FANGCHENGGANG MANGROVE DEMONSTRATION SITE
SUMMARY SHEET
1. SITE NAME AND GEOGRAPHIC CO-ORDINATES:

Name: Fangchenggang Mangrove Demonstration Site (See Map in Annex 1)
Co-ordinates: 108º4'12''-108º25'48''E, 23º26'24''- 21º42'36''
2. COUNTRY IN WHICH THE SITE IS LOCATED:

Fangchenggang City, Guangxi Zhuang Autonomous Region, People's Republic of China
3. STATE OR PROVINCE IN WHICH THE SITE IS LOCATED Guangxi Zhuang Autonomous Region

Local government approval [yes or no].........yes September 2002
Local government involvement [yes or no]......... ...yes
Local government co-financing [yes or no] Yes If yes then in kind or in cash? both in cash and in kind
4. LINKAGE TO NATIONAL PRIORITIES, ACTION PLANS AND PROGRAMS:

Amongst the mangrove demonstration sites nominated by the Chinese government for consideration of the
UNEP/GEF South China Sea project, the Fangchenggang mangrove demonstration site has the top national
priority. A national level mangrove nature reserve--Beilun Estuary Marine Nature Reserve (BEMNR)--is
within the area of the demonstration site. BEMNR, which is an important mangrove reserve receives strong
support from the central and local governments, including policy and financial support. The major activities
being conducted, and that will be implemented in the site by the governments include: Construction of Eco-
city in Fangchenggang City (State Environmental Protection Administration of China, SEPAC); establishment
of a Mangrove Eco-park in Fangchenggang City (key project of SEPAC in the ninth five year programme);
Ten year mangrove reforestation project in Fangchenggang City (State Forestry Ministry); Jiangshan
Peninsula Tourism Resources Development and Natural and Ecological Environment Protection Project in
Fangchenggang (Guangxi Government, including ecotourism practice in mangrove demonstration site).
BRMNR special project (Ministry of Finance).

Central government involvement [yes or no].................Yes
Central government co-financing [yes or no].................If yes then in-kind or in-cash?...........in-cash
5. DATE OF NATIONAL TECHNICAL WORKING GROUP MEETING WHICH CONSIDERED THE
PROPOSAL AND RECOMMENDATION

The Fifth Meeting of the National Technical Working Group of China, February 20, 2003
6. FOCAL POINT AND/OR NATIONAL TECHNICAL FOCAL POINT ENDOSEMENT AND/OR
COMMENTS:

Comments: In terms of extent, the mangrove forest in Fangchenggang, Guangxi, is the largest mangrove
forest in China under protection. It is also the only trans-boundary mangrove forest in China, with part of the
ecosystem lying across the border in Viet Nam. To protect the mangroves, a national level reserve, Beilun
Estuary Nature Reserve, was established under the Fangchenggang Western Development Plan and the
policy of promoting cooperation with ASEAN countries will boost the economic development in
Fangchenggang. Such economic development is desired to be sustainable without negative impact on
environment, especially on the mangrove resources. We believe that successful conservation and wise use of
mangrove in Fangchenggang will be conducive to the protection of mangroves in other places of China and
other developing countries. Therefore, we are willing to drive the implementation of Fangchenggang
Demonstration Site Project.

Signature:
Name & Designation: Chen Mingjian, Director of the Ocean Office, State Environment Protection
Administration of China
Date: September 22, 2003

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DEMONSTRATION SITE PROPOSAL

7. SITE
DESCRIPTION:
AREA: 787 km2 (mangrove area is 1414.5 ha)
ENVIRONMENT:
Fangchenggang mangrove demonstration site lies in the Southern Chinese Province of Guangxi
Zhuang Autonomous Region. Bordering Vietnam to the west, the mangrove site supports 1414.5 ha of
mangrove.

The region has subtropical climate. Annual mean temperature is 22.3ºC. Annual mean rainfall is
2222.5 mm. Annual mean number of days of rain is 147.5 d. Annual mean evaporation capacity is
1400mm. NNE and SSW wind prevail year round, and average wind speed is 5.1m/s. Normal diurnal
tide dominates, with mean range of tide at 2.24m (extreme tide range is 5.64m); Mean seawater
temperature is 23.5ºC and mean seawater salinity is 29.1.

Weighted slope gradient of mangrove flats at the site is 0.32%. Ratio of sand to silt to clay in the
sediment is 74.83:17.38:6.71. Mean bulk density of soils is 1.58 g/cm3 outside the mangrove area and
1.40 g/cm3 inside mangrove area, and mean water content is 20.67% outside mangrove area and
26.03% inside mangrove area. The mean pH value of soil in the mangrove area is 5.13, and means
salinity is 9.35. The content of organic matter, sulfide, Total N, Total P, and Total K in soils are
1.05%, 53.93 mg/kg, 0.693 g/kg, 0.226 g/kg, and 9.724 g/kg respectively.

Mean salinity of near shore seawater in the area is 23.34, pH value of seawater is 7.77, and DO is
6.95% (100.18%). Pollution in the area is far from serious and near shore seawater quality is fairly
good. In the mangrove potential site, there are two embayments where three rivers, namely the
Fangcheng, Beilun, and Jiangping River, flow into the sea. Total watershed area of these three rivers
is 2274 km2.

HABITATS:
In the Fangchenggang Mangrove Demonstration Site, there are 15 species of mangrove, 10 true
mangrove and 5 associate mangrove species. The mangrove forest covers an area of 1414.5 ha with
the species Bruguiera gymnorrhiza, Kandelia candel, Aegiceras corniculatum, and Avicennia marina
being dominant. Nine formations and 17 communities of mangrove are found in the area, which
supports 240 species of macrobenthos in 175 genera of 10 phyla. These include 37 species of
polychaete in 32 genera; 104 species of mollusc in 41 genera; 19 species of benthic fishes in 17
genera; and 13 species of other marine creatures in 11 genera. The average density of these
macrobenthos is 346 m-2, and the mean biomass is 225.68 gm-2. One hundred and forty five species of
benthic algae have been recorded in the demonstration site, including varieties and new records.
Ninety-four species of phytoplankton in 30 genera of 3 phyla were found during surveys in the
preparatory phase; 68 species of zooplankton in 43 genera; and 71 species of fishes in 52 genera
were also recorded. In addition, 187 species of birds in 42 families of 14 orders are also known from
the area, suggesting that this site is an important habitat for birds. Vascular plants found in coastal
area of the number 634 species whilst a Seagrass (Zostera japonica) bed occupies an area of 3 km2 in
the vicinity of the mangroves.

Key features of the biological resources include:
· Mangroves border Viet Nam and provide a suitable habitat for migratory marine organisms
and birds, which feed and breed in the mangroves. The conservation of mangroves in
Fangchenggang will be of significance in maintaining ecological balance and biodiversity of
the marine areas between China and Vietnam.
· Being on the flyway of migratory birds, the demonstration site is used as a stopover by
migratory birds flying on the two migratory routes (from East Asian Coast or Central Siberia
and Central China to Southeast Asia and Australia). 145 species of migratory birds have
observed in the area, of which ten species are endangered namely: Platalea minor, Pelecanus
philippensis, Egretta eulophotes, Anser erythropus, Anas Formosa, Aythya baeri, Aquila
heliaca, Larus saundersi, Emberiza rutila, and Pitta nympha.
· 18 species of water birds (mainly of the family Ardeidae) were found breeding in mangrove
areas in Fangchenggang, and the total number of individual breeding water birds is estimated

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to be over seventy thousand per year, of which about forty thousand are from Southeast Asia.
Fangchenggang mangrove site is therefore a significant site from the perspective of the
implementation of the Ramsar Convention on Wetlands.
· Marine living fossils such as Lingula anatine and horseshoe crabs (Tachypleus tridentatus,
Carcinoscorpins routnolicauda, Tachypleus sp) are found inhabiting the mangrove area in
Fangchenggang in large numbers. Young horseshoe crabs are common on mangrove flats as
horseshoe crabs usually breed in tidal creeks. Lingula anatine is mainly found on the seaward
margin of the mangrove forest.
· Pearl (Pinctada martensi) farming in Zhenzhu Bay within the mangrove demonstration area is
the most prosperous in China and the sustainability and success of pearl farming here can be
attributed to the ecological security offered by the 991.6 ha mangrove in Zhenzhu Bay.
· In the mangrove area in Fangchenggang, maximum tide range is 5.52 meters, and mean, tide
range is 2.48 meters. Water is often 3 meters deep at high tide, which is much deeper than in
many tropical mangrove areas, which may exert strong selection on the eco-physiology and
genome of mangrove in Fangchenggang.
· A three km2 seagrass bed of Zostera japonica is found in the shallow water in the vicinity of
mangroves and pristine vegetation in the sea-to-land transitional zone both contribute to the
species richness of the area.
· The mangrove in the Fangchenggang area is the largest mangrove forest in Mainland China,
with Bruguiera gymnorrhiza covering an area of 99.7 ha. The Bruguiera gymnorrhiza forest
has been designated as a parent forest since large Bruguiera gymnorrhiza trees are not
common in China.
· Land reclamation in the coastal area has badly damaged the habitats of Heritiera littoralis
forest, causing a sharp reduction of Heritiera littoralis to only 4.3 ha. Wild populations of
Heritiera littoralis are hardly found elsewhere in China and the survival of the Heritiera littoralis
population in this area is attributed to protection by local villagers who have the belief that
Heritiera littoralis trees are auspicious trees (Fengshui Forest).

PRESENT USE:

Along the coastline of the Fangchenggang mangrove demonstration zone, are scattered 19 villages
that are under the jurisdiction of the four towns of Dongxing, Jiangping, Jiangsan, and Gangkou (Port).
All these villages are in the vicinity of mangrove forests. Distances range from 100 to 3,500 meters
(average is 883 meters). All the villages can be categorized as mangrove coastal villages and the total
population is around 41,290, of whom 21,937 are male and 19,353 female. The labour force numbers
22,713 and the area of tillable land in the 19 villages is 2,947.8 ha, of which 65.69% is for farming rice,
13.44% for sweet potato, 11.17% for peanut, 6.97% for corn, and 1.24% for cassava. The total number
of cattle in the 19 villages is 4,236.

Per capita tillable land area in the 19 villages is only 0.07 ha per capita. One third of the tillable land is
infertile and agricultural production on the tillable land can only generate 30% of total income of the
villagers. The remaining 70% derives from mariculture and traditional fishery in mangrove habitats.
Fangchenggang is a port city with a population of 28,000 living in the urban area. Along the urban
mangrove coast there is only one village, and adjacent land is for the purpose of city expansion, port
construction, and industry. In addition to the ethnic Han people, minorities such as Zhuang, Jing, and
Miao, are also present with the Vietnamese speaking, Jing minority, inhabiting only the Wanwei
peninsula at the demonstration site.

MANAGEMENT REGIME:

75.35% of mangrove in the GEF potential mangrove demonstration site in Fangchenggang City is
state-owned property, managed in the form of a mangrove reserve (BRMNR) by the Oceanic
Administration. Xindi Co., Ltd. of Fangchenggang City holds ownership over the remaining 24.65% of
mangrove by paying about five million Yuan RMB to the local government. Three government sectors,
Oceanic Administration, Forestry Department, and Environment Protection Bureau are directly
involved in the management of mangrove at the site. The BEMNR is under Oceanic Administration,
which is responsible for the management of the reserve and has the right to issue concessions for
using mangrove flats in the mangrove area. The mangrove forests outside the BEMNR are under the
jurisdiction of the Forestry Department, which is in charge of issuing grants for cutting mangrove trees
and allocating financial funds for mangrove reforestation. The Environment Protection Bureau takes

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charge of environment protection and resources management in the mangrove area by taking an
overview of all activities by, all agencies. Other government entities, such as city planning, water
resources, fishery, and the tourism department, are also involved in the management of mangroves in
response to the need of their administrative functions. The establishment of a mangrove management
system, including issuance of concessions for access to mangrove and coordination among different
government organisations, has improved the overall management of mangroves, but to further reduce
sectoral conflicts in mangrove management more effective coordination mechanisms and
management systems are required.
8. STAKEHOLDERS

Government: Mangrove forest in China is categorized as ecological non-profit forest. In relevant laws
and/or regulations, mangrove is rated as a marine ecosystem that needs special protection. A ten-year
programme of mangrove reforestation has already been launched with the support of government
investment. By following relevant laws and regulations, Fangchenggang City government has revised
the plan (drawn up in 1993) of city expansion into mangrove areas by building an eco-park in the
urban mangrove area instead of clearing mangrove for the purpose of urbanization, port construction,
and industry. Meanwhile, ecotourism has also been initiated in the mangrove nature reserve for the
sustainable development of the mangrove resources. In 2002, a "large scale marine function-zoning
scheme" was ratified by Fangchenggang City Government, in which all mangrove forests were defined
as resources only for ecological purpose and mangrove land as protection land.

