Programme Design

STRATEGY

Objects Tree

A distinguishing characteristic of this technical cooperation is its programme approach. From the objective tree, the four (4) approaches, which have enough scale and scope to be considered as independent projects respectively, are selected as components under the programme. These components are namely:

  • Research and Education Componen
  • Park Management Component
  • Habitat Management Component
  • Public Awareness Component


All the above components are selected as parts of the programme, because technical assistance only for single specific sub-sector, e.g. research on biodiversity and ecosystems, is not enough to contribute to the actual conservation of biodiversity and ecosystem in Sabah. As shown in the objectives tree, some means for specific objectives can also be means to achieve different objectives, e.g. the research results acquired through the research on biodiversity and ecosystems can be utilised for park management, habitat management and public awareness.
By applying means concerning various issues comprehensively, it is expected that the programme shall efficiently contribute to the conservation of biodiversity and ecosystem in Sabah. Such comprehensive approach also helps to strengthen institutional integration and coordination among the various organisations in charge of or related to the conservation

The objectives in the objective tree that are not covered by the four (4) components will be pursued through the effort of the individual agencies responsible and be reported and discussed from time to time when necessary at meetings of the programme.

Overall Goal

The overall goal of the programme is defined as:

"The endangered and precious biodiversity and ecosystem of Sabah are conserved"

The accomplishment of this overall goal can be measured over a much longer period of time than the five years project duration. The overall goal should in principle be measurable by the increase of the total protected areas in Sabah. Definition of "protected area" in this case refers to IUCN classification, and the data on the total protected area are, and will be, collected and compiled mainly from the IUCN Protected Area List. Though it is preferable to set a target numeric value of the total protected areas here, there is not enough information to define the target numeric value yet.


Programme Purpose

The programme purpose is defined as:

"Comprehensive and sustainable conservation approaches of biodiversity and ecosystem are established."

This purpose is expected to be achieved by the end of the programme duration (five years from January, 2002 until January, 2007), and its accomplishment should be measured by compilation of an accomplishment report of the programme.

Purposes of the 4 Components

The programme purpose is expected to be accomplished by achieving project purposes of all the four components mentioned below.

i. Project Purpose of the Research and Education Component

The Project purpose of the Research and Education Component is defined as:
    
"Research and education capacity for conservation of biodiversity and ecosystems of Bornean forest in Sabah is enhanced."

The accomplishment of the above project purpose for the Research and Education Component can be measured by several indicators. Firstly, number of publications per year by researchers shall be more then ten (10) by the end of the programme. To verify the number, journals, books and proceeding of workshops and seminars, etc. written based on the results of the component will be counted. Secondly, researches on two (2) key species in Crocker Range Park and Tabin Wildlife Reserve respectively shall be completed, and the research results shall be utilised for the management of these protected areas. The data on these indicators can be collected from annual reports of the implementing organisation and the management plans of the target areas.

ii. Project Purpose of the Park Management Component

The project purpose of the Park Management Component is defined as:

    "Effective management options for protected areas are developed."

The accomplishment of the above project purpose for the Protected Area Component can be measured by number of protected area management options in essential fields, i.e, communication, public relation, fire prevention etc. The "handbook" prepared by the component can be used for verifying the number of options. Targeted number and quality of these options can not be defined at this moment yet, because of lack of information.

iii. Project Purpose of the Habitat Management Component

The project purpose of the Protected Area Component is defined as:

    "An approach to habitat management for important species is established."

The accomplishment of the above project purpose for the Habitat Management Component can be indicated by employment of the model established by the component for the other areas in Sabah.

iv. Project purpose of the Public Awareness Component

The project purpose of the Public Awareness Component is defined as:

    "People of Sabah have better understanding and appreciation to the conservation of        biodiversity and ecosystem."

The accomplishment of the above project purpose for the Public Awareness Component can be measured by increase of percentage of Sabah population understanding conservation, and increase of membership in environmental organisations. The data on the percentage of Sabah populations understanding conservation will be collected from the baseline survey and post-evaluation results planned as activities of the component. Then the data on membership in environmental organisations will be collected from these environmental organisations before and after the campaign. Targeted percentage and membership can not be defined at this moment yet.

v. Other purposes necessary to achieve the programme purpose

Besides the four (4) project purposes above are fulfilled, three more purposes should be achieved for the accomplishment of the programme purpose, i.e.:

 "A monitoring system among the agencies for comprehensive conservation is enhanced."
    "Capacities of the relavant agencies are integrated for comprehensive conservation."
    "The plan, progress and results of the programme are made known to the public.''


The accomplishment of "A monitoring system among the agencies for comprehensive conservation is enhanced" can be measured by two indicators. Firstly, the meetings of the Programme Steering Commitee (once every six months) and each Working Group (once every three months) are held. Secondary the Programme Steering Committee starts operating the monitoring system by 2002.
The accomplishment of "Capacities of the relavant agencies are integrated for comprehensive conservation" can be measured by number of staffs of the other components trained at ITBC, and by changes of awareness of the communities in and around Crocker Range Park and Tabin Wildlife Reserve.

The accomplishment of "The plan, progress and results of the programme are made known to the public'' can be measured by number of publicity by printed and electronic media.


To achieve the above purposes the following activities should be implemented:

1) Activities for achieving "A monitoring system among the agencies for comprehensive conservation is enhanced."

  • Hold a meeting of each Working Group once in every 3 months.
  • Hold a meeting of Programme Steering Committee once in every 6 months.
  • Design a monitoring plan of the programme.
  • Enable each Working Group to monitor implementation of activities and achievement of
  • Outputs and Project Purposes.
  • Enable the Programme Steering Committee to monitor the achievement of the Outputs, Project Purposes and Programme Purpose.

2) Activities for achieving "Capacities of the relevant agencies are integrated for comprehensive conservation."

  • Utilise the educational capacity of ITBC improved through the Research and Education Component, to train staff of other components.
  • Utilise the research results of the Research and Education Component to prepare the management plans under the Park Management Component.
  • Utilise the research results of the Research and Education Component for the management plan(s) for the selected key species under the Habitat Management Component.
  • Utilise the research results of the Research and Education Component for the Public Awareness Component.
  • Utilise the information about local communities collected by the Park Management Component and the Habitat Management Component to refine guidelines and materials of the Public Awareness Component.
  • Make the staff of implementing organisations of the Park Management Component and the Habitat Management Component understand environmental education, by the results of the Public Awareness Component.
  • Hold workshops to share the results of each component by all the participating organisations of the programme.

3) Activities for achieving "The plan, progress and results of the Programme are made known to the public."

  • Science and Technology Unit publicise plan, progress and results of the Programme through printed and electronic media.

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