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USAID PERFORMANCE MONITORING DRC COUNT= RY WORK PLAN 2007  
USAID PERFORMANCE INDICATOR (Goals) BENCH= MARK  = ; BASELINE Activity category FY07 RESPONSIBILITY TASK PROGRESS - PERCENTAGES COMPLETED
(percentages only)
 
Annual Target MOV YEAR VALUE 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.   <= /td>  <= /td> Actual = progress for Q1, from Oct 1  to  Dec 31, 2006 Actual = progress for Q2, from  Jan 1 to Mar 3= 1, 2007 Actual = progress for Q3, from April 1 to June 30, 2007 % and a= n optional narrative of your progress to date for this Q, from July 1  to Sept 30, 2007  
Intermediate Result 1: Natural resources manag= ed sustainably Intermediate Result 1: Natural resources managed sustainably          
Vi 25% 50%
=
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 recommen= ded or promoted reforms.

USAID TARGET:

     FY11: = At least one law or policy promotion or reform initiated per CARPE country
1. Implementation decrees (Mesures d'application) for the new forestry code promoted. (2) first draft of the= law on nature conservation, vetted, validated and sent to the parliament and lobbying for signature started(3) Constiute a database for laws and polic= y in natural ressources Governance (4) Lobby for the delopment of decentralisa= tion law proces  1. Compiled report of stakeholder meetings highlighting decisions made or consensus reached regarding the implementation decrees and the draft law = on nature. FY06 (1) New forestry code exists without implementation decrees. (2) Law on nature conservation not adapted to the context.(3)compiled book of laws exist but  no archives for all laws  (4) there is no zoning policy available for the country (5) No law on decentralisation existing to supp= ort decentralisation constitutional option on  forest management  Stakeholder meetings/Workshop  (1) Continue analyzing the forestry code wit= h a working group comprised of representatives of civil society, government agencies the private sector and international NGOs to draft the Implementation decrees (2) participate in national,subregional and region= al meetings on NRM   carpe FP     25% 50%  
 2.  Compiled report of  meetings held by the technical group to analize the forestry code = and draft the implementation decree  =  
Compiled report of activities and list of representants, pressbook Training/Capacity building Supp= ort participation of local communities in the process of the conversion of fo= rest titles  by facilitating and coordinating preparation of field missions that will be implemented by environmental civil society to help local communities to designate their delegates at the Interministerial Commission that will examine, approve and/or reject forest titles. WB, SNV= CARPE FP 25% 50% 75% 100%  
3. Copy of implementation decree Policy/Advocacy  Lobby the Minister for the signing of the decree   Ipalaka, Willy Bolio, Carpe FP  = 25% 50% 75%  
4. Copy of law on nature conservation  (1) participate in technical committee meetings for the process (2) take part= in at least one interprovincial workshop on the review process (3) Convene meetings with a restricted group of stakeholders to analyse the first dra= ft of the law on nature conservation and then (4) organize a workshop with a larger group of stakeholders (government agencies, partners , donors , CO= Bs) for discussion and validation. (5) send the law to the parliament; (6) fo= llow up for its signature by the president   ICCN, GEF/PNUD Me Mutumbe, FP, Bieme  = 25% 50% 75%  
5. copies of laws and policies gahered in t= he Ressource center  = Compile all laws relat= ed to forest governance and archive them in a resource center  <= /td> PF comifac       100%  
6. Compiled report of key meetings held or press-book Media/= Outreach/Sensitization 1. To use communicati= on/media tools to  increase CARPE visibility in forestry governance    <= /td> FP, Dorothée       100%  
  &nbs= p;    =  =  = 2. Hold an intergover= nemental meeting to discuss CARPE,s activities  WWF,WCS= ,CI,AWF CARPE FP? Jef Dupain, Patrick,Robbert, Binogwabini,Lisa, Roy        100%  
  &nbs= p; &nbs= p;  =  =  = 3. Hold a meeting with parliamentarians of the Equator Province to inform them about the CARPE Program AWF, WWF CARPE = FP, Lisa, Binogwabini, Jef Dupain  =  =  = 100%  
  &nbs= p; 7. D= RC  COMIFAC Treaty ratified. Copies = of meeting report  =  = Stakeh= older Meetings/Workshop  Conv= ene meetings or interact with COMIFAC and Government institutions to facilita= te the ratification of  the COM= IFAC Treaty; A Project proposal is prepared by the Minister and submitted to t= he Governement team; The governement studies and approved the project and se= nd it to parliament to be ratified   = CARPE = FP  =  = 25% 50%  
  &nbs= p; 8. C= opy of law on decentralization and meeting reports  =  =  = Convene a meeting  with members of the Judicial and Administrative commissions of the decentralization process as well as oth= er partners to to discuss the links between the new law,  new forestry code and other fore= st management issues.  WWF,WCS,CI,AWF CARPE = FP? Jef Dupain, Patrick,Robbert, Binogwabini,Lisa, Roy   =  = 50% 100%  
INDICATOR 2: Number of = NGO (and other civil society organizations) advocacy initiatives & activi= ties (e.g., media articles about environmental governance issues e.g. illegal logging, bush meat poaching; NR court cases brought or complaints filed w= ith appropriate government agencies).