Reserve: BEMNR is a government organ in charge of managing the mangrove forests in the Beilun
Estuary and Zhenzhu Harbour. The significance of the reserve is well recognized by central
government since it is the only mangrove reserve located at a national boundary. It was established in
1990 and became a national level reserve in 2000 with 16 management staff. As a newly designated
national mangrove reserve, it is still under developed and urgently needs assistance, which can
improve reserve layout planning, infrastructure construction, training, research, monitoring, and
international cooperation.

Enterprises: To date, in Fangchenggang City, only Xindi Co., Ltd is involved in mangrove
management. The company obtained a privilege of reclaiming land in mangrove area by offering large
payment to local government before 1998. But its land-reclamation scheme has been modified under
pressure from government and news media. Now a new investment scheme to build an eco-park in
the urban mangrove area has already been approved by Guangxi Government and State
Environmental Protection Administration of China (budget of 4.25 million USD).

Local communities: 19 villages with 41,290 residents are scattered in the mangrove demonstration
site and the mangrove not only prevents tillable land, fishponds, and houses from being destroyed by
tidal surge and typhoon, but also provides measurable economic benefits to pearl farming in the area.
Mangroves are regarded as the traditional fishing ground of local residents who engage in
environmentally friendly fishing. A comprehensive evaluation analysis indicates that every year
mangroves in the site can produce an economic benefit of 2.127148 billion Yuan to local communities.
However, pursuit of higher short-term benefit has lead to conversion of some mangrove lands to
shrimp ponds and over fishing in mangrove forests, and unsustainable activities such as frequent
benthos digging, have resulted in the destruction of mangrove habitats and degradation of mangrove
trees.

Volunteers: A youth mangrove protection station was set up in Jiangshan elementary school for the
purpose of conserving mangroves in the demonstration site. The youth volunteers of the school have
been planting mangrove trees voluntarily for ten years, which is highly appreciated by governments.
The Chen family is also widely recognized for their lasting care of the egrets for more than forty years
and stories of the three generations of the Chen family have been aired several times in CCTV (China
Central TV).

Tourists: The potential mangrove demonstration site is located on an international tourism route
(China to Vietnam), through which many Chinese tourists and government officers go to Vietnam. The
rapidly growing number of tourists (about one million in 2002) implies that more and more people will
have opportunities to see mangrove. Those tourists who come to appreciate mangrove will support
governments' efforts to protect existing mangrove forests and provide more facilities for mangrove

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viewing, research and education. Government officers who come to view the mangrove in the site will
further realize the significance of mangroves and the problems being faced in mangrove conservation.
See Annex 2 For a stakeholder analysis
10 THREATS

Shrimp farming in mangrove areas has already posed threats to some mangrove species, such as the
estuarine species of Heritiera littoralis (endangered species in China), and terrestrial vegetation in
transition zones along mangrove coasts (habitats of mangrove birds).

Digging commercial benthos and grazing animals in mangrove forests also causes some disturbance
and destruction of mangrove habitats, damage to mangrove roots and seedlings. Such disturbance
hinders regeneration of mangrove and results in the occurrence of dwarf, low-density mangrove
forests. Mangrove logging and subsequent land erosion have caused hardening of intertidal soils,
which makes it difficult for propagules to establish and prop roots to develop. As a result, natural
Rhizophora stylosa populations in Fangchenggang site were depleted in the 1980s, such that now all
R. stylosa forest at the site represents re-planted trees. Such practices are common in the
demonstration site because:
· No alternative livelihoods for local residents;
· Low awareness of the international significance and features of mangrove resources;
consequently, no plan or initiative to develop wise use of mangrove resources. It is poor public
education and insufficient financial support that results in such a situation.
· Shortage of funds to develop more sustainable techniques, collect data, and install facilities for
mangrove conservation. Lack of monitoring data used to set concrete goals, formulate
management programme, and develop an action plan.
· Compensation is too low to motivate local residents to protect mangroves and mangrove
management and enforcement are insufficient, which leads to destruction of mangroves and
encroachment into mangrove habitats. Now, it is a historic and critical moment to initiate a
more proactive plan for mangrove conservation and restoration in the demonstration site.
· Inappropriate regulations. Traditional practices, such as digging and grazing in mangroves,
are not banned or regulated under existing mangrove regulations and laws and there exists no
policy to encourage private investment for the conservation and sustainable use of mangrove.
· The absence of ownership or tenurial rights to mangroves has lowered investment willingness,
hindered technology transfer and mangrove use, and reduced access to capital, hence
slowing down mangrove development.
·
Obviously, the causes of the threats to mangroves are varied and reflect the social-economic aspects
of the region (see Annex 3 causal chain analysis). It is impossible to reverse the trend of mangrove
degradation with single measures or only through one management agency. Therefore, integrated
approaches are proposed with the following aims:
· Demonstrate wise use technologies and sustainable management patterns of mangrove
resources to raise public appreciation and financial support.
· Strengthen capacity building to manage mangrove more efficiently and enforce regulations
more effectively.
· Establish a network to boost training, public education, and information dissemination. Reduce
costs of mangrove protection and enforcement by raising public awareness on mangroves.
· Lobby for legislation on mangroves to ensure legally enforceable long-term conservation of
mangroves and spread the successful outcomes of demonstration site.
10.
GOALS & PURPOSE

The overall goal of activities at this site are to: control, and if possible reverse the degradation trends in
the mangrove system; encourage participation of all stakeholders in sustainable management and
use; and to develop appropriate cross-sectoral management mechanisms that will result in the
establishment of a model mangrove reserve to serve as a centre for training, research, international
co-operation and exchange.
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RATIONALE AND OBJECTIVES:

Mangrove ecosystems are one of the four most productive tropical coastal marine habitats. The
mangrove forest in Fangchenggang is a unique trans-boundary mangrove forest in China with high
species richness. This mangrove forest is of global significance as a flyway for international migratory

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birds and a suitable habitat of fishes. It provides ecological services, including disaster alleviation,
water purification, endangered mangrove species protection, and ecological security for pearl farming
and near-shore fishing, by local communities. Mangroves are highly valued by the Chinese
government, which in 1990 approved the establishment of the Beilun Estuary Provincial Level Nature
Reserve to protect the mangroves in Fangchenggang. The reserve was promoted to be a national
level reserve in 2000.

China is a large developing country with economic development being its major task. Compared with
great achievements in economy, the progress in ecological conservation, such as effective mangrove
management, in China still leave much to be desired. So far, no practical mangrove wise-use example
has been developed in China that could be used to promote official appreciation and public awareness
of the wise use of mangrove resources. This is why ecological stresses posed by shrimp farming,
digging, grazing, land erosion, and city expansion on mangroves in Fangchenggang had become more
and more serious since 1980s.

China shares common objectives with the GEF in mangrove protection. International cooperation in
addressing environmental issues is strongly supported by the Chinese government and International
cooperation and assistance will facilitate the removal of the threats and improve the conservation and
management of mangroves in Fangchenggang, and elsewhere in China.

The immediate objectives of implementing this GEF demonstration site project are to: reverse the
degradation trends in the mangrove habitat; encourage the participation of all stakeholders, and
develop a cross sectoral management mechanism with adequate financial and technical support. A
subsidiary but no less important objective is to build a model mangrove reserve that will become an
important facility for training, research, and even international cooperation and exchange.

The specific objectives of the project are:
(i)

develop, test and adopt an appropriate cross-sectoral management framework with
participation of all stakeholders and decision making systems based on includes appropriate
databases;
(ii)
develop and implement a business plan that includes a complete stakeholder analysis,
identification of potential revenue streams, and full economic valuation of all mangrove goods
and services;
(iii)
develop as appropriate, and harmonise existing legislation regarding the protection and use of
mangrove areas and ensure that adequate capacity exists at all levels to enforce existing
regulations;
(iv)
develop the Fangchenggang mangrove system as a centre for enhancing the capacity of all
stakeholders to sustainably use mangrove habitats and resources through public awareness
campaigns, training, programmes of visits and exchange of personnel with other centres of
mangrove expertise in the countries bordering the South China Sea.
(v)
Restore biodiversity in the area by reforesting 60 ha the mangrove species Heritiera littoralis in
Fangchenggang mangrove areas, to demonstrate the technical consideration and practical
implementation in biodiversity conservation.
12 OUTCOMES:
By the completion of project activities the following outcomes are anticipated:
· The trend of mangrove degradation and habitat destruction will be halted in the demonstration
site
· Rational use techniques and production patterns will be developed and applied in mangrove
areas
· Mangrove management and conservation capacities will be enhanced in the demonstration
site
· Public awareness raised regarding the significance of mangroves
· Legislative and financial support for mangrove conservation in the site obtained to ensure
financial sustainability
· Good example for mangrove protection, wise use, and community education in China
· Foundation for domestic and international cooperation to protect the trans-boundary
mangroves established

Milestones in project execution are envisaged as follows:
By June 2005
(i.i) Management Board operational, with defined membership, and terms of reference

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established by appropriate regulatory authority;
(i.ii)
Site manager appointed and detailed work plans prepared and approved;
(ii.i)
Draft Stakeholder analysis completed, reviewed and accepted by all parties;
(ii.ii)
Draft economic valuation of mangrove goods and service prepared and potential revenue
streams identified.
(iii.i)
Review of existing legislation completed and initial discussions regarding harmonization held
with management board, stakeholders and local government
(iv.i)
Draft programme of training and personnel exchange prepared and discussed with
management board and stakeholders.
(iv.ii)
Content of initial public awareness materials drafted and under review by management board
and stakeholders.

By December 2005
(i.iii)
Management Board meets monthly
(ii.ii)
Stakeholder analysis completed and full plan for stakeholder participation, drafted and
approved by management board and local government;
(ii.iii)
Economic valuation completed and all uses and services identified and quantified;
(ii.iv)
Potential revenue streams quantified and financial management plan drafted and approved by
management board and local government
(iii.ii)
Drafts of new legislation, or amendments to existing regulations prepared and submitted to
the competent authorities for approval;
(iv.iii) Public awareness campaigns initiated; quarterly newsletter published and distributed locally;
materials produced and distributed; training courses held and visits of personnel from other
sites arranged according to a schedule approved by the management board
By December 2006
Management system (including management board) functioning;
Public and stakeholder awareness of significance and benefits of mangroves enhanced;
Revenues streams coming on line, financial management system in place;
By end of June 2007
Demonstration site fully operational with minimal external inputs (either financial or human)
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PLANNED ACTIVITIES TO ACHIEVE OUTCOMES:

Planned Activities In order to achieve the objectives and outcome, the activities have been grouped
into five major components as follows:
1
Cross-sectoral management
-
Establishment of Management Board (MB). A Management Board will be established for
the demonstration activities with participation of (i) relevant governmental agencies from
Fangchenggang city government, NGOs, and other local communities, with the Vice Mayor as
the Chairperson. The Management Board is the decision-making body for the demonstration
activities to be implemented in the demonstration site;
-
Selection & Appointment of Site Manager. A demonstration Site Manager will be appointed
by the Management Board, in charging of the implementation of the demonstration activities as
agreed by the Management Board;
-
Detailed work plans on implementation of the demonstration activities in Fangchenggang site
will be prepared by the Site Manager, in consultation with the SEA focal point for mangroves.
The work plans will be submitted to the management board for consideration and approval;
-
Mangrove management plan for Fangchenggang will be prepared, and submitted to the
management board and other stakeholders for consideration and approval including zoning &
planning, design of urban mangrove eco-park, BEMNR general management planning,
including protection of coastal mangrove bird habitats, wild Heritiera littoralis
Website
development The demonstration site will establish & publicise a local website to
distribute project information, and outcomes and outputs of the demonstration project; in
addition elements of the open access management support system will be developed as an
integral part of the website; and

