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 Feuil1   Feuil2   Feuil3 
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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
Meetings/Field reports 
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>  
Training reports
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.                
                           
<= /td>
<= /td>
<= /td>
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