| USAID PERFO= RMANCE MONITORING | AN= NUAL WORK PLANNING | = | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | ||||||
| USAID PERFORMANCE INDICATOR (Goals) | Three-year Country Target Value | MOV | BASELINE | &= nbsp; | BENCHMARK | Activity category | Tasks | RESPONSIBILITY | &nb= sp; | TASK PROGRESS- PERCENTAGE COMPLETED (Percentages only) | ||||
| &= nbsp; | = | Deadline for implementation | VALUE | = Annual Target | = | N= GO | PERSON | Cumulative real (actual percentage covered FY10 | FY1= 1 Q1 Actual | FY1= 1 Q2 Actual | FY11 Q3 Actual | FY11 Q4 Actual | ||
| Appropriate Indicators for LS leaders (only report on In= ds for which you are both responsible according to the Ind Ref Sheet and have tasks planned to achieve the target) and the USAID Target for FY11 | 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 sta= tic over three reporting years) | &= nbsp; | The tranche of the 3-year target that will be achieved during this reporting year. Should be verifiable and auditable, and should direc= tly link to the 3-year target | S= tandardized line-items for USAID accounting and budgeting | Tasks, grouped by Activity Category, that will achieve the Benchmark. Should be at a fine-l= evel of detail. | ||||||||
| Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened | Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened | &nb= sp; | &nb= sp; | |||||||||||
| INDICATOR 1: Numbe=
r 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 new law or policy (or reform) |
1. Forestry management law adopted by parliament | 1.1 updated version of forestry law | FY11 | Laws are outdated and the absence of their implementation decrees | 1.1 meetings to dis= cuss updated of actual law | Policy/Advocacy | Continue to provide technical support to facilitate the updating of forestry management laws = . | CARPE, RAPAC, Direct= orates of Environment and Forest, Fisheries | José de Menezes, General Director of Forestry and Environment, Fisheries | 80% | 10% | 25% | 20% | 20% |
| &= nbsp; | &= nbsp; | &= nbsp; | P= olicy/Advocacy | Continue to advocate to the Minister in charge of forestry a= nd the environment on the necessity to implement NRM laws | CARPE, RAPAC, Directorate of Environment and Forest | José de Menezes, General Director of Environment | 50% | 25% | 25% | 25% | 100% | |||
| &= nbsp; | 1.2 Draft implementation decrees and meeting reports | &= nbsp; | &= nbsp; | 1.2 draft of implementation decrees discussed in at least one meetings | P= olicy/Advocacy | Continue to hold meetings with governmental and other actors= on the elaboration and signing of implementation decrees of the Fishery and Wildlife laws | CARPE, RAPAC, Directorate of environment and Forest | José de Menezes | 55% | 20% | 30% | 10% | ||
| 2. Protected Area | 2.1. Decree of implementation on Protected Area (forest and s= ea zones) | FY11 | 2. implementation decrees on the Protected Areas not exist | 2.1 draft of decree= s on Protected Areas discussed and developed | Training/capacity building | Continue to give technical imputs to facili= tate the elaboration of implementation decrees for PAs . | Consultant, RAPAC, Directorate of Environment and of Forest | José de Menezes | 45% | 20% | 10% | 20% | 100% | |
| &= nbsp; | 2.2 Proposal of definition of Protected Area (forest and sea zones) | 2.2 draft of proposal for protected area developed | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | |||||||
| &n= bsp; | = | &= nbsp; | &n= bsp; | &n= bsp; | &n= bsp; | &n= bsp; | ||||||||
| 3. Environment and forest regulations strengthened | 3.1 Translation of main laws and regulations on forestry, environment and nat= ural extractive operations = 3.1.1 Reports and Country Matrix FY08 | FY11 | 3.i= mplementation decree on local people involvement still to be developed and adopted | 3.1 Translation of main laws and regulations on forest, environment and natural resources extractive operation completed and disseminated | Data collection and assessment | = Continue to finalise the Translation of main laws and regulations on forests, environment and natural resources extractive operations (e.g. forest conservation and management) | Consultant, RAPAC, Directorate of Environment and of Forest | Jo= sé de Menezes | 1= 0% | &n= bsp; | &n= bsp; | 5%= | 85= % | |
| &= nbsp; | &= nbsp; | St= akeholder meetings/workshops | Prepare and hold the CARPE Country Team meetin= g to plan CARPE activities on forestry and environmental management (e.g. timber men, burner of Vegetal c= oal burner and hunting) | Consultant, RAPAC, Directorate of Environment and of Forest and NGO's, Civil Socities | José de Menezes | 100% | ||||||||
| &= nbsp; | 3.2 discussion paper on implementation decree on local people rights (burner = of vegetal coal and timber men) | &= nbsp; | 3.2 implementation decree on local people rights developed |
Training / capacit= y building | Contribute with technical inputs to improve existing decree = on the rights of local populations on natural resource management | Consultant, RAPAC, Directorate of Environment and of Forest | José de Menezes | 55% | 15% | 15% | 15% | 10% | ||
