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 Feuil1   Feuil2   Feuil3 
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USAID PERFORMANCE MONITORING DRC COUNT= RY WORK PLAN 2008    
USAID PERFORMANCE INDICATOR (Goals) BENCH= MARK  = BASELINE Activity ca= tegory  Tasks FY08 RESPONSIBILITY  <= /td> TASK PROGRESS - PERCENTAGES COMPLETED
(percentages only)
 <= /td>  
Annual Target MOV YEAR VALUE NGO PERSON % achieved FY07 FY08 Q1 Actual FY08 Q2 Actual FY08 Q3 Actual FY08 Q4 Actual Anual Target %  
Appropriate Indicators for Country team leaders (only report= on Inds 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 FY011<= span style=3D'mso-spacerun:yes'>  The target that will be achieved during this reporting year.  Should be verifiable and auditab= le, and should directly link to the CARPE PMP. Means of Verification.  Offers a tangible, auditable method of verifying whether or not the target has been achieved. Status of the targets before the interventi= ons (should be static over reporting years) Stand= ardized line-items for USAID accounting and budgeting Task= s, grouped by Activity Category, that will achieve the Benchmark.  Should be at a fine-level of detail.        10/1/0= 7-12/31/07Estimated progress in % 1/1/08= -3/31/08 Estimated progress in % 4/1/08= -6/30/08 Estimated progress in % 7/1/08= -9/30/08 Estimated progress in %    
Intermediate Result 1: Natural resources managed sustainably= Intermediate Result 1: Natural resources managed sustainably              
                             
            Landscapes Field visits                
&nb= sp;                            
Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened              
INDICATOR 2.1: 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 new law or policy (or reform) passed per country; At least 3 ot= her new law or policy promotions or reforms initiated per country
1. To influence the elaboration of implementation decrees of the 2002  forestry code. (2) To support the finalization of  the law on decentralization . (3) to support the signing of the decree appointing members of the interministerial commission(4)  To support the review process of= the law on conservation(5) To influence the effective holding of  interministerial commission to r= eviw forest titles   1.1. Copies of drafted decrees   FY07 (1) the forestry code was  publi= shed since 2002 but lacks an implementation decree 6 years after adoption by parliament. This has greatly contributed for some major implementation vo= ids. (2) The decentralisation l= aw  is very important because it gui= des the functioning of  the vari= ous state's NRM organs.  = (3) An interministerial commission  involving most forestry stakeholders will be held to review forest titles granted to concessionaires. CARPE facilitated the designation of indigenous and local populations' representatives. (4) the law on the conservation of natural resources is one = of the principal tool for sustanaible management of biodiversity in the country.  This law was old a= nd not adapted to modern biodiversity conservation challenges. Its review proces= s is so important because it will facilitate the involvement of local comminut= ies and integrate the IUCN's PA categorization (= 5)The commission has the responsability to cleanse the extr= active sector and launch the legal process that will facilitate sustainable natu= ral resource management. Stakeholder meetings/Workshop  1. Continue analyzing the forestry code with a working group comprised of representatives of civil society organisations, government agencies the private sector and international NGOs and facilitate the drafting of the Implementation decrees  AWF, UICN-CARPE Francis, FP   10% 15% 50% 25% 100%    
Draft of ratification  Convene  one meeting or interact with COM= IFAC and Government institutions to facilitate the ratification of  the COMIFAC Treaty; A Project pr= oposal is prepared by the Minister and submitted to the Governement team; The governement studies and approved the project and send it to parliament to= be ratified  UICN/CARPE, COMIFAC PF CARPE et Coord COMIFAC 75% 5% 10% 10%   100%                        
4.1. Copy of law on nature conservation,  (4.3.) Support the holding of a stakeholder workshop to validate wildlife conservation laws before sending to parliament  UICN/CARPE ICCN,MECNEF  FP, Kisoki,   25% 25% 25% 25% 100%    
Law copy  Convene one meeting with parliamentarians and other stakeholders to monitor progr= ess made on the dccentralization law process  CARPE, Parliament FP, Ipalaka 10% 45% 45%     100%    
Report   Analyse the feasability of a decentralization law  AWF, WWF, CI, WCS, UICN_CARPE, parliament, PACT, ICCN, Minister, CRON, SNV, WR= I, UMD jef, Lisa, Patrick, Paya, Benoit, inogwabini, robbert, Roy, Ipalaka, Kisoki, flory, allain, Emola, PF       50% 50% 100%    
 List of representatives and complete report Training/Capacity building (5.1)Facilitate the selection of civil society organisations to represent the remaining 42  logging concessions UICN, CRON PF, Flory   50% 50%     100%    
copy of decisions take in the conversion pro= cess   (5.2)Facilitate the participation of representatives of communities in the  interministerial commission (capacity-building, etc.) UICN, CRON PF, flory   10% 15% 50% 25% 100%    
Report   (4.1) Facilitate the poductifon of synthetic report of an interprovincial workshop  ICCN, GEF/PNUD CARPE FP, Me Mutumbe, FP, Bieme   50% 50%     100%    
Report (4.2.) Launch the exchanges between coutry team partners on the draft decentralisation law WWF,WCS,CI,AWF, UICN, parliament, Ministere,.. PF, Lisa, Jef, Patrick, Robert, inogwabini, roy, ipalaka, paya, benoit,   0% 25% 25% 50% 100%    
Document Support the production of  commented version of forest code  CARPE FP Me Mvundu, Prof Kalambay   15% 25% 40% 20% 100%    
Report Produce a learned lesson case study about governance CARPE PF   5% 5% 60% 30% 100%    
Compilation of Laws (document and CDs)   Compile  laws related to forest governanc= e and archive them in a resource center <= /span> COMIFAC, CARPE Coord Comifac Assistant 75% 5% 5% 15%   100%      <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>
Report   Contribute to reduce the overexploitation of fauna resources in the landscape Ituri - Epulu- Aru SOS, PESGE, WCS, UICN Jacques Barhafumwa, Museme mwendela, Robbert, PF CARPE   25% 25% 25% 25% 100%      <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>
Report   Support the reduction of human pressure on fauna and their habitat by supporting sustainable agriculture in the landscape MLW ADCN, CEDILO, PERSE, CEDAP, FFSY, ILDI, UICN, AWF Bofaya, Jea louis, Eli, Jose Ikongo, Jef, PF CARPE   25% 25% 25% 25% 100%    
7 report   Hold a training session for parliamentarians on the challenges involve in the implementation of the foresty Code CARPE PF, Dorothée 60% 40% 0% 0% 0% 100%    
Supports (CD, Newspaper, newsletter) Media/Outreach/Sensitization  To improve  communication/media tools to  increase CARPE visibility in for= estry governance  and role in development/ mailing, newsletter, pamphlet,… CARPE  FP, Dorothée   25% 25% 25% 25% 100%    
INDICATOR 2. 2: Number= of NGO (and other 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 appropriate government agencies).

