Annexes – SGP2-HUSTA

Annex 1. Operation of Management Board

The Management Board is carrying out activities on the basis of the Sustainable Forest Management Plan (SFMP) for the period of 2021-2030, with the aim at concurrently implementing plans for forest management and protection, and biodiversity conservation, infrastructure development, scientific research, human resource development, education on law and policy and ecotourism development. The SFMP is expected to contribute to enhancing environmental protection and socio-economic development towards sustainable management in the region.

On August 27, 2020, Kon Tum Provincial People’s Committee issued the Decision No. 635/QD-UBND on the reorganization of the Management Board of Chu Mom Ray National Park. Accordingly, the Management Board is a revenue generating public service delivery unit, thus it has a legal status, a seal, a separate account as prescribed by law.

The Management Board performed its tasks on the basis of the Planning for Conservation and Sustainable Development of Chu Mom Ray National Park until 2020 (Decision No. 747/QD-UBND dated July 25, 2014 approved by Kon Tum Provincial People’s Committee). However, this plan ended in 2020.

The total area managed by Chu Mom Ray National Park is 56,257.2 ha, of which the area of forest and forestry land is 56,249.2 ha. The land of the Park’s headquarters and forest protection stations is 7.93 ha. The management of natural forests is the key task of the park. Over the years, the natural forests of the park have been strictly and effectively protected by the following measures.

The forces that directly protect the forest resources is spread out over the entire area of the park, including: specialized forest protection forces (at the headquarters of the park) and 14 forest protection stations and 22 forest protection checking points. Each forest protection station or team is assigned to each specific area, regularly conduct patrols in the forest with the coordination of the police, border guards and local authorities to promptly prevent forest encroachment. In addition, the park has cooperated with local collaborators for forest management and protection in the buffer zone communes.
The Management Board will coordinate with local authorities in the buffer zone to develop commitments to protect special-use forests in accordance with current law, in the direction of clearly defining the responsibilities of the village community and local authorities in forest protection activity.
Carrying out communication task to raise people’s awareness about cooperation and compliance with the regulations of the park on forest management and protection, forest fire prevention and fighting (FFPF), environmental protection and sustainable exploitation of natural resources.
Demarcating boundary and marking up boundary markers. Until now, the park has almost completed the boundary demarcation and markers marking with a total of 330 landmarks.
Building an information system in the park with 30 boards of rules and regulations on special-use forest protection, setting up hundreds of signs for banning fire, banning animal hunting, grazing and deforestation. The Park already constructed 27 km road for forest patrol and forest fire prevention and fighting.
Contracting with local villages and communities for forest management and protection (16,391 ha), in order to increase the participation of local people in preventing acts of forest encroachment in a timely manner and the management and protection of forest resources

Annex 2. List of endangered and endemic species of CMRNP

Table A2.1. Endemic plant species in Chu Mom Ray National Park

No	Family	Vietnamese name	Scientific name	Distribution area
1	Acanthaceae	Ô rô lửa trung	Phlogacanthus annamensis Benoist	Vietnam
2	Acanthaceae	Chuỳ hoa bắc bộ	Strobilanthes tonkinensis Lindau	Vietnam
3	Anacardiaceae	Sưng trung	Semecarpus annamensis Tardieu	Vietnam
4	Annonaceae	Bát đài trung	Cyathocalyx annamensis Ast	Vietnam
5	Apocynaceae	Lài trâu gân dày	Tabernaemontana dakgleieinsis (Ly)	Vietnam
6	Apocynaceae	Lài trâu đác tô	Tabernaemontana daktoensis (Ly)	Vietnam
7	Apocynaceae	Thừng mực trung	Wrightia annamensis Eberh. et Dub.	Vietnam
8	Apocynaceae	Mức kon tum	Wrightia kontumensis Ly	Vietnam
9	Araliaceae	Chân chim kon tum	Schefflera kontumensis Bui	Vietnam
10	Celastraceae	Dây gối gần trung	Celastrus annamensis Tardieu	Vietnam
11	Ericaceae	Hồng thụ	Rhododendron irroratum Franch. ssp. kontumense (Sleum.) Chamb.	Vietnam
12	Euphorbiaceae	Khổ sâm	Croton tonkinensis Gagnep.	Vietnam
13	Euphorbiaceae	Mọ	Deutzianthus tonkinensis Gagnep.	Vietnam
14	Fabaceae	Găng ta	Pithecellobium vietnamense I.C.	Vietnam
15	Hamamelidaceae	Chắp tay bắc	Exbuclandia tonkinensis (Lecomte)	Vietnam
16	Lauraceae	Ô đước trung bộ	Lindera annamensis Liou	Vietnam
17	Magnoliaceae	Giổi kon tum	Michelia kisopa Buch-Ham. ex DC.	Vietnam
18	Moraceae	Sung công tum	Ficus kontumense Corner	Vietnam
19	Myrsinaceae	Ca bua trung	Ardisia annamensis Pit.	Vietnam
20	Orchidaceae	Âm lan trung bộ	Aphyllorchis annamensis Aver.	Vietnam
21	Orchidaceae	Đại bao trung bộ	Sunipia annamensis (Ridl.) Hunt	Vietnam
22	Pandanaceae	Dứa dại bắc bộ	Pandanus tonkinensis Martelli ex	Vietnam
23	Polygalaceae	Viễn chí bắc	Polygala tonkinensis Chodat	Vietnam
24	Polypodiaceae	Ráng da rồng trung	Belvisia annamensis (C.Chr.) Tagawa	Vietnam
25	Rhamnaceae	Rút rế	Berchemia annamensis Pitard	Vietnam
26	Rubiaceae	Đơn đồng nai	Ixora dongnaiense Pierre ex Pit.	Vietnam
27	Rubiaceae	Bướm bạc trung	Mussaenda cambodiana var. annamensis Pitard	Vietnam
28	Sapotaceae	Tâm chạc	Planchonella annamensis Pierre ex	Vietnam
29	Sterculiaceae	Trôm sắng	Sterculia tonkinensis A.DC.	Vietnam
30	Symplocaceae	Dung bà nà	Symplocos banaensis Guillaum.	Vietnam
31	Vitaceae	Hổ nho bà nà	Ampelocissus banaensis Gagnep.	Vietnam
32	Vitaceae	Song nho trung	Ampelopsis annamensis Gagnep.	Vietnam
33	Zingiberaceae	Lô ba trung bộ	Globa annamensis Gagnep.	Vietnam

