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IMPLEMENTATION FRAMEWORK - Xai-Xai IDP

FAO-PAP/RAC-MICOA

Action Plans

6.7

Overall action plan for all of IDP area is given in Table 13 that follows:

Overall Action Plan for All of IDP Area

Table 13

TIMEFRAME

RESPONSIBLE ORGANISATION

ESTIMATED COST (where available)

FINANCED BY

STEP ACTION

Sponsored by FAO (completed)

Sponsored by FAO, executed by PAP/RAC and MICOA working team (completed)

Government or private company

Government and private company guided by municipal or district authority

24 000 USD

50 000 USD

Public sector (municipal,

district budget) Public sector (municipal, district budget)

Elaboration of the topographic maps (scale 1:5000 – 1:1000)0

Elaboration of the IDP, including:

Physical plan; Infrastructure preliminary projects; and Implementation framework.

- - -

1.1

1.2

Detailed proposal for funding to be presented at workshop in March 1999

Task team selected by district and municipal authorities

(Suggested option SUIMO)

15 000 USD

Shared by government and investors proportionate to the service provided to each

(Pre-finance with grant or loan and recover through revenues)

Definition of legal and operational framework for proposed Development Agency, including:

Definition of legal and working relationships between stakeholders(including local authorities and utility companies);

-

Definition of funding framework for development, including long-term guidelines for the development of a proper revenue and budgeting system, and short-term guidelines for ensuring contributions from developers proportionate to the land value of their concessions; and

-

Detail guidelines for specific development cells (e.g. Praia Velha, T3, T4, etc.).

-

1.3

Short to medium term

Development Agency with relevant authorities

3 000 USD

Municipality. From revenues

Elaboration of detailed action plan for development prioritised in phases, and in relation to the different development cells or areas, activities and facilities.

1.4

Short term

Development

6 000 USD

Grant

Evaluation of existing concessions and reporting to the relevant authorities

1.5

117

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