USAID TARGET:=
     FY11: Several advocacy initiatives annually in each CARPE Country, planned and implemented by a network of functioning environmental NGOs (and otehr CSOs).
(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 Field visits monitoring report, Photos FY07 (1) Two NGO was funded by CARPE Small Grant program and need to be monitored (2)  ECS convene to the CRON= have not workplan and support to influence the governance ( 3) Low advocacies inititiatives of  NGO/CBO (4= ) Low capcities toward a local CBO/NGO in the landscapes Data collection and Assessment Conduct monitoring and evaluation visits to two landscapes (MLW, Ituri) where NGOs have received grants from the CARPE SGP CARPE FP , Assistant   15% 25% 25% 35% 100%    
Report Produce the lesson learned report on the implementation of SGP SOS, PESGE, WCS, UICN, ADCN, ILDI, PERSE, FFSY, CEDILO, FILDES Jacques Barhafumwa, Museme mwendela, Robbert, PF CARPE, Jose Ikongo, Bofaya, jean louis sanja, Elie, ….   10% 25% 25% 35% 100%    
Report Stakeholder meetings/Workshop Provide training to meet the needs of some civil society organizations or/or CBOs= SNV, CARPE, CRON FP, SNV 50% 10% 10% 30%   100%    
Work plan document    Hold one meeting with NGO to elab= orate a workplan  CARPE, SNV,CRON CARPE FP, assisatnt, Modeste, PF CRON    5% 5% 90%   100%    
letter from funde manifest intetio to support the CRON program Organise a fundraising meeting with partners  CARPE, SNV FP CRON, FP CARPE/ Assistant, Modeste   0% 0% 80% 20% 100%    
Meeting report Launch the second phase of Small Grant Program CARPE FP and assistant   10% 50% 40%   100% I include also % for  the launching at june for the FY= 09 SGP    
Copy of project send to the yaounde steering comitee Convene a steering committee to select  SGP projects  CARPE FP   10% 50% 10% 30% 100%  I suppose that the process will t= ake place also for FY09    
                           
Intermediate Result 3: Natural Resources Monitoring Institutionalized Intermediate Result 3: Natural Resources Monitoring Institutionalized              
INDICATOR 3. 2: Assess= ment 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.

USAID TARGET:

     FY11: Institutions monitoring forests and biodiversity are collecting and shari= ng information in a  region-wid= e GIS systems; "State of the Congo Basin Forest" and other report are being disseminated annually to a range of target audiences 
Tracking the technical capability to collect appropriate information on forest and biodiversity management and/or types of institutions involved, and ensure that capacity-building is focused on increasing ability to positively influence decision-making Training Report FY07 Lack of information related to local institutions monitoring capacities (GIS, GPS),  Data are missing for landscapes Training/Capacity Building Train at least 40 people in GIS/RS, through the GIS/RS lab (UNIKIN), working in collaboration with ERAIFT, national agencies, and NGOs staff. OSFAC Guyguy Mangoni   25% 25% 25% 25%[1] 100%  =      <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>
Training material and reports
Post-training report; Workshop reports
(1) Train at least government and/or local NGO staff on GIS, RS and GPS; (2) Train at least four MECNEF staff  on database management (forest statistics); (3) Give at least one = (1) international advance training course on=   RS, GIS & mapping for local NGOs and Government officials. WRI Benoit   25% 25% 25% 25% 100%  =  
Stakeholder Meetings/Workshop  (1) Launch the interactive Atlas DRC; (2) Organise an information and training workshop on Atlas in Kinshasa and in one of the provinces WRI Benoit   25% 25% 25% 25% 100%  =    =  =  =  =  =  =  =  =  =  =  =  =  =  =  =  =
Report Data collection and Assessment Organize at least one meeting with the forest ministry officials to collect data f= or the 2008 edition of the  Sta= te of forest report 2008 Foraf, MECNT, UICN/CARPE, PF CARPE, Didier devers, Mwakabala,     15% 40% 45% 100%  =      <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>  <= /td>

[1]
paya:
Like the LS matrices, should this now only be through June 30th and then September 30th??  If so then f= or June 30th, we would say 75% and September 30th-100%
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