Annex 1
Transcripción
Annex 1
Ministry of Foreign Affairs DANIDA Final Report Mid-Term Review of Environmental Education in the buffer zone of the Indio Maíz biological reserve Nicaragua Nepenthes & Fundación del Río May 2007 Table of contents Abbreviations Executive summary 1 2 3 4 5 6 Introduction and methodology .............................................................................. 1 Project Setting and Description of the Project ......................................................2 2.1.1 Project Setting................................................................................................................2 2.1.2 Strategy for the Danish support to the civil society in developing countries.......2 2.1.3 Other actors in the buffer zone...................................................................................3 2.2 Project description.............................................................................................................3 2.3 Project Design ....................................................................................................................5 2.3.1 Relevance of the Project...............................................................................................5 2.3.2 Designed Log-frame, strategic approach and Sustainability ...................................6 Project Performance...............................................................................................8 3.1 Project results (effectiveness)...........................................................................................8 3.1.1 Environmental education (Component 1):................................................................9 3.1.2 Youth Movement (Component 2): ...........................................................................11 3.1.3 Institutional strengthening of FDR (Component 3)..............................................16 3.1.4 Campaign : “Adopt a parrot tree” (Green Macaw campaign) ..............................19 3.2 Efficiency ..........................................................................................................................20 3.2.1 Efficiency in the design of the Project .....................................................................20 3.2.2 Disbursement of funds...............................................................................................21 3.2.3 Use of human and financial resources .....................................................................22 3.3 Administrative procedures and management ..............................................................24 3.3.1 Organisation and management..................................................................................24 3.3.2 Administration and accounting .................................................................................25 3.4 Participation y appropriation..........................................................................................26 3.5 The technical capacity of the FDR in the implementation of the components .....27 3.6 The technical assistance provided by Nepenthes for the FDR.................................28 3.7 Impact................................................................................................................................29 3.8 Sustainability .....................................................................................................................30 Conclusions.......................................................................................................... 30 Future development options for the FDR ........................................................... 32 Recommendations ............................................................................................... 34 Annexes Abbreviations and acronyms CAM CBM CCT CDCA CJM CITES CODESO CODENI CONADES DANIDA DKK EA ERP FDR GTH-NI INAFOR IPADE MARENA MIFAMILIA MIFIC MIGOB MINED MINSA MRE MTRT NCA NERPE ONG PAM PASMA PDM PMS POA PRODESOC SI-A-PAZ TDR UICN Municipal Environmental commission Mesoamerican Biological Corridor Tropical Scientific Center Extended District Committees Development Municipal Youth Council Convention of the International Trade in Threatened Species of Fauna and Flora Departmental commission of Sustainable Development, San Juan River Nicaraguan Coordinator of ONGs working with the Childhood and the Adolescence National Council of Sustainable Development Danish International Development Assistance Danish kroner Environmental Education Poverty Reduction Strategy Fundación del Río Wetlands Work group Nicaragua National Forest Institute Institute for the Development and the Democracy Ministry of the Environment and the Natural Resources Ministry of the Family Ministry of Public Works, Industry and Commerce Ministry of Interior Ministry of Education Ministry of Education Danish ministry of Outer Relations Danish Ministry of Foreign Affaris Mid-Term Review Team Nepenthes Central America Rural Educative nucleus of Educative Participation Non Governmental organization Municipal Environmental plan Sector Program of Support to the Environment (=ESPS) Plan of Municipal Development Project Sustainable Management in the Buffer Zone of the Municipality of El Castillo (subcomponent PASMA 5A) Annual Operatiions Plan Program for the Sustainable Development of the Municipality of El Castillo, San Juan River Integrated system of Protected Areas for Peace Terms of Reference World-wide union for the Conservation of Nature 1 Executive summary 1.1 Introduction The present report is the final product of the mid term review mission of the “Environmental Education in the buffer zone of the Indio Maíz biological reserve” which is implemented by the local NGO Fundación del Río (FDR) in partnership with the Danish NGO Nepenthes. The Project is financed by Danida through the support frame for development NGOs under the strategy for support to the civil society in developing countries. The review work was undertaken from the 22 of April until the 11th of May 2007. The objective was to assess the degree of achievement of the objectives, purpose and expected results of the Project, and the constraints experienced during the implementation. The development objective of the project is: “As a result of a greater awareness, economic activity and advocacy /lobbying by the children and young people living in the buffer zone of the Biological Reserve Indio-Maíz, the pressure on the biological reserve has diminished, and economic development has begun while the environment is strengthened.” 1.2 Relevance The Review Team confirmed that the Project is highly relevant for the direct beneficiaries i.e. the teachers and pupils of the primary and secondary schools the great majority of which come from families with scarce resources who are mainly dependent for their livelihood on the natural resources, whose conservation the project pretends to promote. 2 Performance 2.1 Effectiveness: The Project has implemented three components corresponding to the 3 specific objectives are: 1. Environmental education in the primary and secondary schools of the municipality of El Castillo 2. Youth movement (training and formation of young people) 3. Fundación del Río has strengthened its management and influence for the development of sustainable strategies. A review of the Project achievements according to the planned results (outputs) was undertaken based on the work plans and progress reports carried out by the Project. The logical framework suffers from a number of deficiencies, which makes assessment of performance difficult. The Project Document has not been revised in order to improve the indicators, as the need for a revision was not realized at the time of project inception. However, the Review Team feels that a complete revision is not practical at this stage of Project implementation, given the remaining timeframe of the Project. The Review team finds, that the strategy is not clear, consistent or adequate for a project of this complexity and difficult setting. i Environmental education: Except for orchards, this output has been successfully completed. Regarding the integration of environmental education, the joint collaboration agreement from 2002 between MINED and the FDR continues effective. The teachers of the municipality have been trained to lecture on the subject and are using the educational programs on a daily basis. Booklets and other educational materials have been elaborated. At the end of Phase II, the MINED has assumed the responsibility of the programme, with the exception of the evaluations, which still are in the hands of the FDR. The specific objective 2 has been achieved with the integration of the environmental education forming part of the education curriculum in all the schools of the municipality of El Castillo. Factors exist that can limit the sustainability of future environmental education, such as the high mobility of the teachers and the increase in new teachers along with the increase in number of schools, who are seeking better wages and conditions of life elsewhere, and new government policies. Youth movement: As a result of the support to the youth group consolidation their organization is becoming more visible in the communities, as they now participate in local authority decision making fora. It seems very likely that through participation in the ecological brigades (now termed services), preparation of education materials, and the environmental and sanitary improvement in the homes, the young people have strengthened their identity (Objective 1). The student scholarships have supported young people to continue and to conclude their secondary school studies. The radio station is bound to have a strong impact in the communities. There is however, a high turnover in all the groups, with up to 40% of the members being replaced annually. This puts a strain on the “older” members, and necessitates much more follow up by the Project and new training sessions for the groups, which could jeopardize the sustainability of the actions. Regarding micro-enterprises, The Review Team concludes that the end of Project expectations presented in the Project document were too ambitious as it was not realistic to expect groups of young people to manage and maintain environmentally and economically sustainable productions. The Project has stopped working with school orchards mainly because it was not possible to maintain them during vacations etc. We also feel that the Project should stop working with support to the commercially oriented orchards run by youngsters. Institutional strengthening: A Strategic Plan of the Foundation has been updated through a consultancy that has focused on a rejuvenation plan for the members of the organisation (especially through incorporation of young people from the youth groups), and it constitutes an ordered proposal for the areas and strategies of work of the organisation, which serves as a reference for its members. On the other hand, the financial strategy plan for future sustainability was not elaborated, nor was the preparation of a dissemination plan. The FDR participates in networks for the development of socio-environmental actions, with government and civil actors, local as well as national, which has permitted the generation of synergies in connection with implementation of projects or isolated actions. Coordination and participation in these fora has been important and successful. Incidence (advocacy and lobbying) is the main role of the FDR and one of the strong fields of work. In this respect, the FDR is being recognized by different actors particularly in relation to its role as a “watch dog” over the environment in the Southeast of Nicaragua. The youth movement has strengthened and complemented the incidence capacities of the ii FDR, which will be further strengthened by the radio programmes. But there has been little emphasis on publishing the successful experiences. 2.2 Efficiency: The Review Team is of the opinion that the Project has been stretching its resources in an effort to respond to too many activities which in turn becomes less cost effective. This has also tied up the resources of the Project Director in logistical and planning exercises, while her capacity could have been spent more efficiently contributing more to the strategic planning and development of extension methodologies (cf. Component 3). Organisation and management: At the moment the Fundación del Río has 53 members the majority of which do not receive any remuneration. In general, the FDR has good experience in management and organisation. There is a Manual of Functions and there is a professional sense to the management and administration of the Foundation, but there continues to be a problem with the concentration of the management in few hands. Although the FDR recognizes this weakness, it is difficult to avoid given that the the member base on which to select persons willing to assume leadership positions is limited (the nature of the ONGs means dependence on a few active people within the membership). Project accounting follows the established routines specified in the Procedures Manual of the Project in good order. Technical capacity of FDR and inputs by Nepenthes: The FDR has shown competence and technical quality in the Environmental Education Component, acting as promoters and in capacity building of teachers and pupils, showing good coordination and interaction with different actors in environmental education. Nevertheless, the FDR must overcome some technical and administrative weaknesses related to projects of major scale such as the present Project which consists of several components requiring different strategies and organisation. An apparent weakness of the organisation is the apparent lack of strategic planning and capacity to systematise experiences. The Review Team considers that the FDR must make the best of taking advantage of their valuable socio-environmental experience: education and lobbying for the sustainable environmental management in its area of influence. The Review Team considers that the technical assistance of Nepenthes to the FDR has been appropriate and opportune to support and to facilitate most activities and key processes of the project. Nepenthes has accompanied the FDR by supporting the formation and consolidation of relevant subjects. Although Nepenthes has managed to efficiently accompany the FDR in strengthening and complementing its capacities in precise subjects, reviewing and advising on business plans, education and productive activities, it has played a limited role in strengthening the organisation through support to strategic planning, decision making and management of the project. 3 Impact It is undoubtful that the environmental education activities will have an impact in the medium term. The fact that all schools in the Municipality are giving environmental classes is iii in itself a huge step forward to ensuring the existence of the biological reserve when the next generation starts to influence the society in the buffer zone. The work with actively involving young people in environmental actions and the environmental radio programmes are bound to add further to the impact of the permanent education in the schools. 4 Conclusions The REVIEW TEAM concludes that the environmental education component has been effective and is going to have an impact in the Municipality of El Castillo and the Southeastern region of Nicaragua, and potentially at the national level. The good coordination between the FDR and MINED has permitted the planning and effective implementation of the training courses for the teachers of the Municipality and has succeeded to introduce the subject environment and natural resources in the school programs at primary and secondary level. The changes required to the Project Document, the adaptation of the Project organization, the revision of the log-frame, and the strategies are necessary, but not very relevant given that the project will be concluded in a few months time. For that reason the evaluation mission concludes that he will be more opportune to close the project, after an extension phase. 5 Future development options for the FDR There will be about 1.4 mill. DKK left by the 1st of September 2007. This can be used to design an exit strategy for the productive activities, and facilitate the systematisation of experiences including the preparation of a “replication package” for the environmental education to other areas within the region and/or the national level. It is obvious that the future actions of FDR should also concentrate on the strengthening of the youth movement and the lobbying and incidence work that has shown great promise, even though it is in an early phase of development. 6 Recommendations 1. To extend the present Phase II until the 1 of March 2008, in order to consolidate the successful activities. 2. It is recommended that there is no third phase under the present Project document concept and strategy - it is recommended instead to prepare new proposals in the framework of the strategic planning of the FDR, based on the successful experiences of the Project. For specific recommendations on the project components, please refer to the pertinent sections of the main report. iv 1 Introduction and methodology The present report is the final product of the mid term review mission of the “Environmental Education in the buffer zone of the Indio Maíz biological reserve” which is implemented by the local NGO Fundación del Río (FDR) in partnership with the Danish NGO Nepenthes. The Project is financed by Danida through the support frame for development NGOs under the strategy for support to the civil society in developing countries. Both NGOs have a long trajectory working with environmental awareness raising, nature conservation and sustainable development. The review work was undertaken from the 22 of April until the 11th of May 2007, which included a field visit to the South Eastern Region of Nicaragua where the project is being implemented from the 25th of April until the 5th of May. The specific tasks and objectives of the midterm review were defined in the Terms of Reference (Annex 1), and the list of persons met during the mission can be found in Annex 2 of this report. A map showing community locations within the buffer zone is attached as Annex 14. The review work consisted of the following phases: • Study and analysis of documentation available • Field work in Nicaragua, including a trip to the project areas in San Carlos and Boca de Sábalos, and communities in the buffer zone. Meetings were held at regional level (San Carlos) on the 3rd and 4th of May, and at central level from the 23-25th of April, and again from the 7th to 10th of May • Debriefing in Managua • Analysis and processing of the data. • Report Writing. In its work the Review Team has used evaluation methods generally applied to external reviews and evaluations of development projects within the international development cooperation. The Team used primarily structured interviews, group discussions and observation, and individual interviews. The work in the field was carried out according to a program prepared by the FDR, which mainly consisted in presentations of the different project components and/or themes in which the organization is involved (see Annex 3). Most of the presentation were assisted by the FDR Project Director and sometimes with the new director of the project department of Nepenthes, who accompanied us during most of the mission. The Review team consisted of the following specialists: Mr Michael Thurland, team leader, specialist in natural resources management, project management and administration. Mrs Melany Machado, environmental education Mr. Eduardo Zamora, agricultural economics and institutional specialist The report is the outcome and product of joint reflection and analysis of the strengths and weaknesses of the Project. The opinions presented in this Report are of the authors and do 1 not necessarily coincide with those of the two Governments. The authors wish to extend their gratitude to all those who collaborated with the Review Team and contributed to their work, particularly the staff of Fundación del Río who prepared the field program. 2 Project Setting and Description of the Project 2.1.1 Project Setting The municipality of El Castillo is one of the 6 municipalities in the Department of Rio San Juan covering an area of 1656 sq. km of which 39% is part of the biological reserve IndioMaiz (648 sq. km) and the rest of the buffer zone comprises the buffer zone. With a population of 22,000 inhabitants (13 per sq. Km) it is a zone of immigration and of families looking for land which is part of the reason for the accelerated population growth There are 42 “comarcas” (districts) grouped in 6 Municipal Territorial Units (UTOMs) which constitute sub-municipalities (sub-alcaldías) that analyse joint territorial problems and make proposals for the municipality and others. The districts organise themselves in CDCAs Expanded District Development Committees (Comités de Desarrollo Comarcales Ampliados), which include church leaders, health brigades, and representatives of other community based organisations. These are represented in the UTOMs. The high mobility of the population internally and externally of the country and the lack of cultural roots and relation with the communities results in weak organisation in the defence of the natural resources. The temporary migration to Costa Rica in search of work opportunities is part of the daily life of the youngsters in the municipality, and although the women have more permanent presence in the communities, they take little part in community decision making. The problems are related principally to the population increase combined with the low family incomes and poor living conditions which cause increased pressure on the natural resources and the Biological Reserve Indio-Maíz. The marginalization, poverty and environmental degradation is linked to inappropriate agricultural practices that are not compatible with the agro-ecological limitations in the area, and lack of well developed markets and access to these, combined with low valuation of forest lands which has resulted in continued deforestation and low family incomes. The high child mortality rate caused by lack o personal hygiene and the areas of the housing has as one of its causes the low level of education and the lack of social support programs. 2.1.2 Strategy for the Danish support to the civil society in developing countries The collaboration and support to the civil society in the developing countries has always been important within the Danish development aid due to the role that this support has played historically in the democracy development in Denmark. The civil society organisations that Denmark wishes to support, are those that contribute towards democratisation and more transparent governance. Emphasis is on supporting the popular participation in the development process, particularly those that contribute to promoting the 2 interests of the most marginalised. According to the strategy 1 , financing activities of Danish NGOs in developing countries should involve 1) capacity building of the civil society partner in the recipient country 2) activities within education, health and agricultural advice 3) international lobbying / advocacy activities. Specifically in relation to 1) above, the Danish NGO must be able to document insight and knowledge of capacity development and institution building, preferably through networking and experiences from elsewhere. In relation to 2) above, support for capacity development will often start with the implementation of project activities, but it is important to respect the roles of state institutions and local organisations, so that overlap in activities and parallel structures are not created unnecessarily. “The scope of projects must be suitable for the capacity of the partner organisation and character so that the partner organisation can maintain its main focus in relation to the purpose and vision of the organisation”. (p,53 Strategy..) “Under all circumstances long term sustainability and cost efficiency must be strived for, and a phasing out strategy and replication scheme for the support must be prepared” The review mission has used this strategy document, among others, as a guidance tool in assessing the performance of the Project. 2.1.3 Other actors in the buffer zone A summary of the political situation, the stakeholders working in the buffer-zone and trends affecting developments in the region are presented in Annex 4. 2.2 Project description The first phase of the Project “Environmental Education in Nicaragua in the buffer zone of the Biological Reserve Indio-Maíz“ was implemented between January 1999 and December 2001, with an extension until August 2002. Between August 2002 and until the 1st of September 2003, a bridging phase extended Phase I. During this period, an external evaluation was made by Danida (May 2003), which included a validation of a proposal for the second phase of the Project. The second phase began on the 1st of September 2003 and will finalise on the 1st of September 2007. The Project is implemented in the buffer zone of the Biological Reserve Indio-Maíz, and is administered from the office of the Fundación del Río in San Carlos. The development objective is: 1 “Strategy for the Danish support to the civil society in developing countries”, Min. of Foreign Affairs, Danida, October 2000. 3 “As a result of a greater awareness, economic activity and advocacy /lobbying by the children and young people living in the buffer zone of the Biological Reserve Indio-Maíz, the pressure on the biological reserve has diminished, and economic development has begun while the environment is strengthened.” The 3 specific objectives are: 1. Environmental education taught both at the practical as well as at the theoretical level in the primary and secondary schools of the municipality of El Castillo through the consolidation of environmental activities and the subject environment and natural resources. 2. Young people are better trained and educated, and participate in the local economy through the development of alternative sustainable production. 3. Fundación del Río has strengthened its management and influence for the development of sustainable strategies of the Southeastern of Nicaragua. The Project document describes 13 expected results (and 41 activities) which are: 1.1 The achievements of the first phase of environmental education in the schools have been consolidated. 1.2 The subject environmental education and natural resources has been integrated in the curriculum of primary and secondary education in the schools of the municipality El Castillo 1.3 33 teachers have obtained their titles 2.1 A network of young people has been created to strengthen the social and cultural identity between the young people and this network contributes to the local management and protection of the natural resources in the municipality of El Castillo. 2.2 A study has been made on possible alternative production and their markets. 