Monitoring and Evaluation. During the implementation phase of the demonstration activities,
the Site Manager will (i) prepare monthly report to the Management Board and SEA; (ii)
prepare semi-annual report to UNEP/GEF in consultation with the focal point of SEA; and (iii)
prepare annual report to the National Mangrove Sub-committee, SEPA, and the Regional
Working Group on Mangroves

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2 Financial
Sustainability
In order to establish a financial sustainable mechanism for the Fangchenggang demonstration site,
following activities have been planed:

-
Stakeholder Analysis a further more detailed stakeholder analysis will be carried out to
identify the stakeholders of the Fangchenggang mangrove areas; what are the major activities,
and the level of dependence on mangrove resources; what kind of management schemes of
the stakeholders, etc. The result of analysis will provide base for the consideration of
sustainable financial management to be prepared by the project.
-
Economic valuation Appropriate economic valuation will provide valuable information for any
consideration in conservation, protection and sustainable use of mangrove resources. Under
the general guidance of the Regional Task Force on Economic Valuation (RTF-E), the relevant
economic valuation activities will be carried out in the Fangchenggang site, based on the social
and economic conditions at the local level.
-
Revenue streams & Financial management It is anticipated that a mechanism will be
established at the Fangchenggang to identify source and streams of revenue general, and to
management financial resources generated from the mechanism.
-
Develop alternative livelihoods including planning and test of eco-farming without cutting
mangroves (2years) involving the local community and guards eco-tourism based on mangrove
coastal birds, involving monitoring of major bird population & migration(3years) and workshops
on conservation of bird habitats

3
Legislation and enforcement
-
Review of legislations Based on the general information provided in the Review of National
Legislation prepared during the preparatory phase of the project, a detailed review of existing
legislation at the local level will be carried out, to provide detailed information on what is the
legal situation in Fangchenggang city regarding the protection of mangroves, and to prepare a
recommendation on possible harmonisation, amendments of the existing regulation.
-
Drafts of new legislation, or amendments to existing regulations prepared Based on the
information and recommendation provided from the previous activity, it is anticipated that the
necessary actions will be taken to prepare new legislation. All the draft documents prepared
within this activity will be submitted to the Management Board for consideration, and to the
respective government for approval.

4 Capacity
building
There are various activities planned in the area of capacity building,
including, training education and public awareness programmes.
-
Training Programme Preparation of draft programme of training and personal exchange
(training for trainers, training for managers, etc. regional personnel exchange), approval of the
training programme by the Management Board and subsequent training of senior research and
management staff (30 persons, 3 courses)
-
Establish a mangrove education centre, including planning and construction of the education
centre (building cost), collection of necessary photos and biological specimens of mangrove
ecosystem, drafting commentary preparation of the posters & displays for the public
-
Educational Programme including School visits - short (1 day) courses. At least one per
month; Education for villagers and urban residents; Local NGO activities 6times per year;
Provincial NGO 1times; Press conferences 6times; prepare reports of NGO activities; Lecture
for government officers 4 times per year; establish and support Mangrove friendly association
(stakeholders and NGO) of demo site
-
Public awareness Preparation and publication of 30000 copies of 3 brochures; 4,000 copies of
4 posters; Notice boards (12); Preparation of education material in the format of DVD;
Preparation of education material in the format of CDROM; Edit, publication and release of the
bimonthly newsletters (18 issues) Conservation, Management & Wise Utilization Forum of
China Mangroves and Associated Resources (ca 80 officials, managers and experts for 3
days-meeting)

5 Biodiversity
conservation
It is planned to restore Heritiera littoralis to previous levels of abundance in the area and enhance and
enrich degraded areas of mangrove and other coastal vegetation. The activities will include collection
of propagules and nursery growth of seedlings of Heritiera littoralis, for restoration of 60 ha in the area.
-
Biodiversity conservation and enrichment in the urban areas; planning for reforestation of

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60 ha of endangered mangrove in the Fangchenggang urban areas, training of volunteers and
local community stakeholders in re-planting; collection of 30,000 hypocotyls of Rhizophora,
Bruguiera & other species, maintenance of plantation areas and monitoring of seedling growth.
-
Re-establishment of Heritiera littoralis including construction of nursery collection grow-out
of 10000 seedlings; training and planning; planting of seedlings and tending (3yrs)
-
Development of nursery techniques to reproduce mangrove coastal plants to restore bird
habitats over 3 years, including rental of area to establish nursery, construction of nursery, operation
and experimental planting, and demonstration involvement local community and reserve staff.

OUTPUTS
· Published reports of meetings of the management board and stakeholder meetings
· Quarterly newsletter from January 2005 to June 2007 (10 issues)
· Open access management support system based on a GIS database of resource distribution
and productivity, stakeholder use and economic values;
· Published, agreed and adopted business plan
· Constituted body with appropriate expertise for financial management of site related income
and expenditure
· Published Management plan including approved regulations
· Training materials for use with different stakeholder groups
· Public awareness materials
· Established urban mangrove education centre
· Reforested 60 ha mangrove Heritiera, which is currently endangered in Fangchenggang
areas.

13
SUSTAINABILITY ANALYSIS AND RISK ASSESSMENT
Sustainability
The results of field surveys during the preparatory phase revealed that the economic benefit of
mangroves in Fangchenggang totalled 25,721.2 USD ha-1·yr-1; of which the contribution of mangroves
to fishery was valued at 10,961.4USD ha-1·yr-1. In this sense, mangroves in Fangchenggang can be
viewed as a "green bank" of local inhabitants. Thus, conservation of mangrove will benefit sustainable
socio-economic development in Fangchenggang City.
Eco-farming and ecotourism, new approaches to reduce stresses on mangroves that have resulted
from conversion of mangroves to shrimp ponds, will be practiced in the demonstration site to find a
solution to the problems of wise use of mangrove resources and to train qualified manpower. To
ensure sustainability of financial support, enterprises will be invited for the first time to join in to
conduct the demonstration project of "Fangchenggang urban mangrove marine ecological experiment
park".
Creation of Demonstration Site Community Friendship Association and China Mangrove Nature
Reserve Association, and encouragement of community involvement will be conducive to promoting
longer-term sustainable mangrove conservation and management.
Implementation of the GEF project will improve the abilities of mangrove workers, raise the awareness
of local villagers regarding nature conservation, and enhance sustainable conservation and
management.
Local government as the coordinator of the project, will be more involved in therefore pay more
attention to the sustainable use of mangroves. Local legislation on mangroves will be a long-term
guarantee to mangrove development and sustainable management.

RISKS
No financial risks are expected in implementing the demonstration site project. So far, Fangchenggang
City Government has already provided financial support of 250,000 Yuan in preparing the project.
Recently, a financial allocation of 600,000 Yuan has been approved by the Ministry of Finance for
capacity building in BEMNR. The Chinese government has also promised 1:1 matching funds for the
conduct of GEF demonstration site projects in China.
The new central and local government elections were held in 2002 and the newly elected governments
assumed power in 2003 with a period in office of five years, which exceeds the duration (2004-2007)
of Fangchenggang GEF demonstration project. China government's commitment to support GEF
mangrove demonstration site project is therefore unlikely to change. So the administration system
risks can be excluded.
The major risk to the project is the possible loss caused by strong typhoon, which could damage or

9

destroy installations in the demonstration site. To reduce this risk, precautions and emergency
measures will be adopted. Revaluation of Chinese currency RMB is another risk. Appreciation of RMB
would lead to short falls in the project budget. Therefore, greater reliance should be placed on seeking
more domestic co-financing to reduce the impact of a possible re-valuation of the RMB will be
encouraged.
14
BUDGET AND FINANCIAL PLAN
Budget summaries by component and source; and by major category of expenditure and source are
presented in tables 1 and 2 whilst the complete budget is presented by activity and source in Table 3
and by Object of Expenditure in Table 4. Overall the majority of funds are directed towards the
development of cross-sectoral management mechanisms (Table 1) and associated capacity building.
In line with this 44 percent of the budget is directed towards capacity building activities when the
overall total is considered from the perspective of the major categories of expenditure (Table 2).

Table 1 Summary budget [RMB] by major component and source in US dollars

Activities Total

GEF % Gov % Total %
Cross sectoral management
1469300
46.21
2106350
58.20
3575650
52.59
Financial Sustainability
304100
9.56
308000
8.51
612100
9.00
Legislation
26000
0.82
33000
0.91
59000
0.87
Capacity building
716500
22.53
892800
24.67
1609300
23.67
Biodiversity Conservation
663800
20.88
279000
7.71
942800
13.87
Grand total
3179700
100
3619150
100
6798850
100

Table 2 Summary budget [RMB] by major category of expenditure

GEF % Gov % Total %
Personnel
679300
21.36365
1015000
28.04526
1694300 24.92039
Sub-contracts
1590000
50.00472
1429000
39.48441
3019000 44.40457
Training & Meetings
476600
14.98884
423700
11.70717
900300 13.24195
Equipment & Premises
81700
2.569425
486300
13.43686
568000 8.354354
Miscellaneous
352100
11.07337
265150
7.326306
617250 9.078741
3179700
100
3619150
100
6798850
100

10

Table 1
Budget by component and activity and UNEP budget component [1000 = personnel; 2000 = contracts; 3000 Training and workshops; 4000 = Equipment
and premises; 5000 = Reporting & Miscellaneous]

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total

Cross sectoral management
594,000
461,000
126,200
75,600
212,500
972,500
436,000
48,200
444,300
205,350
1,469,300
2,106,350 3,575,650

Establishment of Management Board (MB)
0
0
28,800
0
0
0
0
30,800
0
0
28,800
30,800
59,600
1101
Identification of the Board members
0
0
0
0
0
0
0
0
0
0
0
0
0
1101
Preparation of ToR, Rules and Procedure for the management board
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Formal establishment of the Management Board by FCG city government
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Quarterly Meetings of the Management Board (MB)
0 0
28,800
0 0
0 0
30,800 0 0
28,800
30,800
59,600

Publish Management Board meeting reports via website & local press
0 0 0
0 0
0 0 0 0 0
0
0
0

Selection &Appointment of Site Manager
152,000
0
0 14,000
35,400
175,500
0
0 121,000
40,800
201,400
337,300 538,700
3317
Appointment of the Site Manager and other project personnel by MB
0 0 0
0 0
0 0 0 0 0
0
0
0
1103
Task manager 36w/m
90,000
0
0
0
0
108,000
0
0
0
0
90,000
108,000
198,000
1104
Assistant 36w/m
36,000 0 0
0 0
36,000 0 0 0 0
36,000
36,000
72,000
1601
Travel on official business
26,000 0 0
0 0
31,500 0 0 0 0
26,000
31,500
57,500
4102
Office expendable supplies 36 month
0 0 0
14,000 0
0 0 0
7,000 0
14,000
7,000
21,000
4203
Office non-expendable equip
0 0 0
0 0
0 0 0
60,000 0
0
60,000
60,000
4301
Rent and maintenance office
0 0 0
0 0
0 0 0
54,000 0
0
54,000
54,000
5303
Cost of communication 36 month
0 0 0
0
11,400
0 0 0 0
10,800
11,400
10,800
22,200
5305
Translation
0 0 0
0
24,000
0 0
0 0
30,000
24,000
30,000
54,000

Focal point Administration and Management costs
414,000
0
97,400 21,600 128,100
775,000
0
17,400 253,300 103,550
661,100 1,149,250 1,810,350
1101
Focal Point (24w/m)
96,000 0 0
0 0
414,000 0 0 0 0
96,000
414,000
510,000
1102
Technical assistants to Focal Point (72w/m)
180,000 0 0
0 0
180,000 0 0 0 0
180,000
180,000
360,000
1208
Consultant 2w/m for general management
12,000 0 0
0 0
14,000 0 0 0 0
12,000
14,000
26,000
1301
Secretariat to Focal Point (36w/m)
54,000 0 0
0 0
54,000 0 0 0 0
54,000
54,000
108,000
1602
Travel on official business (Focal Point)
72,000 0 0
0 0
113,000 0 0 0 0
72,000
113,000
185,000
3201
Group training on Project management (3 times)
0 0
32,000
0 0
0 0
12,000 0 0
32,000
12,000
44,000
3318
Meetings of China National Mangrove Committee (12times)
0 0
60,000
0 0
0 0 0 0 0
60,000
0
60,000
3319
Press Conference (3 times)
0 0
5,400
0 0
0 0
5,400 0 0
5,400
5,400
10,800
4103
Office expendable supplies (Focal Point)
0 0 0
21,600 0
0 0 0
13,300 0
21,600
13,300
34,900
4204
Office non-expendable equip (Focal Point)
0 0 0
0 0
0 0 0
150,000 0
0
150,000
150,000
4302
Rent and maintenance office (Focal Point)
0 0 0
0 0
0 0 0
90,000 0
0
90,000
90,000

