finance needs assessment for biodiversity …

Finance Needs Assessment for Biodiversity Conservation in Uganda a

NOVEMBER 2018

FINANCE NEEDS ASSESSMENT FOR BIODIVERSITY

CONSERVATION IN UGANDA

Finance Needs Assessment forBiodiversity Conservation in Ugandab

Finance Needs Assessment for Biodiversity Conservation in Uganda c

NOVEMBER 2018

FINANCE NEEDS ASSESSMENT FOR BIODIVERSITY

CONSERVATION IN UGANDA

Finance Needs Assessment forBiodiversity Conservation in Ugandad

Finance Needs Assessment for Biodiversity Conservation in Uganda e

Copyright ©2018 by National Environment Management Authority (NEMA)

NATIONAL ENVIRONMENT MANAGEMENT AUTHORITY (NEMA)P.O. Box 22255 Kampala, UgandaCitation: NEMA (2018), Finance Needs Assessment for Biodiversity Conservation in Uganda, National Environment Management Authority with the support of the Biodiversity Finance Initiative.

ISBN: 978-9970-881-15-4

Editorial Team

BIOFIN Global TeamDavid Meyers Herve Barois

National TeamEditor in Chief

Fmr. Senior Technical AdvisorSenior Technical Advisor

Sabino Francis Ogwal BIOFIN National Project CoordinatorNational Environment Management Authority

Editors Elizabeth Birabwa Aliro Economic Policy Center for ResearchEvelyn Lutalo National Environment Management AuthorityFred Onyai National Environment Management AuthorityJames Elungat National Environment Management AuthorityMary Nabatanzi ENR Africa CentreMonique Akullo BIOFIN/National Environment Management AuthorityAidan Jullian Asekenye National Environment Management AuthorityBob Nuwagira National Environment Management AuthorityPatience Nsereko National Environment Management AuthorityElizabeth Mutayanjulwa National Environment Management Authority

Consultants

Francis Mwaura BIOFIN - Private Finance /Business National ExpertFred Roland Muwanika BIOFIN - Private Finance /Business National ExpertMoses Masiga BIOFIN - Biodiversity/ Environmental Economics National Expert

Finance Needs Assessment forBiodiversity Conservation in Ugandaf

Finance Needs Assessment for Biodiversity Conservation in Uganda iiFinance Needs Assessment for Biodiversity Conservation in Uganda

THE BIOFIN TECHNICAL STEERING COMMITTEE

Institution Name Designation Task Email Cell phone number

National Environment Management Authority

Sabino Francis Ogwal

Natural Resource Manager- Biodiversity & Rangeland/National Project Coordinator

[email protected]/[email protected]

+256 772 517045

United Nations Development Program

Daniel Mcmondo Omodo

Program Analyst – Energy and Environment

Deputy Chairperson

[email protected]

+256 772 439928 / 772 289140


Monique Akullo

BIOFIN – Desk Officer/ Senior Internal Monitoring and Evaluation Officer

[email protected]/[email protected]

+256 772 837935 / 754837935


Moses Masiga

BIOFIN - Biodiversity/ Environmental Economics National Expert

Member [email protected] +256 772 563919


Fred Muwanika Roland

BIOFIN - Private Finance /Business National Expert



Francis Mwaura

BIOFIN - Private Finance /Business National Expert


Ministry of Water and Environment

Nathan Mununuzi

Senior Environment Officer

Member [email protected]

+256 759 644936 / 772 841 843

Ministry of Energy and Mineral Development

Godfrey Ndawula

Assistant Commissioner New and Renewable Source of Energy


Caroline AgutiSenior Environment Officer

Member [email protected]/ [email protected]

+256 772 619300

Ministry of Local Government

Paul Bogere (RIP)

Commissioner, Local Councils Development

Member [email protected] +256392 943390

Atim JoelSenior Environment Inspector

Member [email protected] + 256 772408873

National Planning Authority

Aaron Werikhe Research officer Member [email protected]/[email protected]

+256 774 693761

Uganda Wildlife Authority

Aggrey Rwetsiba

Senior Monitoring and Research Coordinator


Finance Needs Assessment forBiodiversity Conservation in Ugandaii

Ministry of Finance, Planning and Economic Development

David Okwii Senior Economist Member david.okwii@finance.

go.ug +256 789 417282

Ministry of Agriculture, Animal Industry and Fisheries

Moses Kasigwa Principal Economist Member mkasigwa@agricultrue.

go.ug +256 773 402300

Ministry of Wildlife, Tourism and Antiquities

Dr. Akankwasah Barirega

Ag. A/Commissioner Wildlife Conservation

Member [email protected] +256 755079000

National Forestry Authority

Denis Mutaryebwa

Plant Development Specialist


Uganda Bureau of Statistics

Emmanuel Menyha

Senior Statistician-Environment Statistics

Member [email protected]/[email protected]

+256 711706094/772 889554


Fred Onyai

Internal Monitoring and Evaluation Manager



Allan Kasagga Director Finance and Administration



Martin Wamwaya

Liaison Officer -ISO Member wamwayamartin@

yahoo.com +256 772 590522


Eunice Asinguza

Senior Legal Counsel Member

[email protected] +256 782 301142


Naomi Karekaho

Senior Public Relations Officer Member naomi.karekaho@

nema.go.ug +256 772 513337


Bob Nuwagira

Senior Information, Education & Communication officer



George Lubega

Natural Resources Manager (Aquatics)



James Elungat Internal Audit Manager Member james.elungat@nema.

go.ug +256 772 537494


Dr. Evelyn Lutalo

Senior District Support Officer Member [email protected] +256 772 652728


Elizabeth Mutayanjulwa

Environmental Education Materials Production officer

Member [email protected]

+256 772 411245

Finance Needs Assessment for Biodiversity Conservation in Uganda iiiiiiFinance Needs Assessment for Biodiversity Conservation in Uganda

FOREWORD

I am pleased to present to you the Finance Needs Assessment (FNA) report 2018 which compares the financial needs and the expected biodiversity expenditures over a medium-to long-term planning horizon. The findings have provided an estimate of financing required to deliver national biodiversity plans, targets and results.

An insight into the Biodiversity Expenditure Review (BER) report, 2017, which provides the basis for the finance needs assessment reveals that; on average biodiversity conservation and management was allocated about UGX 91 billion in real terms per fiscal year; that translates to about 1.2% of the annual budget for Government of Uganda (GOU).

On average, Uganda requires about UGX 472.6 billion for biodiversity conservation and management per fiscal year. Furthermore, about 96.6% of the costs are to reduce and manage negative impacts while enhancing positive impacts on biodiversity (restoration of forests and wetlands). The concentration of the costs on one of the strategic objectives might be attributed to high habitat loss in terms of forests and wetlands.

In addition, the concentration of the costs on one of the strategic objectives might be attributed to high habitant lost in terms of forests and wetlands. However, the cost of habitat restoration might not be the best strategy; if the root cause of forest and wetland degradation are not addressed. Therefore, the FNA reveals that only about 0.5% of Government costs are for development while the remaining is for recurrent costs. The high proportion of the recurrent costs are attributed to restoration of forests and fragile ecosystems that are spread out till 2024/25.

Dr. Tom .O. OkurutEXECUTIVE DIRECTOR

NATIONAL ENVIRONMENTAL MANAGEMENT AUTHORITY

Finance Needs Assessment forBiodiversity Conservation in Ugandaiviv Finance Needs Assessment for Biodiversity Conservation in Uganda

ACKNOWLEDGMENTS

The Finance Needs Assessment (FNA) for Biodiversity Conservation in Uganda; is a result of collaboration and support of various institutions and individuals. The National Environment Management Authority (NEMA) would like to acknowledge with profound thanks the contribution of NEMA Management, experts, advisors, consultants, members of the BIOFIN Technical Steering Committee, representatives from Government Ministries, Agencies and Local Governments (MALGs), the Private Sector and Civil Society Organisations (CSOs). NEMA is grateful to the following institutions for their contribution and active participation in developing the FNA:Aquaculture Research & Development Centre, National Agricultural Research OrganizationBuikwe District Local GovernmentBujagali Energy Limited Bwindi Impenetrable National ParkFinance Trust Bank, UgandaMakerere University, Department of Forestry, Biodiversity and Tourism, College of Geographical, Agricultural and Environmental Sciences Department of Water Resources Management International Union for the Conservation of Nature Department of Fisheries, Resources, Ministry of Agriculture, Animal Industry and FisheriesKayunga District Local GovernmentJinja District Local GovernmentMakerere University Department of Biological SciencesMinistry of Finance, Planning and Economic DevelopmentMinistry of Energy and Mineral DevelopmentMinistry of Tourism, Wildlife and Antiquities Ministry of Water and EnvironmentMukono district local governmentOyam district local governmentWakiso district local governmentNational Animal Genetic Resources Centre and Data Bank National Fisheries Resources Research Institute National Forestry Authority National Planning Authority Uganda Wildlife Authority Wetlands Management Department The Technical Committee on Biodiversity ConservationPlant Genetic Resource CentreUganda Bureau of Statistics Uganda Export Promotion Board Uganda National Council for Science and Technology United Nations Development Programme Uganda Wildlife Conservation Education Centre Wildlife Conservation Society World Wide Fund for the Conservation of Nature Rhino Fund UgandaTotal E&P UgandaNature Uganda

NEMA further acknowledges the support from the United Nations Development Programme (UNDP) Uganda Country Office, United Nations Development Programme (UNDP) Global Biodiversity Finance Initiative (BIOFIN) team. Special thanks to the European Union (EU), Government of Germany, Norway, Flanders and Switzerland for the financial support. NEMA is also grateful to Mr. Sabino Francis Ogwal for effectively coordinating and guiding the BIOFIN project including the preparation of this report on behalf of Government. NEMA extends appreciation to Ms Monique Akullo for the day to day management of project activities.

Finance Needs Assessment for Biodiversity Conservation in Uganda vvFinance Needs Assessment for Biodiversity Conservation in Uganda

EXECUTIVE SUMMARY

The Financial needs Assessment present the detailed costing of the NBSAP (2018-2025). The total cost of the implementation of the NBSAP was estimated at UGBX 2,859.9 billion on average, Uganda required about UGX 472.6 billion for biodiversity conservation and management per fiscal year. Furthermore, about 96.6% of the total cost of implementation of the NBSAP II are to implement the objective 3; these costs are related to the restoration of forests and wetlands. The main drivers of habitat loss in forest and wetlands areas are demand for biomass fuel and land for agricultural production respectively. It should be noted that cost of habitat restoration might not be the best strategies if the root cause of forest and wetland degradation are not addressed. Further analysis revealed that only about 0.5% of the total costs of implementation of the NBSAP are capital development costs while the remaining is for recurrent costs. The high proportion of the recurrent costs are attributed to restoration of forests and fragile ecosystems that are spread out till 2024/25.

The financial gap was not quantified since the NBSAP1 and the estimated biodiversity expenditure baseline review are not comparable because the NBSAP does not capture all on going biodiversity conservation activities. However, the average annual total cost of implementation of the NBSAP II was estimated at about UGX 472.6 billion per fiscal year which represent about 6.2% of the government of Uganda national budget.

The FNA indicates that the total cost of implementing strategic objective three “reduce and manage negative impacts while enhancing positive impacts on biodiversity” on average was about UGX 456.4 billion per fiscal year as indicated in the table below. Furthermore, about 81% and 17% of this annual total cost are for activities related to restoration of forest and fragile ecosystems respectively Figure 5.3. The current focus on the strategy for the restoration of forests and fragile ecosystems might not be the most effective way for the management of biodiversity in Uganda if drivers of biodiversity losses are not addressed.

Finance Needs Assessment forBiodiversity Conservation in Ugandavi

Fiscal Year (UGX-billion)

Strategic objectives 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

1. Strengthen stakeholder co-ordination and frameworks for biodiversity management

3.0 3.2 4.0 3.9 3.8 3.7 5.9

2. To facilitate and build capacity for research, knowledge and information management and exchange on biodiversity

2.5 2.5 2.6 2.9 2.9 3.2 3.4

3. To reduce and manage negative impacts while enhancing positive impacts on biodiversity

391.9 411.7 432.5 454.4 479.3 500.3 524.9

4. To promote the sustainable use and equitable sharing of costs and benefits of biodiversity

3.1 3.4 3.9 4.1 4.1 4.0 4.3

5. To enhance awareness and education on biodiversity issues among the various stakeholders

2.7 3.2 2.8 3.0 3.1 3.9 3.4

6. To harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment

1.7 1.9 1.9 2.1 2.0 2.0 2.1

7. To promote innovative and sustainable funding mechanisms to support NBSAP implementation

0.4 0.4 0.6 0.4 0.4 0.4 0.5

Overall 405.3 426.2 448.2 470.7 495.6 517.6 544.5

Finance Needs Assessment for Biodiversity Conservation in Uganda vii

TABLE OF CONTENTS

THE BIOFIN TECHNICAL STEERING COMMITTEE .................................................................................................................. iFOREWORD ................................................................................................................................................................................................. iiiACKNOWLEDGMENTS ........................................................................................................................................................................... ivEXECUTIVE SUMMARY ............................................................................................................................................................................ vACRONYMS ...................................................................................................................................................................................................ix

CHAPTER ONE: INTRODUCTION .......................................................................................................................................................... 1

CHAPTER TWO: METHODOLOGY ........................................................................................................................................................ 32.1 Introduction ................................................................................................................................................................................ 32.2: Review of National Biodiversity Strategy and Action Plan (NBSAPII) ............................................................... 32.3: Costing of biodiversity related activities: ...................................................................................................................... 32.4: Consultative workshop ......................................................................................................................................................... 3

CHAPTER THREE: IMPLEMENTATION OF NATIONAL BIODIVERSITY STRATEGY AND ACTION PLAN ...... 43.1 INTRODUCTION ....................................................................................................................................................................... 43.2 NBSAP II strategic objectives and proposed actions .............................................................................................. 4

CHAPTER FOUR: SUMMARY RESULTS OF THE COST OF IMPLEMENTATION OF THE NBSAP ...................... 154.1 Overall total cost of implementing the NBSAP II ................................................................................................... 15

4.2 Analysis of total costs per NBSAP strategic objective .......................................................................................... 16

4.2.1: Costs to implement the NBSAP strategic objective 1: To strengthen stakeholder co-ordination and frameworks for biodiversity management ........................................................................ 16

4.2.2: Costs to implement the NBSAP strategic objective 2: To facilitate and build capacity for research, knowledge and information management and exchange on biodiversity ................... 18

4.2.3: Costs to implement the NBSAP objective 3: To reduce and manage negative impacts while enhancing positive impacts on biodiversity ............................................................................................... 20

4.5: Costs to implement the NBSAP Objective 4: To promote the sustainable use and equitable sharing of costs and benefits of biodiversity ...................................................................................... 22

4.6: Costs to implement NBSAP strategic objective 5: To enhance awareness and education on biodiversity issues among the various stakeholders .............................................................. 23

4.7: Costs to implement the NBSAP strategic objective 6: To harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment ........................................................................................................................... 24

4.8: Costs to implement the NBSAP strategic objective 7: To promote innovative and sustainable funding mechanisms to support NBSAP implementation ................................................................................ 25

CHAPTER FIVE: CONCLUSIONS AND RECOMMENDATIONS ............................................................................................... 27

REFERENCES .............................................................................................................................................................................................. 28

Annex 1: Proposed cost estimates of NBSAP II .......................................................................................................................... 29

viiFinance Needs Assessment for Biodiversity Conservation in Uganda

Finance Needs Assessment forBiodiversity Conservation in Ugandaviii

List of Tables

Table 3.1: NBSAP strategic objectives and proposed actions ................................................................................................... 7Table 4.1: Total Estimated Costs of implementing the NBSAP II 2018-2025 ................................................................... 17Table 4.2: Distribution of total costs by capital development and recurrent costs (UGX billion) ......................... 18Table 4.3: Summary of estimated costs to implement strategic objective one (UGX billion) ................................ 19Table 4.4: Summary of estimated costs under strategic objective two (UGX billion) ................................................. 20Table 4.5: Summary of total estimated costs to implement strategic objective three (UGX billion) .................. 22Table 4.6: Summary of estimated total cost to implement strategic objective four (UGX billion) ....................... 24Table 4.7: Summary of estimated total costs to implement strategic objective five (UGX billion) ...................... 25Table 4.8: Summary of total estimated costs to implement strategic objective six (UGX billion) ........................ 26Table 4.9: Summary of estimated total cost to implement strategic objective seven (UGX billion) ................... 27

List of figures

Figure 4.1: Share of total cost of implementation of each specific objective under strategic objective one .................................................................................................................19

Figure 4.1.1: Share of total costs by recurrent and capital development (UGX billion) ..............................................20

Figure 4.2: Share of total estimated cost of implementation of each specific objective under strategic objective two.................................................................................................................21

Figure 4.3: Share of total cost of implementation of each specific objective under strategic objective three ..............................................................................................................21

Figure 4.4: Share of total cost of implementation of each specific objective under strategic objective four ................................................................................................................25

Figure 4.5: Share of total cost of implementation of each specific objective under strategic objective five .................................................................................................................26

Figure 4.6: Share of total cost of implementation of each specific objective under strategic objective six ..................................................................................................................27

Figure 4.7: Share of total cost of implementation of each specific objective under strategic objective seven ............................................................................................................28

Finance Needs Assessment for Biodiversity Conservation in Uganda ix

ACRONYMS

BER Biodiversity Expenditure ReviewBIOFIN Biodiversity Finance InitiativeCBD Convention on Biological Diversity CCU Climate Change UnitCDM Clean Development Mechanism CFRs Central Forest Reserves COCTU Coordinating Office for Control of Trypanosomiasis in Uganda CSOs Civil Society Organizations DAR Directorate of Animal Resources DCC Directorate of Climate ChangeDCR Directorate of Crop Resources DEA Directorate of Environmental Affairs DESS Department of Environmental Support Services DFR Directorate of Fisheries Resources DDA Dairy Development AuthorityDWRM Department of Water Resources Management ENRs Environment & Natural Resources FSSD Forestry Sector Support DepartmentFMIS Financial Management Information System FSSD Forestry Sector Support Department HTTI Hotel and Tourism Training Institute IGR Internally Generated RevenuesKP Kyoto ProtocolKRAs Key Result Areas MAAIF Ministry of Agriculture, Animal Industry and Fisheries MALGs Ministries, Agencies and Local GovernmentsMEMD Ministry of Energy and Mineral DevelopmentMoFPED Ministry of Finance, Planning and Economic Development MTEF Medium –Term Expenditure FrameworkMTTI Ministry of Tourism, Trade and Industry MTWA Ministry of Tourism, Wildlife and Antiquities MWE Ministry of Water and EnvironmentNAADS National Agricultural Advisory ServicesNARO National Agricultural Research Organization NAGRC&DB National Animal Genetic Resources Center and Data BankNBSAP National Biodiversity Strategy Action PlanNDA National Designated Authority NEMA National Environment Management Authority NFA National Forestry Authority NGOs Non-Governmental Organizations NSCG Non-Sectoral Conditional Grant NTR Non-Tax Revenues ODA Official Development Assistance PMA Plan for Modernization of Agriculture RWSS Rural Water Supply and Sanitation SPRs Sector Performance Reports TCC Tourism Coordination committee

ixFinance Needs Assessment for Biodiversity Conservation in Uganda

Finance Needs Assessment forBiodiversity Conservation in Ugandax

UBOS Uganda Bureau of StatisticsUCDA Uganda Coffee Development Authority UCDO Uganda Cotton Development OrganizationUCOTA Uganda Community Tourism AssociationUNDP United Nation Development ProgrammeUNFCCC United Nations Framework Convention on Climate ChangeUTA Uganda Tourism AssociationUTB Uganda Tourism Board UWA Uganda Wildlife Authority UWCEC Uganda Wildlife Conservation Education Centre UWSS Urban Water Supply and Sanitation UWTI Uganda Wildlife Training Institute WFP Water for Production WMD Wetland Management Department WRM Water Resources ManagementWSS Water Supply & Sanitation WTTC World Travel & Tourism Council WWF World Wildlife Fund

Finance Needs Assessment for Biodiversity Conservation in Uganda 1

CHAPTER ONE: INTRODUCTION

Available evidence and the decisions adopted by Parties to the Convention on Biological Diversity (CBD) indicate that a significant global financial gap for biodiversity conservation and management. A preliminary assessment recently conducted under the auspices of the High-level Panel on Global Assessment of Resources for Implementing the CBD Strategic Plan estimated that the global investment required ranges between US$150 and US$ 440 billion annually. The countries have to mobilize and drastically scale up their efforts and achieve the 20 Aichi Targets defined in the CBD’s Strategic Plan for 2011-2020.

Defining biodiversity finance needs and gaps with greater precision and to determine related challenges and opportunities for resource mobilization requires detailed national-level (bottom-up) assessments. In this context, UNDP in October 2012 launched the Biodiversity Finance Initiative (BIOFIN), as a new global partnership seeking to address the biodiversity finance challenge in a comprehensive manner by building a sound business case for increased investment in the management of ecosystems and biodiversity. Uganda is among the 30 pilot countries participating in the BIOFIN project. Other countries include; 30 countries namely Belize, Brazil, Botswana, Bhutan, Chile, Colombia, Costa Rica, Cuba, Ecuador, Fiji, Georgia, Guatemala, India, Indonesia, Kazakhstan, Kyrgyzstan, Malaysia, Mexico, Mongolia, Mozambique, Peru, Philippines, Rwanda, Seychelles, South Africa, Sri Lanka, Thailand, Vietnam and Zambia.

The Biodiversity Finance Initiative-BIOFIN, is a UNDP-managed global collaborative partnership to develop and implement an evidence-based methodology that improves biodiversity outcomes using finance and economics. The BIOFIN methodology provides an innovative, stepwise and adaptable approach that enables countries to:

(i) Analyse the policy and institutional context for biodiversity finance;(ii) Measure the current biodiversity expenditures;(iii) Assess future financial needs; and(iv) Identify and mobilize the resources and policies required to successfully implement the most

suitable finance solutions to achieve national biodiversity plans and targets.

The basic approach of the BIOFIN process in a country include the following three assessments that culminate in a Biodiversity Finance Plan:

1) Biodiversity Finance Policy and Institutional Review (PIR) analysis of the policy and institutional context, establishes what will be analysed within the National BIOFIN study (e.g. which biodiversity targets) and the context for the intended change in financing;

2) Biodiversity Expenditure Review (BER) analysis of public and private expenditures benefitting biodiversity, establishes, past and projected expenditures on biodiversity;

3) Financial Needs Assessment (FNA) estimates the financing required to deliver national biodiversity plans, targets and results, and then assesses the financing gap between this and the projected expenditures;

4) Biodiversity Finance Plan (BFP) Prioritizes financing solutions that will close the financing gap by optimizing current and expanding future investments (public, private, national, international, traditional and innovative) in biodiversity management, and develops the business case for the best options.

By completing the BIOFIN process, Uganda will have a clear idea of how much it will cost to implement the NBSAP and understand how to mobilize the resources required to implement the NBSAP. The goal of the BIOFIN process is to enable to transform the trajectory of biodiversity finance and development, and to chart a pathway to a sustainable future.

Uganda has already completed 2 assessments the policy and institutional review and the biodiversity expenditures review. This report is focusing on estimating finance needs for biodiversity conservation in Uganda, by calculating the costs of implementing each of the strategies within the revised NBSAP.

1Finance Needs Assessment for Biodiversity Conservation in Uganda

Finance Needs Assessment forBiodiversity Conservation in Uganda2

Aim and Objectives of the Financial needs Assessment.The FNA aims to make a comprehensive estimate of the financial resources needed to achieve national and sub-national biodiversity targets. It compares these financial needs to expected biodiversity expenditures over a medium- to long-term planning horizon. As described previously, national biodiversity targets are typically articulated in NBSAPs and other key national strategies such as national development plans, sectoral development plans and climate change plans.

In order to achieve the above aims, the objectives of the FNA are to:

1. Review and integrate the FNA with the national planning and budgeting process for optimal impact.

2. Clarify strategies and actions in national biodiversity plans (NBSAPs) to describe “costable actions” that link to expected biodiversity results1 in a logical framework that lends itself to costing.

3. Produce a detailed budget for each costable action by defining unit costs and quantities over the target time frame.

4. Use these detailed budgets to make a stronger case for biodiversity finance – linking the costs of achieving specific results to the National Budget processes. 2

5. Prioritize biodiversity strategies and actions based on specific biodiversity and cost criteria.

6. Link the FNA to the Biodiversity Expenditure Review (BER) through a tagging system that associates financing needs with expenditure categories, sectors and organizations.

7. Calculate the finance gap between businesses as usual biodiversity expenditure projections (from the BER) and financial needs identified in the FNA in as detailed a manner as possible.


CHAPTER TWO: METHODOLOGY

2.1 IntroductionThis section details the methods that were applied to collect, manage and analyze the data for the assessment of biodiversity financing needs. The chapter further explains how the costs of implementing National Biodiversity Strategy and Action Plan (NBSAPII) were determined.

2.2: Review of National Biodiversity Strategy and Action Plan (NBSAPII)To obtain information on costable actions, small groups of the TSC on each of the NBSAP strategic objectives were constituted. The members of the group were nominees from government of Uganda Ministry, Agencies and Local Government (MALGs), academia, and civil society organisations that implement or regulate biodiversity related activities. The groups reviewed the NBSAP II strategic objectives, related specific objectives outcomes, outputs, actions and activities with their related inputs.

2.3: Costing of biodiversity related activities: Activity Based Costing (ABC) was used to estimate the cost of implementing the proposed actions in Uganda. In addition to the estimated cost from the market, experts from the stakeholders were also interviewed to assess if the proposed costs and magnitude of the actions could deliver desired conservation outcomes. These consultations were conducted by visiting the MALGs. The activity-based costing involved mainly four steps namely: Identify and classify activities, (ii) Estimate the cost for whole activity, (iii) compute a cost driver rate, and (iv) apply activity costs using cost driver.

The National Biodiversity strategy and action plan (NBSAP) was costed for the whole period.

Each biodiversity strategy was costed including recurrent and capital costs. Costs were regroup using the following categories as defined below:

1) Strategies on cost of mainstreaming biodiversity: This provides summary of the one-time costs and recurring costs for 2018-2019; and 2020-2025 for strategies on mainstreaming biodiversity and sustainable use, including strategies related to the integration of biodiversity into sectoral, development and poverty alleviation and into sustainable use, production and consumption of biodiversity resources

2) sustainable use

3) Strategies on cost of protection: This is a summary of the one-time costs and recurring costs for 2018-2019; and 2020-2025 for protection strategies, including in situ and ex situ strategies.

4) Strategies on cost of restoration strategies: This is a summary of the one-time costs and recurring costs for 2018-2019; and 2020-2025 for restoration strategies, including the maintenance of essential ecosystem services, strengthening climate resilience, and promoting adaptation and mitigation.

5) Strategies on cost of access and benefits sharing strategies: This is a summary of the one-time costs and recurring costs for 2018-2019; and 2019-2025 for access and benefits-sharing strategies, including strategies related to securing prior informed consent, mutually agreed terms, benefits sharing arrangements, traditional knowledge, conservation and sustainable use of key ABS species, and legal enforcement of agreements, among others.

Strategies on cost of implementation strategies: This is a summary of the one-time costs and recurring costs for 2018-2019; and 2020-2025, for implementation strategies, including strategies related to public outreach and communication, and strategies related to knowledge, research, data and data management, among others

2.4: Consultative workshop Data validation and compilation workshop was then organized in Entebbe Lakeview hotel. The workshop involved a team of 12 stakeholders who reviewed the activities, their costs, outputs and outcomes. The costs of implementing each identified activities of the specific objectives of the NBSAPII were aggregated to establish the overall cost of implementing the strategy. Final excel sheets that detail the inputs and costs for implementation of the NBSAP II were developed. The costs were then summarised by summing up by specific actions and categorisation as capital development (one off) and recurrent costs. The aggregated costs were then projected in the future using average inflation rate obtained from Uganda Bureau of Statistics (UBOS). The results are summarised using graphs as well as tables in the next chapters.



CHAPTER THREE: IMPLEMENTATION OF NATIONAL BIODIVERSITY STRATEGY AND ACTION PLAN

3.1 INTRODUCTION

Uganda ratified CBD on 8th September 1993. The CBD has three objectives namely: the conservation of biological diversity, its sustainable use and the fair and equitable sharing of the benefits arising from the utilization of genetic resources. Article 6 (a) of the CBD requires Parties to the Convention to develop national strategies, plans or programmes for the conservation and sustainable use of biological diversity.

The National Biodiversity Strategy and Action Plan (NBSAP) is the main instrument for implementing the Convention at country level. NBSAP provides Government with a framework for implementing its obligations under CBD as well as the setting of conservation priorities, channelling of investments and building of the necessary capacity for the conservation and sustainable use of biodiversity in the country.