2.3 90 young people trained in the organization of micro- enterprises that allow them to generate income for their families. 2.4 Around 500 young people of 5 secondary schools show greater interest in environmental improvement and sustainable productions. 2.5 At least 132 young people of the municipality the Castle have improved their level of education and have strengthened their possibilities of development. 2.6 The results and experiences of micro-enterprises have been systematized and evaluated with the objective of extending them in the future. 3.1 The organization has greater executive capacity in the development of its strategies for the Southeastern part of the country and has influence at national level. 3.2 The organization has greater presence in national and Central American fora of coordination and collaboration with actors who take part in the sustainable development. 3.3 The decision makers feel pressed to protect the environment and the sustainable management of the natural resources. 3.4 A strategy developed for the replication of EA to other areas of the buffer zone. The Project operates in a normal way under the Danish strategy of support to the civil society, with Danida funds being transferred through the Danish ONG Nepenthes for implementation of the Project by the local ONG Fundación del Río under an agreement between both partners. Part of the Danida funds are retained by Nepenthes, who in turn exerts the financial control and supervision of the Project activities. 4 The human resources of the project are Nicaraguan members or partners of the Foundation, attended by advisers of Nepenthes in specific subjects as determined in the Project document (up to 11,25 months of consultant's inputs). The national personnel of the Project (according to the Project document) financed by Nepenthes constitutes: 1 Project director 4 technical staff with university degree (biologists, agronomists) 1 accountant (half time) 1 Secretary (half time) 2 support staff 1 driver 7 promoters (are budgeted under Activities and Operations) Further, the Project finances the salary (half time) of the Execuitve Director of the FDR. 2.3 Project Design 2.3.1 Relevance of the Project In this chapter an analysis is made on how well the Project can be justified on the basis of the needs of the main beneficiaries and whether the global objective, project purpose and expected results that were originally designed, remain relevant to the beneficiaries and to the project environment as whole. An analysis of relevance needs to start from the definition of the beneficiaries. According to the Project document, the Project will benefit in the short term as the direct beneficiaries, the pupils and the teachers of the rural schools, through upgrading of their curriculum and materials used in teaching environmental awareness. The Project document also defines as intermediate beneficiaries the local governments (municipal authorities and departmental administrations). As indirect beneficiaries are the men and women of the rural communities in the municipality and the population in the Department of Río San Juan, who will benefit and have access to the development potential of better conserved and managed natural resources within the municipality. The MTRT considers worth while mentioning –as direct beneficiaries- the technical staff of the FDR among them the technicians who have particularly benefited from the Project in form of training in Phase 1 that has improved considerably their working conditions and possibilities to carry out their work. 5 Beneficiaries of the environmental education project Type of beneficiary Direct beneficiaries Intermediate Indirect Others Represented by Students of primary schools Students of secondary schools Teachers Local governments Municipal population Communities Population of the department Number of persons 6276 500 227 2 local governments 22,000 13 97,000 The MTRT confirmed that the Project is highly relevant for the direct beneficiaries i.e. the teachers and pupils of the primary and secondary schools the great majority of which come from families with scarce resources who are mainly dependent for their livelihood on the natural resources, whose conservation the project pretends to promote. The project is very relevant at the local level because it creates better environmental awareness in the youth population of the importance of the biological reserve and management of the natural resources through training in environmental themes and in their capacity for organisation and management. A the regional level, for the municipal authorities, because the Project operates within the priorities of the regional policies which is principally the conservation of the environment and the sustainable development. At the community level the youth groups are also gaining confidence in participating in the local society through participation e. g. they participate in the local district committees as observers. At the national level the Project is considered very relevant because environmental education forms part of the national education policy - which is confirmed by the law of citizen participation, which introduced the subject environmental education in the schools as part of the national curriculum for primary and secondary schools. 2.3.2 Designed Log-frame, strategic approach and Sustainability The design of the second phase of the Project is the result of an application prepared by Nepenthes for Danida. The project document is in line with the criteria for support to the civil society as presented in the strategy paper mentioned in section 2.1.2. The immediate objectives correspond well to the areas supported by the strategy, i.e. education, organisational strengthening, capacity & institution building etc. 6 The log-frame that is included with the Project document shows inconsistencies that has limited its use as a practical working instrument during project implementation. Some of these are: • • • • Some results are presented as indicators in that they are quantified The Project organization was established around components which are based on each of the objectives. At the time of the Review, the organization had changed so that the second objective comprises two components which the Project is now working according to. The Project has now interpreted the first component (environmental education) as only concerning primary schools, while component two considers only secondary schools (a distinction which is not apparent in the Project document) There is a lack of prioritization of the activities according to the scope of the actions, e.g. the installation of the radio station (“La voz Juvenil” – the Voice of the Young) which is in fact a major undertaking, appears as a minor activity mixed in with other activities. During project implementation the log-frame was not revised and adjusted in order to serve better as a guide and reference for project operation and therefore it did not become a practical working tool. The de facto change in focus (which according to the technical staff was discussed early on) involving the phasing out of the environmental education component and concurrent upgrading of the youth-component, was not reflected in an adjustment of the logical framework and was not accompanied by a corresponding change in indicators and activities of the log-frame. Some examples of the inconsistencies in the designed log frame are: 1. In general, the log-frame does not retain consistency of the expected outputs (qualitative or quantitative) to be achieved in the different actions proposed. 2. The logic coherence of some of the indicators, activities and expected results does not correspond one among other 3. The number of schools (and communities) to be attended by the Project is not determined. Focus has been on the schools in practice. Other examples could be mentioned, such as the lack of a definition or inaccuracy in the number of training camps expected (10 or 20?), the number of national and international youth festivals/interchanges etc. In practice, the budget has set a natural limit. However, although the log frame analysis is deficient, the MTRT feels that a complete revision is not practical at this stage of Project implementation, given the remaining timeframe of the Project. Strategic approach The project document presents the approach and strategy to be followed by component which covers 8 pages in the document. The MTRT finds, however, that the strategy is not 7 clear, consistent or adequate for a project of this complexity and difficult setting. It should be mentioned here that the strategy and operational organisation has changed over the course of the duration of Phase II, in part as a consequence of achieving the goals of the environmental education component, which meant that less resources are used for this component than at the start of phase II. Thus at the start of Phase II, the project was organised in favour of the first of the three components, Environmental education, with Youth Groups and institutional strengthening given less priority. At the end, direct support to environmental education has diminished and the project is de facto operating with and prioritising 1) youth group strengthening, 2) advocacy/lobbying, 3) micro-enterprises, 4) family orchards, and 5) campaigns (e.g. the “lapa verde” or green macaw). The territorial and internal organization of the technical teams has been changed accordingly (but not until 2007). The Project Document specifies a number of end-of-project goals that, if achieved, are assumed to ensure sustainability of the actions. It is expected that through Project actions and processes aiming at increasing awareness and knowledge of how to conserve and use the natural resources and the rich ecosystems of the area, and mobilising the population in general in the defence of the natural resources and peoples rights, it will result in changes in the beneficiaries’ attitudes favouring the environment. It is also expected that working with environmentalist youth groups in developing replicable experiences of sustainable resources use by promoting micro-enterprises administered by the same groups, the project will have a multiplier effect in environmental issues and alternative production. The MTRT recommends: It is recommended that the project hires a consultant / facilitator with good logical framework expertise to assist in reviewing and focusing the results and indicators for the selected actions/components to be consolidated/replicated in the remaining period and extension of the project. (but without remaking the entire logical framework) 3 Project Performance 3.1 Project results (effectiveness) A review of the Project achievements according to the planned results (outputs) was undertaken by the Review Team based on the work plans and progress reports carried out by the Project. As mentioned above, the logical framework suffers from a number of deficiencies, which makes assessment of performance difficult. The Project Document has not been revised in order to improve the indicators, as the need for a revision was not realized at the time of project inception. The reporting format, submitted monthly, presents progress based on each component presented as a matrix corresponding to the annual operational plans. This is based directly on the original log-frame components, but due to the abovementioned shift in focus the 8 assessments presented below, we have sub-divided the outputs according to the interpretation of the log-frame that the Project is actually using, while adhering to the original output numbers presented in the log-frame. As a consequence of this, and given the fact that there are also 41 activities in the log-frame, which would be difficult to deal with within the 30 page report limitation, we present summaries at the Project result-level in this section, while performance at the activity level is annexed. (Annex 16). Reference is made to this annex for further detail 3.1.1 Environmental education (Component 1): This component pertains to the immediate objective no. 1: Environmental education is being taught both at the practical as well as at the theoretical level in the primary and secondary schools of the municipality of El Castillo through the consolidation of environmental activities and the subject environment and natural resources. This component has three outputs covering both formal and informal education, with practical and theoretical elements. The activities associated with these concern ecological camps, festivals, environmental competitions and sanitary improvement. During this phase 44 educational camps have been made with the participation of 1.152 students, and parents, which exceeded the goal for the project. In the camps training has focused on subjects that improve theoretical and practical knowledge in environmental conservation and sustainable production: a) Importance of the water, b) ecological evaluation of water sources, c) botany, d) biodiversity of the humid tropical forest, e) biology and conservation of the green macaw. The camps which have been very popular, are carried out the at the El Quebracho centre, property of the FDR. A number of festivals with primary school students have been made, such as “Celebration of the week of the childhood and the environment”. Also 4 special festivals have been made on the conservation of green macaw. The project has carried out sanitation courses in 59 schools in the municipality. The MINED, the NERPE and the Project jointly designed a checklist to follow up on progress which is applied in all the participant schools, including in 6 NERPE. There has been improvement in 23 schools. The schools have also made competitions such “My school is beautiful”, oriented to improve the hygienic and agroecological conditions. The NERPE are actively working to maintain the sanitary programme. School orchards fall under this component (output 1.1). At present time there are very few orchards functioning in the schools (and other small agroecological activities). These initiatives are taken care of by 4 young people facilitators. Much like the sanitary programme, a checklist has been elaborated for monitoring progress. Performance has been below expectations, for which reason the Project has shifted strategy. At first, orchards were seen as a practical part of environmental education, and at the same time they were seen as an income generating activity for the juvenile groups. This was not successful, and at the moment, some orchards are supported with adult families with a commercial purpose. 9 Regarding the integration of environmental education (output 1.2), the joint collaboration agreement from 2002 between MINED and the FDR continues effective. The teachers of the municipality have been trained to lecture on the subject and are using the educational programs on a daily basis. Booklets and other educational materials have been elaborated. At the end of Phase II, the MINED has assumed the responsibility of the programme, with the exception of the evaluations, which still are in the hands of the FDR. Factors exist that can limit the sustainability of future environmental education, due to the high mobility of the teachers, who are seeking better wages and conditions of life elsewhere. Also, the recent change in government has imposed new policies affecting the NERPE that will not retain financial autonomy which they have enjoyed until recently. This may jeopardise the viability of the work that has been implemented by the Project. Outputs 1.1 The achievements of the first phase of environmental education in the schools have been consolidated. 1.2 The subject environmental education and natural resources has been integrated in the curriculum of primary and secondary education in the schools of the municipality El Castillo 1.3 33 teachers have obtained their titles Achievement 2007 Except for orchards, this outputs has been successfully completed Successfully completed Completed The ecological camps, festivals and environmental competitions appear to have contributed to the creation of cultural values and identity of the children and young people in relation to the Biological Reserve Indio Maíz. The school orchards have not been successful and the actions of sanitary improvement have achieved limited success. The specific objective 2 has been achieved with the integration of the environmental education forming part of the education curriculum in all the schools of the municipality of El Castillo. Support to teachers’ professional titles is important to raise the quality of teaching in the zone, but it is not considered the mandate of the Project (it was in fact “inherited” from earlier phases as it formed part of an earlier programme which was recommended by a Danida mission to be continued and it should in our opinion not have formed part of the second phase. Recommendations: - it is recommended not to continue supporting the development of school orchards due to the low effectiveness with limited resources to attend to them in a disperse territory, 10 - it is recommended not to continue the sanitary improvement programme in schools, MINED must take steps to take over control of the sanitary programmes in the schools. - The successful experience of incorporating environmental education in the school curriculum should be widely disseminated at national and regional level. It is recommended that the Project reviews and continues systematisation of the experiences already started and expose them to the institutions that have the legal mandate to take control of this experience to ensure their replication in other regions with similar characteristics. 3.1.2 Youth Movement (Component 2): This component addresses objective no. 2 “Young people are better trained and educated, and participate in the local economy through the development of alternative sustainable production.” The component has three main results - however, the results 2.4 and 2.5 are in fact indicators (see e.g. result 2.5 “At least 132 young people of the municipality the Castle have improved their level of education ..“). Part of the component results are concerned with “entrepreneurship” activities which are considered a separate (sub)-component by the Project and therefore dealt with separately (results 2.2, 2.3, 2.6). The activities deal with strengthening youth organizations through environmental actions, such as cultural activities, training in environmental subjects and environmental legislation, and participation in national networks. It also promoted the establishment of a youth centre and a radio station with environmental programs. They have organized and consolidated 12 youth groups in the same number of communities, promoting cultural activities (folklore dances, theater and sports activities with the participation of girls and boys), which supports consolidation of the groups and contributes towards the strengthening of Nicaraguan cultural identity. The groups have participated in two bi-national conservation events (green macaw),and have also received training and support by the FDR to conduct various forms of supervision actions and in denouncing illegal environmental actions in the municipality. They have also been trained in environmental legislation. The Project has supported the creation of a Municipal Youth Council (CJM) and it has supported the members in improving their capacities in the organization and facilitation of meetings etc. In 2005, with support from the Fundación Deasfios, the “Youth Agenda” (Agenda Jóven) and the Plan of Youths of the municipality El Castillo was prepared. The Project has also facilitated participation in national and regional events and other spaces for interchange of experiences for young representatives of the CJM and the community groups. The youth groups now have the premises and house for the radio (which is located on land of the FDR) in Sábalos. This also houses the youth centre which also has a small organized 11 library, serving students and other members of the community. Another bigger library is located in Buena Vista. As they lack their own transmitter (as of now), the CJM rented broadcast time, to air the program “Young Environment”. 17 young people participate and plan their activities monthly with subjects of interest for the young radio listeners. To date 42 radio programs of 30 minutes duration each and 5 videos have been made that have been transmitted in local and national channels. However, the authorization for the frequency and the acquisition of the FM radio transmitter is still pending. 483 scholarships have been granted to the organised youth group members (including promoters) in 6 secondary schools of the municipality. The grantees are selected by consensus in a Scholarship Committee which constitutes school directors, students, Project technicians, and parents. Outputs 2.1 A network of young people has been created to strengthen the social and cultural identity between the young people and this network contributes to the local management and protection of the natural resources in the municipality of El Castillo. 2.4 Around 500 young people of 5 secondary schools show greater interest in environmental improvement and sustainable productions. 2.5 At least 132 young people of the municipality El Castillo have improved their level of education and have strengthened their possibilities of development. Achievement 2007 The network has been created Exact number is unknown, but it must be close to the target. The Project has granted 483 scholarships As a result of the support to the youth group consolidation their organization is becoming more visible in the communities, as they now participate in local authority decision making fora. It seems very likely that through participation in the ecological brigades (now termed services), preparation of education materials, and the environmental and sanitary improvement in the homes, the young people have strengthened their identity (Objective 1). The student scholarships have supported young people to continue and to conclude their secondary school studies. The radio is bound to have a strong impact in the communities. There is however, a high turnover in all the groups, with up to 40% of the members being replaced annually. This puts a strain on the “older” members, and necessitates much more follow up by the Project and new training sessions for the groups, which could jeopardize the sustainability of the actions. 12 Recommendation The MTRT recommends that the radio equipment is acquired as soon a s possible under the assumption that the ongoing application for the frequency will fare better under the new government and political climate. A plan for the consolidation of the youth networking activities should be drawn up in order to propose a future strategy for support of this component. Sub-component micro-enterprises (“Emprendimientos”) including orchards. As mentioned, the outputs concerning “entrepreneurship” activities are considered a separate (sub)-component by the Project and therefore presented here separately: The micro-enterprise component results and associated activities feature prominently in the Project document. The activities proposed comprise a feasibility study into potential alternative income generating production, studies into the level of interest and possibility of creating small scale enterprises among the youths, preparation of a method to work in the future with income generating activities for the youth, and systematization and plans for the expansion of the of the enterprise experiences developed. Also, it is expected that at the end of the project, the youths have “greater capacity to manage and maintain environmentally and economically sustainable productions and that they are organized around a number of micro-enterprises”, and “FDR has the experience necessary to expand its activities of alternative production to improve the stability and the socioeconomic situation in the South-eastern region of Nicaragua” (Project document p.11, Sp. version). The Project strategy further proposes to establish micro-enterprises which will generate income complementary to the subsistence agriculture, it will ensure stability in the zone and the population will better understand the nature values and relation between sustainable use of the resources and economic development. The establishment of sustainable productions is also expected to motivate the young people to stay in the communities. At the start, the project would prepare the feasibility study, then it would proceed to coordinate activities with the PMS project regarding income generating activities complementing each other towards the objective of sustainable development in the zone. In the area inland from the river, the Project would give priority to work with forestry and along the river with tourism. The results achieved indicate that it has not been that easy to reach the objectives in this component. The market study was in reality not a feasibility study, as intended in the project document, and in any case the report did not turn into the expected baseline for alternative productions, and it did not become a reference for the business plans as expected. The group of youngsters working with micro-enterprises is minimum perhaps only 10% of the target. Focus of the Project has now shifted from the youth groups towards other groups and individuals more inclined to embark on private business (several entrepreneurs were visited, many of whom already had had some experience in business such as handicrafts, 13 shoemaking, souvenirs shops etc.), but the Project also supports farmers with family based orchards run for commercial purposes. The activities concerning orchards did not have any corresponding indicators to achieve in the logical framework. The strategy concerning orchards changed from working with school orchards or vegetable gardens (with an educative purpose) to working with youth groups and adult farmers with a commercial approach (expected to evolve into businesses). In effect the number of orchards was reduced during the Project lifetime from 78 to 17. The best commercial results in orchards/vegetable gardens has been in Buena Vista-Gordiano, which coincidentally has most experience and knowledge in this field, but also better market access (mainly perennial crops; annual crops such as watermelon and tomatoes can only be grown in the dry season with luck). The project has provided technical courses for about 200 persons in forestry, honey production, farm management etc. as a basis for the income generating activities. However, this is seen to not be well integrated with the business plan development supported by the Project. This follows a scheme called CEFI, but this has presented a complexity which has hampered its practical usefulness. The number of people involved in business development is 32, with only 13 plans developed. Outputs 2.2 A study has been made on possible alternative production and their markets. 2.3 90 young people trained in the organization of microenterprises that allow them to generate income for their families. 