11

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total
5102
Operation and maintenance of office equip (Focal Point)
0 0 0
0
9,500
0 0 0 0
9,500
9,500
9,500
19,000
5202
Publication of the reports
0 0 0
0
30,000
0 0 0 0
15,000
30,000
15,000
45,000
5302
Communication (Focal Point)
0 0 0
0
21,600
0 0 0 0
14,400
21,600
14,400
36,000
5303
Audit expenses 3 years
0 0 0
0
12,000
0 0 0 0 0
12,000
0
12,000
5304
Freight and installation of notice boards to villages
0 0 0
0 0
0 0 0 0
4,500
0
4,500
4,500
5501
Monitoring & Evaluation
0 0 0
0 0
0 0 0 0
48,150
0
48,150
48,150
5502
Mid-term & terminal evaluation
40,000
0
40,000
0
40,000
5306
Translation (Focal Point)
0 0 0
0
15,000
0 0 0 0
12,000
15,000
12,000
27,000

Detailed work plans prepared and approved
0
0
0
0
0
0
0
0
0
0
0
0
0
Preparation of detailed site and project work plan (by week) for project
1101/1103
personnel
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Approval of work plan by Management Board
0 0 0
0 0
0 0 0 0 0
0
0
0
Preparation of a draft management plan for FCG mangroves

including Zoning & planning
18,000 310,000
0
0
20,000
12,000 290,000
0
0
30,000
348,000
332,000 680,000
2202
Zoning, Planning and design of urban mangrove eco-park
0
150,000 0
0 0
0
100,000 0 0 0
150,000
100,000
250,000
2203
BEMNR general management planning
0
70,000 0
0 0
0
80,000 0 0 0
70,000
80,000
150,000
2204
Zoning & Planning to protect mangrove coastal bird habitats
0
50,000 0
0 0
0
70,000 0 0 0
50,000
70,000
120,000
2205
Zoning & Planning to protect Heritiera littoralis wild population
0
40,000 0
0 0
0
40,000 0 0 0
40,000
40,000
80,000
1201
Consultants to support zonation and planning 3w/m
18,000 0 0
0 0
12,000 0 0 0 0
18,000
12,000
30,000
Formal publication of 2000 copies of Res.Environ.& Manag.of
5211
Fangchenggang city
0 0 0
0
20,000
0 0 0 0
30,000
20,000
30,000
50,000
2202/2203/2
Preparation of a draft management plan for FCG mangroves (by SEA)
204/2205
0 0 0
0 0
0 0 0 0 0
0
0
0
Civil society & private sector stakeholder discussion, input to and
3316
agreement with draft management plan
0 0 0
0 0
0 0 0 0 0
0
0
0
1102
Revision of the draft to accommodate the stakeholder's inputs
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Formal approval of MMP by MB & FCG city government
0 0 0
0 0
0 0 0 0 0
0
0
0
2206
Publish Management plan via website & local press
0 0 0
0 0
0 0 0 0 0
0
0
0
Establish and Publicise local website for the demonstration site &

linkage to other demonstration websites
0
36,000
0
0
29,000
0
36,000
0
70,000
31,000
65,000
137,000 202,000
4201
Purchase of computers and equipment
0 0 0
0 0
0
0
70,000 0
0
70,000
70,000
2206
Page design, data collection & monthly updating of website contents
0
36,000 0
0 0
0
36,000 0 0 0
36,000
36,000
72,000

12

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total
5301
Payment to web service company 3 years
0 0 0
0
24,000
0 0 0 0
21,000
24,000
21,000
45,000
Initiate site with UNEP/GEF Project and Demonstration site information
2206
materials
0 0 0
0 0
0 0 0 0 0
0
0
0
5101
Equipment maintenance &repair
0 0 0
0
5,000
0 0 0 0
10,000
5,000
10,000
15,000
Open access management support system based on a GIS

database
10,000 115,000
0 40,000
0
10,000 110,000
0
0
0
165,000
120,000 285,000
4101
Software
0 0 0
40,000 0
0
0 0 0
40,000
0
40,000
2208
Establish local GIS system (Baseline map and basic information)
0
45,000 0
0
0
0
60,000 0 0 0
45,000
60,000
105,000
2207
Collection and processing of science and social-economic GIS data
0
60,000 0
0 0
0
40,000 0 0 0
60,000
40,000
100,000
1202
Technical assistant to help GIS 1w/m
10,000 0 0
0 0
10,000
0 0 0
10,000
10,000
20,000
2209
Application of GIS to evaluate changes in mangrove ecosystem
0
10,000 0
0 0
0
10,000 0 0 0
10,000
10,000
20,000

Monitoring & Evaluation
0
0
0
0
0
0
0
0
0
0
0
0
0
1103
Preparation of monthly report to the management board and SEA
0 0 0
0 0
0
0 0 0
0
0
0
Preparation of semi-annual report to UNEP/GEF by site manager in
1101
consultation with the SEA
0 0 0
0 0
0
0 0 0
0
0
0
Preparation of annual report to national mangrove sub-committee, SEPA,
1101/1103
regional working group on mangroves
0 0 0
0 0
0
0 0 0
0
0
0

Financial Sustainability
5,000 245,000
46,000
5,100
3,000
5,000 227,000
34,000
40,000
2,000
304,100
308,000 612,100

Stakeholder Analysis
0
0
0
0
0
0
0
0
0
0
0
0
0
5202
Prepare print and distribute initial draft stakeholder analysis
0 0 0
0 0
0
0 0 0
0
0
0
3316
Discuss and clear initial draft with stakeholder gps
0 0 0
0 0
0
0 0 0
0
0
0
Based on the stakeholder analysis, Prepare final stakeholder participation
1102
plans
0 0 0
0 0
0
0 0 0
0
0
0
3317
Formal Approval of stakeholder participation plan
0 0 0
0 0
0
0 0 0
0
0
0
5202
Finalisation and printing of stakeholder participation plan

0
0
0
0
2206
Publish Stakeholder Participation Plan via website & local press
0 0 0
0 0
0
0 0 0
0
0
0

Economic valuation
0
0
0
0
3,000
0
0
0
0
2,000
3,000
2,000
5,000
Assemble necessary information on economic valuation according to
2201?
agreed procedures
0 0 0
0 0
0
0 0 0
0
0
0
5202
Prepare print and distribute draft economic valuation of FCG mangroves
0 0 0
0 0
0
0 0 0
0
0
0
3316
Stakeholder Discussion, inputs and clearance of Economic Valuation
0 0 0
0 0
0
0 0 0
0
0
0
5201
Finalization and printing of report on economic valuation
0 0 0
0
3,000
0
0 0
2,000
3,000
2,000
5,000

13

GEF
Central & Local Government
Total
Budge
Activities
t line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total
2206
Publish economic valuation on website and local press
0 0 0
0 0
0
0 0 0
0
0
0

Revenue streams & financial management
0
5,000
0
0
0
0
7,000
0
0
0
5,000
7,000
12,000
Identification & analysis of potential revenue streams, from present and
2201
alternative sustainable uses & required revenue collection and management
0
5,000 0
0 0
0
7,000 0 0 0
5,000
7,000
12,000
mechanisms
2201
Preparation of quantified revenue streams and income projections
0 0 0
0 0
0
0 0 0
0
0
0
Identification & analysis of costs of implementing Management Plan for
2201
FCG city
0 0 0
0 0
0
0 0 0
0
0
0
Prepare, print and distribute draft Business and financial management plan
5202
for FCG mangroves
0 0 0
0 0
0
0 0 0
0
0
0
Submission of the Business plan, including procedures for financial
3317
management for approval by the Management Board
0 0 0
0 0
0
0 0 0
0
0
0
Meetings to establish of necessary financial management mechanisms
3316
(revenue collection, disbursement procedures)
0 0 0
0 0
0
0 0 0
0
0
0
5202
Printing and distribution of final Business plan

0
0
0
0

Operation of the fund
0 0 0
0 0
0
0 0 0
0
0
0

Develop alternative livelihood
5,000 240,000
46,000
5,100
0
5,000 220,000
34,000
40,000
0
296,100
299,000 595,100

Planning and test of eco-farming without cutting mangroves (2years)

0
0
0
0
0
1212
Technical assistance to Plan 1w/m
5,000 0 0
0 0
5,000
0 0 0
5,000
5,000
10,000
4304
Rent of test place and habitat
0 0 0
5,100 0
0
0
10,000 0
5,100
10,000
15,100
2231
Field Eco-farming experience and demonstration
0
150,000 0
0 0
0
190,000 0 0 0
150,000
190,000
340,000
3213
Involvement of local community and guard
0 0
36,000
0 0
0
24,000 0 0
36,000
24,000
60,000

Eco-tourism based on mangrove coastal birds
0 0 0
0 0
0
0 0 0
0
0
0
2219
Monitoring on major bird population & migration (3years)
0
90,000 0
0 0
0
30,000 0 0 0
90,000
30,000
120,000
4202
Purchase camera and tele-lens
0 0 0
0 0
0
0
30,000 0
0
30,000
30,000
3321
Workshops on conservation of bird habitats and public hots
0 0
10,000
0 0
0
10,000 0 0
10,000
10,000
20,000

Legislation
0
16,000
10,000
0
0
0
13,000
20,000
0
0
26,000
33,000
59,000

Review of legislation
0
16,000
10,000
0
0
0
13,000
20,000
0
0
26,000
33,000
59,000
2210
Collection and analysis of national and local mangrove legislation
0
10,000 0
0 0
0
10,000 0 0 0
10,000
10,000
20,000
2211
Preparation of draft recommendations on harmonization of the legislation
0
6,000 0
0 0
0
3,000 0 0 0
6,000
3,000
9,000
3318
Stakeholder discussions regarding legislation and enforcement
0 0
10,000
0 0
0 0
20,000 0 0
10,000
20,000
30,000

14

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total
Drafts of new legislation, or amendments to existing regulations

prepared
0
0
0
0
0
0
0
0
0
0
0
0
0
Based on the comments and the results of analysis, preparation of new
2211
legislation or amendments to existing laws and regulations
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Submission of proposals to the appropriate government agency for approval
0 0 0
0 0
0 0 0 0 0
0
0
0
Demonstration activities in implementation and enforcement of the

legislation if approved
0 0 0
0 0
0 0 0 0 0
0
0
0

Capacity building
38,300 290,000 255,600
0 132,600
29,500 169,000 288,500
0
55,800
716,500
542,800 1,259,300

Training Programme
0
0
0
0
0
0
0
0
0
0
0
0
0
Prepare draft programme of training and personal exchange (training for
1101/1102
trainers, training for managers, etc. regional personnel exchange)
0 0 0
0 0
0 0 0 0 0
0
0
0
3317
Approval of the training plan by MB
0 0 0
0 0
0 0 0 0 0
0
0
0
Implementation of the programme and personal exchange Passport, Visa

application and domestic travel cost (12 persons in 3 years)
0 0 0
0 0
0 0 0 0 0
0
0
0

Establish a mangrove education center
5,500 200,000
0
0
6,000
3,500 128,000
0
0
6,000
211,500
137,500 349,000
2228
Construction of the education center (building cost)
0 0 0
0 0
0 0 0 0 0
0
0
0
1209 & 2225
Planning of the education center
2,500 8,000
0 0 0
1,500
0
0 0 0
10,500
1,500
12,000
5204
Collection of necessary photos
0 0 0
0
6,000
0 0 0 0
6,000
6,000
6,000
12,000
2226
Collecting & Creating biological specimens of mangrove ecosystem
0 110,000
0 0 0
0
50,000 0 0 0
110,000
50,000
160,000
1204
Assistance to draft commendatory
3,000
0 0
0 0
2,000
0
0 0 0
3,000
2,000
5,000
2227 & 5207
Produce commendatory of CDROM,DVD,Brochures ect.
0 42,000
0 0 0
0
48,000 0 0 0
42,000
48,000
90,000
2212
Preparation of the posters & frames for the public
0
40,000
0 0 0
0
30,000 0 0 0
40,000
30,000
70,000