At its tenth meeting in Nagoya, Japan, the CBD Conference of the Parties (COP 10) adopted the new Strategic Plan for Biodiversity 2011-2020, with 20 Aichi Biodiversity Targets. The Parties then committed themselves to revising their NBSAPs and to adopt them as policy instruments by 2015. They also committed themselves to developing national targets that would support the achievement of the Strategic Plan and Aichi Targets, and to report thereon at COP 11 or 12 in 2012 or 2014. The revision of the NBSAP at this time would enable Uganda to demonstrate its commitment to the achievement of the Strategic Plan for Biodiversity 2011-2020, with its Aichi Biodiversity Targets while having its own national targets. Uganda has developed national biodiversity targets in the revised NBSAP II using the Aichi targets as a flexible framework. The revised NBSAP II has seven strategic objectives:

1. To strengthen stakeholder co-ordination and frameworks for biodiversity management

2. To facilitate and enhance capacity for research, monitoring, information management and exchange on biodiversity

3. To put in place measures to reduce and manage negative impacts on biodiversity




7. To promote innovative sustainable funding mechanisms to mobilize resource for implementing the Strategy

3.2 NBSAP II strategic objectives and proposed actions

We analysed the strategic objectives of the NBSAP II into specific objectives, outcomes, outputs as well as actions to achieve the objectives. The results are summarised in the Table 4.1.

4 Finance Needs Assessment for Biodiversity Conservation in Uganda


Tabl

e 3.1

: NBS

AP s

trat

egic

obje

ctiv

es an

d pr

opos

ed ac

tions

Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

1.0 St

rengt

hen

stake

holde

r co-

ordin

ation

and

fram

ewor

ks

for b

iodive

rsity

m

anag

emen

t

To st

rengt

hen a

genc

y pe

rform

ance

capa

bility

am

ong a

ll sta

keho

lders

in

biodiv

ersit

y man

agem

ent

in Ug

anda

Agen

cy pe

rform

ance

ca

pabil

ity

Impr

oved

per

form

ance

capa

biliti

es

amon

g sta

keho

lders

worki

ng

in bio

diver

sity m

anag

emen

t in

Ugan

da

Num

ber o

f joint

stak

ehold

ers m

eetin

g

Esta

blish

perfo

rman

ce ca

pabil

ity re

view

and

deve

lopm

ent in

to ag

ency

strat

egic

plann

ing

Biod

iversi

ty in

dicat

ors d

evelo

ped

Stak

ehold

er as

sessm

ent t

ool d

evelo

ped a

nd

distri

bute

d Nu

mbe

r of s

take

holde

rs tra

ined

To st

rengt

hen t

he

coor

dinat

ion of

biod

iversi

ty

activ

ities

amon

g all t

he

stake

holde

rs in

deliv

ering

sh

ared g

over

nmen

t pr

ioriti

es

Wor

king a

cross

gove

rnm

ent

Impr

ove t

he co

-ord

inatio

n of

activ

ity ac

ross

gove

rnm

ent t

o de

liver

share

d prio

rities

Num

ber o

f joint

stak

ehold

ers m

eetin

g De

velop

fram

ewor

k for

deliv

ering

share

d pr

ioriti

es, D

efine

all s

take

holde

rs th

at co

nser

ve,

prot

ect a

nd us

e biod

iversi

ty du

ring s

ervic

e de

liver

y

Num

ber o

f con

sulta

nt ag

encie

s eng

aged

Cons

olida

ted f

ram

ewor

k for

biod

iversi

ty

man

agem

ent

To st

rengt

hen e

valua

tion

capa

city a

cross

all

stake

holde

rs in

biodiv

ersit

y m

anag

emen

t for

polic

y and

pr

ogra

m ev

aluat

ion

Polic

y and

prog

ram

ev

aluat

ion· In

creas

ed ev

aluat

ion ca

pacit

y ac

ross

all M

ALGs

and L

Gs fo

r bio

diver

sity m

anag

emen

t

Num

ber o

f peo

ple w

orkin

g in b

iodive

rsity

train

ed

Deve

lop fo

rmal

biodiv

ersit

y eva

luatio

n poli

cy an

d gu

idelin

es th

roug

h the

Polic

y and

Insti

tutio

nal

review

at al

l leve

ls of

gove

rnm

ent (

PIR)

Num

ber o

f mee

tings

and i

ssues

discu

ssed

Prog

ram

evalu

ation

repo

rt· C

o-or

dinat

e and

mon

itor g

over

nmen

t ev

aluat

ion ac

tivity

thro

ugh t

he co

nduc

ting

biodiv

ersit

y exp

endit

ure r

eview

s and

evalu

ation

To ev

aluat

e the

efficie

ncy

and e

ffecti

vene

ss of

bio

diver

sity s

pend

ing on

res

ource

alloc

ation

and

gove

rnm

ent p

erfo

rman

ce

amon

g all s

take

holde

rs

Reso

urce

alloc

ation

Impr

oved

efficie

ncy i

n res

ource

all

ocat

ion fo

r biod

iversi

ty

man

agem

ent

Exist

ing bu

dget

revie

w rep

ort

Biod

iversi

ty bu

dget

/exp

endit

ure a

ttribu

tion

Bi

odive

rsity

Expe

nditu

re Re

views

(BER

) Ex

pend

iture

review

repo

rt

Gove

rnm

ent

perfo

rman

ce re

porti

ng

Mor

e acce

ssible

and t

rans

paren

t rep

ortin

g of G

over

nmen

t pe

rform

ance

again

st its

prior

ities

Num

ber o

f sta

keho

lders

traine

d Pr

esen

t sum

mar

y of g

over

nmen

t per

form

ance

in

the n

ew St

atem

ent o

f Ach

ievem

ent

Num

ber o

f rep

orts

print

ed

Biod

iversi

ty pr

ogres

s rev

iew re

port

Stren

gthe

n com

mun

ity

enga

gem

ent f

or

biodiv

ersit

y man

agem

ent

Com

mun

ity

enga

gem

ent

Impr

oved

leve

l of c

omm

unity

aw

arene

ss an

d fee

dbac

k abo

ut

gove

rnm

ent p

erfo

rman

ce fo

r bio

diver

sity m

anag

emen

t

Com

mun

ity en

gage

men

t guid

eline

s dev

elope

d

Deve

lopm

ent a

nd d

issem

inate

com

mun

ity

enga

gem

ent g

uideli

nes f

or bi

odive

rsity

m

anag

emen

t in U

gand

a

Cons

erva

tion,

prot

ectio

n and

biod

iversi

ty

guide

lines

revie

wed

Num

ber o

f prin

ted c

opies

of gu

idelin

esNu

mbe

r of g

uideli

ne co

pies d

istrib

uted

to th

e co

mm

uniti

esNu

mbe

r of c

omm

unity

mee

tings

held

Num

ber o

f con

sulta

tive m

eetin

gs co

nduc

ted

To in

creas

e acce

sses a

nd

repor

ting o

f biod

iversi

ty

man

agem

ent a

nd p

rogr

ess

Repo

rting

the

biodiv

ersit

y m

anag

emen

t pro

gres

s

Mor

e acce

ssible

and t

imely

pr

ogres

s rep

ortin

g

Num

ber o

f plan

ning m

eetin

gs co

nduc

ted

Deve

lop an

d main

tain

data

base

on bi

odive

rsity

m

anag

emen

t indic

ator

s Nu

mbe

r of c

onsu

ltativ

e mee

tings

carri

ed ou

tDa

taba

se on

biod

iversi

ty in

dicat

ors



Stren

gthe

n the

go

vern

men

t‘s fo

cus o

n su

staina

bility

and i

ts vis

ibilit

y in p

ublic

repo

rts

Susta

inabil

ity

Stren

gthe

n the

gove

rnm

ent‘s

focu

s on

susta

inabil

ity an

d its

visibi

lity i

n pu

blic r

epor

ts

Web

site f

or ea

sy ac

cess

and i

nfor

mat

ion sh

aring

Refle

ct th

e dim

ensio

ns of

susta

inabil

ity on

the

Mea

surin

g our

Prog

ress w

ebsit

e Nu

mbe

r of a

genc

ies an

d sta

ff tra

ined o

n the

use o

f we

bsite

Repo

rt on

scor

e card

and a

ssessm

ent d

evelo

ped

and d

istrib

uted

to st

akeh

older

s Re

port

Triple

Botto

m Li

ne In

dicat

or Sc

orec

ard in

ag

ency

Annu

al Re

ports

2.0 To

facil

itate

and

build

capa

city

for r

esea

rch,

know

ledge

and

infor

mat

ion

man

agem

ent

and e

xcha

nge

on bi

odive

rsity

Build

capa

city f

or re

searc

h on

biod

iversi

ty

Integ

ration

of re

searc

h,

Polic

y and

prac

tice

Incre

ased

capa

city o

f gov

ernm

enta

l an

d MAL

Gs to

link r

esea

rch, p

olicy

an

d pra

ctice

Num

ber o

f evid

ence

-bas

ed Po

licies

Revie

w ex

isting

polic

iesNu

mbe

r of e

viden

ce-b

ased

deve

lopm

ent

inter

vent

ions

Imple

men

tatio

n of d

evelo

pmen

t inte

rven

tions

Stan

dard

guide

lines

for

gove

rning

biod

iversi

ty

resea

rch

Impr

oved

natio

nal s

tand

ards a

nd LG

reg

ulato

ry fr

amew

orks

for r

esea

rch

gove

rnan

ce on

biod

iversi

ty

Rese

arch e

thics

stan

dard

s put

in pl

ace

Form

ulatio

n of e

thics

stan

dard

sSy

stem

of ac

credit

ation

and q

ualit

y assu

ranc

e sta

ndard

s for

rese

arch i

nstit

ution

s eva

luatio

n es

tabli

shed

De

velop

guide

lines

for q

ualit

y assu

ranc

e sta

ndard

s

Num

ber o

f insti

tutio

ns tr

ained

on bi

odive

rsity

Build

capa

city f

or in

stitu

tions

Num

ber o

f plan

s and

polic

ies to

supp

ort r

esea

rchSe

t guid

eline

s and

stan

dard

s

Gove

rnm

ent a

nd

deve

lopm

ent p

artn

ers’

com

mitm

ent t

o sup

port

and f

und b

iodive

rsity

rel

ated

rese

arch.

Incre

ased

capa

city a

nd

com

mitm

ent o

f gov

ernm

ent a

nd

deve

lopm

ent p

artn

ers t

o sup

port

and f

und r

esea

rch

Form

ation

of sc

ientifi

c res

earch

com

mitt

ee th

at ve

ts res

earch

prop

osals

in an

efficie

nt an

d tra

nspa

rent

man

ner

Esta

blish

men

t of s

cient

ific r

esea

rch co

mm

ittee

Com

petit

ive sa

laries

of re

searc

hers

set

Put in

plac

e a st

anda

rd en

umer

ation

crite

rion

Leve

l of fu

nding

of bi

odive

rsity

rese

arch b

y go

vern

men

t and

deve

lopm

ent p

artn

ers

Revie

w go

vern

men

t exp

endit

ure o

n biod

iversi

ty

resea

rch

Incre

ased

capa

city o

f M

ALGs

to m

anag

e/

cond

uct t

he re

searc

h In

creas

ed ca

pacit

y of M

ALGs

to

man

age/

cond

uct t

he re

searc

h

Leve

l of fi

nanc

ial su

staina

bility

for b

iodive

rsity

resea

rch;

Facil

itate

proc

ess o

f pro

posa

l writ

ing

Num

ber o

f app

rove

d res

earch

gran

tsPr

ovide

seed

fund

s to i

nitiat

e and

susta

in res

earch

on

biod

iversi

tyRe

giste

red re

searc

h pro

jects

(num

ber, f

undin

g lev

el, fu

nder

sprea

d);

Prior

itise

biod

iversi

ty re

searc

h pro

jects

for f

undin

g

Num

ber o

f sta

ff tra

ined f

or hi

gher

educ

ation

Facili

tate c

apac

ity bu

ilding

for h

igher

educ

ation

of st

affEs

tabli

shm

ent o

f a un

it ded

icate

d to r

esea

rch

man

agem

ent, r

esea

rcher

s tra

ined,

quali

ty of

the

orga

nizat

ion ac

cord

ing to

natio

nal s

tand

ards

Facil

itate

esta

blish

men

t of r

esea

rch un

itRe

searc

h unit

esta

blish

ed

Colla

borat

e on

biodiv

ersit

y res

earch

In

creas

ed sy

nerg

y bet

ween

MAL

Gs

on bi

odive

rsity

rese

arch

Num

ber o

f coll

abor

ation

s with

the p

ublic

/priv

ate/

NGO

secto

rFa

cilita

te fo

rmat

ion of

joint

foru

ms

Numb

er of

joint

activ

ities w

ith ot

her re

search

Insti

tution

s;Op

erat

ionali

ze pa

rtner

ships

Nu

mbe

r of fo

rmal

partn

ersh

ips w

ith ot

her r

esea

rch

instit

ution

s;

Publi

sh an

d sha

re

resea

rch fin

dings

In

creas

ed ca

pacit

y of M

ALGs

to

apply

and s

hare

result

s of r

esea

rch

Num

ber o

f joint

scien

tific P

ublic

ation

sOp

erat

ionali

ze pa

rtner

ships

Num

ber o

f con

feren

ces f

acilit

ated

by th

e MAL

Gs fo

r sta

ff to

pres

ent r

esea

rch fin

dings

Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions


Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Capa

city o

f sta

ff to

do

resea

rch

Incre

ased

capa

city t

o do r

esea

rchNu

mbe

r of p

eer r

eview

ed pu

blica

tions

Op

erat

ionali

ze pa

rtner

ships

Nu

mbe

r of c

onfer

ence

pape

rs; le

vel o

f care

er

deve

lopm

ent; n

umbe

r of p

rizes

, num

ber o

f awa

rds,

type

of aw

ards

Facil

itate

rese

arch a

ctivit

ies

Capa

city t

o man

age

resea

rch

Incre

ased

capa

city t

o man

age

resea

rch

Num

ber o

f com

petit

ive gr

ants

won p

er ye

ar

indivi

duall

y or a

s tea

m qu

ality

of pl

ans a

nd re

ports

Writ

ing of

gran

t pro

posa

ls

Amou

nt o

f fund

s obt

ained

from

othe

r sou

rces;

Esta

blish

revie

w co

mm

ittee

to en

sure

quali

tyNu

mbe

r of a

ppro

ved r

esea

rch gr

ants

Capa

city t

o sha

re

resea

rch fin

dings

In

creas

ed ca

pacit

y to a

pply

and

share

resu

lts of

rese

arch

Num

ber o

f par

ticipa

tion t

imes

in po

licy p

roce

sses,

Polic

y brie

fs En

gage

men

t with

polic

y mak

ers a

nd

imple

men

ters

Num

ber o

f con

sulta

ncies

(e.g.

publi

c, pr

ivate,

NGO

se

ctor);

Nu

mbe

r of p

rofes

siona

l pub

licat

ions

To es

tabli

sh an

d exa

mine

th

e exis

ting i

nfor

mat

ion an

d kn

owled

ge pa

ckag

es on

bio

diver

sity m

anag

emen

t in

Ugan

da.

Exist

ence

and

gene

ration

of

Info

rmat

ion an

d kn

owled

ge on

bio

diver

sity

Impr

oved

gene

ration

and

man

agem

ent o

f info

rmat

ion

amon

g all s

take

holde

rs

Num

ber o

f kno

wled

ge m

aps

Revie

w of

the e

xistin

g biod

iversi

ty an

d eco

system

s da

ta, in

form

ation

and k

nowl

edge

pack

ages

amon

g the

MA

LGs im

plem

entin

g biod

iversi

ty rel

ated p

rojec

ts Kn

owled

ge an

d inf

orm

ation

revie

w rep

ort

Draft

repo

rts an

d diss

emina

te re

sults

Num

ber o

f pub

licat

ions o

n biod

iversi

ty is

sues

that

ex

ists

Deve

lop an

d aut

hor w

orkin

g pap

ers

Info

rmat

ion, d

ata a

nd kn

owled

ge co

llecti

on to

ols

deve

loped

Desig

n of d

ata c

ollec

tion t

ools

to ca

rry ou

t da

ta co

llecti

on of

biod

iversi

ty an

d eco

syste

ms,

infor

mat

ion an

d kno

wled

ge pa

ckag

es ac

ross

all

biodiv

ersit

y rela

ted p

rojec

ts Ro

w da

ta bo

th qu

antit

ative

and q

ualit

ative

co

llecte

d and

capt

ured

in da

taba

ses i

n var

ious

pack

ages

as pr

opos

ed by

the d

iffere

nt st

akeh

older

sCa

rry ou

t dat

a ent

ry an

d ana

lysis

of co

llecte

d dat

a an

d inf

orm

ation

for k

nowl

edge

map

ping

To in

creas

e org

aniza

tiona

l eff

ectiv

enes

s by e

nabli

ng

stake

holde

rs to

intu

itive

ly fin

d, sh

are an

d con

nect

to

relev

ant in

form

ation

and

know

ledge

pack

ages

abou

t bio

diver

sity a

nd ec

osys

tem

s m

anag

emen

t and

othe

r rel

ated

inte

rven

tions

.

Incre

ase i

n the

leve

l of

kn

owled

ge am

ong t

he

staff

and s

take

holde

rs an

d gen

eral

popu

lation

ab

out b

iodive

rsity

and

ecos

yste

ms

Incre

ased

leve

l of k

nowl

edge

am

ong t

he st

aff an

d sta

keho

lders

and g

ener

al po

pulat

ion ab

out

biodiv

ersit

y and

ecos

yste

ms

man

agem

ent

Num

ber o

f con

sulta

tive m

eetin

gs ca

rried

out

Carry

out C

onsu

ltativ

e mee

tings

and k

ey in

form

ant

inter

views

and f

ocus

grou

p disc

ussio

ns am

ong

proje

ct sta

ff, be

nefic

iaries

and p

olicy

mak

ers.

Data

base

with

clea

r met

adat

a rep

ort o

n bio

diver

sity i

nfor

mat

ion an

d kno

wled

ge pa

ckag

es

Crea

te da

taba

ses f

or in

form

ation

, dat

a and

kn

owled

ge pr

oduc

tsNu

mbe

r of w

orks

hops

cond

ucte

d am

ong t

he

MAL

Gs st

aff

Traini

ng of

MAL

Gs on

how

to ac

cess

and u

se

of w

ater

and e

nviro

nmen

tal in

form

ation

and

know

ledge

amon

g all s

take

holde

rsNu

mbe

r of p

eople

atte

nding

the w

orks

hops

ag

greg

ated

by se

x, dis

abilit

y, ag

e and

educ

ation

lev

el ac

ross

all pr

oject

areas

.

Info

rmat

ion an

d kn

owled

ge sh

aring

and

utiliz

ation

Impr

oved

info

rmat

ion an

d kn

owled

ge sh

aring

amon

g the

diff

erent

stak

ehold

ers

Num

ber o

f use

rs ac

cessi

ng bi

odive

rsity

relat

ed

infor

mat

ion an

d kno

wled

ge pa

ckag

es ag

greg

ated

by

sex,

disab

ility a

nd ag

e and

educ

ation

leve

l

Form

ation

of kn

owled

ge pl

atfo

rms a

s a w

ay to

im

prov

e the

shar

ing an

d upt

ake o

f kno

wled

ge an

d inf

orm

ation

prod

ucts

Num

ber a

nd m

embe

rship

to N

etwo

rk pl

atfo

rms

form

ed fo

r sha

ring o

f wat

er an

d env

ironm

enta

l kn

owled

ge an

d inf

orm

ation

acro

ss all

stak

ehold

ers

Deve

lopm

ent o

f net

work

plat

form

s for

shar

ing

of w

ater

and e

nviro

nmen

tal k

nowl

edge

and

infor

mat

ion ac

ross

all st

akeh

older

s


To ai

d the

deve

lopm

ent o

f kn

owled

ge m

anag

emen

t str

ateg

y for

biod

iversi

ty

infor

mat

ion is

sues

and

its in

itial

imple

men

tatio

n am

ong s

take

holde

rs

Info

rmat

ion

and k

nowl

edge

m

anag

emen

t stra

tegy

Impr

oved

know

ledge

man

agem

ent

syste

ms f

or bi

odive

rsity

m

anag

emen

t acro

ss all

the

stake

holde

rs

Revie

w rep

ort o

n kno

wled

ge m

anag

emen

t sy

stem

s of t

he di

fferen

t org

aniza

tions

Revie

w th

e exis

ting k

nowl

edge

man

agem

ent

syste

ms a

mon

g all M

ALGs

invo

lved i

n biod

iversi

ty

cons

erva

tion a

nd m

anag

emen

t in U

gand

aLis

t of k

nowl

edge

man

agem

ent o

ffice

rs pe

r or

ganiz

ation

Deve

lop a

data

base

Num

ber o

f peo

ple re

ache

d out

with

know

ledge

inf

orm

ation

Esta

blish

ing of

info

rmat

ion an

d kno

wled

ge

man

agem

ent c

omm

ittee

by id

entif

ying

know

ledge

man

agem

ent p

erso

ns in

the d

iffere

nt

MAL

Gs in

Uga

nda

Num

ber o

f res

earch

activ

ities

facil

itate

dCo

nduc

t cas

e stu

dies t

o exp

lore a

nd le

arn ab

out t

he

expe

rienc

es of

orga

nizati

ons in

the m

anag

emen

t of

inform

ation

and k

nowl

edge

on bi

odive

rsity

co

nser

vatio

n and

man

agem

ent in

Ugan

da

Num

ber o

f tra

ining

s, wo

rksh

ops a

nd ra

dio ta

lk sh

ows c

ondu

cted

Disse

mina

te re

sults

amon

g sta

keho

lders

thro

ugh

work

shop

s, tra

ining

s and

radio

talk

show

s

Num

ber o

f con

sulta

tive m

eetin

gs he

ldDe

velop

know

ledge

man

agem

ent s

trate

gy w

ith

clear

goals

and o

bjecti

ves i

n line

with

key r

esult

are

as of

biod

iversi

ty m

anag

emen

t

3.0 To

redu

ce

and m

anag

e ne

gativ

e im

pacts

wh

ile en

hanc

ing

posit

ive im

pacts

on

biodiv

ersit

y

Supp

ort f

ast-t

rack

ing

of es

tabli

shm

ent o

f an

integ

rated

mon

itorin

g an

d eva

luatio

n sys

tem

th

at co

llects

, sto

res,

analy

ze an

d diss

emina

te

biodiv

ersit

y im

pacts

amon

g sta

keho

lders.

