A monitoring and evaluation system implemented to determine improvements in Indicator 3 : ecosystem health, safeguarding of endemism and recovery. Presence of (quantitative or Lack of M&E system operating M&E Fully achieved Qualitative) system Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments 100% achieved. A management information system (MIRS) was developed with (incl. % an environmental and financial component. The environment component (SOB) achievement) was tested in AENP and now is used to 22 other parks. Improvement in socio-economic status of community measured by employment Indicator 4 : levels in the gAENP that would have increased by 30 %. 1,228 persons employed (quantitative or 1,596 1,842 by gAENP Qualitative) Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments 115% achieved. Higher than expected. SANParks established an investment (incl. % confidence environment to attract private sector investments, employment and achievement) business acumen. Capable staff and management systems to effectively manage the Park, by Indicator 5 : the end of the project. 350 training days 514 training days Value no training per year per year delivered (quantitative or no learmership and 30 learnerships not revised 32 learmership and Qualitative) intership program and interships internships delivered delivered Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments 150% achieved for training days. (incl. % 106% achieved for learnerships and internships. achievement) (b) Intermediate Outcome Indicator(s) Original Target Actual Value Formally Values (from Achieved at Indicator Baseline Value Revised approval Completion or Target Values documents) Target Years Indicator 1 : Degree of establishment of 4 plans. (quantitative or 0 20 20 Qualitative) Date achieved 01/02/2000 06/02/2004 10/30/2010 Comments (incl. % 100% achieved achievement) Indicator 2 : Ha of the AENP where wildlife is contained within a fence. 13,681 130,000 133,000 (quantitative or
Indicator 3 : A monitoring and evaluation system implemented to determine improvements in ecosystem health, safeguarding of endemism and recovery. (quantitative or Qualitative) Lack of M&E system Presence of operating M&E system Fully achieved Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments (incl. % achievement) 100% achieved. A management information system (MIRS) was developed with an environmental and financial component. The environment component (SOB) was tested in AENP and now is used to 22 other parks. Indicator 4 : Improvement in socio-economic status of community measured by employment levels in the gAENP that would have increased by 30 %. (quantitative or Qualitative) 1,228 persons employed by gAENP 1,596 1,842 Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments (incl. % achievement) 115% achieved. Higher than expected. SANParks established an investment confidence environment to attract private sector investments, employment and business acumen. Indicator 5 : Capable staff and management systems to effectively manage the Park, by the end of the project. Value (quantitative or Qualitative) no training no learmership and intership program 350 training days per year 30 learnerships and interships delivered not revised 514 training days per year delivered 32 learmership and internships delivered Date achieved 06/02/2004 06/02/2004 10/30/2010 Comments (incl. % achievement) 150% achieved for training days. 106% achieved for learnerships and internships. (b) Intermediate Outcome Indicator(s) Indicator Baseline Value Original Target Values (from approval documents) Formally Revised Target Values Actual Value Achieved at Completion or Target Years Indicator 1 : Degree of establishment of 4 plans. (quantitative or Qualitative) 0 20 20 Date achieved 01/02/2000 06/02/2004 10/30/2010 Comments (incl. % achievement) 100% achieved Indicator 2 : Ha of the AENP where wildlife is contained within a fence. (quantitative or 13,681 130,000 133,000
1167_WB_TE_ICR_0.docx