Educational Programme
14,800
0 174,600
0
6,200
16,000
0 188,500
0
1,200
195,600
205,700 401,300

School visits short (1 day) courses. At least one per month
0 0

0

0
0
0
1203
Prepare reading materials
10,000 0 0
0 0
12,000
0 0 0
10,000
12,000
22,000
3203
School lectures 30 times
0 0
22,800
0 0
0
13,500 0 0
22,800
13,500
36,300
3204
Seminars of local communities & urban residents (3 times)
0 0
7,200
0 0
0
3,000 0 0
7,200
3,000
10,200

Education for villagers and urban residents
0 0

0

0
0
0
3209
Local NGO activities 6 times
0 0
17,500
0 0
0
17,500 0 0
17,500
17,500
35,000
3210
Provincial NGO 1 times
0 0
12,000
0 0
0
12,000 0 0
12,000
12,000
24,000
3319
Press conferences 6 times (funds appear in single line)
0
0

0
0
0
0
0

15

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total
5209
Prepare reports of NGO activities
0 0 0
0
3,000
0

0 0
1,200
3,000
1,200
4,200

Lecture for government officers 4times
0
0

0

0
0
0
0
5210
Prepare and print lecture materials
0 0 0
0
3,200
0

0 0 0
3,200
0
3,200
1211
Seniors and experts to make lectures 4 persons
4,800 0 0
0 0
4,000
0 0 0
4,800
4,000
8,800

Training senior research and management staff
0
0

0

0
0
0
0
3211
Training senior research and management staff (30 persons, 3 times)
0 0
48,500
0 0
0
32,000 0 0
48,500
32,000
80,500
3212
Graduate students study in demo site 6 person-years
0 0
36,000
0 0
0
100,000 0 0
36,000
100,000
136,000

Mangrove friendly association (stakeholders and NGO) of demo site
0
0

0

0
0
0
0
3322
Meeting 36 times
0 0
21,600
0
0

0

7,800 0 0
21,600
7,800
29,400
3205
Field trip 18 times
0 0
9,000
0
0

0

2,700 0 0
9,000
2,700
11,700

Public awareness
18,000
90,000
81,000
0 120,400
10,000
41,000 100,000
0
48,600
309,400
199,600 509,000

Preparation and publish 30000 copies of 3 brochures

0
0
0
5206
Publication
0 0 0
0
39,000
0

0 0
12,000
39,000
12,000
51,000

4,000 copies of 4 posters

0
0
0
1205
Design of the posters
2,000 0 0
0 0
0
0 0 0
2,000
0
2,000
5203
Publication of 4 posters
0 0 0
0
18,400
0

0 0
4,000
18,400
4,000
22,400

Notice boards (12)

0
0
0
1206
Assistance to design the notice boards
1,000 0 0
0 0
0
0 0 0
1,000
0
1,000
5212
Production of the notice boards
0 0 0
0
42,000
0

0 0
21,600
42,000
21,600
63,600

Preparation of education material in the format of DVD

0
0
0
2229
Photography and edit
0
50,000 0
0 0
0
20,000 0 0 0
50,000
20,000
70,000
5207
Production (500 disks)
0 0 0
0 0
0
0 0
11,000
0
11,000
11,000

Preparation of education material in the format of CDROM

0
0
0
1210
Assistants to collecting multi-media material
15,000 0 0
0 0
10,000

0 0 0
15,000
10,000
25,000
2230
Data treatment/edit/software assembling
0
40,000 0
0 0
0
21,000 0 0 0
40,000
21,000
61,000
5208
Edit, publication and release of the bimonthly newsletters 18 issues
0 0 0
0
21,000
0

0 0 0
21,000
0
21,000
Conservation, Management & Wise Utilization Forum of China Mangroves
3207
and Associated Resources (ca 80 officials, managers and experts for 3
0 0
81,000
0 0
0
100,000 0 0
81,000
100,000
181,000
days-meeting)

16

GEF
Central & Local Government
Total
Budget
Activities
line
1000 2000 3000 4000 5000 1000 2000 3000 4000 5000 GEF Gov Total

Biodiversity Conservation
42,000 578,000
38,800
1,000
4,000
8,000 234,000
33,000
2,000
2,000
663,800
279,000 942,800

- Biodiversity conservation and enrichment in the urban areas
37,000 406,000
5,000
0
0
0 159,000
5,000
0
0
448,000
164,000 612,000
2213
Reforestation planning
0
10,000 0
0 0
0
5,000 0 0 0
10,000
5,000
15,000
3202
Training on planting mangrove trees
0 0
5,000
0 0
0
5,000 0 0
5,000
5,000
10,000
2215
Collection of Rhizophra, Bruguiera & other hypocotyls(30,0000 seedlings)
0
90,000 0
0 0
0
30,000 0 0 0
90,000
30,000
120,000
2216
Pest control and transportation
0
18,000 0
0 0
0
8,000 0 0 0
18,000
8,000
26,000
2217
Mangrove forest plantation
0
198,000 0
0 0
0
66,000 0 0 0
198,000
66,000
264,000
2218
Patching up plantation (ca 40% of the first year)
0
60,000 0
0 0
0
40,000 0 0 0
60,000
40,000
100,000
1207 & 2214
Monitoring and evaluation of newly planted mangroves (3years)
37,000
30,000 0
0 0
0
10,000 0 0 0
67,000
10,000
77,000

- Re-establishment of Heritiera littoralis
0
42,000
1,000
0
0
0
10,000
0
0
0
43,000
10,000
53,000
3206
Training and planning
0 0
1,000
0 0
0
0 0 0
1,000
0
1,000
2222
Collection of seeds
0
3,000 0
0 0
0
2,000 0 0 0
3,000
2,000
5,000
2223
Construction of nursery
0
4,000 0
0 0
0
2,000 0 0 0
4,000
2,000
6,000
2224
Reproduce seedlings and tending (3yrs)
0
35,000 0
0 0
0
6,000 0 0 0
35,000
6,000
41,000
- Development of Nursery techniques to reproduce mangrove coastal

plants to restore bird habitats
5,000 130,000
32,800
1,000
4,000
8,000
65,000
28,000
2,000
2,000
172,800
105,000 277,800
1213
Technical assistance to Plan 1w/m
5,000 0 0
0 0
8,000
0 0 0
5,000
8,000
13,000
4303
Rent of place to set up plant nursery
0 0 0
1,000 0
0
0
2,000 0
1,000
2,000
3,000
2221
Construction of plant nursery
0
30,000 0
0 0
0
15,000 0 0 0
30,000
15,000
45,000
2220
Reproduce seedling experiences and demonstration
0
100,000 0
0 0
0
50,000 0 0 0
100,000
50,000
150,000
3208
Involvement of local community and guards
0 0
28,800
0 0
0
12,000 0 0
28,800
12,000
40,800
5205
Prepare and print report
0 0 0
0
4,000
0

0 0
2,000
4,000
2,000
6,000
3320
Meetings on market operation
0 0
4,000
0 0
0
16,000 0 0
4,000
16,000
20,000

Grand total RMB
679,300 1,590,000 476,600 81,700 352,100
1,015,000
1,079,000 423,700 486,300 265,150
3,179,700 3,269,150
6,448,850

Grand total US Dollars
82,140 192,261 57,630 9,879 42,576 122,733 130,472 51,233 58,803 32,062 384,486 395,302 779,788

GEF total in RMB 3,179,700

Gov total in RMB 3,269,150

GEF total in USD
384,486

Gov total in USD
395,302

Grand Total in RMB 6,448,850

Grand Total in USD
779,788

17

Table 2
Budget by Object of Expenditure and 6 month period: 2005 to 2007
2004 2nd
2005 1st half
2005 2nd half
2006 1st half
2006 2nd half
2007 1st half
2007 2nd half
Grand Totals

Activities
Half
Gov
GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total
1000 PROJECT PERSONNEL COMPONENT

1100 Project
personnel

1101 Focal Point (24w/m)
7,255.14
1,935 8,343 10,278
1,935 8,343 10,278
1,935 8,343 10,278
1,935 8,343 10,278
1,935 8,343 10,278
1,935 8,343 10,278
11,608 50,060 61,669
1102 Technical assistants to Focal Point
3,627.57
3,628 3,628 7,255
3,628 3,628 7,255
3,628 3,628 7,255
3,628 3,628 7,255
3,628 3,628 7,255
3,628 3,628 7,255
21,765 21,765 43,531
(72w/m)
1103 Task manager 36w/m
1,813.78
1,814 2,177 3,990
1,814 2,177 3,990
1,814 2,177 3,990
1,814 2,177 3,990
1,814 2,177 3,990
1,814 2,177 3,990
10,883 13,059 23,942
1104 Assistant to Task Manager (36w/m)
725.51
726 726 1,451
726 726 1,451
726 726 1,451
726 726 1,451
726 726
1,451
726 726 1,451
4,353 4,353 8,706
1199 Total

8,102 14,873
22,975
8,102
14,873
22,975
8,102 14,873
22,975
8,102 14,873
22,975
8,102 14,873 22,975
8,102 14,873
22,975
48,609
89,238
137,848

1201 Consultants to support zonation and

2,177 1,451 3,628
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2,177 1,451 3,628
planning 3w/m
1202 Consultant to help GIS 2w/m

605 605 1,209
605 363 967
0 242 242
0 0 0
0 0 0
0 0 0
1,209 1,209 2,418
1203 Prepare reading materials

605 726 1,330
605 726 1,330
0 0 0
0 0 0
0 0 0
0 0 0
1,209 1,451 2,660
1204 Assistance to draft commendatory

0 0
363 242 605
0 0 0
0 0 0
0 0
0 0 0
363 242 605
for education center
1205 Design of the posters

242 0 242
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
242 0
242
1206 Assistance to design the notice

121 0 121
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
121 0
121
boards
1207 Monitoring and evaluation of newly

242 0 242
3,628 0
3,628
0 0 0
363 0 363
0 0 0
242 0 242
4,474 0
4,474
planted mangroves (3years)
1208 Consultant 2w/m for general

726 846 1,572
726 846 1,572
0 0 0
0 0 0
0 0 0
0 0 0
1,451 1,693 3,144
management
1209 Assistance to design education

302 181 484
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
302 181 484
center
1210 Assistants to collecting multi-media

605 605 1,209
1,209 605 1,814
0 0 0
0 0 0
0 0 0
0 0 0
1,814 1,209 3,023
material
1211 Seniors and experts to make

0 0 0
290 242 532
0 0 0
290 242 532
0 0 0
0 0 0
580 484
1,064
lectures for training of government
officers (4persons)
1212 Technical assistance for eco-farming

302 302 605
302 302 605
0 0 0
0 0 0
0 0 0
0 0 0
605 605
1,209
(1w/m)
1213 Technical assistance for nursery

0 0 0
302 484 786
0 0 0
302 484 786
0 0 0
0 0 0
605 967
1,572
techniques (1w/m)
1299 Total

5,925
4,716
10,641
8,029
3,809
11,838
0
242
242
955
726
1,681
0
0
0
242
0
242
15,151
9,492
24,643
1300 Administrative
support

1301 Secretariat to Focal Point (36w/m)
1,814
1,088 1,088 2,177
1,088 1,088 2,177
1,088 1,088 2,177
1,088 1,088 2,177
1,088 1,088 2,177
1,088 1,088 2,177
6,530 6,530 13,059
1399 Total

1,088
1,088
2,177
1,088
1,088
2,177
1,088
1,088
2,177
1,088
1,088
2,177
1,088
1,088
2,177
1,088
1,088
2,177
6,530
6,530
13,059
1600 Travel on official business

