Proj Doc006 by s0v3e3xV

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									                            Plan of Operations
                                                                                        Organizatio   Activity
Outputs   Activities   Expected results   03 FY2004   FY2005   FY2006   FY2007 FY2008                             Materials and equipment   Notes
                                                                                       n in charge implementers
                                          1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10
Update IT equipment (including software)
                                                                                                                                                                                                                                    Plan of Operations:                  1.1.Management Framework Development
                                                                                                                                                                                                                                                                                                                    Organization Activity      Materials and
                                                                                                                                                                                                             Activities                         Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                                Notes
                                                                                                                                                                                                                                                                                                                     in charge implementer      equipment
                                                                                                                                                                                                                                                                     1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                   s
                                                                                                                                                                                      1.1.1.develop GHSNP management plan                                                                                           PHKA,
The management framework of GHSNP is strengthened with involvement of all sectors concerned, and the visions for the management of GHSNP are shared by majority of the stakeholders




                                                                                                                                                                                      1.1.1.1.Prepare planning basis                           GHSNP                                                                GHSNP                   *Maps 1/50,000,      Consultants
                                                                                                                                                                                                                                               management                                                                                   *satellite images    may be
                                                                                                                                                                                       a.appoint planning team members
                                                                                                                                                                                                                                               planning basis is                                                                            current and past),   composed of
                                                                                                                                                                                       b.scope of the task of PT                               prepared.                                                                                    *GPS receivers,      two ecologists,
                                                                                                                                                                                                                                                                                                                               GHSNP
                                                                                                                                                                                         b-1.create TOR for planning team                                                                                                      working      *compass,            one social
                                                                                                                                                                                         b-2identify external consultants for PT                                                                                               group and    *altitude meters,    scientists, one

                                                                                                                                                                                       c.appoint consultants                                                                                                                   JICA Experts *Laptop PC           lawyer and
                                                                                                                                                                                                                                                                                                                                            *Laser projector     representative
                                                                                                                                                                                                                                                                                                                                                                 from PEMDA.
                                                                                                                                                                                       d.define the planning process

                                                                                                                                                                                      1.1.1.2.Develop Interim Management Plan             Interim                                                                                                                IMMP
                                                                                                                                                                                                                                          Management Plan                                                                                                        describes
                                                                                                                                                                                       a. Identify key features and management objectives
                                                                                                                                                                                                                                          is developed.                                                                                                          tentative
                                                                                                                                                                                       b.Determine interim measures by the time that                                                                                                                             measures until
                                                                                                                                                                                      Management Plan become effective                                                                                                         Planning                          the
                                                                                                                                                                                      1.1.1.3.Draft Interim Management Plan                                                                                                    Team (PT)                         Management
                                                                                                                                                                                        a.Input opinions from stakeholders                                                                                                     and JICA                          Plan becomes
                                                                                                                                                                                        b.Obtain approval for Interim Management Plan                                                                                          Experts                           effective.
                                                                                                                                                                                      form PHKA
                                                                                                                                                                                        c.Socialize IMP to stakeholders
                                                                                                                                                                                       d.implement IMP
                                                                                                                                                                                      1.1.1.4.Gather data/information                          Data necessary to                                                                                                 Land use GIS
                                                                                                                                                                                                                                               MP are gathered                                                                                                   information will
                                                                                                                                                                                       a.Identify data/information types
                                                                                                                                                                                                                                               and evaluated.                                                                  Planning                          be developed
                                                                                                                                                                                       b.Determine methods to gather data/information                                                                                          Team (PT)                         by Activity
                                                                                                                                                                                                                                                                                                                               and JICA                          1.2.1. Other
                                                                                                                                                                                       c.collect data/information                                                                                                              Experts,                          many data are
                                                                                                                                                                                                                                                                                                                               external                          collected by
                                                                                                                                                                                                                                                                                                                               contractors                       contractors.
                                                                                                                                                                                       d.Evaluate data/information


                                                                                                                                                                                      1.1.1.5.Analyze management policy                        Management                                                                                                        Planning Team
                                                                                                                                                                                                                                               policy are                                                                                                        discussions
                                                                                                                                                                                       a.Study management basic policy
                                                                                                                                                                                                                                               determined                                                                                                        and workshops
                                                                                                                                                                                       b.Inputs from related government, stakeholders,                                                                                                                           may open to
                                                                                                                                                                                      academies                                                                                                                                                                  the public.
                                                                                                                                                                                                                                                                                                                               PT and JICA
                                                                                                                                                                                       c.Inputs from researchers, scientists, NGO and
                                                                                                                                                                                                                                                                                                                               Experts
                                                                                                                                                                                      other stakeholders
                                                                                                                                                                                       d.Inputs from Ministry of Forestry
                                                                                                                                                                                       e.Hold panel discussions
                                                                                                                                                                                       f.Draft management policy and visions
                                                                                                                                                                                                                                               Measures and
                                                                                                                                                                                      1.1.1.6.Identify and evaluate options including zoning
                                                                                                                                                                                                                                               zonings are
                                                                                                                                                                                        a.Determine zone types to be used and their            determined                                                                      PT and JICA
                                                                                                                                                                                      functions and regulations                                                                                                                Experts
                                                                                                                                                                                        b.Determine options to various park management
                                                                                                                                                                                        c.Plan zones and park facilities on the
                                                                                                                                                                                                                                               Draft MP is                                                                     PT and JICA
                                                                                                                                                                                      1.1.1.7.Integrate into a draft plan
                                                                                                                                                                                                                                               created.                                                                        Experts
                                                                                                                                                                                      1.1.1.8.Input opinions from related government           Opinions from
                                                                                                                                                                                                                                                                                                                               PT
                                                                                                                                                                                      agencies, stakeholders, and public                       sectors are
                                                                                                                                                                                                                                               Draft MP is revised                                                             PT and JICA
                                                                                                                                                                                      1.1.1.9.Revise draft and produce final plan
                                                                                                                                                                                                                                                                                                                               Experts
                                                                                                                                                                                                                                               Revised MP is
                                                                                                                                                                                      1.1.1.10.Obtain approval for the plan
                                                                                                                                                                                                                                               approved
                                                                                                                                                                                      1.1.1.11.Publish and implement the Management            MP is published,
                                                                                                                                                                                      Plan                                                     distributed and
                                                                                                                                                                                                                                               implemented