Table A2.2. Endangered plant species listed in Vietnamese Red Book in Chu Mom Ray National Park

ID	Scientific name	Vietnamese name	Habitat	Category
IUCN	Vietnamese Red Book	Decree No. 06/2019	CITES
1	Drynaria bonii	Tắc kè đá	Low land, secondary forest		VU	II A
2	Cephalotaxus mannii	Đỉnh tùng	Low mountain, secondary forest	VU	VU	II A
3	Cycas micholitzii	Tuế thùy xẻ	Widely distributed under 400 m	VU	VU	II A	PL II
4	Cycas pectinata	Tuế lược	Widely distributed under 1200 m	VU	VU	II A	PL II
5	Rauvolfia cambodiana	Ba gạc căm bốt	Low land, secondary forest, shrubs		VU
6	Winchia calophylla	Mớp lá hẹp	Low mountain, secondary forest		VU
7	Wrightia kontumensis	Mức kon tum	Low land, secondary forest, shrubs		EN
8	Camchaya eberhardtii	Cúc cỏ	Low and medium mountain, secondary forest		VU
9	Rhopalocnemis phalloides	Dương đầu	Low and medium mountain, secondary forest		VU
10	Markhamia stipulata	Kè đuôi dông	Low mountain, secondary forest	LC	VU
11	Protium serratum	Cọ phèn	Low mountain, secondary forest		VU
12	Codonopsis javanica	Đẳng sâm	Low and medium mountain, secondary forest		VU	II A
13	Anisoptera costata	Vên vên	Low land, low mountain, secondary forest	EN	EN
14	Dipterocarpus dyeri	Dầu song nàng	Low land, low mountain, secondary forest	EN	VU
15	Dipterocarpus grandiflorus	Dầu đọt tím	Low land, secondary forest	EN	VU
16	Thyrsanthera suborbicularis	Chi hùng	Low land, grassland, shrubs		VU
17	Afzelia xylocarpa	Gõ đỏ	Low land, secondary forest	EN	EN	II A
18	Dalbergia cochinchinensis	Trắc	Low land, low mountain, secondary forest	VU	EN	II A
19	Dalbergia oliveri	Cẩm lai	Low land, low mountain, secondary forest	EN	EN	II A
20	Pterocarpus macrocarpus	Giáng hương	Low mountain, secondary forest	EN	EN	II A
21	Sindora siamensis	Gụ mật	Low land, low mountain, secondary forest	LC	EN	II A
22	Castanopsis hystrix	Cà ổi lá đỏ	Low land, secondary forest		VU
23	Lithocarpus fenestratus	Dẻ cau	Low mountain, secondary forest	LC	VU
24	Lithocarpus harmandii	Dẻ xe	Low and medium mountain, secondary forest		EN
25	Quercus macrocalyx	Sồi đấu to	Low and medium mountain, secondary forest	LC	VU
26	Strychnos umbellata	Mã tiền hoa tán	Low land, secondary forest		VU
27	Elytranthe albida	Ban ngà	Low and medium mountain, secondary forest		VU
28	Helixanthera annamica	Chùm gửi trung	Low and medium mountain, secondary forest		VU
29	Dysoxylum cauliflorum	Huỳnh đường hoa thân	Low mountain, secondary forest		VU
30	Dysoxylum loureiri	Xé da voi	Low mountain, secondary forest		VU
31	Ardisia brevicaulis	Cơm nguội thân ngắn	Low mountain, secondary forest		VU
32	Embelia parviflora	Thiên lý hương	Distributed up to 1800 m, secondary forest		VU
33	Melientha suavis	Rau sắng	Low land, secondary forest		VU
34	Aeginetia indica	Lệ dương	Low mountain, secondary forest		VU
35	Canthium dicoccum	Găng vàng hai hạt	Low land, secondary forest, shrubs	VU	VU
36	Murraya glabra	Nhâm hôi	Low land, low mountain, secondary forest		VU
37	Limnophila rugosa	Quế đất	Low land, low mountain, wet grassland	LC	VU
38	Siphonodon celastrineus	Xưng da	Low mountain, secondary forest	LC	VU
39	Camellia fleuryi	Trà sốp	Low mountain, secondary forest	EN	EN
40	Vitex ajugaeflora	Bình linh nghệ	Low land, low mountain, secondary forest	VU	VU
41	Curculigo orchioides	Sâm cau	Low land, low mountain, secondary forest, shrubs		EN
42	Polygonatum punctatum	Hoàng tinh đốm	Low land, low mountain, secondary forest, shrubs		EN
43	Dendrobium bellatulum	Bạch hỏa hoàng	Low mountain, secondary forest		VU		PL II
44	Dendrobium chrysotoxum	Kim điệp	Low mountain, secondary forest		EN		PL II
45	Dendrobium devonianum	Phương dung	Low mountain, secondary forest		EN		PL II
46	Nervilia aragoana	Thanh thiên quỳ xanh	Low land, secondary forest		VU		PL II
47	Paphiopedilum villosum	Kim hài	Low and medium mountain, secondary forest	VU	EN	I A	PL I
48	Tacca integrifolia	Ngải rợm	Low land, low mountain, secondary forest		VU

Annex 3. Details of SFMP Management Objectives

SFMP Management Objectives of Chu Mom Ray National Park are described as follows.