Effec

tive m

onito

ring

Impr

oved

mon

itorin

g and

ev

aluat

ion of

biod

iversi

ty a

nd

ecos

yste

ms i

nter

vent

ions

Repo

rt on

the s

tatu

s of t

he cu

rrent

mon

itorin

g and

ev

aluat

ion sy

stem

sRe

view

the c

urren

t mon

itorin

g and

Evalu

ation

sy

stem

s use

d by t

he M

ALGs

Impr

oved

quali

ty of

data

and

frequ

ency

of co

llecti

onNe

eds a

ssessm

ent r

epor

t indic

ating

the e

xistin

g ga

ps in

mon

itorin

g and

evalu

ating

impa

cts on

bio

diver

sity

Cond

uct n

eeds

asse

ssmen

t am

ong t

he st

aff

of th

e MAL

Gs on

biod

iversi

ty an

d eco

syste

ms

infor

mat

ion to

effec

tively

mon

itor a

nd ev

aluat

e th

e im

pacts

Increa

sed t

rackin

g of p

rogr

ess o

f ne

gativ

e and

posit

ive bi

odive

rsity

im

pacts

Integ

rated

tool

that

could

be us

ed to

mon

itor

impa

cts on

biod

iversi

ty

Deve

lopm

ent o

f mon

itorin

g and

Evalu

ation

tools

am

ong t

he st

akeh

older

s

Incre

ased

know

ledge

on dr

ivers

of

biodiv

ersit

y los

sM

&E st

rateg

y with

set t

arget

s for

biod

iversi

ty

impa

cts de

velop

ed

Desig

n stra

tegy f

or ca

pacit

y buil

ding o

n m

onito

ring a

nd ev

aluati

on of

biod

iversi

ty im

pacts

am

ong s

take

holde

rsInc

rease

d kno

wled

ge on

setti

ng

targe

ts of

indica

tors

for ne

gativ

e and

po

sitive

impa

cts on

biod

iversi

ty

Num

ber o

f tra

ining

wor

ksho

psTra

ining

of M

ALGs

thro

ugh w

orks

hops

, on

deve

lopm

ent o

f out

put a

nd ou

tcom

e ind

icato

rs fo

r biod

iversi

ty m

anag

emen

t

Stren

gthe

n the

en

force

men

t of

envir

onm

enta

l laws

and

regula

tions

by in

creas

ing

num

ber o

f tim

es to

mon

itor

natu

ral re

sour

ces a

nd

enga

ging c

omm

uniti

es in

m

onito

ring b

iodive

rsity

and

ecos

yste

ms

Redu

ce th

e im

pact

of ac

tiviti

es in

th

e com

mun

ities

on

ecos

yste

ms

degr

adat

ion

Redu

ced n

egat

ive im

pacts

on

biodiv

ersit

y and

ecos

yste

ms

Susta

inable

mon

itorin

g mod

elAn

alyze

the e

nviro

nmen

tal d

ata c

ollec

ted a

nd

mak

e inf

orm

ed po

licy d

ecisi

on on

the s

tate

of

biodiv

ersit

y in U

gand

a and

deve

lop a

susta

inable

m

odel

for b

iodive

rsity

and e

cosy

stem

s mon

itorin

g

Upda

te rep

ort o

n stat

us of

biod

iversi

ty in

the

com

mun

ities

Incre

ased

aware

ness

of co

mm

unity

ab

out t

he ne

gativ

e im

pacts

on

biodiv

ersit

y Nu

mbe

r of c

omm

unity

mem

bers

involv

ed in

pr

otec

tion o

f biod

iversi

ty an

d eco

syste

ms

Com

mun

ity

involv

emen

t in

prot

ectin

g biod

iversi

ty

and e

cosy

stem

s

Increa

sed c

omm

unity

invo

lved i

n en

force

men

t of e

nviro

nmen

tal la

ws Nu

mbe

r of c

omm

unity

mon

itors

recru

ited a

nd

traine

d

Ident

ify an

d rec

ruit e

nviro

nmen

tal co

mm

unity

ba

sed m

onito

rs wh

o will

be ro

utine

ly m

onito

ring

and c

ollec

ting d

ata on

activ

ities in

the c

omm

unitie

s an

d sub

mit t

he da

ta in

a pred

esign

ed to

ol

Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions


Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Capa

city o

f the

co

mm

unity

to m

onito

r an

d pro

tect

biodiv

ersit

y an

d eco

syste

ms

Build

capa

city o

f the

loca

l co

mm

uniti

es to

mon

itor a

nd

repo

rt hu

man

relat

ed ac

tiviti

es

that

have

pote

ntial

to ne

gativ

ely

affec

t biod

iversi

ty an

d eco

syste

ms

Num

ber o

f env

ironm

enta

l com

mun

ity ba

sed

mon

itors

traine

dTra

in en

viron

men

tal c

omm

unity

base

d mon

itors

and e

quip

then

with

tools

to be

used

for

mon

itorin

g

Emplo

ymen

t crea

tion

thro

ugh c

omm

unity

ba

sed m

onito

ring

Incre

ased

bene

fits f

or th

e co

mm

unity

from

cons

erva

tion

effor

ts Am

ount

of in

cent

ives a

lloca

ted

Facil

itate

the c

omm

unity

base

d mon

itors

to

perio

dicall

y mon

itor a

nd su

bmit t

he da

ta on

the

state

of ac

tiviti

es on

iden

tified

ecos

yste

ms i

n the

ir co

mm

uniti

es

Incre

ased

vigil

ance

and

oper

ation

alisa

tion o

f en

force

men

t laws

Redu

ced p

ollut

ion le

vels

Redu

ced i

ncide

nce o

f airb

orne

dise

ases

Facil

itate

colle

ction

and a

nalys

is of

pollu

tion d

ata

from

indu

stries

and f

acto

ries

Impr

oved

wat

er, ai

r and

soil q

ualit

y Re

duce

d inc

idenc

es of

wat

er bo

rn di

seas

esBu

ild ca

pacit

y of m

onito

rs to

colle

ct an

d ana

lyze

the d

ata t

o mak

e inf

orm

ed de

cision

s

Redu

ced i

ncide

nces

of ve

ctor b

orne

dise

ases

Build

capa

city o

f the

pollu

ters

to re

duce

the

levels

of po

llutio

n and

their

impli

catio

ns fo

r the

po

pulat

ion

To st

rengt

hen m

onito

ring,

cons

erva

tion a

nd

man

agem

ent o

f biod

iversi

ty

thro

ugh r

eward

syste

ms

Use o

f ince

ntive

s in

cons

erva

tion a

nd

man

agem

ent o

f bio

diver

sity

Incre

ased

com

mun

ity pa

rticip

ation

in

cons

erva

tion a

nd m

anag

emen

t of

biod

iversi

ty

Num

ber o

f hou

seho

lds in

volve

d in c

omm

unity

-ba

sed m

anag

emen

t of b

iodive

rsity

Facil

itate

the e

stabli

shm

ent o

f ince

ntive

s/rew

ard

syste

m an

d the

ir ope

ration

sNu

mbe

r of in

cent

ive m

echa

nism

s ope

rating

am

ong t

he co

mm

uniti

esTra

in co

mm

unity

mem

bers

on th

e rew

ard sy

stem

an

d its

impo

rtanc

e to c

onse

rvat

ion an

d live

lihoo

ds

Increa

sed k

nowl

edge

and v

alue o

f bio

divers

ity am

ong t

he co

mm

unitie

sKin

ds of

bene

fits t

o the

com

mun

ity

Supp

ort g

over

nmen

t com

mun

ity pa

rtner

ships

/en

gage

men

ts

Incre

ased

bene

fits f

rom

biod

iversi

ty

to th

e com

mun

ities

Num

ber o

f MOU

s sign

ed fo

r the

cons

erva

tion a

nd

man

agem

ent o

f com

mun

ities b

ased

on th

e rew

ard

syste

m

Facil

itate

oper

ation

aliza

tion o

f rew

ard sy

stem

s

Facil

itate

and s

uppo

rt sig

ning o

f MoU

s

To im

prov

e was

te

gene

ration

, disp

osal

and

man

agem

ent

Bette

r was

te

man

agem

ent a

t ge

nerat

ion

Impr

oved

was

te m

anag

emen

t at

point

of ge

nerat

ion

Cate

gorie

s of w

aste

gene

rated

Deve

lop an

d im

plem

ent g

uideli

nes o

n was

te

man

agem

ent a

t all l

evels

Num

ber o

f was

te co

llecti

on ba

gs fo

r the

diffe

rent

type

of w

aste

Build

capa

city o

f the

com

mun

ities

on w

aste

m

anag

emen

t, was

te se

greg

ation

hand

ling a

nd

dispo

sal

Was

te se

greg

ated

and t

rans

port

to th

e diff

erent

po

ints

Sens

itize

the c

omm

uniti

es on

was

te m

anag

emen

t pr

actic

es an

d the

ir im

plica

tions

Redu

ced v

olum

e of

waste

gene

rated

an

d disp

osed

to th

e en

viron

men

t

Increa

sed u

se of

was

te as

a raw

m

ateria

l in m

anuf

actu

re of

com

post

man

ure a

nd liq

uid fe

rtiliz

er

Volum

e of s

olid w

aste

used

for p

roduc

tion o

f man

ure

Esta

blish

chea

per c

ompo

st pla

nts

Volum

e of w

astew

ater u

sed i

n the

prod

uctio

n of

liquid

ferti

lizers

Supp

ort in

nova

tive w

ays o

f mak

ing co

mpo

st m

anur

eInc

rease

d use

of an

imal

waste

in th

e pr

oduc

tion o

f clea

n ene

rgy B

iogas

Volum

e and

mas

s of a

nnua

l was

te us

ed in

the

prod

uctio

n of b

iogas

Bu

ild ca

pacit

y of t

he co

mm

unitie

s in us

ing

waste

wate

r in m

aking

ferti

lizer

s

Raw

mat

erial

for

prod

uct d

evelo

pmen

t

Incre

ased

volum

e of c

ompo

st m

anur

e pro

duce

dM

ass o

f com

post

man

ure p

rodu

ced

Scale

up th

e con

struc

tion o

f biog

as pl

ants

espe

cially

in

rural

area

s and

arou

nd fra

gile e

cosy

stem

sIn

creas

ed us

e of c

ompo

st m

anur

e by

farm

ers

Volum

e of li

quid

fertil

izer p

rodu

ced

Facil

itate

and p

rom

ote i

nnov

ation

s to c

over

t wa

ste in

to us

eful p

rodu

cts


To in

creas

e the

fores

t cov

er

thro

ugh p

rom

otion

of ag

ro-

fores

t far

ming

syste

ms

amon

g the

com

mun

ities

in

Ugan

da

Incre

ased

fores

t cov

er

thro

ugh a

gricu

ltura

l sy

stem

s

Redu

ced a

gricu

ltura

l exp

ansio

n on

fores

t land

and

Num

ber o

f farm

ers t

hat h

ave a

dopt

ed ag

ro-fo

rest

farm

ing sy

stem

sTre

e plan

ting o

n priv

ate l

and

Incre

ase a

rea un

der f

ores

t on

priva

te la

ndAr

ea un

der f

ores

t on p

rivat

e lan

d In

creas

e area

unde

r for

est c

over

on pr

ivate

land

Incre

ase f

ores

t cov

er th

roug

h agr

o-fo

rest f

arm

ing sy

stem

Num

ber o

f farm

ers t

raine

dTra

ining

of fa

rmer

s on a

gro-

fores

try fa

rming

sy

stem

sIn

creas

ed nu

mbe

r of c

omm

unity

m

embe

rs se

nsiti

zed a

bout

bio

diver

sity

Num

ber o

f sen

sitiza

tion m

eetin

gs he

ld in

the

com

mun

ities

Sens

itiza

tion o

f the

peop

le in

the c

omm

unity

Incre

ased

area

map

ped w

here

ag

ro-fo

restry

have

been

cond

ucte

dAr

eas m

appe

d whe

re ag

ro-fo

restry

have

been

co

nduc

ted

Map

ping

of ar

eas w

here

agro

-fores

try ha

ve be

en

adop

ted

Impr

ove t

he effi

cienc

y an

d effe

ctive

ness

of th

e EIA

syste

m in

redu

cing

and m

inim

izing

nega

tive

impa

cts on

biod

iversi

ty

Effec

tive a

nd effi

cient

EIA

syste

m

Incre

ased

efficie

ncy o

f the

EIA

syste

m

Num

ber o

f day

s to r

eview

EIA r

epor

tsEs

tabli

shm

ent o

f an i

nteg

rated

EIA s

yste

mQu

ality

of th

e EIA

repo

rts

Supp

ort e

viden

ce-b

ased

EIA s

yste

mCa

pacit

y of r

eview

ers i

n ide

ntify

ing im

pacts

and

follo

w th

e miti

gatio

n hier

archy

Stren

gthe

n ins

titut

ional

linka

ges

Num

ber o

f inte

rven

tions

imple

men

ted t

hat

avoid

ed fr

agile

ecos

yste

ms

Polit

ical s

uppo

rt an

d com

mitm

ent in

the

imple

men

tatio

n of E

IA pr

oces

sNu

mbe

r of c

omm

unity

mem

bers

involv

ed in

EIA

proc

ess

Loca

l com

mun

ity in

volve

men

t in EI

A pro

cess

Incre

ased

the a

rea of

frag

ile

ecos

yste

ms a

nd nu

mbe

r of

biodiv

ersit

y spe

cies

Resto

ration

of

wetla

nds a

nd fo

rests

and f

ragil

e eco

syste

m

like r

iver b

anks

, lak

esho

res

Incre

ased

wet

land c

over

Num

ber o

f man

agem

ent p

lans d

evelo

ped

· Fac

ilitat

e the

form

ation

of m

anag

emen

t plan

s at

distr

ict, s

ub-co

unty

and c

omm

unity

Incre

ased

fores

t cov

erNu

mbe

r of p

artn

ersh

ips fo

rmed

· F

acilit

ate th

e ope

ration

alisa

tion o

f the c

omm

unity

an

d dist

rict m

anag

emen

t com

mitt

ees

Incre

ased

area

of la

kesh

ores

res

tored

Co

mm

unity

man

agem

ent p

lans d

evelo

ped

· Fac

ilitate

the d

emarc

ation

and r

esto

ration

th

rough

the c

omm

unitie

s by u

se of

tree s

eedli

ngs

in co

mm

unitie

s rath

er th

an co

ncret

e pole

sIn

creas

ed ar

ea of

river

bank

s res

tored

Di

strict

man

agem

ent p

lans d

evelo

ped a

nd

oper

ation

alise

d· F

acilit

ate t

he fo

rmat

ion an

d ope

ration

alisa

tion

of co

mm

unity

mon

itorin

g com

mitt

ees f

or th

e na

tura

l reso

urce

s with

in th

e com

mun

ities

Num

ber o

f biod

iversi

ty sp

ecies

ide

ntifi

ed an

d con

serv

ed

Num

ber o

f com

mun

ity m

anag

emen

t com

mitt

ees

form

ed

Facil

itate

the f

orm

ation

of co

mm

unity

m

anag

emen

t com

mitt

ees

Incre

ased

area

of w

etlan

d cov

er

resto

red an

d gaz

ette

d· A

rea of

wet

land c

over

resto

red an

d gaz

ette

Re

storat

ion of

wet

lands

Incre

ased

num

ber o

f tree

seed

lings

an

d var

iety p

lante

d· N

umbe

r of t

ree se

edlin

gs an

d var

iety p

lante

dPr

omot

e plan

ting v

ariet

y of t

ree se

edlin

gs

Incre

ased

prop

ortio

n of a

rea of

fo

rest c

over

plan

ted

· Area

of fo

rest c

over

plan

ted

Esta

blish

men

t of t

ree nu

rserie

s

To pr

omot

e esta

blish

men

t of

offse

ts an

d woo

dlots

amon

g con

struc

tion

com

panie

s, sch

ools,

ind

ustri

es an

d hou

seho

lds.

Incre

ased

com

mitm

ent

of th

e con

struc

tion

indus

try to

parti

cipat

e in

cons

erva

tion e

fforts

Redu

ced n

egat

ive im

pact

of co

nstru

ction

proje

cts on

bio

diver

sity a

nd en

viron

men

tal

degr

adat

ion in

Uga

nda

· Num

ber o

f offs

et sit

es es

tablish

ed fo

r sch

ools,

hotel

s, roa

d con

struc

tions

and w

oodlo

ts for

hous

ehold

s· Tr

aining

of sc

hools

teac

hers,

pupil

s’ hot

el sta

ff an

d peo

ple in

the c

onstr

uctio

n ind

ustry

Incre

ased

num

ber o

f sch

ools

and

hote

ls tra

ined a

nd se

nsiti

zed

· Num

ber o

f sch

ools

and h

otels

train

ed an

d se

nsiti

zed

· Sen

sitiza

tion w

orks

hops

for t

he pe

ople

in th

e co

nstru

ction

indu

stry

Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions


Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Incre

ased

budg

et al

locat

ions f

or

offse

ts an

d oth

er co

nser

vatio

n wo

rk am

ong t

he st

akeh

older

s in

the c

onstr

uctio

n ind

ustry

· Num

ber o

f peo

ple tr

ained

·

Form

ation

/rejuv

enat

ion o

f env

ironm

enta

l club

s am

ong s

choo

l pup

ils

Incre

ased

fores

t cov

erNu

mbe

r of t

rees p

lante

d and

mon

itored

· Tree

plan

ting a

nd m

onito

ring

4.0 To

prom

ote t

he

susta

inable

use a

nd

equit

able

shar

ing of

co

sts an

d ben

efits

of bi

odive

rsity

To pr

omot

e sus

taina

ble us

e of

biod

iversi

ty

Enh

ancin

g live

lihoo

dOp

timise

bene

fits f

rom

susta

inable

bio

diver

sity

Incre

ased

efficie

nt us

e of r

esou

rces

Build

skill

thro

ugh t

raini

ngs,

inter

nship

and

volun

teer

ing an

d pilo

t acti

vities

Num

ber o

f jobs

crea

ted i

n the

diffe

rent s

ecto

rsCr

eatio

n of e

mplo

ymen

t opp

ortu

nities

Num

ber o

f peo

ple w

ho sh

ift to

diffe

rent s

ecto

rsLiv

eliho

od di

versi

ficat

ionNu

mbe

r of e

nter

prise

s crea

ted t

hat d

oesn

’t dep

end

direc

tly on

natu

ral re

sour

ces

Ente

rpris

e crea

tion

Incre

ase v

alue c

aptu

red fr

om bi

odive

rsity

use

Value

addit

ion

Efficie

nt pr

oduc

tion o

f ch

arcoa

l

Impr

oved

met

hods

of ch

arcoa

l pr

oduc

tion

Volum

e of c

harco

al Ca

pacit

y buil

ding o

n effi

cient

charc

oal p

rodu

ction

m

etho

ds

Incre

ased

volum

e of c

harco

al fro

m

the s

ame i

nput

woo

dNu

mbe

r of c

harco

al pr

oduc

ers w

ho ha

ve ad

opte

d im

prov

ed te

chno

logy

Prom

ote e

fficie

nt ch

arcoa

l pro

ducti

on

tech

nolog

ies

Incre

ased

prop

ortio

n of c

harco

al pr

oduc

ers t

raine

dNu

mbe

r of c

harco

al pr

oduc

ers t

raine

d. Co

nduc

t mee

tings

and t

raini

ngs o

n cha

rcoal

prod

uctio

n

Efficie

nt us

e of b

iomas

s en

ergy

Redu

ced w

asta

geNu

mbe

r of h

ouse

holds

that

have

adop

ted e

nerg

y sa

ving t

echn

ologie

sPr

omot

e affo

rdab

le en

ergy s

aving

tech

nolog

y

Bette

r ene

rgy s

aving

tech

nolog

ies

Num

ber o

f insti

tutio

ns th

at ha

ve ad

opte

d new

te

chno

logies

Capa

city b

uildin

g on e

nerg

y sav

ing te

chno

logies

Redu

ced d

epen

denc

y on

charc

oal a

nd

firew

ood

Alte

rnat

ive so

urce

s of c

ookin

g en

ergy

Num

ber o

f hou

seho

lds us

ing al

tern

ative

sour

ces o

f en

ergy f

or co

oking

Prom

ote a

dopt

ion of

alte

rnat

ive en

ergy f

or

cook

ing

Type

s of e

nerg

y use

dCa

pacit

y buil

ding o

n alte

rnat

ive ty

pes o

f ene

rgy

for c

ookin

gVo

lume o

f cha

rcoal

and fi

rewoo

d use

d At

titud

e cha

nge

Man

age t

he fo

rest

resou

rces

Impr

oved

Man

agem

ent o

f fores

t res

ource

sFo

rest p

rodu

ct ac

coun

ts de

velop

ed

Deve

lopm

ent o

f fores

t pro

ducts

acco

unts

Value

addit

ionCa

pacit

y buil

ding o

n res

ource

acco

untin

g

Susta

inable

utiliz

ation

of

fishe

ries r

esou

rce

Susta

inable

harv

estin

g of

fish

Impr

oved

fishin

g met

hods

Nu

mbe

r of fi

sher

ies pr

ojects

fund

edEn

cour

age fi

sh fa

rming

Num

ber o

f tra

ining

s con

ducte

dCa

pacit

y buil

ding o

n effi

cient

mon

itorin

g of

fishin

g acti

vities

Efficie

nt M

anag

emen

t of

fish s

tock

· Im

prov

ed M

anag

emen

t of fi

sh

resou

rces

· Fish

eries

acco

unts

deve

loped

· D

evelo

pmen

t of fi

sher

ies a

ccoun

ts· V

alue a

dditi

on· C

apac

ity bu

ilding

on re

sour

ce ac

coun

ting

Susta

inable

utilis

ation

of

wate

r

· Effi

cient

utilis

ation

of

wate

r res

ource

s In

creas

e in w

ater

reus

e W

ater

reus

e tec

hnolo

gies a

dopt

edAd

optin

g wat

er re

use t

echn

ologie

s Se

nsitis

ation

of m

asse

s on e

fficie

nt ut

ilisati

on of

wa

ter

Efficie

nt m

anag

emen

t of

wat

er re

sour

ceRe

duce

d was

tage

· Volu

me o

f wat

erAd

optin

g wat

er m

anag

emen

t pra

ctice

s


Efficie

nt irr

igatio

n sy

stem

s

Incre

ased

aware

ness

on th

e dr

ough

t res

istan

t cro

ps an

d bet

ter

farm

ing m

etho

ds· R

ecor

ds of

train

ings c

ondu

cted

Impr

ovem

ent o

f wat

er al

locat

ion am

ong

com

petin

g use

s

· Impr

oved

irriga

tion s

yste

ms

· Red

uced

pollu

tion

Carry

ing ou

t reg

ular W

ater

Reso

urce

s As

sessm

ents

· Num

ber o

f inno

vatio

ns ad

opte

dPr

even

tion s

trate

gies a

nd ne

w te

chno

logies

that

en

hanc

e exis

ting n

atur

al wa

ter r

esou

rces,

reduc

e de

man

d, an

d ach

ieve h

igher

efficie

ncy

Incre

ased

num

ber o

f farm

ers

traine

d on b

ette

r far

ming

met

hods

Num

ber o

f farm

ers t

raine

d on b

ette

r far

ming

m

etho

ds· E

ncou

rage

bette

r far

ming

met

hods

that

don’t

ne

ed irr

igatio

n

Efficie

nt M

anag

emen

t of

wat

er re

sour

ces

· Impr

oved

Man

agem

ent o

f wat

er

resou

rces

· Wat

er ac

coun

ts de

velop

ed

· Dev

elopm

ent o

f wat

er a

ccoun

tsVa

lue ad

dition

Capa

city b

uildin

g on r

esou

rce ac

coun

ting

Susta

inable

utilis

ation

of

clay

Efficie

nt us

e of c

lay

· Rec

ords

of tr

aining

s con

ducte

dPr

omot

e cer

tifica

tion

· Clay

guide

lines

deve

loped

· Ado

pting

of effi

cient

extra

ction

skills

· Ext

racti

on sk

ills ad

opte

d· E

ncou

rage i

nnov

ation

s whic

h req

uire l

ess m

ateria

lsNu

mbe

r of e

xtra

ctors

traine

d· C

apac

ity bu

ilding

of ex

tracto

rsCla

y ext

racti

on gu

idelin

es de

velop

ed· D

evelo

p guid

eline

s for

clay

extra

ction

.

· Im

prov

ed M

anag

emen

t of c

lay

resou

rces

· Clay

acco

unts

deve

loped

· D

evelo

pmen

t of c

lay a

ccoun

ts· V

alue a

dditi

on· C

apac

ity bu

ilding

on re

sour

ce ac

coun

ting

Susta

inable

utilis

ation

of

sand

· San

d alte

rnat

ives

· San

d alte

rnat

ives a

dopt

ed· E

ncou

rage a

dopt

ion of

othe

r alte

rnati

ves f

or sa

nd

· Impr

oved

Man

agem

ent o

f san

d res

ource

s· S

and

acco

unts

deve

loped

· D

evelo

pmen

t of s

and

acco

unts

· Valu

e add

ition

· Cap

acity

build

ing on

reso

urce

acco

untin

g

5.0 To

enha

nce

aware

ness

and

educ

ation

on

biodiv

ersit

y issu

es

amon

g the

vario

us

stake

holde

rs

Deve

lop an

d im

plem

ent

stake

holde

r awa

renes

s pr

ogra

mm

es on

biod

iversi

ty

Aware

ness

creat

ion

amon

g Po

licy m

aker

/im

plem

ente

rsIn

creas

ed aw

arene

ss

Num

ber o

f mee

tings

Polic

y eng

agem

ent

Num

ber o

f prin

t and

audio

slot

sPo

licy d

ialog

ues

Num

ber o

f mee

tings

held

Mee

tings

Biodiv

ersity

infor

mati

on pu

blish

ed in

the p

rint m

edia

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

docu

men

tarie

s)Nu

mbe

r of r

adio

and T

V talk

show

s con

ducte

d

Aware

ness

creat

ion

amon

g Res

earch

ers/

Acad

emia

Incre

ased

aware

ness

amon

g res

earch

er /a

cade

mia

Num

ber o

f tra

ining

wor

ksho

ps co

nduc

ted

Facil

itate

Publi

catio

nsNu

mbe

r of T

oTs r

ecru

ited

Train

ing o

f Tra

iner

sNu

mbe

r of r

etrea

ts an

d mee

tings

Retre

ats

Writ

ten r

epor

ts on

biod

iversi

tyW

riting

repo

rtsAw

arene

ss cre

ation

of

Priva

te se

ctor, c

ivil

socie

ty an

d m

edia

Incre

ased

parti

cipat

ion of

priva

te

secto

r, civi

l soc

iety a

nd m

edia

in

biodiv

ersit

y pro

gram

mes

Num

ber o

f mee

tings

cond

ucte

dPo

licy e

ngag

emen

t

Num

ber o

f prin

t and

audio

slot

sPo

licy d

ialog

ues

Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions


Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Num

ber o

f fact

shee

ts de

velop

edM

eetin

gsBi

odive

rsity

info

rmat

ion pu

blish

ed in

the p

rint

med

iaM

ultim

edia

appr

oach

(rad

io ta

lk sh

ows, T

V sh

ows,

news

pape

rs, do

cum

enta

ries)

Num

ber o

f rad

io an

d TV t

alk sh

ows a

bout

bio

diver

sity c

ondu

cted

Crea

te aw

arene

ss in

Sc

hools

(all l

evels

)

Incre

ased

parti

cipat

ion of

scho

ols

in bio

diver

sity p

rogr

amm

es

Num

ber o

f TOT

wor

ksho

ps co

nduc

ted

Wor

ksho

psNu

mbe

r of e

nviro

nmen

tal c

lubs

Scho

ol clu

bsNu

mbe

r of b

rand

ed m

essa

ge m

ater

ial di

stribu

ted

Deve

lop br

andin

g mes

sage

sNu

mbe

r of c

omm

unity

enga

gem

ent p

rogr

amm

esCle

an up

prog

ram

mes

Incre

ased

aware

ness

in sch

ools

Num

ber o

f prin

t and

audi

o slo

tsM

ultim

edia

appr

oach

(rad

io ta

lk sh

ows,

TV

show

s, ne

wspa

pers,

docu

men

tarie

s)Nu

mbe

r of c

omm

unity

enga

gem

ent p

rogr

amm

esCle

an up

prog

ram

mes

Num

ber o

f prin

t and

audio

slot

sM

ultim

edia

appr

oach

(rad

io ta

lk sh

ows, T

V sh

ows,

news

pape

rs, do

cum

enta

ries

Num

ber o

f flye

rs an

d ban

ners

deve

loped

and

distri

bute

dDe

velop

bran

ding m

essa

ges

Enha

ncing

educ

ation

pr

ogra

mm

es on

biod

iversi

ty

issue

s

Educ

ation

and a

ttitu

de

chan

ge am

ong P

olicy

m

aker

/imple

men

ters

Incre

ased

parti

cipat

ion in

bio

diver

sity a

ctivit

ies

Num

ber o

f tra

ining

wor

ksho

psTra

ining

Wor

ksho

ps

Info

rmed

decis

ions o

n biod

iversi

ty

issue

s

Num

ber o

f ret

reats

Retre

ats

Polic

y brie

fs on

biod

iversi

ty de

velop

edPo

licy e

ngag

emen

tNu

mbe

r of w

orks

hops

Disse

mina

tion t

hrou

gh w

orks

hops

Educ

ation

and a

ttitu

de

chan

ge am

ong

Rese

arche

rs/Ac

adem

iaIn

creas

ed pa

rticip

ation

of

resea

rcher

s/aca

dem

ia

Num

ber o

f wor

ksho

psTra

inin

g wor

ksho

psNu

mbe

r of r

esea

rch pa

pers

Train

ing o

f tra

iner

sNu

mbe

r of r

etre

ats h

eldRe

treat

sEd

ucat

ion an

d atti

tude

ch

ange

Priva

te se

ctor,

civil s

ociet

y and

med

ia

Incre

ased

parti

cipat

ion of

Priva

te

secto

r, civi

l soc

iety a

nd m

edia

in

biodiv

ersit

y pro

gram

mes

Num

ber o

f age

ncies

that

are t

rain

edCa

pacit

y bui

ldin

g of s

take

hold

ers o

n bi

odive

rsity

prog

ram

mes

Educ

ation

and a

ttitu

de

chan

ge Sc

hools

(all

levels

)

Incre

ased

Know

ledge

on

biodiv

ersit

y issu

esNu

mbe

r of e

nviro

nmen

tal e

duca

tion p

rogr

amm

esEn

viron

men

tal e

duca

tion p

rogr

amm

es

Impr

oved

attit

ude o

n biod

iversi

ty

Num

ber o

f prin

t and

audio

slot

s(D

ebat

es, c

lean-

up, re

storat

ion)

Num

ber o

f rad

io an

d TV t

alk sh

ows c

ondu

cted

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

docu

men

tarie

s)Nu

mbe

r writ

ten r

epor

ts on

biod

iversi

tyW

ritin

g rep

orts

Num

ber o

f dev

elope

d and

auth

ored

wor

king

pape

rsDe

velop

wor

king p

aper

s thr

ough

Train

ing of

tra

iners

(TOTs)

Num

ber o

f mes

sage

t-sh

irts m

ade a

nd di

stribu

ted

Deve

lop br

andin

g mes

sage

sNu

mbe

r of fl

yers

and b

anne

rs de

velop

ed an

d dis

tribu

ted


Stra

tegi

c ob

ject

ive

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Guide

lines

to in

tegr

ate e

nviro

nmen

t edu

catio

n pr

ogra

mm

es in

to cu

rricu

lum de

velop

edDe

velop

guide

lines

to in

tegr

ate e

nviro

nmen

t ed

ucat

ion pr

ogra

mm

es in

to cu

rricu

lumM

ater

ials f

or cl

ean-

up an

d res

torat

ion pr

ovide

d an

d dist

ribut

edCle

an up

and r

esto

ration

prog

ram

mes

Educ

ation

and a

ttitu

de

chan

ge of

Indig

enou

s pe

ople

and l

ocal

com

mun

ities

Integ

ration

of in

digen

ous w

ith

mod

ern k

nowl

edge

Num

ber o

f mee

tings

Mee

tings

(bar

azas

)

Impr

oved

utilis

ation

of bi

odive

rsity

Num

ber o

f com

mun

ity en

gage

men

t pro

gram

mes

Com

mun

ity en

gage

men

t pro

gram

mes

(clea

n-up

an

d res

torat

ion)

Impr

oved

attit

ude o

f indig

enou

s pe

ople

and l

ocal

com

mun

ities

on

biodiv

ersit

y

Num

ber o

f bra

nded

mes

sage

mat

erial

distr

ibute

dM

ultim

edia

appr

oach

(rad

io ta

lk sh

ows, T

V sh

ows,

news

pape

rs, do

cum

enta

ries)

Num

ber o

f flye

rs an

d ban

ners

deve

loped

and

distri

bute

dDe

velop

flyer

sDe

velop

bann

ers

6: To

harn

ess

mod

ern

biote

chno

logy f

or

socio

-eco

nom

ic de

velop

men

t with

ad

equa

te sa

fety

mea

sures

for

hum

an he

alth a

nd

the e

nviro

nmen

t

Deve

lop an

d app

ly bio

tech

nolog

y for

socio

-ec

onom

ic de

velop

men

t

Crop

pests

cont

rol

using

biot

echn

ology

Redu

ced i

ncide

nces

of pe

sts

Num

ber o

f biol

ogica

l pes

t con

trols

tech

nolog

iesSu

ppor

t inno

vativ

e res

earch

Num

ber o

f farm

ers t

raine

dTra

ining

farm

ers in

biolo

gical

pest

cont

rol te

chno

logies

Num

ber o

f farm

ers m

aking

and u

sing b

iolog

ical

pest

cont

rol

Deve

lop pe

st res

istan

t cro

psNu

mbe

r of fa

rmer

s mak

ing an

d usin

g org

anic

pesti

cides

Prom

ote u

se of

orga

nic pe

sticid

es

Redu

ce st

orag

e grai

n/se

ed lo

sses u

sing

biotec

hnolo

gies

Redu

ced g

rain/

seed

loss

at st

orag

eNu

mbe

r of fa

rmer

s usin

g biol

ogica

l pes

t con

trol

tech

nolog

ies du

ring s

tora

ge

Supp

ort i

nnov

ative

rese

arch

Train

farm

ers on

biolo

gical

pest

cont

rol

techn

ologie

s dur

ing st

orag

ePr

omot

e use

of or

ganic

pesti

cides

Redu

ced c

rop d

iseas

es

using

biot

echn

ology

Redu

ced d

iseas

e inc

idenc

e

Num

ber o

f biol

ogica

l dise

ase c

ontro

ls te

chno

logies

Supp

ort in

nova

tive r

esea

rch fo

r biol

ogica

l dise

ase

cont

rol te

chno

logies

Num

ber o

f dem

onstr

ation

farm

s esta

blish

edEs

tabli

shm

ent o

f dem

onstr

ation

s far

ms

Num

ber o

f farm

ers u

sing b

iolog

ical d

iseas

e con

trol

tech

nolog

iesDe

velop

and r

eleas

e dise

ase r

esist

ant c

rop v

ariet

iesNu

mbe

r of fa

rmers

mak

ing an

d usin

g org

anic

herb

icide

sPr

omot

e use

of or

ganic

herb

icide

s

Was

te m

anag

emen

tRe

duce

d poll

ution

Num

ber o

f was

te tre

atmen

t tech

nolog

ies de

velop

edPr

omot

ing bi

ologic

al tre

atm

ent o

f was

tePo

pular

ise w

aste

trea

tmen

t am

ong t

he pe

ople

Man

agem

ent a

nd

cont

rol o

f Inva

sive

spec

iesCo

ntro

l and

elim

inatio

n of in

vasiv

e sp

ecies

Num

ber o

f biol

ogica

l con

trol te

chno

logies

for

invas

ive sp

ecies

deve

loped

Supp

ort d

evelo

pmen

t of b

iolog

ical c

ontro

l te

chno

logies

for in

vasiv

e spe

cies

Num

ber o

f biol

ogica

l con

trol te

chno

logies

for

invas

ive sp

ecies

adop

tedPr

omot

e the

use o

f biol

ogica

l con

trol te

chno

logies

fo

r inva

sive s

pecie

sNu

mbe

r of fa

rmers

mak

ing an

d usin

g biol

ogica

l pe

st co

ntro

lDe

velop

pest

resist

ant c

rops

7: To

prom

ote

innov

ative

and

susta

inable

fund

ing

mec

hanis

ms t

o su

ppor

t NBS

AP

imple

men

tatio

n

Mob

ilize fi

nanc

ial re

sour

ces

for b

iodive

rsity

Ident

ify po

tentia

l fun

ders

and f

undin

g pr

ioritie

sIn

creas

ed fu

nding

base

Data

base

of po

tent

ial fu

nder

s and

their

prior

ities

Facil

itate

deve

lopm

ent a

nd op

erat

ionali

satio

n of

data

base

for p

oten

tial fu

nder

s

Build

netw

orks a

nd

partn

ership

s for

fundin

gIn

creas

ed pu

blic

priva

te

partn

ersh

ips

Num

ber o

f Par

tner

ship

s dev

elope

dSt

rengt

hen P

ublic

priva

te pa

rtner

ships

Proje

ct pr

opos

al de

velop

men

tIn

creas

ed nu

mbe

r of fu

nding

pr

opos

als su

bmitt

edNu

mber

of fun

ding p

ropos

als de

velop

ed an

d sub

mitte

dFa

cilita

te de

velop

men

t of p

rojec

t pro

posa

lsNu

mbe

r of p

ropo

sals

appr

oved

Capa

city b

uildin

g on p

rojec

t pro

posa

l writ

ingDe

velop

ing a b

iodive

rsity

cons

ervati

on p

rogram

Biod

iversi

ty co

nser

vatio

n pro

gram

de

velop

edNu

mbe

r of b

iodive

rsity

cons

erva

tion p

rogr

ams

deve

loped

Capa

city b

uildin

g on b

iodive

rsity

cons

erva

tion

prog

ram

Finance Needs Assessment for Biodiversity Conservation in Uganda 1515Finance Needs Assessment for Biodiversity Conservation in Uganda

CHAPTER FOUR: SUMMARY RESULTS OF THE COST OF IMPLEMENTATION OF THE NBSAP

4.1 Overall total cost of implementing the NBSAP II

The financing needs for biodiversity conservation and management in Uganda were derived from the different sectors and subsectors that implement biodiversity related activities. The cost and budget for effectively implementing NBSAP II in Uganda was computed based on the intended actions expected to have an impact on biodiversity conservation and management. The activity-based costing involved mainly four steps namely: Identify and classify activities, (ii) Estimate the cost for whole activity, (iii) compute a cost driver rate, and (iv) apply activity costs using cost driver. Furthermore, consultations with different stakeholders on the possible costs for each of the suggested actions were carried out. The cost for implementing the NBSAP II for each of the strategic objective are summarised in Table 4.1 detailed costing can be found in annex 1.

