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| USAID PERFORMANCE MONITORING |
ANNUAL
WORK PLANNING |
|
| USAID PERFORMANCE INDICATOR (Goals) |
BENCHMARK |
|
BASELINE |
Activity
category |
FY07 |
RESPONSIBILITY |
TASK
PROGRESS - PERCENTAGES COMPLETED
(percentages only) |
|
| Annual Target |
MOV |
Year:Deadline
for implementation |
NGO |
PERSON |
FY07
Q1 Actual |
FY07
Q2 Actual |
FY07
Q3 Actual |
FY07
Q4 Actual |
|
| Appropriate Indicators for LS leaders (only report on Inds f=
or
which you are both responsible according to the Ind Ref Sheet and have ta=
sks
planned to achieve the target) and the USAID Target for FY05 |
|
Means
of Verification. Offers a
tangible, auditable method of verifying whether or not the target has been
achieved. |
Status
of the targets before the interventions (should be static over three
reporting years) |
Standardized
line-items for USAID accounting and budgeting |
Tasks,
grouped by Activity Category, that will achieve the Benchmark. Should be at a fine-level of
detail. |
|
|
Q1:January-March |
Q2:April-june |
Q3:July-sept |
%
and an optional narrative of your progress to date for this Q4, from
1oct to december 31 2007
| |
| Intermediate Result 2: Natural resources governance
(institutions, policies, laws) strengthened |
|
|
|
Intermediate
Result 2: Natural resources governance (institutions, policies, laws)
strengthened |
|
|
|
|
|
INDICATOR 1: Number of=
key
new laws or policies for PAs, logging concessions, and CBNRM passed or old
laws and policies reformed compared with a list of recommended or promoted
reforms.
USAID TARGET:
FY11: at least one ne=
w law
or policy (or reform) passed ; at least 3 other new law or policy promoti=
ons
or reforms initiated.
|
1.
Finalize the revision process of new forestry code at the parliament. (2)
Decree of Implementation of the
new forestry code to be vetted (3) Reform and adapt the text
concerning the limits of protected areas (4) Improve the policy of PAs
management in order to reinforce the capacities of eco-guards &nbs=
p;
(5) Influence laws and policies in order to have the Kibira massif=
and
Nyungwe as landscape |
|
2007-2008 |
Stakeholder
meetings/Workshop |
1.
Launch the CARPE small grants program to support civil society to advocate
for the sustainable use of
natural resources; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
2. Attend at least 2
regional meetings aim at facilitating the implementation of CARPE's S.O &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
3.Convene a Steering Committee to select project proposals to be
funded by CARPE; &nbs=
p; &=
nbsp; &nbs=
p;
4. Facilitate participation of CARPE partners in keys events
(seminars, workshops,meetings); &nbs=
p; &=
nbsp; &nbs=
p;
5. Follow up the implementation of a small grant program . |
CARPE |
Savin,
others members of country team,Locals ONGs |
13% |
50% |
75% |
100% |
|
| Meetings reports of committee |
2008 |
<=
/td>
| |
|
|
2007-2011 |
Training/Capacity
building |
1.
Train small grantees on the sustainable use of the CARPE small grants; 2
Assist in the training of eco-guards to better manage Pas |
CARPE |
Savin |
0% |
0% |
60% |
100% |
|
| Copy of the Decree adopted in Parliament; &nbs=
p; &=
nbsp; &nbs=
p;
Copy of its Decree of Implementation &nbs=
p; &=
nbsp; &nbs=
p; |
2009 |
Policy/Advocacy |
1.
Advocate for the adoption of the new Burundian Forestry law by the
Parliament; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
2. Advocate for the signing of its Decree of implementation by the
President of the Republic; &nbs=
p; &=
nbsp;
3. Advocate for the creation of the Kibira and Nyugwe massive into
landscape. |
CARPE,
others ONGs locals |
Savin,Géoffrey,Cyriaque
etc… |
0% |
0% |
25% |
50% |
|
| Copy PA Limits Decree Guard's Training
report. N=
ew
policy strategy document/ m=
eeting
report exist |
2007-2009 |
Advocate
for the updating of the text concerning PA limits |
CARPE
and same locals ONGs |
Savin |
0% |
0% |
25% |
50% |
|
| Newspaper articles, Radio/television progra=
ms,
Meetings and contacts reports
,Photos of meeting &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; |
2007-2011 |
Media/Outreach/Sensitization |
1.Regularly
use the mass-media (Newspapers, TV/Radio programs, Internet, etc.) to inf=
orm
various stakeholders on the implementation of CARPE SO. |
CARPE,
network with journalist |
Savin,journalists |
25% |
50% |
50% |
75% |
|
 INDICATOR
2: Number of NGO (and other civil society organizat=
ions)
advocacy initiatives & activities (e.g., media articles about
environmental governance issues e.g. illegal logging, bush meat poaching;=
NR
court cases brought or complaints filed with appropriate government
agencies).
USAID TARGET:=
FY11:
Several advocacy initiatives annually planned and implemented by a networ=
k of
functioning environmental NGOs (and other CSOs)
|
(1)
Local NGOs/CBOs inventoried and one workshop held with civil society to p=
lan
on advocacy initiatives. (2)Training needs for biodiversity & forestry advocacy assessed=
and
at least 15 people have been trained |
| 1. Burundian data for publication in the =
SoF;
2. Report of NGO/CBO inventory at national and LS levels; 3 Field/meeti=
ng
reports |
|
2008 |
Data
collection and Assessment |
1.Collect
data for the state of forest report . 2. Keep Local NGOs/CBOs identificat=
ion
at national and LS levels.in added which local ONG addressing national
politics issues; 3.Prepare regular activity reports on CARPE grant activitie=
s in
the country ; 4. Contribute to the CARPE lessons learned initiative by
writing case studies and
supporting small grantees to write theirs. |
CARPE |
Savin |
25% |
50% |
75% |
100% |
|
| 1. Meeting meeting with local organizations
highlighting decisions reached and advocacy initiatives planned; |
Stakeholder
meetings/Workshop |
1.Convene
a meeting with at least 20 people from local organizations to plan and lobby on advocacy
strategies/innitiatives |
CARPE,ONGs
leaders |
Savin
and other represantat=
ives
of leaders ONGs |
0% |
0% |
25% |
50% |
|
| 4. Training needs assesment report; |
Training/Capacity
building |
2.
Assess local organizations training needs related to forestry &
biodiversity advocacy; |
CARPE,ONGs leaders |
Savin,
Salvator,Géoffrey,Cyriaque |
0% |
10% |
50% |
75% |
|
| 4. Compiled report and photos of training
provided, |
Provide
training to meet needs iden=
tified
for at least 25 % organizat=
ions
or CBOs. |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
| <=
/td>
|
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| <=
/td>
|
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| <=
/td>
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