                                                                                                                                                                                      1.1.2. Create GHSNP Advisory Committee                                                                                        GHSNP      GHSNP
                                                                                                                                                                                      1.1.2.1.Appoint Activity Team members and external
                                                                                                                                                                                      consultants
                                                                                                                                                                                                                                        Function and
                                                                                                                                                                                      1.1.2.2.Identify function and compositions of AC  composition of SC
                                                                                                                                                                                                                                        is determined                                                                          Activity
                                                                                                                                                                                                                                        TOR for SC is                                                                          Team (AT)
                                                                                                                                                                                      1.2.3.Draft TOR for the AC                                                                                                               and external
                                                                                                                                                                                                                                        drafted
                                                                                                                                                                                      1.1.2.4.Appoint or make agreement with members of Members of SC is                                                                       consultants
                                                                                                                                                                                      AC                                                appointed
                                                                                                                                                                                                                                        SC is being
                                                                                                                                                                                      1.1.2.5.Implement AC                              implemented
                                                                                                                               Plan of Operations:                  1.2.Information Support System Development
                                                                                                                                                                                                                 Organization Activity          Materials and
                                                                                                         Activities                           Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                                   Notes
                                                                                                                                                                                                                  in charge implementer          equipment
                                                                                                                                                                  1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                   s
                                                                                  1.2.1 To develop Database and Management                                                                                       GHSNP and
                                                                                  Information System for the management of                                                                                       NCIC
                                                                                  1.2.1.1.Appoint Activity Team members and external                                                                                                          *Base Map:
                                                                                  consultants                                                                                                                                                 1/250,000
                                                                                  1.2.1.2.Identify design of GHSNP Data Base           Database types                                                                        Activity         1/25,000 *Digital
                                                                                   a.Review NCIC's Conservation Area Database          and design are                                                                        Team,            map *Satellite
                                                                                   b.Identify type of information to be included in DB determined.                                                                           external         images      *GIS
                                                                                                                                                                                                                             consultants      soft ware
                                                                                  1.2.1.3.Develop applications                               Spatial and non                                                                 Activity
                                                                                    a.Develop spatial data base (GIS) application                                                                                                             *Database soft
                                                                                                                                             spatial database                                                                Team,
                                                                                    b.Develop non spatial database application                                                                                                                ware *High speed
                                                                                                                                             applications are                                                                consultant
                                                                                    c.Integrate the above two applications                                                                                                                    Desktop PCs
                                                                                                                                             developed.                                                                      and JICA
                                                                                  1.2.1.4.Collect, and enter data into the database          Necessary data                                                                                   *GPS receivers     *GIS database
                                                                                    a.Collect data from existing archives, monographs        are collected and                                                                                *Hard disk drivers need to be
                                                                                    b.Collect data from the field                            entered into DBs.                                                                                *Digital cameras developed in
                                                                                      b.1.Determine data collection methods                                                                                                                                      cooperation
Information system and media necessary to the management of GHSNP are developed