Table 4.1: Total Estimated Costs of implementing the NBSAP II 2018-2025

Fiscal Year (UGX-billion) Strategic objectives 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2018/191. Strengthen stakeholder co-ordination and

frameworks for biodiversity management 3.0 3.2 4.0 3.9 3.8 3.7 5.9


2.5 2.5 2.6 2.9 2.9 3.2 3.4


391.9 411.7 432.5 454.4 479.3 500.3 524.9


3.1 3.4 3.9 4.1 4.1 4.0 4.3


2.7 3.2 2.8 3.0 3.1 3.9 3.4


1.7 1.9 1.9 2.1 2.0 2.0 2.1


0.4 0.4 0.6 0.4 0.4 0.4 0.5

Overall 405.3 426.2 448.2 470.7 495.6 517.6 544.5

On average, Uganda required about UGX 472.6 billion for biodiversity conservation and management per fiscal year. Furthermore, about 96.6% of the costs are to reduce and manage negative impacts while enhancing positive impacts on biodiversity (restoration of forests and wetlands). The concentration of the costs on one of the strategic objectives might be attributed to high habitat loss in terms of forests and wetlands. It should be noted that cost of habitat restoration might not be the best strategies if the root cause of forest and wetland degradation are not addressed. Further analysis revealed that only about 0.5% of the costs are for development while the remaining is for recurrent costs Table 4.2. The high proportion of the recurrent costs are attributed to restoration of forests and fragile ecosystems that are spread out till 2024/25.


Table 4.2: Distribution of total costs by capital development and recurrent costs (UGX billion)

Strategic objectives Budget profile 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

1. Strengthen stakeholder co-ordination and frameworks for biodiversity management

Capital development 0.07 0.21 0.85 0.60 0.35 0.13 2.08

Recurrent 2.94 2.97 3.12 3.28 3.44 3.61 3.80



Recurrent 2.33 2.45 2.57 2.70 2.84 2.98 3.13



Recurrent 391.59 411.17 431.73 453.31 475.98 499.78 524.77



Recurrent 3.14 3.29 3.46 3.63 3.81 4.00 4.20



Recurrent 2.66 2.65 2.78 2.92 3.07 3.22 3.38



Recurrent 1.58 1.65 1.74 1.82 1.91 2.01 2.11



Recurrent 0.34 0.36 0.55 0.39 0.41 0.43 0.45

4.2 Analysis of total costs per NBSAP strategic objective

4.2.1: Costs to implement the NBSAP strategic objective 1: To strengthen stakeholder co-ordination and frameworks for biodiversity managementThis strategic objective is divided into two main components to help in addressing the underlying causes of biodiversity loss at different levels in Uganda. The actions are directed towards mainstreaming biodiversity issues in the NDP, Sectoral, District and Local Development Plans, strengthening coordination among stakeholders and establishing and operationalisation of implementation, planning, monitoring and evaluation frameworks for the NBSAP in Uganda. The strategic objective will operate under the following specific objectives

a) To strengthen the coordination of biodiversity activities among all the stakeholders in delivering shared government priorities

b) To strengthen evaluation capacity (across all stakeholders in biodiversity management) for policy and program evaluation

c) To strengthen performance capability among all stakeholders in biodiversity management in Ugandad) To evaluate the efficiency and effectiveness of biodiversity spending among all stakeholderse) Strengthen community coordination for biodiversity management among all stakeholdersf ) Improved reporting and increased access and sharing to biodiversity information among all

stakeholders

To achieve the above stated specific objectives, detailed actions and activities were developed and estimates of the cost were determined. Table 4.3 shows the estimated cost for the implementation of each specific objectives under strategic objective one.


Table 4.3: Summary of estimated costs to implement strategic objective one UGX billion

Specific objective 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

To strengthen performance capability 0.98 0.96 1.01 1.06 1.11 1.16 1.22

To strengthen the coordination of biodiversity activities 0.17 0.18 0.39 0.19 0.20 0.21 0.22

To strengthen evaluation capacity 0.33 0.34 0.36 0.86 0.40 0.42 1.00

To evaluate the efficiency and effectiveness of biodiversity spending 0.90 0.94 0.99 1.04 1.09 1.14 2.72

Strengthen community engagement for biodiversity management 0.17 0.34 0.77 0.31 0.38 0.22 0.23

To increase accesses and reporting of biodiversity management and progress 0.03 0.07 0.09 0.04 0.04 0.04 0.04

Strengthen govt‘s focus on sustainability in public reports 0.44 0.35 0.37 0.39 0.58 0.56 0.45

Overall 3.01 3.18 3.97 3.88 3.79 3.75 5.88

On average, the total cost for implementation per year was estimated at UGX 3.92 billion

Figure 4.1 shows the summary cost share of each of the actions. For example, about 32% of the costs under this strategic objective will be allocated to evaluate the efficiency and effectiveness of biodiversity spending among stakeholders.

Figure 4.1: Share of total cost of implementation of each specific objective under strategic objective one

56 Biodiversity Finance Initiative (BIOFIN) Uganda

Strengthen govt‘s focus on sustainability in public reports 0.44 0.35 0.37 0.39 0.58 0.56 0.45 Overall 3.01 3.18 3.97 3.88 3.79 3.75 5.88 On average, the total cost for implementation per year was estimated at UGX 3.92 billion

Figure 4.1 shows the summary cost share of each of the actions. For example, about 32% of the costs under this strategic objective will be allocated to evaluate the efficiency and effectiveness of biodiversity spending among stakeholders.

Figure 4.1: share of total cost of implementation of each specific objective under strategic objective one

Furthermore, on average, about 13.4% of the costs are attributed to capital development while the rest will be for recurrent costs as shown in Figure 4.1.1. Detailed /costs for the suggested actions/activities are provided in Annex 1.

27%

6%

14% 32%

9% 1%

11%

To strengthen performancecapability

To strengthen the coordination ofbiodiversity activities

To strengthen evaluation capacity

To evaluate the efficiency andeffectiveness of biodiversityspending

Strengthen community engagementfor biodiversity management

To increase accesses and reportingof biodiversity management andprogress

Strengthen govt‘s focus on sustainability in public reports

Furthermore, on average, about 13.4% of the costs are attributed to capital development while the rest will be for recurrent costs as shown in Figure 4.1.1. Detailed /costs for the suggested actions/activities are provided in Annex 1.



Figure 4.1.1: Share of total costs by recurrent and capital development (UGX billion)

4.2.2: Costs to implement the NBSAP strategic objective 2: To facilitate and build capacity for research, knowledge and information management and exchange on biodiversity Gathering and dissemination of biodiversity information is fundamental for sustainable biodiversity management in Uganda. Building capacity for research and improving information management and exchange among stakeholders and decision makers is important for identifying and overcoming the barriers to knowledge exchange. Policies and practices that would greatly improve management of information and knowledge on biodiversity research include; Standard guidelines for governing biodiversity research, commitment to support and fund biodiversity related research, manage, facilitate and sustain research, collaborate on biodiversity research, publish and share research findings, among others. Strategic objective two was divided into four specific objectives: build capacity for research on biodiversity at both institutional and individual level, establish and examine existing information and knowledge on biodiversity, development of knowledge management strategy on biodiversity and increasing organizational effectiveness through research and publication. Table 4.4 shows the estimated total cost of each of the suggested specific objectives based on costing of actions (Annex 1).

2.94 2.97 3.12 3.28 3.44 3.61 3.80

0.07 0.21 0.85 0.60 0.35 0.13

2.08

2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

recurrent capital development

Figure 4.1.1: Share of total cost of implementation of each specific objective under strategic objective one

4.2.2: Costs to implement the NBSAP strategic objective 2: To facilitate and build capacity for research, knowledge and information management and exchange on biodiversity

Gathering and dissemination of biodiversity information is fundamental for sustainable biodiversity management in Uganda. Building capacity for research and improving information management and exchange among stakeholders and decision makers is important for identifying and overcoming the barriers to knowledge exchange. Policies and practices that would greatly improve management of information and knowledge on biodiversity research include; Standard guidelines for governing biodiversity research, commitment to support and fund biodiversity related research, manage, facilitate and sustain research, collaborate on biodiversity research, publish and share research findings, among others.

Strategic objective two was divided into four specific objectives: build capacity for research on biodiversity at both institutional and individual level, establish and examine existing information and knowledge on biodiversity, development of knowledge management strategy on biodiversity and increasing organizational effectiveness through research and publication. Table 4.4 shows the estimated total cost of each of the suggested specific objectives based on costing of actions (Annex 1).


Build capacity for research on biodiversity 1.22 1.18 1.23 1.36 1.35 1.42 1.61

To establish and examine the existing information and knowledge packages 0.48 0.50 0.56 0.60 0.59 0.61 0.64

To increase organizational effectiveness in sharing information and knowledge on biodiversity 0.44 0.44 0.46 0.61 0.54 0.70 0.56

To aid the development of knowledge management strategy on biodiversity 0.33 0.34 0.36 0.38 0.40 0.43 0.59

Overall 2.5 2.5 2.6 2.9 2.9 3.2 3.4

Table 4.4: Summary of estimated costs under strategic objective two (UGX billion)


To achieve the specific objectives under strategic objective two, on average about UGX 2.84 billion per year are required. Figure 4.2 shows distribution of budget allocations per each of the specific objectives and actions suggested to effectively implement NBSAP II.

Figure 4.2: Share of total estimated cost of implementation of each specific objective under strategic objective two


Table 4.4: Summary of estimated costs under strategic objective two (UGX billion)


Build capacity for research on biodiversity

1.22 1.18 1.23 1.36 1.35 1.42 1.61 To establish and examine the existing information and knowledge packages 0.48 0.50 0.56 0.60 0.59 0.61 0.64 To increase organizational effectiveness in sharing information and knowledge on biodiversity 0.44 0.44 0.46 0.61 0.54 0.70 0.56 To aid the development of knowledge management strategy on biodiversity 0.33 0.34 0.36 0.38 0.40 0.43 0.59 Overall 2.5 2.5 2.6 2.9 2.9 3.2 3.4 To achieve the specific objectives under strategic objective two, on average about UGX 2.84 billion per year are required. Figure 4.2 shows distribution of budget allocations per each of the specific objectives and actions suggested to effectively implement NBSAP II.

Figure 4.2: Share of total estimated cost of implementation of each specific objective under strategic objective two

47%

20%

19%

14%

Build capacity for research onbiodiversity

To establish and examine theexisting information andknowledge packages

To increase organizationaleffectiveness in sharinginformation and knowledgeon biodiversity

To aid the development ofknowledge managementstrategy on biodiversity

Our cost analysis/ revealed that about 47% of the total costs is related to building capacity for research on biodiversity while 19% is for increasing organizational effectiveness in sharing information and knowledge on biodiversity among stakeholders. Details of proposed actions, activities and their estimated costs are provided in Annex 1.


Our cost analysis/ revealed that about 47% of the total costs is related to building capacity for research on biodiversity while 19% is for increasing organizational effectiveness in sharing information and knowledge on biodiversity among stakeholders. Details of proposed actions, activities and their estimated costs are provided in Annex 1.

4.2.3: Costs to implement the NBSAP objective 3: To reduce and manage negative impacts while enhancing positive impacts on biodiversity Biodiversity loss has impacts on several aspects of human well-being, such as food security, vulnerability to natural disasters, energy security, and access to clean water and raw materials. Many animal and plant populations in Uganda have declined in numbers, geographical spread, or both. Human activity is the primary cause of these declines. To protect biodiversity and ecosystem services, direct and indirect drivers of loss must be addressed. Specific objectives identified for implementation include:

a) Support fast-tracking of establishment of an integrated monitoring and evaluation systems that collects, stores, analyze and disseminate biodiversity impacts among stakeholders.

b) Strengthen the enforcement of environmental laws and regulations by engaging communities in monitoring biodiversity and ecosystems

c) Strengthen the enforcement of environmental laws and regulations by increasing monitoring frequency of the natural resources in the communities

d) To strengthen monitoring, conservation and management of biodiversity through reward systems

e) To improve waste generation, disposal and management f) To increase the forest cover through promotion of agro-forest farming systems among

the communities in Uganda g) Improve the efficiency and effectiveness of the EIA system in reducing and

minimizing negative impacts on biodiversity h) Increased the area of fragile ecosystems and number of biodiversity species

2.33

2.45

2.57

2.70

2.84

2.98

3.13

0.13

0.02

0.03

0.24

0.04

0.17

0.28

2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

reccurent capital development


4.2.3: Costs to implement the NBSAP objective 3: To reduce and manage negative impacts while enhancing positive impacts on biodiversityBiodiversity loss has impacts on several aspects of human well-being, such as food security, vulnerability to natural disasters, energy security, and access to clean water and raw materials. Many animal and plant populations in Uganda have declined in numbers, geographical spread, or both. Human activity is the primary cause of these declines. To protect biodiversity and ecosystem services, direct and indirect drivers of loss must be addressed. Specific objectives identified for implementation include:

a) Support fast-tracking of establishment of an integrated monitoring and evaluation systems that collects, stores, analyze and disseminate biodiversity impacts among stakeholders.

b) Strengthen the enforcement of environmental laws and regulations by engaging communities in monitoring biodiversity and ecosystems

c) Strengthen the enforcement of environmental laws and regulations by increasing monitoring frequency of the natural resources in the communities

d) To strengthen monitoring, conservation and management of biodiversity through reward systems e) To improve waste generation, disposal and management f) To increase the forest cover through promotion of agro-forest farming systems among the

communities in Ugandag) Improve the efficiency and effectiveness of the EIA system in reducing and minimizing negative

impacts on biodiversity h) Increased the area of fragile ecosystems and number of biodiversity species i) To promote establishment of offsets and woodlots among construction companies, schools,

industries and households.

The heart of biodiversity conservation and management majority depend on protection, restoration resulting in reduced negative impacts while enhancing positive impacts. Table 4.5 shows the summary total costs for implementation of the proposed specific objective under this strategic objective. Detailed costing of actions proposed can be found in Annex 1

Table 4.5: Summary of total estimated costs to implement strategic objective three (UGX billion)

Specific objective 2018/19 bn UGX

2019/20 bn UGX

2020/21 bn UGX

2021/22 bn UGX

2022/23 bn UGX

2023/24 bn UGX

2024/25 bn UGX

Support fast-tracking of establishment of an integrated monitoring and evaluation system that collects, stores, analyze and disseminate biodiversity impacts among stakeholders.

0.66 0.80 0.80 0.67 0.70 0.73 0.77

Strengthen the enforcement of environmental laws and regulations by increasing number of times to monitor natural resources and engaging communities in monitoring biodiversity and ecosystems

6.12 6.55 6.76 7.20 7.43 7.80 8.19

To strengthen monitoring, conservation and management of biodiversity through reward systems 0.63 0.82 0.64 0.67 0.70 0.73 0.77

To improve waste generation, disposal and management 0.36 0.34 0.36 1.28 2.95 0.95 0.44

To increase the forest cover through promotion of agro-forest farming systems among the communities in Uganda

315.58 331.25 348.39 365.20 383.46 402.63 422.90

Improve the efficiency and effectiveness of the EIA system in reducing and minimizing negative impacts on biodiversity

0.31 0.33 0.34 0.36 0.38 0.40 0.42

Increased the area of fragile ecosystems and number of biodiversity species 68.18 71.54 75.11 78.87 83.58 86.95 91.30

To promote establishment of offsets and woodlots among construction companies, schools, industries and households.

0.09 0.09 0.10 0.10 0.11 0.11 0.12

Overall 391.92 411.72 432.50 454.35 479.30 500.31 524.91



Figure 4.3: Share of total cost of implementation of each specific objective under strategic objective three

0% 2% 0% 0%

81%

0%

17% 0%

Support fast-tracking ofestablishment of an integratedmonitoring and evaluation systemthat collects, stores, analyze anddisseminate biodiversity impactsamong stakeholders.

Strengthen the enforcement ofenvironmental laws and regulationsby increasing number of times tomonitor natural resources andengaging communities in monitoringbiodiversity and ecosystems

To strengthen monitoring,conservation and management ofbiodiversity through reward systems

To improve waste generation,disposal and management

To increase the forest cover throughpromotion of agro-forest farmingsystems among the communities inUganda

Improve the efficiency andeffectiveness of the EIA system inreducing and minimizing negativeimpacts on biodiversity

The activity-based costing exercise estimated the cost of implementing strategic objective three “reduce and manage negative impacts while enhancing positive impacts on biodiversity” on average was about UGX 456.4 billion per fiscal year. Furthermore, about 81% and 17% of the budget allocations are for restoration of forest and fragile ecosystems respectively. Figure 4.3. The high costs are associated with planting of about 120,000 hectares of forest cover at a unit cost of UGX 2,5 million and restoration of about 20,000 hectares of wetland cover at unit cost of about UGX 3.5 million per fiscal year. The current strategy for the restoration of forests and fragile ecosystems might not be the most effective way for the management of biodiversity in Uganda. Integration of biodiversity conservation and management into agricultural production and livelihood diversification might be a better option for the conservation of wetlands and forests. Furthermore, promotion of efficient technologies that reduces consumption of biomass might be more effective in reducing forestry loss rather than concentrating of tree planting.


4.5: Costs to implement the NBSAP Objective 4: To promote the sustainable use and equitable sharing of costs and benefits of biodiversity

Ecosystems generate numerous benefits which include provisioning, cultural, regulating and supporting services. Sustainable use and management of biodiversity can build bridges between biodiversity, poverty reduction and development. It involves strengthening the rights of people over resources and developing financial incentives measures through which those who are living in biodiversity rich regions receive payment from those who benefit from them. Local people can benefit financially or from training, employment, provision of infrastructure and equipment arising from development activities or projects on biodiversity conservation. Both costs as well as benefits from biodiversity conservation must be shared otherwise many stakeholders may not see any reason to support new approaches to biodiversity management in their areas.

The sustainable use and equitable sharing of costs and benefits of biodiversity can be achieved through:(i) Enhancing livelihood(ii) Efficient production of charcoal(iii) Efficient use of biomass energy(iv) Reduced dependency on charcoal and firewood (v) Manage the forest resources (vi) Sustainable harvesting of fish(vii) Efficient Management of fish stock (viii) Efficient utilisation of water resources (ix) Efficient management of water resources(x) Efficient irrigation systems (xi) Efficient Management of water resources (xii) Sustainable utilisation of clay(xiii) Sustainable utilisation of sand

Three specific objectives are proposed to implement this strategic objective of the NBSAPII:a) To promote sustainable use of biodiversityb) Sustainable utilization of fisheries resourcec) Sustainable utilisation of water

Table 4.6 shows the summarised total cost of implementing actions and activities under the NBSAP strategic objective: promotion of sustainable use and equitable sharing of costs and benefits of biodiversity among the population in Uganda. Detailed costing of actions can be found in Annex1

Specific objective 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25To promote sustainable use of biodiversity 0.90 0.95 1.19 1.18 1.08 1.14 1.20Sustainable utilization of fisheries resource 0.42 0.51 0.46 0.67 0.51 0.54 0.56Sustainable utilisation of water 1.82 1.94 2.29 2.29 2.47 2.33 2.57Overall 3.1 3.4 3.9 4.1 4.1 4.0 4.3

Table 4.6: Summary of estimated total cost to implement strategic objective four (UGX billion)

Estimates of the cost of implementing actions and activities under this strategic objective revealed that on average about UGX 3.9 billion per fiscal year. Therefore, aligning of actions/activities that promote sustainable utilization of biodiversity resources might provide better conservation outcomes. Figure 4.4 shows the distribution of the cost of implantation of each specific objective for sustainable utilization of biodiversity resources.



Table 4.6: Summary of estimated total cost to implement strategic objective four (UGX billion)

Specific objective 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 To promote sustainable use of biodiversity 0.90 0.95 1.19 1.18 1.08 1.14 1.20

sustainable utilization of fisheries resource 0.42 0.51 0.46 0.67 0.51 0.54 0.56

sustainable utilisation of water 1.82 1.94 2.29 2.29 2.47 2.33 2.57

Overall 3.1 3.4 3.9 4.1 4.1 4.0 4.3 Estimates of the cost of implementing actions and activities under this strategic objective revealed that on average about UGX 3.9 billion per fiscal year. Therefore, aligning of actions/activities that promote sustainable utilization of biodiversity resources might provide better conservation outcomes. Figure 4.4 shows the distribution of the cost of implantation of each specific objective for sustainable utilization of biodiversity resources.

Figure 4.4: Share of total cost of implementation of each specific objective under strategic objective four

Findings revealed that about 58% of the total estimated costs are related to the specific objective: promoting of sustainable utilization of water resources as compared to 28% of total costs for sustainable use of other biodiversity resources.

4.6: Costs to implement NBSAP strategic objective 5: To enhance awareness and education on biodiversity issues among the various stakeholders Raising general awareness on biodiversity and the need for conservation is absolutely necessary if significant results on biodiversity conservation are to be achieved. The more

28%

14% 58%

To promote sustainable use ofbiodiversity

sustainable utilization offisheries resources

sustainable utilisation of waterresources

Findings revealed that about 58% of the total estimated costs are related to the specific objective: promoting of sustainable utilization of water resources as compared to 28% of total costs for sustainable use of other biodiversity resources.

4.6: Costs to implement NBSAP strategic objective 5: To enhance awareness and education on biodiversity issues among the various stakeholders Raising general awareness on biodiversity and the need for conservation is absolutely necessary if significant results on biodiversity conservation are to be achieved. The more people become aware of the issues concerning biodiversity, the more general awareness and understanding of a need for actions will emerge. To achieve this objective increased participation of various stakeholders should be enhanced. These include: Policy maker/implementers, researchers/Academia, private sector, schools, indigenous people, local community’s civil society and media.

Two specific objectives are proposed for implementation:a) Develop and implement stakeholder’s awareness programmes on biodiversityb) Enhancing education programmes on biodiversity issues

Table 4.7 shows the total cost of implementing proposed for each specific objectives based on detailed costing of actions/activities (refer Annex 1) that will enhance awareness and education on biodiversity issues among the various stakeholders in Uganda. Detail costing can be found in Annex 1

Table 4.7: Summary of estimated total costs to implement strategic objective five (UGX billion)

Figure 4.4: Share of total cost of implementation of each specific objective under strategic objective four


Develop and implement stakeholder awareness programmes on biodiversity 1.51 2.14 1.68 1.76 1.84 1.94 2.03

Enhancing education programmes on biodiversity issues 1.17 1.08 1.11 1.21 1.23 1.95 1.36

Overall 2.7 3.2 2.8 3.0 3.1 3.9 3.4

On average about UGX 3.1 billion per year need to be spent on awareness and education on biodiversity issues among the various stakeholders in Uganda. Figure 4.5 shows the share of the total cost of each strategic objective to implement the strategic objective related to enhance awareness and education on biodiversity issues among stakeholders in Uganda.



Figure 4.5: Share of total cost of implementation of each specific objective under strategic objective five

4.7: Costs to implement the NBSAP strategic objective 6: To harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment Uganda has registered positive strides in the direction of enhancing and promoting biotechnology as compared to many countries in sub-Sahara Africa. This is reflected in the steady increment in the number of applications for research on improved crops varieties received by the Uganda national council of science and technology and consequently received and approved by the national bio-safety committee over the year. This field gives a lot of hope for the prospective development and application of modern biotechnologies in the country for the years to come. However, more effort are needed to develop and apply biotechnology to reduce incidence of pests and diseases, seed loss during storage, pollution and control the spread of invasive species. The specific objectives identified for implementation are:

a) Control crop pests using biotechnology b) Reduce storage grain/seed losses using biotechnologies c) Reduced crop diseases using biotechnology d) Management waste e) management and control of Invasive species

Table 4.8 shows the summary of total cost to implement the specific objectives based on a details costing of actions (that will contribute to harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment.

59%

41% Develop and implementstakeholder awarenessprogrammes on biodiversity

Enhancing educationprogrammes on biodiversityissues

Figure 4.5: Share of total cost of implementation of each specific objective under strategic objective five

4.7: Costs to implement the NBSAP strategic objective 6: To harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment

Uganda has registered positive strides in the direction of enhancing and promoting biotechnology as compared to many countries in sub-Sahara Africa. This is reflected in the steady increment in the number of applications for research on improved crops varieties received by the Uganda national council of science and technology and consequently received and approved by the national bio-safety committee over the year. This field gives a lot of hope for the prospective development and application of modern biotechnologies in the country for the years to come.

However, more effort are needed to develop and apply biotechnology to reduce incidence of pests and diseases, seed loss during storage, pollution and control the spread of invasive species. The specific objectives identified for implementation are:

a) Control crop pests using biotechnologyb) Reduce storage grain/seed losses using biotechnologiesc) Reduced crop diseases using biotechnologyd) Management of wastee) Management and control of Invasive species

Table 4.8 shows the summary of total cost to implement the specific objectives based on a details costing of actions (that will contribute to harness modern biotechnology for socio-economic development with adequate safety measures for human health and the environment.

Table 4.8: Summary of total estimated costs to implement strategic objective six (UGX billion)

Focus 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25Crop pests control using biotechnology 0.53 0.55 0.58 0.61 0.64 0.67 0.70Reduce storage grain/seed losses using biotechnologies 0.37 0.39 0.41 0.43 0.45 0.47 0.49Reduced crop diseases using biotechnology 0.37 0.50 0.29 0.30 0.32 0.34 0.35Waste management 0.16 0.17 0.29 0.43 0.19 0.20 0.21Management and control of Invasive species 0.26 0.28 0.29 0.30 0.45 0.34 0.35TOTAL 1.68 1.87 1.85 2.07 2.04 2.01 2.11


On average about UGX 1.9 billion per fiscal year are required to effectively implement the proposed actions/activities under harnessing modern biotechnology for socio-economic development with adequate safety measures for human health and the environment. Figure 4.6 shows the distribution of the budget for the proposed actions. Findings revealed that about 16% of the budget should be allocated for management and control of invasive species.

Figure 4.6: Share of total cost of implementation of each specific objective under strategic objective six


Table 4.8: Summary of total estimated costs to implement strategic objective six (UGX billion)

Focus 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 Crop pests control using biotechnology 0.53 0.55 0.58 0.61 0.64 0.67 0.70

Reduce storage grain/seed losses using biotechnologies

0.37 0.39 0.41 0.43 0.45 0.47 0.49

Reduced crop diseases using biotechnology 0.37 0.50 0.29 0.30 0.32 0.34 0.35

Waste management 0.16 0.17 0.29 0.43 0.19 0.20 0.21 management and control of Invasive species 0.26 0.28 0.29 0.30 0.45 0.34 0.35

TOTAL 1.68 1.87 1.85 2.07 2.04 2.01 2.11 On average about UGX 1.9 billion per fiscal year are required to effectively implement the proposed actions/activities under harnessing modern biotechnology for socio-economic development with adequate safety measures for human health and the environment. Figure 4.6 shows the distribution of the budget for the proposed actions. Findings revealed that about 16% of the budget should be allocated for management and control of invasive species.

