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 Country Head= and CC   Budget Workp= lan 
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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%
           
           
           
           
               
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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            
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