                                                                                      b.2.Develop data collection techniques including                                                                                                                           with NGOs and
                                                                                  GPS application                                                                                                                                                                other
                                                                                      b.3.Hold trainings on data collection from the field
                                                                                                                                                                                                                                                                 organizations
                                                                                      b.4.Collect data from the field
                                                                                                                                                                                                                             Activity                            related to
                                                                                    c.Collect data from satellite images in cooperation
                                                                                                                                                                                                                             Team,                               GHSNP, and
                                                                                  with other organizations
                                                                                      c.1.Propose NGOs and institutions to join GIS                                                                                          consultant,                         the database
                                                                                  database development                                                                                                                       JICA Expert,                        will be used all
                                                                                      c.2.Determine land use categories                                                                                                      and other                           participating
                                                                                      c.3.Hold training for participants from GHSNP and                                                                                      organization                        organizations
                                                                                  other organizations on GIS DB development                                                                                                  s to join GIS                       *Social
                                                                                      c.4.Draw land uses in GIS DB                                                                                                           database                            economic
                                                                                      c.5Create land use map (1/50,000 paper) and                                                                                            development                         surveys (all
                                                                                  digital file                                                                                                                                                                   villages profile
                                                                                      c.6.Compile data                                                                                                                                                           etc.) may be
                                                                                    d. Process and analyze data                                                                                                                                                  conducted by
                                                                                    e.Calculate values from counted parameters [total                                                                                                                            contractors.
                                                                                  area, vegetation, population]
                                                                                    f.Analize date for identifying sensitive areas
                                                                                  1.2.1.5.Evaluate and update data
                                                                                  1.2.1.6.Hold training on handling database
                                                                                  1.2.2. To develop appropriate method to identify                                                                               GHSNP and                                        It is
                                                                                  the boundaries of GHSNP in the field                                                                                           NCIC                                             prerequisite to
                                                                                  1.2.2.1.Appoint Activity Team members                      AT is created.                                                                                   *Maps: 1/50,000     get necessary
                                                                                  1.2.2.2.To support, & facilitate the team made by          Collaboration with                                                                               and 1/25,000        information
                                                                                  Conservation Area Bureau of PHKA                           the team on                                                                                      *GPS receivers,     from BAPLAN
                                                                                    a.Review the progress made by the team                   boundary issues is                                                                               *Altitude meters,   and
                                                                                    b.Follow up the team progress                            established.                                                                                     *Differential GPS   PERHUTANI
                                                                                  1.2.2.3.Review the current boundary delineation,           Obstacles and                                                                                    receiver.
                                                                                  demarcation system and identify problems                   some technical                                                                                   *Total station
                                                                                    a.Create a 1:50.000 map from 1:25.000 of                 problems on the                                                                                  (Transit) and
                                                                                  BAKOSURTANAL & digital map 1:25.000                        current boundary                                                                Planning
                                                                                    b.Gather information on the national lands owned                                                                                                          other associating
                                                                                                                                             delineation is                                                                  Team (PT),       items for
                                                                                  by the Ministry of Forestry and their boundary             revealed.                                                                       and JICA
                                                                                    c.Review the process of boundary delineation of                                                                                                           measurement.
                                                                                                                                                                                                                             expert.
                                                                                  GHSNP, GHSNP and identify problems to generate
                                                                                  1.2.2.3.Propose alternative methods                        Methods to                                                                      It is hoped                          It does not
                                                                                    a.Gather descriptive information of boundaries of        feasibly identify                                                               that technical                       intend to
                                                                                  GHSNP and GHSNP and verify their accuracy                  boundaries in the                                                               officers of                          delineate
                                                                                    b.Develop temporary park boundary map which              field are                                                                       BAPLAN join                          boundary in
                                                                                  shows boundaries" accuracy level, and lat/long for         developed.                                                                      the team.                            the field, for
                                                                                  major post points                                                                                                                                                               which BAPLAN
                                                                                    c.Propose alternative park boundary delineation
                                                                                                                                                                                                                                                                  is responsible,
                                                                                    d.Develop GPS application techniques for
                                                                                                                                                                                                                                                                  but it provides
                                                                                  boundary delineation
                                                                                    e.Propose facilitation of park boundary demarcation                                                                                                                           practical maps
                                                                                  1.2.2.4.Monitor and evaluate alternative methods           The methods are                                                                                                      and other
                                                                                    a.Monitor and evaluate alternatives methods              evaluated and                                                                                                        methods to
                                                                                    b.Publish reports                                        improved.                                                                                                            help identifying
                                                                                  1.2.2.5.Hold Trainings on field data collection                                                                                                                                 boundary in
                                                                                  including skill for handling GPS, map reading, etc.                                                                                                                             the field.
                                                                                                                                                                                                                                      Plan of Operations:            1.3. Endangered Species Monitoring & Conservation
                                                                                                                                                                                                                                                                                                                        Organization    Activity    Materials and
                                                                                                                                                                                                                      Activities                       Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                               Notes
                                                                                                                                                                                                                                                                                                                         in charge implementer        equipment
                                                                                                                                                                                                                                                                         1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                       s
                                                                                                                                                                                                                                                    Data and                                                            GHSNP                    *Camera traps,        consultants
                                                                                                                                                                                                1.3.1. To carry out researches and monitoring on
Research on Biodiversity of GHSNP are encouraged, and monitoring and protection of endangered species, particularly the three endangered species; leopards, java-hawk eagle, java gibbon, are




                                                                                                                                                                                                                                                    information on ES                                                                            *Radio                may be from
                                                                                                                                                                                                endangered species (ES), particularly the three
                                                                                                                                                                                                                                                    population,                                                                                  telemetries,          experts on
                                                                                                                                                                                                endangered species in strategic locations in and
                                                                                                                                                                                                                                                    distribution and                                                                             *Radio receivers,     flora (ecology
                                                                                                                                                                                                around GHSNP
                                                                                                                                                                                                                                                    ecology are                                                                                  *GPS receivers,       and
                                                                                                                                                                                                                                                    collected and they                                                                           *Altitude meters,     taxonomy),
                                                                                                                                                                                                1.3.1.1. Appoint Activity Team members and external
                                                                                                                                                                                                                                                    could support                                                                                *Maps,                fauna
                                                                                                                                                                                                consultants
                                                                                                                                                                                                                                                    management of                                                                                *Desktop PC,          (Leopards,
                                                                                                                                                                                                                                                    GHSNP                                                                                        *GIS and              Jawa Gibbons,
                                                                                                                                                                                                1.3.1.2.Identify monitoring locations for the three
                                                                                                                                                                                                                                                                                                                                                 database soft         and Jawa Hark-
                                                                                                                                                                                                endangered species in Halimun-Salak Area, and
                                                                                                                                                                                                                                                                                                                                                 ware,      *Digital   eagles)
                                                                                                                                                                                                determine the monitoring methods
                                                                                                                                                                                                                                                                                                                                                 cameras,
                                                                                                                                                                                                                                                                                                                                     Activity
                                                                                                                                                                                                                                                                                                                                                 *Binoculars,
                                                                                                                                                                                                1.3.1.3.Implement monitoring and research activities                                                                                 Team,
                                                                                                                                                                                                                                                                                                                                                 *Monocular,
                                                                                                                                                                                                for endangered species conservation (population,                                                                                     consultants
                                                                                                                                                                                                                                                                                                                                                 *Tripods
                                                                                                                                                                                                distribution, ecology) in GHSNP                                                                                                      and JICA
                                                                                                                                                                                                                                                                                                                                                 *Blind screen
                                                                                                                                                                                                                                                                                                                                     experts
                                                                                                                                                                                                1.3.1.4.study species of Flora and Fauna, which
                                                                                                                                                                                                potentially endangered.