Figure 4.6: Share of total cost of implementation of each specific objective under strategic objective six

31%

22% 18%

12%

17% Crop pests control usingbiotechnology

Reduce storage grain/seedlosses using biotechnologies

Reduced crop diseases usingbiotechnology

Waste management

management and control ofInvasive species

4.8: Costs to implement the NBSAP strategic objective 7: To promote innovative and sustainable funding mechanisms to support NBSAP implementation

Biodiversity in Uganda has a high economic value. Despite its high value, there are costs associated with management. The resources allocated to the implementing and management of biodiversity activities are usually not enough to make significant impact hence the need to increase the funding base. Mobilizing financial resources for biodiversity management aims at increasing the funding base, efficient and effective use of available resources, and increased public private partnerships, through:

i) Identify potential funders and funding prioritiesii) Cost control iii) Build networks and partnerships for funding iv) Project proposal development v) Developing a biodiversity conservation program

Table 4.9 shows the summary of the cost for the implementation of identified specific objective based on a detailed costing of proposed actions (Refer Annex 1) intended to promote innovative and sustainable funding mechanisms to support NBSAP implementation.

Table 4.9: Summary of estimated total cost to implement strategic objective seven (UGX billion)

Focus 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25Identify potential funders and funding priorities 0.037 0.017 0.191 0.006 0.006 0.007 0.007Build networks and partnerships for funding 0.011 0.011 0.012 0.012 0.013 0.013 0.014Project proposal development 0.166 0.174 0.183 0.192 0.202 0.212 0.222Developing a biodiversity conservation program 0.158 0.165 0.174 0.182 0.191 0.201 0.211Total 0.37 0.37 0.56 0.39 0.41 0.43 0.45


The costing established that on average about UGX 0.43 billion is required per fiscal year to effectively implement actions/activities to promote innovative and sustainable funding mechanisms to support NBSAP II implementation. The current investment into development of proposals for grants, projects and programs were not reflected in the expenditures of the MALGs reviewed. Furthermore, about 43% of total cost are related to the development of biodiversity conservation programme while 45% of total cost are related to project proposal development respectively as indicated in Figure 4.7.

Figure 4.7: Share of total cost of implementation of each specific objective under strategic objective seven


Figure 4.7: Share of total cost of implementation of each specific objective under strategic objective seven

9% 3%

45%

43%

Identify potential funders andfunding priorities

Build networks and partnershipsfor funding

Project proposal development

Developing a biodiversityconservation program


CHAPTER FIVE: CONCLUSIONS AND RECOMMENDATIONS

One of the objectives of the analysis was to estimate how much more resources are required for biodiversity conservation and management in Uganda. The difference between the required resources and available resources are referred to as financial gap. In the current analysis it’s difficult to estimate the financial gap since the NBSAP and the estimated biodiversity expenditure reviews are not comparable; because the NBSAP does not include all biodiversity activities currently implemented in Uganda. Moreover, it is difficult to compare budget and real expenditures. The activity-based costing was used to estimate the cost of implementing NBSAP II. The costing of the NBSAP estimated that biodiversity conservation and management at about UGX 472.6 billion per fiscal year which is about 6.2% of the government of Uganda national budget. Furthermore, about 96.6% of the costs are to reduce and manage negative impacts while enhancing positive impacts on biodiversity.

The cost of implementing strategic objective three “reduce and manage negative impacts while enhancing positive impacts on biodiversity” on average was about UGX 456.4 billion per fiscal year. Furthermore, about 81% and 17% of the budget allocations are for restoration of forest and fragile ecosystems respectively.

The concentration of the costs on one of the strategic objectives might be attributed to high habitant lost in terms of forests and wetlands. It should be noted that cost of habitat restoration might not be the best strategies if the root cause of forest and wetland degradation are not addressed. Further analysis revealed that only about 0.5% of the costs are for development while the remaining is for recurrent costs. The high proportion of the recurrent costs are attributed to restoration of forests and fragile ecosystems that are spread out till 2024/25.

Challenges The team of experts identified difficulties in enumeration of all activities under each strategic objective. To overcome the challenges, members suggested that the NBSAP should have a focus for specific period.


REFERENCES

Anderson S. W. and Young S.M (1999).The impact of contextual and process factors on the evaluation of activity based costing systems, Accounting, Organizations and Society, 24, 525–559.

Berling P (2008). Holding cost determination: An activity-based cost approach, International Journal of Production Economics, 112(2), 829–840.

Carlson D.A., Young S.M (1993). Activity-based total quality management at American Express, Journal of Cost Management, 7(1), 48–58.

Charles, S.L., Hansen, D.R (2008). An evaluation of activity-based costing and functional-based costing: a game-theoretic approach, International Journal of Production Economics, 113, 480–494.

Cooper R(1990). Cost classification in unit-based and activity-based manufacturing cost systems, Journal of Cost Management, 4(3), 4–14.

Douglas T. Hicks, Activity-Based Costing, USA, John Wiley & Sons Inc., 1999.

Finnie, G.R., Wittig, G.E., Desharnais, J.M., 1997. A comparison of software effort estimation techniques: using function points with neural networks, case-based reasoning and regression models. Journal of Systems and Software, 39 (3), 281-289.

Kim, G.H., An, S.H., Kang, K.I., 2004. Comparison of construction cost estimating models based on regression analysis, neural networks, and case-based reasoning. Building and Environment, 39 (10), 1235-1242.

MWE (2006). Water and Sanitation Sector Performance Report. Uganda, Ministry of Water and Environment.

MWE (2007). Water and Sanitation Sector Performance Report. Uganda, Government of Uganda, Ministry of Water and Environment.

MWE (2008). Water and Sanitation Sector Performance Report, Government of Uganda, Ministry of Water and Environment.

MWE (2009). Water and Environment Sector Performance Report, Government of Uganda, Ministry of Water and Environment.

MWE (2010). Water and Environment Sector Performance Report. Uganda, Government of Uganda, Ministry of Water and Environment.





MWE (2015). Water and Environment Sector Performance Report, Government of Uganda Ministry of Water and Environment.

Godet, M., Bourse, F., Chapuy, P. & Menant, I. (1991) Futures studies: a tool-box for problem solving, Futuribles, Paris.

Greeuw, Sandra C. H. et al. (2000): Cloudy Crystal Balls: An assessment of recent European and global Scenario studies and Models, Copenhagen: European Environment Agency (Environmental issues series 17)

Godet, Michel (1993): From Anticipation to Action: A Handbook of Strategic Prospective, Paris: United Nations Educational

Gordon, Theodore Jay (1994a): Trend Impact Analysis, in: Jerome C. Glenn / Theodore J. Gordon (eds.), Futures Research Methodology: Version 2.0, AC/UNU Millennium Project

Kahn, Herman / Anthony J. Wiener (1967): The Year 2000 –A Framework for Speculation on the Next Thirty-Three Years, New York: Macmillan.


Anne

x 1:

Pro

pose

d co

st e

stim

ates

of N

BSAP

II

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)

1.0 S

treng

then

stak

ehol

der c

o-or

dina

tion

and

fram

ewor

ks fo

r bio

dive

rsity

man

agem

ent

To st

reng

then

pe

rform

ance

ca

pabil

ity a

mon

g all

stak

ehold

ers

in bi

odive

rsity

m

anag

emen

t in

Ugan

da

Agen

cy

perfo

rman

ce

capa

bility

Impr

oved

pe

rform

ance

ca

pabil

ities

am

ong

stake

holde

rs wo

rking

in

biodiv

ersit

y m

anag

emen

t in

Ugan

da

Esta

blish

pe

rform

ance

ca

pabil

ity

revie

w an

d de

velop

men

t int

o age

ncy

strat

egic

plann

ing

Joint

stak

ehold

er m

eetin

gs (f

or Se

tting

ba

selin

es fo

r per

form

ance

indic

ator

s, Se

tting

up ac

hieva

ble pe

rform

ance

ta

rget

s tha

t are

in lin

e with

the s

trate

gic

objec

tive)

Mea

ls10

0,000

80

5

2 80

,000,0

00

Venu

e4,0

00,00

0 1

1 2

8,000

,000

Stat

ionar

y50

,000

80

1 2

8,000

,000

Perd

iem14

0,000

80

5

2 11

2,000

,000

Trans

port

refu

nd4,0

00

3,000

1

4 48

,000,0

00

Airti

me

1,000

,000

1 1

2 2,0

00,00

0 Su

b-to

tal 1

.1

258,

000,

000

Joint

stak

ehold

er w

orks

hop f

or

Revie

wing

perfo

rman

ce in

dicat

ors

Mea

ls10

0,000

80

5

2 80

,000,0

00

Venu

e4,0

00,00

0 1

1 2

8,000

,000

Stat

ionar

y50

,000

80

1 2

8,000

,000

Perd

iem14

0,000

80

5

2 11

2,000

,000

Trans

port

refu

nd4,0

00

3,000

1

4 48

,000,0

00

Airti

me

1,000

,000

1 1

2 2,0

00,00

0 Su

b-to

tal 1

.2

258,

000,

000

Deve

lop st

akeh

older

need

s asse

ssmen

t too

l Co

nsult

ancy

servic

es2,0

00,00

0 1

30

1 60

,000,0

00

Sub-

tota

l 1.3

60

,000

,000

Capa

city b

uildin

g/Tra

ining

of

stake

holde

rs on

biod

iversi

ty

man

agem

ent

Mea

ls10

0,000

45

0 3

1 13

5,000

,000

Venu

e2,0

00,00

0 1

1 1

2,000

,000

Stat

ionar

y10

,000

450

1 1

4,500

,000

Perd

iem14

0,000

45

0 3

1 18

9,000

,000

Trans

port

refu

nd4,0

00

5,000

1

1 20

,000,0

00

Airti

me

100,0

00

1 1

1 10

0,000

Fa

cilita

tion

allow

ance

s20

0,000

4

3 1

2,400

,000

Sub-

tota

l 1.4

35

3,00

0,00

0 To

stre

ngth

en

the c

oord

inatio

n of

biod

iversi

ty

activ

ities

amon

g all

the s

take

holde

rs in

deliv

ering

shar

ed

gove

rnm

ent p

riorit

ies W

orkin

g ac

ross

gove

rnm

ent

Impr

ove t

he

co-o

rdina

tion

of ac

tivity

ac

ross

gove

rnm

ent t

o de

liver

share

d pr

ioritie

s

Deve

lop

fram

ewor

k fo

r deli

verin

g sh

ared

pr

ioriti

es

Joint

stak

ehold

er m

eetin

gs (E

stabli

sh

a tec

hnica

l wor

king g

roup

, Rev

iew

exist

ing do

cum

entat

ion on

biod

iversi

ty &

docu

men

t age

ncy p

erfor

man

ce pr

ioriti

es)

Perd

iem14

0,000

80

2

2 44

,800,0

00

Trans

port

refu

nd4,0

00

1,000

1

2 8,0

00,00

0

Airti

me

100,0

00

1 1

2 20

0,000


Sub-

tota

l 1.5

53

,000

,000

Shar

ing dr

aft f

ram

ewor

k to t

he di

ffere

nt

stake

holde

rs fo

r inpu

tCo

ordin

ation

100,0

00

1 80

1

8,000

,000

Sub-

tota

l 1.6

8,

000,

000

Enga

ge co

nsult

ant a

genc

ies in

deve

loping

th

e fram

ewor

k

Adve

rtise

men

t1,0

00,00

0 1

1 1

1,000

,000

Inte

rview

ing2,0

00,00

0 1

1 1

2,000

,000

Selec

tion

2,000

,000

1 1

2,000

,000

Sub-

tota

l 1.7

5,

000,

000

Dev

elop a

stak

ehold

ers

data

base

that

ar

e inv

olved

in bi

odive

rsity

man

agem

ent

Stak

ehold

er m

appin

g30

,000,0

00

1 1

1 30

,000,0

00

Equip

men

t30

,000,0

00

1 1

1 30

,000,0

00

Cons

ultan

cy

servi

ces

2,000

,000

1 45

1

90,00

0,000

Data

base

pilot

ing30

,000,0

00

1 1

1 30

,000,0

00

Sub-

tota

l 1.8

180,

000,

000

Upda

te an

d main

tena

nce o

f dat

abas

e (d

ata c

ollec

tion,

valid

ation

, ent

ry an

d an

alysis

and r

epor

ting)

Data

colle

ction

50,00

0,000

1

1 1

50,00

0,000

Va

lidat

ion10

,000,0

00

1 1

1 10

,000,0

00

Data

entry

40,00

0,000

1

1 1

40,00

0,000

Su

b-to

tal 1

.9

100,

000,

000

To st

reng

then

ev

aluat

ion

capa

city a

cross

all st

akeh

older

s in

biodiv

ersit

y m

anag

emen

t for

po

licy a

nd pr

ogra

m

evalu

ation

Polic

y and

pr

ogra

m

evalu

ation

· Inc

rease

d ev

aluati

on

capa

city a

cross

all M

ALGs

an

d LGs

for

biodiv

ersity

m

anag

emen

t

Deve

lop fo

rmal

biodiv

ersit

y ev

aluat

ion

polic

y and

gu

idelin

es

thro

ugh t

he

Polic

y and

In

stitu

tiona

l re

view

at

all le

vels

of

gove

rnm

ent

(PIR

)

Cond

uct t

raini

ngs o

n poli

cy an

d pro

gram

ev

aluat

ion

Mea

ls10

0,000

80

5

2 80

,000,0

00

Venu

e2,0

00,00

0 1

1 2

4,000

,000

Stat

ionar

y50

,000

80

1 2

8,000

,000

Perd

iem14

0,000

80

5

2 11

2,000

,000

Trans

port

refu

nd4,0

00

3,000

1

2 24

,000,0

00

· Incre

ase t

he

scope

and

quali

ty of

ev

aluati

on

activ

ity fo

r bio

divers

ity

man

agem

ent

Airti

me

1,000

,000

1 1

2 2,0

00,00

0

Facil

itatio

n all

owan

ces

500,0

00

4 5

2 20

,000,0

00

Sub-

tota

l 1.1

0

250,

000,

000

Mee

tings

for T

echn

ical C

omm

ittee

on

Biod

iversi

ty Co

nser

vatio

n (TC

BC)

Mea

ls10

0,000

20

5

2 20

,000,0

00

Perd

iem14

0,000

20

5

2 28

,000,0

00

Trans

port

refu

nd4,0

00

20

75

2 12

,000,0

00

Sub-

tota

l 1.1

1

60,0

00,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Impr

oved

co

-ord

inatio

n of

evalu

ation

ac

tivity

acro

ss go

vern

men

t

· Defi

ne al

l sta

keho

lders

that

cons

erve

, pr

otec

t and

use

biodiv

ersity

du

ring s

ervic

e de

liver

ySe

ek co

nsult

ancy

serv

ices f

or ev

aluat

ion

of pe

rform

ance

of va

rious

stak

ehold

ers

(cons

ultan

cy se

rvice

s, tra

nspo

rtatio

n,

data

colle

ction

, ent

ry, an

alysis

and

repo

rt wr

iting

, diss

emina

tion)

Cons

ultan

cy

serv

ices

2,000

,000

2 90

1

360,0

00,00

0

· Co-

ordin

ate

and m

onito

r go

vern

men

t ev

aluati

on

activ

ity th

roug

h th

e con

ducti

ng

biodiv

ersity

ex

pend

iture

review

s and

ev

aluati

on

Disse

mina

tion

40,00

0,000

1

1 1

40,00

0,000

Sub-

tota

l 1.1

2

400,

000,

000

To ev

aluate

the

efficie

ncy a

nd

effec

tiven

ess

of bio

divers

ity

spen

ding a

mon

g all

stake

holde

rs

Reso

urce

all

ocat

ion

Impr

oved

effi

cienc

y in

resou

rce

alloc

ation

for

biodiv

ersity

m

anag

emen

t

Biodiv

ersity

bu

dget

/ex

pend

iture

attrib

ution

Bio

divers

ity

Expe

nditu

re Re

views

(BER

)

Revie

w ex

isting

budg

ets

Mea

ls10

0,000

80

5

1 40

,000,0

00

Venu

e4,0

00,00

0 1

1 1

4,000

,000

Stat

ionar

y50

,000

80

1 1

4,000

,000

Perd

iem14

0,000

80

5

1 56

,000,0

00

Trans

port

refu

nd4,0

00

3,000

1

1 12

,000,0

00

· Im

prov

ed

effec

tiven

ess

of bio

divers

ity

spen

ding

amon

g all

stake

holde

rs

Airti

me

1,000

,000

1 1

2 2,0

00,00

0

Su

b-to

tal 1

.13

11

8,00

0,00

0

Surv

ey

Prep

arat

ion10

0,000

,000

1 1

1 10

0,000

,000

Mea

sure

effec

tiven

ess o

f biod

iversi

ty

spen

ding

Data

colle

ction

500,0

00,00

0 1

1 1

500,0

00,00

0 Da

ta en

try10

0,000

,000

1 1

1 10

0,000

,000

Data

clea

ning a

nd

Analy

sis20

0,000

,000

1 1

1 20

0,000

,000

Repo

rt wr

iting

80,00

0,000

1

1 1

80,00

0,000

Di

ssem

inatio

n10

0,000

,000

1 1

1 10

0,000

,000

Su

b-to

tal 1

.14

1,0

80,00

0,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Stren

gthe

n co

mm

unity

en

gage

men

t for

biod

iversi

ty

man

agem

ent

Com

mun

ity

enga

gem

ent

Impr

oved

leve

l of

com

mun

ity

aware

ness

and f

eedb

ack

abou

t go

vern

men

t pe

rform

ance

for

biod

iversi

ty

man

agem

ent

Deve

lopm

ent

and d

issem

inate

co

mm

unity

en

gage

men

t gu

idelin

es fo

r bio

divers

ity

man

agem

ent in

Ug

anda

Deve

loping

guide

lines

on co

mm

unity

en

gage

men

tCo

nsult

ation

se

rvice

s2,0

00,00

0 1

75

1 15

0,000

,000

Revie

w gu

idelin

es on

cons

erva

tion,

prot

ectio

n and

biod

iversi

ty

Cons

ultati

on

serv

ices

2,000

,000

2 34

1

136,0

00,00

0

Print

the g

uideli

nes

Print

ing10

,000

50,00

0 1

1

500,0

00,00

0 4.

Distr

ibute

guide

lines

to th

e co

mm

uniti

es w

ith he

lp of

biodiv

ersity

m

anag

emen

t age

ncies

/foca

l pers

ons

Distr

ibutio

n of

guide

lines

18,00

0,000

1

1 1

18,00

0,000

5. Cre

ate aw

arene

ss to

the c

omm

uniti

es

thro

ugh c

omm

unity

mee

tings

Aware

ness

creati

on th

roug

h co

mm

unity

m

eetin

gs

144,0

00,00

0 1

1 1

144,0

00,00

0

Create

a tec

hnica

l com

mitt

ee to

co

ordin

ate th

e com

mun

ity ac

tiviti

es

Coor

dinati

on

allow

ance

960,0

00

100

1 1

9

6,000

,000

To in

creas

e acce

sses

and r

epor

ting

of bio

divers

ity

man

agem

ent a

nd

prog

ress

Repo

rting

the

biodiv

ersity

m

anag

emen

t pr

ogres

s

Mor

e ac

cessi

ble

and t

imely

pr

ogres

s rep

ortin

g De

velop

and

main

tain

data

base

on

biodiv

ersity

m

anag

emen

t ind

icato

rs

Cond

uct p

lannin

g mee

tings

Fa

cilita

tion

allow

ance

250,0

00

30

1 4

30,00

0,000

Deve

loping

sh

ared g

oals

by pr

omot

ing

broa

d en

gage

men

t to

infor

m,

mea

sure,

an

d deli

ver

prog

ress

Deve

lop st

akeh

older

need

s asse

ssmen

t to

ol Co

nsult

ation

se

rvice

s2,0

00,00

0 1

30

1 60

,000,0

00

Esta

blish

a te

chnic

al wo

rking

grou

p

Mea

ls10

0,000

40

1

1 4,0

00,00

0 Tra

nspo

rt re

fund

4,000

5,1

00

1 1

20,40

0,000

Perd

iem14

0,000

40

1

1 5,6

00,00

0

Sub-

tota

l

30,0

00,0

00

De

sign t

he da

taba

se on

biod

iversi

ty

indica

tors

Cons

ultat

ion

serv

ices

2,000

,000

1 25

1

5

0,000

,000

To ev

aluate

the

efficie

ncy a

nd

effec

tiven

ess

of bio

divers

ity

spen

ding a

mon

g all

stake

holde

rs

Gove

rnm

ent

perfo

rman

ce

repor

ting

More

acce

ssible

and

trans

paren

t rep

ortin

g of

Gove

rnm

ent

perfo

rman

ce

again

st its

pr

ioriti

es

Pres

ent

sum

mar

y of

gove

rnm

ent

perfo

rman

ce

in th

e new

Sta

temen

t of

Achie

vem

ent

Hold

disse

mina

tion m

eetin

gsM

eals

10

0,000

450

1

1

45,00

0,000

To in

creas

e ac

cessi

bility

and

trans

paren

t rep

ortin

g of

gove

rnm

ent

perfo

rman

ce a

gains

t its

prior

ities

Venu

e4,0

00,00

0 1

1 1

4,000

,000

Stat

ioner

y50

,000

450

1 1

22,50

0,000

Pe

rdiem

140,0

00

450

1 1

63,00

0,000

Tra

nspo

rt Re

fund

4,000

5,0

00

1 1

20,00

0,000

Ai

rtim

e1,0

00,00

0 1

1 1

1,000

,000

Sub-

tota

l

155,

500,

000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Print

and d

istrib

ute r

epor

tsPr

inting

36,00

0,000

1

1 1

3

6,000

,000

Cond

uct q

uarte

rly pe

rform

ance

revie

ws

on bi

odive

rsity

man

agem

ent

34

0,000

80

5

4

544,0

00,00

0

Stren

gthe

n the

go

vern

men

t‘s fo

cus

on su

staina

bility

and

its vi

sibilit

y in p

ublic

rep

orts

Susta

inabil

ity

Stren

gthe

n the

go

vern

men

t‘s

focus

on

susta

inabil

ity

and i

ts vis

ibilit

y in

publi

c rep

orts

Refle

ct th

e dim

ensio

ns of

su

staina

bility

on

the M

easu

ring

our P

rogres

s we

bsite

Deve

lop a

webs

ite fo

r eas

y acce

ss an

d inf

orm

ation

shar

ingCo

nsult

ation

se

rvice

s2,0

00,00

0

1 50

1

10

0,000

,000

Upda

te an

d main

tenan

ce of

data

base

(d

ata co

llecti

on, v

alida

tion,

entry

and

analy

sis an

d rep

ortin

g)

Data

colle

ction

5,000

,000

12

1 1

6

0,000

,000

Valid

ation

180,0

00

12

1 1

2,1

60,00

0 En

try an

d ana

lysis

3,160

,000

12

1 1

3

7,920

,000

Su

b-to

tal

10

0,08

0,00

0

Tra

in ag

encie

s on u

sing t

he w

ebsit

eFa

cilita

tion

allow

ance

s40

0,000

4

100

2

320,0

00,00

0

Repo

rt Tri

ple

Botto

m Li

ne

Indica

tor

Scor

ecard

in

agen

cy An

nual

Repo

rts

Desig

n a sc

ore c

ard o

n the

perfo

rman

ce

of in

dicat

ors

Facil

itatio

n all

owan

ces

340,0

00

1 80

5

13

6,000

,000

2.0

To fa

cilita

te a

nd b

uild

capa

city f

or re

sear

ch, k

now

ledg

e an

d in

form

atio

n m

anag

emen

t and

exc

hang

e on

bio

dive

rsity

Build

capa

city

for re

searc

h on

biodiv

ersity

Integ

ration

of

resea

rch,

Polic

y and

pr

actic

e

Incre

ased

ca

pacit

y of

gove

rnm

enta

l an

d MAL

Gs to

lin

k res

earch

, po

licy a

nd

prac

tice

Num

ber o

f ev

idenc

e bas

ed

Polic

ies

Revie

w ex

isting

po

licies

Facil

itate

polic

y rev

iew, e

valua

tion a

nd

analy

sis

Mea

ls

10

0,000

503

115

,000,0

00Ve

nue

4,000

,000

1 1

14,0

00,00

0 St

ation

ery

50,00

0 50

1

12,5

00,00

0 Nu

mbe

r of

evide

nce-

base

d de

velop

men

t int

erve

ntion

s

Imple

men

tation

of

deve

lopm

ent

inter

vent

ions

Perd

iem14

0,000

50

3

121

,000,0

00

Trans

port

refu

nd4,0

00

3,000

1

112

,000,0

00

Airti

me

1,000

,000

1 1

11,0

00,00

0

Sub-

tota

l 2.1

55

,500

,000

Facil

itate

imple

men

tatio

n of d

evelo

p-m

ent i

nter

vent

ions

Mea

ls10

0,000

50

3

115

,000,0

00

Venu

e4,0

00,00

0 1

11

4,000

,000

Perd

iem50

,000

50

11

2,500

,000

Airti

me

140,0

00

50

31

21,00

0,000

Tra

nspo

rt re

fund

4,000

3,0

00

11

12,00

0,000

Ai

rtim

e1,0

00,00

0 1

11

1,000

,000

Sub-

tota

l 2.2

55,5

00,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Stan

dard

gu

idelin

es

for g

over

ning

biodiv

ersit

y re

sear

ch

Impr

oved

na

tiona

l sta

ndar

ds a

nd

LG re

gulat

ory

fram

ewor

ks

for r

esea

rch

gove

rnan

ce on

bio

diver

sity

Rese

arch

ethic

s sta

ndar

ds pu

t in

place

Form

ulatio

n of

ethics

stan

dard

sIss

uing c

ertifi

catio

n to o

rgan

isatio

ns th

at

mee

t the

set s

tand

ards

Facil

itatio

n10

0,000

15

150

0,000

Syste

m of

ac

credit

ation

an

d qua

lity

assu

rance

sta

ndard

s for

rese

arch

instit

ution

s ev

aluati

on

esta

blish

ed

Deve

lop

guide

lines

for

quali

ty as

suran

ce

stand

ards

-

Capa

city b

uildin

g for

insti

tutio

ns

Mea

ls10

0,000

70

2

114

,000,0

00

Venu

e2,0

00,00

0 1

21

4,000

,000

Stat

ioner

y30

,000

70

11

2,100

,000

Perd

iem14

0,000

70

2

119

,600,0

00

Trans

port

refu

nd4,0

00

3,000

1

112

,000,0

00

Num

ber o

f pla

ns an

d po

licies

to

supp

ort

resea

rch

Airti

me

1,000

,000

1 1

11,0

00,00

0 Fa

cilita

tion

allow

ance

500,0

00

4 2

14,0

00,00

0

Sub-

tota

l 2.2

56

,700

,000

Fa

cilita

te de

velop

men

t of g

uideli

nes f

or

quali

ty as

sura

nce s

tand

ards

Cons

ultat

ion

serv

ices

2,000

,000

1 5

110

,000,0

00

Setti

ng gu

idelin

es an

d sta

ndar

dsFa

cilita

tion

allow

ance

500,0

00

1 10

210

,000,0

00

Gove

rnm

ent

and

deve

lopm

ent

partn

ers’

com

mitm

ent

to su

ppor

t an

d fun

d bio

divers

ity

relate

d res

earch

.