2.6 The results and experiences of micro-enterprises have been systematized and evaluated with the objective of extending them in the future. Achievement 2007 The study was completed, but is of low value. Training courses have been held and some plans have been prepared, but it is not seen as being very successful Some experiences are taking form, but this output remains to be executed. The Review Team concludes that the end of Project expectations presented in the Project document were too ambitious as it was not realistic to expect groups of young people to manage and maintain environmentally and economically sustainable productions. First, because most do not have an inherent notion about business management and second, as young people, they have a more “ephemeral” approach to business. They might become involved in business planning for a short while, but then they may decide to study or move outside the region in search of “easier” income. Regarding the question of what and how to sustainably grow crops in the area, the strategy suggested that in the scope of 4 years of implementation, the FDR has the experience to expand activities of alternative sustainable production to improve the socioeconomic situation in the South Eastern region of Nicaragua, a feat which few other organisations or 14 institutions have been able to achieve during the past decades. A model for sustainable agricultural production in the bufferzone is still badly needed 2 , without which most initiatives have been experimental in nature, which is not appropriate for the beneficiaries. The past initiatives have not detained the conversion of forest to grasslands, on the contrary, the forest resources have continued declining and there are no longer any large areas of forest left in the buffer zone (see e.g. map Annex 13 from year 2000), which is need for proper forest management, and very few agroforestry options (perennial crops such as cacao) remain as the tree cover is needed in order to retain the number of options – annual crops are not an option. That means the “solutions” to generate increased cash income have to be long term (based on forestry/agroforestry or perennial crops) and therefore they are not very attractive to the target groups, especially for young people (cacao takes four years to mature). We feel that the weak strategy and unrealistic expectations in the Project document made it difficult for the Project to produce sensible results in this component. The school orchards do not fit well with the concept of micro enterprises, and alternative productions (natural resource based) do not fit well with the youth groups. At the same time, it seems inappropriate to isolate the alternative production activities of the youth groups from their family production system, and it is wrong to group these activities with other small scale activities like lotteries etc. The Project should separate the resource based activities from the lotteries and other fast cash generators. These on the other hand seem to have much better prospect of succeeding, although on a smaller scale and for “pocket money” only. The Project has stopped working with school orchards mainly because it was not possible to maintain them during vacations etc. We also feel that the Project should stop working with support to the commercially oriented orchards run by youngsters. The remaining commercially run orchards are likely to succeed even without Project support, and should therefore not be supported either. In the business plan development, there has been a slide in the original purpose which was to train and support young people only who did not have any business experience , while in practice, the Project has resorted to supporting also people who already have experience in doing business. Recommendations: - ensure that the initial purpose of the business plans is adhered to so that the purpose is not compromised (i.e. supporting young people), and then only considering activities which generate pocket money/income for specific events etc. - make adjustments to the CEFE methodology and training, based on lessons learned from the first group, in order to make it more practical and relevant for the type of business chosen - systematise and publish the successful experiences (if found) 2 The PMS has carried out studies and have produced proposals for sustainable agricultural production (including agroforestry and forestry), apart from cacao, in earlier phases of that project, These studies have included community intervention strategies and operational planning. However, requests by the MTRT to the PMS for documentation from the current PMS phase in order to update the progress within this field was not successful during the review mission. 15 - 3.1.3 prepare an exit strategy for the commercial orchard operators supported by the Project ; a suggestion could be for the orchard operators to network with the existing successful orchard owners of the Buena Vista-Gordiana area, in order to plan and coordinate the marketing of their production, once support from the Project stops. Institutional strengthening of FDR (Component 3) This component relates to the 3rd objective: Fundación del Río has strengthened its management and lobbying/influence capacity for the development of sustainable strategies of the Southeastern of Nicaragua. It has 4 outputs, the first of which is concerned with institutional strengthening of the FDR, while the three remaining are concerned with the lobbying (advocacy) role of the FDR. The activities 3 of the institutional strengthening output are: 1. Professional advice (the board has access to advisers) for the board of the FDR in (definition of) strategic planning, decision making and related technical issues 2. Revise and follow up on the strategic plan 3. Elaboration of a financial strategy for the FDR (for sustainability) 4. Prepare a plan for the dissemination of the experiences and results of the organisation 5. Publication of the educational “El Tucan” 4 times (2 times ) a year 6. Publication of 4 articles and 6 radio spots a year There is no description of this output in the project document strategy, other than stating that the representative of Nepenthes will strengthen the organisation where required (financial sustainability, planning and organisation). Apart from this, it is stated that “no other means of strengthening the FDR has been foreseen as it is assumed that FDR already has acquired a level sufficient to revise its strategies and develop capacity internally” (P.doc p. 23). In fact, this activity was not even budgeted – there is an indication of this in the Project Document (Spanish version, section 3.1.1, p. 18). The Strategic Plan of the Foundation was, however, updated through a consultancy that has focused on a rejuvenation plan for the members of the organisation (especially through incorporation of young people form the youth groups), and it constitutes an ordered proposal for the areas and strategies of work of the organisation, which serves as a reference for its members. On the other hand, the financial strategy plan was not elaborated, which could have permitted the ordering of the rich patrimony in the hands of the FDR (see Annex 15), and establishing the strategy for future sustainability through support to the organisation. This activity continues being on a level of general concepts. The preparation of a dissemination plan has not materialised. Some experiences are being documented, such as “The Environmental Education in the buffer zone”, but FDR does not 3 The activities and indicators of this output differ slightly between the Project document and the log-frame (as is the case with the other components of the log-frame). 16 count on a permanent plan for dissemination of activities/results (e.g. MARENA does not have information of the experience in environmental education). The educational publications “El Tucan” and radio programmes have been published with regularity. Sub-component lobbying (“Incidencia”) Output 3.2 concerns the presence and collaboration by the FDR in networks promoting sustainable development. The FDR participates in networks for the development of socio-environmental actions, with government and civil actors, local as well as national, which has permitted the generation of synergies in connection with implementation of projects or isolated actions. The networks and spaces of participation in which it participates or is formally integrated into are shown in Annex 5. Coordination and participation in these fora has been important and successful. The FDR has established coordination with other projects in the municipality of El Castillo, such as PRODESOC financed by Austria, particularly related to its agroforestry component which is managed by IPADE. The relation however does not imply a joint implementation of agroforestry actions, rather, some of the youths supported by the Project come from the same families that are attended by PRODESOC. The coordination with PMS of Danida concerns the campaign of the green macaw, in that most of the participating small scale farmers in this campaign are attended by the PMS in production of cacao. The green macaw campaign supports protection of the habitat of this threatened bird species, and promotes the creation of private reserves among the population living near the Biological Reserve Indio-Maíz. This campaign is also part of a bi-national action between Nicaraguan and Costa Rican organisations that serves as an interchange point for information of the species and on part of the FDR the progress on the environmental education. The last output (3.4) concerns a strategy developed for the replication of EA to other areas of the buffer zone and its associated activity is “the preparation of a planning document for future actions for FDR and Nepenthes in the buffer zone”. This output has not materialised, whether it is understood as only concerning the extension of the environmental education programme, or seen in a wider perspective of replicating also other successful experiences of the Project in the future. Outputs 3.1 The organization has greater executive capacity in the development of its strategies for the Southeastern part of the country and has influence at national level. Achievements 2007 Limited success (only the Strategic Plan has been elaborated in December 2006). 17 3.2 The organization has greater presence in national and Central American fora of coordination and collaboration with actors who take part in the sustainable development. 3.3 The decision makers feel pressed to protect the environment and the sustainable management of the natural resources. 3.4 A strategy developed for the replication of EA to other areas of the buffer zone. Successful (but results and experiences should be documented) Yes This has not materialised – but remains of great importance Advocacy and lobbying is the main role of the FDR and one of the strong fields of work. In this respect, the FDR is being recognized by different actors particularly in relation to its role as a “watch dog” over the environment in the Southeast of Nicaragua. Its regional image has been projected to become also a nationally known. In some cases its role at municipal level has been that of a specialised environmental corps (e.g. it has assisted the San Carlos municipality in a environmental case of a petrol station), and it has produced concrete results in the “no mining” campaign in the buffer zone, the decree protecting the green macaw etc. FDR is quick to denounce illegal or environmentally damaging activities in the region. Often the local institutions inform FDR of suspicious activities (an indication of their good standing and/or collaboration agreements with these). For example, during the Review, a letter was received through the municipality of San Carlos. An ex-employee of MARENA (!) had presented himself as a natural resource company wishing to explore for minerals in the buffer zone (which has been prohibited by agreement of all actors in the buffer zone, promoted by the FDR). This was immediately denounced by the FDR in the newspaper “El Nuevo Diario”. The youth movement has strengthened and complemented the advocacy capacities of the FDR, which will be further strengthened by the radio programmes. But there has been little emphasis on publishing the successful experiences. Recommendations Institutional strengthening: - in the last months of the Project, prepare a planning document of future possible collaboration options and project opportunities with Nepenthes (and other donors/partners). Hand in hand with this, a financial strategy should be prepared (financing sources for future actions). Within these actions, a plan for continuation of the work with the youth groups has high priority. 18 - 3.1.4 ensure the systematisation and dissemination of the successful experiences through the elaboration of a permanent plan for dissemination of activities/results continue the work on internalising the strategic Plan prepared in December 2006 among the members of the organisation, to ensure that this serves as a basis for planning new actions/projects Campaign : “Adopt a parrot tree” (Green Macaw campaign) The campaign to support the green macaw’s habitat was initiated in 2001 and also involves the Centro Científico Tropical (CCT) of Costa Rica and Fundación del Río in a binational strategy of cooperation and collaboration. In the second phase the campaign was extended to Denmark with the purpose of informing about this species and collecting funds. The campaign was prepared as a separate project (annexed to the document of the Project) with its own budget for the activities in Denmark (237,000 DKK) and actions to be executed in Nicaragua (with a budget of 33,900 DKK). The strategy of the campaign is based on economic incentives given to the farmers in the buffer zone, who are interested in conserving the forest habitat. At the same time FDR lobbies politically to counter the encroachment into the biological reserve. At the moment there are 17 farmers involved in the campaign; each one receives 20 dollars per manzana to conserve the forest initially for three years in which they cannot destroy trees; also they receive 50 dollars by trees with nests. Because of limited funds, FDR restricted the maximum size to be conserved to 40 mz per farmer, and the number of farmers to 20. The intention is to register the conserved areas in the network of private reserves (which requires a registered title and involves conserving the forest in a period of at least 10 years,). The involved farmers will receive their first payment (in 2007) after a year of “test”. There is a certain scepticism whether the Project is going to pay or not, but nonetheless there is an interest to participate with this initiative. The achievements of the campaign have been: • Local advocacy: (the municipal government signed a decree that declares to the green macaw the bird emblem of the municipality). • MARENA includes the Almendro tree (Dipteryx panamensis) within appendix III of CITES. • The Municipal Environmental Commission (CAM) reconsiders the subject of the conservation of the green macaw. • The subject is included in the environmental education, workshops and binational events. The campaign was not so successful in Denmark, which has caused limitations in the application of the incentives program , due to lack of funds. Another part of funds comes from sale of stickers, sponsors, t-shirts etc. It can be argued that the incentive amount to finance is very high, considering that a typical farmer has 40 manzanas; perhaps with less money it had been possible to obtain the same degree of participation. The farmer that was 19 interviewed was participating with the PMS, and had two pieces of land (one with his father) and kept his own land as a reserve. At the same time, the campaign of the green macaw was not included within the logical framework, reason for its programming and budget being underestimated; in fact, several activities related to the campaign have been financed through the funds for the environmental education, but the number of events related to the green macaw campaign charged to the project in the component of environmental education (wages, transport and costs of activities) is not available. The mission concludes that until now, the campaign has been successful in its implementation because they have managed to raise awareness of the local settlers on the environmental and cultural value of the species and have initiated conservation of its habitat, but has influenced the efficiency of the operation of the project by not being appropriately planned. The plan was to integrate more producers, but financing is not guaranteed due to the relatively high costs involved, making it difficult to sustain the programme once the Project is concluded. The conservation of the habitat of the almond tree (and the logging moratorium) have caused rejection among some producers involved in sustainable forest management programs in the buffer zone (PRODESOC), because some of their approved management plans were halted due to the forest moratorium. The evaluation mission recommends that this type of campaign (habitat conservation) should form an integral part of development initiatives that are part of a more complete territorial articulation. E.g. conservation initiatives should be coordinated with productive activities (of other actors). Also it is recommended that in case of a new project, a budget is reserved specifically to make awareness campaigns and that these are planned with suitable activities and indicators in the planning documents. 3.2 Efficiency The MTRT has evaluated the efficiency of the Project, i.e. we have analysed whether the quality and quantity of the achieved results justify the quality and quantity of the means / resources used for achieving them. We have taken into account that the difficulties presented due to the location of the Project in one of the most inaccessible regions and with strong limitations in infrastructure, may directly influence the efficiency. 3.2.1 Efficiency in the design of the Project The efficiency of the design of the project has been influenced by the lack of a detailed review in the inception phase which would have given room for strategic reflection and to better orient the activities foreseen and to adjust the logical framework correspondingly. As a 20 consequence, e.g. the green macaw campaign is not included in the log-frame. Although operational planning is being done as scheduled, the lack of a properly adapted log-frame has influenced negatively the efficiency due to too many activities. By not relying on a well designed and adapted log-frame as a management tool, there is a risk of interpretation of the expected outputs and results, which in turn can lead to new activities to be justified and introduced into the operational planning. This is particularly the case where new campaigns have been opened up, and decision has to be made under which component and from which budget the funding for that activity should be derived, but also in the case of the school orchards, which were originally a component under environmental education, but was later seen as income generating activities for youth groups and families, the activities can no longer easily be associated with the original purpose, which in turn makes it difficult to assess its performance and impact.. 3.2.2 Disbursement of funds The transfer of operational funds is based on application for funds in accordance with the trimestral programming of activities. Every three months funds are applied for according to needs coinciding with the trimestral activity reporting and the amount is deposited in the project account. The transfer system and procedures have permitted an efficient operation. The total budget for the whole Project amounts to DKK 10,519,022 which includes costs associated with the administration, technical assistance and costs associated with supervision visits and administration in Denmark carried out by Nepenthes. However, the amounts earmarked for this purpose are minimal, as can be seen from the following table. Total budget summary (according to budget lines) 1. Investments 661.974 2. International personnel 768.050 3. Local personnel 2.613.504 4. Activities and operation 4.190.717 5. Local administration 313.600 6. Project information in Denmark 213.500 7. Project follow-up 132.000 10. Contingencies 889.335 12. Administration in Denmark 736.342 13. Total 10.519.022 The total amount disbursed from Nepenthes up to the end of 2006 has been DKK 5,635,148.34 out of the total available to the FDR (DKK 8,053,755). At the end of the year 2006 DKK 2,418,606.66 was remaining unspent. 21 At the end of the Project (31 august 2007), it is expected that about DKK 1.4 million will remain unspent. The distribution of expenditures over the life of the Project (till end 2006) by major budget line is shown in Annex 6. 3.2.3 Use of human and financial resources The MTRT analysed whether the human and financial resources allocated to the Project have been used in the best possible way in order to achieve the expected results. In the previous phase of the project, and at the beginning of Phase II, the Project worked with 3 components: environmental education, youth groups and institutional strengthening. The field work organization was territory based, the technical staff was organized by technicians each being responsible for their attended communities, i.e. the technicians covered several extension topics in the same community (except the promoters). Between 2003-2006, while shifting towards supporting youth groups and productive activities, operational difficulties increased under this territorial mode of attention. The long transportation distances, e.g. the technicians would travel for 3 hours to a school to make a presentation and then travel 3 hours to go back. They also had to attend to several topics, e.g.12 schools, 15 orchards and groups of young people. From the beginning of 2007, the attention model was changed in favour of a specialization by theme i.e. one technician per subject (youth groups, income generating activities, orchards, lobbying etc.). Also, 11 promoters were integrated into the project work, most of whom are receiving scholarships through the program of scholarships. Some of the promoters are farmers, chosen to fill the need to ensure follow-up of the technical assistance by the technicians. Annex 7 shows the present distribution of Project staff (including promoters) by components, tasks and responsibilities. The technical staff has also been increased by two technicians working with income generating activities which was approved by Nepenthes (and budget amendments reported accordingly in the status reports). Nevertheless, despite the reorganisation, it seems that the maximum capacity of technical assistance in the field has been reached with the available resources. The technical staff affirms that 12 youth groups seem to be the maximum that can be attended to with the present labour force. Aside from the productive activities in the field, by its environmentalist nature, the FDR must once in a while open new actions in different areas (environmental education, environmental campaigns or other “advocacy” subjects). This is entered into the daily programming and tends to put further pressure on the capacity of the technical staff. Since there is not necessarily a budget programmed for these new initiatives and their activities, some expenses are charged to budget lines that do not necessarily correspond to the activities carried out (e.g. some expenses of the green macaw campaign are incurred under the environmental education component). Under the previous scheme, each technician prepared his monthly plan, now the plan is made per component; monthly evaluation and planning meetings are held at the offices at 22 the Boca de Sabalos office, coordinated by the Director. The required resources and the investments are defined for the month, which are then endorsed by the Director and the administration. Weekly meetings are held to evaluate the internal work planning. The Project management (Director) has paid much attention to creating a team spirit in the field work. The management style leaves much responsibility to the field teams in organising their own work which is highly valued. The internal organisation with frequent meetings of evaluation and programming allows a good communication and bodes for success in the work. The technical staff concurs that this organization of the work functions very well, and they seem to be motivated and work with great enthusiasm. The evaluation mission concludes that the Project has addressed the change in relation to the phasing out of support to environmental education and scaling up of the support to youth groups, by changing the internal organisation, contracting more technical staff, and increasing the number of promoters, in order to respond to the increased demand for field level assistance. However, it still seems that the efficiency is reduced in the components related to technical assistance of the productive activities, whose number is reduced but demands a large technical assistance input. We wish to repeat that sustainable production should not be the main goal for the youth groups from an efficiency viewpoint. Of course, the Project setting in an area with huge logistic problems is a major challenge, but another bottleneck has been lack of an intervention strategy based on proven participatory methods (in relation to the sustainable production activities) and implementation jointly with other organizations in the zone, without which too few beneficiaries are being reached. The MTRT feels that it is not correct to use young promoters (who receive scholarships of the Project) to essentially increase the project staff. According to the technicians, the promoters enter the work programming and in fact belong to the organisational hierarchy 4 . The Review Team is of the opinion that the Project has been stretching its resources in an effort to respond to too many activities which in turn becomes less cost effective. This has also tied up the resources of the Project Director in logistical and operational planning exercises, while her capacity could have been spent more efficiently contributing more to the strategic planning and monitoirng of project implementation. (cf. Component 3). Recommendations: - in the short term, concentrate the actions (shift the attention away from production activities in the field) - The concretization of the Strategic Plan should instead consider as main Project focus actions around the youth groups and awareness campaigns and advocacy/lobbying - the Project must reflect seriously over whether the environmentalist role of the FDR fits with the implementation of productive activities that imply 4 We concur with the use of promoters, but we believe that scholarships in exchange for work for the project (as described by the technicians) is not in line with the original purpose of the scholarships – if the purpose has changed it should be explicitly incorporated into the strategy. 