1601 Travel on official business (task
362.76
484 605 1,088
967 1,088 2,056
484 544 1,028
423 544 967
423 544 967
363 484 846
3,144 3,809 6,953
manager)
1602 Travel on official business (Focal
1,935
1,693 2,418 4,111
1,451 2,237 3,688
1,451 2,237 3,688
1,451 2,237 3,688
1,451 2,237 3,688
1,209 2,297 3,507
8,706 13,664 22,370
Point)
1699 Total

2,177
3,023
5,200
2,418
3,325
5,744
1,935
2,781
4,716
1,874
2,781
4,655
1,874
2,781
4,655
1,572
2,781
4,353
11,850
17,473
29,323
1999 component total

17,291 23,700
40,992 19,637
23,096
42,733 11,125 18,984
30,109 12,019 19,468
31,487
11,064 18,742 29,807
11,004 18,742
29,746
82,140
122,733
204,873
2000 SUB-CONTRACT COMPONENT

2200 Sub-contract w non profit organs

2201 Ident& analysis of potential revenue

0 0 0
0 0 0 604.59 846.43
1,451
0 0 0
0 0 0
0 0 0
605 846
1,451
streams
2202 Zoning, Planning and design of

9,674 6,046 15,719
8,464 6,046 14,510
0 0 0
0 0 0
0 0 0
0 0 0
18,138 12,092 30,230
urban mangrove eco-park
2203 BEMNR general management

4,837 4,837 9,674
3,628 4,837 8,464
0 0 0
0 0 0
0 0 0
0 0 0
8,464 9,674 18,138
planning

18

2004 2nd
2005 1st half
2005 2nd half
2006 1st half
2006 2nd half
2007 1st half
2007 2nd half
Grand Totals

Activities
Half
Gov
GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total
2204 Zoning & Planning to protect

3,628 4,837 8,464
2,418 3,628 6,046
0 0 0
0 0 0
0 0 0
0 0 0
6,046 8,464 14,510
mangrove coastal bird habitats
2205 Zoning & Planning to protect

2,418 2,418 4,837
2,418 2,418 4,837
0 0 0
0 0 0
0 0 0
0 0 0
4,837 4,837 9,674
Heritiera littoralis wild population
2206 Page design, data collection & page
604.59
1,935 1,935 3,869
605 605 1,209
605 605 1,209
605 605 1,209
605 605
1,209
0 0 0
4,353 4,353 8,706
renew
2207 Collection and processing of GIS

2,418 1,209 3,628
1,511 907 2,418
1,511 907 2,418
605 605 1,209
605 605
1,209
605 605 1,209
7,255 4,837 12,092
database
2208 establishing 1:10000 local GIS

3,023 3,628 6,651
2,418 3,628 6,046
0 0 0
0 0 0
0 0 0
0 0 0
5,441 7,255 12,696
system
2209 Application of GIS to evaluate

0 0 0
0 0 0
605 605 1,209
0 0 0
605 605
1,209
0 0 0
1,209 1,209 2,418
changes in mangrove ecosystem
2210 Review existing laws and

605 605 1,209
605 605 1,209
0 0 0
0 0 0
0 0 0
0 0 0
1,209 1,209 2,418
regulations
2211 Preparation of draft recommendations

0 0 0
0 0 0
726 363 1,088
0 0 0
0 0 0
0 0 0
726 363
1,088
on harmonization of the legislation
2212 Preparation of the posters &

0 0 0
4,837 3,628 8,464
0 0 0
0 0 0
0 0 0
0 0 0
4,837 3,628 8,464
displays for the education center
2213
Reforestation
planning
241.84
1,209 605 1,814
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,209 605
1,814
2214 Monitoring and evaluation of newly
604.59
605 242 846
605 181 786
605 181 786
605 181 786
605 181 786
605 242 846
3,628 1,209 4,837
planted mangroves (3years)
2215 Collection of Rhizophora and
1,209.19
3,628 605 4,232
3,023 1,209 4,232
3,023 1,209 4,232
1,209 605 1,814
0 0 0
0 0 0
10,883 3,628 14,510
Bruguiera hypocotyls (30,0000
seedlings)
2216 Pest control and transportation
604.59
605 242 846
605 242 846
605 242 846
363 242 605
0 0 0
0 0 0
2,177 967
3,144
2217 Mangrove forest plantation
2,418.38
6,046 2,418 8,464
6,046 1,814 7,860
6,046 1,814 7,860
2,902 967 3,869
2,902 967
3,869
0 0 0
23,942 7,981 31,923
2218 Patching up plantation (ca 40% of

0 0 0
0 0 0
3,628 2,418 6,046
0 0 0
3,628 2,418 6,046
0 0 0
7,255 4,837 12,092
the first year)
2219 Monitoring on major bird population

1,814 605 2,418
1,814 605 2,418
1,814 605 2,418
1,814 605 2,418
1,814 605
2,418
1,814 605 2,418
10,883 3,628 14,510
& migration (3years)
2220 Experience & demons of reproducing

2,418 1,209 3,628
2,418 1,814 4,232
2,418 1,814 4,232
2,418 605 3,023
2,418 605
3,023
0 0 0
12,092 6,046 18,138
seedlings of coastal rare plants
4000 2221 Construction of coastal plant nursery

0 0 0 906.89 453.45 1,360 906.89 453.45
1,360 906.89 453.45 1,360
906.89 453.45 1,360
0 0 0
3,628 1,814 5,441
2222 Collection of seeds of Heritiera

363 242 605
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
363 242 605
littoralis
2223 Construction of nursery for Heritiera

484 242 726
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
484 242 726
littoralis
2224 Reproduce seedlings and tending of

605 242 846
786 121 907
786 121 907
786 121 907
786 121 907
484 0 484
4,232 726
4,958
Heritiera littoralis (3yrs)
2225 Design of the education center

967.35 0 967
0 0 0
0 0
0 0 0

0
0 0 0
967 0
967
2226 Collecting & Creating biological

2,418 1,209 3,628
2,418 1,209 3,628
2,418 1,209 3,628
2,418 605 3,023
1,209 605
1,814
2,418 1,209 3,628
13,301 6,046 19,347
specimens of mangrove ecosystem
2227 Produce commendatory of CDROM,

1,451 1,209 2,660
2,418 3,386 5,804
1,209 1,209 2,418
0 0 0
0 0 0
0 0 0
5,079 5,804 10,883
DVD, Brochures ect.
2228 Cost of building center
4,232.16
0 0 0
0 0 0

0
0 0 0

0
0 0 0
0 0 0
2229 Collection of photographs and edit

1,209 1,209 2,418
1,814 605 2,418
1,814 605 2,418
1,209 0
1,209
0 0 0
0 0 0
6,046 2,418 8,464
for DVD
2230 Data treatment/edit/ software

2,418 1,209 3,628
2,418 1,330 3,748
0 0 0
0 0 0
0 0 0
0 0 0
4,837 2,539 7,376
assembling (CDROM)
2231 Field Eco-farming experience and

3,023 2,418 5,441
3,023 7,255 10,278
3,023 3,628 6,651
3,023 3,628 6,651
3,023 3,628 6,651
3,023 2,418 5,441
18,138 22,975 41,112
demonstration
2234 Total

57,799 39,420
97,219 55,200
46,524
101,723 32,346 18,833
51,179 18,863
9,220
28,083
19,105 11,397 30,502
8,948
5,079
14,027
192,261
130,472
322,733
2999 component total

57,799 39,420
97,219 55,200
46,524
101,723 32,346 18,833
51,179 18,863
9,220
28,083
19,105 11,397 30,502
8,948
5,079
14,027
192,261
130,472
322,733

19

2004 2nd
2005 1st half
2005 2nd half
2006 1st half
2006 2nd half
2007 1st half
2007 2nd half
Grand Totals

Activities
Half
Gov
GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total
3000 TRAINING COMPONENT

3200 Group training

3201 Group training on Project
1,814
1,935 726 2,660
1,935 726 2,660
0 0 0
0 0 0
0 0 0
0 0 0
3,869 1,451 5,320
management (3 times)
3202 Training on planting mangrove trees
242
302 302 605
302 302 605
0 0 0
0 0 0
0 0 0
0 0 0
605 605
1,209
3203 School visits and lectures (30 times)

665 544 1,209
574 272 846
574 272 846
943 544 1,487
0 0 0
0 0 0
2,757 1,632 4,389
3204 Seminars of local communities &

0 0 0
290 121 411
290 121 411
0 0 0
0 0 0
290 121 411
871 363
1,233
urban residents (3 times)
3205 Field trips of Mangrove friendly

181 54 236
181 54 236
181 54 236
181 54 236
181 54 236
181 54 236
1,088 326
1,415
association
3206 Planning and training for breeding

121 0 121
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
121 0
121
seedlings of Heritiera littoralis
3207 Conservation, Management & Wise

0 0 0
0 0 0
0 0 0
9,794 12,092 21,886
0 0 0
0 0 0
9,794 12,092 21,886
Utilization Forum of China
Mangroves and Associated
Resources (ca 80p/ 3 days)
3208 Training for local community on

484 242 726 906.89 302 1,209 906.89 302 1,209
605 302 907
580 302 883
0 0 0
3,482 1,451 4,933
nursery of costal rare plants
3209 Local NGO activities 6 times

302 302 605
302 302 605
302 302 605
605 605 1,209
302 302 605
302 302 605
2,116 2,116 4,232
3210 Provincial NGO 1 times

242 242 484
242 242 484
242 242 484
242 242 484
242 242 484
242 242 484
1,451 1,451 2,902
3211 Training senior research and

1,995 1,451 3,446
1,935 1,209 3,144
1,935 1,209 3,144
0 0 0
0 0 0
0 0 0
5,865 3,869 9,734
management staff (30 persons,3
times)
3212 Graduatestudents study in demo site

726 0 726
726 2,418 3,144
726 2,418 3,144
726 2,418 3,144
726 2,418 3,144
726 2,418 3,144
4,353 12,092 16,445
6person-years
3213 Training of local community and

726 484 1,209
726 484 1,209
726 484 1,209
726 484 1,209
726 484
1,209
726 484 1,209
4,353 2,902 7,255
guards for eco-farming
3299 Total

7,678
4,347
12,025
8,120
6,433
14,553
5,883
5,405
11,288 13,821 16,741
30,562
2,757
3,803
6,560
2,467
3,622
6,088
40,726
40,351
81,076
3300 Meeting/Conference

3316 Meetings of Stakeholders

1,209 0
1,209
1,209 0
1,209
1,209 0
1,209
1,209 0
1,209
1,209 0
1,209
1,209 0
1,209
7,255 0
7,255
3317
Management
Board
Meetings (12)

1,161 1,064 2,225
580 532 1,112
580 532 1,112
580 1,064 1,644
580 532
1,112
0 0 0
3,482 3,724 7,207
3318 Meetings to collect & review

0 0 0
605 1,209 1,814
0 0 0
605 1,209 1,814
0 0 0
0 0 0
1,209 2,418 3,628
associated laws and regulars
3319 Press Conference (6 times)
523
157 181 339
109 109 218
109 109 218
109 109 218
109 109 218
60 36 97
653 653
1,306
3320 Market operation for nursery tech.

