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Responsável 1,500.00 AMAR AMAR, CDS e DPCA-I Elaborar o plano de maneio da zona costeira de TBT 5,500.00 1.4 Desenvolver e divulger as boas artes de pesca e educação ambiental aos pescadores e comunidades locais 2,000.00 2.1 Criar e divulgar o código de conduta de mergulho aos operadores turisticos e pescadores 600.00 Consultoria/DPTurismo 2. SNV,DPTur,COAST 5.2 Concessao de micro financiamento para o desenvolvimento de projectos turisticos por pequenos empresas locais SNV, DPTur,COAST 3 6.Promover a gestão sustentável de resíduos sólidos e Sistemas de Gestão Ambiental 11.Meetings with local management committee 12.Translations and web information 6.1Realizar seminario de capacitacao sobre a gestao de residuos solidos urbanos, envovendo 30 membros das comunidades locais e tecnicos das instituicoes publicas e privadas.

REPÚBLIC OF MOÇAMBIQUE MINISTERY FOR COORDINATION OF ENVIRONMENTAL -MICOA PROVINCIAL DIRECTORAT FOR COORDINATION OF ENVIRONMENTALINHAMBANE COAST- PROJECT PROGRESS REPORT FOR PROJECT DEMO SITE – MOZAMBIQUE (OctoberJanuary 2011) 1 Background Information 1.1 Demonstration project “Community-based eco-tourism, reef management and environmental management systems, focusing on Tofo Bay and Pomene Reserve and coastline. Project Status 3.1 Information on the delivery of outputs and services ITEM NO DESCRIPTION OF DESCRIPTION OF ACTIVITY/SERVICE (AS LISTED IN PROBLEMS STATUS (COMPLETE/ WORK UNDERTAKEN THE DURING THE ENCOUNTERED: ONGOING) WORKPLAN/CONTRACT/LOA) (issues that need addressing: REPORTING PERIOD decisions/ actions taken) 1 Prepare and implement initial demo project awareness raising activities (public event, brochure) complete 2 Undertake a local assessment of capacity gaps and training needs vis-à-vis the proposed BATs and BAPs & report the results 3 Identify and nominate key representatives from each stakeholder group as a local management committee) completed 4 Develop a partnership action plan/pathway for each activity and agree roles on going Complete Prepared 300 brochures (handouts) to introduce project activities and realized the first workshop to launch officially the project and four seminaries in Massinga, Pomene and Tofo.

Desenvolvimento de iniciativas de ecoturismo na zona costeira de Tofo 5.1 Projecto de artesanato com material reciclado, criação da loja “ALMA” 5.2 produção de um Relatório para exemplo para outros lugares “case Study” Total Actividade 5 526.000 MT 11.688 € 351.000 MT 7.800 € 175.000 MT 3.888 € 157.500 MT 183.500 MT 3.500 € 4.078 € 157.500 MT 148.500 MT 3.500 € 3.300 € 35.000 MT 778 € 1.188.200 MT 26.404 € 943.200 MT 20.960 € 245.000 MT 5.444 € 45.000 MT 1.000 € 45.000 MT 1.000 € 157.500 MT 3.500 € 157.500 MT 3.500 € 250.000 MT 5.556 € 180.000 MT 4.000 € 70.000 MT 1.556 € 452.500 MT 10.056 € 382.500 MT 8.500 € 70.000 MT 1.556 € 337.500 MT 7.500 € 337.500 MT 7.500 € 30.000 MT 667 € 30.000 MT 667 € 367.500 MT 8.167 € 30.000 MT 667 € 202.500 MT 202.500 MT 4.500 € 4.500 € 202.500 MT 202.500 MT 4.500 € 4.500 € 360.000 MT 8.000 € 337.500 MT 7.500 € 6.

6 PROJECT STATUS Activity/Service Develop and agree on MOU between UNIDO and Lagos State Ministry of Tourism and Intergovernmental Relations Agree disbursement procedure for demo project GEF fund Provide an office room with computer, printer and internet link for Demo Coordinator Prepare and implement initial demo project awareness raising activities Prepare and implement initial demo project awareness raising activities Identify and nominate key representatives from each stakeholder group as a local management committee (ecotourism guidance & management) and initiate meeting process.