| Country Head= and CC | Budget Workp= lan |
| ANNEX 2 - IUCN - PD 07-11 | |||||||||||||||
| USAID PERFORMANCE MONITORING | ANNUAL WORKPLANNING | = | |||||||||||||
| USAID PERFORMANCE INDICATOR (Goals) | BENCH= MARK | = ; | BASELINE | Activity category | Tasks | RESPONSIBILITY | TASK PROGRESS- PERCENTAGE COMPLETED (Percentages only) | ||||||||
| Annual Target | MOV | YEAR | VALUE | NGO | PERSON | USG FY09 Q1 | USG FY09 Q2 | USG FY09 Q3 | USG FY09 Q4 | ||||||
| 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 FY07 |
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 interventions (should be static over reporting years) | Stand= ardized 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. | % Completed FY08 | 10/1/08-12/31/09Estimated progress in % | 1/1/09-3/31/09 Estimated progress in % | 4/1/09-6/30/09 Estimated progress in % | 7/1/09-9/30/09 Estimated progress in % | % TO ACHIEVE | ||||
| Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened | Intermedi= ate Result 2: Natural resources governance (institutions, policies, laws) strengthen= ed | ||||||||||||||
| 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 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. The final version of commented forest cod= e is available. 2. An actualized version of&n= bsp; Lawsbook o forest reglementation is published. 3. The COMIFAC Trea= ty is ratified by DRC. 4. the Framework Environment Law is validated 5. The Worldwildlife consrvation law is validated.6. The text on Forestry community is validated and signed .7. The text on management's modalities of non convertible forest titles is finished and signed . 8. The zoning process = is followed. 9. Governance Lesson Learned Report is written. One session training with parliamentaries on zoning is helded.10. The remaining texts= of forest code are finalized and signed. | 1.1. Commented Forest code published. 2.1. Book laws produced in hard and CD R= om copies. 3.1. The signed COMIFAC Treaty. 4.1. the copy of Environment law validated and published. 5.1. The copy of worldlife conservation law validated. 6.1. The copy of law. 7.1. Copy of law.9.1. Report | FY09 | 1. The final draft of commented foprest code is available at the ministry in charge of forest waiting the preface of minister. 2.CARPE supported the o= ld version of NR texts in general. But we want produced a new one only about forest and which need to be actualized with news texts produced. 3.1. With lobbying efforts of CARPE/UICN parliamentaries will asked the transfert of treaty project in order to push its ratification before the minister confernece of COMIFAC at Brazza. 4.1. It exist one draft pushed by UICN, = and Mutumbe version. We need to carry lobbying to harmonized two versions and IUCN will conduct the proces of validation and finalization.5.1. The law = was validated technically but it remains the promulgation of parliament. but = IUCN wants to bring expertise to link the project with the Framework Environme= nt Law.6.1. one text was produced with also carpe contribution but its neede= d to be perfomed by field experiencies and signed. 7. CARPE and IUCN supported= the production by consultant of the project of text. its listed on road map of the ministry in c= harge of forest as a priority action. After World bank observations, we needed = to convene a validated comitee in order to decide on the final version which will be signed and published.8. A national task force on methodology lead process is available. USAID is finalizing the process to placed one CTO at the ministry for this process.We waiting methodological cannevas. | Stakeholders meeting/workshop | 1. Initiate on reflexion wprkshop involvingcertains governmental agencies li= nked with the MRN, parlaiement and senat to harmonized thz sectorial codes on<= span style=3D'mso-spacerun:yes'> environmental perspectives | UICN/CARPE, SNV, AWF, MECNT | PF CARPE, Allain Rousseau, Florence, SG and Minister of environment | 25% | 75% | |||||