1. Environment

2. Social development

3. Economic development

Annex 4. Infrastructure of CMRNP

Current status of invested infrastructure in Chu Mom Ray National Park is described in the table below.

Table A4. Invested infrastructure in Chu Mom Ray National Park

ID	Infrastructure category	Unit	Mass	Year Built	Current Status
I	Constructionsfor management
1	Office of the Management Board	m²	400	2000	Some items are deteriorated/damaged
2	Forest management and protection stations	station	14
3	System of board and signs for educational propaganda	board/ signs	05	2014	Some are degraded/damaged
4	Internal road patrol	km	8,260	2014	Some are degraded and damaged
5	Home office of specialized forest protection forces	m²	300	2002	Still good
6	Research Center	m²	300	2005	Still good
II	Constructions for fire protection and fighting
1	Forest fire watchtower	tower	11
2	Forest fire forecasting level board	board	15	2019	Some area degraded/damaged
3	Water dams for forest fire fighting	dam	02	2015	Still good
4	Fire prevention training house	m²	300	2014	Still good
III	Constructions for scientific research
1	Creature Rescue Center Office	m²	100	2007	Still good
2	Flora and fauna museum	m²	150	2007	Some items are deteriorated/damaged
3	Botanical garden	ha	4.5	2007	Still good
IV	Constructions for ecotourism combined with environmental education
1	Office of the Center for Ecotourism and Environmental Education	m²	300	2011	Still good
2	Eco-lodge construction	m²	80	2008	Some items are deteriorated/damaged