0 0 0
242 725.51
967.35187
0 0 0
242 725.51
967
0 0 0
0 484 484
484 1,935 2,418
3321 Workshops on conservation of bird

0 0 0
605 605 1,209
0 0 0
605 605 1,209
0 0 0
0 0 0
1,209 1,209 2,418
habitats and public hots
3322 Meetings of Mangrove friendly

435 157 593
435 157 593
435 157 593
435 157 593
435 157 593
435 157 593
2,612 943
3,555
association
3399 Total

2,963
1,403
4,365
3,785
3,337
7,122
2,334
798
3,132
3,785
3,869
7,654
2,334
798
3,132
1,705
677
2,382
16,904
10,883
27,787
3999 component total

10,641
5,750
16,391 11,904
9,770
21,675
8,216
6,203
14,420 17,606 20,611
38,216
5,091
4,601
9,692
4,172
4,299
8,470
57,630
51,233
108,863
4000 EQUIPMENT & PREMISES COMPONENT

4100 Expendable
equipment

4101 Software (GIS)

4,837 0
4,837
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,837 0
4,837
4102 Office expendable supplies (task
181
484 242 726
242 121 363
242 121 363
242 121 363
242 121 363
242 121 363
1,693 846
2,539
manager)
4103 Office expendable supplies (Focal
484
435 230 665
435 230 665
435 230 665
435 459 895
435 230 665
435 230 665
2,612 1,608 4,220
Point)
4199 Total

5,756
472
6,227
677
351
1,028
677
351
1,028
677
580
1,258
677
351
1,028
677
351
1,028
9,141
2,455
11,596
4200 Non
Expendable
equipment

4201 Purchase of computers and

0 8,464 8,464
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 8,464 8,464
equipments (GIS)
4202 Purchase camera and tele-lens

0 3,628 3,628
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3,628 3,628

20

2004 2nd
2005 1st half
2005 2nd half
2006 1st half
2006 2nd half
2007 1st half
2007 2nd half
Grand Totals

Activities
Half
Gov
GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total GEF Gov Total
4203 Office non-expendable equip (Task

0 3,628 3,628
0 2,418 2,418
0 1,209 1,209
0 0 0
0 0 0
0 0 0
0 7,255 7,255
Manager)
4204 Office non-expendable equip (Focal
15,719
0 6,046 6,046
0 6,046 6,046
0 6,046 6,046
0 0 0
0 0 0
0 0 0
0 18,138 18,138
Point)
4299 Total

0 21,765
21,765
0
8,464
8,464
0
7,255
7,255
0
0
0
0
0
0
0
0
0
0
37,485
37,485
4300 Premises

4301 Rent and maintenance office (Task

0 1,088 1,088
0 1,088 1,088
0 1,088 1,088
0 2,177 2,177
0 0 0
0 1,088 1,088
0 6,530 6,530
Manager)
4302 Rent and maintenance office (Focal
1,814
0 1,814 1,814
0 1,814 1,814
0 1,814 1,814
0 3,628 3,628
0 0 0
0 1,814 1,814
0 10,883 10,883
Point)
4303 Rent of place for nursery

0 0 0
121 242 363
0 0 0
0 0 0
0 0 0
0 0 0
121 242 363
4304 Rent of test place for eco-farming

151 242 393
151 181 333
151 181 333
82 121 203
82 121 203
0 363 363
617 1,209 1,826
4399 Total

151
3,144
3,295
272
3,325
3,597
151
3,083
3,235
82
5,925
6,007
82
121
203
0
3,265
3,265
738
18,863
19,601
4999 component total

5,907 25,381
31,288
949
12,140
13,089
828 10,689
11,518
759
6,505
7,264
759
472
1,230
677
3,615
4,293
9,879
58,803
68,682
5000 MISCELLANEOUS COMPONENT

5100 Operation and maintenance of

equipment
5101 GIS equipment maintenance &repair

0 0 0
121 242 363
121 242 363
121 242 363
121 242 363
121 242 363
605 1,209 1,814
5102 Maintenance of office equip (Focal

0 0 0
230 230 459
230 230 459
230 230 459
230 230 459
230 230 459
1,149 1,149 2,297
Point)
5199 Total

0
0
0
351
472
822
351
472
822
351
472
822
351
472
822
351
472
822
1,753
2,358
4,111
5200 Reporting
Costs

5201 Report on economic valuation

0 0 0
363 242 605
0 0 0
0 0 0
0 0 0
0 0 0
363 242 605
5202 Publication of the reports (Focal

605 302 907
605 302 907
605 302 907
605 302 907
605 302 907
605 302 907
3,628 1,814 5,441
Point)
5203 Publication of 4 posters

1,112 242 1,354
1,112 242 1,354
0 0 0
0 0 0
0 0 0
0 0 0
2,225 484
2,709
5204 Collection of necessary photos for

363 363 726
363 363 726
0 0 0
0 0 0
0 0 0
0 0 0
726 726
1,451
education center
5205 Report for nursery techniques

0 0 0
0 0 0
0 0 0
242 121 363
0 0 0
242 121 363
484 242 726
5206 Publication of brochures (3)

1,572 363 1,935
1,572 363 1,935
0 0 0
1,572 726 2,297
0 0 0
0 0 0
4,716 1,451 6,167
5207 Production of DVD (500 disks)

0 0 0
0 726 726
0 0 0
0 605 605
0 0 0
0 0 0
0 1,330 1,330
5208 Edit, publication and release of

423 0 423
423 0 423
423
423
423 0 423
423 0
423
423 0 423
2,539 0
2,539
newsletter
5209 Reports of NGO activities

60 24 85
60 24 85
60 24 85
60 24 85
60 24 85
60 24 85
363 145 508
5210 Print lecture materials for training of

0 0 0
387 0 387
0 0 0
0 0 0
0 0 0
0 0 0
387 0
387
governmental officers
5211 Formal publication of 2000 copies of

0 0 0
2,418 3,628 6,046
0 0 0
0 0 0
0 0 0
0 0 0
2,418 3,628 6,046
Res. Environ.& Manag. Of FCG city
(by SEA)
5212 Production of the notice boards(12)

5,079 2,612 7,690
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,079 2,612 7,690
5299 Total

9,214
3,906
13,120
7,304
5,889
13,192
1,088
326
1,415
2,902
1,778
4,680
1,088
326
1,415
1,330
447
1,778
22,926
12,672
35,599
5300 Sundry

5301
Web
service

484 423 907
484 423 907
484 423 907
484 423 907
484 423 907
484 423 907
2,902 2,539 5,441
5302 Communication (Focal Point)

435 290 726
435 290 726
435 290 726
435 290 726
435 290 726
435 290 726
2,612 1,741 4,353
5303 Communication (Task Manager)

230 218 447
230 218 447
230 218 447
230 218 447
230 218 447
230 218 447
1,378 1,306 2,684
5304 Freight and installation of notice

0 0 0
0 302 302
0 242 242
0 0 0
0 0 0
0 0 0
0 544 544
boards to villages
5305
Translation
(Task
Manager)

363 484 846
484 605 1,088
484 605 1,088
484 605 1,088
484 605
1,088
605 726 1,330
2,902 3,628 6,530
5306 Translation (Focal Point)

0 484 484
302 242 544
302 242 544
302 242 544
302 242 544
605 0 605
1,814 1,451 3,265
5307 Communication of Mangrove friendly

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
association
5399 Total

1,511
1,898
3,410
1,935
2,080
4,015
1,935
2,019
3,954
1,935
1,778
3,712
1,935
1,778
3,712
2,358
1,657
4,015
11,608
11,209
22,817

21

16. IMPLEMENTATION PLAN

2004 2005 2006 2007

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Components

- Sub-components

Activities

Cross sectoral Management

- Establishment of Management Board (MB)
Identification of the Board members

Preparation of ToR, Rules and Procedure for the management board

Formal establishment of the Management Board by local government

Quarterly Meetings of the Management Board (MB)

Publish Management Board meeting reports via website & local press

- Selection & Appointment of Site Manager
Appointment of the Site Manager and other project personnel by local
government
Task manager day to day management

Focal point day to day advice and guidance

- Detailed work plans prepared and approved
Preparation of detailed site and project workplan (by week) for project
personnel
Approval of workplan by Management Board

- Preparation and approval of Mangrove Management Plan
Zoning, Planning and design of urban mangrove eco-park

x

BEMNR general management planning

x

Zoning & Planning to protect mangrove coastal bird habitats

x

Zoning & Planning to protect Heritiera littoralis wild population

x

Consultants to support zonation and planning 3w/m

Formal publication of 2000 copies of Res. Environ. & Manag.

x

of Fangchenggang city
Preparation of a draft management plan for FCG mangroves (by SEA)

Civil society & private sector stakeholder discussion, input to and

agreement with draft management plan
Revison of the draft to accommodate the stakeholder's inputs

Formal approval of MMP by MB & FCG city government

Publish Management plan via website & local press

- Establish & Publicise local website for demonstration site
Purchase of computers and equipment

Page design, data collection & monthly updating of website contents

x x

Payment to web service company 3years

Initiate site with UNEP/GEF Project and Demonstration site information
materials
Equipment maintenance &repair

- Open access management support system based on a GIS database
Software

Establish local GIS system (Baseline map and basic information)

x

Collection and processing of science and social-economic GIS data

Technical assistant to help GIS 1w/m

Application of GIS to evaluate changes in mangrove ecosystem

- Monitoring & Evaluation
Preparation of monthly report to the management board and SEA

x x x x x x x x x x x x
Preparation of semi-annual report to UNEP/GEF by site manager in

x x
x x x x
consultation with the SEA
Preparation of annual report to national mangrove sub-committee,

x
x x
SEPA, regional working group on mangroves

23

2004
2005
2006
2007

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Financial Sustanability
- Stakeholder Analysis
Preparation of initial draft stakeholder analysis

Discuss and clear initial draft with stakeholder gps

Based on the stakeholder analysis, Prepare stakeholder participation

plans
Formal Approval of stakeholder participation plan

Publish Stakeholder Participation Plan via website & local press

x

- Economic valuation
Assemble necessary information on economic valuation according to

agreed procedures
Preparation of a draft economic valuation of FCG mangroves

Stakeholder Discussion, inputs and clearance of Economic Valuation

Finalisation of report on economic valuation

Publish economic valuation on website and local press

x

- Revenue streams & financial management

Identification & analysis of potential revenue streams, from present
and alternative sustainable uses & required revenue collection and

management mechanisms
Preparation of quantified revenue streams and income projections

x

Identification & analysis of costs of implementing Management Plan
x

for FCG city
Preparation draft Business and financial management plan for FCG
x

mangroves
Submission of the Business plan, including procedures for financial

management for approval by the Management Board
Meetings of establish of necessary financial management

mechanisms (revenue collection, disbursement procedures)
Operation of the fund

- Develop alternative livelihoods
Planning and testing eco-farming without cutting mangroves (2years)

Technical assistance to Plan 1w/m

Rent of test place and habitat

Field Eco-farming experience and demonstration

Involvement of local community and guard

Eco-tourism based on mangrove coastal birds

Monitoring on major bird population & migration (3years) and x x x
publication of results
Purchase camera and tele-lens

Workshops on conservation of bird habitats and public hots

Legislation

- Review of legislation
Collection and analysis of national and local mangrove legislation

Preparation of draft recommendations on harmonisation of the

legislation
Stakeholder discussions regarding legislation and enforcement

- Drafts of new legislation, or amendments to existing regulations prepared
Based on the comments and the results of analysis, preparation of

new legislation or amendments to existing laws and regulations
Submission of proposals to the appropriate government agency for

approval
Demonstration activities in implementation and enforcement of the

legislation if approved

24

2004 2005 2006 2007

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3Q4
Capacity building

- Training Programme

Prepare draft programme of training and personal exchange (training for
trainers, training for managers, etc. regional personnel exchange)
Approval of the training plan by MB

Implementation of the programme and personal exchange -Passport,

Visa application and domestic travel cost (12 persons in 3years)
- Establish a mangrove education center
Construction of the education center (building cost)

Planning of the education centre

Collection of necessary photos

Collecting & Curating biological specimens of mangrove ecosystem

Assistance to draft commendatory

Preparation of the posters & displays for the public

x x x x x x x x x x
- Educational Programme
School visits - short (1 day) courses. At least one per
month
Education for villagers and urban residents

Local NGO activities 6times

Provincial NGO 2 times

Press conferences 6times

Prepare reports of NGO activities

Lecture for government officers 4times

Prepare lecture materials

Seniors and experts to make lectures 4persons

Training senior research and management staff

Training senior research and management staff
(30 persons, 3 times)
Graduate students study in demo site 6person-years

Mangrove friendly association (stakeholders and NGO) of demo site 36
meetings 18 field trips
- Public awareness
Preparation and publish 30000 copies of 3 brochures

x
x
x

4,000 copies of 4 posters

x x

Notice boards (12)

x

Preparation of education material in the format of DVD

x

Preparation of education material in the format of CDROM

x

Edit, publication and release of the bimonthly newsletters 18 issues

Conservation, Management & Wise Utilization Forum of China
Mangroves and Associated Resources (ca 80 officials, managers and

x

experts for 3 days-meeting)
Biodiversity Conservation

- Biodiversity conservation and enrichment in the urban areas
Reforestation planning

Training on planting mangrove trees

Collection of Rhizophra, Bruguiera & other hypocotyls (30,0000

seedlings)
Pest control and transportation

Mangrove forest plantation

Patching up plantation (ca 40% of the first year)

Monitoring and evaluation of newly planted mangroves (3years)

25

2004
2005
2006
2007

Q1Q2Q3Q4 Q1Q2Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2Q3Q4
- Re-establishment of Heritiera littoralis
Training and planning

Collection of seeds

Construction of nursery

Reproduce seedlings and tending (3yrs)

- Development of Nursery techniques to reproduce mangrove coastal plants to restore bird habitats
Technical assistance to Plan 1w/m

Rent of place to set up plant nursery

Construction of plant nursery

Reproduce seedling experiences and demonstration

Involvement of local community and guards

Community training

Prepare report

Meetings on market operation

17. PROPOSED MANAGEMENT OF THE ACTIVITIES:

An implementing group and local government coordination committee will be formed for the
implementation of the GEF demonstration site project (see the chart below)

Project-implementing group
· Guangxi Mangrove Research Centre: the executing agency of the project, bearing the
responsibilities loaded by GEF to conduct financial management and technical guidance.
Coordinator of National Technical Working Group and Regional Technical Working Group
· Beilun Estuary Marine Nature Reserve: responsible for implementing the projects conducted
within BEMNR
· Fangchenggang Xindi Co., Ltd: responsible for implementing the projects conducted in urban
mangrove area
· Contracted units: composed of qualified research facilities and experts that will be in charge of
academic and technical work

Local Government Coordination Committee
Responsible for coordination of different government organs that involved in the project, exchange of
date and information share, and conducting survey for mangrove legislation

Demonstration Site Community Friendship Association
Participating in decision making and lobbying for mangrove legislation
The following organigram illustrates the relationships between the entities concerned with
implementation and execution of the demonstration site activities and the entities concerned with
regional co-ordination, namely the Regional Working Group on Mangroves which has responsibility for
oversight of the mangrove demonstration sites and co-ordination of the planned programme of inter
site training and exchange.