| = | &nbs= p; | 2. Contribute to the process of finalization of framework environmental law = lead with UICN | UICN, CARPE, PNUE, MECNT | Thomas Greiber, PF CARPE, SG | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | 3. Contribute to improve the project and to lobby the veted by parliament of the worldwildlife conser= vation law | UICN,ICCN, MECNT, CARPE | Thomas, Benoît Kisuki, PF CARPE, Ilanga | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | 4. Contibute to the zoning process in DRC | CARPE, AWF, CI, WCS, WWF | PF, Patrick, Jef Dupain, Robert, Inogbwabini, Roy Buhendwa, Omari | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | 5. Follow and assess the decentralization process meeting with CARPE partner= s | ICCN, PACT, SNV, Assemblée Nationale, senat, FEC, FIB, CRON, WWF, WCS, A= WF, CI, CARPE, | PF CARPE, Inogwabini, Omari, Ipalaka, Patrick, Jef Dupain, Flory Botamba,All= ain rousseau, Emola, Robert, Roy buhendwa, Senat, Françoise, benôît Kisuki, Jose Ilanga, | 20% | 20% | 20% | 40% | 100% | ||||||
| = | &nbs= p; | 6. Contribute to push the finalization of production a text on management modalities of concessions not convrties | CARPE, FIB, MECNT | PF CARPE, Françoise Van de Ven, Ilanga José | 0% | 50% | 50% | 100% | |||||||
| = | &nbs= p; | 7. Contribute to puh the Forestry communuty text of impkementation forest co= de | CARPE, FIB, COMIFAC, AWF, | PF CARPE, Fraçoise, José Ilanga, Jacques Tunguni, Flory Botamb= a | 0% | 25% | 25% | 50% | 100% | ||||||
| = | &nbs= p; | 8. Published the commented version of forest code | CARPE, MECNT | PF CARPE, SG | 75% | 25% | 100% | ||||||||
| = | &nbs= p; | 9.contribute at the publication of book laws on forest | CARPE, CODELT | PF CARPE, Me Mpoy | 0% | 25% | 25% | 50% | 100% | ||||||
| = | &nbs= p; | 10. Contribute to organize the Zoning Workshop from USFS | US FS et CARPE | PF CARPE, James Peck | 0% | 100% | 100% | ||||||||
| = | &nbs= p; | 11. Keep to participate in validate comitee on Forest code implementation tex= ts | CARPE, FIB, COMIFAC, MCNT, AWF, COMIFAC | PF CARPE, Françoise Van de Ven, Ilanga José | 100% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | 12. Facilitate the signature of an agreement between CSO and Private sector on forest concession amenagement in DRC | CARPE, FIB, CRON | PF CARPE, Françoise Van de Ven, Flory | 100% | 25% | 25% | 50% | 100% | ||||||
| = | &nbs= p; | 13. Follow the conversion titles process | CARPE, CRON | PF CARPE, FLORY | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | 14. Produced the actualized of mamals in danger list (posters) | CARPE, MECNT | PF CARPE, Chasse et faune | 0% | 25% | 25% | 50% | 100% | ||||||
| = | &nbs= p; | 15. Faciliter la mission d'évaluation de la BAD sur le programme préservation des ecosystèmes forestiers du bassin du Congo<= /td> | CARPE, UICN | PF CARPE, | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| = | &nbs= p; | Trainn= ing/Capacity building | 1. Held one exchange and builidng capacity for the environment commission of Senat and AN on zoning and law publication issues | CARPE, CE AN et Senat | PF, Ipalaka | 0% | 25% | 25% | 50% | 100% | |||||
| = | Data collection | 1. produce the lesson learned report on governance | UICN | PF CARPE, Kenneth Angu | 0% | 50% | 50% | 100% | |||||||
| FY09 | 2. Support one survey on comparative analytical laws and proposed reforms | CARPE | PF CARPE | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| 3.Produce a learned lesson publication on Conversion Process | CARPE | PF CARPE | 0% | 50% | 50% | 100% | |||||||||