Annex 5. Details of items and investment capital for CMRNP

ID	Category	Total investment capital in the period of 2021-2030 (milliion VND)
	TOTAL AMOUNT	509,934.0
I	FOREST PROTECTION CONTRACT FOR RESIDENTIAL COMMUNITIES	77,760.0
1	Forest protection contract inside forest environmental service area (1-year term)	16,660.0
2	Forest protection contract outsite forest environmental service area (1-year term) (1-year term; state budget support)	61,100.0
II	FOREST MANAGEMENT AND PROTECTION, FOREST USE AND BIODIVERSITY CONSERVATION	143,920.0
1	Forest Management Plan	3,600.0
–	Build a division maps of management areas for forest protection stations	100.0
–	Build maps and update the area of agricultural land of local people in the area bordering / within the CMRNP boundary	500.0
–	Completing the demarcation of boundary and marking park boundary (detailed investment volume in Section VI. Infrastructure Construction)	2,000.0
–	Completing the demarcation of boundary, setting up boundary board between national park subdivisions (detailed investment volume in Section VI. Infrastructure Construction)	1,000.0
2	Forest protection plan (direct activities)	26,500.0
–	Organizing patrols of 14 forest protection stations and mobility team	20,000.0
–	Organizing coordinated patrols for forest protection with specialized forces (once a month)	6,000.0
–	Coordinating with interagency forces to stop and control forest products at the main roads passing through CMRNP (2 check points/ twice/ year)	500.0
3	Forest fire prevention plan	9,220.0
–	Buidling annual forest fire prevention and fighting plans	200.0
–	Make firebreaks to prevent fire and fight forest fires along the park boundary (bare belts and switch to green belts after 3 years)	2,600.0
–	Forest protection force on duty to fight forest fires (16 people/day x 8 days/month x 6 months of dry season)	1,920.0
–	Forest protection forces patrolling and inspecting forest fire prevention (6 months/year)	2,000.0
–	Maintenance and repair of vehicles, machine and equipment for forest fire prevention and fighting annually (one a year x 10 years)	500.0
–	Providing means and supporting local people to participate in forest fire fighting	2,000.0
4	Forest Pest Prevention Plan	500.0
–	Study on species composition, distribution, ecological characteristics of pests and propose measures to control and eradicate	500.0
5	Plan for biodiversity conservation	104,100.0
5.1	Conservation activities	45,000.0
–	Genetically preserve some rare forest orchids at CMRNP	2,000.0
–	Update the list of forest plants, study on the distribution of rare species and build a set of specimens of rare plant species in the CMRNP	3,000.0
–	Make a set of wild animal specimen (10-year cycle)	10,000.0
–	Habitat restoration for ungulates (10-year cycle)	30,000.0
5.2	Biodiversity monitoring activities	32,600.0
–	Develop a set of biodiversity monitoring manuals	500.0
–	Monitor the process of natural forest restoration (periodically repeated investigation in 5 years)	4,000.0
–	Monitor and evaluate the effectiveness of reforestation and restoration projects in ecological restoration subdivisions	600.0
–	Develop and implement a program to monitor phenological characteristics of endangered plant species	2,500.0
–	Develop a program to monitor endangered ungulates	5,000.0
–	Develop a program to monitor endangered carnivores	5,000.0
–	Develop a program to monitor endangered primates	5,000.0
–	Develop a program to monitor endangered birds	5,000.0
–	Develop a program to monitor endangered reptiles	5,000.0
5.3	Activities for the rescue, conservation and development of organisms	26,500.0
–	Annual wildlife rescue	5,000.0
–	Construction of a semi-wild animal area in the Ya Book safari	5,000.0
–	Upgrade the Botanical Garden to become a research, sightseeing and study area.	5,000.0
–	Upgrade and repairing nursery	1,000.0
–	Breed and cultivate endangered plant species for biodiversity conservation	3,000.0
–	Breed and develop endangered and rare orchid species for genetic resources conservation	3,000.0
–	Cultivate rare and importatn medicinal plants for genetic resources conservation	4,500.0
III	FOREST DEVELOPMENT	36,084.0
1	Nurturing natural special-use forests	12,000.0
2	Planting and caring for new plantation forest	21,900.0
–	Plant and care of forests in the first year	10,050.0
–	Care and protect plantation forests in year 2	4,230.0
–	Care and protect plantation forests in year 3	4,110.0
–	Care and protect plantation forests in year 4	1,980.0
–	Care and protect plantation forests in year 5	1,530.0
3	Care of transitional plantation (planted before 2020)	2,184.3
–	Care and protect plantation forests in year 2	705.0
–	Care and protect plantation forests in year 3	780.8
–	Care and protect plantation forests in year 4	394.0
–	Care and protect plantation forests in year 5	304.5
4	Scattered tree planting
IV	SCIENTIFIC RESEARCH, TEACHING AND TRAINING	28,550.0
4.1	Scientific research	19,000.0
–	Research and implement measures to restore and preserve ecosystems	2,000.0
–	Research and apply technology in forest resource monitoring	500.0
–	Investigation and evaluation of forest structure characteristics and site condition under the forest canopy for silvicultural treatment and NTFP model development in the buffer zone communes	500.0
–	Additional investigation on distribution characteristics, current exploitation status, use value and conservation of genetic sources in 03 orchid species (Paphiopedilum callosum, P. appletonianum and P. dianthum)	1,000.0
–	Study on current status and proposes measures to preserve endangered and rare turtles	2,000.0
–	Study on distribution and using status, and propose measures to preserve and develop some rare medicinal plants under the forest canopy	2,000.0
+	Study on current status and propose measures to preserve and develop the genetic source of Drynaria bonii species	500.0
+	Study on current status and propose measures to preserve and develop Cabotium barometz species	500.0
+	Study on current status and propose measures to preserve and develop Coscinium fenestratum species	500.0
+	Study on current status and propose measures to preserve and develop Fibraurea tinctoria in species	500.0
–	Study on distribution and propose measures to preserve the population of Pygathrix nemaeus, P. nigripes and P. cinerea	2,000.0
–	Study on distribution and propose measures to preserve Cephalotaxus manii Hook.f species	2,000.0
–	Study on current status and propose measures to preserve some rare reptiles	1,000.0
–	Study on current status, distribution, the use value of 03 species of Dalbergia cochinchinensis, D. oliveri and Pterocarpus macrocarpus	1,000.0
–	Study on distribution and propose measures to preserve freshwater fishes	1,000.0
–	Study on species composition and update the list of insects	1,000.0
–	Study on species composition and biological characteristics of some high value large mushroom species	1,000.0
–	Develop seed forests to provide rare and endangerd seedlings for biodiversity conservation	2,000.0
4.2	Training and teaching plan for human resource development	9,550.0
4.2.1	Training to improve professional skills	*7,000.0*
–	Training to improve the capacity and professional skills in forest protection and forest fire prevention and fighting for specialized forces	500.0
–	Training to monitor forest resources	500.0
–	Skill training in survey and monitoring of flora and fauna	400.0
–	Skill training in identification and classification of flora and fauna	400.0
–	Skill training in wildlife rescue skills	300.0
–	Training in writing project proposals and research	100.0
–	Training in database management, remote sensing and mapping techniques (including the use of modern technological equipment)	500.0
–	Skill training in ecotourism	300.0
–	Training in district-level of forest firefighting drills (every 2 years x 2 districts)	500.0
–	General exercise to coordinate forces participating in firefighting (every 2 years)	500.0
–	Training to use equipment and tools in forest management and protection, and forest fire prevention and fighting (every 2 years)	250.0