Increa

sed

capa

city a

nd

com

mitm

ent

of go

vern

men

t an

d de

velop

men

t pa

rtners

to

supp

ort a

nd

fund

rese

arch

Form

ation

of

scien

tific

resea

rch

com

mitt

ee th

at

vets

resea

rch

prop

osals

in an

effi

cient

and

trans

paren

t m

anne

r

Esta

blish

men

t of

scien

tific

resea

rch

com

mitt

ee

Scop

ing an

d sele

ction

of co

mm

ittee

m

embe

rsFa

cilita

tion

allow

ance

500,0

00

1 2

11,0

00,00

0

Com

mitt

ee m

eetin

gs

Mea

ls10

0,000

20

1

24,0

00,00

0 Ve

nue

2,000

,000

1 1

24,0

00,00

0 St

ation

ery

30,00

0 20

1

21,2

00,00

0

Facil

itatio

n all

owan

ce50

0,000

20

1

220

,000,0

00

Su

b-to

tal

29

,200

,000

Com

petit

ive

salar

ies of

re

sear

cher

s set

Put i

n plac

e a s

tand

ard

enum

erat

ion

crite

riaFo

rmula

tion o

f bud

gets

Cons

ultat

ion

serv

ices

2,000

,000

1 15

130

,000,0

00

-

Increa

sed L

evel

of fu

nding

of

biodiv

ersity

res

earch

by

gove

rnm

ent

and

deve

lopm

ent

partn

ers

Revie

w go

vern

men

t ex

pend

iture

on bi

odive

rsity

res

earch

Iden

tify f

undin

g gap

sCo

nsult

ation

se

rvice

s2,0

00,00

0 1

101

20,00

0,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Man

age,

facilit

ate

and s

usta

in re

sear

ch

Incre

ased

ca

pacit

y of

MALG

s to

man

age/

co

nduc

t the

res

earch

Leve

l of fi

nanc

ial

susta

inabil

ity

for bi

odive

rsity

resea

rch;

Facilit

ate pr

ocess

of

propo

sal

writin

gDe

velop

ing re

sear

ch pr

opos

als fo

r fu

nding

Facil

itatio

n all

owan

ce50

0,000

10

10

150

,000,0

00

Provid

e see

d fun

ds to

initia

te an

d sus

tain

resea

rch on

bio

divers

ity

Lobb

ing to

incre

ase f

undin

g tow

ards

bio

diver

sity r

esea

rchFa

cilita

tion

allow

ance

500,0

00

10

41

20,00

0,000

Regis

tered

res

earch

proje

cts

(numb

er,

fundin

g lev

el,

funde

r sprea

d);

Priori

tise

biodiv

ersity

res

earch

proje

cts

for fu

nding

Pr

opos

al wr

iting

mee

tings

Mea

ls80

,000

10

52

8,000

,000

Venu

e2,0

00,00

0 1

12

4,000

,000

Fac

ilitate

capa

city

build

ing fo

r high

ed

ucati

on of

staff

Stat

ioner

y10

,000

10

12

200,0

00

Perd

iem14

0,000

10

5

214

,000,0

00

Trans

port

Refu

nd4,0

00

500

12

4,000

,000

Airti

me

100,0

00

1 1

220

0,000

Su

b-to

tal

30

,400

,000

Capa

city b

uildin

g for

high

er ed

ucat

ion

of st

affFa

cilita

tion

allow

ance

500,0

00

10

12

10,00

0,000

Estab

lishme

nt of

a u

nit de

dicate

d to

resea

rch

mana

geme

nt,

resea

rchers

tra

ined,

quali

ty of

the

organ

izatio

n acc

ording

to

natio

nal

stand

ards

Facil

itate

estab

lishm

ent o

f res

earch

unit

Deve

loping

resea

rch ag

enda

with

them

atic

areas

of bio

divers

ityFac

ilitati

on

allow

ance

500,0

00

2 30

130

,000,0

00

Deve

lop a l

ist of

poten

tial fu

nders

for

biodiv

ersity

Facilit

ation

all

owan

ce50

0,000

1

11

500,0

00

In se

rvice

train

ing fo

r res

earch

Facilit

ation

all

owan

ce5,0

00,00

0

1 1

15,0

00,00

0

Furth

er st

udies

Tuitio

n fee

s and

up

keep

10,00

0,000

5

15

25

0,000

,000

Colla

borat

e on

biodiv

ersity

res

earch

Increa

sed s

yn-

ergy b

etwee

n MA

LGs o

n bio

divers

ity

resea

rch

Numb

er of

colla

borat

ions

with

the pu

blic/

priva

te/NG

O sec

tor

Facil

itate

form

ation

of

joint

foru

ms

Signin

g mem

orand

ums o

f und

erstan

ding

Facili

tation

all

owan

ce50

0,000

1

11

50

0,000

Numb

er of

joint

ac

tivitie

s with

oth

er res

earch

Ins

titutio

ns ;

Oper

ation

alize

pa

rtner

ships

Jo

int st

akeh

older

mee

tings

Mea

ls10

0,000

10

0 1

110

,000,0

00

Venu

e4,0

00,00

0 1

11

4,000

,000

Stat

ioner

y50

,000

100

11

5,000

,000

Numb

er of

forma

l pa

rtners

hips w

ith

other

resea

rch

institu

tions

;

Perd

iem14

0,000

10

0 1

114

,000,0

00

Trans

port

Refu

nd4,0

00

3,000

1

112

,000,0

00

Airti

me

1,000

,000

1 1

11,0

00,00

0

46

,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Publi

sh

and s

hare

re

sear

ch

findin

gs

Incre

ased

ca

pacit

y of

MALG

s to

apply

and

shar

e res

ults

of re

sear

ch

Num

ber o

f joi

nt sc

ientifi

c Pu

blica

tions

Opera

tiona

lize

partn

ership

s

Joint

auth

orsh

ip of

scien

tific p

aper

sFa

cilita

tion t

o wr

ite pa

pers

1,500

,000

5 1

17,5

00,00

0

Num

ber o

f co

nferen

ces

facilit

ated b

y th

e MAL

Gs fo

r sta

ff to p

resen

t res

earch

fin

dings

Publi

catio

n of r

esea

rch fin

dings

Publi

catio

n fee

s3,0

00,00

0 5

11

15,00

0,000

Capa

city o

f sta

ff to

do

rese

arch

Incre

ased

ca

pacit

y to d

o re

sear

ch

Num

ber o

f pe

er rev

iewed

pu

blica

tions

Op

eratio

naliz

e pa

rtners

hips

Build

capa

city t

o con

duct

rese

arch

Mea

ls10

0,000

50

5

125

,000,0

00

Venu

e2,0

00,00

0 1

11

2,000

,000

Num

ber o

f co

nferen

ce

pape

rs; le

vel

of ca

reer

deve

lopm

ent;

num

ber o

f pr

izes, n

umbe

r of

award

s, typ

e of

award

s

Stat

ioner

y10

,000

50

11

500,0

00

Facil

itate

resea

rch

activ

ities

Perd

iem14

0,000

50

5

135

,000,0

00

Trans

port

Refu

nd4,0

00

1,000

1

14,0

00,00

0 Ai

rtim

e10

0,000

1

11

100,0

00

Facil

itatio

n all

owan

ce20

0,000

4

51

4,000

,000

Sub-

tota

l

70,6

00,0

00

Capa

city

to m

anag

e res

earch

Increa

sed

capa

city t

o m

anag

e res

earch

Num

ber o

f co

mpe

titive

gr

ants

won

per y

ear

indivi

duall

y or

as te

am qu

ality

of pla

ns an

d rep

orts

Writ

ing of

gran

t pr

opos

alsSu

bmiss

ion of

gran

t pro

posa

lsFa

cilita

tion

allow

ance

s50

0,000

20

1

220

,000,0

00

Amou

nt o

f fun

ds ob

taine

d fro

m ot

her

sourc

es;

Estab

lish r

eview

co

mm

ittee

to

ensu

re qu

ality

-

Num

ber o

f ap

prov

ed

resea

rch gr

ants

-

Capa

city t

o sh

are re

searc

h fin

dings

Increa

sed

capa

city t

o ap

ply an

d sh

are re

sults

of

resea

rch

Num

ber o

f pa

rticip

ation

tim

es in

polic

y pr

oces

ses,

Polic

y brie

fs

Enga

gem

ent

with

polic

y m

akers

and

imple

men

ters

Throu

gh w

orksh

ops t

o eng

age d

ifferen

t sta

keho

lders

abou

t biod

iversi

ty res

earch

Disse

mina

tion

works

hop

50,00

0,000

2

11

100,0

00,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Num

ber o

f co

nsult

ancie

s (e

.g. pu

blic,

priva

te, N

GO

secto

r);

Thro

ugh w

riting

polic

y brie

fs Fa

cilita

tion t

o writ

e po

licy b

riefs

10,00

0,000

3

11

30,00

0,000

Num

ber o

f pr

ofessi

onal

publi

catio

ns

Writ

ing an

d aut

horin

g pap

ers

Data

colle

ction

20,00

0,000

5

11

100,0

00,00

0 Da

ta en

try &

Cle

aning

5,000

,000

5 1

125

,000,0

00

Analy

sis &

repo

rt wr

iting

10,00

0,000

5

11

50,00

0,000

Draft

ing of

pu

blica

tion p

apers

5,000

,000

51

125

0000

00

Su

b-to

tal

20

0,00

0,00

0

To es

tablis

h and

ex

amine

the e

xistin

g inf

ormati

on an

d kn

owled

ge pa

ckag

es

on bi

odive

rsity

man

agem

ent in

Ug

anda

.

Exist

ence

and

gene

ration

of

Inform

ation

an

d kn

owled

ge on

bio

divers

ity

Impr

oved

ge

nerat

ion an

d m

anag

emen

t of

inform

ation

am

ong a

ll sta

keho

lders

Num

ber o

f kn

owled

ge

map

s

Revie

w of

the e

xistin

g bio

divers

ity an

d ec

osys

tems d

ata,

inform

ation

an

d kno

wled

ge

pack

ages

amon

g th

e MAL

Gs

imple

men

ting

biodiv

ersity

rel

ated p

rojec

ts

Estab

lishin

g a re

view

com

mitt

ee &

co

mm

ittee

mee

ting

-

Mea

ls10

0,000

20

1

24,0

00,00

0 Kn

owled

ge an

d inf

ormati

on

review

repo

rt

Venu

e4,0

00,00

0 1

12

8,000

,000

Perd

iem14

0,000

1

12

280,0

00

Num

ber o

f pu

blica

tions

on

biod

iversi

ty iss

ues t

hat

exist

s

Trans

port

Refu

nd4,0

00

500

12

4,000

,000

Sub-

tota

l

16,2

80,0

00

List o

f bio

divers

ity

know

ledge

ch

aracte

rizati

on

deve

loped

Carry

out

chara

cteriz

ation

of

know

ledge

as

sets

of th

e MA

LGs w

orking

on

biod

iversi

ty

and e

cosy

stem

s iss

ues a

mon

g th

e stak

ehold

ers

Revie

wing

exist

ing bi

odive

rsity

and

ecos

ystem

s data

, infor

mati

on an

d kn

owled

ge pa

ckag

es am

ong t

he M

ALGs

im

plem

entin

g biod

iversi

ty rel

ated p

rojec

ts

Cons

ultati

on

servi

ces

2,000

,000

2 25

110

0,000

,000

Repo

rt wr

iting a

nd di

ssem

inatio

n of re

sults

Disse

mina

tion

works

hops

130,0

00,00

0 1

11

130,0

00,00

0

Deve

lopm

ent a

nd au

thori

ng of

work

ing

pape

rsW

riting

work

ing

pape

rs20

,000,0

00

10

11

20

0,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Inform

ation

, da

ta an

d kn

owled

ge

colle

ction

tools

de

velop

ed

Desig

n of d

ata

colle

ction

tools

to

carry

out

data

colle

ction

of

biodiv

ersity

an

d eco

syste

ms,

inform

ation

an

d kno

wled

ge

pack

ages

acros

s all

biod

iversi

ty rel

ated

proje

cts

Hirin

g and

facil

itatio

n of e

xper

tCo

nsult

ancy

Fee

5,000

,000

1 1

15,0

00,00

0 De

velop

tech

nical

team

5,0

00,00

0 1

11

5,000

,000

Desig

n dat

a too

lCo

nsult

ancy

Fee

1,000

,000

1 30

130

,000,0

00

Row

data

both

qu

antit

ative

an

d qua

litativ

e co

llecte

d and

ca

pture

d in

datab

ases

in

vario

us

pack

ages

as

prop

osed

by

the d

ifferen

t sta

keho

lders

Carry

out d

ata

entry

and

analy

sis of

co

llecte

d data

an

d info

rmati

on

for kn

owled

ge

map

ping

Hirin

g and

facil

itatio

n of e

xper

tCo

nsult

ancy

Fee

5,000

,000

1 1

15,0

00,00

0

Capa

city b

uildin

g on d

ata e

ntry

Mea

ls10

0,000

10

3

13,0

00,00

0 Ve

nue

4,000

,000

1 1

14,0

00,00

0 St

ation

ery

50,00

0 10

1

150

0,000

Pe

rdiem

140,0

00

10

31

4,200

,000

Trans

port

Refu

nd4,0

00

500

31

6,000

,000

Airti

me

1,000

,000

1 1

11,0

00,00

0 Fa

cilita

tion

allow

ance

500,0

00

2 3

13,0

00,00

0

Sub-

tota

l

21,7

00,0

00

Acqu

ire so

ftwar

e and

hard

ware

40

,000,0

00

1 1

140

,000,0

00

Desig

n dat

abas

e for

data

entry

10

,000,0

00

1 1

110

,000,0

00

To in

creas

e org

aniza

tiona

l eff

ectiv

enes

s by

enab

ling s

takeh

olders

to

intuit

ively

find,

share

and

conn

ect t

o rele

vant

inf

ormati

on an

d kn

owled

ge pa

ckag

es

abou

t biod

iversi

ty an

d eco

syste

ms

man

agem

ent

and o

ther

relate

d int

erve

ntion

s.

Increa

sed l

evel

of kn

owled

ge

amon

g the

sta

ff and

sta

keho

lders

and g

enera

l po

pulat

ion

abou

t bio

divers

ity

and

ecos

ystem

s m

anag

emen

t

Num

ber o

f co

nsult

ative

m

eetin

gs

carri

ed ou

t

Carry

out

Cons

ultati

ve

mee

tings

and

key i

nform

ant

inter

views

and

focus

grou

p dis

cussi

ons

amon

g pr

oject

staff,

bene

ficiar

ies an

d po

licy m

akers

.

Crea

te te

chnic

al wo

rking

com

mitt

ee

6,0

00,00

0 1

11

6,000

,000

Facil

itate

data

colle

ction

activ

ities

10

0,000

,000

1 1

110

0,000

,000

Iden

tify s

take

holde

rs

10,00

0,000

1

11

10,00

0,000

Datab

ase w

ith

clear

meta

data

rep

ort o

n bio

divers

ity

inform

ation

an

d kno

wled

ge

pack

ages

Create

datab

ases

for

infor

mati

on,

data

and

know

ledge

pr

oduc

ts

Desig

ning a

data

base

20

,000,0

00

1 1

120

,000,0

00

Deve

loping

guide

lines

for m

anag

ing an

d up

datin

g data

base

40

,000,0

00

1 1

140

,000,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Num

ber o

f wo

rksho

ps

cond

ucted

am

ong t

he

MALG

s staff

Tra

ining

of

MALG

s on h

ow

to ac

cess

and

use o

f wate

r and

en

viron

men

tal

inform

ation

an

d kno

wled

ge

amon

g all

stake

holde

rs

Cond

uct w

orksh

ops o

n the

use o

f wate

r an

d env

ironm

ent in

form

ation

and

know

ledge

man

agem

ent a

s way

to

disse

mina

te am

ong s

takeh

olders

50

0,000

10

0 1

525

0,000

,000

Num

ber

of pe

ople

atten

ding t

he

works

hops

ag

greg

ated b

y se

x, dis

abilit

y, ag

e and

ed

ucati

on

level

acros

s all

proje

ct are

as.

Inform

ation

an

d kn

owled

ge

shari

ng an

d ut

ilizati

on

Impr

oved

inf

ormati

on

and k

nowl

edge

sh

aring

amon

g th

e diffe

rent

stake

holde

rs

Num

ber o

f us

ers ac

cessi

ng

biodiv

ersity

rel

ated

inform

ation

an

d kno

wled

ge

pack

ages

ag

greg

ated b

y se

x, dis

abilit

y an

d age

and

educ

ation

leve

l

Form

ation

of

know

ledge

pla

tform

s as a

wa

y to i

mpr

ove

the s

harin

g an

d upt

ake o

f kn

owled

ge an

d inf

ormati

on

prod

ucts

Mon

itorin

g and

upda

ting o

f biod

iversi

ty

and e

cosy

stem

s inf

orm

ation

Coor

dinat

ion15

0,000

,000

1 1

115

0,000

,000

Increa

sed l

evel

of kn

owled

ge

amon

g the

sta

ff and

sta

keho

lders

and g

enera

l po

pulat

ion

abou

t bio

divers

ity

and

ecos

ystem

s m

anag

emen

t

Num

ber o

f pu

blica

tions

an

d res

earch

ori

ginati

ng

from

using

the

inform

ation

an

d kno

wled

ge

proje

cts

Deve

lopm

ent

of kn

owled

ge

man

agem

ent

plans

amon

g all

stak

ehold

ers

in bio

divers

ity

and e

cosy

stem

s m

anag

emen

t

Deve

lopm

ent o

f netw

ork pl

atform

s for

sh

aring

of w

ater a

nd en

viron

men

tal

know

ledge

and i

nform

ation

acros

s all

stake

holde

rs

Facil

itate

deve

lopm

ent o

f ne

twork

platf

orms

80,00

0,000

1

11

80,00

0,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Num

ber a

nd

mem

bersh

ip to

Netw

ork

platfo

rms

form

ed fo

r sh

aring

of

water

and

envir

onm

ental

kn

owled

ge an

d inf

ormati

on

acros

s all

stake

holde

rs

To ai

d the

de

velop

men

t of

know

ledge

m

anag

emen

t stra

tegy

for bi

odive

rsity

inf

ormati

on iss

ues

and i

ts ini

tial

imple

men

tation

am

ong s

takeh

olders

Infor

mati

on

and

know

ledge

m

anag

emen

t str

ategy

Impr

oved

kn

owled

ge

man

agem

ent

syste

ms f

or

biodiv

ersity

m

anag

emen

t ac

ross a

ll the

sta

keho

lders

Revie

w rep

ort

on kn

owled

ge

man

agem

ent

syste

ms o

f th

e diffe

rent

organ

izatio

ns

Revie

w th

e ex

isting

kn

owled

ge

man

agem

ent

syste

ms a

mon

g all

MAL

Gs

involv

ed in

bio

divers

ity

cons

erva

tion

and

man

agem

ent in

Ug

anda

Revie

wing

exist

ing in

form

ation

syste

ms

Cons

ultat

ion

serv

ices

2,000

,000

1 50

110

0,000

,000

List o

f kn

owled

ge

man

agem

ent

office

rs pe

r org

aniza

tion

De

sign a

data

base

on kn

owled

ge

pack

ages

Co

nsult

ation

se

rvice

s2,0

00,00

0 1

51

10,00

0,000

Num

ber o

f pe

ople

reach

ed

out w

ith

know

ledge

inf

ormati

on

Estab

lishin

g of

inform

ation

an

d kno

wled

ge

man

agem

ent

com

mitt

ee

by id

entif

ying

know

ledge

m

anag

emen

t pe

rsons

in th

e diff

erent

MAL

Gs

in Ug

anda

Scop

ing an

d sele

ction

of m

anag

emen

t co

mm

ittee

Fa

cilita

tion

allow

ance

s 50

0,000

10

2

110

,000,0

00

Desig

n pilo

t pr

ojects

for

water

and

envir

onm

ental

inf

ormati

on

and K

nowl

edge

Ma

nage

men

t am

ong t

he

MALG

s

Fa

cilita

te re

sear

ch ac

tiviti

es to

enha

nce

infor

mat

ion

Data

colle

ction

an

alysis

and

repo

rt wr

iting

200,0

00,00

0 1

11

200,0

00,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Cond

uct c

ase

studie

s to

explo

re an

d lea

rn ab

out t

he

expe

rienc

es of

org

aniza

tions

in

the

man

agem

ent

of inf

ormati

on

and k

nowl

edge

on

biod

iversi

ty co

nser

vatio

n an

d m

anag

emen

t in

Ugan

da

Disse

mina

te res

ults a

mon

g sta

keho

lders

throu

gh

works

hops

, tra

ining

s and

rad

io tal

k sho

ws

Facil

itate

resu

lt sh

aring

activ

ities

Disse

mina

tion

works

hop

100,0

00,00

0 1

11

100,0

00,00

0

Id

entif

y issu

es to

be ad

dres

sed

-

Deve

lop

know

ledge

m

anag

emen

t str

ategy

with

cle

ar go

als an

d ob

jectiv

es in

lin

e with

key

result

area

s of

biodiv

ersity

m

anag

emen

t

-

Se

t up a

plan

ning t

eam

to de

velop

str

ategie

sFa

cilita

tion

allow

ance

s50

0,000

10

2

110

,000,0

00

3.0

To re

duce

and

man

age

nega

tive

impa

cts w

hile

enh

ancin

g po

sitiv

e im

pact

s on

biod

iver

sity

Supp

ort f

ast-t

rackin

g of

esta

blish

men

t of a

n int

egrat

ed m

onito

ring

and e

valua

tion

syste

m th

at co

llects

, sto

res, a

nalyz

e an

d diss

emina

te

biodiv

ersity

impa

cts

amon

g sta

keho

lders.

