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 Country Head= and CC   Budget Workp= lan 
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USAID PERFORMANCE MONITORING PLANNING ANNUEL DE TRAVAIL 
USAID PERFORMANCE INDICATOR (Goals) BENCH= MARK  = ; BASELINE CATEGORIE D'ACT TACHES FY07 RESPONSABILITE EVOLUTION DES TACHES
Annual Target MOV YEAR  VALUE ONG RESP TRIM1  TRIM2  TRIM3  TRIM4 
Indicateurs appropriés des chefs de LS (seulement le rapport sur Inds duquel vous êtes responsable selon la feuille de référence d'Ind et avez charge prévu pour réaliser la cible) et la cible d'USAID pour FY11    Moyens de vérification. Offre une méthode réelle et contrôlable de vérifier si la cible a été réalisé.  Statut des cibles avant les interventions (devrait être statique sur trois années le reportage) =   Charg= e, groupé par Activity Category, qui réalisera le repèr= e. Devrait être à un fin-niveau de détail.   <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>
Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened Résultat intermédiaire 2 : Gouvernement de ressources naturelles (établissements, politiques, lois) renforcé         
 INDICATEUR 1: Nombres de nouvelle= s lois ou politiques clés pour les AP, concessions forestières, et zone communautaire de gestion des ressources naturelles passés,  ou anciennes lois et politiques réformées comparée avec une liste des recommendation= s ou réformes promues .       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;     CIBLE D'USAID : FY11 :   Au moins une nouvelle loi = ou politique promue par pays; la promotion d'au mois trois autres nouvelles = lois ou politique ou réforme initiée par pays  Lois, politiques et bonne pratiques dans la gestion durable des initiatives communautaires de gestion durable des ressources naturelles; Arrêtés ministériels ou lois/politiques forestières favorisant la gestion durable et participative des ressources forestières  1. Ebauches des politiques, 2. Lois et/ou arrêté ministériels    FY08 Aucune analyse n'a exécuté, nom= bre de priorité, lois démodées/inconnu de politiques, de l'identification de CBNRMs, règlement en matière d'aménagement mal défini ; Procédures judiciaires lâches ; Aucune transparence dans des cas légaux et règlement de PA. Sanctions de mise en oeuvre des PA mal définies   Stakeholder meetings / workshops            
           
           
Développer une ébauche des politiques  pour soutenir les droits de Baya= ka et pour rencontrer des ministères appropriés pour fixer leur a= chat  COMIFAC/GTZ/WWF/CARPE/POPULATIONS MB/VH/JBY/HM 0% 0% 50% 100%
Sensibilisation ou lobbying auprès d= es parlementaires sur d'adoption/promulgation des Codes, minier,forestier, de pêche et aquaculture, de l'eau, de protection de la faune sauvage, = la loi cadre sur l'environnement COMIFAC/GTZ/WWF/CARPE/POPULATIONS MB/VH/JBY/HM 0% 50% 50% 70%
      0% 50% 50% 100%
1.  Outline du rapport des PF's et rapports des réunions de coordination avec les bénéficiaires des micros subventions = sur les lessons apprises ; 2. Rapports des réunions de coordinations a= vec les partenaires du LS sur la préparation de la prochaines édition sur l'Etat des Forêts;  3. Rapport de mission       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;         4. Documents légaux et techniques liés aux lois sur l'aménagement forestier, à l'exploitation illégale,<= span style=3D'mso-spacerun:yes'>  à la chasse, aux avantages d'accès, et à la gestion de paysage       &nbs= p;            &= nbsp;         5-Article ou émissions publiés aux journaux, télévisions et radios par des journalistes Training / capacity building       0% 25% 100% 100%
Data collection / assessment<= /td> • Collecter les données en vue de rédiger des études d= es cas (avec les béneficiaires du SG) sur les politiques et gouvernan= ce dans le cadre de l'initiative sur les leçons apprises CARPE FP/WWF HM 0% 25% 25% 50%
Appui à la coordination des collectes des données sur l'Etat des Forêts au niveau de la RCA CARPE FP HM   25% 30% 40%
Implementation activity               
Missions de visite (NLO) pour évaluer le progrès d'activité et pour fournir le con= seil technique à l'exécution d'activité  CARPE/WRI HM/GB 0% 0% 50% 100%
Policy / advocacy Le gouvernement et l'assemblée nation= ale ratifient l'accord de la TNS et obtiennent l'appui écrit du proces= sus de fonds fiduciaire, la conception de paysage et la gestion et les plans d'affaires du gouvernement du Co-Facilitant de RCA ainsi que le trait&eac= ute; de la COMIFAC  COMIFAC/GTZ/WWF/CARPE/RONGEDD/POPULATIONS MB/VH/JBY/HM/PP 0% 25% 50% 100%
  Loi sur la précision des limites du segment RCA<= /td> COMIFAC/= GTZ/WWF/CARPE/POPULATIONS MB/VH/JBY/HM   25% 50% 100%
  &nbs= p;  =  =  =  =  =  =
Media / outreach / sensitization Fournir les informations techniques sur l'initiative de CBFP= , de COMIFAC et de TNS aux journalistes et aux médias nationaux pour assurer une bonne assurance des processus régionaux  CARPE HM 0% 25% 75% 100%
INDICATOR 2: Nombres d= es initiatives et activités de playdonyer des ONGs (et autres organisations de la société civile )  (e.g., articles de presse sur  la gouvernance environnementale<= span style=3D'mso-spacerun:yes'>  e.g. exploitation forestiè= ;re illégale, braconnage;  cas des procès intentés ou plaintes engagées auprè= ;s des des tribunaux ou autorités gouvernementales compétentes) recommendées ou réformes promues.