–	Training on information technology forest management and protection, and forest fire prevention and fighting (softwares) (every 2 years)	250.0
–	Communication skills training	500.0
–	Organizing exchange for learning experiences in plant and animal conservation models	2,000.0
4.2.2	Improve professional qualifications	*2,550.0*
–	Postgraduate education (PhD)	600.0
–	Postgraduate educatio (Master)	750.0
–	University certification	1,000.0
–	Training to improve foreign language skill for staffs	200.0
V	DEVELOPMENT OF ECOTOURISM AND ENTERTAINMENT	35,600.0
–	Develop master plan for ecotourism and entertainment	500.0
–	Research and development of ecotourism products	5,000.0
–	Research and development of cultural tourism products	3,600.0
–	Planning of investment and tourism development projects	10,500.0
–	Develop a tourism promotion communication strategy	1,500.0
–	Implement media campaigns for promoting tourism	2,400.0
–	Training to improve the capacity of tourism management for CMRNP and relevant stakeholders	1,500.0
–	Training to improve the capacity of the community (picking up guests, cooking, room operations ), renovating animal cages and gardening in Bar Goc, Chot and Le villages	600.0
–	Annual cost for managing and monitoring tourism activities	10,000.0
VI	INFRASTRUCTURE CONSTRUCTION AND DEVELOPMENT	114,400.0
6.1	Building infrastructure for QLBVR, biodiversity conservation	106,060.0
–	New construction of forest protection station	4,000.0
–	New construction of forest protection checkpoints	8,800.0
–	New construction of forest protection patrol routes combined with forest fire prevention	52,000.0
–	Upgrade the system of patrol trails for forest protection and forest fire prevention	4,900.0
–	Set up park boundary markers between existed markers	1,500.0
–	Maintaining and repairing existed park boundary markers	960.0
–	Set up the park boundary board at the locations of strictly protected subdivisions	250.0
–	New construction of information board on main roads passing through the park and along the border	4,500.0
–	Repair and upgrade existed information board	2,250.0
–	Upgrading, repairing and maintaining working houses in headquarters, centers, forest protection stations	15,000.0
–	Construction of suspensi bridge over the streams in forest patrol road	7,500.0
–	Construction of fences and gates of CMRNP headquarters	3,000.0
–	Construction of internal roads of administrative zones and botanical gardens	1,400.0
6.2	Building infrastructure for forest fire prevention and fighting	8,340.0
–	Construction of fire watchtowers	2,500.0
–	Maintenance of the existing fire watchtowers system	2,200.0
–	Set up forest fire forecast board (16 boads/5 years)	640.0
–	Set up fire banning sign	500.0
–	Maintenance of water retention dams in streams for forest fire prevention (3 dams / 2 years / turn)	2,500.0
6.3	Infrastructure for ecotourism, resort and entertainment
–	Infrastructure investment project to develop Tourist Attraction Center for Biodiversity Conservation and Ecotourism (Visitor Center)
–	Infrastructure investment project for development of ecotourism in Dipterocarpus forest
–	Ecotourism development infrastructure project in Ya Book
–	Infrastructure investment project for community-based tourism in Bar Goc village
–	Infrastructure investment project to develop tourist routes and renovate internal road systems in the park to connect attraction points
VII	COMMUNITY SERVICE	27,540.0
–	Supporting community development in buffer zones combined with forest protection (46 villages x 50 million VND/village/year)	22,540.0
–	Building livelihood development models for loca people in buffer zones	4,000.0
+	Building a model of beekeeping for honey	1,000.0
+	Building a model of cultivating medicinal plants under the forest canopy	1,000.0
+	Building a model of freshwater fish farming	1,000.0
+	Build a model of raising some common animals	1,000.0
–	Exchange tour to learn experiences of good economic models	1,000.0
VIII	IMPROVING MANAGEMENT CAPACITY IN PFES, FOREST ENVIRONMENT LEASE	1,500.0
–	Plan for forest environment leasing	500.0
–	Investigate forest environmental values (carbon reserves, tourism services,…) to prepare for the proposal of additional revenue sources	1,000.0
IX	AWARENESS RAISING AND EDUCATION ON THE LAW OF FOREST PROTECTION AND FIRE PREVENTION	17,400.0
–	Raise public awareness about forest protection and biodiversity in the form of theatricalization (twice a year)	5,000.0
–	Disseminate forest protection on radio, television and newspapers	4,000.0
–	Develop environmental interpretation zones in natural forests	2,000.0
–	Publishing books introducing the natural resources of the park including the following publications
+	Overview of the park	100.0
+	Flora and forest ecosystems in the park	100.0
+	Flora in the park	100.0
+	Birds in the park	100.0
+	Fish species in the park	100.0
+	Mushrooms in the park	100.0
+	Forest orchids in the park	100.0
+	Customs of residents in and around the park	100.0
+	Hymenoptera insects in the park	100.0
+	Medicinally valuable plants in and around the park	100.0
+	Reptiles and frogs in the park	100.0
+	Publishing a handbook recognizing common animals in the park	100.0
+	Publishing a handbook recognizing common tree species in the park	100.0
+	Publishing a handbook on medicinal plants in the park	100.0
–	Annual media publications	1,000.0
–	The annually review conference rewards forest protection, biodiversity conservation and forest fire prevention and fighting	500.0
–	Organizing an annual forest fire prevention and fighting dissemination conference	500.0
–	Media and environmental education through green clubs	3,000.0
X	MONITORING FOREST RESOURCES AND BIODIVERSITY	3,300.0
–	Periodic forest inventory (once every 10 years)	800.0
–	Annually update and monitor forest resources using modern technology and equipment such as SMART software and drones (including forest monitoring)	2,000.0
–	Building a database system of forest resources and wildlife (forest animals and plants; annual forest developments; situation of violations of forest protection; scientific reports,….)	200.0
–	Building a forest loss warning system using and remote sensing technology	200.0
–	Update forest resource information, ecotourism to the park’s website	100.0
XI	EQUIPMENT PURCHASE	18,030.0
11.1	Procurement of additional tools, means and equipment for forest protection	12,830.0
–	Equipment for forest inspection, monitoring and protection such as portable radios, GPS cameras, plycams,… (2 years/1 package)	1,300.0
–	Tablets for forest management work using GIS technology	500.0
–	Equipment for forest protection such as computers and printers	500.0
–	Surveillance cameras for stations, forest protection checkpoints and hotspot areas, main trails into the forests (200 cameras/pack; 5 years/pack)	7,500.0
–	Tools to support forest protection such as rubber bullets, batons, electric whips (5 years/package)	1,000.0
–	Forest equipment, costumes for forest guards (backpacks, hammocks, tarpaulins, shirts, pants, shoes, socks, hats, raincoats, … (1 package/year))	480.0
–	Solar power system of forest protection stations and checkpoints	450.0
–	Loudspeakers of meeting halls and serving dissemination	200.0
–	Specialized cars (pickup trucks) for forest protection and forest fire prevention	900.0
11.2	Procurement of additional tools, means and equipment for forest fire prevention and fighting	2,200.0
–	Protective gear for forest fire protection (3 years/package)	600.0
–	Tools and equipment for forest firefighting (wind blowers, water pumps with steam pipes, high-pressure water pumps, pickaxes, knives….)	1,600.0
11.3	Procurement of equipment for biodiversity conservation	3,000.0
–	Equipment for biodiversity conservation (binoculars, camera,…)	2,000.0
–	Equipment for multi-biological investigation and monitoring ( GPS, Haglof Vertex hypsometer…)	1,000.0
11.4	Procurement of equipment for ecotourism, resort and entertainment
–	Facilities for the system of motels, canteens (beds, cabinets, televisions, refrigerators, tables, chairs, …)
–	Electric car for transporting tourists in short distances
–	Bicycles for tourists
–	Equipment for climbing and camping
–	Waste collection vehicle
XII	OTHER EXPENDITURES	5,850.0