                                                                                                                                                                                                1.3.1.5.survey and study ecosystem of the Halimun-
                                                                                                                                                                                                Salak corridor

                                                                                                                                                                                                1.3.1.6.Develop Halimun-Salak Corridor Protection
                                                                                                                                                                                                Action Plan

                                                                                                                                                                                                1.3.1.7.Implement the Action Plan

                                                                                                                                                                                                                                                    Wider information                                                   GHSNP                      *Maps: 1/50,000     ESMPU
                                                                                                                                                                                                1.3.2. Establish Endangered Species Monitoring      on endangered                                                                                  and 1/25,000        programs in
                                                                                                                                                                                                and Protection Unit (ESMPU)                         species is                                                                                     *GPS receivers,     other national
                                                                                                                                                                                                                                                    gathered by local                                                                              *Altitude meters,   parks need to
                                                                                                                                                                                                1.3.2.1. Appoint Activity Team members and external people's                                                                                       *Binoculars,        be studied
                                                                                                                                                                                                consultants                                         participation.                                                                                 *Monocular          before
                                                                                                                                                                                                                                                                                                                                     Activity
                                                                                                                                                                                                                                                    Local people's                                                                                 *Digital cameras    developing
                                                                                                                                                                                                1.3.2.2.Develop ESMPU program                                                                                                        Team,
                                                                                                                                                                                                                                                    understanding for                                                                              *Rain ware,         own programs.
                                                                                                                                                                                                                                                                                                                                     consultants
                                                                                      strengthened




                                                                                                                                                                                                1.3.2.3.Hold trainings for GHSNP officers and local endangered                                                                       and JICA
                                                                                                                                                                                                                                                                                                                                                   *Tents,
                                                                                                                                                                                                people on endangered species monitoring and         species                                                                                        *Camping gears
                                                                                                                                                                                                                                                                                                                                     experts
                                                                                                                                                                                                conservation                                        conservation and
                                                                                                                                                                                                                                                    management of
                                                                                                                                                                                                1.3.2.4.Implementation of ESMPU activities in       GHSNP is
                                                                                                                                                                                                GHSNP                                               improved.

                                                                                                                                                                                                1.3.2.5.Evaluate and revise ESMPU program

                                                                                                                                                                                                1.3.3.Strengthen public support on endagered       Study results on                                                     GHSNP                      *Laser DVD          Information on
                                                                                                                                                                                                species conservation                               leopard's attack on                                                                             projector,          Leopard's
                                                                                                                                                                                                                                                   livestock and                                                                                   *Screen,            predation on
                                                                                                                                                                                                1.3.3.1.Appoint Activity Team members and external benefits of                                                                                     *Small generator    livestock
                                                                                                                                                                                                consultants                                        leopards on                                                                                     *Sign board         needs to be
                                                                                                                                                                                                1.3.3.2.Study relationships between endangered     controlling                                                                                                         gathered from
                                                                                                                                                                                                species (particularly Leopards) and local          herbivores are                                                                                                      other protected
                                                                                                                                                                                                                                                   shared with local                                                                 Activity                          areas too.
                                                                                                                                                                                                communities                                                                                                                          Team,
                                                                                                                                                                                                                                                   people for the
                                                                                                                                                                                                                                                                                                                                     consultants
                                                                                                                                                                                                1.3.3.3.Identify prevention methods from Leopard's better                                                                            and JICA
                                                                                                                                                                                                attacks on livestock                               management of
                                                                                                                                                                                                                                                   livestock.                                                                        experts
                                                                                                                                                                                                1.3.3.4.Develop materials to support endangered
                                                                                                                                                                                                species conservation program (brochures, leaflet,
                                                                                                                                                                                                poster, etc.)

                                                                                                                                                                                                1.3.3.5.Hold seminars/workshops on endagered
                                                                                                                                                                                                species conservation program in GHSNP
                                                                                                                                                                                                                                                   Strategies to                                                        GHSNP                                          It is
                                                                                                                                                                                                1.3.4.Enhance research programs and activities
                                                                                                                                                                                                                                                   attract more                                                                                                        prerequisite to
                                                                                                                                                                                                in GHSNP
                                                                                                                                                                                                                                                   researchers and                                                                                                     collaborate
                                                                                                                                                                                                1.3.4.1.Appoint Activity Team members and external guidelines for                                                                                                      with LIPI to
                                                                                                                                                                                                consultants                                        specimen                                                                                                            complete the
                                                                                                                                                                                                                                                   collection in                                                                     Activity                          activity
                                                                                                                                                                                                1.3.4.2.Review research management in Cikaniki     GHSNP are                                                                         Team,                             successfully.
                                                                                                                                                                                                Research Station and other areas in GHSNP          developed.                                                                        consultants
                                                                                                                                                                                                                                                                                                                                     and JICA
                                                                                                                                                                                                1.3.4.3.Develop a guideline for research/education                                                                                   experts
                                                                                                                                                                                                activities

                                                                                                                                                                                                1.3.4.4.Develop database on endangered species
                                                                                                                                                                                                conservation and other supporting research
                                                                                                                                                                                                activities in GHSNP
                                                                                                                                                                                                                                                             Plan of Operations:                 1.4. Community Based Activity Development
                                                                                                                                                                                                                                                                                                                                              Organization    Activity    Materials and
                                                                                                                                                                                                                                   Activities                            Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                                  Notes
                                                                                                                                                                                                                                                                                                                                               in charge implementer         equipment
                                                                                                                                                                                                                                                                                               1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                      s
                                                                                                                                                                                                                                                                        Model restoration/                                                    GHSNP                     *Maps: 1/50,000     Stakeholders
Conservation activities with local communities' participation and their sustainable natural resource utilization are encouraged in strategic locations of GHSNP, and these experiences are introduced to