CIBLE D'USAID : FY11: Des initiatives de playdoyer planifiées et mise en oeuvre annuellement= au niveau national par un réseau des ONG ou autres OSC environnementa= les .
Identifier les partenaires potentiels capables et engagés au lancement des initiatives nationales de conservation de biodiversité 1. Rapports des réunions (Small Grants et Formations);       &nbs= p;            &= nbsp; 2. Liste annotée de contact de parterns potentiels  FY08 Engagement limité de la société civile dans la protection de l'environnement et le managment ;       &nbs= p;    Niveau élevé de la corruption et de l'implication notamment des militaires  Stakeholder meetings / workshops Organiser la réunion de lancement de<= span style=3D'mso-spacerun:yes'>  Smalll Grants; Organiser la réunion du comité de pilotage de small grants  CARPE HM 100% 0% 0% 100%
Training / capacity building Identification des besoins
en formation des CA/Sociétés Civiles
CARPE HM 0% 25% 100% 100%
  Appui à la mise en place
des cellules d'aménagement
CARPE HM/KA     10% 20%
  Formation des responsables
en négociations et développement local
CARPE HM/KA     25% 50%
  Formation agents forestiers
suivi contrôle Plan d'aménagement
MEFCPE/CARPE HM     25% 50%
  Formation des communes de
gestion des recettes forestières
(sociétés civiles)
CARPE/ONG HM     25% 20%
Data collection and assessment Développer une liste annotée de contact des organismes de sociét&eacut= e;, des O.N.G.s civils etc., qui pourraient servir d'associés potentie= ls dans la conservation      25% 50% 75% 100%
Intermediate Result 3: Natural Resources Monitoring Institutionalized Résultat intermédiaire 3 : Surveillance de ressources naturelles institutionalisée         
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Indicator and Zone Type Activity<= /td> Total Budg= eted Total WWF Partner 2
    USAID MATCH USAID MATCH
USAID Match Year 2 Pipeline  YR 3 Budget Request Planned YR 3 funds Year 2 Pipeline YR 3 Budget Request Planned YR 3 funds
    The sum of the USAID a= nd Match estimates for Year 3 (columns D and E) The total amount of USA= ID funds requested for all segment/LS partners The total amount of matching funds that are required to achieve the YR 3 benchmarks during YR 2 (Oct 1, 2005 to Sept 30, 2006) Estimated unexpended funds beginning Oct 1, 2005 that will carry forward for the FY= 06 Budget The additional "new" USAID funds requested for expenditure in Year = 3 The amount of match funds planned for YR 3 implementation, from Oct 1, 2005 to Sept 30, 2006. Estima= ted unexpended funds beginning Oct 1, 2005 that will carry forward for the FY= 06 Budget The ad= ditional "new" USAID funds requested for expenditure in Year 3 The am= ount of match funds planned for YR 3 implementation, from Oct 1, 2005 to Sept 30, 2006.
TOTAL   40 000  40 000  0  0  40 000  0  0  0  0 
IR 2   40 000  40 000  0  0  40 000  0  0  0  0 
INDICATOR 1   28 000  28 000  0  0  28 000  0  0  0  0 
N/A Data Collection/Assessment 12 000  12 000  0    12 000     
Stakeholder Mtgs/W= orkshops 5 000  5 000  0    5 000     
Training/Capacity = Building 5 000  5 000  0    5 000     
Policy/Advocacy 1 000  1 000  0    1 000     
Media/Outreach/Sen= sitization 1 000  1 000  0    1 000     
Implementation Act= ivity 4 000  4 000  0    4 000         
INDICATOR 2   12 000  12 000  0  0  12 000  0  0  0  0 
N/A Data Collection/Assessment 1 000  1 000  0    1 000     
Stakeholder Mtgs/W= orkshops 3 000  3 000  0    3 000     
Training/Capacity = Building 5 000  5 000  0    5 000     
Policy/Advocacy 0  0  0    0     
Media/Outreach/Sen= sitization 2 000  2 000  0    2 000     
Implementation Act= ivity 1 000  1 000  0    1 000         
IR 3   0  0  0  0  0  0  0  0  0 
INDICATOR 2   0  0  0  0  0  0  0  0  0 
N/A Data Collection/Assessment 0  0  0       
Stakeholder Mtgs/W= orkshops 0  0  0       
Training/Capacity = Building 0  0  0       
Policy/Advocacy 0  0  0       
Media/Outreach/Sen= sitization 0  0  0       
Implementation Acti= vity 0  0  0             
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