Annex 6. Management Board’s measures to supplement and develop human resources in the Park

Measures to supplement and develop human resources in the CMRNP are described as follows.

Strengthening human resources through recruiting qualified staffs in accordance with the job position scheme and regulation.
Encouraging staffs to participate in training courses to improve their skills and qualifications. The park will organize professional training courses to improve staff capacity, especially in occupational safety, wildlife rescue and ecotourism development.
Giving priority to recruite local employees, especially communities contracted to protect forests if they have the capacity and health to become a forest protection forces or attract them to participate in ecotourism activities such as transporting passengers, guiding tourists and providing tourist services.
Regularly evaluating staff’s capacity to serve as a basis for training, contributing to improving staff capacity and meeting the development requirements of the park.
Ensuring occupational safety, health insurance, health, hygiene, salary and reward at work for employees according to International Labour Organization (ILO) standards on health and safety practices in the forestry sector.

Annex 7. Details of Provincial Plan and District Plan of Sa Thay and Ngoc Hoi

Provincial Plan

Kon Tum is a mountainous, highland and border province, located in the northernmost part of the Central Highlands, and it was re-established in August 1991. Kon Tum province borders Laos and Cambodia, with a borderline of 292.5 km long (154.2-km border with Laos and 138.3-km border with Cambodia). It has an important strategic location in terms of national defense and security and economic cooperation and developement with provinces on the East-West economic corridor. The province currently has 09 districts, 1 city (Kon Tum city), 102 communes, wards and towns (13 communes bordering Laos and Cambodia). Total natural area of the province is about 967,148.4 ha, of which agricultural land is 874,465.3 ha and unused land is 40,907.1 ha. In 2020, the province’s population was about 555,000 people, in which ethnic minorities accounted for over 53%,.

The 5-year socio-economic development plan for the period of 2021-2025 in Kon Tum province was issued according to the Decision No. 43/2020/QD-UBND dated December 24, 2020. The main indicators of the socio-economic development plan for the period of 2021-2025 in Kon Tum province is summarized as follows:

a) Sa Thay district

Sa Thay is a mountainous district in the southernmost of Kon Tum province, with an area of 143,172 ha. In 2019, the total population of the district is about 50,000 people with the population density of 35 people/km². The district has 10 communes (Mo Ray, Ho Moong, Sa Nhon, Sa Son, Sa Nghia, Sa Binh, Ya Ly, Ya Xier, Ya Tang, Ro Koi) and 1 town (Sa Thay town). The district has many large hydropower projects located along the Se San river such as Se San III, Ya Ly and PleiKRong hydroelectricity plants. The socio-economic development plan of Sa Thay district up to 2020, with a vision towards 2025 (Decision No. 891/QD-UBND 2013 ) which includes the proportion of agriculture, forestry and fishery sector industry – construction sector, and service sector in the economic structure are exptected to be 33-34%, 39-40% and 28-29%, respectively; and the per capita income will be over 60 million VND in 2025.

b) Ngoc Hoi district

Ngoc Hoi is a mountainous and border district, located in the North of Kon Tum province, with the natural area of about 83,936 ha. Ngoc Hoi district has 1 town, namely Plei Kan, and 7 communes, namely Dak Ang, Dak Duc, Dak Nong, Dak Su, Bo Y, Sa Loong and Dak Kan. In 2019, the total population of the district was about 60,348 people with 17 ethnic groups. The district has 05 border communes adjacent to Laos and Cambodia, with a borderline of about 64.5 km. The socio-economic development plan of Ngoc Hoi district up to 2020, with a vision towards 2025 ( Decision No. 481/QD-UBND ) includes the following main contents.

Key indicators of socio-economic development in Sa Thay district
Economic development

In Sa Thay district, the economic growth rate has reached 23-24% per year in the period of 2016-2020 and it is expected to reach 18-19% per year in the period of 2021-2025. In 2025, the proportion of agriculture, forestry and fishery sector industry – construction sector, and service sector in the economic structure are exptected to be 33-34%, 39-40% and 28-29%, respectively. Per capita income will be over 60 million VND in 2025.

Social development

Consolidating healthcare and medical systems, improving local people’s accessibility to essential medical services. Increasing investment in facilities, equipment and human resources for general clinics in Ro Koi commune and key specialties of the district hospital. All newly established or splited communes have commune health stations. The malnutrition rate of underweight children was less than 15% and all rural households used hygienic water. By 2020, all communes and townships had preschools and 50% of kindergartens met national standards; 60% of primary schools and 30% of secondary schools met national standards.