23 technical assistance on a big scale (which is more appropriate for government institutions). 3.3 Administrative procedures and management 3.3.1 Organisation and management At the moment the Fundación del Río has 53 members the majority of which do not receive any remuneration. The internal organization consists of the Assembly that is the maximum authority. Please refer to the organisation chart in Annex 12. The Assembly meets once a year. The Executive Management, that is chosen by the Board of directors, exerts the legal representation and coordinates the projects. The Board of directors has five members and meets 8 times a year, with ordinary meetings every 2 months. The FDR executes projects under the responsibility of a Project Director chosen for that purpose by the Board. The Project directors report to the Board. At the moment the Foundation executes 5 projects that can be appreciated in Annex 11. In financial terms, these projects contribute a total of USD 1.63 mill. of which the Nepenthes/Danida contribution represents 88% of the total. The SKN Holanda and the San Miguelito hygiene project are renewable annually. On an annual basis the 4 year Nepenthes Environmental project has contributed about USD 360,000, while the other renewable projects are contributing about 70,000 USD. In order to disburse funds, 2 signatures are required (2 main, 1 auxiliary).The executive director has one main signature, while the seocnd main signature is the project director (at the moment also treasurer of the FDR) , while the president of the FDR has been signing the auxiliary signature. The functions of the members of the Foundation are described in a Manual of Functions. Minutes of meetings of the Board are registered in the act book “Libro de Actas”. The Review Team had the opportunity to review the act book which seems to have been filled appropriately according to procedures. Each entrance appears under a numbered session. In this context, the problem double functions that was analysed during the evaluation of Phase I, has continued during Phase II, in the sense that the Project directors are also members of the Foundation, which can give rise to conflict of interests. The Assembly chooses the Board of directors and this in turn chooses the Project directors from within or outside of the member group. Some Project directors are simultaneously members of the Board of directors (that chooses the directors). Several members of the rest of the Board also subordinated to the directors of projects, as paid employees in these (e.g. the President of the FDR Fidel Martinez and Ronald Estrada (technician) are paid technician level salary by the Environmental Education Project). The selection of directors is based on the competences of the candidates. The President of the Foundation informed that he is conscientious of the possible conflict of interests in case of choosing a member as Director of a project, nevertheless, the advantages of choosing 24 Directors with the required capacities (that are scarce) must be compared to the risk of selecting one with less strong ties to the organization. The Board of directors are still in a learning process, with limited experience, but with a new leadership of its Presidency and more visions than was appreciated by the evaluation of Phase I. Nevertheless, the evaluation mission emphasizes the necessity to recognize the benefits of incorporating external people of recognized professional trajectory into its membership group who have good knowledge of the subjects or areas of specialty of the institution, that could potentially represent an opening of the foundation. This would contribute to a more outward vision and in turn more independent decision making in the organisation. In general, the FDR has good experience in management and organisation. There is a Manual of Functions and there is a professional sense to the management and administration of the Foundation, but there continues to be a problem with the concentration of the management in few hands. Although the FDR recognizes this weakness, it is difficult to avoid given the nature of the organisation. The member base on which to select persons willing to assume leadership positions is limited (the nature of the ONGs means dependence on a few active people within the membership). Recommendations: - The evaluation mission recommends that the FDR establishes mechanisms to incorporate in its management external people of recognized trajectory and with knowledge of the subjects or areas of specialty of the institution. - Also, the Foundation should explore how to continue further rejuvenating its membership with members willing to assume leadership positions (one way of forcing this to happen would be through the introduction of a limit in the number of periods that a person can be reelected for a position). 3.3.2 Administration and accounting The administration of the Foundation consists of an accountant and an administrator financed part time by the Project. The present administrator entered May 2006, while the previous administrator remained in the Foundation for 11 years but resigned last year. The Foundation presents a yearly report to the Ministry of the Interior and the tax authorities of Nicaragua, with the consolidated accounts for all the projects. This is also presented at the yearly meeting of the Assembly. The accounting of the Project is handled according to the agreement between FDRNepenthes, and the Procedures Manual, which was annexed to the Project document. Quarterly and annual reports are prepared., and an external audit is made once a year after the first trimester. Each project implemented by the Foundation is reported separately, 25 which puts certain strains on the accounting system; a new system has recently been installed. The audits of Phase I were made by a company called CECSA. During Phase II this was changed to J. Reyes & Associates, as a result of the recommendation by the evaluation of Phase I due to lack of details in the auditing reports. The auditor’s report for 2006 is not yet available (26th of April 2007), however, the reports from the years 2003, 2005 and 2006 are available. These include a narrative indicating the methods adhered to and a statement confirming that the expenditures show no inconsistencies based on a review of the receipts and corresponding Project disbursements. The only figures shown in the audit reports are the budget figures (see Annex 8). There is very little detail in the reports – a fact which was also noted after the review of Phase I of the Project. Project expenditures are shown in Annex 6. There is a large difference between the budgeted figures and the expenditures, on the order of DKK 1 mill. per year. A revision of the expenditures per budget line 5 reveal that the budget line 4.2 (Interchange of experiences) is overspent by about 77,000 DKK. Requests for change in the budget or use of contingencies are normally found in the Status Reports prepared by Nepenthes (in Danish), although and have mostly been documented in a very accurate manner. The Review Team can confirm that Project accounting follows the established routines specified in the Procedures Manual of the Project in good order. The financial part is reported and annexed to the quarterly and annual information. The first quarterly financial Project report of 2007 had not yet been prepared at the time of the Review, due to the closing of the Rayitos del Sol project which will be audited, and because the first quarterly report 2007 will be made with the new accounting system, which is not yet managed optimally by the administration. It seems that the new administrator presents certain weaknesses, both in accounts management for Projects and the computer system. The transfer of funds from Nepenthes to the Project have been normal and the established routine has been efficient, as verified by means of the bank statements and transfers. 3.4 Participation y appropriation During its execution, it is considered that the project has been successful in strengthening participatory initiatives of the local civil society in favour of conservation and sustainable use of the natural resources, based on the school initiatives, incentives and income generation for youth groups, youth organisation and environmental awareness raising initiatives. The 5 According to Informe Financiero Trimestral Octubre- Diciembre -2006 26 Review Team considers that the project has reached important progress towards the appropriation of the processes undertaken in environmental education and strengthening of the youth organisations. The institutionalisation of the subject environment and natural resources in the teaching curriculum of the primary and secondary schools in the whole of the municipality of El Castillo stands out in particular. 3.5 The technical capacity of the FDR in the implementation of the components The FDR has shown competence and technical quality in the Environmental Education Component, acting as promoters and in capacity building of teachers and pupils, showing good coordination and interaction with different actors in environmental education. The FDR has demonstrated experience and capacity in environmental educative processes, as the final product of their performance and institutional lessons learned throughout almost 8 years of execution in this subject, under Phases I and II. The educative processes constitute processes of social construction at the same time, which require time to be fruitful. The experience of this project seems to be a positive case in Nicaragua and the Mesoamerican region. Nevertheless, the FDR must overcome some technical and administrative weaknesses related to projects of major scale such as the present Project which consists of several components requiring different strategies and organisation. The limited experience of implementing large projects made the FDR follow the Project document too strictly without reflecting and acting on the weaknesses in the project logic on time, the proposed (weak) project strategy, the lack of an articulated field intervention strategy and the large number of activities which became difficult to handle with the resources available. The Foundation maintains a team of 5 permanent technical personnel plus 6 technicians financed by the Project. FDR’s strength in its work force is derived from young people with high principles, with much idealism, but in some cases with limitations of training and experience, which influences the technical capacity that shows in the organization. The FDR, being an eminently “environmentalist” organisation has a critical role of “watch dog” vis-àvis government institutions. In combination with the local and national advocacy and lobbying work, it means that the collaboration environment is not always positive with some state institutions. An apparent weakness of the organisation is the apparent lack of strategic planning, monitoring, evaluation and capacity to systematise experiences. This is apparent from the underachievement of output 3.1. An indicator of this was the fact that the Review Team was not presented with any (written) proposal for future actions of the organisation or perspectives for sustainability, and there are no concrete plans for replication of the successful components (i.e Environmental education). The Review Team considers that the FDR must make the best of taking advantage of their valuable socio-environmental experience: education and lobbying for the sustainable environmental management in its area of influence, in strict coordination with other actors, 27 and with a clearly defined strategy that pursues the complementarity of efforts – rather than letting themselves become “tied down” with large uncoordinated (natural resource based) implementation projects focusing on economic improvement. This should be left to government institutions and larger coordinated initiatives. 3.6 The technical assistance provided by Nepenthes for the FDR The Review Team considers that the technical assistance of Nepenthes to the FDR has been appropriate and opportune to support and to facilitate most activities and key processes of the project. Nepenthes has accompanied the FDR by supporting the formation and consolidation of relevant subjects. Specifically in the matter of environmental education, they have offered support and advice regarding the establishments of agreements of common interest and benefit with the Municipality, Ministry of Education etc. A total of 22 support visits/consultancies and volunteer collaborations have been realised covering different topics. There have been at least one support visit per year by the Nepenthes Project coordinator (see Annex 9). It has also supported the FDR with specialised technical assistance through specific consultancies, notably in forestry development initiatives, concept development for forest certification projects and the green macaw campaign. The Danish volunteer program has assisted in important aspects of the radio component (communication skills etc). And students have evaluated the education materials developed by the Project. The main focus of the support has been on the microenterprise methodological development and implementation, and the productive activities. Although Nepenthes has managed to efficiently accompany the FDR in strengthening and complementing its capacities in precise subjects, reviewing and advising on business plans, education and productive activities, it has played a limited role in strengthening the organisation through support to strategic planning, decision making and management of the project. For example, although the reports show that Nepenthes was aware of the problems in the project document, it did not result in an effort to adapt the logical framework and its relation to other planning and monitoring instruments, address the problems of the deficient intervention strategy, nor the coordination with other organisation. While Nepenthes has accompanied the FDR through the life of the project and its adaptations to the local circumstances, neither organisation has shown a clear and unified vision of the priorities that future Project actions should focus on (or a new project). It is unfortunate that the Project document has downplayed the importance of the institutional strengthening component, perhaps it overestimated the capacity of the FDR. Judging by the fact that the adviser in strategic planning, decision making and “related technical issues” was eliminated from the budget, this seems to be the case. The review Team is of the opinion that precisely such an input could have contributed effectively to the institutional strengthening output (i.e. support to strategic planning; Revise and follow up on the strategic plan; elaboration of a financial strategy for the FDR; Prepare a plan for the dissemination of the experiences and results of the organisation) 28 3.7 Impact Impact can be defined as the outcome of the results to be achieved by the project towards reaching the overall objective. The impacts are reflected on the natural, economic and social environments that surround the project. The Review Team's general observations are that the Project has started to create a network of institutions that show interest in participating in a coordinated manner to conserve the biological reserve and to support sustainable activities in favour of environmentally damaging actions. It is difficult to make an assessment of the project impact on the change in living conditions of the communities as a direct impact of the Project intervention. In part it is difficult to measure as there is no baseline on which to base such an assessment, and the Project activities are mostly “non-tangible” (education and lobbying etc). However, it is undoubtful that the environmental education activities will have an impact in the medium term. The fact that all schools in the Municipality are giving environmental classes is in itself a huge step forward to ensuring the existence of the biological reserve when the next generation starts to influence the society in the buffer zone. The work with actively involving young people in environmental actions and the environmental radio programmes are bound to add further to the impact of the permanent education in the schools. The practical courses and cultural events contribute to ensure that the young generation will assimilate the knowledge and therefore be more responsible caring for the environment. The Project activities directly addressing income generation (micro-enterprises and alternative production) are expected to show results of youth groups participating actively in the economy and generating incomes for their families. However, there is little basis on which to judge such impact in the families, as there are no indicators nor strategic considerations in the Project document that could assist in determining what level of increase in incomes are considered an “acceptable” impact. The number of supported micro enterprises is low as is the number of orchards and it is not likely that these initiatives will have a great impact. Recommendation: - More attention should be given to defining indicators to be used in the monitoring and evaluation of the different interventions. The Survey on the Rural Youth in Rio San Juan 6 should be studied to generate impact indicators. 6 Informe de encuesta sobre La Juventud Rural en el Municipio de El Castillo. Fundación Desafios/FUMDEC/FDR et. Al. 2006. 29 3.8 Sustainability In general, the MTRT is of the opinion that the environmental education activities are likely to be sustained after the project terminates, as they are well assimilated by the MINED and the teachers implementing the courses, although with a number of risks such as the increasing number of teachers (who have not received training by the project) and the political changes in the school system as proposed by the new government (the Nerpes may lose their autonomy). The organisation of the youth groups, are only just starting to produce results exemplified by their more formal organisation and they will need longer term support in order to become instituitonalised and thereby sustainable. It is not likely that the economic activities initiated with the youth groups will be sustained without project support, particularly not the orchard related youth activities. At the organisational level, a rejuvenation plan is being considered, which involves the integration of new members recruited from youth group organisations. According the Executive Director, it is likely that in the near future the FDR will indeed turn into a youth organisation. This seems very plausible. At the financial level, there is little indication of the FDR having secured financing beyond the Environmental Education project. Presently there are only a few minor sources of financing secured for the execution of small projects, which do not come near the level of support received through the Nepenthes project (see Annex 11). All of these contributions will finalise in 2007 (one or two will be renewed on annual basis). There is a need to pursue this much more systematically, both through fund raising and attraction of new projects, but models of income generation form other sources such as tourism should be explored based on the rich patrimony (the properties that FDR owns). There may also be the possibility of offering services at a cost, e.g. the replication of the environmental education program to other parts of Nicaragua could be offered on a cost-basis. 4 Conclusions The MTRT concludes that the environmental education component has been effective and is going to have an impact in the Municipality of El Castillo and the South-eastern region of Nicaragua, and potentially at the national level. The good coordination between the FDR and MINED has permitted the planning and effective implementation of the training courses for the teachers of the Municipality and has succeeded to introduce the subject environment and natural resources in the school programs at primary and secondary level. Although the Project has started a systematisaiton of the experiences, we found that several actors / institutions (e.g. MARENA) were not fully aware of these positive experiences. The El Quebracho environmental centre has positively facilitated the development of practical actions complementing in exemplary manner the theory taught in the environmental classes, through a combination of the educative activities with the playful, which is necessary to attract and keep the attention of children and young people in the environmental camps. These have fulfilled their intention to sensitize and educate the 30 children and young people on the importance and value of their local natural environment, and develop values of self-esteem and identity. The activities with the young people, seem to have a great potential impact in the short and medium term. It has been managed to create a network of young people to strengthen the social and cultural identity, despite its incipient structure and limitations, due to the turnover of its members (about 40% per year). The radio will be also have a strong impact. Lobbying is one of the strong areas of work of the FDR, being recognized by different actors in its vigilant action, but it could be more efficient with better preparation and planning of the lobbying and awareness campaigns. The school orchards do not fit well in the concept of small business development, and they should not be considered as a potential income generating activities along with lotteries etc and the orchards should not be considered a solution to increase the family incomes, rather they must be seen as subsistence. The confusion within the logical framework has not helped the Project to insert this activity in its proper context. The Project has shown great ingenuity and adaptation capability which has increased the operational efficiency but overall the project efficiency has been affected due to a number factors, like the lack of adjustment of the logical framework, the indicators, and intervention strategy. The support of Nepenthes in general, been excellent, effective and efficient, and has facilitated the preparation of a strategic plan, that it will be of much utility for the foundation. The collaboration between Nepenthes and the FDR it seems to have been a relation of mutual assistance and learning, valued positively by both parts. Nevertheless, Nepenthes has not put sufficient emphasis on the importance of supporting the organisation in concretising the strategic planning, and adjusting the logical framework and the operational organization. The Review Team considers that in any case more time would have been needed to properly support the FDR in its institutional strengthening than was available without the assistance of a long(er) term adviser which was cancelled in the project document. The lack of coordinated initiatives with other actors in the buffer zone has not allowed the FDR to insert itself with force in technical assistance in alternative sustainable production, and it should be questioned whether this should be the role of the FDR, both due to the environmentalist nature of the organization which sometimes can create suspicions in other potential partners, but more importantly there is no forum or space for jointly addressing sustainable natural resource management on a territorial basis in the buffer zone.. Although MARENA now has the legal mandate to lead such a coordination in practice it has not resulted in better joint managmenet of the zone. The MTRT perceives that during the life of the Environmental Education Project, the organization has changed internally towards one with a more clear vision; at the same time the project has changed its focus in a substantial way. In order to orient the future course, a deep revision on the basis of an internal reflection based on the strategic plan is necessary. The changes required to the Project Document, the adaptation of the Project organization, the revision of the log-frame, and the strategies are necessary, but not very relevant given that the project will be concluded in a few months time. 31 For that reason the evaluation mission concludes that he will be more opportune to close the project, after an extension phase (this can be made with leftover funds ca. 1.4 mill. DKK), with the purpose of preparing a new project or portfolio of projects, that responds to the new political environment and national / regional context. 5 Future development options for the FDR There will be about 1.4 mill. DKK left by the 1st of September 2007. This can be used in an extension phase to design an exit strategy for the productive activities, and facilitate the systematisation of experiences including the preparation of a “replication package” for the environmental education to other areas within the region and/or the national level. Possibilities are for the FDR to seek support through a specific project or donor to implement the package, and/or to charge money for the services (and education materials). The MINED is not expected to have sufficient funds to implement the subject environmental education in all schools attended under such an extension of the programme. It is all the more important to seek a continuation of the environmental education as the financial autonomy of the NERPEs might disappear (if not the very existence of the NERPE) under the new government. Part of the work to ensure sustainability of this work would be during the extension phase to ensure a follow-up with the MINED to guarantee their compromise and mandate to implement the environmental education. Based on the level of expenditures during the Project, an estimate of funds needed for an extension phase 6 months has been calculated (see table) Proposed budget for the extension phase Budget code Budget line Total budget DKK Investment costs 1.0 3.0 4.0 5.0 Local personnel Operation and activities Local Administration Total 50,000.00 600,000.00 500,000.00 35,000.00 1,185,000.00 With a total of 1.4 mill. DKK expected to be remaining after project conclusion, there will be a minor sum available (approx. 