                                                                                                                                                                                                           1.4.1. Restore or rehabilitate degraded areas in
                                                                                                                                                                                                                                                                        rehabilitation (R/R)                                                                            and 1/25,000        are willing to
                                                                                                                                                                                                           GHSNP with involvement of local communities
                                                                                                                                                                                                                                                                        in national park are                                                                            *GPS receivers,     participate in
                                                                                                                                                                                                           1.4.1.1.Collect and analyze information on                   operated by local                                                                               *Altitude meters,   community-
                                                                                                                                                                                                           restoration /rehabilitation (R/R) activities in              communities. And                                                                                *Digital cameras    based
                                                                                                                                                                                                           Indonesia                                                    strategies to                                                                                   *Pocket compass,    activities
                                                                                                                                                                                                                                                                        approach R/R                                                                       GHSNP and *Seed Traps,
                                                                                                                                                                                                           1.4.1.2.Determine basic policies, strategies and
                                                                                                                                                                                                                                                                        activities in                                                                      JICA expert *Nursery
                                                                                                                                                                                                           possible project sites (communities).
                                                                                                                                                                                                                                                                        national park are                                                                               equipment, and
                                                                                                                                                                                                           1.4.1.3.Appoint Activity Team (AT) members and               developed.                                                                                      materials
                                                                                                                                                                                                           external consultants                                                                                                                                         *Fertilizers
                                                                                                                                                                                                           1.4.1.4.Carry out surveys on villages in and around                                                                                             AT,                              This Activities
                                                                                                                                                                                                           GHSNP.                                                                                                                                          consultants.                     will be carried
                                                                                                                                                                                                                                                                                                                                                           and JICA                         out in 2-3
                                                                                                                                                                                                                                                                                                                                                           expert                           sites.
                                                                                                                                                                                                           1.4.1.5.Implement Social Preparation in model                                                                                                   AT,
                                                                                                                                                                                                           communities (MCs) to create environments to allow                                                                                               consultants,
                                                                                                                                                                                                           the project's introduction successfully.                                                                                                        and NGOs
                                                                                                                                                                                                           1.4.1.6.Carry out Participatory Field Mapping (Forest                                                                                           Community-
                                                                                                                                                                                                           Landscape)                                                                                                                                      based
                                                                                                                                                                                                                                                                                                                                                           Organization
                                                                                                                                                                                                                                                                                                                                                           s (CBOs),
                                                                                                                                                                                                                                                                                                                                                           AT, and
                                                                                                                                                                                                                                                                                                                                                           NGOs
                                                                                                                                                                                                           1.4.1.7.Make comparison study of restoration/                                                                                                   AT, CBOs,
                                                                                                                                                                                                           rehabilitation activities in Indonesia with MCs'                                                                                                and Local
                                                                                                                                                                                                           participation.                                                                                                                                  Government
                                                                                                                                                                                                                                                                                                                                                           s (LGs),
                                                                                                                                                                                                           1.4.1.8.Enter into an interim agreement with MCs on
                                                                                                                                                                                                                                                                                                                                                           AT, CBOs,
                                                                                                                                                                                                           the restoration/ rehabilitation activities, and benefit
                                                                                                                                                                                                                                                                                                                                                           and NGOs,
                                                                                                                                                                                                           sharing
                                                                                                                                                                                                           1.4.1.9.Design and construct nurseries                                                                                                          AT, CBOs
                                                                                   other villages in and around GHSNP




                                                                                                                                                                                                           1.4.1.10.Collect    /obtain   seeds         and   produce                                                                                       AT, CBOs,
                                                                                                                                                                                                           seedlings                                                                                                                                       Consultants
                                                                                                                                                                                                           1.4.1.11.Transplant      seedlings     to     restoration/
                                                                                                                                                                                                           rehabilitation sites                                                                                                                            CBOs
                                                                                                                                                                                                           1.4.1.12.Take care of restoration/ rehabilitation sites
                                                                                                                                                                                                           1.4.1.13.Monitor the seedling growths and evaluate                                                                                              AT, NGOs,
                                                                                                                                                                                                           the activities                                                                                                                                  LGs
                                                                                                                                                                                                           1.4.1.14.Hold workshops for the extension activity                                                                                              PHKA,
                                                                                                                                                                                                           with Ministry of Forestry and other stakeholders                                                                                                Academic
                                                                                                                                                                                                                                                                                                                                                           Institutions,
                                                                                                                                                                                                                                                                                                                                                           LGs, JICA,
                                                                                                                                                                                                                                                                                                                                                           NGOs, and
                                                                                                                                                                                                                                                                                                                                                           CBOs
                                                                                                                                                                                                           1.4.1.15.Enter into the agreement (regulation) with                                                                                             AT, CBOs,
                                                                                                                                                                                                           MC                                                                                                                                              and LGs
                                                                                                                                                                                                           1.4.1.16.Disseminate lessons gained in MCs to other                                                                                             AT,
                                                                                                                                                                                                           communities in and around GHSNP.                                                                                                                Consultants,
                                                                                                                                                                                                                                                                                                                                                           and NGOs
                                                                                                                                                                                                           1.4.1.17.Carry out extension activities to other                                                                                                AT and JICA
                                                                                                                                                                                                           national parks in Indonesia.                                                                                                                    expert
                                                                                                                                                                                                           1.4.2.Carry out joint observation activities with    The relationship                                                              GHSNP                    *Maps: 1/50,000      This Activities
                                                                                                                                                                                                           local people for monitoring situations as well as    among villagers                                                                                        and 1/25,000         will be carried
                                                                                                                                                                                                           reducing illegal activities, and establish good      around GHSNP,                                                                                          *GPS receivers,       out at 3-6
                                                                                                                                                                                                           communication networks between local                 NGOs members                                                                                           *Altitude meters,         sites.
                                                                                                                                                                                                           1.4.2.1.Appoint Activity Team members                and the staff of                                                                                       *Binoculars,
                                                                                                                                                                                                                                                                                                                                                           AT and JICA
                                                                                                                                                                                                           1.4.2.2.Study similar cases in other protected areas National Park is                                                                           expert
                                                                                                                                                                                                                                                                                                                                                                       *Digital cameras
                                                                                                                                                                                                           in Indonesia                                         improved, and                                                                                          *Camping
                                                                                                                                                                                                                                                                illegal activities are                                                                                 equipment
                                                                                                                                                                                                           1.4.2.3.Carry out surveys to identify activity site/
                                                                                                                                                                                                                                                                decreased by the                                                                           AT          *Digital video
                                                                                                                                                                                                           areas/ patrolling routes.
                                                                                                                                                                                                                                                                participatory park                                                                                     camera
                                                                                                                                                                                                           1.4.2.4.Hold workshops in target communities to patrols.                                                                                        AT, NGOs, *Video Player
                                                                                                                                                                                                           develop detailed activity plan                                                                                                                  Villagers   *Off-road
                                                                                                                                                                                                           1.4.2.5.Set up Observation units and provide basic                                                                                                          Motorcycle
                                                                                                                                                                                                           trainings
                                                                                                                                                                                                           1.4.2.6.Determine patrolling/ observation routes                                                                                                AT, CBOs
                                                                                                                                                                                                           1.4.2.7.Build monitoring posts                                                                                                                  and NGOs
                                                                                                                                                                                                           1.4.2.8.Implement joint observation activities and
                                                                                                                                                                                                           review meeting
                                                                                                                                                                                                           1.4.2.9.Hold workshops to monitor and evaluate the                                                                                              PHKA, LGs,
                                                                                                                                                                                                           observation activities and revise the activity plan                                                                                             AT, NGOs,
                                                                                                                                                                                                                                                                                                                                                           CBOs,and
                                                                                                                                                                                                                                                                                                                                                           JICA
                                                                                                                                                                                                           1.4.2.10.Make visual documentations
                                                                                                                                                                                                                                                                                                                                                           JICA expert,
                                                                                                                                                                                                           1.4.2.11.Carry out extension activities to other NPs                                                                                            AT
                                                                                                                                                                                                           in Indonesia.
                                                                                                                                                                                                                                                      Activity
                                                                                                                                                                                                                                         Organization               Materials and
                                                                                                                                          Activities                          Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                  implementer                        Notes
                                                                                                                                                                                                                                          in charge                   equipment
                                                                                                                                                                                            1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10              s
                                                                                                                   1.4.3.Improve livelihood activities at             Economical                                                         GHSNP                    *Laser       DVD   This Activities
are encouraged in strategic locations of GHSNP, and these experiences are introduced to other villages in and
Conservation activities with local communities' participation and their sustainable natural resource utilization




