49650	Int Charges	123,742.57
Mar 17, 2022	IDA-49650	Int Charges	123,742.57
Mar 15, 2022	IDA-49650	Int Charges	212.40
Mar 15, 2022	IDA-49650	Loan Repay	351,394.47
Mar 15, 2022	IDA-49650	Int Charges	2.73
Mar 15, 2022	IDA-49650	Int Charges	2.73
Dec 3, 2014	IDA-49650	Loan Disb	354,234.56
Jan 16, 2015	IDA-49650	Loan Disb	2,010,876.00
Jul 19, 2013	IDA-49650	Loan Disb	622,008.56
Nov 21, 2014	IDA-49650	Loan Disb	578,140.90
May 6, 2014	IDA-49650	Loan Disb	971,215.44
Apr 1, 2014	IDA-49650	Loan Disb	1,948,952.20
Mar 15, 2014	IDA-49650	Int Charges	1,394.01
Mar 15, 2014	IDA-49650	Int Charges	1,394.01
Mar 15, 2014	IDA-49650	Int Charges	64,436.00
Mar 15, 2014	IDA-49650	Int Charges	64,436.00
Jan 10, 2014	IDA-49650	Loan Disb	2,678,196.80
Jan 30, 2014	IDA-49650	Loan Disb	1,577,706.20
Sep 15, 2013	IDA-49650	Int Charges	151.46
Sep 15, 2013	IDA-49650	Int Charges	151.46
Sep 15, 2013	IDA-49650	Int Charges	46,912.55
Sep 15, 2013	IDA-49650	Int Charges	46,912.55
Sep 24, 2013	IDA-49650	Loan Disb	1,023,414.20
Jan 2, 2014	IDA-49650	Loan Disb	818,963.06
Dec 17, 2013	IDA-49650	Loan Disb	954,734.30
Feb 26, 2014	IDA-49650	Loan Disb	638,735.94
Apr 28, 2015	IDA-49650	Loan Disb	729,785.40
Feb 13, 2015	IDA-49650	Loan Disb	1,618,775.90
Sep 15, 2014	IDA-49650	Int Charges	2,373.58
Sep 15, 2014	IDA-49650	Int Charges	2,373.58
Sep 15, 2014	IDA-49650	Int Charges	91,802.26
Sep 15, 2014	IDA-49650	Int Charges	91,802.26
Mar 15, 2015	IDA-49650	Int Charges	2,600.16
Mar 15, 2015	IDA-49650	Int Charges	2,600.16
Mar 15, 2015	IDA-49650	Int Charges	91,857.13
Mar 15, 2015	IDA-49650	Int Charges	91,857.13
Mar 30, 2015	IDA-49650	Loan Disb	511,115.38
Aug 27, 2014	IDA-49650	Loan Disb	645,432.56
Jun 25, 2014	IDA-49650	Loan Disb	899,454.20
Jan 21, 2016	IDA-49650	Loan Disb	8,092.97
Jan 21, 2016	IDA-49650	Loan Disb	306,461.47
Jan 21, 2016	IDA-49650	Loan Disb	144,825.66
Jan 21, 2016	IDA-49650	Loan Disb	20,864.02
Nov 25, 2015	IDA-49650	Loan Disb	320,121.62
Nov 30, 2015	IDA-49650	Loan Disb	101,660.00
Feb 4, 2016	IDA-49650	Loan Disb	47,496.55
Jan 29, 2016	IDA-49650	Loan Disb	27,603.42
Jan 29, 2016	IDA-49650	Loan Disb	49,124.69
Feb 9, 2016	IDA-49650	Loan Disb	25,121.59
Dec 3, 2015	IDA-49650	Loan Disb	142,457.44
Oct 28, 2015	IDA-49650	Loan Disb	209,916.92
Dec 16, 2015	IDA-49650	Loan Disb	396,303.78
Sep 15, 2015	IDA-49650	Int Charges	333.08
Sep 15, 2015	IDA-49650	Int Charges	333.08
Sep 15, 2015	IDA-49650	Int Charges	112,246.96
Sep 15, 2015	IDA-49650	Int Charges	112,246.96
Sep 25, 2015	IDA-49650	Loan Disb	238,246.73
Jun 11, 2015	IDA-49650	Loan Disb	615,824.75
Sep 12, 2016	IDA-49650	Loan Disb	-4,863.43
Sep 19, 2016	IDA-49650	Int Charges	2,968.97
Sep 19, 2016	IDA-49650	Int Charges	2,968.97
Sep 19, 2016	IDA-49650	Int Charges	132,189.81
Sep 19, 2016	IDA-49650	Int Charges	132,189.81
Oct 11, 2016	IDA-49650	Loan Disb	-4,843.01
Apr 29, 2016	IDA-49650	Loan Disb	58,811.10
Apr 27, 2016	IDA-49650	Loan Disb	2,793,000.00
Apr 29, 2016	IDA-49650	Loan Disb	13,769.23
Apr 29, 2016	IDA-49650	Loan Disb	1,608.92
Feb 16, 2016	IDA-49650	Loan Disb	205,958.56
Mar 4, 2016	IDA-49650	Loan Disb	344,081.12
Mar 15, 2022	IDA-49650	Int Charges	7,063.29
Mar 15, 2022	IDA-49650	Int Charges	7,063.29
Mar 15, 2022	IDA-49650	Int Charges	212.40
Sep 15, 2021	IDA-49650	Int Charges	136,011.88
Sep 15, 2023	IDA-49650	Int Charges	9.36
Sep 15, 2023	IDA-49650	Int Charges	9.36
Mar 17, 2023	IDA-49650	Loan Repay	119,875.57
Mar 16, 2023	IDA-49650	Loan Repay	214,773.31
Mar 16, 2023	IDA-49650	Int Charges	2.43
Mar 16, 2023	IDA-49650	Int Charges	2.43
Mar 16, 2023	IDA-49650	Int Charges	123,527.32
Mar 16, 2023	IDA-49650	Int Charges	123,527.32
Mar 15, 2023	IDA-49650	Loan Repay	5,081.28
Sep 15, 2023	IDA-49650	Int Charges	14,322.72
Sep 15, 2023	IDA-49650	Int Charges	14,322.72
Sep 15, 2023	IDA-49650	Loan Repay	5,214.31
Sep 20, 2023	IDA-49650	Int Charges	106,695.79
Sep 20, 2023	IDA-49650	Int Charges	106,695.79
Sep 15, 2023	IDA-49650	Loan Repay	330,739.30
Sep 15, 2022	IDA-49650	Int Charges	121,233.77
Sep 15, 2022	IDA-49650	Int Charges	121,233.77
Sep 16, 2022	IDA-49650	Loan Repay	112,947.63
Sep 15, 2022	IDA-49650	Loan Repay	9,634.32
Sep 15, 2022	IDA-49650	Loan Repay	207,241.31
May 11, 2004	IDA-H0870	Loan Commitment	40,000,000.00
Jun 21, 2011	IDA-49650	Loan Commitment	42,000,000.00
Mar 19, 2024	IDA-49650	Loan Repay	108,931.09
Mar 15, 2024	IDA-49650	Loan Repay	217,706.31
Mar 15, 2024	IDA-49650	Int Charges	120,852.45
Mar 15, 2024	IDA-49650	Int Charges	120,852.45
Mar 15, 2024	IDA-49650	Loan Repay	12,325.24
Feb 29, 2016	IDA-49650	Loan Disb	-22,187.04
Feb 29, 2016	IDA-49650	Loan Disb	-22,187.04
Mar 17, 2016	IDA-49650	Int Charges	1,035.51
Mar 17, 2016	IDA-49650	Int Charges	1,035.51
Mar 17, 2016	IDA-49650	Int Charges	116,749.92
Mar 17, 2016	IDA-49650	Int Charges	116,749.92
Feb 12, 2016	IDA-49650	Loan Disb	22,312.30