200,000 DKK) which could be used for continued support by Nepenthes to consolidate activities and prepare future actions. A more detailed budget would have to be elaborated for the extension phase. It is obvious that the future actions of FDR, apart form the replication of the environmental education, should also concentrate on the strengthening of the youth movement and the lobbying and advocacy work that has shown great promise, even though it is in an early 32 phase of development. It is all the more important because there are few if any other actors working in the field of education and youth formation – this could potentially be one of the factors which would eventually bring more sustainability to the region and ensure the preservation of the Indio-Maíz reserve. This seems to be all the more relevant in the light of the weak progress on achieving sustainability in the buffer zone by the government institutions, even with support through implementation of large projects, such as the Danida supported PMS. In the opinion of the Review Team, the PMS project has lost the territorial approach to land use & physical planning which formed the basis for the first phases of that project. It did not succeed in bringing together the 4 involved institutions in the preparation of a comprehensive plan that would ensure proper land allocation for agriculture, forestry, agroforestry and protection of biodiversity and water resources, which is evidenced by the continued loss of forestry options and fragmentation of habitats of important wildlife species in the buffer zone. Arguably, the weakness of the involved institutions are to blame (MARENA is not even using the GIS system developed under the PMS, a necessary tool for management) but it must be a blow to the PASMA program as well. The PMS has turned into a sustainable cacao production program, which obviously will have positive impact on the involved families, but the options for sustainable development in the rest of the buffer zone have not improved with the shift in focus away from territorial planning, which should be an integral part of any sustainable resource management programme. On the other hand, it must be recognised that without the PMS project and the protection work by MARENA, the reserve would probably have been lost. It is precisely here that the Review Team feels that there is a role to be played by the FDR in highlighting the failure of the institutions to take the leading role that they should play in the sustainable development of the bufferzone – it is not too late to make an effort to revert the situation. And the advocacy work of the FDR has proven to be very important. The review team therefore recommends that the FDR builds a lobbying plan for advocating for a new attempt to strengthen institutional collaboration for territorial planning in the buffer zone. This would be a very valid action to prepare for funding in 2008. Another component which merits attention is the “Voz juvenil” radio progarmme. This should definitely be seen as an individual project. It is recommended to work towards having a permanent staff, perhaps not only youth, but more experienced a staff as well. (Some other ideas for future actions are presented in Annex 10). In order to consolidate, select and prioritise the activities, and develop new proposals, it is suggested: For each of the components that the project is managing: 1) youth group strengthening, 2) advocacy/lobbying, 3) micro-enterprises, 4) family orchards (exit strategy), and 5) campaigns go through the objectives tree or make a new objectives tree from the objective level, through outcomes, outputs and activities to ensure the logic of project design, and confirm that the right indicators are defined to measure performance. Once that is done verify the 33 design logic by asking what-if questions starting from the bottom level (activities) “If we do this, do we reach the expected result”. Performance measurement should be an integral part of the organisation’s mission and strategic plan, and impact indicators should also be discussed and agreed upon by all stakeholders. To improve monitoring and evaluation and ease project management during the remaining project period, it would be very good to design a better monitoring system and reporting format, which is not bound by the logframe format and includes qualitative assessments and global summaries by component, which would ease systematisation and replication. 6 Recommendations The Review Mission Team recommends: 1. To extend the present Phase II until the 1 of March 2008, in order to consolidate the successful activities. 2. It is recommended that there is no third phase under the present Project document concept and strategy - it is recommended instead to prepare new proposals in the framework of the strategic planning of the FDR, based on the successful experiences of the Project. During the extension phase: 3. Ensure that a process of strategic reflection among Nepenthes, FDR and other actors is initiated for the identification and formulation of new collaboration opportunities and possible actions. 4. Consolidation and extension of the departmental network “Young Agenda”. 5. To develop concrete concepts and projects based on the strategic plan (cf. section 5 above). 6. The youth component should be redesigned based on the experiences and operational reality (specifically the priority of actions should be readjusted, the intervention strategy checked against the internal capacity, and minor adjustments to the indicators of the log-frame of the youth component should be made. 7. To continue and strengthen the systematization of successful Project experiences in order that they can be replicated and/or expanded in a future project. 8. The FDR and Nepenthes, in coordination with the Municipality of El Castillo, MINED and MARENA should formulate a common exit strategy of the environmental education component of the project and ensure its execution during the remaining Project period. This should include a plan for replication of the experiences (cf. section 5 above), to ensure its wide dissemination and application in other areas of Nicaragua, especially the municipalities adjacent to the Indio-Maíz reserve and/or other similar regions (Bosawas). 9. The campaign of the Green Macaw (habitat conservation through incentives) and similar campaigns in the future, should form an integral part of a work proposal, 34 within the framework of a shared sustainable development vision of other actors in the region 10. A plan for the continuation of the radio station should be prepared - it is recommended to buy and to install the radio equipment as soon as feasible 11. During the remaining months of the project, ensure a review of the work organisation of the technicians and promoters to increase the efficiency in relation to the attendance in the territory as well as the themes dealt with. 35 Annexes 1. Terms of reference 2. Persons met 3. Work Program and itinerary 4. Other actors and political context 5. Networks in which Fundación Del Río participates 6. Project expenditures 2003-2006 7. Project work organisation 8. Annual budget figures 9. Nepenthes contributions and consultancies 10. Future actions 11. Project contributions 12. Organisation chart of the FDR 13. Map of the land cover in the bufferzone 14. Map showing communities in the buffer zone 15. List of FDR properties (patrimony) 16. Actvity level project performance 17. List of documents 36 Annex 1 Danida Jr. Nummer 104.N.264.b.5 Terms of Reference Midterm Review Environmental Education in Nicaragua Fundación del Río – MECD - Nepenthes 1. Background The effort to conserve and protect the tropical forest in the Rio San Juan area along the border between Nicaragua and Costa Rica has been defined in the Si-a-Paz initiative (International system of protected areas for peace). This initiative stems from a meeting in 1985 where the Nicaraguan president proposed the creation of nature reserves for peace in the southern border areas with Costa Rica. It gained momentum in 1990, when Nicaragua introduced decree no. 527 creating the protected areas in the southwest of Nicaragua, which comprises the Indio Maíz biological reserve and its bufferzone, an area covering some 3000 square kilometres, plus about 1800 km2 comprising the bufferzone. After the civil war there was an increased immigration into the area of marginalised farmers from other regions, leading to accelerated degradation of the natural resources and ensuing high poverty rates among the population. Especially after the 1992 Rio Summit, a large number of international donors and local organisations initiated support to the region in order to assist in reversing the trend of unsustainable logging and slash and burn agriculture which was in effect expanding the “agricultural frontier” into the hitherto untouched and biodiversity rich tropical rainforest, including into the Indio Maíz reserve. The Danish Embassy supported minor activities in the early 90’es through the local grant authority which led to a pilot project supporting Si-a-Paz. This was subsequently prolonged through two project phases from 1995 until 2003 under the name “Si-a-Paz Bufferzone management in the Municipality of El Castillo”, with the aim of promoting sustainable agriculture, forestry and stabilizing the migrant population though land titling in the bufferzone area of the municipality of El Castillo. The project had 4 counterparts: MARENA (responsible for protected areas Si-a-Paz), INRA (responsible for land titling in the bufferzone), Fundación del Río (FdR) (responsible for community development, extension, and environmental awareness raising), and the municipality of El Castillo. Fundación del Río (FdR), was established in 1990 with the aim of integrating environmental concerns in planning and development processes, and became partner of the Danida Si-a-Paz project in 1995. At this time, the Danish NGO Nepenthes was working in the Si-a-Paz on the Costa Rican side and also collaborating with FDR in Nicaragua. After a review of the Danida buffer zone project in 1997 and subsequent appraisal of the Phase II of that project in 1998, it was decided that FDR should separate the environmental awareness raising activities from the services it was originally providing as counterpart for the buffer zone project. During phase two, it was proposed that FDR focus only on extension services within the Danida project, while the environmental awareness activities should be implemented as a separate project jointly with Nepenthes. TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 1 This gave rise to the four-year project being implemented by the Danish NGO Nepenthes and Fundación del Río of Nicaragua. The first phase of the project “Environmental Awareness in Nicaragua (Miljøbevidstgørelse i Nicaragua) in the buffer zone of the protected area Indio Maíz, was implemented from January 1999 through June 2002. The objective of the project was to strengthen the awareness and knowledge about effective and sustainable utilisation of the natural resources as well as protection of the environment. The target group included children and youth of 7 to 20 years of age, focusing on the formal education channels as well as the promotion and organisation of voluntary youth groups for environmental, cultural and sports activities. Phase I was followed by a bridging phase running from July 2002 till June 2003, which focused on consolidating the activities and processes initiated in the first phase. During the bridging phase, i.e. in February 2003, Danida carried out a combined evaluation of the first phase and appraisal of the second phase of the project (see “Nepenthes & Fundación del Río Project Environmental Education in Nicaragua, Review and Appraisal Report. March 2003”). The current second phase II, which is the object for this review, started on 1st of July 2003 and is planned to run until 31st of June 2007. The project’s primary beneficiaries are the 18.000 citizens of the municipality of El Castillo in the buffer zone of la Gran Reserva Biológica Indio Maíz . The direct target group consists of 146 teachers from 63 schools in El Castillo, who will contribute to the development and consolidation of the methods for environmental education emanating from the project’s first phase. The teachers will be the means to reaching the final beneficiaries in the age group of 5 to 17 years of age – approximately 3,000 pupils. These children are from poor immigrant families deriving a livelihood mainly from subsistence agricultures. Individual and organised groups of youth in El Castillo constitute another part of the direct target group. Approximately 500 youth of both sexes in the age from 14 to 25 years will participate in environmental education in the second phase of the project. Indirectly, as another group of final beneficiaries, the project will benefit the children and families of these youth, and generally impact positively on the entire population of south-eastern Nicaragua. The overall development goal of the project is: “Through increased awareness and active economic action and advocacy among children and youth in the buffer zone of the la Gran Reserva Biológica Indio Maíz, the pressure on the biological reserve has decreased while an economic development has been initiated and the environment in the buffer zone has been strengthened”. This is expected to be achieved through increased awareness of various production systems and income generating activities that are adapted to the tropical forests, as well as awareness of the ecological systems of the forests and the value of biological diversity, and the consequences of human interference on the natural environment and the importance of positive action to the advantage of man and nature. The project has three specific objectives (and associated expected results): 1. Environmental education has been achieved at both practical and theoretical levels in the primary and secondary schools of the municipality of El Castillo through consolidation of environmental activities and the subject environment and natural resources. (Main results: Environmental education at the schools have been consolidated; The subject ’environment and natural resources’ has been integrated into the curriculum for primary and secondary education in the municipality of El Castillo; 33 teachers have finalised their education in teaching.) 2. The youth is better trained and educated and participate in the local economy through the development of alternative, sustainable production. (Main results: A network among the youth has been created to strengthen the social and cultural identity; An assessment of feasible, sustainable productions and associated markets has been undertaken; 90 youth have been trained in organisation related to small business that generates an TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 1 income to their families; 500 youth from 5 secondary schools have increased interest in environment and sustainable production; Youth of El Castillo municipality have increased their level of education and strengthened their development possibilities; The experiences and results of the youth’s small business have been systematised and evaluated for purposes of future expansion). 3. Fundación del Río has strengthened its management and influence for promotion of the development of sustainable strategies in south-eastern Nicaragua. (Main results: FDR has increased its capacity to develop and implement its strategies at both local and national levels; FdR is better represented in national and Central American fora and cooperates with various actors influencing a sustainable development; Decision-makers experience increased pressure in favour of protection of the environment and sustainable management of the natural resources; A strategy for the scaling up of environmental education to other areas of the buffer zone has been elaborated). 2. Objective of the review Considering that the second phase of the project is coming to an end, and in line with discussions with Danida, an external review has been requested by Danida. The general objective of the review is to assess whether the chosen approaches, as per the project document and logical framework, are sound and sustainable and whether the resources made available to the project are being used in an appropriate and efficient manner. Specifically, the purpose of the review is to: 1. To determine the extent of achievement of objectives, relevance, purpose and expected results and the constraints experienced during implementation, and assess the performance in terms of efficiency and effectiveness in producing the expected outputs (and preliminary outcomes/impacts). 2. To provide recommendations for consolidating the Project’s achievements and successes based on the lessons learned in relation to the technical and educational goals, and provide guidance in reorienting and prioritising activities required to achieve the objectives and improve the efficiency and effectiveness of implementation. 3. Analyse the prospects of sustainability for the remaining project period, and if feasible, advise on future prospects for and the feasible themes of intervention in a possible third phase/new project. 3. General review issues and tasks to be undertaken The Review shall assess the general relevance, effectiveness, efficiency and impact of the present Project, to the extent possible. Moreover, it shall also assess to what extent the benefits of the Project are likely to be sustainable in the medium and long term. The sustainability factors to be considered in the analysis are: policy environment, financial sustainability, institutional sustainability, socio-cultural aspects, participation and ownership, gender issues, environmental impacts, and appropriateness of technology. Also, as the performance of the project organisation, personnel and management procedures is a crucial part of any review, the team will try to assess the day-to-day running and management of the project based on the organisation and management system proposed in the project document, in order to suggest improvements in this respect. a. Specific tasks for the mission a) Assess the effectiveness i.e. has there been a change towards the achievement of the overall (long term) objective of the Project? Have there been any incipient changes towards the reaching of the Project overall objective? Which factors have facilitated or impeded the TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 1 progress of the Project in achieving the intended objectives, results and impacts? What - if any - are the major obstacles in reaching the objectives and why they exist? If possible, it should be attempted to determine which external factors have had influence on these changes, such as changes in government policies (past and current) and these should be highlighted. b) Assess the efficiency, i.e. how cost-effectively the means have been converted into results, and if the quantity and quality of the results of the Project justify the use of the available means and resources. c) Assess whether the local and external human, material and financial resources been appropriate in terms of quantity, quality and timeliness, and if the time and resources have been allocated to the different Project components and activities in a planned, balanced and justified manner, including the use and management of funds by FDR and Nepenthes during the second phase d) Assess to what extent the Project implemented the planned activities in the Project Document, overall work plan and annual work plans and whether possible deviations have been justified. e) Assess the methods, appropriateness, outreach and likely sustainability of environmental education activities implemented by MECD and the teachers. f) Assess the appropriateness and development of the Municipal and Departmental Youth Movements and their perspectives for the future, including the effectiveness of the advocacy work undertaken by the youth groups and how they function within the communities. g) Assess the appropriateness and relevance of the development of youth entrepreneurs and its perspectives, development of businesses and the basis for extending these, including gender aspects of business activities. h) Assess the technical capacity of the project partner FDR, in implementing the activities of the three project objectives: environmental education, support to youth groups and promotion of sustainable production, and FdR’s own improved management and influence, and assess FdR’s capacity to integrate participatory methods and processes of development in their work. i) Assess the technical assistance provided by Nepenthes in accordance with the project document and planned activities. j) Assess the Project’s coherence, cooperation and relation to other development initiatives in the area, including Danida-funded activities. k) Analyse local ownership and expected sustainability of project activities and initiated processes, as well as plans for a consolidation and exit strategy and plans for scaling up of project activities. l) Based on a brief synthesis of past lessons learned of the cumulative donor efforts in si-a-Paz, particularly the experience in the Danida funded sustainable buffer zone project with relation to community development, sustainable agricultural production, forestry and eco-tourism, and market access, assess the opportunities, possibilities and needs of the population for future interventions in the project area. 3. Outputs of the mission TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 1 1. Towards the end of the visit to Nicaragua, the team should prepare a concise debriefing note, including main findings and recommendations (in Spanish), to be discussed with local partners and Nepenthes before the mission's departure and to be presented at the Royal Danish Embassy in Nicaragua. 2. A mid term review report, which does not exceed 30 pages plus appendices (in English, to be translated). 4. Work methodology The Review will be carried out ensuring a high level of participation of all actors involved in the current phase of the Project. Special sessions with each group of stakeholders will be organised to enable the Review Team to familiarise themselves with the issues and agendas. The Review Team should aim at promoting and facilitating discussion among the stakeholders as a means for collecting information for the external review work and on the other hand for highlighting the various points of view. The work plan will include the following program elements: a) Study all relevant documents etc. including relevant experience of Nepenthes from the implementation of other projects. b) Workshop/briefing in Denmark prior to departure to discuss work program and TOR c) Meeting in Nepenthes office in Denmark (Copenhagen/Aarhus?) d) Briefing at the Royal Danish Embassy in Managua upon arrival to Nicaragua and a debriefing before departure, e) Discussions with all relevant stakeholders, and in particular Fundación del Río and the project staff f) Field visit to Río San Juan, Nicaragua which may include: a. Presentations of results and the processes developed by the project by project director and staff. b. Presentation of the strategic advances and advocacy by FDR by the Board of Directors y and the FDR Direction. c. Presentation by the Municipal Youth Council (within Movimiento Juvenil Municipal) from creation to date, its plan of action, and perspectives for the future. d. Presentation of results of the Market Study and implementation and plans for youth entrepreneurship. e. Field visits including visiting a school, participating families, town council, youths and youth groups, La Voz Juvenil and others. The Review Team will be responsible for determining the number, type and scope of stakeholder meetings, once they have familiarised themselves with the groups and particular context. 5. Persons and institutions to meet (list not necessarily exhaustive) Ministry of Education – MECD – of Managua, Department of Río San Juan and El Castillo Municipality Directors of NERPEs (Nuecleos de Educación Rural) Teachers of the target group Local families participating in project activities Municipal Youth Council – Consejo Juvenil Municipal Youth participating in the business development training activities Municipality of El Castillo (the Mayor) Town council designated promoter for attending youth groups TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 1 Ministry of the environment – MARENA INRA (Agrarian reform institute) Municipal Environmental Commission – Comisión Ambiental Municipal (CAM) Director of Danidas project for Sustainable Management, Alicia Paucar External auditor Javier G. Reyes Ruíz The Royal Danish Embassy, Responsible for the PASMA programme, Lone Bøge Jensen. Fundación del Río (FdR) Project staff Nepenthes’ representative in Central America (André Mildam) Nepenthes programme director and coordinator of the project (Karin Elisabeth Lind) Superintendent of the Si-a-Paz Former stakeholders of the Danida Si-a-Paz Buffer Zone Project Other organisations with influende or operating in the area University Católica (Nitlapán) Others as determined appropriate by the review Team 6. Composition of the Team and Timing The team will consist of a natural resources management consultant, acting as the team leader, and two local consultants with experiences in environmental education, natural resources and institutional issues. These are: Michael Thurland (natural resources, team leader); Melany Machado (environmental education and productive systems); Marlon Perez (environmental policy and institutional issues) The field visit will take place from 23rd of April 2007 until May 11th 2007. The draft report should be presented no later than 4 weeks after concluding the field visit (English and Spanish versions). Comments to the draft report shall be received within 6 weeks, to be incorporated into the final report immediately thereafter. A tentative time schedule is attached as Appendix 1 to this document. 7. Background materials (all documents should be available in Spanish) Project Document and log frames, phase I and II Quarterly and annual technical and financial reports by FDR Annual reports by Nepenthes Nepenthes project visit reports Market study by Consultant Julio Prudencio Consultancy reports by Nepenthes advisor on alternative production Consultancy reports by Nepenthes advisor on marketing and commercialization Consultancy report by advisor on bee-keeping Reports by Danish students and volunteers Short paper describing Nepenthes’ experiences with sustainable production, commercialisation, international marketing etc. Danida and other donors documents related to the Si-a-Paz buffer zone (thematic studies etc.) Danida review/evaluation reports: Nepenthes & Fundación del Río Project Environmental Education in Nicaragua, Review and Appraisal Report. March 2003 Other documents of relevance..