Conserving Biodiversity KNA

Reported by

United Nations Development Programme XM-DAC-41114 Multilateral

ACTIVITY SCOPE	COLLABORATION TYPE	AID TYPE	FINANCE TYPE	FLOW TYPE	TIED STATUS	HIERARCHY
Single location 8	Multilateral outflows 4	Project-type interventions C01	Standard grant 110	ODA 10	Untied	2

IATI IDENTIFIER

XM-DAC-41114-OUTPUT-00090420

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DOCUMENTS ( 1 )

Activity web page TEXT/HTML Activity web page

Planned start date 2015-08-01

Planned end date 2021-06-30

Actual start date 2015-08-01

Actual end date 2021-06-30

activity status: Finalisation

Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E

WHO'S INVOLVED ( 2 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
Global Environment Fund Truste	REF XM-DAC-47044	Funding	Multilateral
Government of St. Kitts/Nevis	REF 00196	Implementing	Government

This project seeks to improve ecosystem representation in the Protected Area (PA); establish/strengthen PA management operations at key sites; and strengthen institutional policy information and financing frameworks at the PA system level.

tag( 3 )

DESCRIPTION	CODE	VOCABULARY
By 2020, conserve at least 10 per cent of coastal and marine areas, consistent with national and international law and based on the best available scientific information	14.5	UN Sustainable Development Goals (SDG) Targets
By 2020, ensure the conservation, restoration and sustainable use of terrestrial and inland freshwater ecosystems and their services, in particular forests, wetlands, mountains and drylands, in line with obligations under international agreements	15.1	UN Sustainable Development Goals (SDG) Targets
By 2020, promote the implementation of sustainable management of all types of forests, halt deforestation, restore degraded forests and substantially increase afforestation and reforestation globally	15.2	UN Sustainable Development Goals (SDG) Targets

policy marker( 1 )

CODELIST	SIGNIFICANCE	VOCABULARY	DESCRIPTION
Gender Equality	not targeted	OECD DAC CRS	The score "not targeted" means that the activity was examined but found not to target the policy objective.

recipient country ( 1 )

Saint Kitts and NevisKN

100

LOCATION ( 1 )

NAME	DESCRIPTION	POSITION	CLASS	REACH	EXACTNESS
Basseterre REF KN ID 3575551 (Geonames)	capital of a political entity Conserving Biodiversity and reducing habitat degradation TYPE capital of a political entity PPLC	17.2955 -62.72499	Populated Place	Activity	Exact

sector ( 5 )

The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/

Environmental policy and administrative management41010

100

Environmental policy and administrative managementEnvironmental policy, laws, regulations and economic instruments; administrational institutions and practices; environmental and land use planning and decision-making procedures; seminars, meetings; miscellaneous conservation and protection measures not specified below.

A value from the second-level list of UN sustainable development goals (SDGs) (e.g. ‘1.1’) http://reference.iatistandard.org/codelists/unsdg-targets

14.5

33.34

15.1

33.33

15.2

33.33

The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity

Accelerate structural transformations 18

100

Financial Overview

Outgoing Commitment ( 1 )

Expenditure ( 7 )

Budget ( 7 )

Outgoing Commitment

Expenditure

Budget

Budget ( 7 )

START	END	TYPE	STATUS	VALUE
2015-01-01	2015-12-31	Revised	Committed	223,450 USD
2016-01-01	2016-12-31	Revised	Committed	514,208 USD
2017-01-01	2017-12-31	Revised	Committed	1,065,389 USD
2018-01-01	2018-12-31	Revised	Committed	1,083,251 USD
2019-01-01	2019-12-31	Revised	Committed	1,036,411 USD
2020-01-01	2020-12-31	Revised	Committed	933,698 USD
2021-01-01	2021-12-31	Revised	Committed	511,123 USD

Budget

Transactions ( 8 )

Outgoing Commitment ( 1 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2023-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2		Government of St. Kitts/Nevis REF 00196 Government	3,371,630 USD

Outgoing Commitment

Expenditure ( 7 )

DATE	DESCRIPTION	PROVIDER	VALUE
2015-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	76,781 USD
2016-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	263,996 USD
2017-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	706,534 USD
2018-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	696,813 USD
2019-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	604,039 USD
2020-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	857,703 USD
2021-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	United Nations Development Programme REF XM-DAC-41114 Multilateral	165,764 USD

Expenditure

result( 1 )

output( 1 )

OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.