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Unsatisfactory	2015-12-21
Counterpart Funding	Satisfactory	2015-12-21
Financial Management	Moderately Unsatisfactory	2015-12-21
Overall Implementation Progress (IP)	Unsatisfactory	2015-12-21
Progress towards achievement of PDO	Moderately Unsatisfactory	2015-12-21
Project Management	Moderately Unsatisfactory	2015-12-21
Procurement	Unsatisfactory	2015-12-21
Monitoring and Evaluation	Moderately Satisfactory	2015-12-21
Overall Safeguards Rating	Unsatisfactory	2015-12-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2016
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	High
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Unsatisfactory
Government Performance	Unsatisfactory
Implementing Agency	Moderately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-14-2021	PROJECT PERFORMANCE ASSESSMENT REPORT: 10-07-2016
Outcome Rating	Moderately Unsatisfactory	Moderately Unsatisfactory
Risk To Development Outcome	High	High
Bank Performance	Moderately Unsatisfactory	Moderately Unsatisfactory
Borrower Performance	Unsatisfactory	Unsatisfactory
Government Performance	Not Rated	Unsatisfactory
Implementing Agency	Moderately Unsatisfactory	Moderately Unsatisfactory
Icr Quality	Not Rated	Substantial
M&e Quality	Negligible	Negligible

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Surface of Protected Area network with recurrent costs co-funded from revenues from the combined project endowment and previous EP3(IDA) endowment to the Foundation	Value	130000.00	1050000.00	1050000.00
	Date	January 11, 2012	November 30, 2015	December 31, 2014
	Comment