| Media/Outreach/sensitization | 1. Produce 3 nexs letter CARPE | CARPE, WWF, WCS, CI, AWF | PF CARPE, Dorothée, Omari, inogwabini, Roy Buhendwa? Robert, Patrick,= Jef Dupain | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| &nbs= p; | 2. Held two press confernce on CARPE activities in DRC | CARPE, WWF, WCS, CI, AWF | PF CARPE, Dorothée, Omari, inogwabini, Roy Buhendwa? Robert, Patrick,= Jef Dupain | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| &nbs= p; | 3. Held 3 green cofee (topics will be identify) | CARPE, others speakers | Dorothée, PF CARPE, partners | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| &nbs= p; | 4.Produce one filmed document on CARPE activities and results | CARPE, Consultant | PF CARPE, Dorothée, Consultant | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| &nbs= p; | 5. Publish one bimonthly newspaper on CARPE partners activities | CARPE | Dorothée, PF CARPE, partners | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| &nbs= p; | 6. Held two TV emissions on CARPE | CARPE, WWF, WCS, CI, AWF, CRON | PF CARPE, Patrick, Inogwabini, salonga, Robert, Jef Dupain | 0% | 50% | 50% | 100% | ||||||||
| &nbs= p; | 8. Keep the production and diffusion of bookpress | CARPE | Dorothée | 0% | 25% | 25% | 25% | 25% | 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, bushmeat poaching; NR court cases brought or complaints filed wi=
th
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 other CSO= s |
1. Civil society program is completed and presented to the partners. 2. MOU = of collaboration signed between CSO and private sector on amenagement operations. 3. Two traininghelded for the CSO. 4. SGP phase III and IV launhced. 5. additional implementing of SGP for DRC is made. 6. NGO beneficiaries of SGP phase 2 are followed and results are capitalized. 7.= The SGP lesson learned report is written. 8. the CSO(CRON) conduct with suppo= rt of CARPE a process of building capacity of local communities and autoctho= ns people on negociating of cahier des charges | 1.1. Final version of Program. 2.1. MOU copy signed. 3.1. Training reports. 4.= 1. Projects selected. 7.1. SGP lesson learned report | FY09 | Stake= holders meeting/workshop | 1. Organize one session to finish budget of CSO program | CARPE, SNV, CRON | PF CARPE, Allain rousseau, Flory | 25% | 75% | 100% | |||||
| 2. Convene one meeting of donors to present program | CARPE, SNV, CRON | PF CARPE, Allain rousseau, Flory | 20% | 40% | 40% | 100% | |||||||||
| 3. Launch the SGP phase | UICN/CARPE | PF CARPE | 0% | 10% | 40% | 10% | 40% | 100% | |||||||
| 4. Meeting with CSO on follow up of Zoning process in DRC and Conversion pro= cess | CARPE, CRON, et SNV | PF CARPE, Flory, Allain rousseau | 0% | 25% | 75% | 100% | |||||||||
| 5. Contribute to organize a national forum on CEFDHAC | CARPE, UICN, GTZ COMIFAC, MECNT | PF CARPE, Jôel, Bihini, jacques Tunguni, SG | 0% | 10% | 30% | 30% | 30% | 100% | |||||||
| 6. Contribute to organize a national workshop on artisanal logging | UICN, CRON, MECNT, COMIFAC, CARPE | PF CARPE, Jôel, I48, jacques Tunguni, SG | 0% | 25% | 25% | 25% | 25% | 100% | |||||||
| 7. Held a steering comitee to = select projects | CARPE, UICN, AWF; WCS, WWF, CI, ICCN, MECNT, AN, COMIFAC,SNV | PF CARPE, Florence, Robert, Omari et Inogbwabini, Patrick, Roy, Benoît Kisuki, Ipalaka, Tunguni, Ilanga (Kabala) | 0% | 15% | 35% | 15% | 35% | 100% | |||||||
| 8. Held a meeting on self review of CRON | CARPE/UICN, SNV, | 0% | 100% | ||||||||||||
| 9. prepare the CRON on national cefdhac forum | CARPE, SNV, CRON | PF, Clavert, Botamba et bienvenue | 0% | 100% | |||||||||||
| 10. facilitate the local communities capaci= ty building on negociation of cahiers de charges | MECNT, CARPE, CRON, SNV, REPALEAC, UICN | PF, bienvenue et Botamba, Kapupu Diwa, Secretaire general | 0% | 25% | 25% | 25% | 25% | 100% | |||||||
