THE WORLD BANK/IFC/M.I.G.A. OFFICE MEMORANDUM DATE: TO: FROM: EXTENSION: SUBJECT: October 3, 2007 Cristophe Crepin, AFTEN Remi Kini, AFTEN 35072 Country Name: Community-Based Coastal Biodiversity Management Project GEF-PPG No. TF24907 Final Completion Report 1. Please find the completion report for above mentioned GEF-PPG No TF24907 which was approved on December 19, 2000 with a funding of US$350,000. At closing the entire Grant amount was disbursed. 2. The recipient has successfully completed all the activities funded under the GEFPPG No. TF24907, and all the stated outputs are satisfactory. Periodic progress reports of activities were timely submitted to the Bank during implementation. Below is a sample of the preparation studies financed by the Grant: Management plans for Ramsar sites 1017 and 1018, Draft Coastal zone management law, Coastal zone master plan, Study reports on Sectoral Management Frameworks for agriculture, fisheries, livestock, salt production , tourism and exploitation of mineral resources, Study report on coastal-land-related constraints, Study report on the establishment of biological reserves, Study report on manatees, Study report on the protection of marine turtles, Study report on eco-tourism valorization of water birds, Study report on participatory planning, Environmental Management and Local Action Plans for Porto-Novo, AbomeyCalavi, Houeyogbe, Grand-Popo and Adjohoun, and Samuel Wedderburn Dinesh Aryal -2- September 28, 2007 Report study on environmental and social assessments 3. The GEF-PPG No. TF24907 funds have been used to carry out the activities described in the grant agreement between the Bank and the Recipient. The specific activities funded under the GEF-PPG No. TF24907 grant are: Proposed Activities at Approval Approved (in $US) GEF Financing In view of the completion of the Coastal Zone Master Development Plan, preparation of: (i) develop and propose zoning and environmental regulations; and (ii) identify and analyze development options compatible with the sustainable management of coastal resources and the protection of the coastal zone. Co-financing Actual (in $US) Completed Activities GEF Financing Committed Study on sectoral management frameworks for agriculture, 15,000 fisheries, livestock and salt production. Study on sectoral management frameworks for industries, 15,000 tourism, and exploitation of mineral resources. Production of management 12,603 plans for Ramsar site 1018 Production of management plans for Ramsar site 1017. Study on coastal-land-related constraints and production of a draft coastal zone management law. 34,000 90,000 Environmental and social assessment studies. National workshop for the validation of the draft coastal zone management law. Review of the national strategy on wetlands. Review of sectoral management frameworks. Completion of the Coastal Zone Master Development Plan (CZMDP). 12,603 33,500 11,111 1,998 6,469 7,222 12,222 Draft coastal zone management law sent to the Government in 2002. Organization of workshops aimed to develop a shared vision document on integrated 30,000 Technical Assistance in support to the preparation of the project Workshop, intended to traditional leaders, on the creation of biological reserves managed by municipalities in Co-financing Committed 10,443 1,369 Samuel Wedderburn Dinesh Aryal -3- coastal zone management. September 28, 2007 the Ramsar site 1017. Workshop, intended to traditional leaders, on the creation of biological reserves managed by municipalities in the Ramsar site 1017. Workshop, intended to development associations and NGOs of then soon-to-be municipalities, on the creation of biological reserves managed by municipalities in the Ramsar sites 1017 and 1018. Diagnostic studies and data on the socioeconomics and ecological dynamics of the coastal zone. Carrying out studies on the coastal zone biological diversity as well as threats associated with it 12,000 10,000 2,591 Workshop, intended to mayors, on the coastal zone master plan and the project. 3,539 Development of a database management system. 10,723 High performance computer equipment 14,813 1,646 20,671 2,297 Other computer equipment. 100,000 1,203 Study on the establishment of biological reserves. 20,097 Study on manatees 7,612 Study on the protection of marine turtles. 4,375 Study on ecotouristic valorization of water birds. Support (small grant) to the preparation of "Programme de sauvegarde des tortues marines de la façade atlantique du Bénin" . 6,320 5,556 Training of eco-wardens on techniques to protect marine turtles. Piloting community-based development initiatives in the coastal zone 15,000 Study on participatory planning + support program. Two workshops to identify activities to support local stakeholders. Financing of pilot alternative activities initiated by local stakeholders (Adjohoun, Ouidah, Tori) . 21,490 - 2,949 58,881 8,967 Samuel Wedderburn Dinesh Aryal Enabling activities for the implementation of the decentralization law pertaining to municipal control of natural resources, and for intercommunal cooperation in integrated coastal zone management. Co-ordination and management Total -4- September 28, 2007 Wokshop for planning conservation actions for turtles. - 1,581 - 173,611 84,000 95,000 Elaboration of Environmental management and Local Action Plans (EMLAP) at PortoNovo, Abomey-Calavi, Houéyogbé, Grand-Popo, Adjohoun, in 2002. 65,000 5,000 Operating costs 340,000 200,000 66,089 350,000 4. A statement of expenditure and an itemized list of expenses as they appear in the original budget have been received by the Ban k and a copy is attached for your record. I have reviewed the statement and the list of expenses and found it to be a fair representation of the activities and output for which the grant was given. A Senior Financial Management Specialist from AFTFM supervised the compliance with Bank fiduciary safeguards during the implementation of the grant. The accounts were periodically audited by external auditors and the Government auditors during the implementation of the grant activities. Distribution: Messrs./Mmes. GEF Regional Coordinator, ENVGC Ifc Files wb163176 N:\GEF-Web E-Publish\PDFCompletionReportTemplate.doc 03/22/2007 2:54:00 PM 11,449 236,000