Example: Objective Output / Activity Time Unit Performance Sources and means Impact Sources and means Assumptions & % of Expected indicator of verification Indicator of verification risks Completion Result 1 2 3 4 5 6 7 8 9 10 11 12 To provide 1. A 1. Design of the route X x x Map of the final Printed map Reports of tourist visits There are currently 30% information marine route to the marine at least two routes on the interpretive interpretative route by 2. Design of the x x x Draft of the final ecology and route has the tourist guides interpretive booklets booklet content and importance been art of established “Coral 3. Printing of X x x x 2,300 booklets Printed booklet Printing costs to Island” interpretive booklets printed increase. visitors 4. Distribution of x X 3 training List of participants to the Tourists The National booklet and training of workshops workshops understand the Tourism Institute tourist guides on their 50 tourist guides importance of has a different use trained conserving training program installed. “Coral Island” and respecting its regulations Please find the table to be completed in Annex 1. Add rows as necessary.
Example: Objective Output / Expected Result Activity Time Unit Performance indicator Sources and means of verification Impact Indicator Sources and means of verification Assumptions & risks % of Completion 1 2 3 4 5 6 7 8 9 10 11 12 To provide information on the ecology and importance of “Coral Island” to visitors 1. A marine interpretive route has been established 1. Design of the route X x x Map of the final route Printed map Reports of tourist visits to the marine interpretative route by the tourist guides There are currently at least two routes 30% 2. Design of the interpretive booklets x x x Draft of the final booklet content and art 3. Printing of interpretive booklets X x x x 2,300 booklets printed Printed booklet Printing costs increase. 4. Distribution of booklet and training of tourist guides on their use x X 3 training workshops 50 tourist guides trained List of participants to the workshops Tourists understand the importance of conserving “Coral Island” and respecting its regulations The National Tourism Institute has a different training program installed. Please find the table to be completed in Annex 1. Add rows as necessary.
Proposal-Format_2017-BMF.docx