| Trainning/Capacity building | 1. Training on SGP frame work (project redaction) and Reporting (narative and financiel reports) | CARPE, SNV, CRON | PF CARPE, Allai Rousseau, Flory, LLS et PACT | 0% | 15% | 35% | 50% | 100% | |||||||
| 2. Organized one experiencies exchange on organization and advocacy activities with the Human Rignt branch of CSO | CARPE, SNV, CRON, RENHADOC, RECIC | PF CARPE, Allain rousseau, Pascal Rukengwa, Flory, Gerard Bisambu | 0% | 15% | 15% | 35% | 35% | 100% | |||||||
| 3. Finalize thz proposal redaction on additional SGP funds from CBFf funds (DFID) and carry the program | CARPE | PF CARPE | 0% | 50% | 25% | 25% | 100% | ||||||||
| Data collection | 1. Follow up of granters from SGP | CARPE, WWF, AWF, WCS | PF CARPE, Omari, Jef Dupain, Robert | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| 2. Produced a lesson learned report on SGP<= /td> | CARPE, WWF, AWF, WCS, EPEDES, CRON, MLW Consortium, SOS nature et PESGE | PF CARPE, Jef Duapin, Omari, Robert, Flory, Willy et Museme Laurent | 0% | 25% | 25% | 25% | 25% | 100% | |||||||
| Media/Outreach/sensitization | Support Two medias activties of CSO | CARPE | Dorothée, PF CARPE | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| = | |||||||||||||||
| Intermediate Result 3: Natural Resources Monitoring Institutionalized | Intermedi= ate Result 3: Natural Resources Monitoring Institutionalized | ||||||||||||||
| INDICATOR 3. 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. 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 |
(1)Training
report(OSFAC), (2)delivrables produced by OSFAC institutional capacity re=
mote
sensing skill in chararcterizing forest cover and clearing in the congo
basin.( WRI) DRC (WRI)
1) Project status reports. 2) Training reports. &nbs= p; |
FY09 | Trainning/Capacity building | Continue to train at least 50 people in GIS from partnrs | OSFAC | Erick | 0% | 25% | 25% | 25ù | 25% | 100% | <= /td> | ||
| Data collection | Buil= d OSFAC institutionnal capacity in satellite remote sensing | OSAFC<= /td> | Erick<= /td> | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| Limited staff training in RS = and GIS | Data collection/assessment | 1) S=
upport GIS
lab 2) Continuously updating the database 3) Update of logging roads (images collected and implementation initiat= ed in SPIAF and DGF processing initiated)&n= bsp; 4) Technical support and training sessions |
WRI | Lyna b= elanger | 0% | 25% | 25% | 25% | 25% | 100% | |||||
| Stakeholder Meetings/Workshop | 1) Training more than 10 MECN-T, local NGO, CSO, private sector and MP staff in the use of the Atlas and in RS-GIS |
WRI | Pierre Méthot/Lyna Bélanger | 0% | 25% | 25% | 25% | 25% | 100% | ||||||
| Indicator and Zone Type | Activity<= /td> | Total Budg= eted | Total | Partner 1= | Partner 1 | ||||||
| US= AID | MATCH | US= AID | MATCH | ||||||||
| USAID | Match | ||||||||||
| IR 2 | |||||||||||
| INDICATOR 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| N/A | Stakeholder meetings | 0 | |||||||||
| Data collection and Assessment | 0 | 16000$ | |||||||||
| Equipment Purchases= | 0 | 2000$ | |||||||||
| Training | 0 | 1000$ | |||||||||
| Implementation Acti= vity | 0 | ||||||||||
| Policy/Media/Outrea= ch | 8624 | 8624 | |||||||||
| INDICATOR 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| N/A | Stakeholder meetings | 0 | 3500$ | ||||||||
| Data collection and Assessment | 0 | 1500$ | |||||||||
| Equipment Purchases= | 0 | ||||||||||
| Training | 0 | 3000$ | |||||||||
| Implementation Acti= vity | 0 | ||||||||||
| 0 | |||||||||||
| IR 3 | |||||||||||
| INDICATOR 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| N/A | Stakeholder meetings | 0 | |||||||||
| Data collection and Assessment | 0 | ||||||||||
| Equipment Purchases= | 0 | ||||||||||
| Training | 0 | ||||||||||
| Implementation Acti= vity | 0 | ||||||||||
| Policy/Media/Outreac= h | 0 |