(to be provided by the Embassy and Project stakeholders as relevant). TOR Midterm review Environmental Education in Nicaragua (Nepenthes) Annex 2 Personas entrevistados/Persons met Organización/Organisation Personas entrevistados/Persons met Otras instituciones/other institutions Alcaldías/municipalities Reunión con la JD/meeting with Board Equipo Técnico/Technical staff Consejo Editorial de Radio (CER)/Editorial council of the Radio Bayardo Quintero (Resp. Medio Ambiente Embajada de Dinamarca en Managua Alfredo Ruiz (NITLAPAN) Víctor Campos (Centro A. V. Humboldt) Iván Ortega (MARENA Cantral) José Luis Galeano (MARENA Central) Elisa Marenco (Dirección de Politicas y estrategias MARENA Central) María José Martínez UNAG – CODESO Henry Sandino CODESO Alexis Solís (administrador FDR) Alicia Paucar (coordinador PMS) Ernesto Macanche (vicealcalde El Castillo) Antolin Mejía Jarquin (Srio. Consejo Sábalos) Gabriel Aguirre (Sría del Ambiente Alcaldía San Carlos) Teresa Mariscal (Directora del Proyecto y Tesorera de la JD) Antonio Ruiz (Director Ejecutivo) Fidel Martínez (Presidente y territorio El Castillo) Ronald Estrada Martínez (miembro y miembro del equipo de El Castillo) Mario Mallorquin (Secretario y Resp. del Proy. Niños de la Calle) Adelaida González (2do. Fiscal y Resp. de Rayo de Sol) Andrea (Resp. de Nepenthes para Centroamérica) Karen (Resp. del Dpto. de Proyectos de Nephentes) Saúl Obregón (miembro de equipo juventud trabajando motivándolos) Bosco (trabaja en emprendimiento, es docente e Ing. Agrario) Lester Martínez (emprendimiento y huertos) Maryuri Oporta (Emprendimiento y elaboración de planes de negocios) Hazel Díaz (emprendimiento y resp. de El Quebracho ReservaCampamento) Fidel Martínez (Educación Social y Ambiental) Bismarck Herrera (educación ambiental en el equipo de juventud) Ronald Estrada (emprendimiento, cursos técnicos y cacao) Gabriel Jaime (Juventud y miembro de la FDR) mbo. de FDR José Martin Pavón (Incidencia Ambiental y Social) Juan Carlos Martínez (Educación Ambiental y Juventud) Alfredo Figueroa (Campaña Salvemos la Lapa Verde) miembro de FDR Jessenia (Conserje y monitorea el uso de los recursos como motos y combustible) Norlin A. López Navas (Sabalos) Giselle López Vásquez (Sábalos) Daniel Duarte (Sábalos / Buena Vista) Jenery García López (Sábalos) Aleska Díaz Gómez (Sábalos) Griselda Salazar (El Castillo) Norvin López “Chalillito” (Che Guevara) Jairo Bond (Marlon Zelaya) Rudy Aguirre (Las Colinas) Israel Aguirre (Las Colinas) Elizabeth Moreno (El Castillo) Levis Moreno (Buena Vista) Jeffry Valdez (Laureano Mairena) María Estrada (Marlon Zelaya) Elaida Hurtado (Laureano Mairena) 1 Annex 2 Organización/Organisation Personas entrevistados/Persons met Grupo Juvenil/Youth Group “Nuevo Milenio” (Sábalos) Grupo juvenil/Youth group “Ara ambigua” de El Castillo Grupo Juvenil /Youth Group Ambientalista “Sacuanjoche” de Buena Vista Consejo Juvenil Municipal/Municipal youth council Erling Saballos (Buena Vista) Gabriel Jaime (Coordina el CER) Jenery García López (1er. Líder) Angel Castro (2do. Líder) Jeyni Castillo (3er. Líder) Giselle López (Secretaria) Juliet López (miembro) Norlin López (ex líder) Jessica Flores Aleska Díaz (Tesorera) Jessica Balladares Armando Rodríguez Hebert López Ariela Carmona (regresó de Costa Rica y se reintegro) Jordan Taisigüe (Líder) 17 años José Daniel Castellón 14 años Katerin Taisigüe 14 años Yader Pineda 12 años Tania Ruiz 17 años Dayana Aragón 17 años Andrea Poveda 17 años Jeneli Masiel 17 años Sujei Taisigüe 18 años Stefany Castillo 16 años (mujer) Wendy Moreno 14 años Arselia Obregón 21 años Emilio Aragón 17 años Paola Obregón 17 años Rudy Velásquez 15 años Joseph Peña 15 años David Obregón 16 años Alejandro Alemán 16 años Giselda Salazar 18 años Félix Padilla Espinoza (M 17 años) Levis Moreno Obregón (M 16 años) Anderson Pilarte Díaz (M, 17 años 2do. Líder) Evelio Polanco (M 15 años) Monico Antonio Zavala Díaz (M, 14 años) Maricela Murguía Gámez (F, 18 años, 1er. Líder) Leticia Díaz Duarte (F, 16 años) Soledad Pineda Duarte (F 17 años) Dalany Pineda Duarte (F 16 años) Jaqueling Flores ((F 16 años) Eneyda Brenes Cantillano (F 14 años) Esmeralda Díaz Montoya (F 14 años) Yanicia Orozco Díaz (F 19 años), además es maestra Roosevelth Mejía M. (M 18 años) Encargado de la biblioteca Guisell Díaz Bonilla (F 38 años) madre de Anderson Geovanella Toledo Díaz (F 10 años) Yanery Esquivel (F 17 años) Erasmo Coca Martínez (M 21 años) Curso agroforestal Maricela Murguía Gómez (Buena Vista) Yemn Jordan Taisigüe López (El Castillo) Arcelia Carolina Mejía Obregón (El Castillo) Saúl H. Obregón Gutiérrez (FDR) Josué Israel Aguirre V. (Las Colinas) Ingri Miriam Sándigo A. (Km 20) Selena Patricio Reyes Díaz (Las Maravillas) José David López Guzmán (Las Maravillas) Luis Adolfo Torrez (Las Marvillas) 2 Annex 2 Organización/Organisation Personas entrevistados/Persons met Escuelas y Maestros/as/Schools and teachers Emprendedoras/es/Entrepreneurs Huertos/Orchards • Maximiliano Alvarado (Nueva Quezada) Francisco Toledo López (Km 20) Juan Carlos Alvarado ((Nueva Quezada) Levis Moreno Obregón (Buena Vista) Daniel Duarte Sánchez (Buena Vista) Norvin Díaz López (Che Guevara) Fidel Martínez Ríos (Boca de Sábalos) Hamilton Rocha López (Marlon Zelaya) Jeffry Valdez Espinoza (Laureano Mairena) Aracelly Massiel Castillo Dávila (Laureano Mairena) Angel de Jesús Castro Lazo ((Boca de Sábalos) Héctor Josué Toruño Obando (Mónico) Mayra Rosa Aguilar Urbina (Mónico) Reyna Epifania Aguilar Romero (Mónico) Juan Ramón Guzmán Picado (Manú) Eliseo Rivera González (La Quezada) José Emilio Hernández (Las Maravillas) Bosco A Castro (Sábalos) Maribel González Romero (Las Maravillas) Máximo A. Arguello Sequeira (Las Maravillas) Juan Carlos Martínez (El Castillo) Diego Garrido Tenorio (Las Maravillas) Bismarck Herrera Poveda (El Castillo) Gabriel Jaime (Sábalos FDR) María Cristina Arvizú (maestra Escuela Rafaela Herrera – El Castillo) Edita Mendoza Chinandega (maestra Escuela Rafaela Herrera – El Castillo) María Isabel Aragón Aragón (maestra Escuela Rafaela Herrera – El Castillo) Cristina Peña (Directora Escuela Rafaela Herrera – El Castillo) Magali Vásquez Ponce (maestra Escuela Rafaela Herrera – El Castillo) Melvin Antonio Gutiérrez García (maestro Escuela de Buena Vista) Maestro Escuela El Brenes Reinaldo Alejandro Jaime Bustos (maestro Escuela “Miguel de Cervantes” Mauricio Gutiérrez) Maura Ruth Rivas (maestra Escuela “Miguel de Cervantes” Mauricio Gutiérrez) Olga María López Muñoz (participante 2do. Curso) El Castillo María Auxiliadora Jerez Maradi (participante 2do. Curso) El Castillo Leysi Obregón (participante 2do. Curso) El Castillo Jorleni Obregón (Artesanías - El Castillo) Dalia López (Salón de Belleza – El Castillo) Elvis Obregón y Arselia Carolina Mejía (madre e hija, Fritanga – El Castillo) Maribel González Romero (librería) Las Maravillas Máximo Antonio Arguello Sequeira (avícola) Las Maravillas Sandra Maltez (El Gordiano) María Inés González (El Gordiano) Jerónimo Kauffman (El Gordiano) Jefferson Velásquez (Buena Vista) (miembro del grupo juvenil y folklorista) Yader Obando (Las Maravillas) Héctor José Toruño Obando (Las Maravillas) Reina Aguilar Romero (Las Maravillas) Reunión con German Antonio Chavarria Pérez, Juan Guzmán Picado, Noel Antonio Guzmán Picado, jóvenes del curso de agroforestería 3 Annex 3 Work Program DAY Monday 23 Tuesday 24 Wednesday 25 Thursday 26 Friday 27 Saturday 28 Sunday 29 Monday 30 Tuesday 1 Wednesday 2 Thursday 3 ACTIVITY Travel San Salvador – Managua.. Initial meeting evaluation team • Meeting with Bayardo Quintero (Resp. Medio Ambiente Embajada de Dinamarca en Managua) • Meeting with Alfredo Ruiz (NITLAPAN) • Meeting with Víctor Campos, Sub Director del Centro Alexander V. Humboldt (NGO) • Travel Managua - San Carlos • Introductory meeting with borrad (Junta Directiva) y Executive director (Director Ejecutivo) of the FDR • Meeting with Equipo Técnico (presentación de los avances del Proyecto) • Meeting with Radio council “Voz Juvenil” • Youth Group “Nuevo Milenio” de Sábalos (Youth house) • Meeting with Youth Group “Ara ambigua” de El Castillo • Meeting with teachers de Escuela “Rafaela Herrera” El Castillo • Meeting with entrepreneurs El Castillo Work of the evaluation team in El Castillo • Meeting with Directors de Núcleos Educativos Rurales Autónomos NERPES – MINED of the municipality (Sábalos) y William Ramos Delegado, delegado del MINED • Meeting with Karen (Nepenthes), Fidel Martínez (Presidente FDR) y Teresa Mariscal (Project director) • Interview with Melba Navarro (component coordinator agroforestry ProDeSoc) • Meeting with Ernesto Macanche (vicemayor) y Antolin Mejía Jarquin (Srio. Withsejo Municipal) • Meeting with youth council in Las Maravillas • Visit to orchards de Yader Obando (joven hijo de productor) • Reunión Héctor José Toruño Obando y Reina Aguilar Romero (orchard owners) • Meeting with German Antonio Chavarria Pérez, Juan Guzmán Picado, Noel Antonio Guzmán Picado, jóvenes del curso de agroforestería • Meeting with Maribel González Romero (library) y Máximo Antonio Arguello Sequeira (chicken rearing) small business activities • Meeting with technical staff of the Project • Community of Buena Vista • Visit to orchards Sandra Maltez, María Inés González y Jerónimo Kauffman (El Gordiano) • Visit to orchards de Jefferson Velásquez (Buena Vista) • Visit to schools of Buena Vista • Beneficiary farmer of the “adopt a parrot” campaign (Campaña de Lapa Verde ) • Interview with Gustavo Zapata (coordinador componente forestal de ProDeSoc) • Meeting with youths of the nature interpretation at El Quebracho (guides) • Visit to school Brenes • Meeting with Youth Group “Sacuanjoche” de Buena Vista y Forest Promotors in Casa Juvenil • Interview with Alicia Paucar (coordinator PMS) • Meeting with Fidel Martínez (Presidente FDR) 1 Annex 3 DAY Friday 4 Saturday 5 Sunday 6 Monday 7 Tuesday 8 Wednesday 9 Thursday 10 ACTIVITY • Meeting with Antonio Ruiz (Director Ejecutivo FDR) • Meeting with Administrator de FDR (Alexis Solís) • Visit to school Mauricio Gutiérrez • Interview with Gabriel Aguirre, responsible for Env. secretariat, Municip. San Carlos • Interview with María José Martínez y Henry Sandino de CODESO • Meeting with Teresa Mariscal (Project director) Travel San Carlos – Managua Report writing Report writing Meeting with Iván Ortega y José Luis Galeano (MARENA Cantral) Meeting with Elisa Marenco, Resp. Dirección de Políticas y Estrategias MARENA Central Preparation of debriefing note Presentation of debriefing note to FDR y Nepenthes en Managua 2 Annex 4 Contexto nacional y políticas de influencia en la región Sureste de Nicaragua El contexto nacional y su proyección hacia el departamento de Río San Juan está influido por el reciente y radical cambio de gobierno vivido en el país (enero 2007), de manera que el accionar de las instituciones de gobierno nacionales en parte han continuado con lo establecido aún se enmarcan en las políticas estructuradas por el gobierno del Sr. Enrique Bolaños aunque ya se comienza a evidenciar cambios con la administración del actual mandatario Sr. Daniel Ortega. En los últimos años la situación de Río San Juan se ha caracterizado por: • La permeable frontera se ha convertido en la zona de paso de la población más empobrecida de Nic. hacia CR • La extracción de madera y el continuado desarrollo de las actividades agropecuarias en general de bajo rendimiento y con tecnologías inadecuadas han ido reduciendo las áreas forestales. • Se han introducido en la región nuevos cultivos extensivos como los cítricos, con contradicciones al ecosistema de la región. • La acción consolidad de la Comisión Departamental de Desarrollo Sostenible (CODESO) fundada en 1998 en el marco de AMURSJ 1 y que integra 53 organizaciones de diferente naturaleza (gobierno, soc. civil, etc.). A partir del éxito obtenido en el año 2003 con una propuesta de desarrollo, que les valió su reconocimiento ante el poder ejecutivo, han logrado construir una visión común de trabajo, presentando anualmente propuestas de inversiones consensuadas al gobierno central. Disponen de varias comisiones: Turismo, Gobernabilidad, Económico-Productiva, Social-Género y Ambiental. Tienen representatividad en el Consejo Nacional de Planificación Económica y Social (CONPES). También hicieron alianza con otros Consejos Departamentales de Boaco, Chontales y Nueva Guinea (RAAS) para trabajar en un espacio regional temas comunes (carretera, conservación del lago Cocibolca, etc.), por eso co-organizaron en 2007 el II Foro del Lago Cocibolca para abordar el problema del mismo, involucrándose 17 de sus instituciones y organizaciones. • Arrancado el turismo con una gran proyección. Desde CODESO se pretende elaborar el Plan Estratégico Departamental de Turismo y se trabaja en un nuevo inventario turístico del departamento. Se busca una ruta turística en la que se ubican las reservas, áreas protegidas, fincas, etc., lo que el Instituto de Turismo (INTUR) llama la Ruta del Agua. • Se siguen presentando esporádicas invasiones de tierra en la Reserva Biológica Indio Maíz que ha ocasionado algunos juicios y expulsión de familias invasoras. Sin embargo aún permanecen 150 familias que desde hace muchos años viven dentro de los limites de la Reserva y esperan ser trasladados a otras tierras. En los últimos años la promulgación de algunas leyes ha creado un nuevo contexto al país e influido en el trabajo de Río San Juan, entre ellas se destacan: 1 Asociación de Municipios de Río San Juan 1 Annex 4 • • • • • Ley 475. Ley de Participación Ciudadana (2003), que determina el sistema de participación de las diferentes iniciativas de la sociedad o grupos de ciudadanos y establece los espacios y procedimientos para hacer sentir su opinión y propuesta. Ley 462. Ley de Conservación, Fomento y Desarrollo Sostenible del Sector Forestal (2003). Estableció el marco regulatorio de la actividad forestal en el país. Ley 559. Ley Especial de Delitos contra el Medio Ambiente y los Recursos Naturales (2005). Se constituyó en una herramienta eficaz para la defensa de los recursos naturales, ha sido utilizada para procesar a los invasores de la Reserva Biologica Indio Maíz. Ley de Veda para el Corte, Aprovechamiento y Comercialización del Recurso Forestal (2005). Ha tenido un fuerte impacto en las actividades económicas forestales del territorio, especialmente en el municipio El Castillo, al determinar una franja de exclusión del aprovechamiento forestal. Ley de Participación Educativa. Ha regido lo relativo a la autonomía escolar que ha servido de marco a las actividades de ecuación ambiental, entre otras. El trabajo de las instituciones gubernamentales se puede describir de la siguiente manera: • MARENA y MINED trabajan en Educación Ambiental. MINED lo hace desde la educación formal y MARENA en lo masivo y no formal. • MINED trabaja en el pilotaje con materiales de educación ambiental en 80 escuelas de zona húmeda, seca y secundaria, como parte de un proceso de transformación curricular de la educación básica y media. También en el marco de la unificación educativa en la región de mesoamérica. • MARENA tambien trabaja en el desarrollo de capacidades de las Unidades Ambientales Municipales (UAM) de las alcaldías, fortalecimiento de la red de Guardabosques 2 , información electrónica entregando un nodo informativo a AMURSJ. Se trabaja un Plan Operativo de la Reserva de Biosfera donde estarán todas las acciones que se trabajan en el territorio con todos los organismos del las 9 alcaldías que intervienen en la Reserva. También las acciones desde el proyecto ARAUCARIA de la cooperación española. Se trabaja con enfoque desconcentrado. • Otras acciones han sido la del INETER 3 que ha trabajado un estudio territorial. IDR trabaja proyectos de apoyo a grupos de productores, está en proyecto trabajar el asfaltado de la carretera con fondos del BID y un puente (en gestión) sobre el río San Juan financiado por Japón. • Desde el nivel nacional (INTUR) se promueve la Ruta del Agua que permitirá recursos para infraestructura, capacitación y asesoría empresarial. Durante estos 100 días de gobierno, se ha experimentado un proceso de transformaciones al marco institucional del país a través de la reforma de la Ley de Organización, Competencia y Procedimientos del Poder Ejecutivo" (Ley 290) la cual crea nuevas instituciones vinculadas 2 Antes del ´98 existían 10 guardas y 2 casetas, ahora 50 guardas y 22 casetas equipadas, se construirán 5 casetas más y ampliar el cuerpo de guardabosques voluntarios 3 Instituto Nicaragüense de Estudios Territoriales 2 Annex 4 directamente con la gestión ambiental del país. Sin embargo aún con la reforma de la Ley 290 sigue existiendo incoherencias entre las competencias / atribuciones que tienen por ley, las instituciones gubernamentales responsables del control, protección del ambiente y garantizar un uso racional de los recursos naturales y la biodiversidad en general. (Centro Humboldt) Miembros de CODESO consideran que ha habido un desfase con el nuevo Gobierno pero confían se reactivará. Es positiva la priorización, dentro del Sistema Nacional de Áreas Protegidas, de las dos grandes reservas de Biosfera del país (Bosawas y Sureste) en las líneas estratégicas del MARENA. Sin embargo, es necesario implementar los planes de manejo ya elaborados de las otras áreas protegidas, así como también construir y ejecutar participativamente los planes de manejos pendientes (Centro Humboldt). Ha habido una febril actividad de los personeros de gobierno para contactarse con grupos inversionistas de distintos orígenes geográficos y económicos, para explorar las siguientes posibilidades: Alternativas canaleras tanto húmedas como secas. Alternativas de construcción de poliductos para hidrocarburos. Refinería de petróleo (con una capacidad de procesamiento de 150 000 barriles de petróleo por día). Grandes represas hidroeléctricas (Copalar). El Gobierno ahora trabaja con coordinaciones interinstitucionales MAGFOR-IDR 4 eso facilitara coordinar el monto y el tipo de inversiones que se requieren en todo el territorio. Entre algunos asuntos pendientes que determinan la atención al territorio se encuentran: • La asignación en el Presupuesto General de Gastos aprobado por la Asamblea Nacional, destinada a las instituciones encargadas de la gestión ambiental, disminuyó en comparación al 2006. La participación porcentual de MARENA dentro del Presupuesto General de Gastos se redujo, pasando de un 1.2% en el 2006 a 0.96% en el 2007. Mientras que en el caso de INAFOR, su participación en el presupuesto disminuye ligeramente, asignándosele el 0.29% del monto total del Presupuesto General de Gastos (Centro Humboldt). MARENA recibe una de las más bajas asignaciones presupuestarias y sigue dependiendo de la cooperación para el desarrollo de sus proyectos. • La gestión de US$ 200 mil con Taiwan y US$ 50 mil con Dinamarca para costear el traslado de las 150 familias que permanecen dentro de la Reserva Indio Maíz. • Ha sido abolida la autonomía en la educación autonomía cerrando alguna participación a los padres de familia y limitando de algunos recursos a los centros de educación • Programa Hambre Cero no termina de arrancar bono. Con la metodología y el procedimiento para hacer la selección están creando instancias paralelas a los consejos de desarrollo municipales y departamentales que ya existen, que van a durar lo que dilata el proyecto y afectarán la institucionalidad y el capital social. (Sinforiano Cáceres, Presidente FENACOOP) • Problemas en el programa de semillas, en especial del Plan Libra por Libra y (Sinforiano Cáceres, Presidente FENACOOP) 4 Instituto de Desarrollo Rural 3 Annex 4 • • • • • Productores rurales esperan de la voluntad gubernamental de firmar con Taiwan para hacer efectivos los 480 millones de dólares prometidos para los próximos cinco años, de ellos, casi un 70% para la agricultura (Sinforiano Cáceres, Presidente FENACOOP). Está pendiente la revisión de PRORURAL el programa del anterior gobierno que establece el enfoque de clusters (p.e. cacao), sobre el cual se basa la estrategia de trabajo con cacao en la región e trópico húmedo. Está pendiente la formación del Banco de Fomento que prentende beneficiar a la población campesina Es notoria la reducción de espacios de participación ciudadana en las entidades de gobierno relacionadas con el tema ambiental, en general las autoridades han mantenido una actitud de brindar poca oportunidad de participación a los sectores de sociedad civil (Centro Humboldt). Se han efectuado decomisos de madera en distintas partes del territorio nacional, sin embargo la circulación de la misma se mantiene dentro de los registros históricos a pesar de la vigencia de la Ley de Veda Forestal. ACTORES Como cooperación gubernamental se han expresado: España, Dinamarca, Austria y en menor grado Gran Bretaña La cooperación no oficial con ONG: Italia, Alemania, Holanda y España Además hermanamientos municipales CIPRES Centro para la Promoción Económico y Social. ONG que ha trabajado en producción orgánica, agroindustria y comercialización. FUNDEVERDE Fundación Esperanza Verde. ONG ambientalista que tiene en sus manos la Reserva Esperanza Verde sobre el río San Juan AUXILIO MUNDIAL ONG internacional que promueve el comercio de productos campesinos MARENA Ministerio del Ambiente y los Recursos Naturales MAGFOR Ministerio Agropecuario y Forestal IDR Instituto para el Desarrollo Rural UCA Universidad Centroamericana, dispone de un Centro de Estudio de la Biodiversidad conocida como La Lupe FUNCOD ONG ambientalista GUISES MONTAÑA ONG ambientalista que trabaja en el municipio El Castillo EXPERIMENTAL IPADE Instituto para el Desarrollo de la Democracia. ONG con experiencia e trabajo de agricultura sostenible en trópico húmedo (Rama), es responsable de ejecutar el componente agroforestal del proyecto PRODESOC de la cooperación austriaca UCOPA Unión de Cooperativas Palmeras, sin embargo buena parte de ellas han vendido sus tierras a la empresa PALCASA ALCALDIA El Castillo, San Carlos, San Miguelito, San Juan de Nicaragua, El Almendro y Morrito FUNDAR . Fundación Amigos del Río San Juan Consorcio Gaspar. Referente nicaragüense del Programa Alianza de la UICN que integra 11 organizaciones. ACRA, APDS, ALCALDIAS (2), FUSAMI (Fundación Mujeres de San Miguelito), ODEPESCA (Organización de pescadores), FDR, UNAG Proyecto ARAUCARIA Trabaja en turismo y educación ambiental en El Castillo, el San Juan y 4 Annex 4 – MARENA CODESO Fondo Vasco Amigos de la Tierra (España) Solidaridad Internacional (España) ACSUR Las Segovias PMS Solentiname Comisión Departamental de Desarrollo Sostenible Recuperando los restos de la fortaleza de San Carlos Desde 1994 Amigos de la Tierra junto a Fundacion Amigos del Río San Juan (FUNDAR) como contraparte nacional con el apoyo de AECI y la UE ha trabajado por un desarrollo social sostenible basado en el respeto al medio natural… Financiadas por AECI, 7 años con AMURS Tuvo una reformulación en el 2000 en busca de mayor impacto, que permitió continuar solo el componente productivo. INTUR. Otra información Crecimiento poblacional fuerte 1980: 40 mil hab 1990: 60 mil hab 2001: 90 mil hab 2007: 97 mil 107 mil hab Crecimiento anual estimado: 3.1% Población Urbana 31% Población rural agrupada en 16 asentamientos (nacidos en 1983): 27% Población dispersa en caminos y en la montaña: 42% En las últimas décadas, Nicaragua ha experimentado un continuo deterioro del ambiente y los recursos naturales, manifestándose a través de una reducción del recurso forestal, contaminación y escasez de agua, comercialización de especies de flora y fauna en peligro de extinción, expansión acelerada de la actividad minera, la presencia comprobada de Organismos Genéticamente Modificados o transgénicos en el territorio nacional, pérdida de biodiversidad, entre otros. Declaración de la Reserva de Biosfera 1988 Creacion de SI-A-PAZ Sistema Internacinal de Areas Protegidas para la Paz 1996 Plan de Ordenamiento Territorial del Municipio El Cstillo (primer plan en Nic.) 1990 se funda AMURS la primera en su género en Nic. 1990 Las primeras áreas naturales protegidas 1999 Reserva de Biosfera del Sureste de Nic. administrada por una Secretaría Ejecutiva adscrita al Ministerio del Ambiente y los Recursos Naturales. 