                                                                                                                   communities in or around GHSNP                     incentives to                                                                               projector,         will be carried
                                                                                                                                                                      conserve the                                                                                *Screen,           out in the R/R
                                                                                                                                                                      natural                                                                                     *Small generator   activity areas
                                                                                                                                                                      environment are                                                                             *Sign board        as integrated
                                                                                                                                                                      provided local                                                                                                    program.
                                                                                                                   1.4.3.1.Appoint Activity Team members and external communities with                                                              GHSNP and
                                                                                                                   consultants                                        other benefits by                                                             JICA expert
                                                                                                                   1.4.3.2.Carry out surveys on the current economic/ creating job                                                                  AT, JICA
                                                                                                                   livelihood activities in GHSNP and evaluate them.  opportunities.                                                                expert and
                                                                                                                                                                                                                                                    Consultants
                                                                                                                   1.4.3.3.Hold workshops for with NGOs and Local
                                                                                                                   Government
                                                                                                                   1.4.3.4.Create a mechanism to coordinate livelihood                                                                              AT, NGOs
                                                                                                                   support activities by different organizations/ sectors                                                                           and LGs
                                                                                                                   1.4.3.5.Implemement Social Preparation in MCs to
                                                                                                                   strengthen the implementing groups
                                                                                                                   1.4.3.6.Implemement study tours for marketing and                                                                                AT, NGOs,
                                                                                                                   advanced cases.                                                                                                                  LGs and
                                               around GHSNP




                                                                                                                                                                                                                                                    CBOs
                                                                                                                   1.4.3.7.Identify appropriate livelihood         support                                                                          AT, NGOs,
                                                                                                                   activities for each target groups                                                                                                and LGs
                                                                                                                   1.4.3.8.Provide technical training for villagers in MCs                                                                          NGOs, LGs
                                                                                                                   and set other conditions                                                                                                         and Private
                                                                                                                                                                                                                                                    Sectors
                                                                                                                   1.4.3.9.Develop agriculture         or   home   industry                                                                         CBOs, NGO,
                                                                                                                   technology (Phase 1)                                                                                                             PEMDA and
                                                                                                                                                                                                                                                    PT
                                                                                                                   1.4.3.10.Evaluate program phase 1 and revise the                                                                                 AT, NGOs,
                                                                                                                   program                                                                                                                          LGs and
                                                                                                                                                                                                                                                    CBOs
                                                                                                                   1.4.3.11.Improve technology and find market (Phase                                                                               CBOs, NGO,
                                                                                                                   2)                                                                                                                               PEMDA and
                                                                                                                                                                                                                                                    PT
                                                                                                                   1.4.3.12.Monitor the livelihood program                                                                                          AT, JICA
                                                                                                                                                                                                                                                    and
                                                                                                                   1.4.3.13.Hold workshops/ product exhibition                                                                                      Consultants
                                                                                                                                                                                                                                                    CBOs, NGO,
                                                                                                                                                                                                                                                    PEMDA and
                                                                                                                                                                                                                                                    PT
                                                                                                                   1.4.3.14.Evaluate the program                                                                                                    JICA expert,
                                                                                                                                                                                                                                                    AT
                                                                                                                               Plan of Operations:                1.5.Environmental Education, Ecotourism and Promotion
                                                                                                                                                                                                                          Organization Activity         Materials and
                                                                                                                  Activities                          Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                               Notes
                                                                                                                                                                                                                           in charge implementer         equipment
                                                                                                                                                                           1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                s
                                                                                          1.5.1.Promote ecotourism of GHSNP                  Well-managed                                                                 PHKA,                    *Maps: 1/50,000
                                                                                                                                             ecotourism                                                                   GHSNP                    and 1/25,000
                                                                                          1.5.1.1.Appoint Activity Team members and external activities are                                                                            GHSNP and   *GPS receivers,
                                                                                          consultants                                        established.                                                                              JICA expert *Altitude meters,
                                                                                          1.5.1.2.Hold workshops by involving concerning                                                                                                           *Digital cameras
                                                                                          sectors to review the present situation and                                                                                                 AT, JICA     *Desktop PC,
                                                                                          conditions of ecotourism in GHSNP                                                                                                           experts,     *GIS soft ware
                                                                                          1.5.1.3.Conduct surveys on tourism objects and                                                                                              Universities *Photo /poster
                                                                                          other conditions in GHSNP.                                                                                                                  and NGOs
                                                                                          1.5.1.4.Make necessary revisions to the ecotourism                                                                                                       panels,
                                                                                          action plan                                                                                                                                              *Georama,
                                                                                                                                                                                                                                      PHKA,        *Audio visual
                                                                                          1.5.1.5.Improve facilities at defined tourism objects                                                                                       GHSNP and system
                                                                                                                                                                                                                                      local        *Interpretation
                                                                                                                                                                                                                                      governments sign boards
                                                                                                                                                                                                                                      PHKA,
                                                                                          1.5.1.6.Conduct trainings and comparison studies for                                                                                        GHSNP,
                                                                                          local human resources                                                                                                                       JICA experts
Function of GHSNP for ecotourism, environmental education and promotion is strengthened




