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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 Forestry management law adopted by parliament 1.1 updated version of forestry law  FY11 Laws are outdated and the absence of their  implementation decrees   1.1  meetings to dis= cuss updated of actual law Policy/Advocacy Continue to provide technical support to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  biological and socio-economic data collection and analysis Consultant, CBD, RAPAC and  Directorate of Environment José de Menezes 10% 10% 10%   5%
    =     &= nbsp;   =     =   &= nbsp; &= nbsp; &= nbsp; &= nbsp; &= nbsp; &= nbsp;