1999 el Gobierno declara Reserva de Biosfera del Sureste de Nicaragua y en el 2003 la UNESCO lo integra en la Red Mundial de Reservas de la Biosfera bajo el nombre Reserva de Biosfera de Río San Juan. Constituida por zonas: núcleo, de amortiguamiento y de transición que incluyen 7 de las áreas protegidas del país: • Monumento Nacional Archipiélago de Solentiname • Refugio de Vida Silvestre Los Guatuzos • Refugio de Vida Silvestre Río San Juan • Monumento Histórico Fortaleza de la Inmaculada Concepción de María • Reserva Biológica Indio-Maíz 5 Annex 4 • • Reserva Natural de Punta Gorda Reserva Natural Cerro Silva 6 Annex 5 Networks in which FDR participates Comisión Departamental de Desarrollo Sostenible, Río San Juan (CODESO RSJ). Comisiones Ambientales Municipales, del Departamento de Río San Juan. Consejo Nacional de Desarrollo Sostenible (CONADES). Red Nicaragüense por la Democracia y el Desarrollo Local. Coordinadora Nicaragüense de ONGs que Trabajan con la Niñez y la Adolescencia (CODENI). Grupo de Trabajo Humedales – Nicaragua (GTH-NI). Tribunal Centroamericano del Agua. Instancia a nivel departamental en la que participan organizaciones de la sociedad civil (gremios y organizaciones no gubernamentales), instituciones del gobierno central y municipalidades. Funciona como una instancia de concertación de la planificación departamental. Establecidas a nivel de cada uno de los municipios. Funciona como una instancia de coordinación y planificación de actividades relacionadas con el ambiente. Participan diferentes organizaciones que en el municipio trabajan con temas relacionados con el ambiente. En ellas se han construido los Planes Ambientales Municipales Instancia establecida en el nivel nacional en la que participan diferentes organizaciones de la sociedad civil y el Espacio nacional de la sociedad civil que aboga por el fortalecimiento del poder local y la participación ciudadana. Espacio nacional de la sociedad civil que trabajan en el tema niñez en donde coordinan acciones en común. Espacio de trabajo común entre organizaciones nicaragüenses (en especial ambientalistas) vinculadas al trabajo de humedales en el país. Instancia internacional, autónoma e independiente, de justicia ambiental; creado en 1998 con el fin de contribuir a solucionar conflictos relacionados con los sistemas hídricos de la región centroamericana. Es un organismo de naturaleza ética, que se apoya en la movilización de los ciudadanos, mujeres y hombres comprometidos con la preservación del agua para el consumo de las generaciones actuales y futuras, y su legitimidad deriva tanto 1 Annex 5 Networks in which FDR participates Red de Educadores de Mesoamérica. Consorcio Gaspar (Capitulo Nicaragua del Programa Alianza de la UICN). del carácter moral de sus resoluciones como del fundamento jurídico en que se basa, incluyendo convenios, declaraciones y normas internacionales sobre protección al ambiente. Espacio en el que participan organizaciones que trabajan en el campo de la educación y comunicación ambiental en el área mesoamericana. Capitulo Nicaragua del Programa Alianza de la Unión Internacional para la Conservación de la Naturaleza (UICN) en la que participan 11 organizaciones del sector de Río San Juan. 2 Annex 6 Annual expenditures Code 1.0 3.0 4.0 5.0 Budget lines (major) Investment costs Local personnel Operation and activities Local Administración Total Total budget Annual expenditures Annual expenditures Annual expenditures Annual expenditures Total costs 2003 2004 2005 2006 2003-2006. DKK DKK DKK DKK DKK DKK 691,974.00 3,294.48 440,071.27 124,996.89 40,393.92 608,756.56 83,217.44 2,613,504.00 155,528.43 630,786.02 453,706.83 526,239.39 1,766,260.67 847,243.33 4,434,677.00 182,114.03 989,653.34 930,143.76 1,041,042.02 3,142,953.15 1,291,723.85 313,600.00 5,546.50 53,312.77 33,794.61 24,524.08 117,177.96 196,422.04 8,053,755.00 346,483.44 2,113,823.40 1,542,642.09 1,632,199.41 5,635,148.34 2,418,606.66 Remaining budget DKK Note: the total budget includes 13 major budget lines of which only the 4 mentioned in the table are administered by FDR, the remaining budget lines are administered by Nepenthes in Denmark (the total overall budget is DKK 10,519,022). Annex 7 WORK ORGANIZATION (TECHNICAL TEAM AND PROMOTERS) Component Youth groups Technical team Saúl Obregón Bismarck Juan Carlos Micro enterprises CJM Grupos Juveniles de: Monico, Buena Vista, Castillo y Las Maravillas Grupos Juveniles de: Mauricio Gutiérrez, Laureano y La Quezada Grupos Juveniles de: Che Guevara, Las Colinas y Guásimo Promotors Nelson Urbina (Cultura y Danza) Roosvelt Mejía (Biblioteca Casa Juvenil Buena Vista) Angel Castro / Deyling Quezada Leticia Díaz Gabriel Jaime Radio Grupos Juveniles de Sábalos y Marlon Zelaya Karina Reyes (promoción de la participación de la mujer en los grupos juveniles de su territorio Che Guevara) Israel Aguirre (Radio) Jenery García (Biblioteca Casa Juvenil Sábalos) Hazel Centro El Quebracho Norlan Polanco (apoyo) Ronald Estrada Cursos técnicos y Planes de negocio Planes de Negocio Planes de Negocio Huertos Maryuri Bosco Lester Lobbying Responsibility Pavón Fidel Alfredo Héctor Toruño Andrés Alvizú MINED Campaña Lapa Verde Deylin Brenes Yanir Esquivel Annex 8 Annual budget figures from auditor’s report Description Office San Carlos Office Sábalos Local personnel Workshops Interchange of Experiences School Equipment Elaboraiton of educative materials Educative promotion and Professional services Promotion of cultural Identity Dissemination and Environmental lobbying Campaign adopt a parraot tree Institutional development Maintenance and insurance Local administration Gran Total 2003 2004 2005 2006 DKK DKK DKK DKK 482,400.00 118,909.00 70,173.57 34,500.00 132,993.00 33,865.20 654,176.00 660,906.00 636,689.00 457,119.00 592,274.00 518,550.00 64,000.00 72,000.00 110,148.00 44,129.00 47,650.00 44,000.00 66,842.00 168,240.00 203,570.00 167,778.00 200,441.00 166,688.00 389,546.00 436,636.00 17,600.00 35,195.00 64,873.00 24,000.00 36,802.00 16,500.00 60,000.00 75,405.00 22,272.00 23,021.00 78,400.00 86,762.00 110,475.00 2,242,953.00 2,486,408.00 2,496,166.77 Annex 9 Nepenthes support visits and consultancy inputs (until Dec. 2006) Note: data is loosely based on Nepenthes status reports Category Project coordinator Institutional strengthening FDR (+ TOR marketing) Nepenthes Nature Tours 2003 1 1 Nepenthes’ auditor Alternative production (forestry) Beekeeping. Small business development Evaluation of education materials Nepenthes volunteers (ara, radio) Student Total 2004 1 1 2005 2 2006 1 1 1 1 2 1 3 1 1 1 1 2 No. visits 5 2 1 1 8 1 6 3 4 1 1 2 1 6 2 22 Annex 10 Algunas ideas para posibles acciones futuras a ser desarrollados Becas de estudios • La continuación del programa de becas de estudios ofrece una opción promisoria para apoyar la formación de estudiantes de escasos recursos en la región. Incidencia para la introducción de capacitación vocacional en la Región Sureste • Otra opción futura que podría tener un impacto a nivel de la región sería la introducción de capacitación vocacional, p.ej. cursos formales formando parte del currículo de las escuelas secundarias y/ó como apoyo a la formación de institutos especializados (carpintería, mecánica etc.). Actualmente hay un vacío en este campo y los jóvenes que no pueden atender la universidad o no tienen los recursos para terminar un estudio universitario, podrían tener una oferta alternativa, a nivel técnico medio, que fomenta el deseo de continuar estudiando en la región. Para iniciar estas propuestas se requiere de una continua coordinación con el Ministerio de Educación. Reforzamiento de los Comités de Desarrollo Comarcal Ampliados (CDCA) • Apoyo para el reforzamiento de los Comités de Desarrollo Comarcal Ampliados (CDCA). Estas instancias de organización local representan un aporte importante en la democratización y desconcentración de la toma de decisiones, tomando en cuenta que representan a más actores locales que su constitución original. Sin embargo, existen comunidades donde los CDCAs han estado en contra de la conservación por ejemplo las reservas privadas, y se ha utilizado el espacio democrático para fines populistas. Por esta razón, sería importante trabajar en incidencia y capacitaciones enfocadas a la conservación en este contexto. Desarrollo del ecoturismo y/ó agro-ecoturismo • Otra opción futura puede ser el desarrollo del ecoturismo y/ó agro-ecoturismo (entendido como turismo en fincas con sistemas agroforestales integrados y/o reservas privadas de bosques en corredores biológicos. Esto ha surgido como una propuesta para actividades sostenibles con beneficios tanto para el grupo meta como para la Fundación. El ecoturismo parece tener un mercado obvio pero limitado por la inaccesibilidad a las fincas por falta de caminos. El potencial más grande está ubicado en las zonas más cercanas al Río ó caminos existentes; en caso de iniciar actividades en este campo, una opción podría ser trabajar con taxistas como guías de las fincas, quienes podrían recibir capacitaciones para poder realizar esta tarea y de esta manera aumentar su ingreso. • Otra opción podría ser promover el desarrollo de ecoturismo a través de emprendimientos con los grupos de jóvenes. La Comisión Departamental de Desarrollo Sostenible de Río San Juan (CODESO) está realizando un inventario turístico que podría servir de referencia como base para desarrollar acciones de ecoturismo en los municipios con mejor fundamento de las posibilidades reales. Centros de información y el establecimiento de bibliotecas, 1 Annex 10 • En conexión con la implementación del componente de educación ambiental, se ha mostrado la importancia de montar bibliotecas como alternativas para la población especialmente para ofrecer posibilidades de auto-estudio para los jóvenes. Este concepto se puede llevar a fomentar la instalación de centros de información enfocando principalmente en temas del medio ambiente, en otras localidades y los municipios adyacentes especialmente en la zona de amortiguamiento en otros municipios, en San Miguelito y San Carlos. En San Miguelito hay un centro informativo con temas ambientales y se trabaja con incidencia. • Apoyo al establecimiento de centros de información y el establecimiento de bibliotecas, que podrían ser asumidos por las alcaldías para su futura sostenibilidad. Una opción sería la instalación de una biblioteca en San Juan del Norte, que es un distrito muy distante y desatendido actualmente, por lo que mantiene más relación con Costa Rica. 2 Annex 11 Contributions to the FDR through project implementation PROJECT DETAILS Start-end year Total contribution US $ Donor Educaciòn Ambiental 2003-2007 10.5 mill DKK ~1.8 mill. US$ Nepenthes Danida Dinamarca Rayitos de Sol 2006-2007 62,296 US$ SKN Holanda (se renueva anualmente) 2007 55,000 US$ Convenio Marco UICNNORAD 2006-2007 55,992 US$ Comité holandes de UICN 14,000 US$ Casals/ Red Niaraguense por la Democracia y el de desarrollo Local 5,925US$ 2,449 US$ Hermanamiento San Boi (Anualmente se solicitan nuevos fondos) Nature Tours- Dinamarca Project details Programa Alianzas Consorcio Gaspar Mancarroncito (island) Participaciòn Ciudadana Mejoramiento higienico San Miguelito Voluntarios 2007 2006-2007 2007 Annex 12 Organisation of the Fundación del Río 2007. General Assembly Board of directors Executive management Administration Territorial units San Miguelito San Carlos El Castillo Campaigns and lobbying public politics (projects) Saneamiento Ambiental Project Rayitos del Sol Management of wetlands Consortium “Gaspar” Social audit Environmental education Campaña Lapa Verde Annex 14 PROYECTO MANEJO SOSTENIBLE DE LA ZONA DE AMORTIGUAMIENTO EN LA MUNICIPALIDAD EL CASTILLO 770000 780000 790000 800000 1260000 1260000 0 4 8 Kilometers N alos Y SAN RAMON # Sáb Y # GOYO BOCA M Bl unic ue ip f ie io lds SANTA ISABEL R ío 1:225000 Y # 1250000 1250000 SAN ANTONIO Y # CERRO GUASIMO Y # Y # GUASIMO MARITZA QUEZADA Y # GORDIANO Y # Y # LAS MINAS Y # LIBERTAD Río Guineal LA QUEZADA Y # Y # EL CHANCHON Rí a gu oA a rc Za 1240000 1240000 Y # Municipio San Carlos EL BOSQUE Y EL MONICO # Y # Y # BUENA VISTA Rí oB oc aN eg ra LAGUNA BLANCA 1230000 Rí o Sába los EL DIAMANTE Y # EL BRENES Y # YMARCELO # #KM 20 Y Cruz anta Río S EL PADILLA Y # Y # 1230000 LAS MARAVILLAS Y # FILAS VERDES Reserva Biologica Indio-Maíz LAS COLINAS EL PUENTON Y # Y # Y # Y # MAURICIO GUTIERREZ MARLON ZELAYA Y LA PALMA # o sq B o e Z a n 0 u .4 % 0 Y LAUREANO # SAN ANTONIO abajo Y # Y # Y # LA ÑOCA Río 1220000 BOCA DE ESCALERA Y # Y # EL CHE GUEVARA Y # BOCA DE SABALOS Sa n YAGUAS CLARAS # # LA FATIMAY ROMERITO EL CASTILLO Ju an Y # BIJAGUA YLA JUANA # 1220000 LA PINTADA a a lic ic úb R ep t a R Cos de Y # POCOL SOL Y # B Río a rto la BARTOLA 780000 790000 800000 SIMBOLOGIA REPUBLICA DE NICARAGUA Mar Caribe Honduras Proyecto PMS Costa Rica EL GAVILAN Y # 770000 Oceano Pacifico Y # Limites internacional Limites Municipio El Castillo Ríos principales Y Comunidades # Caminos y Trochas A pie / en bestia Extraccion / madera Todo tiempo Reserva de Biosfera del Sureste Reserva Biológica "Indio Maíz" Refugio de Vida Silvestre "Rio San Juan" Monumento Histórico "Fortaleza de la Inmaculada Concepción de Maria" Elaborado en Unidad de SIG - Sábalos, Nicaragua Annex 15 Patrimonio de la FDR según listado de propiedades inscritas en el registro de propiedades No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Descripción terreno frente lavandero estación Biol. Mancarroncito terreno albergue san miguelito instalaciones Mancarroncito terreno casa técnicos San Carlos casa técnicos San Carlos oficina central FDR oficina boca de sábalos área plantación buena vista aguas frescas reserva silvestre El Quebracho terrenos pista aérea contiguo oficina FDR sector 4 terreno y casa buena vista (sin datos) oficina albergue san miguelito casa albergue rayitos de sol (30x7m) rayitos de sol (7x30m) rayitos de sol 10x37m Isla Mancarroncito Isla Mancarroncito moto moto camioneta Toyota rojo camioneta crema (sin datos) sábalos centro técnico vocacional Lucinio Martínez sábalos, casa albergue del FDR isla mancarroncito el requiebre, fuente de agua, (sin datos) Area Valor (80 mz) 5.5 mz (50 mz) 120 mz USD 100000 USD 100000 USD 250000 10 mz 40 mz 36 mz 495 vrs USD 12000 USD 12000 USD 16000 Fecha de inscripción 1991 1991 1991 1991 1992 1992 1993 1994 1996 1994 1994 1994 1995 1996 1997 1999 1999 2000 2002 2004 1993 2001 1991 USD 18000 2004 2004 USD 30000 2006 (con anotación de error a ser revisado) aun no legalizado en proceso de legalización Nota: la lista es una trascripción de la lista proporcionado por la FDR, Incluye todas propiedades, pero no toda la información. Solamente se ha incluido valores indicados de más de 10,000 USD. Annex 16 Performance (effectiveness) at the activity level 1 Logros y Operacionalidad (eficacia) del Proyecto a nivel de actividades (ref. sección 3.1 del informe) 1.1 Eficacia 1.1.1 Educación Ambiental Resultado esperado 1.1. Consolidadas las acciones de educación ambiental en las escuelas desarrolladas en la primera fase Campamentos ecológicos. Durante esta fase se han realizado 44 campamentos con la participación de 1,152 estudiantes, docentes y padres de familia, sobrepasando la meta planteada para el proyecto. En los campamentos se han desarrollado temas que mejoran conocimientos teóricos y prácticos en conservación ambiental y producción sostenible: a) Importancia del agua, b) evaluación ecológica de fuentes de agua, c) botánica, d) biodiversidad del bosque tropical húmedo, e) biología y conservación de la lapa verde. Los campamentos se llevan a cabo en el Centro El Quebracho, de propiedad de la FDR. El proyecto cubre los gastos de los campamentos y a cambio los participantes trabajan en el mantenimiento del Centro, respaldando el desarrollo de valores de identidad y respeto a la naturaleza. Con la participación de los grupos juveniles, docentes y padres / madres de familia en los campamentos, se ha incorporado a la comunidad en general a las acciones de educación ambiental y se ha contribuido a mejorar la apropiación de los conocimientos. Una limitante importante es el hecho que los campamentos tienen mucha demanda y el personal para atenderlos es reducido. Huertos escolares En la actualidad, se tienen 23 huertos escolares funcionando; éste número apenas sobrepasa la cuarta parte de la meta programada para el proyecto. Otras actividades agroecológicas comprenden 48 jardines de plantas locales, 15 ensayos de lombricultura, en igual número de escuelas. Estas iniciativas son atendidas por 4 jóvenes facilitadotes. Los directores escolares y el educador de la FDR llevan registro de la evolución de las actividades y mejoras en los huertos y parcelas agroecológicas y les dan seguimiento utilizando una matriz con 14 temas de monitoreo. Festivales y concursos ambientales Se han realizado 18 festivales con estudiantes de primaria, conocidos como “Celebración de la semana de la niñez y el ambiente”. También se han realizado 4 festivales especiales sobre la conservación de la lapa verde. Los festivales están institucionalizados en las escuelas y la comunidad los siente como una actividad propia. Una dificultad enfrentada consiste en que las condiciones del clima afectan la Annex 16 Performance (effectiveness) at the activity level movilidad de estudiantes y docentes para participar activamente en el calendario de eventos programados. Mejoramiento sanitario y agroecológico. El proyecto ha impulsado acciones en 59 escuelas del municipio de El Castillo. El MINED, los NERPES y el Proyecto diseñaron conjuntamente un instrumento de monitoreo con 14 parámetros para dar seguimiento a esas mejoras, el cual se aplica en todas las escuelas participantes, incluidas en 6 NERPES. Este monitoreo revela que en 23 escuelas existen avances en el proceso de mejoramiento higiénico. La aplicación de la boleta de monitoreo consensuada contribuye a “institucionalizar” el proceso. Se han promovido concursos “Mi escuela es bella”, orientados a mejorar las condiciones higiénicas y agroecológicas; la idea del concurso deriva de “Mi escuela es limpia”, impulsado por el MINED. Las direcciones de los NERPES se han preocupado por legalizar las áreas donde se encuentran las escuelas lo que contribuye mantener la inversión realizada y otros programas pueden invertir en la misma infraestructura. Metas claves del Resultado. Actividades Campamentos ecológicos Meta programada 2004-2007 40 campamentos Huertos escolares (áreas agroecológicas) 86 huertos en igual número de escuelas Festivales y concursos ambientales Mejoramiento sanitario 24 Festivales y concursos ambientales. 86 escuelas Ejecutada a Mayo 2007 44 campamentos con 1,152 participantes 23 huertos escolares 48 jardines de plantas locales 15 ensayos de lombricultura. 18 Festivales y concursos ambientales. 4 Festivales sobre la lapa verde. 59 escuelas Valoración de los resultados alcanzados: Los campamentos, los festivales y concursos escolares han sido exitosos por su efecto concientizador en los estudiantes, docentes y el público general; estas actividades respaldan la formación de redes sociales locales para la conservación de los recursos naturales. Los huertos escolares no han sido exitosos por la limitada capacidad de asistencia técnica, frente a las numerosas iniciativas a atender en un territorio disperso y de difícil acceso. Conclusión Los campamentos, festivales y concursos ambientales han contribuido a la consecución efectiva del resultado propuesto y respaldan el desarrollo de valores de identidad de los niños y jóvenes del municipio de El Castillo respecto a los recursos naturales de la Reserva Biológica Indio Maíz. Los huertos escolares no han sido exitosos y las acciones de mejoramiento sanitario han logrado éxitos limitados. Recomendación: Annex 16 Performance (effectiveness) at the activity level No continuar apoyando el desarrollo de huertos y acciones de mejoramiento sanitario en las escuelas, debido a la baja efectividad del trabajo en los huertos, en un territorio disperso y con limitados recursos para darles seguimiento, y a que el MINED debe dar el paso de apropiarse de las acciones sanitarias en las escuelas. Resultado esperado 1.2. La asignatura esta integrada en el currículo de enseñanza primaria y secundaria del municipio de El Castillo. Continúa vigente el convenio suscrito en el 2002 el MINED y la FDR, con el propósito de impulsar la integración de la asignatura de medio ambiente y recursos naturales en la enseñanza de nivel primario y medio en el municipio de El Castillo. Los docentes de todo el municipio han sido capacitados para impartir la asignatura y utilizan los programas educativos de manera cotidiana. Se han elaborado los contenidos de los cuadernillos de capacitación para docentes. Existen factores que pueden limitar el calidad de la enseñanza futura, debido a la pérdida de capital humano con conocimientos adquiridos y experiencia en la zona. La movilidad laboral de los docentes es relativamente alta, en búsqueda de mejores salarios y condiciones de vida. Debido a cambios en las políticas de gobierno, en la actualidad los NERPE no tienen facultades para administrar fondos públicos, reduciendo de esa manera la capacidad de tomar decisiones y facilitar procesos administrativo-educativos a nivel local y comprometiendo de esta manera, la viabilidad de la estrategia de trabajo que se ha venido impulsando en el proyecto. Metas claves del Resultado. Actividades Gestiones y contactos con el Ministerio de Educación y CONADES Elaboración de convenio con el Ministerio de Educación para validar y desarrollar la asignatura. Introducción de la asignatura de Medio Ambiente en el currículo educativo de todas las escuelas del municipio. Meta programada 2004-2007 Realizadas reuniones de acercamiento de criterios y contactos, en seguimiento a la primera fase del proyecto. Convenio renovado entre el Ministerio de Educación y la FDR Todas las escuelas del municipio desarrollan la asignatura de medio ambiente como parte de su currículo educativo. Valoración de los resultados alcanzados: Ejecutada a Mayo 2007 Realizadas las reuniones previstas. Convenio vigente hasta el final del 2007. La asignatura se imparte en todas las escuelas del municipio, con 216 docentes capacitados por el proyecto. 146 docentes han recibido y utilizan los programas educativos. Elaborados los contenidos de 6 cuadernillos de capacitación a docentes. Annex 16 Performance (effectiveness) at the activity level Después de entrevistarse con docentes, estudiantes y autoridades educativas locales, la Misión de Evaluación considera que existe mucho entusiasmo y compromiso de los diferentes actores del proceso educativo en continuar fortaleciendo capacidades para impartir la asignatura de medio ambiente y recursos naturales como parte integral del currículo educativo en las escuelas del municipio El Castillo. Conclusión: Cumpliendo la situación esperada al final del proyecto, se ha logrado integrar la educación ambiental como parte de la enseñanza en todas las escuelas del municipio de El Castillo y de esta forma, apoyar el cumplimiento del objetivo específico 1 del proyecto, consistente en impulsar la educación ambiental tanto al nivel práctico como al nivel teórico en las escuelas primarias y secundarias de la zona. Recomendación: La experiencia exitosa en la incorporación de la educación ambiental en el currículo educativo debe ser ampliamente divulgada a nivel nacional y regional. Se recomienda hacer gestiones para que las instituciones que tienen el mandato legal correspondiente, como el MINED y el MARENA conozcan y se apropien de esta experiencia y gestionen su replicación en otras regiones con características similares. Resultado esperado 1.3. 33 maestros con diplomas de profesionalización 42 maestros han obtenido diploma de profesionalización, superando el nivel de empirismo docente en la zona. Este resultado constituye una continuación de las acciones de la primera fase del proyecto, que promovieron la profesionalización de docentes como una estrategia agregada para transferir a la planilla de paga de docentes cubiertos por el Proyecto PMS-ZA, de Danida, hacia el MINED. Considerando la fuerte movilidad laboral de los docentes profesionalizados, la Misión de Evaluación de la primera fase de este proyecto recomendó no continuar esta actividad en la segunda fase. Meta clave del Resultado. Actividades Apoyar a los maestros empíricos de primaria para que alcancen su titulo. Meta programada 2004-2007 33 maestros participan y culminan los estudios. Ejecutada a Mayo 2007 42 maestros profesionalizados. Conclusión: Aunque esta actividad es importante para elevar la calidad educativa en la zona, la misma no es de la competencia del proyecto, por lo cual no debió haberse considerado en el diseño de la segunda fase. Annex 16 Performance (effectiveness) at the activity level 3. Movimiento Juvenil Resultado esperado 2.1. Formada una red de jóvenes con identidad social y cultural que contribuye a la gestión local y la defensa de los recursos naturales en el municipio de El Castillo. Promoción de actividades culturales con los jóvenes Se han organizado y consolidado 12 grupos juveniles en igual número de comunidades, con la participación de 252 jóvenes organizados en: Guácimo, Buena Vista, Quezada, Maravillas, Kilómetro 20, Mauricio Gutiérrez, Marlo Zelaya, Colinas, Che Guevara, Laureano Quezada, Sábalos y El Castillo. Las actividades culturales promovidas son el folklore, danza y teatro. Con ellas se apoya la consolidación de los grupos y se contribuye a impulsar la apropiación de la identidad cultural nicaragüense y local. Se ha respaldado el desarrollo de actividades deportivas con la participación de muchachas y muchachos en torneos de fútbol y el voleyball. Los grupos juveniles han participado en dos festivales binacionales sobre la conservación de la lapa verde. Capacitación de los jóvenes en temas ambientales y legislación ambiental. Los grupos juveniles han recibido capacitación y acompañamiento de la FDR para realizar acciones de vigilancia, control y denuncia comunitaria sobre problemas de manejo de recursos naturales. Los grupos juveniles han recibido capacitación en temas claves para el conocimiento de la legislación ambiental nicaragüense: a) Ley de delitos ambientales, b) Ley general del ambiente, c) Ley de áreas protegidas. Fortalecimiento de la organización de la red de jóvenes y su participación en redes nacionales. Se ha integrado un Consejo Juvenil Municipal (CJM) considerado la máxima instancia organizativa de participación en el municipio El Castillo, conformado por 24 integrantes, con representación de 2 jóvenes de cada grupo, siendo 12 miembros propietarios e igual número de suplentes. El proyecto ha apoyado a los miembros de la Directiva del CJM para mejorar sus capacidades en la elaboración de metodologías para la organización y facilitación de reuniones. En el 2005, con apoyo metodológico de la Fundación Desafíos, se elaboró la Agenda Joven y el Plan de Juventudes del municipio El Castillo. Dicho plan fue consultado con funcionarios de instituciones del gobierno central y municipal y se integró al Plan de Desarrollo Municipal de El Castillo, bajo el respaldo de una ordenanza municipal de septiembre de 2006. Se desarrolló el Foro Departamental de Juventudes con la participación de 85 jóvenes de los municipios El Castillo, San Miguelito y San Carlos y los 5 candidatos a diputados por Río San Juan, y se apoyó la divulgación de la primera agenda juvenil departamental con la participación de 51 jóvenes de los municipios de San Miguelito, San Carlos y El Castillo, en la que se plantean las necesidades juveniles del departamento. Annex 16 Performance (effectiveness) at the activity level El Proyecto ha facilitado los medios para que jóvenes representantes del CJM y de los grupos juveniles comunitarios participen en eventos y espacios de intercambio de experiencias e incidencia a nivel local, nacional y regional centroamericano. Entre estos eventos se destacan: a) Foro Nacional de Educación Ambiental, realizado en Managua. 2006, b) Foro Nacional de Políticas Públicas. Managua. 2006, c) Seminario de convivencias transfronterizas entre Costa Rica-Nicaragua, 2006, d) Intercambios con organizaciones juveniles de Juigalpa, Estelí y Ocotal. 2005, e) Desarrollo de Metodologías para el Desarrollo de Campamentos Juveniles, a nivel Centroamericano. Managua y Estelí. 2006 y f) Congreso de la Red Juvenil Centroamericana, Honduras, 2006. Establecer una Casa de Jóvenes incluyendo una radioemisora sobre temas ambientales. Se dispone de un local para la radio, el cual está ubicado en un terreno de la FDR en la comunidad de Sábalos. En este local funciona actualmente la Casa Juvenil, que cuenta con una pequeña biblioteca organizada, que presta servicio a estudiantes y demás miembros de la comunidad. Además, se dispone de una biblioteca de mayor tamaño en la Comunidad de Buena Vista. Ante la falta de una emisora propia, el CJM alquiló un espacio radial para divulgar el programa “Ambiente Juvenil”. En esta iniciativa participan 17 jóvenes, que planifican sus actividades mensualmente y eligen los temas de interés para los jóvenes radio-escuchas. A la fecha se han realizado 42 programas radiales de 30 minutos cada uno y 5 videos que se han transmitido en canales locales y nacionales. Aún está pendiente la adquisición del equipo de radio transmisión y de la asignación de la frecuencia de transmisión correspondiente, la cual ya ha sido solicitada a la autoridad estatal competente. Metas claves del Resultado. Actividades Actividades culturales Meta programada 2004-2007 Actividades culturales realizadas, Jóvenes y organizaciones juveniles participando en actividades culturales. Capacitación en temas ambientales y de legislación ambiental Actividades de capacitación sobre temas de legislación ambiental realizadas. Fortalecimiento de la red de jóvenes y participación en redes nacionales Casa de Jóvenes y radioemisora con temas ambientales Red Juvenil estructurada Casa de Jóvenes y radioemisora sobre temas ambientales funcionando. Valoración sobre los resultados alcanzados: Ejecutada a Mayo 2007 12 grupos juveniles organizados y consolidados en comunidades. 252 jóvenes participando en los grupos (45% mujeres y 55% hombres). Los grupos juveniles formados conocen fundamentos de las Ley General del Ambiente, Ley sobre Delitos Ambientales y Ley de Áreas Protegidas. Consejo Juvenil Municipal (CJM) integrado por representantes de los 12 grupos juveniles formados. El CJM ha organizado el espacio radial “Ambiente Juvenil”. Se han realizado 42 programas radiales y 5 videos. Se ha construido el local de la radio y en este funciona una biblioteca juvenil. Annex 16 Performance (effectiveness) at the activity level El trabajo organizativo con los jóvenes ha sido una tarea exigente y ha dado resultados relevantes en el territorio: Los jóvenes participantes son muy entusiastas y activos, desarrollando conciencia política, no partidaria en cuanto a los temas ambientales que preocupan a sus comunidades. Participan en instancias de consulta y redes ambientalistas a nivel local y nacional y conocen sus derechos frente a la municipalidad y el estado. Conclusiones: En concordancia con la situación esperada al final del proyecto, las acciones y procesos impulsados han promovido la visibilidad de los jóvenes en sus comunidades y como resultado de su organización consolidada están integrando o son contrapartes calificados en instancias de toma de decisiones a nivel municipal y en consecuencia, respaldan la consecución del objetivo específico 2 del proyecto. Recomendaciones: Con el propósito de establecer y dejar funcionando la radio al concluir el proyecto, la Misión de Evaluación recomienda gestionar a la brevedad posible la adquisición de los equipos de radio y la asignación de la frecuencia correspondiente. Resultado esperado2.4. 