                                                                                                                                                                                                                                      and NGOs
                                                                                          1.5.1.7.Develop model eco-tour programs (ranger
                                                                                          tour, tropical rain forest tour, research tour, EE tour,
                                                                                          home stay/culture tour, etc.)                                                                                                               AT and
                                                                                          1.5.1.8.Promote and conduct the model eco-tour                                                                                              NGOs, tour
                                                                                          programs                                                                                                                                    companies
                                                                                          1.5.1.9.Evaluate the model eco-tour programs and
                                                                                          make necessary revisions
                                                                                                                                                                                                                                      PHKA,
                                                                                                                                                                                                                                      GHSNP,
                                                                                          1.5.1.10.Promote cooperation and networking with
                                                                                                                                                                                                                                      NCIC,
                                                                                          related agencies (hotels, tourism boards, travel
                                                                                                                                                                                                                                      NGOs, local
                                                                                          agents, mass media, NGOs, Indonesian Ecotourism
                                                                                                                                                                                                                                      governments
                                                                                          Community, local governments, etc.)
                                                                                                                                                                                                                                      and tour
                                                                                                                                                                                                                                      companies
                                                                                          1.5.2. Promote environmental education (EE) for            Local people's                                                       PHKA,                    *LCD projector,
                                                                                          local people in and around GHSNP                           awareness/                                                           GHSNP                    *Screen,
                                                                                          1.5.2.1.Appoint Activity Team members and external         understanding for                                                                GHSNP and *Small generator
                                                                                          consultants                                                the management                                                                   JICA expert *Notebook PCs
                                                                                          1.5.2.2.Develop strategies for promoting EE                of GHSNP is                                                                                   *Motorcycles
                                                                                          1.5.2.3.Prepare programs for target groups                 improved.
                                                                                          1.5.2.4.Develop materials and modules for EE                                                                                                AT, NGOs, *Teaching
                                                                                          1.5.2.5.Provide trainings to possible program                                                                                               JICA experts materials
                                                                                          implementers                                                                                                                                and
                                                                                          1.5.2.5.Implement EE programs                                                                                                               universities
                                                                                          1.5.2.6. Monitor local people's awareness/
                                                                                          understanding for the management of GHSNP
                                                                                                                                                                                                                                      AT, NGOs,
                                                                                          1.5.2.7. Propose EE programs at schools in and                                                                                              universities,
                                                                                          around GHSNP                                                                                                                                local
                                                                                                                                                                                                                                      governments
                                                                                                                                                                                                                                      AT and JICA
                                                                                          1.5.2.8. Evaluate and revise EE programs
                                                                                                                                                                                                                                      experts
                                                                                          1.5.3. Improve information services and                    Information service                                                  PHKA,                       *Desktop PCs
                                                                                          promotion of GHSNP                                         of GHSNP is                                                          GHSNP,                      *Digital cameras
                                                                                                                                                     improved, and the                                                    NCIC                        *Promotion
                                                                                                                                                     park's existence                                                                                 materials
                                                                                          1.5.3.1.Appint Activity Team members and external                                                                                           GHSNP,
                                                                                                                                                     and importance
                                                                                          consultants                                                                                                                                 NCIC and
                                                                                                                                                     are well
                                                                                                                                                                                                                                      JICA expert
                                                                                          1.5.3.2.Review the present situation and conditions        recognized by                                                                                    For visitor center
                                                                                          of information services and promotion                      people in Jakarta                                                                                *Audio visual
                                                                                          1.5.3.3.Develop strategies for improving information       and other cities in                                                                              system
                                                                                          services and park promotions                               Jabotabek region                                                                                 *Photo/ poster
                                                                                          1.5.3.4.Conduct training on effective promotion                                                                                                             panels
                                                                                          1.5.3.5.Prepare promotion materials (e.g. films,                                                                                            AT, JICA        *Georama
                                                                                          leaflets, ecotourism maps, brochures, posters,                                                                                              experts,        *SLR digital
                                                                                          calendars and GHSNP website)                                                                                                                NGOs and        camera with zoom
                                                                                          1.5.3.6.Conduct promotion activities (through events                                                                                                        lenses, *High
                                                                                                                                                                                                                                      universities
                                                                                          on tourism etc.)                                                                                                                                            resolution digital
                                                                                          1.5.3.7.Establish information/ visitor center(s)                                                                                                            video camera
                                                                                          1.5.3.8.Distribute promotion materials                                                                                                                      *Photo library
                                                                                          1.5.3.9.Conduct surveys on the effects of the                                                                                                               database soft
                                                                                          promotion                                                                                                                                                   *LCD Projector
                                                                                                                                                                                                                                                      *Bookshelves
                                                                                                                                                                                    Plan of Operations:                2. Capability Building and Sharing Useful Lessons
                                                                                                                                                                                                                                                                             Organization Activity     Materials and
                                                                                                                                                                     Activities                         Expected results 03 FY2004 FY2005 FY2006 FY2007 FY2008                                                           Notes
                                                                                                                                                                                                                                                                              in charge implementer      equipment
                                                                                                                                                                                                                              1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10                s
                                                                                                                                                                                                       Basic knowledge,                                                      GHSNP                  *Maps: 1/50,000,
                                                                                                                                              2.1.Raise GHSNP officer's basic knowledge and
                                                                                                                                                                                                       skills, techniques                                                                           1/25,000
                                                                                                                                              skills on national park management.
                                                                                                                                                                                                       and methodologies                                                                            *Desktop PCs,
                                                                                                                                              2.1.1. Identify necessary knowledge, skills,             on national park                                                                             *GPS receivers,
Institutional and individual capabilities on managing GHSNP are strengthened, and useful knowledge, skills, techniques and methodologies on