Strengthening vocational training for rural labour; well conducting career guidance for students after secondary and high school. By 2020, the rate of trained workers reached over 55%, of which vocational training reached over 40%. Continuing to effectively implement programs and policies to improve the living quality of poor households, ensuring the essential needs of the poor. Promoting permanent settlement and cultivation for ethnic minorities.

Environment

Forest coverage is expected to reach over 70% by 2025. Rationally using natural resources and effectively conserving biodiversity. The ecological environment is protected, in which the focus is on the urban environment, industrial parks and tourist areas. In 2020, Sa Thay district collected and treated about 80% of domestic waste; managed and treated 100% of industrial and medical wastes. By 2025, the these numbers will be 90% and 100%, respectively.

 Key indicators of socio-economic development in Ngoc Hoi district

Economic development

The economic growth rate in the period of 2016-2020 period was 16-17%, and will be reached 15-16% in the period of 2021-2025. In the district’s economic structure, the proportion of agriculture, forestry and fishery sector, industry-construction sector and service sector will be 19-20%, 46-47% and 34-35%, respectively in 2025. Per capita income was about 54-57 million VND in 2020 and will reach 126-138 million VND in 2025.

Social development

The urbanization rate will be about 69.2% in 2025 and the natural population growth rate will decrease by about 1.4% in the period of 2021-2025. On average, it creates jobs for about 500-600 employees, bringing the rate of trained labours to about 65% by 2025. It is expected that 80% of schools in the district will meet national standards in 2025. On average, reducing the poverty rate by 3-4% per year. Ensuring that 100% of health stations in communes and towns are solidified and have doctors, and 100% of communes will meet the national set of health criteria.

Environment

Since 2020, keeping the district’s forest cover stable around 57-58%. The rate of solid waste in urban areas collected and treated hygienically was over 80% since 2020 and will reach 100% in 2025. Enterprises investing in industrial zones and clusters must have a waste treatment system and commitment to create a healthy working environment for employees.

Annex 8. Relevant legal documents for CMRNP tourism development

Legal documents at the Central level

The following key legal document are showed as follows:

Decision No. 201/QD-TTg dated January 22, 2013 of the Prime Minister approving the “Master plan on tourism development in Vietnam to 2020, vision to 2030”;
Decision No. 147/QD-TTg dated January 22, 2020 of the Prime Minister approving the “Strategy to develop tourism in Vietnam to 2030”;
Decision No. 2714/QD-BVHTTDL dated August 3, 2016 of the Ministry of Culture, Sports and Tourism on the Strategy for the development of tourism products in Vietnam to 2025, with orientation to 2030;
Circular No. 28/2018/TT-BNNPTNT dated November 16, 2018 of the Ministry of Agriculture and Rural Development on regulations on sustainable forest management.

Local level documents

The important legal document for tourism development at local level is described as follows:

Decision No. 1607/QD-UBND dated December 28, 2016 of the People’s Committee of Kon Tum province approving the “Project on tourism development in Kon Tum province to 2020”.
Resolution No. 06-NQ/DH dated September 30, 2020, Resolution of the 16th Kon Tum Provincial Party Congress, term 2020-2025;
Program No. 03-CTr/TU dated November 12, 2020 of the 16th Provincial Party Committee on the implementation of the Resolution of the 16th Provincial Party Congress, term 2020-2025;
Document No. 4661/KH-UBND of Kon Tum province dated December 18, 2020 on the implementation of the Action Plan of the 16th Provincial Party Committee to implement the resolution of the 16th Provincial Party Congress, term 2020-2025 and full-term program of the Provincial Party Committee, term XVI, term 2020-2025;
Document No. 71/UBND-NNTN dated January 8, 2021 of the People’s Committee of Kon Tum province on the policy of developing a project to develop eco-tourism, resort and entertainment in Chu Mom Ray National Park.
Decision 746/QD-UBND dated August 16, 2021 of the People’s Committee of Kon Tum province approving the Sustainable Forest Management Plan for Chu Mom Ray National Park in the 2021-2030 period.

