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LESOTHO RESULTS FRAMEWORK OUTCOMES
Outcome Indicators Baseline Target at Revised Target at Mid- Means of Actual/Latest Estimate % of target Comments
Inception term verification achieved
Component 1: Project Management & Transfrontier Collaboration
Effective Project Management through Project Milestones as Milestones as defined in the Progress Reports, Disbursement rate currently 80% Action plan in place for remaining phase I activities.
timely delivery of project milestones Implementation defined in the PIP, revised Log frame, Bank Aide at 79.45%. Project
Plan - Five year Satisfactory rating Satisfactory Rating Memoirs implementation rating
Plan satisfactory.
Improved bilateral cooperation in Bilateral MoU and Revised MoU Revised MoU, 7 joint Implementation 7 joint projects under 80% Preparations being made for signing of revised MoU.
conservation and development Steering outlining areas of projects to be implemented Completion implementation (
Committee cooperation Report Transfronteir Strategy
completed). Exit strategy
developed.
Component 2: Conservation Planning
Increase in number of protected areas 4 6 6 Progress Reports, SEA for Senqu Sources 60% Declaration of SS-PA by September 2008. Liqobong PA to
Government approved. A management be considered under MDTP phase II.
Gazzette plan for Senqu Sources
developed.
Biodiversity issues mainstreamed into local none Bioregional Planning Bioregional Planning Progress Reports, Biorigional planning process 95% Distribute transfrontier strategy and action plan by
government planning documented and documented and Local Government documented. Transfrontier November 2008.
mainstreamed into mainstreamed into local Plans conservation and
local government government development strategy
approved by BSC.
MDTFCA strategy action
plan completed. 3 MRA
management plans
developed.
Areas of national biodiversity & cultural none Natural & Cultural Natural & Cultural Heritage Progress Reports, C-Plan highlighting areas of 100%
heritage importance protected and Heritage Conservation Plans - Maps importance completed.
managed appropriately Conservation Plans - Zonation Plan Management plans for 2
Zonation Plan Heritage sites developed.
Fire and removal of alien
species programmes initiated
for SNP, BNR and TNP.
Fine scale biodiversity plans
produced for 3 MRAs.
Component 3 & 4: Protected Area Management Planning and Conservation Management
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Outcome Indicators Baseline Target at Revised Target at Mid- Means of Actual/Latest Estimate % of target Comments
Inception term verification achieved
Increase coverage of protected area system 14142 22650 22650 Progress Reports, SEA report for SS-PA 70% Declare SS-PA by Septmeber 2008. Liqobong to be
Maps approved. Management plan considered under MDTP phase II.
for SS-PA developed.
Eroded paths/road rehabilitated 0 10 km rehabilitated 10 km rehabilitated Progress Reports, Rehabitation of SNP road in 90% Complete rehabilitation of the road by December 2008.
Field Reports progress.
Alient plant cleared inside SNP 0 Eradicate 10ha of Eradicate 10ha of Alien Area cleared Alien species have been 90% On going. Report available
Alien invasive plant invasive plant species and cleared, the next clearing
species and replace replace with indigenous action will await the next
with indigenous plants flowering season. 10ha
plants cleared
Reduction in illegal grazing Illegal grazing zero hectares zero hectares illegally Progress Reports, Community sensitization in 95% Continous sensitization and law enforcement need to be
within the park illegally grazed grazed Field Reports progress undertaken.
Enhanced protected area management old infrastructure office building, office building, enviro Progress Reports, Phase I construction (Arrival 60% Complete bulk engeneering services by December 2008.
capacity (research station & enviro education education center, gate & certificate of as Centre and Gate) completed. Start construction of environmental centre by Setember
weather station) center, gate & arrival center built drawings Construction of bulk 2008. Complete construction of Environmental centre in
arrival center engeneering services in 10 months from start.
progress, Construction
process for environmental
centre initiated.
Resource base used to contribute to 0 Management & Management & Business Management and SNP business plan and PAs 95% MTEC to make final dicision on nature conservation
biodiversity management and community Business Plans for Plans for SNP Business Plans planning framework structure. HNRRIEP working on Implementation of
development PAs (SNP, Bokong operationalised completed. SNP management plans for northern parks.
& Tsehlanyane) management plan
operationalised completed. Conservation
management support for
BNR & TNP identified on
going. MTEC to make final
dicision on nature
conservation structure.
Component 5 : Conservation Management outside Protected Areas
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Outcome Indicators Baseline Target at Revised Target at Mid- Means of Actual/Latest Estimate % of target Comments
Inception term verification achieved
Wetland rehabilitated 0 5 hectares wetland 5 hectares wetland Progress Reports, Wetlands mapping and 10% A national wetlands programme to be developed by
rehabilitated at rehabilitated at Motete Field Reports classification complete. Met Ministry of Natural Resources with the support of the
Motete with the Millenium MCC.
Challenge Coorperation
(MCC) and Wetlands Unit
(MNR) to agree of areas of
collaboration.
Improved range condition 136563 under MRA 136563 under MRA Progress Reports, 3 MRA management plans 95% Livestock invetory being undertaken to review grazing
management management Maps and grazing plans plans.
completed.
Competent range managers (DPUs & 0 90 trained DPUs and 30 trained DPUs and Training and EM tools training course 30% This activity has been cancelled due to shortage of funds.
Communities) community members community members in Evaluation Report undertaken.
in Range Range Management
Management
Component 6: Community Involvement
Enhanced skills for communities in 0 500 community 500 community members Training and 2050 community members 410% Training Report available.
conservation & nature-based tourism members trained in trained in conservation and Evaluation Report trained. EE materials
conservation and tourism activities distributed to stakeholders.
tourism activities
Extensive participation & involvement of 0 200 community 200 community members Progress report 410 members engaged (120 205% Community members actively involved in conservation
local communities in conservation & members engaged in engaged in conservation & MRCs, 140 CCFs, 60 TAs & (MRAs) & tourism (handicrafts, tour guiding, pony
nature-based tourism conservation & nature-based tourism 90 DSC) trekking, traditional dances etc).
nature-based activities
tourism activities
Component 7: Nature-based tourism/Sustainable Livelihoods
Jobs created for local communities 0 60 jobs created 60 jobs created Reports and 200 temporary jobs created
relevant statistics during construction at SNP,
4 tour guides self-employed.
Increase in income generating activities 0 10 business 10 business supported Reports and 7 businesses supported 70% 2 B&Bs, 1 dance group, 4 tour guides, hadycraft
related to conservation & nature-based supported relevant statistics producers.
tourism
Component 8: Institutional Development
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Outcome Indicators Baseline Target at Revised Target at Mid- Means of Actual/Latest Estimate % of target Comments
Inception term verification achieved
Effective nature conservation management 0 nature conservation nature conservation law Report, Nature Nature conservation bill 80% Drafting of the law by Law Office.
with legal framework law drafted & drafted & enacted Conservation Act drafted. Review of
enacted Environmental units
undertaken.
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