Output

indicator( 1 )

Annual Output Results

INDICATOR

Output Indicator

1. Area in ha of terrestrial ecosystems in St. Kitts and Nevis under official protection 2. Area in ha of marine ecosystems in St. Kitts and Nevis under official protection 3. Number of PA staff with specialised training and/or skills development 4. Financial resources in USD per year generated from visitor, user and concession fees 5. Percentage score on protected area systemic capacity as measured by the Capacity Development Scorecard 6. Percentage score on protected area institutional capacity as measured by the Capacity Development Scorecard 7. Percentage score on protected area individual capacity as measured by the Capacity Development Scorecard 8. Management effectiveness score for the Central Forest Reserve National Park as measure by the Management Effectiveness Tracking Tool 9. Management effectiveness score for the Royal Basseterre Valley Park as measure by the Management Effectiveness Tracking Tool 10. Management effectiveness score for the Nevis Peak Forest Reserve National Park as measure by the Management Effectiveness Tracking Tool 11. Management effectiveness score for the Booby Island Nature Reserve as measure by the Management Effectiveness Tracking Tool 12. Management effectiveness score for the Narrows Marine Park as measure by the Management Effectiveness Tracking Tool 13. Management effectiveness score for the Keys Marine Park as measure by the Management Effectiveness Tracking Tool 14. Management effectiveness score for the Sandy Point Marine Park as measure by the Management Effectiveness Tracking Tool 15. Number of protected area units with the legal authority to collect or retain fees. 16. Extent of operationalisation of institutional management of protected areas in St. Kitts and Nevis 17. Extent of the operationalisation of an effective management coordination mechanism for the protected area network 18. Number of non-site level protected area staff with specialised technical training and/or skills development in critical aspects of pro

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Qualitative	Qualitative
No dimension has been provided No location has been provided	2015 Not provided	Not provided	Not provided	N/A	2020-01-01 : 2020-12-31
	Baseline comment 1. 5260 2. 0 3. 2 4. 0 5. 50 6. 38 7. 48 8. 39 9. 28 10. 30 11. 6 12. 14 13. 25 14. 15 15. 1 16. No coherent management framework exists for the protected area network 17. No functional coordination mechanism among the various resource management agencies in St. Kitts and Nevis 18. 2 19. 0 20. 3 21. 5260 22. TBD 23. TBD 24. TBD 25. TBD 26. TBD 27. TBD 28. 0 29. 0 30. 0 31. 0
	Target comment 1. 8,810 2. 42,456.322 3. 30 4. 235,000 5. 65 6. 55 7. 65 8. 60 9. 40 10. 60 11. 40 12. 60 13. 60 14. 60 15. 6 16. 1 17. 1 18. 30 19. 429,000 20. 8 21. 8,790 22. 0 23. 0 24. 0 25. 0 26. 0 27. 0 28. 235,000 29. 11 30. 25 31. 0
	Actual comment 1. 5,260 2. 42,456.322 3. 30 4. 0 5. 76 6. 75 7. 75 8. 47 9. 30 10. 35 11. 37 12. 63 13. 58 14. 60 15. 0 16. 0 No coherent management framework exists for the protected area network. 18. 30 19. 0 20. 3 21. 5260 22. 0 23. 0 24. 0 25. 0 26. 0 27. 0 28. 0 29. 92 30. 0 31. 0
No dimension has been provided No location has been provided	2015 Not provided	Not provided	Not provided	N/A	2021-01-01 : 2021-12-31
	Baseline comment 1. 5260 2. 0 3. 2 4. 0 5. 50 6. 38 7. 48 8. 39 9. 28 10. 30 11. 6 12. 14 13. 25 14. 15 15. 1 16. No coherent management framework exists for the protected area network 17. No functional coordination mechanism among the various resource management agencies in St. Kitts and Nevis 18. 2 19. 0 20. 3 21. 5260 22. TBD 23. TBD 24. TBD 25. TBD 26. TBD 27. TBD 28. 0 29. 0 30. 0 31. 0
	Target comment N/A
	Actual comment N/A

General Enquiries

registry.bb@undp.org

http://www.bb.undp.org/

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
XM-DAC-41114-PROJECT-00080909	Parent	An activity that contains sub-activities (sub-components) which are reported separately to IATI

conditions( 1 )

NARRATIVE	TYPE	DESCRIPTION
Social and environmental sustainability will be enhanced through application of the UNDP Social and Environmental Standards (http://www.undp.org/ses) and related Accountability Mechanism (http://www.undp.org/secu-srm).	Policy	The condition attached requires a particular policy to be implemented by the recipient