Costa Rica: Ecomarkets
Disbursement schedule for the programmed ESP contracts signed by FONAFIFO-MINAE between 1995 and 1999 pending payments (in US$1).
-
| YEAR | Type of Contract | 2000 | 2001 | 2002 | 2003 | Total |
Forest Conservation Easements
|
6,051,744
|
6,051,744
|
4,090,586
|
2,280,282
|
18,474,357
|
Sustainable Forest Management
|
796,402
|
613,422
|
417,222
|
182,980
|
2,010,026
|
Reforestation A
|
842,539
|
578,210
|
313,882
|
109,126
|
1,843,757
|
Reforestation B
|
56,172
|
56,172
|
56,172
|
45,286
|
213,803
|
CAF
|
22,150
|
0
|
0
|
0
|
22,150
|
Total
|
7,769,008
|
7,299,549
|
4,877,863
|
2,617,674
|
22,564,093
|
Annex 2b: Project Description Costa Rica: Ecomarkets
outside of Tortuguero, La Amistad-Caribe, and Osa Conservation Areas
Area de Conservación Cordillera Volcánica Central | Corredor Biológico Braulio Carrillo-Poás Cubujuquí Horquetas Los Arrepentidos Cordillera-Amistad | | | Faldas del Chirripó hacia el Pacifico | Area de Conservación Pacifico Central | Cuenca del Río Barranca Zona Protectora El Rodeo y Zona Protectora Cerros de Escazú La Potenciana Zapatón Zona Protectora Caraigres Fila Chonta Cuenca Baja del Río Savegre | Area de Conservación Pacifico Central | Nacientes del Río Abangares Nacientes del Río Cañas Bosque Nacional Diría Monte Alto Cerros de Rosario, Caballito, El Obispo y Jesús Cuenca alta del Río Potrero Zona Protectora Península de Nicoya | Area de Conservación Tempisque | Nacientes del Río Abangares Nacientes del Río Cañas Bosque Nacional Diría Monte Alto Cerros de Rosario, Caballito, El Obispo y Jesús Cuenca alta del Río Potrero Zona Protectora Península de Nicoya Nuevas Areas en la Península de Nicoya Las Morocochas Corredor Biológico Palo Verde-Taboga | Area de Conservación Arenal | Corredor Biológico Rincón de la Vieja-Miravalles Corredor Biológico Miravalles-Tenorio Corredor Biológico Tenorio-Volcán Arenal Corredor Biológico Reserva Biológica Alberto M. Brenes-P.N. Juan Castro Corredor Biológico Reserva Biológica Alberto M. Brenes-Z.P. Montes de Oro Corredor Biológico Monte Verde-Golfo de Nicoya Corredor Biológico Tenorio-Caño Negro-Frontera Comunidades aledañas a las áreas silvestres Las Camelias |
Annex 3: Estimated Project Costs Costa Rica: Ecomarkets
Project Component
|
Local
|
Foreign
|
Total
|
|
-----------------------US $ million--------------------
|
|
|
|
|
A. Strengthening Market Development for Environmental Services
|
|
|
|
1. Programmed ESP contracts
|
0.0
|
14.0
|
14.0
|
2. New ESP contracts
|
0.0
|
23.3
|
23.3
|
3. Development of revenue capture mechanisms
|
0.2
|
0.1
|
0.3
|
|
|
|
|
B. Program Management & Field Supervision
|
|
|
|
1. FONAFIFO Administration and Monitoring
|
0.5
|
1.9
|
2.4
|
2. SINAC Forest Protection and Field Supervision
|
0.6
|
7.2
|
7.8
|
3. Strengthening local non-governmental organizations
|
0.6
|
0.1
|
0.7
|
|
|
|
|
Total Baseline Cost
|
|
|
|
Physical Contingencies
|
0.0
|
0.0
|
0.0
|
Price Contingencies
|
|
0.3
|
0.1
|
0.4
|
|
|
|
|
Front-end Fee
|
0.0
|
0.3
|
0.3
|
|
|
|
|
TOTAL PROJECT COSTS
|
2.2
|
47.0
|
49.2
|
*Note: Price contingencies apply to all goods and services financed under sub-components A3, B1, B2, and B3.
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