Effec

tive

mon

itorin

g

Impr

oved

m

onito

ring

and e

valua

tion

of bi

odive

rsity

an

d ec

osys

tems

inter

vent

ions

Repo

rt on

th

e stat

us of

th

e cur

rent

mon

itorin

g an

d eva

luatio

n sy

stem

s

Revie

w th

e cur

rent

mon

itorin

g an

d Eva

luatio

n sy

stem

s use

d by

the M

ALGs

Stak

ehold

er m

eetin

gs

Mea

ls10

0,000

80

3

1 24

,000,0

00

Venu

e4,0

00,00

0 1

3 1

12,00

0,000

St

ation

ery

50,00

0 80

1

1 4,0

00,00

0 Pe

rdiem

140,0

00

80

3 1

33,60

0,000

Trans

port

Refu

nd4,0

00

3,000

1

1 12

,000,0

00

Su

b-to

tal

85

,600

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Capa

city

build

ingRe

viewi

ng ex

isting

liter

atur

e

Traini

ngs

Mea

ls10

0,000

16

03

148

,000,0

00

Venu

e4,0

00,00

0 1

11

4,000

,000

Stat

ioner

y50

,000

160

11

8,000

,000

Perd

iem14

0,000

16

03

167

,200,0

00

Trans

port

Refu

nd4,0

00

4200

11

16,80

0,000

Fa

cilita

tion

allow

ance

500,0

00

43

16,0

00,00

0

Su

b-to

tal

15

0,00

0,00

0

Impr

oved

qu

ality

of da

ta

and f

requ

ency

of

colle

ction

Need

s as

sessm

ent

repo

rt ind

icatin

g the

ex

isting

gaps

in

mon

itorin

g an

d eva

luatin

g im

pacts

on

biodiv

ersit

y

Cond

uct n

eeds

as

sessm

ent

amon

g the

staff

of

the M

ALGs

on

biod

iversi

ty

and e

cosy

stem

s inf

orm

ation

to

effec

tively

m

onito

r and

ev

aluat

e the

im

pacts

Deve

loping

a da

ta co

llecti

on to

olCo

nsult

ation

se

rvice

s1,0

00,00

0 1

180

118

0,000

,000

Data

colle

ction

and a

nalys

isCo

nsult

ation

se

rvice

s1,0

00,00

0 2

201

40,00

0,000

Repo

rt wr

iting

and d

issem

inatio

n of

resu

ltsCo

nsult

ation

se

rvice

s13

0,000

,000

11

113

0,000

,000

Incre

ased

tra

cking

of

prog

ress

of

nega

tive

and p

ositi

ve

biodiv

ersit

y im

pacts

Inte

grat

ed

tool

that

co

uld be

used

to

mon

itor

impa

cts on

bio

diver

sity

Deve

lopm

ent o

f m

onito

ring a

nd

Evalu

ation

tools

am

ong t

he

stake

holde

rs

Stak

ehold

er m

eetin

gs

Mea

ls10

0,000

80

31

24,00

0,000

Ve

nue

4,000

,000

11

14,0

00,00

0 St

ation

ery

50,00

0 80

11

4,000

,000

Perd

iem14

0,000

80

31

33,60

0,000

Tra

nspo

rt Re

fund

4,000

30

001

112

,000,0

00

Sub-

tota

l

77,6

00,0

00

Deve

loping

the t

ool

-

Incre

ased

kn

owled

ge

on dr

ivers

of

biodiv

ersit

y los

s

M&E

stra

tegy

wi

th se

t ta

rget

s for

bio

diver

sity

impa

cts

deve

loped

Desig

n stra

tegy

fo

r cap

acity

bu

ilding

on

mon

itorin

g an

d eva

luatio

n of

biod

iversi

ty

impa

cts am

ong

stake

holde

rs

Draf

t a st

rate

gy

-

Cons

ultat

ion m

eetin

gs

Mea

ls80

,000

502

432

,000,0

00

Venu

e2,0

00,00

0 1

24

16,00

0,000

St

ation

ery

10,00

0 50

24

4,000

,000

Perd

iem14

0,000

50

24

56,00

0,000

Tra

nspo

rt Re

fund

4,000

10

002

432

,000,0

00

140,

000,

000

Revie

w of

exist

ing lit

erat

ures

-

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Impr

oved

sy

stem

of

mon

itorin

g im

pacts

on

biodiv

ersit

y

Guide

lines

for

mea

surin

g diff

eren

t im

pacts

on

biodiv

ersit

y du

ring

mon

itorin

g de

velop

ed

Desig

n gu

idelin

e an

d tra

ining

m

anua

ls an

d m

odule

s on

mon

itorin

g an

d eva

luatio

n of

biod

iversi

ty

man

agem

ent

inter

vent

ions

and i

ndica

tors

Cons

ultan

cy se

rvice

s Co

nsult

ancy

Fee

-

Incre

ased

kn

owled

ge on

se

tting

targ

ets

of in

dicat

ors

for n

egat

ive

and p

ositi

ve

impa

cts on

bio

diver

sity

Num

ber

of tr

aining

wo

rksh

ops

Traini

ng of

MA

LGs t

hrou

gh

work

shop

s, on

de

velop

men

t of

outp

ut

and o

utco

me

indica

tors

for

biodiv

ersit

y m

anag

emen

t

Facil

itate

train

ings a

nd w

orks

hops

Mea

ls80

,000

502

432

,000,0

00

Venu

e2,0

00,00

0 1

24

16,00

0,000

St

ation

ery

10,00

0 50

24

4,000

,000

Perd

iem14

0,000

50

24

56,00

0,000

Num

ber o

f sta

ff tra

ined

Trans

port

Refu

nd4,0

00

1000

24

32,00

0,000

Ai

rtim

e10

0,000

2

11

200,0

00

Facil

itatio

n all

owan

ce20

0,000

4

24

6,400

,000

Print

ing3,4

00,00

0 1

11

3,400

,000

Sub-

tota

l

150,

000,

000

Stre

ngth

en th

e en

force

men

t of

envir

onm

enta

l laws

an

d reg

ulatio

ns

by en

gagin

g co

mm

uniti

es

in m

onito

ring

biodiv

ersit

y and

ec

osys

tem

s

Redu

ce th

e im

pact

of

activ

ities

in

the

com

mun

ities

on

ec

osys

tem

s de

grad

ation

Redu

ced

nega

tive

impa

cts on

bio

diver

sity

and

ecos

yste

ms

Susta

inable

m

onito

ring

mod

elAn

alyze

the

envir

onm

enta

l da

ta co

llecte

d an

d mak

e inf

orm

ed po

licy

decis

ion on

th

e sta

te of

bio

diver

sity

in Ug

anda

an

d dev

elop

a sus

taina

ble

mod

el fo

r bio

diver

sity

and e

cosy

stem

s m

onito

ring

Awar

enes

s cre

ation

amon

g the

co

mm

uniti

esCo

ordin

ation

144,0

00,00

0 1

11

144,0

00,00

0

Upda

te re

port

on st

atus

of

biodiv

ersit

y in

the

com

mun

ities

Esta

blish

ing co

mm

unity

enga

gem

ent

platfo

rms

Cons

ultan

cy Fe

e

10

0,000

,000

11

110

0,000

,000

Incre

ased

aw

aren

ess o

f co

mm

unity

ab

out t

he

nega

tive

impa

cts on

bio

diver

sity

Num

ber o

f co

mm

unity

m

embe

rs inv

olved

in

prot

ectio

n of

biodiv

ersit

y an

d ec

osys

tem

s

Stre

ngth

ening

com

mun

ity in

volve

men

ts th

roug

h mee

tings

, wor

ksho

pCo

nsult

ancy

Fee

100,0

00,00

0 1

11

100,0

00,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Com

mun

ity

involv

emen

t in

prot

ectin

g bio

diver

sity

and

ecos

yste

ms

Increa

sed

com

mun

ity

involv

ed in

en

force

men

t of

en

viron

men

tal

laws

Num

ber o

f co

mm

unity

m

onito

rs re

cruite

d and

tra

ined

Ident

ify

and r

ecru

it en

viron

men

tal

com

mun

ity-

base

d mon

itors

who w

ill be

rou

tinely

m

onito

ring a

nd

colle

cting

data

on

activ

ities in

th

e com

mun

ities

and s

ubm

it th

e data

in a

pred

esign

ed to

ol

Deve

lopm

ent o

f guid

eline

s for

re

cruitm

ent

Cons

ultat

ion

serv

ices

5,000

,000

11

15,0

00,00

0

Recru

itmen

t of e

nviro

nmen

tal c

omm

u-nit

y-ba

sed m

onito

rsAd

verti

sing,

inter

viewi

ng an

d Hi

ring

5,0

00,00

0 1

11

5,000

,000

Traini

ng

Mea

ls40

,000

1,200

3

114

4,000

,000

Venu

e2,0

00,00

0 1

11

2,000

,000

Stat

ioner

y10

,000

1200

11

12,00

0,000

Pe

rdiem

140,0

00

1200

31

504,0

00,00

0 Tra

nspo

rt Re

fund

4,000

150

001

160

,000,0

00

Facil

itatio

n all

owan

ce20

0,000

24

31

14,40

0,000

Sub-

tota

l

736,

400,

000

Deve

loping

data

colle

ction

tool

Cons

ultat

ion

serv

ices

2,000

,000

110

120

,000,0

00

Data

colle

ction

Fie

ld da

ta

colle

ction

50,00

0,000

1

11

50,00

0,000

Capa

city o

f the

com

mun

ity

to m

onito

r an

d prot

ect

biodiv

ersity

an

d ec

osys

tems

Build

capa

city

of th

e loc

al co

mm

unitie

s to

mon

itor

and r

epor

t hu

man

relat

ed

activ

ities t

hat

have

poten

tial

to ne

gativ

ely

affec

t bio

divers

ity

and

ecos

ystem

s

Num

ber o

f en

viron

men

tal

com

mun

ity-

base

d mon

itors

traine

d

Train

envir

onm

ental

co

mm

unity

-ba

sed m

onito

rs an

d equ

ip th

en

with

tools

to

be us

ed fo

r m

onito

ring

Facil

itate

train

ings

50

,000,0

00

11

150

,000,0

00

Equip

envir

onm

ental

com

mun

ity m

onito

rs wi

th da

ta co

llecti

on eq

uipm

ent

Data

colle

ction

eq

uipm

ent

120,0

00,00

0 1

11

120,0

00,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Emplo

ymen

t cre

ation

th

rough

co

mm

unity

ba

sed

mon

itorin

g

Increa

sed

bene

fits f

or th

e co

mm

unity

fro

m

cons

erva

tion

effor

ts

Amou

nt of

inc

entiv

es

alloc

ated

Facil

itate

the

com

mun

ity

base

d mon

itors

to pe

riodic

ally

mon

itor a

nd

subm

it the

data

on

the s

tate

of ac

tivitie

s on

iden

tified

ec

osys

tems

in th

eir

com

mun

ities

Data

colle

ction

s Co

ordin

ation

120,0

00,00

0 1

11

120,0

00,00

0

Data

capt

ure a

nd st

orag

e

Field

Nigh

ts14

0,000

8

101

11,20

0,000

Fu

el4,0

00

1000

101

40,00

0,000

St

ation

ery

10,00

0 8

11

80,00

0

Airti

me

100,0

00

41

140

0,000

Sub-

tota

l

51,6

80,0

00

Data

analy

sis an

d diss

emina

tion

Facil

itatio

n all

owan

ce20

0,000

4

51

4,000

,000

Stren

gthe

n the

en

force

men

t of

envir

onm

ental

laws

an

d reg

ulatio

ns by

inc

reasin

g num

ber

of tim

es to

mon

itor

natu

ral re

sourc

es

Incre

ased

vig

ilanc

e and

op

erat

ion-

alisa

tion o

f en

force

men

t law

s

Redu

ced

pollu

tion l

evels

Redu

ced

incide

nce

of air

born

e dis

ease

s

Facil

itate

colle

ction

and

analy

sis of

po

llutio

n data

fro

m in

dustr

ies

and f

actor

ies

Data

colle

ction

tools

10

0,000

9,0

001

190

0,000

,000

Impr

oved

wa

ter, a

ir and

so

il qua

lity

Redu

ced

incide

nces

of

water

born

dis

ease

s

Build

capa

city

of m

onito

rs to

colle

ct an

d an

alyze

the

data

to m

ake

inform

ed

decis

ions

Traini

ng

-

1,500

20,0

001

515

0,000

,000

-

Redu

ced

incide

nces

of

vecto

r bor

ne

disea

ses

Build

capa

city

of th

e poll

uter

s to

redu

ce

the l

evels

of

pollu

tion

and t

heir

impli

catio

ns fo

r th

e pop

ulatio

n

Enga

gem

ent w

ith M

ALGs

Co

ordin

ation

-

Incre

ased

nu

mbe

r of

instit

ution

s po

llutin

g to

the s

et

stand

ards

400,0

00 1

0,000

11

4,000

,000,0

00

Ca

pacit

y buil

ding

Mea

ls40

,000

1,000

3

112

0,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Venu

e2,0

00,00

0 1

11

2,000

,000

Stat

ioner

y10

,000

1000

11

10,00

0,000

Pe

rdiem

110,0

00

1000

31

330,0

00,00

0 Tra

nspo

rt Re

fund

4,000

80

001

132

,000,0

00

To st

reng

then

mon

i-to

ring,

cons

erva

tion

and m

anag

emen

t of

biodiv

ersit

y th

roug

h re

ward

syste

ms

Use o

f inc

entiv

es in

co

nser

vatio

n an

d man

-ag

emen

t of

biodiv

ersit

y

Incre

ased

co

mm

unity

pa

rticip

ation

in co

nser

vatio

n an

d m

anag

emen

t of

biod

iversi

ty

Num

ber o

f ho

useh

olds

involv

ed in

co

mm

unity

-ba

sed

man

agem

ent

of bi

odive

rsity

Facil

itate

the

esta

blish

men

t of

ince

ntive

s/re

ward

syste

m

and t

heir

oper

ation

s

Facil

iation

all

owan

ce20

0,000

10

31

6,000

,000

500,0

00,00

0

-

Num

ber o

f inc

entiv

e m

echa

nism

s op

eratin

g am

ong t

he

com

mun

ities

Train

com

mun

ity

mem

bers

on

the r

eward

sy

stem

and i

ts im

porta

nce t

o co

nser

vatio

n an

d live

lihoo

ds

Com

mun

ity m

eetin

gs

-

1,0

00,00

0 12

14

48,00

0,000

-

-

Incre

ased

kn

owled

ge

and v

alue o

f bio

diver

sity

amon

g the

co

mm

uniti

es

Kinds

of

bene

fits t

o the

co

mm

unity

Supp

ort

gove

rnm

ent

com

mun

ity

partn

ersh

ips/

enga

gem

ents

Deve

lop gu

idelin

es fo

r ince

ntive

s

50,00

0,000

1

11

50,00

0,000

Num

ber

of MO

Us

signe

d for

the

cons

erva

tion

and

man

agem

ent

of co

mm

uniti

es

base

d on t

he

reward

syste

m

Fa

cilita

ting o

pera

tiona

lizing

of re

ward

sy

stem

s

10,00

0,000

20

11

200,0

00,00

0

Incre

ased

be

nefit

s fro

m

biodiv

ersit

y to

the c

omm

u-nit

ies

Signin

g of M

oUs

5,0

00,00

0 1

11

5,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


To im

prov

e was

te

gene

ratio

n, di

spos

al an

d man

agem

ent

Bette

r was

te

man

agem

ent

at ge

nera

tion

Impr

oved

wa

ste

man

agem

ent

at po

int of

ge

nera

tion

Categ

ories

of

waste

ge

nerat

ed

Deve

lop an

d im

plem

ent

guide

lines

on

was

te m

anag

emen

t at

all le

vels

Deve

lop w

aste

man

agem

ent g

uideli

nes

30

,000,0

00

11

130

,000,0

00

Num

ber o

f wa

ste co

llecti

on

bags

for t

he

differe

nt ty

pe of

wa

ste

Build

capa

city o

f th

e com

mun

ities

on w

aste

man

agem

ent,

waste

se

greg

ation

ha

ndlin

g and

dis

posa

l

Sens

itiza

tion m

eetin

gs

500,0

00

120

11

60,00

0,000

Was

te se

greg

ated a

nd

trans

port

to th

e diff

erent

point

s

Sens

itize t

he

com

mun

ities

on w

aste

man

agem

ent

prac

tices

an

d the

ir im

plica

tions

Traini

ng on

was

te ha

ndlin

g and

disp

osal.

15

0,000

,000

11

115

0,000

,000

Incre

ased

use

of wa

ste as

a raw

mate

rial in

m

anufa

cture

of co

mpo

st m

anure

and

liquid

ferti

lizer

Volum

e of s

olid

waste

used

for

prod

uctio

n of

man

ure

Estab

lish

chea

per

com

post

plant

s Fa

cilita

te in

nova

tions

3,000

,000

121

414

4,000

,000

Redu

ced

volum

e of

was

te

gene

rate

d an

d disp

osed

to

the

envir

onm

ent

Volum

e of

waste

water

us

ed in

the

prod

uctio

n of

liquid

ferti

lizers

Supp

ort

innov

ative

wa

ys of

mak

ing

com

post

man

ure

Traini

ngs c

omm

uniti

es in

recy

cling

of

waste

50,00

0 1,0

001

210

0,000

,000

Increa

sed

use o

f anim

al wa

ste in

the

prod

uctio

n of

clean

energ

y Bio

gas

Volum

e and

m

ass o

f ann

ual

waste

used

in

the p

roduc

tion

of bio

gas

Build

capa

city o

f th

e com

mun

ities

in us

ing

waste

water

in

mak

ing

fertili

zers

Facil

itate

cons

tructi

on of

biog

as pl

ants

2,0

00,00

0 10

01

240

0,000

,000

Raw

mate

rial

for pr

oduc

t de

velop

men

t

Mas

s of

com

post

man

ure

prod

uced

Scale

up th

e co

nstru

ction

of

bioga

s plan

ts es

pecia

lly in

ru

ral ar

eas a

nd

aroun

d frag

ile

ecos

ystem

s

- do

-

2,000

,000

1,000

11

2,000

,000,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


In

creas

ed us

e of

com

post

man

ure by

far

mers

Volum

e of

liquid

ferti

lizer

prod

uced

Facil

itate

an

d pro

mot

e inn

ovat

ions t

o co

vert

waste

int

o use

ful

prod

ucts

Facil

itate

inno

vatio

ns

5,000

,000

120

11

60

0,000

,000

To in

creas

e the

for

est c

over

throu

gh

prom

otion

of

agro-

fores

t farm

ing

syste

ms a

mon

g th

e com

mun

ities in

Ug

anda

Incre

ased

for

est c

over

throu

gh

agric

ultur

al sy

stem

s

Redu

ced

agric

ultur

al ex

pans

ion on

for

est la

nd an

d

Num

ber o

f far

mer

s tha

t ha

ve ad

opte

d ag

ro-fo

rest

farm

ing

syste

ms

Tree p

lantin

g on

priva

te la

ndSe

nsiti

zatio

n mee

ting

Com

mun

ity

enga

gem

ent

mee

tings

18

,750,0

00

81

115

0,000

,000

Ar

ea un

der

fores

t on p

rivate

lan

d

Esta

blish

men

t of

seed

ling

nurse

ries w

ithin

the d

istric

tsar

ea of

fore

st pla

nted

ar

ea of

fore

st pla

nted

2,5

00,00

0 120

,000

11

300,0

00,00

0,000

Incre

ase f

orest

cove

r thr

ough

ag

ro-for

est

farm

ing sy

stem

Num

ber o

f far

mers

train

ed

Traini

ng of

far

mers

on ag

ro-for

estry

farm

ing

syste

ms

Facil

itate

nurse

ry be

d esta

blish

men

tsCo

ordin

ation

500,0

00

500

12

50

0,000

,000

Num

ber o

f se

nsitiz

ation

m

eetin

gs

held

in th

e co

mm

unitie

s

Sens

itizati

on of

th

e peo

ple in

the

com

mun

ityFa

cilita

te tr

aining

s of f

arm

ers

Facil

itatio

n all

owan

ce50

,000

6000

11

30

0,000

,000

Map

ping

of are

as w

here

agro-

fores

try

have

been

ad

opted

Unde

rtake

biom

ass s

urve

yDa

ta co

llecti

on

entry

ana

lysis

& re

port

writi

ng

100,0

00,00

0 1

11

100,0

00,00

0

Impr

ove t

he effi

cienc

y an

d effe

ctive

ness

of th

e EIA

syste

m

in red

ucing

and

mini

mizi

ng ne

gativ

e im

pacts

on bi

odive

rsity

Effec

tive a

nd

efficie

nt EI

A sy

stem

Incre

ased

effi

cienc

y of

the E

IA sy

stem

Num

ber o

f day

s to

review

EIA

repor

ts

Estab

lishm

ent

of an

integ

rated

EIA

syste

mCa

pacit

y buil

ding o

f pra

ctitio

ners

Mea

ls80

,000

238

11

19,04

0,000

Venu

e2,0

00,00

0 1

11

2,000

,000

Sub-

tota

l

21,0

40,0

00

Qu

ality

of th

e EIA

repo

rts

Supp

ort

evide

nce b

ased

EIA

syste

mEm

powe

ring l

ocal

com

mun

ity to

be

involv

ed in

the E

IAs

15

,000,0

00

11

115

,000,0

00

Incre

ased

eff

ectiv

enes

s of

the E

IA

syste

m

Capa

city o

f re

viewe

rs in

ident

ifying

im

pacts

and

follo

w th

e m

itiga

tion

hiera

rchy

Stre

ngth

en

instit

ution

al lin

kage

s

Capa

city b

uildin

g on c

ondu

cting

envi-

ronm

enta

l aud

its an

d enf

orce

men

t

Mea

ls 80

,000

802

112

,800,0

00

Venu

e 2,0

00,00

0 1

11

2,000

,000

Perd

iem

140,0

00

802

122

,400,0

00

Tran

spor

t Refu

nd

4,000

10

001

14,0

00,00

0

Su

b-to

tal

41

,200

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Num

ber o

f int

erve

ntion

s im

plem

ente

d th

at av

oided

fra

gile

ecos

yste

ms

Polit

ical

supp

ort a

nd

com

mitm

ent

in th

e im

plem

entat

ion

of EIA

proc

ess

Empo

werin

g loc

al co

mm

unity

to be

inv

olved

in th

e EIA

s

Facil

itatio

n of

polit

ical le

ader

s to

atte

nd

enga

gem

ent

mee

ting

500,0

00

120

21

120,0

00,00

0

Lo

cal

com

mun

ity

involv

emen

t in

EIA pr

oces

s

Enco

urag

emen

t of lo

cal c

omm

uniti

es in

EIA

proc

esse

sFa

cilita

tion o

f loc

al lea

ders

to

atte

nd m

eetin

g50

,000

500

41

100,0

00,00

0

Incre

ased

the a

rea o

f fra

gile e

cosy

stem

s an

d num

ber o

f bio

diver

sity s

pecie

s

Resto

ratio

n of

wet

lands

an

d for

ests

and f

ragil

e ec

osys

tem

lik

e rive

r ba

nks,

lakes

hore

s

Incre

ased

we

tland

cove

r

Num

ber o

f m

anag

emen

t pla

ns

deve

loped

· Fac

ilitat

e the

fo

rmat

ion of

m

anag

emen

t pla

ns at

distr

ict,

sub-

coun

ty an

d co

mm

unity

Area

of w

etlan

d res

tore

dRe

stora

tion o

f we

tland

s9,0

00,00

0 72

001

164

,800,0

00,00

0

Incre

ased

fo

rest

cove

rNu

mbe

r of

partn

ersh

ips

form

ed

· Fac

ilitate

the

opera

tiona

l-isa

tion o

f the

com

mun

ity

and d

istric

t m

anag

emen

t co

mm

ittee

s

Deve

lop gu

idelin

es fo

r for

mat

ion of

m

anag

emen

t plan

s, ar

ea

Facil

itatio

n of

com

mun

ity

mem

bers

in th

e de

velop

men

t of

guide

lines

25,00

0 1,8

001

145

,000,0

00

Incre

ased

area

of

lake

shor

es

resto

red

Com

mun

ity

man

agem

ent

plans

de

velop

ed

· Fac

ilitat

e the

de

mar

catio

n an

d res

tora

tion

thro

ugh t

he

com

mun

ities

by

use o

f tre

e se

edlin

gs in

co

mm

uniti

es

rath

er th

an

conc

rete

poles

Form

ation

of pa

rtner

ships

, are

a/len

gth

Facil

itatio

n of

partn

ers i

n th

e res

tora

tion

activ

ities

250,0

00

200

11

50,00

0,000

Incre

ased

area

of

river

bank

s re

store

d

Distr

ict

man

agem

ent

plans

de

velop

ed an

d op

eratio

nalis

ed

· Fac

ilitate

the

form

ation

and

opera

tiona

lisa-

tion o

f com

mu-

nity m

onito

ring

com

mitt

ees

for th

e natu

ral

resou

rces w

ithin

the c

omm

unitie

s

Deve

loping

by-la

ws an

d ord

inanc

esFa

cilita

tion f

or

Com

mun

ity

mee

tings

to

deve

lop by

-laws

5,000

,000

120

11

600,0

00,00

0

Num

ber o

f bio

diver

sity

spec

ies

inden

tified

an

d con

serv

ed Nu

mbe

r of

com

mun

ity

man

agem

ent

com

mitt

ees

form

ed

Form

ation

of co

mm

unity

man

agem

ent

com

mitt

ees

10

0,000

20

12

4,000

,000

· A

rea o

f we

tland

cove

r re

store

d and

ga

zette

Facil

itate

esta

blish

men

t of t

ree n

urse

ries

10

,000,0

00

11

110

,000,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


· Num

ber o

f tre

e see

dling

s an

d var

iety

plant

ed

Facil

itate

plan

ting d

iffer

ent v

ariet

ies of

tre

es

15,00

0,000

1

11

15,00

0,000

· Are

a of f

ores

t co

ver p

lante

dFa

cilita

te es

tabli

shm

ent o

f tre

e nur

serie

s

10,00

0,000

1

11

10,00

0,000

To pr

omot

e es

tabli

shm

ent o

f off

sets

and w

oodlo

ts am

ong c

onstr

uctio

n co

mpa

nies,

schoo

ls,

indus

tries

and

hous

ehold

s.

Incre

ased

co

mm

itmen

t of

the

cons

tructi

on

indus

try to

pa

rticip

ate i

n co

nser

vatio

n eff

orts

Redu

ced n

eg-

ative

impa

ct of

cons

truc-

tion p

rojec

ts on

biod

iver-

sity a

nd en

-vir

onm

enta

l de

grad

ation

in

Ugan

da

· Num

ber o

f off

set s

ites

esta

blish

ed

for s

choo

ls,

hote

ls, ro

ad

cons

tructi

ons

and w

oodlo

ts fo

r hou

seho

lds

·Train

ing

of sc

hool’

s te

ache

rs, pu

pils’

hote

l sta

ff an

d pe

ople

in th

e co

nstru

ction

ind

ustry

Sens

itiza

tion w

orks

hops

2,0

00,00

0 5

12

20,00

0,000

· N

umbe

r of

schoo

ls an

d ho

tels

traine

d an

d sen

sitize

d

· Sen

sitiza

tion

works

hops

for

the p

eople

in

the c

onstr

uctio

n ind

ustry

Facil

itatin

g env

ironm

enta

l club

s

500,0

00

201

110

,000,0

00

Incre

ased

bu

dget

all

ocat

ions

for o

ffset

s an

d oth

er

cons

erva

tion

work

am

ong t

he

stake

holde

rs in

the

cons

tructi

on

indus

try

· Num

ber o

f pe

ople

traine

d

· For

mat

ion/

rejuv

enat

ion of

en

viron

men

tal

clubs

amon

g sch

ool p

upils

Capa

city b

uildin

g of s

take

holde

rs

100,0

00

500

11

50,00

0,000

· Tre

e plan

ting

and m

onito

ring

50,00

0 10

01

15,0

00,00

0

4.0

To p

rom

ote

the

sust

aina

ble

use

and

equi

tabl

e sh

arin

g of

cost

s and

ben

efits

of b

iodi

vers

ity

To pr

omot

e su

staina

ble us

e of

biodiv

ersit

y

Enh

ancin

g liv

eliho

od

Optim

ise

bene

fits f

rom

su

staina

ble

biodiv

ersit

y

Incre

ased

effi

cient

use o

f re

sour

ces

Build

skill

thro

ugh

traini

ngs,

inter

nship

and

volun

teer

ing

and p

ilot

activ

ities

Traini

ng on

quali

ty im

prov

emen

t/max

i-m

izatio

n of r

esou

rces

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

cilita

tion

allow

ance

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber o

f job

s cre

ated

in

the d

iffer

ent

secto

rs

Crea

tion o

f em

ploym

ent

oppo

rtunit

iesCa

pacit

y buil

ding

on re

cycli

ng/

reus

abilit

yM

eals

40,00

0 14

05

128

,000,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Venu

e2,0

00,00

0 2

11

4,000

,000

Perd

iem14

0,000

14

05

198

,000,0

00

Facil

itatio

n all

owan

ce50

0,000

8

51

20,00

0,000

Sub-

tota

l

150,

000,

000

Num

ber o

f pe

ople

who

shift

to di

ffer-

ent s

ecto

rs

Liveli

hood

div

ersifi

catio

nFa

cilita

te de

velop

men

t of a

rtisa

n skil

lsCo

nsult

ation

se

rvice

s2,0

00,00

0 1

51

10,00

0,000

Num

ber o

f en

terpr

ises

create

d tha

t do

esn’t

depe

nd

direc

tly on

nat-

ural

resou

rces

Ente

rpris

e cre

ation

Prom

otion

of co

oper

ative

s Co

nsult

ation

se

rvice

s2,0

00,00

0 1

101

20,00

0,000

Incre

ase v

alue

capt

ured

from

bio

divers

ity us

eVa

lue ad

dition

Facil

itate

prov

ision

of im

prov

ed te

chno

l-og

iesFa

cilita

tion f

or

com

mun

ity

mee

tings

5,000

,000

21

110

,000,0

00

In

dustr

ialisa

tion

-

Efficie

nt

prod

uctio

n of

char

coal

Impr

oved

m

etho

ds

of ch

arco

al pr

oduc

tion

Volum

e of

char

coal

Capa

city

build

ing on

effi

cient

char-

coal

prod

uctio

n m

etho

ds

Facil

itate

traini

ng on

efficie

nt ch

arcoa

l pr

oduc

tion

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

cilita

tion

allow

ance

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0 Inc

rease

d vo

lume o

f ch

arcoa

l from

th

e sam

e inp

ut

wood

Num

ber o

f cha

r-co

al pro

duce

rs wh

o hav

e ad-

opted

impro

ved

techn

ology

Prom

ote e

ffi-

cient

charc

oal

prod

uctio

n tec

hnolo

gies

Form

ation

of Ch

arco

al pr

oduc

er’s

asso

ciatio

ns

Com

mun

ity

mob

ilizati

on5,0

00,00

0 1

11

5,00

0,000

Nu

mbe

r of

charc

oal p

ro-

duce

rs tra

ined.

M

eetin

gsFa

cilita

tion o

f co

mm

unity

m

eetin

g5,0

00,00

0 1

11

5,00

0,000

Efficie

nt us

e of

biom

ass

energ

y

Redu

ced

wasta

ge

Num

ber o

f ho

useh

olds

that

have

ad

opted

en

ergy s

aving

tec

hnolo

gies

Prom

ote

affor

dable

en

ergy s

aving

tec

hnolo

gy

Scree

ning e

nerg

y opt

ions f

or bi

odive

rsity

be

nefit

sRe

searc

h Asst

. Cos

t20

0,000

16

51

16,00

0,000

Bette

r ene

rgy

savin

g tec

h-no

logies

Num

ber o

f ins

titut

ions

that

have

ad

opted

new

tec

hnolo

gies

Capa

city

build

ing on

en

ergy s

aving

tec

hnolo

gies

Dem

onstr

ation

s on e

nerg

y sav

ing

techn

ologie

sFa

cilita

tion

100,0

00

100

11

10,00

0,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Redu

ced

depe

nden

cy

on ch

arcoa

l an

d firew

ood

Alter

nativ

e so

urces

of

cook

ing en

ergy

Num

ber o

f ho

useh

olds

using

alt

ernati

ve

sourc

es of

en

ergy f

or

cook

ing

Prom

ote

adop

tion o

f alt

ernati

ve

energ

y for

co

oking

Dem

onstr

ation

s

5,000

,000

31

115

,000,0

00

Type

s of

ener

gy us

ed

Capa

city

build

ing on

alt

ernati

ve ty

pes

of en

ergy f

or

cook

ing

Com

mun

ity en

gage

men

ts M

obiliz

ation

an

d fac

ilitati

on

of co

mm

unity

m

embe

rs10

,000,0

00

61

160

,000,0

00

Volum

e of

charc

oal a

nd

firew

ood u

sed

At

titud

e cha

nge

Capa

city b

uildin

g/tra

ining

for

com

mun

ities

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

cilita

tion

allow

ance

500,0

00

85

120

,000,0

00

Sub-

tota

l 15

0,00

0,00

0 Ch

ange

in

attitu

de an

d pe

rcept

ion on

alt

ernati

ve

sourc

es of

en

ergy

Man

age

the f

orest

resou

rces

Impro

ved

Mana

gem

ent

of fo

rest

resou

rces

Fore

st pr

oduc

t ac

coun

ts de

velop

ed

Deve

lopm

ent o

f for

est p

roduc

ts

acco

unts

Facil

itate

the d

evelo

pmen

t of th

e fore

st pro

duct

acco

unts

Cons

ultan

cy Fe

e1,0

00,00

0 2

901

180,0

00,00

0

Value

addit

ionIn

tegr

ating

the i

nfor

mat

ion of

the f

ores

t pr

oduc

t acco

unts

into p

olicy

Co

nsult

ancy

Fee

2,000

,000

230

12

0,000

,000

Capa

city

build

ing on

res

ource

ac

coun

ting

Fa

cilita

tion f

or th

e tra

ining

30,00

0,000

2

12

120,0

00,00

0

Susta

inable

utiliz

ation

of

fishe

ries r

esou

rceSu

staina

ble

harve

sting

of

fish

Impro

ved

fishin

g m

ethod

s

Num

ber

of fis

herie

s pro

jects

funde

dEn

coura

ge fis

h far

ming

Rese

arch

2,0

00,00

0 1

651

130,0

00,00

0

Num

ber o

f tra

ining

s co

nduc

ted fo

r fis

h farm

ing

Capa

city

build

ing

on effi

cient

m

onito

ring o

f fis

hing a

ctivit

ies

Traini

ng an

d sen

sitiza

tion

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

cilita

tion

allow

ance

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

· Fun

ding f

or st

art-u

p pro

jects

-

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Effi

cient

M

anag

emen

t of

fish s

tock

· Impr

oved

M

anag

emen

t of

fish

re

sour

ces

· Fish

eries

ac

coun

ts de

velop

ed

· Dev

elopm

ent

of fis

herie

s ac

coun

ts· F

acilit

ate t

he de

velop

men

t of t

he fis

h ac

coun

t. Co

nsult

ancy

Fee

1,000

,000

230

160

,000,0

00

· Valu

e add

ition

· Inte

grat

ing th

e inf

orm

ation

of th

e fish

ac

coun

t int

o poli

cy

Cons

ultat

ion

serv

ices

2,000

,000

160

112

0,000

,000

· Cap

acity

bu

ilding

on

reso

urce

ac

coun

ting

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

cilita

tion

allow

ance

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Susta

inable

ut

ilisat

ion of

wat

er

· Effi

cient

ut

ilisat

ion

of w

ater

re

sour

ces

Incre

ase i

n wa

ter r

euse

Wat

er re

use

tech

nolog

ies

adop

ted

Adop

ting

wate

r reu

se

tech

nolog

ies

Traini

ng on

diffe

rent

way

s of r

eusin

g wa

ter

Mea

ls40

,000

705

114

,000,0

00

Venu

e2,0

00,00

0 1

11

2,000

,000

Perd

iem14

0,000

70

51

17,50

0,000

Ca

pacit

y bu

ilding

Trans

port

Refu

nd50

,000

705

170

,000,0

00

Sens

itisa

tion

of m

asse

s on

efficie

nt

utilis

ation

of

wate

r

Facil

itatio

n all

owan

ce20

0,000

16

51

16,00

0,000

Su

b-to

tal

11

9,50

0,00

0

Efficie

nt

man

agem

ent

of w

ater

re

sour

ce

Redu

ced

wasta

ge· V

olum

e of

wate

rAd

optin

g wat

er

man

agem

ent

prac

tices

Tra

ining

on w

ater

man

agem

ent

prac

tices

-

Efficie

nt

irriga

tion

syste

ms

· R

ecor

ds of

tra

ining

s co

nduc

ted

Iimpr

ovem

ent

of w

ater

all

ocat

ion

amon

g co

mpe

ting u

ses

Crea

te aw

aren

ess o

n the

drou

ght

resis

tant

crop

s and

bette

r far

ming

m

etho

ds.

Done

durin

g aw

aren

ess

cam

paign

s50

,000,0

00

31

115

0,000

,000

· Im

prov

ed

irriga

tion

syste

ms

· Red

uced

po

llutio

n

Carry

ing ou

t re

gular

Wat

er

Reso

urce

s As

sessm

ents

Traini

ng in

wat

er ha

rves

ting t

echn

olo-

gies.

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


· Num

ber o

f inn

ovat

ions

adop

ted

Prev

entio

n str

ateg

ies

and n

ew

tech

nolog

ies

that

enha

nce

exist

ing na

tura

l wa

ter r

esou

rc-es

, redu

ce

dem

and,

and

achie

ve hi

gher

effi

cienc

y

Crea

te aw

aren

ess o

n the

drou

ght r

esis-

tant

crop

s and

bette

r far

ming

met

hods

.M

obiliz

ation

and

sens

iteza

tion o

f co

mm

uniti

es50

,000,0

00

41

1

200,0

00,00

0

· Impr

oved

qu

ality

of

wate

r· E

ncou

rage

wa

ter r

euse

· Fac

ilitat

e esta

blish

men

t of w

ater

re

serv

oirs

Mea

ls40

,000

705

114

,000,0

00

·

· Dro

ught

re

sista

nt cr

ops

· Fac

ilitat

e the

esta

blish

men

t of c

lean

wate

r sou

rces.

Venu

e2,0

00,00

0 1

11

2,000

,000

· Enc

oura

ge

bette

r far

ming

m

etho

ds th

at

don’t

need

irr

igatio

n

Perd

iem14

0,000

70

51

17,50

0,000

· Red

uce w

ater

po

llutio

n Tra

nspo

rt Re

fund

50,00

0 70

51

70,00

0,000

· Cap

acity

bu

ilding

on

wate

r har

vest-

ing te

chno

lo-gie

s

Facil

iation

allow

-an

ce20

0,000

16

51

16,00

0,000

Su

b-to

tal

11

9,50

0,00

0 · R

ewar

ding

syste

m fo

r wa

ter s

ource

pr

otec

tion.