Number of households adjacent to the Protected Areas that have benefitted from park, natural resource and livelihood activities	Value	0.00	36310.00	86000.00
	Date	January 11, 2012	November 30, 2015	December 31, 2015
	Comment

Of which female beneficiaries Value 0.00 67955.00 240000.00
Date November 30, 2015 December 31, 2015
Comment

A precious woods stockpile use plan has been submitted to the Convention on International Trade in Endangered Species of Wild Faunaand Flora (CITES)	Value	No	Yes	Yes
	Date	November 25, 2014	November 30, 2015	December 31, 2015
	Comment

All illegal precious woods stockpiles seized by Government have been audited and secured. Value No No Yes
Date November 25, 2014 November 30, 2015 December 31, 2015
Comment
Government has validated and adopted a schedule for the reform of protected areas managed by Madagascar National Parks (MNP) Value No Yes Yes
Date November 25, 2014 November 30, 2015 December 31, 2014
Comment
Rate of degradation of forest and wetland resources less than half of the 1990-2000 rate Value 0.83 0.53 0.44
Date June 15, 2000 December 31, 2009 December 31, 2009
Comment
Number of tourists visiting National Park System (ANGAP) Value 88000.00 68755.00 134000.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Threat Index in the ANGAP Protected Area Network Value 107.00 31.00 20.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Rate of reduction of burned surfaces Value 0.00 46.00 50.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Proportion of private projects/programs conforming with MECIE Value 30.00 69.00 50.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Index of global efficiency of protected area management (as measured by IUCN) Value 45.00 68.00 70.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Capital mobilized for Protected Areas Foundation Value 3700000.00 34000000.00 33000000.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Renewal of Natural Resource Management Contracts Value 0.00 18.00 80.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Percentage of Revenues from Protected Area Fees Redistributed to Community Projects Surrounding the Parks Value 22.50 22.00 50.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Volume of wood following a traceability system Value 0.00 70.00 30.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Direct project beneficiaries Value 0.00 46305.00 129605.00
Date June 10, 2010 February 28, 2011 June 30, 2011
Comment
Female beneficiaries Value 0.00 20000.00 65000.00
Date June 10, 2010 February 28, 2011 June 30, 2011
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Conservation infrastructures built or renovated Value 0.00 21.00 34.00
Date January 11, 2012 June 30, 2015 December 31, 2014
Comment
Km of tourism circuits equipped to operational standards Value 0.00 98.00 60.00
Date January 31, 2012 November 30, 2015 December 31, 2014
Comment
Weighted management effectiveness tracking tool score for targeted protected areas Value 60.00 72.00 71.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Number of affected households (PAP) that benefitted from social safeguards sub-projects Value 0.00 9245.00 12414.00
Date January 11, 2012 June 30, 2015 December 31, 2014
Comment
Number of paid patrolling days of local surveillance committees Value 0.00 160382.00 126861.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Km of Protected Area boundaries materialized and maintained Value 0.00 6552.00 7224.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Number of reference scenarios for emissions linked to deforestation defined for the Eastern Humid Forest ecoregion Value 0.00 3.00 3.00
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Index of management efficiency of PCU in implementation and monitoring of project Value 60.00 85.00 90.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Level of threat in project supported PAs (number of fires declared) Value 1395.00 989.00 980.00
Date December 31, 2015 November 30, 2015 December 31, 2015
Comment
Number of management transfer contracts established or renewed Value 0.00 101.00 173.00
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Ratio of the operational costs of FAPBM to the amount of financing delivered to PAs Value 21.00 20.00 20.00
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Study on the reform of the PA network management is approved Value No Yes Yes
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Km of access roads delivered Value 0.00 31.00 94.00
Date January 11, 2012 June 30, 2015 December 31, 2014
Comment
Number of validated studies on the strategy of illicit rosewood stockpile management Value 0.00 3.00 3.00
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Number of PAs with a restructured Park Support Committee and strengthened technical capacity Value 0.00 28.00 30.00
Date January 11, 2012 November 30, 2015 December 31, 2014
Comment
Number of established community ecotourism projects Value 0.00 6.00 13.00
Date January 11, 2012 June 30, 2015 December 31, 2015
Comment
Number of concessions signed with the private sector Value 0.00 1.00 1.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Number of surveillance grids monitored in 30 national parks and 3 corridors Value 0.00 424540.00 489291.00
Date January 11, 2012 November 30, 2015 December 31, 2015
Comment
Number of squares surveyed and controlled Value 15426.00 589586.00 559090.00
Date September 13, 2004 December 31, 2011 December 31, 2011
Comment
Number of EIA permits delivered through a unified system Value 35.00 65.00 61.00
Date September 13, 2004 March 31, 2009 December 31, 2009
Comment
Rate of representation of the 46 habitats in the system of protected areas (SAPM) Value 87.00 91.00 96.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Surface reforested (ha) Value 0.00 10167.00 7968.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Number of Autonomous Control Units in place and operational Value 0.00 11.00 22.00
Date September 13, 2004 March 31, 2009 December 31, 2009
Comment