26

Coordination Committee of the Project
£¨ Fangchenggang City Goverment£©
National Project Coordinating Unit
Demonstration Site Project Implementation
Group
Beilun Estuary Marine Nature Reserve
National Technical Working Group
Fangchenggang Xindi Co., Ltd
Guangxi Mangrove Research Center
Community
Contracted units
Friendship
and experts
Regional Technical Working Group
Association

18. INFORMATION ON PROPOSED EXECUTING AGENCYIES:

Guangxi Mangrove Research Centre (GMRC)
Guangxi Mangrove Research Centre was found in 1991. It is the only one government approved
research facility focused on mangrove research. Now in the centre there are 28 working staff with the
expertise in botany, marine biology, oceanography, environmental sciences, mariculture, and chemical
analysis. So far, GMRC has accomplished over 20 domestic research projects and 3 international
projects. It is also a key consultant agency of government in respect to mangrove issues. GMRC has
established a good relationship with mangrove reserves and mangrove experts in China.

Guangxi Mangrove Research Centre (judicial entity)
No.92 Eastern Changqing Road, Beihai, Guangxi, P. R. China 536000
Tel: 86-779-2065609 2055294
Fax: 86-779-2065609 2058417
E-mail: gmrc2003@china.com

Beilun Estuary National Level Marine Nature Reserve (BEMNR)
Beilun Estuary National Level Marine Nature Reserve was established in 1990 as a provincial level
reserve, and promoted to be a national level reserve in 2000. It covers an area of 30 km2 and has 16
managing staff. To protect mangrove ecosystem and mollusc habitats are the major task of the
reserve. Since the reserve became a national level reserve in 2000, development and management of
the reserve have been improved greatly because government has offered more and more supports.
Beilun Estuary National Level Marine Nature Reserve (judicial entity)
Tianma Building, Neihuan Road, Fanchenggang, Guangxi, P. R. China 538001
Tel 86-770-2833785
Fax 86-770- 2820105 2836534

Fangchenggang Xindi Co., Ltd
Fangchenggang Xindi Co., Ltd is a company authorized by government to manage urban mangroves
in Fangchenggang City. The "Urban Mangrove Park" project, which was planned by Xindi Co., Ltd, has
already been approved by, the State Environment Protection Administration. The company also joined
in and offered some financial support to apply for the demonstration site project.

27

Fangchenggang Xindi Co., Ltd (judicial entity)
No. 1, Chuhai boulevard, Fangchenggang, Guangxi, P. R. China 538001
Tel 86-770-2826386
Fax 86-770-2821867
Executing Agency contact person:
Dr. Fan Hangqing
Guangxi Mangrove Research Centre
Eastern Changqing Road No.92, Beihai, Guangxi, PR China 536000
Tel: 86-779-2065609 2055294 Mobile: 13367798181
Fax: 86-779-2065609 2058417
Email: Fanhq@ppp.nn.gx.cn (small box of 2M); fanhangqing@vip.sina.com (big box of 30M)

Annex 1
Location of the Mangrove Demonstration site

Mangrove Name: Guangxi Fangchenggang (FCG) Mangroves
The geographical coordinates (latitude and longitude) of the approximate centre of each mangrove,
sub-site expressed in degrees and minutes.
Latitude: 21o2624 21o4236N - Beilun Nature Reserve
Longitude: 108o412 108o2548E Fangchenggang City Mangrove

28

Annex 2
Stakeholder involvement plan for Fangchenggang GEF potential demonstration site

Plan 1 Community Friendship Association: Establish a friendship association office under the
project-implementing group. Members of the association comprise of people from all walks of life.
Representatives of villages should be selected from those people respected by villagers. The
commission of the association will consist of one chairman and 3-5 standing members, whose
duties include communicating between the project-implementing group and communities and
offering assistance in mangrove education activities. Any opinion and suggestion from community
friendship association are welcome and highly valued, and those constructive suggestions will be
incorporated into mangrove resources management plan.
Plan 2 Create a mangrove conservation volunteer network with 19 forest rangers from each of the
19 villages
Plan 3 Reforestation activity with community involvement: organize voluntary villagers and
students to plant 100 ha mangrove by supplying them seedlings and techniques
Plan 4 Eco-farming practice participated by local farmer: Teach farmers to conduct environmental
friendly farming in transition zone by providing them technologies and funds.
Plan 5 Key habitat protection with public participation: circle two core zone in mangrove area to
strengthen the protection of migratory birds and endangered trees of Heritiera littoralis. Invite local
residents to participate in the protection and management of the core zones.
Plan 5 Mangrove Week: Organize a mangrove education activity "mangrove week" once every
year to attract more public attention and participation on the GEF project. Essays, photos,
lectures, posters, videos, net chatting, and questionnaire will be used to publicize mangrove
knowledge in mangrove week.
The project coordination committee (Fangchenggang City Government)
Oceanic Administration Bureau, Environmental Protection Bureau, Forestry Bureau, City
Planning Bureau, Fishery Bureau, Tourist Bureau
Project implementing group
Beilun Estuaary Marine Nature Reserve
Mangrove conservation volunteer network
Fangchenggang Xindi Co., Ltd
Guangxi Mangrove Research Center
Conmmunity Friendship Association
Representives of 19 villages
Representives of news media
Action
Representives of travel agency
Representives of environmentalists
Representives of urban residents
Representives of students

29

Annex 3
Causal Chain Analysis
INTERVENTIONS
UNDERLYING THREATS
DIRECT THREATS
ECOLOGICAL PROBLEMS
1.Few employment opportunity for local
residents and no alternative livelihood except
for shimp farming
Research and
demonstrate wise
No alternative
use technologies and
2.No technologies and patterns for
livelihood and
management
rational use of mangrove resources
Loss of mangrove area; loss of
life style
Conversion of mangroves to
patterns of
habitat for marine life and birds; loss
mangroves
shrimp pond
of biodiversity; threaten pearl
(1,2,3,6,7,8,9)
3.Short of funds, lack of facilities, and
aquaculture
deficinecy in mangrove rehabilitation techniques
Improve mangrove
4. No sustainable management planning
protection
Limited capacity
Col ection of marine benthos
Digging actions constantly hurt
capacities, and
for conservation
within mangrove forests
mangrove roots, leading to death of
diffusion of
at site
(2,3,4,6,8,9)
trees
afforestation
5.Lack of trained staff in mangrove
techniques
reserve
Loss of mangrove habitat and
biodiversity
6.No special national laws and local regulation.
Unsuitability in
Poor coordination among government
Strengthen
law and
institutions
Grazing of buffalo on
Negative impacts on mangrove
national and
deficiency in
mangrove seedlings
natural generation
local legistation
management
(3,5,9,10)
7.No owenership of mangroves is accessible to private,
regime
thus absorption of private capital for rehabilization and
wise use of mangrove is dificult
8.Economic benefit overweighted, and
ecological benefit ignored
Loss of land, water, and soil
elevation of mangrove tidal
Establish the
Worse growth of mangroves
Low awareness
flats
network of
of the
9.Lack of means to publicize mangrove
(3,4,5)
trainng,
significance of
knowledge
education and
mangroves
information
10. Limitied participation by local
communities

30

Annex 4
Sub-Contract details (RMB)

Tentative Sub-contract institute to support GEF Demo Site

Beilun National Nature Reserve
BNNR

Fangchenggang Xindi Company limited
FXCL

Guangxi
University
GUNI

Guangxi Forestry Survey and Planning Institute
GFSPI

Guangxi Marine Environment and Coastal Wetland Research Center
GMECWRC

2200 Sub-contract w non profit organs
GEF Other Total

2201 Ident& analysis of potential revenue streams
5,000 7,000
12,000
FXCL
2202 Zoning, Planning and design of urban mangrove eco-park
150,000 100,000
250,000
FXCL
2203 BEMNR general management planning
70,000 80,000
150,000
BNNR
2204 Zoning & Planning to protect mangrove coastal bird habitats
50,000 70,000
120,000 GMECWRC
2205 Zoning & Planning to protect Heritiera littoralis wild population
40,000 40,000
80,000
BNNR
2206 Page design, data collection & page renew
36,000 36,000
72,000
GMRC
2207 Collection and processing of GIS database
60,000 40,000
100,000
GFSPI
2208 Establishing 1:10000 local GIS system
45,000 60,000
105,000
GFSPI
2209 Application of GIS to evaluate changes in mangrove ecosystem
10,000 10,000
20,000
GFSPI
2210 Review existing laws and regulations
10,000 10,000
20,000
BNNR
2211 Preparation of draft recommendations on harmonization of the legislation
6,000 3,000
9,000
BNNR
2212 Preparation of the posters & displays for the education center
40,000 30,000
70,000
BNNR
2213 Reforestation
planning
10,000 5,000
15,000 GMECWRC
2214 Monitoring and evaluation of newly planted mangroves (3years)
30,000 10,000
40,000 GMECWRC
2215 Collection of Rhizophora and Bruguiera hypocotyls (30,0000 seedlings)
90,000 30,000
120,000
FXCL
2216 Pest control and transportation
18,000 8,000
26,000
FXCL
2217 Mangrove forest plantation
198,000 66,000
264,000
FXCL
2218 Patching up plantation (ca 40% of the first year)
60,000 40,000
100,000
FXCL
2219 Monitoring on major bird population & migration (3years)
90,000 30,000
120,000
GUNI
2220 Experience & demons of reproducing seedlings of coastal rare plants
100,000 50,000
150,000 GMECWRC
2221 Construction of coastal plant nursery
30,000 15,000
45,000 GMECWRC
2222 Collection of seeds of Heritiera littoralis
3,000 2,000
5,000
BNNR
2223 Construction of nursery for Heritiera littoralis
4,000 2,000
6,000
BNNR
2224 Reproduce seedlings and tending of Heritiera littoralis (3yrs)
35,000 6,000
41,000
BNNR
2225 Design of the education center
8,000 0
8,000 BNNR
2226 Collecting & Creating biological specimens of mangrove ecosystem
110,000 50,000
160,000 GMECWRC
2227 Produce commendatory of CDROM, DVD, Brochures ect.
42,000 48,000
90,000 GMECWRC
2228 Cost of building center
0 0
0 BNNR
2229 Collection of photographs and edit for DVD
50,000 20,000
70,000 GMECWRC
2230 Data treatment/edit/software assembling (CDROM)
40,000 21,000
61,000 GMECWRC
2231 Field Eco-farming experience and demonstration
150,000 190,000
340,000 GMECWRC&BNNR

1,590,000 1,079,000
2,669,000

31