Prev

entio

n stra

tegie

s and

new

tech

nolo-

gies t

hat e

nhan

ce ex

isting

natu

ral w

ater

re

sour

ces,

redu

ce de

man

d, an

d ach

ieve

highe

r effi

cienc

y

Cons

ultat

ion

serv

ices

2,000

,000

160

112

0,000

,000

Efficie

nt

Man

agem

ent

of w

ater

re

sour

ces

· Impr

oved

M

anag

emen

t of

wat

er

reso

urce

s

· Wat

er

acco

unts

deve

loped

· Dev

elopm

ent

of w

ater

ac

coun

ts· F

acilit

ate t

he de

velop

men

t of t

he w

ater

ac

coun

t. Co

nsult

ation

se

rvice

s2,0

00,00

0 1

401

80,00

0,000

Value

addit

ion· In

tegr

ating

the i

nfor

mat

ion of

the

wate

r acco

unt i

nto p

olicy

Co

nsult

ation

se

rvice

s2,0

00,00

0 1

501

100,0

00,00

0

Ca

pacit

y buil

d-ing

on re

sour

ce

acco

untin

g

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Susta

inable

ut

ilisat

ion of

cla

yEffi

cient

use

of cl

ay· R

ecor

ds

of tr

aining

s co

nduc

ted

Prom

ote

certi

ficat

ionTra

ining

s

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

·

· C

lay

guide

lines

de

velop

ed

· Ado

pting

of

efficie

nt

extra

ction

skills

· Cre

ating

awar

enes

s on o

ther

alte

rnat

ive

mat

erial

sCo

mm

unity

m

obiliz

ation

and

facilit

ation

50,00

0,000

2

11

100,0

00,00

0

· E

xtra

ction

sk

ills ad

opte

d

· Enc

oura

ge

innov

ation

s wh

ich re

quire

les

s mat

erial

s·

Capa

city b

uildin

g 2,0

00,00

0 1

51

10,00

0,000

· Exp

lore

alter

nativ

es

-

· Cap

acity

bu

ilding

of

extra

ctors

Fa

cilita

tion

allow

ance

s1,0

00,00

0 1

151

15,00

0,000

· Dev

elop

guide

lines

for

clay

extra

ction

.

Cons

ultat

ion

serv

ices

2,000

,000

110

120

,000,0

00

· Valu

e add

ition

· Im

prov

ed

Man

agem

ent

of c

lay

reso

urce

s

· Clay

acco

unts

deve

loped

· D

evelo

p-m

ent o

f clay

ac

coun

ts· F

acilit

ate t

he de

velop

men

t of t

he cl

ay

acco

unt.

Cons

ultan

cy Fe

e1,0

00,00

0 1

901

90,00

0,000

· Valu

e add

ition

· Inte

grat

ing th

e inf

orm

ation

of th

e clay

ac

coun

t int

o poli

cy

Cons

ultat

ion

serv

ices

2,000

,000

160

112

0,000

,000

· Cap

acity

bu

ilding

on

reso

urce

ac

coun

ting

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Su

staina

ble

utilis

ation

of

sand

· San

d alt

erna

tives

· San

d alt

erna

tives

ad

opte

d

· Enc

ourag

e ad

optio

n of o

ther

altern

ative

s for

sand

· Tra

ining

s on u

se of

othe

r alte

rnat

ives t

o sa

nd th

roug

h dem

onstr

ation

s

Mea

ls40

,000

705

114

,000,0

00

Venu

e2,0

00,00

0 1

11

2,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Perd

iem14

0,000

70

51

49,00

0,000

· E

fficie

nt

met

hods

of

extra

ction

of

sand

· Num

ber o

f pe

ople

traine

d · C

apac

ity

build

ing

· Wor

ksho

psFa

ciliat

ion

allow

ance

200,0

00

165

116

,000,0

00

Su

b-to

tal

81

,000

,000

·

Num

ber o

f wo

rksh

ops

cond

ucte

d

· Im

prov

ed

Man

agem

ent

of s

and

reso

urce

s

· San

d

acco

unts

deve

loped

·

De

velop

men

t of

sand

ac

coun

ts

· Fac

ilitat

e the

deve

lopm

ent o

f the

sand

ac

coun

t. Co

nsult

ancy

Fee

1,000

,000

190

190

,000,0

00

· Valu

e add

ition

· Int

egra

ting t

he in

form

ation

of th

e san

d ac

coun

t int

o poli

cy

Cons

ultan

cy Fe

e2,0

00,00

0 1

601

120,0

00,00

0

· Cap

acity

bu

ilding

on

reso

urce

ac

coun

ting

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Facil

iation

all

owan

ce50

0,000

8

51

20,00

0,000

Sub-

tota

l

150,

000,

000

5.0

To e

nhan

ce a

war

enes

s and

edu

catio

n on

bio

dive

rsity

issu

es a

mon

g th

e va

rious

stak

ehol

ders

Deve

lop an

d im

plem

ent

stake

holde

r aw

aren

ess

prog

ram

mes

on

biodiv

ersit

y

Aware

ness

creati

on

amon

g Po

licy

mak

er/im

plem

enter

s

Incre

ased

aw

aren

ess

Num

ber o

f m

eetin

gsPo

licy

enga

gem

ent

Deve

lop Po

licy b

riefs

Proc

urem

ent o

f pr

inting

firm

10,00

0 5,0

00

11

50,00

0,000

Num

ber o

f pr

int an

d au

dio sl

ots

Polic

y dial

ogue

sFa

cilita

te pr

inting

of de

velop

men

t Br

ochu

res

Proc

urem

ent o

f pr

inting

firm

2,000

5,0

00

11

10,00

0,000

M

eetin

gsFa

ct sh

eets

Proc

urem

ent o

f pr

inting

firm

2,000

5,0

00

11

10,00

0,000

News

pape

rAd

verti

sing

10,00

0,000

2

14

80,00

0,000

Ra

dio &

TVAd

verti

sing

100,0

00,00

0 1

11

100,0

00,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Aware

ness

creati

on

amon

g Re

searc

hers/

Acad

emia

Incre

ased

aw

arene

ss am

ong

resea

rcher

/ac

adem

ia

Num

ber

of tra

ining

wo

rksho

ps

cond

ucted

Facil

itate

Pu

blica

tions

Traini

ng w

orks

hops

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber o

f ToT

s rec

ruite

d

Traini

ng of

Tra

iners

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber o

f ret

reats

and

mee

tings

Retre

ats

Hold

retre

at

Mea

ls15

0,000

10

0 3

145

,000,0

00

Venu

e2,

000,

000

1 1

12,

000,

000

Trans

port

Refu

nd4,0

00

2,000

1

18,0

00,00

0

Su

b-to

tal

55

,000

,000

Repo

rtsPr

ocur

emen

t of

print

ing fir

m10

,000

500

11

5,00

0,000

Aware

ness

creati

on of

Pr

ivate

secto

r, civ

il soc

iety

and

med

ia

Incre

ased

pa

rticip

ation

of

priva

te

secto

r, civi

l so

ciety

and

med

ia in

biodiv

ersity

pr

ogram

mes

Num

ber o

f m

eetin

gs

cond

ucte

dPo

licy

enga

gem

ent

Polic

y brie

fsPr

ocur

emen

t of

print

ing fir

m10

,000

5,000

1

150

,000,0

00

Num

ber o

f pr

int an

d aud

io slo

tsPo

licy d

ialog

ues

Facil

itate

prod

uctio

n of B

roch

ures

Proc

urem

ent o

f pr

inting

firm

2,000

5,0

00

11

10,00

0,000

Mee

tings

Fact

shee

tsPr

ocur

emen

t of

print

ing fir

m2,0

00

5,000

1

110

,000,0

00

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

do

cum

enta

ries)

News

pape

rAd

verti

sing

10,00

0,000

2

14

80,00

0,000

Radio

& TV

Adve

rtisin

g10

0,000

,000

1 1

110

0,000

,000

Cre

ate

aware

ness

in Sc

hools

(all

levels

)

Increa

sed

parti

cipati

on

of sch

ools

in bio

divers

ity

prog

ramm

es

Num

ber o

f TOT

wo

rksho

ps

cond

ucted

Wor

ksho

psCo

nduc

t wor

ksho

p

Mea

ls80

,000

200

31

48,00

0,000

Ve

nue

2,000

,000

2 1

14,0

00,00

0 Pe

rdiem

140,0

00

200

31

84,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

4 3

16,0

00,00

0

Sub-

tota

l

142,

000,

000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Num

ber o

f en

viron

men

tal

clubs

Scho

ol clu

bsBo

oks

Proc

urem

ent o

f pr

inting

firm

2,000

10,0

00

11

20,00

0,000

Num

ber o

f br

ande

d m

essa

ge

mate

rial

distri

buted

Deve

lop

bran

ding

mes

sage

sBr

andin

g ite

ms

Proc

urem

ent o

f pr

inting

firm

5,000

100,

000

11

50

0,000

,000

Cle

an up

pr

ogram

mes

Clean

ing of

targ

eted

com

mun

ity ar

eas

Acce

ssorie

s20

0,000

,000

1 1

1

200,0

00,00

0

de

mos

tratio

n sit

es

Resto

ratio

n of f

ragil

e eco

syste

ms

Acce

ssorie

s

-

Num

ber o

f pr

int an

d aud

io slo

ts

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

do

cum

enta

ries)

Supp

ort o

ut re

ach p

rogr

amm

es

100,0

00,00

0 1

11

100,0

00,00

0

Aware

ness

creati

on

amon

g ind

igeno

us

peop

le an

d loc

al co

mm

uniti

es

Incre

ased

co

mm

unity

en

gage

men

t in

biodiv

ersity

pr

ogram

mes

Num

ber o

f m

eetin

gs

(bara

zas)

Com

mun

ity

Meet

ings

(bara

zas)

Facil

itate

Tran

slatio

n of:

Coor

dinat

ion

-

Num

ber o

f co

mm

unity

en

gage

men

t pr

ogram

mes

Clean

up

prog

ramm

esCle

aning

of ta

rget

ed co

mm

unity

area

sAc

cesso

ries

1000

0000

01

11

100,0

00,00

0

Num

ber o

f prin

t an

d aud

io slo

ts

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

do

cum

enta

ries

TV do

cum

enta

ries

Adve

rtisin

g50

,000,0

00

1 1

150

,000,0

00

Flyer

sPr

ocur

emen

t of

print

ing fir

m1,0

00

5,000

1

1

5,

000,0

00

Bann

ers

Proc

urem

ent o

f pr

inting

firm

1,000

5,0

00

11

5,00

0,000

Enha

ncing

educ

ation

pr

ogra

mm

es o

n bio

diver

sity i

ssues

Educ

ation

an

d atti

tude

ch

ange

am

ong

Polic

y m

aker/

imple

men

ters

Increa

sed

parti

cipati

on

in bio

divers

ity

activ

ities

Num

ber

of tra

ining

wo

rksho

psTra

ining

W

orks

hops

Facil

itate

prod

uctio

n of Tr

aining

mate

rials

Traini

ng m

ateria

ls pr

inting

10,00

0 2,5

00

11

25,00

0,000

Info

rmed

de

cision

s on

biodiv

ersity

iss

ues

Num

ber o

f ret

reats

Retre

ats

Guide

lines

Mea

ls15

0,000

10

0 3

145

,000,0

00

Venu

e2,0

00,00

0 1

11

2,000

,000

Trans

port

Refu

nd4,0

00

2,000

1

18,0

00,00

0

Sub-

tota

l

55,0

00,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Polic

y en

gage

men

t

Polic

y brie

fs M

eals

150,0

00

90

31

40,50

0,000

Ve

nue

1,900

,000

1 1

11,9

00,00

0 Tra

nspo

rt Re

fund

4,000

1,9

00

11

7,600

,000

Su

b-to

tal

50

,000

,000

Disse

mina

tion

works

hops

Wor

king p

aper

s

Mea

ls 10

0,000

14

75

173

,500,0

00

Venu

e 1,8

00,00

0 2

11

3,600

,000

Perd

iem

140,0

00

147

51

102,9

00,00

0 Fa

ciliat

ion

allow

ance

50

0,000

8

51

20,00

0,000

Su

b-to

tal

20

0,00

0,00

0

Educ

ation

an

d atti

tude

ch

ange

am

ong

Rese

arche

rs/Ac

adem

ia

Incre

ased

pa

rticip

ation

of

rese

arche

rs/ac

adem

ia

Num

ber o

f wo

rksho

psTra

ining

wo

rksho

psPu

blica

tions

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber o

f res

earch

pape

rs

Traini

ng of

tra

iners

Facil

itatin

g TOT

sPa

mph

lets

Book

sRe

ports

Facil

itatin

g TOT

s to

cond

uct t

rainin

gs10

,000,0

00

11

11

110,0

00,00

0

Retre

ats

Mea

ls15

0,000

10

0 3

145

,000,0

00

Venu

e2,0

00,00

0 1

11

2,000

,000

Trans

port

Refu

nd4,0

00

2,000

1

18,0

00,00

0

Sub-

tota

l

55,0

00,0

00

Gu

idelin

es to

disse

mina

te re

sear

ch

findin

gs

-

Educ

ation

an

d atti

tude

ch

ange

Pr

ivate

secto

r, civ

il soc

iety

and

med

ia

Increa

sed

parti

cipati

on

of Pr

ivate

se

ctor, c

ivil

socie

ty an

d m

edia

in bio

divers

ity

prog

ramm

es

Num

ber o

f ag

encie

s tha

t are

train

edTra

ining

W

orks

hops

Facil

itate

Publi

catio

ns M

eals

40,00

0 14

05

128

,000,0

00

Traini

ng of

tra

iners

Wor

king p

aper

s Ve

nue

2,000

,000

21

14,0

00,00

0

Disse

mina

tion

works

hops

Pam

phlet

s, bo

oks,

repo

rts Pe

rdiem

14

0,000

14

05

198

,000,0

00

Bo

oks

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Educ

ation

an

d atti

tude

ch

ange

Sc

hools

(all

levels

)

Increa

sed

Know

ledge

on

biodiv

ersity

iss

ues

Num

ber o

f en

viron

men

tal

educ

ation

pr

ogram

mes

Envir

onm

ental

ed

ucati

on

prog

ramm

esBr

ochu

res

Prod

uctio

n of

broc

hures

1,000

10,0

00

11

10,00

0,000

Impr

oved

att

itude

on

biodiv

ersity

Num

ber o

f prin

t an

d aud

io slo

ts(D

ebate

s, clea

n-up

, resto

ration

)Bo

oks

Prod

uctio

n of

simple

book

s abo

ut

biodiv

ersity

2,000

10,0

00

11

20,00

0,000

Multim

edia

appro

ach (

radio

talk s

hows

, TV

show

s, ne

wspa

pers,

do

cum

entar

ies)

Pam

phlet

sRa

dio &

TV ta

lk sh

ows a

bout

bio

divers

ity20

,000,0

00

5 1

110

0,000

,000

Pa

pers

Prod

uctio

n of

pape

rs ab

out

biodiv

ersity

500,0

00

10

11

5,000

,000

Deve

lop

worki

ng pa

pers

throu

ghTra

ining

of

traine

rs (TO

Ts)

Publi

catio

ns M

eals

100,0

00

147

51

73,50

0,000

Venu

e 1,8

00,00

0 2

11

3,600

,000

Pe

rdiem

14

0,000

14

75

110

2,900

,000

Fa

ciliat

ion

allow

ance

50

0,000

8

51

20,00

0,000

Su

b-to

tal

20

0,00

0,00

0

Mes

sage

t-sh

irts

25

,000

240

11

6,000

,000

Flyer

s

2,000

2,5

00

11

5,000

,000

Bann

ers

50

0,000

10

1

15,0

00,00

0Gu

idelin

es to

inte

grat

e env

ironm

ent

educ

ation

prog

ram

mes

into

curri

culum

Cons

ultan

cy

serv

ices

2,000

,000

5 1

110

,000,0

00

Mat

erial

s for

clea

n-up

and r

esto

ratio

nFa

cilita

tion

500,0

00

8 1

1

4,

000,0

00

Educ

ation

an

d atti

tude

ch

ange

In

digen

ous

peop

le an

d loc

al co

mm

uniti

es

Inte

grati

on

of ind

igeno

us

with

mod

ern

know

ledge

Num

ber o

f m

eetin

gsM

eetin

gs

(bara

zas)

Facil

itate

Tran

slate

d:Fa

cilita

tion

500,0

00

10

11

5,000

,000

Impr

oved

ut

ilisat

ion of

bio

diver

sity

Num

ber o

f co

mm

unity

en

gage

men

t pr

ogra

mm

es

Com

mun

ity

enga

gem

ent

prog

ram

mes

(cl

ean-

up an

d re

stora

tion)

Broc

hure

sFa

cilita

te th

e pr

oduc

tion

and p

rintin

g of

mat

erial

s1,0

00 1

0,000

1

110

,000,0

00

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Impr

oved

at

titud

e

Num

ber o

f br

ande

d m

essa

ge

mat

erial

dis

tribu

ted

Mult

imed

ia ap

proa

ch (r

adio

talk

show

s, TV

show

s, ne

wspa

pers,

do

cum

enta

ries)

Bran

ded m

essa

ge m

ater

ials (

t-shir

ts,

caps

)Fa

cilita

te TV

&

Radio

talk

show

s

20,00

0,000

25

11

50

0,000

,000

Nu

mbe

r of

print

and

audio

slot

s

Flyer

sFa

cilita

te

prod

uctio

n of

flyer

s on

biodiv

ersit

y2,0

00

2,500

1

1

5,

000,0

00

Ba

nner

sFa

cilita

te

prod

uctio

n of

bann

ers a

bout

bio

diver

sity

500,0

00

10

11

5,00

0,000

STRA

TEGI

C OB

JECT

IVE 6

: To

harn

ess m

oder

n bi

otec

hnol

ogy f

or so

cio-e

cono

mic

deve

lopm

ent w

ith a

dequ

ate

safe

ty m

easu

res f

or h

uman

hea

lth a

nd th

e en

viro

nmen

t

Deve

lop an

d app

ly bio

tech

nolog

y for

so

cio-e

cono

mic

deve

lopm

ent

Crop p

ests

cont

rol us

ing

biotec

hnolo

gy

Redu

ced

incide

nces

of

pests

Num

ber o

f bio

logica

l pe

st co

ntro

ls te

chno

logies

Supp

ort

innov

ative

re

sear

chCo

nduc

t res

earch

on b

iolog

ical p

est

cont

rol t

echn

ologie

sRe

sear

ch

prep

arat

ions

5,000

,000

21

110

,000,0

00

Data

colle

ction

10,00

0,000

21

120

,000,0

00

Data

entry

&

Analy

sis10

,000,0

002

11

20,00

0,000

Repo

rting

&

shar

ing25

,000,0

002

11

50,00

0,000

Sub-

tota

l

100,

000,

000

Num

ber

of fa

rmer

s tra

ined

Estab

lishme

nt o

f de

mons

tratio

ns

farms

Traini

ng

farme

rs in

biolog

ical

pest

cont

rol

techn

ologie

s

Traini

ng fa

rmer

s in b

iolog

ical p

est

cont

rol t

echn

ologie

s

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber o

f far

mer

s mak

-ing

and u

sing

biolog

ical p

est

cont

rol

Deve

lop pe

st re

sista

nt cr

ops

Awar

enes

s cre

ation

on bi

ologic

al pe

st co

ntro

l tec

hnolo

gies

Facil

itate

aw

aren

ess

cam

paign

s20

,000,0

005

11

100,0

00,00

0

Num

ber

of fa

rmer

s m

aking

and

using

orga

nic

pesti

cides

Prom

ote u

se

of or

ganic

pe

sticid

es

Traing

farm

ers o

n use

of or

ganic

pe

sticid

es

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Redu

ce

stora

ge

grain

/seed

los

ses u

sing

biote

chno

l-og

ies

Redu

ced

grain

/seed

los

s at

sto

rage

Num

ber o

f far

mer

s usin

g bio

logica

l pe

st co

ntro

l te

chno

logies

du

ring s

tora

ge

Supp

ort i

nno-

vativ

e res

earch

Cond

uct r

esea

rch on

biolo

gical

pest

cont

rol t

echn

ologie

s for

stor

age.

Rese

arch

pr

epar

ation

s5,0

00,00

02

11

10,00

0,000

Data

colle

ction

10,00

0,000

21

120

,000,0

00

Data

entry

&

Analy

sis10

,000,0

002

11

20,00

0,000

Repo

rting

&

shar

ing25

,000,0

002

11

50,00

0,000

Su

b-to

tal

10

0,00

0,00

0

Train

farm

ers

on bi

ologic

al pe

st co

ntro

l te

chno

logies

du

ring s

tora

ge

Traini

ng fa

rmer

s

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Prom

ote u

se

of or

ganic

pe

sticid

esAw

aren

ess c

reat

ion on

biolo

gical

pest

cont

rol t

echn

ologie

s at s

tora

geFa

cilita

te

awar

enes

s ca

mpa

igns

20,00

0,000

51

110

0,000

,000

Redu

ced

crop d

iseas

es

using

bio-

tech

nolog

y

Redu

ced

disea

se

incide

nce

Num

ber o

f bio

logica

l dis

ease

co

ntro

ls te

chno

logies

Supp

ort

innov

ative

re

sear

ch fo

r bio

logica

l dis

ease

cont

rol

tech

nolog

ies

Cond

uct r

esea

rch on

biolo

gical

disea

se

cont

rol t

echn

ologie

s

Rese

arch

pr

epar

ation

s5,0

00,00

02

11

10,00

0,000

Data

colle

ction

10,00

0,000

21

120

,000,0

00

Data

entry

&

Analy

sis10

,000,0

002

11

20,00

0,000

Repo

rting

&

shar

ing25

,000,0

002

11

50,00

0,000

Sub-

tota

l

100,

000,

000

Num

ber

of di

seas

e re

sista

nt

varie

ties

deve

loped

and

relea

sed

Es

tabli

shm

ent o

f dem

onstr

ation

s far

ms

Facil

itate

es

tabli

shm

ent o

f de

mon

strat

ions

farm

s20

,000,0

0010

11

20

0,000

,000

Num

ber o

f far

mer

s usin

g bio

logica

l dis

ease

cont

rol

tech

nolog

ies

Deve

lop an

d re

lease

dise

ase

resis

tant

crop

va

rietie

sAw

aren

ess c

reat

ion on

biolo

gical

disea

se

cont

rol t

echn

ologie

sFa

cilita

te

awar

enes

s ca

mpa

igns

20,00

0,000

51

1

100,0

00,00

0

Num

ber

of fa

rmer

s m

aking

and

using

orga

nic

herb

icide

s

Prom

ote u

se

of or

ganic

he

rbici

des

Traini

ng on

use o

f org

anic

herb

icide

s

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


W

aste

man

-ag

emen

tRe

duce

d po

llutio

n

Num

ber

of w

aste

tre

atm

ent

tech

nolog

ies

deve

loped

Prom

oting

bio

logica

l tre

atm

ent o

f wa

ste

Cond

uct r

esea

rch on

was

te tr

eatm

ent

tech

nolog

ies

Rese

arch

pr

epar

ation

s5,0

00,00

02

11

10,00

0,000

Data

colle

ction

10,00

0,000

21

120

,000,0

00

Data

entry

&

Analy

sis10

,000,0

002

11

20,00

0,000

Repo

rting

&

shar

ing25

,000,0

002

11

50,00

0,000

Su

b-to

tal

10

0,00

0,00

0

Popu

larise

wa

ste

treat

men

t am

ong t

he

peop

le

Traini

ngs

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Cond

uct d

emon

strat

ions

Facil

itate

es

tabli

shm

ent o

f de

mon

strat

ions

for w

aste

m

anag

emen

t

10,00

0,000

201

1

200,0

00,00

0

M

anag

emen

t an

d con

trol

of In

vasiv

e sp

ecies

Cont

rol a

nd

elim

inatio

n of

inva

sive

spec

ies

Num

ber o

f bio

logica

l co

ntro

l te

chno

logies

fo

r inva

sive

spec

ies

deve

loped

Supp

ort

deve

lopm

ent

of bi

ologic

al co

ntro

l te

chno

logies

fo

r inva

sive

spec

ies

Cond

uct r

esea

rch on

biolo

gical

cont

rol

agen

ts

Rese

arch

pr

epar

ation

s5,0

00,00

02

11

10,00

0,000

Data

colle

ction

10,00

0,000

21

120

,000,0

00

Data

entry

&

Analy

sis10

,000,0

002

11

20,00

0,000

Repo

rting

&

shar

ing25

,000,0

002

11

50,00

0,000

Sub-

tota

l

100,

000,

000

Num

ber o

f bio-

logica

l con

trol

tech

nolog

ies

for in

vasiv

e sp

ecies

ad

opte

d

Prom

ote t

he

use o

f biol

og-

ical c

ontro

l te

chno

logies

fo

r inva

sive

spec

ies

Traini

ngs

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Awar

enes

s cre

ation

on bi

ologic

al co

ntro

l ag

ents

Facil

itate

aw

aren

ess

cam

paign

s10

,000,0

0010

11

10

0,000

,000

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


STRA

TEGI

C OBJ

ECTI

VE 7:

To p

rom

ote i

nnov

ative

and

sust

aina

ble f

undi

ng m

echa

nism

s to s

uppo

rt N

BSAP

impl

emen

tatio

n

Mob

ilize fi

nanc

ial

reso

urce

s for

bio

diver

sity

Iden

tify

pote

ntial

fu

nder

s and

fu

nding

pr

ioriti

es

Incre

ased

fu

nding

base

Data

base

of

pote

ntial

fu

nder

s and

th

eir pr

ioriti

es

Facil

itate

de

velop

men

t an

d ope

ra-

tiona

lizat

ion

of da

taba

se

for p

oten

tial

fund

ers

Cond

uct R

esea

rch on

the f

unde

rs &

upda

ting o

f the

list

Stak

ehold

er

ident

ifica

tion

500,0

00

1 10

1

5,

000,0

00

Iden

tify t

he fu

nder

s prio

rities

Map

ping a

nd

analy

sis

500,0

00

1 60

1

30,0

00,00

0

Desig

n the

data

base

Facil

iation

all

owan

ce50

0,000

1

201

1

0,000

,000

Popu

late t

he da

taba

se

-

Traini

ng on

how

to us

e the

data

base

Mea

ls40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

140,0

00

140

51

98,00

0,000

Fa

ciliat

ion

allow

ance

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Deve

lop gu

idelin

es on

how

to us

e the

da

taba

seCo

nsult

ation

se

rvice

s50

0,000

1

201

1

0,000

,000

Build

ne

twor

ks an

d pa

rtner

ships

fo

r fun

ding

Incre

ased

pu

blic p

rivat

e pa

rtner

ships

Num

ber o

f Pa

rtner

ships

de

velop

ed

Stren

gthe

n Pu

blic p

rivate

pa

rtners

hips

Cond

uct a

ware

ness

cam

paign

sFa

ciliat

ion

allow

ance

500,0

00

1 20

1

10,0

00,00

0

Stre

ngth

en

Inte

rnat

ional

relat

ions

-

Proje

ct pr

opos

al de

velop

men

t

Incre

ased

nu

mbe

r of

fund

ing

prop

osals

su

bmitt

ed

Num

ber

of fu

nding

pr

opos

als

deve

loped

and

subm

itted

Facil

itate

de

velop

men

t of

proje

ct pr

opos

als

Proje

ct pr

opos

al wr

iting

Prop

osal

writi

ng

work

shop

8,000

,000

1 1

1

8,

000,0

00

Num

ber o

f pr

opos

als

appr

oved

Capa

city

build

ing

on pr

oject

prop

osal

writi

ng

Traini

ng on

proje

ct pr

opos

al wr

iting

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Sub-

tota

l

150,

000,

000

Num

ber

of gr

ants

appr

oved

Su

bmiss

ion of

the p

rojec

t pro

posa

l

-

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)


Deve

loping

a bio

divers

ity

cons

erva

tion

prog

ram

Biod

iversi

ty

cons

erva

tion

prog

ram

deve

loped

Num

ber o

f bio

divers

ity

cons

erva

tion

prog

rams

deve

loped

Supp

ort a

nd

deve

lop a

biodiv

ersity

co

nser

vatio

n pr

ogram

Facil

itate

deve

lopm

ent o

f the

biod

iversi

ty

cons

erva

tion

prog

ram

-

Capa

city

build

ing on

bio

divers

ity

cons

erva

tion

prog

ram

Cond

uct R

eview

of th

e biod

iversi

ty

cons

erva

tion p

rogr

am

-

Supp

ort a

pplic

ation

of th

e biod

iversi

ty

cons

erva

tion

prog

ram

-

Traini

ng on

biod

iversi

ty co

nser

vatio

n pr

ogram

Mea

ls 40

,000

140

51

28,00

0,000

Ve

nue

2,000

,000

21

14,0

00,00

0 Pe

rdiem

14

0,000

14

05

198

,000,0

00

Facil

iation

all

owan

ce

500,0

00

85

120

,000,0

00

Su

b-to

tal

15

0,00

0,00

0

Spec

ific o

bjec

tive

Focu

sOu

tcom

e Ou

tput

s Ac

tions

Ac

tiviti

es

ITEM

UNI

T COS

T UN

ITS

DAYS

FRE

Q TO

TAL(

UGX)

National Environment Management AuthorityPlot, 17/19/21 Jinja Road, Kampala, UgandaP.O Box 22255 www.nemaug.org

United Nations Development ProgrammePlot 11 Yusuf Lule, Kampala, UgandaP. O Box 7184www.undp.org

finance needs assessment for biodiversity …

Documents