500 jóvenes de las 5 escuelas secundarias con mayor interés en mejorar el medio ambiente y promover la producción sostenible. Servicio ecológico. Se han capacitado 232 jóvenes de 6 Institutos de secundaria (Buena Vista, Km. 20, Maravillas, Colinas, Sábalos, Castillo) que contribuyen al desarrollo ambiental de sus comunidades a través del trabajo realizado como parte de su Servicio Ecológico. A los jóvenes estudiantes se les entrega certificados de acreditación del Servicio Ecológico como requisito para la obtención del Diploma de Bachillerato. Elaboración de materiales educativos ambientales. Durante la segunda fase del proyecto se ha diseñado y editado 10 materiales educativos y divulgativos ambientales. Estos materiales tienen formatos variados y están dirigidos a docentes, estudiantes y público en general: Folletos y cartillas para niños, desplegables para público local y visitantes de áreas naturales, planificadores y calendarios para maestros e instituciones, así como boletines y revistas para público general. Este material ha sido valorado como muy valioso y útil por los diferentes usuarios y su distribución ha sido amplia en el municipio. Concurso “Mi Patio Limpio” en las 5 escuelas secundarias. Annex 16 Performance (effectiveness) at the activity level El concurso se organizó en las escuelas secundarias del municipio y contó con la participación voluntaria de estudiantes inscritos. La FDR se encargó de dar seguimiento a las acciones de mejoramiento y limpieza en los hogares, utilizando un instrumento sencillo y consensuado con los participantes. Un total de 126 jóvenes de los institutos secundarios de Maravillas, Km. 20 y Sábalos participaron en los concursos y han mejorado sustancialmente el ambiente en sus hogares. Metas claves del Resultado. Actividades Meta programada 2004-2007 Brigadas ecológicas funcionando. Servicio ecológico Elaboración de materiales educativos ambientales Materiales educativos elaborados. Concurso “Mi Patio Limpio” en las 5 escuelas secundarias. 100 jóvenes al año participan en los concursos y mejoran el medio ambiente en sus hogares Ejecutada a Mayo 2007 232 jóvenes de 6 Institutos de secundaria han participado en el Servicio Ecológico. Elaborados 10 materiales educativos entre Folletos, cartillas para niños, desplegables, planificadores, calendarios, boletines y revistas. 126 jóvenes de 3 institutos secundarios han participado en los concursos y mejorado el ambiente en sus hogares. Conclusión: Los resultados obtenidos en la promoción del servicio ecológico, la preparación distribución de materiales educativos y el mejoramiento ambiental y sanitario en el hogar, apoya fuertemente la consecución del objetivo 1 del proyecto, fortaleciendo la identidad de los jóvenes sustentada en su relación sostenible con los recursos naturales locales y su deseo de aspirar a un medio ambiente sano. Resultado esperado 2.5. Jóvenes del municipio de El Castillo han superado su nivel educativo e incrementado sus oportunidades de desarrollo. Se han otorgado 483 becas a jóvenes organizados, en 6 institutos de secundaria del Municipio de El Castillo. Las becas se deciden a partir de consenso en un Comité de Becas, integrado por directores, estudiantes, técnicos, padres de familia. Las becas estudiantiles incluyen el pago de la mensualidad de estudios que varía entre C$ 50 a C$ 100 mensuales. Algunos estudiantes pierden sus becas debido a la movilidad de sus grupos familiares de una comunidad a otra o hacia fuera de la región. Cada instituto cumple con la función de seleccionar a los jóvenes becados y son garantes del seguimiento al programa de becas. Metas claves del Resultado. Actividades Becas estudiantiles Meta programada 2004-2007 Apoyar que los jóvenes alcancen el sexto Ejecutada a Mayo 2007 Se han otorgado 483 becas a jóvenes Annex 16 Performance (effectiveness) at the activity level grado y estudien secundaria a través de 60 becas al año para secundaria y 72 becas al año para estudios de adultos. organizados, en 6 institutos de secundaria del Municipio de El Castillo. Conclusión: El otorgamiento de becas estudiantiles ha apoyado a los jóvenes becarios a continuar y concluir sus estudios de nivel secundario, respaldando la consecución del Objetivo específico 2, contribuyendo a garantizar la estabilidad de las familias beneficiadas, como parte de la situación esperada al finalizar el proyecto. 1.1.2 Incidencia Resultado 3.1: La organización tiene mayor capacidad ejecutiva en el desarrollo de sus estrategias para el sureste del país e incidencia a nivel nacional. La FDR ha establecido en su trabajo relaciones institucionales con las Alcaldías de Río San Juan, Procuraduría Ambiental, Instituto Nacional Forestal (INAFOR), Ministerio de Educación (MINED), Ministerio de la Familia (MIFAMILIA).Ministerio de Gobernación (MIGOB) y Ministerio de Salud (MINSA). Aunque afirman sostener una relación con el Ministerio del Ambiente y los Recursos Naturales (MARENA), funcionarios nacionales de esta institución entrevistados por la misión expresan desconocer el trabajo de la FDR en Río San Juan. La incidencia frente a los gobiernos municipales se expresa en su participación en las CAM, el apoyo con sus capacidades técnicas para el abordaje de problemas específicos y la elaboración de las ordenanzas municipales. La FDR reforzó las capacidades municipales en la argumentación técnica frente al Ministerio de Fomento y Comercio (MIFIC) como encargado de las concesiones. Se han logrado ordenanzas contra la actividad de exploración minera y no quema en varios municipios y en El Castillo en relación a la declaración de la Lapa Verde como ave emblemática del municipio, el reconocimiento y apoyo al movimiento juvenil. Las alcaldías tienden a liberar del pago de impuestos de bienes inmuebles áreas de bosques en manos de productores/as. La alcaldía de El Castillo afirma que ya ha tomado esta medida y las de San Carlos y San Miguelito monitorean 40 fincas para realizarlo. El cálculo del pago de IBI se realiza en base a un software que da valor al bosque, o sea que el productor que dispone del mismo debe pagar. Se procura una reforma a este software, aunque esto tendería a no reconocer el valor del bosque. En el municipio El Castillo la FDR amplía su participación en espacios manteniendo representantes en las comisiones Ambiental (CAM), Forestal (CONAFOR), Infraestructura (que analiza lo social) y Producción. La alcaldía de San Carlos considera que en su mapeo de aliados la FDR es uno de los más cercanos. Reconoce el apoyo especializado cuando se requiere del mismo en temas como la gestión ante el MIFIC en relación a la concesión de exploración minera donde debía hacerse argumentación técnica y el problema de la estación de combustibles del poblado. También se considera importante el apoyo y participación de la FDR al trabajo en mancomunidades de municipios como un nuevo ámbito para enfrentar y trabajar temas comunes p.e. humedales, Annex 16 Performance (effectiveness) at the activity level manejo de basura, educación ambiental, manejo de cuenca, etc. Promoviendo que se entiendan que estos temas no deben estar sujetos a vaivenes políticos. La educación ambiental ha llevado a la FDR a fortalecer su incidencia en el Ministerio de Educación (MINED), en especial con las autoridades locales con quienes estableció un convenio de apoyo. MINED incorporo indicadores de carácter ambiental en su programas educativos y considera los avances obtenidos con el apoyo de la FDR como un ejemplo que se ha generalizado en todo el territorio Los grupos juveniles han sido un importante factor de incidencia librando diferentes jornadas como p.e. en la comunidad de Mauricio Gutiérrez en la lucha contra las plantaciones de melina, en Sábalos enfrentando la ampliación de áreas de palma africana que implicaba la reconversión del uso del suelo y en la comunidad La Quezada contra el daño de madereros a áreas protegidas. Los jóvenes también han incidido en las autoridades municipales y comunitarias para hacer efectiva la limpieza de los entornos comunitarios y trabajar por la reforestación de áreas. Estos grupos disponen de una instancia de coordinación municipal conocida como Consejo Juvenil Municipal (CJM) que permite entre otras cosas visualizar y organizar las acciones de incidencia. En el municipio El Castillo los jóvenes lograron un espacio en el Consejo Municipal y ha habido una ordenanza en apoyo al movimiento juvenil donde se establece el compromiso de apoyo para el trabajo del CJM con recursos públicos, algo que aun no se ha concretado. Los jóvenes han construido una agenda del trabajo juvenil. De futuro la radio que se establece con el apoyo del proyecto y que será manejada por jóvenes será una importante herramienta para fortalecer la incidencia. Algunos de los grandes resultados de la incidencia son los siguientes: • Reducción de la contaminación de las fuentes de agua con agroquímicos producto del lavado del equipo agrícola utilizado en las plantaciones de palma africana. • Evitar que avancen las plantaciones de melina. • Enfrentar los planes de ampliación de la palma que implica la reconversión del uso del suelo. • Que se aplique la Ley de Delitos Ambientales, recientemente se promovió juicio a invasores de la Reserva Biológica. • Evitar que se entreguen los permisos de minería. En los últimos días de la misión evaluadora la FDR denunció en un medio de comunicación nacional el involucramiento de un funcionario local de MARENA en trabajo de asesoría a la empresa de exploración minera. • La elaboración de los Planes Ambientales Municipales (PAM). • Las reformas curriculares de la asignatura de Recursos Naturales y el Ambiente establecido por el MINED. La misión considera que se precisa un mejor nivel de preparación (planificación) de las campañas de incidencia que precisen objetivos, metas y recursos humanos y financieros, coincidiendo con la opinión de la coordinadora del proyecto, en relación a que se necesita hacer una incidencia política más planificada y menos improvisada. Metas claves del Resultado. Annex 16 Performance (effectiveness) at the activity level Actividades 3.1.1 La junta cuenta con especialistas asesores para la definición de sus estrategias, toma de decisiones y temas de trabajo. 3.1.2 Actualizar el Planeamiento Estratégico y darle seguimiento. 3.1.3 Estrategia financiera para la sostenibilidad 3.1.4 Elaborar un plan de divulgación y documentación de las experiencias y resultados y misión de la organización. 3.1.5 Elaboración de una publicación educativa e informativa, El Tucan, 4 veces al año. 3.1.6 Elaboración y publicación de 4 artículos en los periódicos nacionales, spot para televisión y 6 cuñas para la radio al año. Valoración de los avances Se ha dispuesto de especialistas en diferentes ámbitos producto de la política de alianzas de la organización, lo que ha ayudado en la toma de decisiones y en temas de trabajo. Se actualizo el Plan Estrategico de la Fundación que ha permitido hacer participar a nuevos actores (p.e. jóvenes), constituyendo un planteamiento ordenado de las áreas y estrategias de trabajo de la institución, siendo un referente para su membresía. No se dispuso de esta estrategia que ordenara la disponibilidad de un rico patrimonio en manos de la FRD, sigue estando a nivel de idea general. Se está procediendo a la documentación de algunas experiencias tal como la publicación: “La Educación Ambiental en Zona de Amortiguamiento”. Sin embargo no se dispone de un plan de divulgación que movilice lo ya documentado (p.e. MARENA no dispone de la información de la experiencian en educ. ambiental) y precise que otras acciones documentar. El Tucán ha sido elaborado con regularidad. Periódicamente se publican artículos o noticias en diarios y se ha trabajado en radio con el programa Visión Juvenil que se transmite en la Voz del Trópico Húmedo. Resultado 3.2. La organización tiene mayor presencia en espacios nacionales y centroamericanos de coordinación y colaboración con actores que intervienen en el desarrollo sostenible. La FDR ha puesto en práctica la política de asociarse en redes para el desarrollo de acciones socioambientales, con actores gubernamentales y civiles, tanto locales como nacionales. De esta manera se ha privilegiado el impulso de proyectos que generan resultados sinérgicos, sobre acciones individuales y aisladas. Las Redes y espacios de participación y concertación en las que se encuentra integrada la FDR son las siguientes: Instancia / Redes Consejo de Desarrollo Sostenible de Río San Juan (CODESO RSJ). Comisiones Ambientales Municipales, del Departamento de Río San Juan. Consejo Nacional de Desarrollo Sostenible (CONADES). Red Nicaragüense por la Democracia y el Desarrollo Local. Coordinadora Nicaragüense de Acción conjunta CODESO se ha convertido en una importante instancia para hacer propuestas de inversión al gobierno central anualmente. En las Comisiones Ambientales Municipales (CAM) de los municipios de El Castillo, San Carlos y San Miguelito la FDR ha jugado un importante papel en: • El abordaje técnico de diferentes problemas (p.e. minería) • La preparación de los Planes Ambientales Municipales (PAM) que fueron recientemente aprobados por los respectivos Consejos Municipales. • Las ordenanzas municipales en pro de los temas ambientales FDR ejecuta un proyecto de seguimiento a las políticas públicas, lo que ha permitido en el municipio El Castillo acercar a los grupos juveniles a las estructuras comunitarias o comarcales. Coordinan acciones en el marco del proyecto Rayito de Sol Annex 16 Performance (effectiveness) at the activity level ONGs que Trabajan con la Niñez y la Adolescencia (CODENI). Grupo de Trabajo Humedales – Nicaragua. Tribunal Centroamericano del Agua. Red de Educadores de Mesoamérica. Consorcio Gaspar (Capitulo Nicaragua del Programa Alianza de la UICN). desarrollado con niños de la calle del municipio de San Carlos. Las denuncias ante este ente alrededor de agresiones al recurso, abren procesos de incidencia y fortalecen su autoridad regional Se considera la primera experiencia de gestión e incidencia colectiva de diversas ONG, de intervenciones sobre el medio ambiente y los recursos naturales en el Departamento de Río San Juan. FDR asume la Sría de Finanzas. Por otra parte han sido establecidas posiciones y participado de espacios en temas como el Corredor Biológico Centroamericano (CBC) y las áreas protegidas. Las acciones se ubican en un marco de carácter binacional como SI-A-PAZ. Sostener la presencia de la FDR en algunas de estas redes o instancias tiene un costo monetario que debe ser asumido por la organización. Esta sinergia lograda también se proyecta a los proyectos territoriales que se desarrollan en el municipio El Castillo, tanto PRODESOC de la cooperación austriaca, en especial con su componente agroforestal (que maneja IPADE) como PMS de la cooperación danesa con quien se complementa su acción agroforestal (con cacao) a partir de los beneficios de la Campaña de la Lapa Verde que apoya la conservación de bosques y que procura fortalecer la red de áreas protegidas privadas. La misma Campaña de la Lapa Verde es parte de una acción sinérgica entre organizaciones costarricenses que aportaron conocimiento en el ave y la FDR que compartió los avances en Educación Ambiental, esto fortalece el ámbito binacional. Actividades 3.2.1. Participación de la organización en reuniones, foros y conferencias acerca de las políticas de manejo y conservación de los recursos naturales en zonas de amortiguamiento y áreas protegidas y en estrategias para la educación ambiental. 3.2.2. Incidido en agentes decidores para la toma de decisiones favorables a la protección del ambiente y manejo sostenible de los recursos naturales. 3.2.3. Campañas de divulgación sobre los temas y los logros del proyecto. 3.2.4. Realizar 2 intercambios nacionales y 2 internacionales con org. y inst. con relevancia al tema. Valoración de los avances Se ha participado en diferentes foros y conferencias sobre temas relacionados con el ambiente, en especial en el ámbito binacional Costa Rica – Nicaragua. La acción de incidencia en actores decidores ha estado presente en el trabajo FDR en el nivel municipal, departamental y nacional. Ha sido baja, aunque se ha proyectado al nivel nacional del MINED y a autoridades o maestros de otros territorios que han visitado el territorio del proyecto. Se han organizado intercambios nacionales y en el marco del trabajo binacional con Costa Rica. Resultado 3.3. Estrategia para extender las acciones de educación ambiental hacia otras zonas de la zona de amortiguamiento elaborada. Las dos organizaciones FDR y Nepenthes están preparados para extender su radio de acción. Annex 16 Performance (effectiveness) at the activity level No ha sido preparada la referida estrategia, sin embargo es importante para los últimos meses del proyecto que la misma pueda ser elaborada. Limitaciones para una mejor eficacia del trabajo de incidencia • Inestabilidad en la política ministerial y el nombramiento de nuevas autoridades que hacen perder el trabajo invertido. Recientemente se vivió el cambio de Ministra del MARENA quien no alcanzó a cumplir cien días en el cargo. • La debilidad de las instituciones y autoridades de gobierno local y departamental para resistir las pretensiones de las empresas que trabajan en el territorio (palma, minera, maderera) que explotan, o pretenden hacerlo, recursos locales. • La polarización política ya que la misma puede restar méritos a las justas luchas por el ambiente al confundirse con pretensiones políticas. Ya ha habido opiniones que han buscado deslegitimar la acción del movimiento juvenil. Este movimiento no esta al margen de las pretensiones de los partidos políticos. • La municipalidad de El Castillo identifica una limitante para el desarrollo del territorio, ya que municipios que tienen reservas o áreas protegidas reciben bajos volumen de transferencias 1 desde el Gobierno Central (lo que limita sus capacidades de atender requerimientos de infraestructura, necesidades sociales o ambientales). Se reclama un trato especial para estos territorios por su papel en la conservación de los recursos naturales. Está problemática no ha sido valorada para un proceso de incidencia mancomunado de varios actores locales. Conclusiones • La incidencia es uno de los ámbitos de mayor fortaleza de la FDR, siendo reconocido por diferentes actores en su acción vigilante. Ha trabajado por el cumplimiento de las leyes y acuerdos o convenios gubernamentales, siendo esto su principal referencia. La FDR con el apoyo del proyecto ha trascendido el municipio El Castillo, ampliando su accionar a los ámbitos del departamento y la nación en su trabajo de incidencia. • El trabajo de incidencia gradualmente se esta viendo fortalecido con el accionar del movimiento juvenil como un nuevo actor. • Se cierne la gran amenaza de la polarización política en el seno del movimiento juvenil, en especial por la próxima campaña electoral municipal (2008), por lo que se requeriría fortalecer en el mismo los elementos de ciudadanía y participación. La misma campaña será una nueva oportunidad de los jóvenes para incidir en la agenda municipal. • FDR ha reforzado las capacidades municipales aportando sus conocimientos especializados ante diferentes temas ambientales colocándolos como el asesor local de las mismas. 1 Las transferencias dependen de las recaudaciones de impuestos por bienes inmuebles (IBI), y el municipio resulta afectado ya que buena parte de su territorio es Reserva de Biosfera, a lo que se agrega la reciente ley de veda forestal que ha limitado más las actividades forestales. Annex 16 Performance (effectiveness) at the activity level • Falta fortalecer los procesos de divulgación de las experiencias exitosas del trabajo del proyecto y la fundación. Recomendaciones • La organización de la incidencia mediante la modalidad de campañas permitiría a la FDR organizar de mejor manera organizar su acción institucional, reorientando su manejo más desde el ámbito institucional (área de incidencia) que desde los proyectos. • La demanda del municipio de El Castillo por ser tratado como un municipio especial en relación a las transferencias pueden ayudar a establecer un antecedente nacional para este tipo de territorios, por lo que sería importante organizar un proceso de incidencia en una coalición de fuerzas y actores locales con el apoyo departamental. Anexo 16 LISTA DE DOCUMENTOS CONSULTADOS Autor Barrios, Mariana y Rikke J. Broegaard Consejo Juvenil Municipal Chavarría, Clifford y Lucía Romero DANIDA Fandiño Pérez, José Manuel Flores Ruíz, Karla Vanessa y María Magdalena Albizu Fargas Fundación del Río & Nepenthes Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Título La gestión ambiental llevada a cabo por las autoridades en El Castillo 19992005. Cuaderno de Investigación no. 23 (pdf, 1,4 MB), Nitlapán, UCA, Tema II. 2006. Plan de Trabajo 2007. El Castillo, Río San Juan Bibliografía anotada sobre la Reserva Biológica Indio Maíz y su zona de amortiguamiento, El Castillo, Río San Juan, Nicaragua. FARENA, UNA. 2005 Informe de Revisión y Evaluación. Proyecto de Nepenthes & Fundación del Río. Educación Ambiental en el Área de Amortiguamiento de la Reserva Biológica Indio Maíz. Nicaragua. Ministerio de Relaciones Exteriores. DANIDA. Ref. No. 104.N.264a. 2003. Educación ambiental en zona de amortiguamiento. Sistematización de la experiencia desarrollada por Fundación del Río en el municipio El Castillo, Río San Juan. Editorial Enlace, Managua. 96 p. 2007. Caracterización del Uso de plantas en el Área de Amortiguamiento de la Reserva Biológica Indio Maíz, Nicaragua.” Trabajo de Diploma. FARENA, UNA. 2005. Campaña Salvemos el hábitat de la lapa verde en la Reserva de Biosfera Río San Juan de Nicaragua. Convenio de colaboración y cooperación para la participación en el programa de incentivos económicos por conservación del hábitat de la lapa verde (Ara ambigua). 2006. Agenda Joven Departamental. Primer Borrador, en colaboración con Comisión de la Niñéz y Adolescencia de San Carlos, Unión Juvenil San Carlos, Grupo OLA San Carlos, Movimiento Juvenil Municipal El Castillo, con apoyo de la Coalición de Juventudes. 2006. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe cuatrimestral Septiembre – Diciembre 2003 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Abril – Junio 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestre Abril a Junio, 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Enero – Marzo 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestre Enero - Marzo, 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestre Abril a Junio, 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Julio a Septiembre 2004 Anexo 16 Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Julio Septiembre 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Octubre - Diciembre 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Octubre a Diciembre 2004 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral esquemático Abril - Junio 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Abril a Junio 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Enero a Marzo 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Julio a Septiembre 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe consolidado trimestral Julio - Septiembre 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Enero Marzo 2005 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Abril Junio 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Enero – Marzo 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe trimestral Julio Septiembre 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Abril - Junio 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Enero - Marzo 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Julio - Septiembre 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Informe financiero trimestral Octubre - Diciembre 2006 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. POA Componente Educación Ambiental 2006. Anexo 16 Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. POA Campaña Lapa Verde 2006. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Plan anual de juventud. 2007. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Cronograma de actividades componente juventud. 2007. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Planificación 2007, Componente Incidencia Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Cronograma de campañas. 2007 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Cronograma de actividades 2007. Componente Emprendimientos. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. POA Componente Emprendimientos 2007. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Cronograma de emprendimientos. 2007 Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. POA Componente Juventud 2007. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Cronograma de actividades componente juventud. 2007 Plan Anual 2005. Proyecto Educación Ambiental en el Área de Amortiguamiento de la Gran Reserva Biológica Indio Maíz. 2ª fase. Planificación Estratégica 2006 – 2010 de la Fundación del Río. Facilitador: Emilio Hernández Torres. 95 p. Informe de validación y de mejoramiento de 6 módulos de aprendizaje en Boca de Sábalo, Río San Juan. 2006. Cuadernillo Educativo “Áreas Protegidas”. Borrador del contenido elaborado por Santos Mario Orozco Álvarez, Rosalina López Moreno, Ligia Rosario Díaz Bonilla y Ana Josefa Ríos Miranda. Proyecto Educación Ambiental en la Zona de Amortiguamiento de la Gran Reserva Indio Maíz, segunda fase. 2006. Cuadernillo Educativo “Huertos escolares y familiares”. Borrador del contenido elaborado por Andrea Taisigue Hernández, Leonel Espinoza Blanco y Cristina Magali Vásquez Ponce. Proyecto Educación Ambiental en la Zona de Amortiguamiento de la Gran Reserva Indio Maíz, segunda fase. 2006. Cuadernillo Educativo “Celebración de efemérides”. Borrador del contenido elaborado por Rosalina López M., Mario Orozco A., Ana Josefa Ríos y Ligia Díaz Bonilla. Proyecto Educación Ambiental en la Zona de Amortiguamiento de la Gran Reserva Indio Maíz, segunda fase. 2006. Anexo 16 Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Fundación del Río Gómez, Ligia y Helle Munk Ravnborg. 2006 Hueck Espino, Jimmy Ministerio de Educación, Cultura y Deportes Navarro Prado, Melba y Mauricio Zúñiga Cuadernillo Educativo “Fauna de Nicaragua”. Borrador del contenido elaborado por Andrea Taisigue Hernández, Cristina Magali Vásquez P. y Leonel Espinoza Blanco. 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