USAID TARGET:=
     FY11: = At least one national-level initiative or activity relating to forest or biodiversity advocacy underway in each country.
(1) Inventory of Local NGOs/CBOs  and one workshop held with civil society to plan on advocacy initiatives. (2)Training needs for biodiversity  & forestry advocacy assessed and at least 15 people have been trained (3)local NGO a= re granted by small grant program 1. R= eport of NGO/CBO inventory at national and LS levels   FY06 (1) Zero NGO/CBO advocacy initiatives. (2) Illegal logging and bush meat poaching not documented.  Data c= ollection and Assessment Carryout an inventory= of local NGOs/CBOs at national and LS levels  addressing national/local envrionmental issues WWF,WCS,CI,AWF minus Sa= longa/WWF already completed FP, Je= f Dupain, Binogwabini,Patrick,Robbert, Roy  =  = 50% 75%  
2. Report of meeting with local organizatio= ns highlighting decisions reached and advocacy initiatives planned; 3. Advocacy's activities program  Stakeholder meetings/Workshop 1.Co= nvene a meeting with at least 20 people (per LS) from local organizations to plan= on advocacy initiatives; WWF,WC= S,CI,AWF minus Salonga/WWF already completed FP, Jef Dupain, Binogwabini,Patrick,Robbert, Roy       100%  
4. Training needs assesment report; 5. Compaigning Program document Training/Capacity building 1. Assess local organizations training needs related to forestry & biodiversity advocacy;  WWF,WC= S,CI,AWF CARPE FP? Jef Dupain, Patrick,Robbert, Binogwabini,Lisa, Roy        100%  
5. Compiled report and photos of training provided,  Provide training  to meet needs identified for at least  25 % organizations or CBOs.   WWF,WCS,CI,AWF FP, Lisa,Robbert,Jef, Inogwabini       75%  
6. Position papers related to environmental governance written by ECS Media/Outreach/Sensitization Assist NGOs/CBOs to lobby/advocate by using communication /m= edia tools  in order to promote environmental governance issues    FP       50%  
 =  <= /td>  =    
  &nbs= p; 7; r= eport    =  = Hold a training sessi= on for parliamentaries on the challenges involve in the implementation of the foresty Code   FP      =    
  &nbs= p; laun= ching of SGP work report, projects preselected     =  = Launch the CARPE smal= l grants workshop, convene a Natinoal Steering Committee Meeting to analyze and pr-select projects, train beneficiaries on project management; carryout f= ield monitoring on the implementation of these projects         = 75%  
Intermediate Result 3: Natural Resources Monitoring Institutionalized Intermediate Result 3: Natural Resources Monitoring Institutionalized       100%  
INDICATOR 2: Assessment of capacity of Congo Basin (African) institutions (e.g. govern= ment agencies, universities and research institutions, NGOs, regional institutions) to collect and analyze information of adequate quality for decision-making.

USAID TARGET:

     FY07: = At least 3 staff members of appropriate institutions receive advanced traini= ng in some aspect of forest, biodiversity, or social impacts monitoring
Capacities of local institutions in natural resources monitoring assessed and improv= ed through: (1)Factsheets produced about the 5 WHS and dispersed to governme= nt; (2)deserving individuals nominated for the Abraham  conservation Award; (3)At least = 20 people trained in Remote Sensing and GIS 1. Report of OSFAC assessment of local institutions involved in natural resources monitoring,  FY06 Lack of information related to local institut= ions monitoring capacities (GIS, GPS),  Data are missing for landscapes Data collection and Assessment Complete the survey of local institutions involved in natural resources monitoring, OSFAC &the FP will help to coordinate country level information on the State of the forest   OSFAC Paya de Marcken, FP       NA  
3. Tabular report of training completed for= GIS and Remote Sensing; photos of training   Train at least 20 people, through the GIS lab (UNIKIN) and in collaboration with ERAIFT, from national agencies and NGOs staff  OSFAC Paya de Marcken       100%  
4. SYGIAP (Système de Gestion Informatisé des Aires Protégées) project annual report              100%  
5. Fact sheets on five World Heritage Sites= Media/Outreach/Sensitization (1) Assist SYGIAP in the production of fact sheets on five World Heritage Sit= es (4 of which in CARPE landscapes); (2) Fact sheets dispersed to government, NGOs, bilaterals etc. WCS John Hart       100%  
                     
Tracking the technical capability to collect appropriate information on forest and biodiversity management and/or type= s of institutions involved, and ensure that capacity-building is focused on increasing ability to positively influence decision-making. 6. U= pdated report on Assessment of capacity of Congo Basin inst. to collect & analyze information for adequate decision-making  = Data c= ollection and Assessment Cont= inue to update data collection to facilitate decision making by the Government and other stakeholders in collaboration with OSFAC WRI Benoit=  =  =  = 100%  
7. Training material and reports
Post-training report
 <= /td> Traini= ng/Capavity building (1) = Train at least 10 Government officials and/or local NGs on GIS, RS and GPS ; (2) T= rain at least four MECNEF staff on database management (forest statistics); (3) Carryout one (1) advance international training course for either local N= GO or govt staff in RS, GIS & mapping WRI Benoit=  =  =  = 100%  
  SPIAF GIS lab set-up under World Bank project reinforced and data collection accelerates;
Lab. Picture & organigram ;
Unofficial logging concession Map;
Reports.
FY06 No logging surveillance system in place and operational Stakeholder meetings/Workshop  (1) Assess the capacity of SPIAF, notably in data collection and management under the WB project, (2) Assess th  DGF (MECNEF) computerized forest statistics system WRI Benoit       100%  
 
Data collection and Assessment (1) = Pursue data collection on logging concession (boundaries and attributes), (2) Database initiated, (3) Remote sensing activities initiated WRI Benoit  <= /td>    <= /td> 100%  
Training/Capacity building Train at least 10 people from SPIAF and DGF on GIS and Remote sensing, in collaboration with OSFAC WRI Benoit  <= /td>  <= /td>  <= /td> 100%  <= /td>
Media/Outreach/Sensitization (1) Unofficial logging concession map produced, (2) Pilot database. WRI Benoit=  <= /td>  <= /td>  <= /td> 100%  
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