                                                                                                                                              techniques and methodologies.                            management for                                                                               *Altitude meters
  National Park management obtained through BCP and this project are transferred to managers, staffs of other Indonesian National Park and




                                                                                                                                                                                                       the staff of GHSNP                                                                GHSNP,
                                                                                                                                                2.1.1.1. Appoint Activity Team members and             are clarified.
                                                                                                                                              external consultants.                                                                                                                      NCIC and
                                                                                                                                                                                                                                                                                         JICA experts
                                                                                                                                                2.1.1.2. Review the present situation of the staff's
                                                                                                                                              duties, activities for park management
                                                                                                                                                2.1.1.3. Conduct comparison study on park                                                                                                AT and JICA
                                                                                                                                              management in other national parks                                                                                                         experts

                                                                                                                                                 2.1.1.4. Identify necessary knowledge, skills,
                                                                                                                                              techniques and methodologies.
                                                                                                                                                                                                       Training programs
                                                                                                                                              2.1.2. Design training programs and prepare
                                                                                                                                                                                                       for raising basic
                                                                                                                                              training modules, manuals, materials.                    capacity of the
                                                                                                                                                                                                       staff are prepared.
                                                                                                                                              2.1.2.1. Design training programs

                                                                                                                                              2.1.2.2. Facilitate self-learning and on-the-job
                                                                                                                                              training mechanism                                                                                                                         AT, GHSNP,
                                                                                                                                                                                                                                                                                         NCIC,
                                                                                                                                              2.1.2.3. Develop training modules
                                                                                                                                                                                                                                                                                         training
                                                       official of the Ministry of Forestry




                                                                                                                                              2.1.2.4. Develop training manuals                                                                                                          center and
                                                                                                                                                                                                                                                                                         JICA experts
                                                                                                                                              2.1.2.5. Develop training materials
                                                                                                                                              2.1.3. Implement and revise the training                 Basic capacity of
                                                                                                                                              programs for the staff                                   the staff is raised.

                                                                                                                                              2.1.3.1. Implement the training programs

                                                                                                                                              2.1.3.2. Monitor and revise the training programs
                                                                                                                                              2.2.Transfer useful knowledge, skills, techniques                                                                              PHKA.                      *Notebook PCs
                                                                                                                                              and methodologies on national park                                                                                             GHSNP and                  *LCD Projector
                                                                                                                                              management obtained through BCP and this                                                                                       NCIC                       and other AV
                                                                                                                                              project                                                                                                                                                   equipment
                                                                                                                                                                                                                                                                                         GHSNP,
                                                                                                                                              2.2.1. Appoint Activity Team members and external
                                                                                                                                                                                                                                                                                         NCIC, and
                                                                                                                                              consultants.
                                                                                                                                                                                                                                                                                         JICA experts
                                                                                                                                                                                                   Useful knowledge,
                                                                                                                                              2.2.2. Identify useful knowledge, skills, techniques skills, techniques
                                                                                                                                              and methodologies on national park management        and methodologies
                                                                                                                                              obtained through BCP and this project                on national park
                                                                                                                                                                                                   management for
                                                                                                                                               2.2.2.1.Gather information on training programs for the staff of the
                                                                                                                                              NPs' staffs conducted by other organizations such    other NPs and the                                                                     AT, GHSNP,
                                                                                                                                              as Training Center of MoF., universities and NGOs. Ministry are                                                                            NCIC, and
                                                                                                                                                                                                   clarified.                                                                            JICA experts
                                                                                                                                               2.2.2.2.Identify useful knowledge skills, techniques
                                                                                                                                              and methodologies obtained through BCP

                                                                                                                                               2.2.2.3 Identify useful knowledge skills, techniques
                                                                                                                                              and methodologies obtained through this project
                                                                                                                                                                                                       Useful knowledge,
                                                                                                                                              2.2.3. Organize training programs (including
                                                                                                                                                                                                       skills, techniques
                                                                                                                                              seminars and workshops) on park management for
                                                                                                                                                                                                       and methodologies
                                                                                                                                              PHKA and other national park staffs.
                                                                                                                                                                                                       on national park
                                                                                                                                                                                                       management                                                                        AT, GHSNP,
                                                                                                                                               2.2.3.1. Design training programs in cooperation        obtained through                                                                  NCIC,
                                                                                                                                              with specialists from other organizations.               BCP and this                                                                      training
                                                                                                                                                                                                       project are                                                                       center and
                                                                                                                                               2.2.3.2 Conduct the training programs                   transferred and                                                                   JICA experts
                                                                                                                                               2.2.3.3.Monitor and revise the training programs        shared to the staff
                                                                                                                                                                                                       of the other NPs
                                                                                                                                                                                                       and the Ministry.

								
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