tourism project proposal
Detailed Project Proposal on Development of Tourism in the Javakheti National Park
Support Zone
2012 - 2013
Content:
1.
2.
3.
4.
Project Primary Information and Situational Analysis
Description of the Problem and Project Objectives Subsequent from the Problems
Project Objectives and Feasible Outcomes
Link between Planned Components and the Establishment of the Javakheti National Park in
Georgia Project
5. Criteria and Methods for Selection of Beneficiaries
6. Number of Beneficiaries and its Substantiation in accordance with Poverty, Gender Balance and Other Factors
7. Project Implementation Stages and Activities
8. Project Implementation Detailed Schedule (Chart for Summarising Distribution of Activities in Timeline)
9. Detailed Budget of the Project
10. Economic Indicators and Calculation
11. Risks and Assumptions that May Impact on Achieving Goals and Mitigation Strategies
12. Project Implementation Methodology Responsibilities of Implementing Parties
13. Substantiation of Project Sustainability
14. Efficiency Indicators of Project Implementation
15. Project Implementation Monitoring Chart and Methods
16. Additional Information
17. Appendices:
Appendix 1 – Study Programmes in Accordance with Training Courses
Appendix 2 – Chart for Summarising Distribution of Activities in Timeline
Appendix 3 - Questionnaire on Public Perception and Monitoring and Evaluation of
Social Impact
Appendix 4 - List of Potential Guides
Appendix 5 – Business Plans
Appendix 6 – Project Budget
2
1. Project Primary Information and Situational Analysis
Javakheti is located in the southern part of Georgia. Geographically, it is located in the extreme northern part of the country’s Middle East Highland. The north of Javakheti is bordered by the
Trialeti Ridge Slopes while the eastern and southern parts are surrounded by the Abul-Samsar and
Javakheti Ranges which gradually transform into Turkey’s north-eastern plateau (the Childir “Çildir”
Support Zone
2012 - 2013
Content:
1.
2.
3.
4.
Project Primary Information and Situational Analysis
Description of the Problem and Project Objectives Subsequent from the Problems
Project Objectives and Feasible Outcomes
Link between Planned Components and the Establishment of the Javakheti National Park in
Georgia Project
5. Criteria and Methods for Selection of Beneficiaries
6. Number of Beneficiaries and its Substantiation in accordance with Poverty, Gender Balance and Other Factors
7. Project Implementation Stages and Activities
8. Project Implementation Detailed Schedule (Chart for Summarising Distribution of Activities in Timeline)
9. Detailed Budget of the Project
10. Economic Indicators and Calculation
11. Risks and Assumptions that May Impact on Achieving Goals and Mitigation Strategies
12. Project Implementation Methodology Responsibilities of Implementing Parties
13. Substantiation of Project Sustainability
14. Efficiency Indicators of Project Implementation
15. Project Implementation Monitoring Chart and Methods
16. Additional Information
17. Appendices:
Appendix 1 – Study Programmes in Accordance with Training Courses
Appendix 2 – Chart for Summarising Distribution of Activities in Timeline
Appendix 3 - Questionnaire on Public Perception and Monitoring and Evaluation of
Social Impact
Appendix 4 - List of Potential Guides
Appendix 5 – Business Plans
Appendix 6 – Project Budget
2
1. Project Primary Information and Situational Analysis
Javakheti is located in the southern part of Georgia. Geographically, it is located in the extreme northern part of the country’s Middle East Highland. The north of Javakheti is bordered by the
Trialeti Ridge Slopes while the eastern and southern parts are surrounded by the Abul-Samsar and
Javakheti Ranges which gradually transform into Turkey’s north-eastern plateau (the Childir “Çildir”