Intervention package	Contribution to biodiversity conservation	Improving the living conditions of people	Capacity and support of the communities, NPs, NGOs and other institution	Gender and job creation for young people	Contribution to resiliency of communities (especially towards climate change)	Cost efficiency	Achievable results in the short and medium term	Total score	Priority category
A1 General Park Management – Capacity building of AHP management in grant proposal identification, writing and grant management.	4	3	4	2	5	5	4	27	5
A2 General Park Management – Participatory Threat Reduction Assessment	5	2	5	1	5	5	5	28	5
A3 General Park Management – English language skills training for AHP staffs	4	4	5	3	2	4	5	27	5
B1 General Park Management – Capacity building for financial planning of AHP	5	2	4	1	1	4	5	22	4
A4 Wildlife research and biodiversity monitoring – Capacity building for GIS capabilities and biodiversity data management	5	3	5	1	5	5	5	29	5
A5 Wildlife research and biodiversity monitoring – Monitoring the efficacy of regeneration interventions	5	3	5	1	4	5	5	28	5
B2 Wildlife research and biodiversity monitoring – Species recovery plans	5	1	5	1	5	5	5	27	5
A6 Community outreach and conservation awareness– Training in outreach and community relations	5	5	4	3	4	4	5	30	5
A7 Community outreach and conservation awareness – Awareness training on importance of conserving of natural values and its benefits	5	5	4	3	4	4	5	30	5
A8 Community oureach and conservation awareness – Awareness training local administration	4	3	5	3	5	4	5	27	5
A9 Community outreach and conservation awareness –Awareness of climate change	5	5	5	2	5	5	5	32	5
A10 Community Development – Capacity building of Commune cooperatives	1	5	5	5	3	4	4	27	5
A11 Community Development – Identification and Commercialisation of NTFPs.	3	5	5	5	3	3	3	27	5
A12 Community Development – Small scale (village and individual) composting.	1	5	4	3	5	4	5	27	5
A13 Community Development – Micro support to communities	2	5	5	4	4	4	5	28	5
B3 Community Development –Value chain approach for NTFP, local agricultural and traditional products	2	4	4	4	4	4	4	26	4
A14 Ecotourism – Upgrading CMRNP ecotourism development plan	5	1	5	3	3	5	5	27	5
A15 Ecotourism – Participatory Workshop(s) on Ecotourism Management	5	3	4	2	3	5	5	27	5
A16 Ecotourism – Establishing Visitor Info-Panel and upgrading of small-scale tourism facilities for CMRNP	5	1	4	3	4	5	5	27	5
A17 Ecotourism – Info-Package Nature and Biodiversity Tourism	5	1	4	4	4	5	5	28	5
A18 Ecotourism – Capacity building of minorities (esp. women) in commercialization of rural and nature-based tourism using social media tools and tourism hospitality skills	5	4	4	3	2	4	5	27	5
A19 Ecotourism – Language skills training [in tourism aspect] for AHP staffs and tour guides	5	2	4	4	3	5	5	28	5
A20 Ecotourism – Chu Mom Ray Ecotourism website	5	1	5	3	3	5	5	27	5
B4 Ecotourism – Capacity building and training of AHP staff on ecotourism management and participatory threat reduction	4	3	5	2	3	3	5	25	4
B5 Ecotourism – Training to promote and develop local products, traditional handicraft and techniques	4	3	5	2	3	3	3	25	4
B6 Ecotourism- Ecotourism and Biodiversity Day: a collaborative approach for awareness programme and promotion of local products	4	3	4	2	3	2	4	22	4

Strength	Weakness
The Park located in Indochina fork with convenient traffic systems.Fauna and flora species with high conservation values, diverse forest ecosystems and landscapes that are advantages for ecotourism development.Ethnic diversity, diverse traditional culture and many historical places.	Lack of human resources in managing and developing tourism.Staff’s skill and capacity are still limited in tourist activity Poor tourism infrastructure.Tourism products and types are not well defined and developed.Tourist promotion has not been focused.Low budget for tourist development.There has been no investor for tourist development.Some tourist attractions are difficult to reach.Socio-cultural identity of ethnic minority groups is threatened and being lost due to urbanization and modernization
Opportunity	Threat
Central and local policies promote tourist developmentKon Tum province is implementing cultural conservation projects to preserve the typical cultural values of each ethnic group (craft villages and traditional musical instruments)Ecotourism and community-based tourism become popular and attractive for both domestic and foreign tourists.	Environmental pollution from tourism activityIf not well planned and managed, tourism activity will impact negatively on habitat and biodiversity (due to constructions, forest fires, noises)

Strength	Weakness
There are many fauna and flora species with high conservation values, diverse forest habitat and ecosystems.Bordering with Virachey National Park (Cambodia) is good condition for transboundary biodiversity conservation.	Lack of human resources for forest protection and biodiversity conservation.Staff’s knowledge and capacity are still limited in conducting biodiversity conservation activity.Lack of modern and effective tools for forest patrol and biodiversity monitoring (e.g., drone, camera trap, GIS tools)Complex and difficult working condition could reduce the effectiveness of forest protection and biodiversity conservation.Study/document on biodiversity in the Park is still limited. Thus, biodiversity monitoring and evaluation are not well implemented.Not well connect and collaborate with both domestic and international organizations in studying and preserving biodiversity.
Opportunity	Threat
Biodiversity conservation is an increasing concern at global and local scales, providing great opportunities for collaboration research/project on biodiversity in the Park	Anthropogenic disturbance and habitat loss (e.g., forest fires, forest encroachment, overexploitation, constructions).Natural disturbance (forest fires).Two large roads (DT674 and 14C) cross over the Park could affect biodiversity conservation.Environmental pollution and negative impacts from tourism development on biodiversity conservation.

Strength	Weakness
PFES payment partly improves income of local community Convenient traffic systems for transportation and trading, especially with Laos and Cambodia.	Not well apply technology in agricultural production, leading to low quality and productivityVulnerable to natural disasters and climate change.Local people are not well adapted to changes in market priceLow capacity of local people, especially ethnic minority groups in economic development
Opportunity	Threat
Central and local authorities are supporting local people in livelihood development.Support from local and international organizations in capacity building and enhancing livelihoods An increase of income from PFES and tourism activity	Impact of climate change on agricultural productionPressure from growing population and lack of productive land

Name of Commune	1. Poverty	2. % of households belonging to ethnic minorities	3. Level of threat to biodiversity	4. Proximity to AHP boundary	5. Accessibility	6. Conflicts with AHP authority	7. Absence of governance, land and/or resources disputes	Total Score
Sa Nhon	2	1	5	5	4	1	1	19
Sa Son	2	2	5	5	4	2	2	22
Mo Rai	2	4	5	5	4	1	1	22
Ro Koi	2	5	5	5	4	1	1	23
Ya Xier	4	5	5	5	5	1	1	26
Sa Thay town	5	2	4	5	5	1	1	23
Sa Loong	2	5	5	5	4	1	1	23
Dak Kan	3	5	5	5	5	1	1	25
Bo Y	3	4	5	5	4	1	1	23