Quarterly Planning carried out with the involvement of regional stakeholders and disbursements implemented according to the agreed norms	Value	0.00	31.00	75.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Number of COSAP Operational Value 0.00 21.00 22.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Number of Dinas (traditional agreements) operational for fire control Value 0.00 361.00 500.00
Date September 13, 2004 March 15, 2009 December 31, 2009
Comment
Households adopting alternative energy Value 0.00 0.00 5000.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Number of Environmental Tableaux de Bords operational Value 5.00 24.00 20.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Number of Sectors with Environmental Units in place and operational Value 4.00 22.00 15.00
Date September 13, 2004 March 31, 2009 December 31, 2009
Comment
New staff recruited, integrated and trained by the Ministry Value 0.00 139.00 435.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment
Circuits managed and maintained Value 0.00 2367.00 1312.00
Date September 13, 2004 December 31, 2011 June 30, 2011
Comment
Direct project beneficiaries Value 0.00 9261.00 26000.00
Date September 13, 2004 February 25, 2011 June 30, 2011
Comment
Number of Safeguards plans validated (9 UG) Value 0.00 10.00 11.00
Date September 13, 2004 December 31, 2011 December 31, 2011
Comment
Female beneficiaries Value 0.00 4000.00 12000.00
Date September 13, 2004 February 25, 2011 June 30, 2011
Comment
Additional Surface of PA (ANGAP and outside ANGAP) created Value 0.00 336136.00 491500.00
Date September 13, 2004 December 31, 2011 June 30, 2011
Comment
Rate of implementation of safeguards measures Value 0.00 0.00 100.00
Date September 13, 2004 December 31, 2011 December 31, 2011
Comment
Surface of Protected Areas under Permanent and Temporary Status Value 1700000.00 5155632.00 5000000.00
Date September 13, 2004 December 31, 2009 December 31, 2009
Comment

Of which female beneficiaries	Value	0.00	67955.00	240000.00
	Date		November 30, 2015	December 31, 2015
	Comment

Rate of degradation of forest and wetland resources less than half of the 1990-2000 rate	Value	0.83	0.53	0.44
	Date	June 15, 2000	December 31, 2009	December 31, 2009
	Comment

Number of tourists visiting National Park System (ANGAP)	Value	88000.00	68755.00	134000.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Threat Index in the ANGAP Protected Area Network	Value	107.00	31.00	20.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Rate of reduction of burned surfaces	Value	0.00	46.00	50.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Proportion of private projects/programs conforming with MECIE	Value	30.00	69.00	50.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Index of global efficiency of protected area management (as measured by IUCN)	Value	45.00	68.00	70.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Capital mobilized for Protected Areas Foundation	Value	3700000.00	34000000.00	33000000.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Percentage of Revenues from Protected Area Fees Redistributed to Community Projects Surrounding the Parks	Value	22.50	22.00	50.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Direct project beneficiaries	Value	0.00	46305.00	129605.00
	Date	June 10, 2010	February 28, 2011	June 30, 2011
	Comment

Female beneficiaries	Value	0.00	20000.00	65000.00
	Date	June 10, 2010	February 28, 2011	June 30, 2011
	Comment

Weighted management effectiveness tracking tool score for targeted protected areas	Value	60.00	72.00	71.00
	Date	January 11, 2012	November 30, 2015	December 31, 2015
	Comment

Level of threat in project supported PAs (number of fires declared)	Value	1395.00	989.00	980.00
	Date	December 31, 2015	November 30, 2015	December 31, 2015
	Comment

Ratio of the operational costs of FAPBM to the amount of financing delivered to PAs	Value	21.00	20.00	20.00
	Date	January 11, 2012	November 30, 2015	December 31, 2014
	Comment

Km of access roads delivered	Value	0.00	31.00	94.00
	Date	January 11, 2012	June 30, 2015	December 31, 2014
	Comment

Number of squares surveyed and controlled	Value	15426.00	589586.00	559090.00
	Date	September 13, 2004	December 31, 2011	December 31, 2011
	Comment

Number of EIA permits delivered through a unified system	Value	35.00	65.00	61.00
	Date	September 13, 2004	March 31, 2009	December 31, 2009
	Comment

Rate of representation of the 46 habitats in the system of protected areas (SAPM)	Value	87.00	91.00	96.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Surface reforested (ha)	Value	0.00	10167.00	7968.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment

Number of COSAP Operational	Value	0.00	21.00	22.00
	Date	September 13, 2004	December 31, 2009	December 31, 2009
	Comment