| &= nbsp; | &= nbsp; | = | Necessity to organize and form a federation for government cooperation | Consultant,RAPAC,Directorate of Environment = and forest and NGO's and civil societies | José de Menezes | 1000% | 20% | 30% | 20% | 20% | ||||
| INDICATOR 2: Number of NGO (and ot= her civil society organizations) 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 appr<= /font> | 1At least two national / local NGOs have the organizational a= nd management capacity to carry out environment activities | 1= .1 Training reports | F11 | 1 Poor overall organizational and management capacity of national/local NGOs to carry out environmental activities | = 1.1 At least one training workshop organized to strengthen overall organization = and management capacity of environmental national/local NGOs | T= raining / capacity building | Provide training to representatives of national and local NG= Os on EIA processes and the involvement of NGOs in the entire process | Consultant, RAPAC, Directorate of Environment and of Forest and NGO's, Civil Socities | José de Menezes | 75% | 25% | 100% | ||
| &= nbsp; | T= raining reports | &= nbsp; | &= nbsp; | = Capacity of CSO is very weak on tree planting | Training/capacity building | Train respresentatives of at least four communities to plant trees as part of their contribution to government afforestation policy and livelihood strategy | ADADER, | Armindo Pontes | 100% | 20% | 40% | 20% | ||
| &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | = | &= nbsp; | Train respresentatives of at least four communities to plant trees as part of their contribution to government afforestation policy and livelihood strategy | LIGA DE CONSERVAÇÃO DA NATUREZA | Hilario Neto | 80% | 20% | 30% | |||
| &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | = Capacity of CSO is very weak on tree planting | T= raining/capacity building | Train respresentatives of at least four communities to plant trees as part of their contribution to government afforestation policy and livelihood strategy | Club das Nações | Jaime Menezes | 80% | 50% | 40% | |||
| &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | = Capacity of CSO is very weak on tree planting | T= raining/capacity building | Train respresentatives of at least four communities to plant trees as part of their contribution to government afforestation policy and livelihood strategy | ANGO ABS-Bilogic association | Alzira Rodrigues | 50% | 30% | 20% | |||
| &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | = Capacity of CSO is very weak on tree planting | T= raining capacity buinding | Train respresentatives of at least three communities to plant trees as part of their contribution to government afforestation policy and livelihood strategy | Ecoclube/STP/ilhas verdes | Heloísa mandinga | 30% | 50% | 20% | 30% | ||
| &= nbsp; | M= eeting reports | &= nbsp; | &= nbsp; | = Capacity of school children on marine turtles conservation needs to be strengthene= d | T= raining/capacity building | Facilitate awareness creation in schools on the necessity and techniques to conserve marine turtles | MARAPA | Pessoa | 100% | 20% | 25% | 20% | 35% | |
| &= nbsp; | Meeting reports ; pre-selected projects | &= nbsp; | &= nbsp; | T= raining and capacity building | Launch the CARPE small grants programme to support the civil society on sustainable use of natural resource management; Convene a stee= ring committee meeting to preselect projects | CARPE | José de Menezes | 100% | 50% | 50% | 100% | |||
| &= nbsp; | 1.2 technical and financial reports on environmental projects carried out by national/local NGOs | &= nbsp; | &= nbsp; | 1.2 At least one environmental national/local NGO able to successfully carry out a project | T= raining/capacity building | Continue to provide technical support to national and local = NGOs to give their inputs into specific EIA | Consultant and RAPAC, CBD, D.F, DGA, DCNSQA | José de Menezes | 100% | 20% | 15% | 20% | 100% | |
| &n= bsp; | &= nbsp; | &= nbsp; | &n= bsp; | &nb= sp; | &nb= sp; | |||||||||
| Interm= ediate Result 3: Natural Resources Monitoring Institutionalized | Intermediate Result 3: Natural Resources Monitoring Institutionalized | &nb= sp; | ||||||||||||
| INDICATOR 2: Asses=
sment
of capacity of Congo Basin (African) institutions (e.g. government agenci=
es,
universities and research institutions, NGOs, regional institutions) to
collect and analyze information of adequate quality for decision-making.<=
/font> USAID TA |
Implementation of strategy to build capacity in biodiver= sity or socio-economic monitoring to improve coordination of data collection a= nd analysis at the national level initiated | 1. Tabular summary report of training courses. | FY11 | Capacity of Protected Areas and other staff of relevant entities ill known. Data collection and analysis not coordinated at the national level | At least two additional training courses organized | Implementation activity | Continue to provide technical support on |
Consultant, CBD, RAPAC and Directorate of Environment | José de Menezes | 10% | 10% | 10% | 5% | |
| = | &= nbsp; | = | = | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | &= nbsp; | |||||