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 en cours 
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USAID PERFORMANCE MONITORING ANNUAL WO= RK PLANNING 
USAID PERFORMANCE INDICATOR (Goals) BENCHM= ARK  = BASELINE Activity category Tasks RESPONSIBILITY TASK PROGRESS- PERCENTAGE COMPLETED (Percentages only)
FY07 Annual Target (3 Year Target Value) MOV YEAR VALUE NGO PERSON FY07 Q1= Estimate FY07 Q2 Estimate FY07 Q3 Estimate FY07 Q4 Estimate
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 FY11 A semi-standardized target that directly responds to the Indicator's target found in the Indicator Reference Sheet.   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> % and an= optional narrative of progress to date Previo= us estimate of progress by this Q3 New es= t of progress by  the fourth quar= ter of the USG fiscal year. New est of progress by end of the USG fiscal year.
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 recommended or promoted reforms.       &nbs= p;            &= nbsp;           &nbs= p;       USAID TARGET:      <= font class=3D"font5">FY11 : At least one law or policy passed( or reformed) At= least three new other law or policies reformed or initiated Laws, pol= icies, and best practices in the management of CBNRM initiatives strengthened. Norms= and Procedures to establish Community hunting zones validated and Ministerial order or Decree to enforce its implementation passed and respected Meeting reports  with administrative authorities and logging companies <= /span> FY08 Logging company and forestry administration still need to understand FORCOMS   policy/advocay Advocate to facilitate the ownership of sustainable forest management tools like t= he FORCOMS initiative by the host government and logging companies CARPE /UNICONGO/MEF Agnagna/ Samba 10% 20% 30% 30%
Reports; minutes of meetings     FY08 Lack of meaningful collaboration = Create partnership with  regional initiatives and intitutions ( RAPAC, COMIFAC, OCFSA, CEFDHAC) to facilita= te regional and national policy reforms CARPE/Points Focaux Agnagna/Points Focaux(COMIFAC, RAPAC, OCFSA, CEFDHAC, etc.)  10% 40% 60% 60%
Report of the award ceremony, Newspaper clippings FY07 No official ceremony was  done = last year  Media/Outreach/Sensitization Collaborate with the US Embassy to award cheques to Small grantees  CARPE/US Embassy AGNAGNA/EKOLOKO/AMPALI       100%
Meeting and field trip reports ,  database. FY08 Some CARPE partners like WCS have some preliminary data  training/capacity Building Assist CARPE partners to write the second edition of state of torest 2007 CARPE/partner/WCS Agnagna/Penelon/Bryan Curran 10% 20% 40% 50%
Reports; minutes of meetings;     FY08 The need to adapt current laws to new concepts and data  Initiate the review of forestry and environment laws in partnership with local administrations CARPE/DGEF/IGEF/DGT/DGE Samba/DGT/DGE 10% 40% 40% 50%
Official&nb= sp; designation letter  FY07 Lack of adequate collaboration between host Government and the CARPE Program Stakeholders meeting/worshop Advocate for the designation of a CARPE FP within the Ministry in charge of forest= ry. CARPE/MEF/MET Agnagna/Dir cab/MEF, MET 10% 40% 60% 100%
                   
Meeting reports; draft of laws FY08 No review has been initiated Policy/= advocacy Advoc= ate for paliamentarians to  initiate= a review of forestry and environment policy and legislation  CARPE/p= arliament/MEF Agnagna= /Parliament commission/Samba 10% 20% 30% 30%
Training and Field trip reports  FY08 Forestry students are not yet quite acquainted with GIS applications  Policy/advocacy  Monit= or the activities of WRI and facilitate the training of students from  IDR student on digital mapping  .  CARPE/W= RI/MEF Agnagna= /Ibara/Lembé 10% 40% 40% 50%
Published newspaper articles of Decrees and Ministerial Order= and other legal documents; Meeting reports with some local authorities       FY08 Enforcement  of new wildlife law is not effective  Policy/advocacy Assi= st local administrative authorities to promote the enforcement of the new wildlife laws   CARPE/= MEF/Parliament Ampali= /Ekondzo/Parliament commision 10% 20% 30% 40%
Newspaper articles and/or TV/radio programs = on Decrees, Ministerial Order, etc   FY08 Local community are not adequately involved in NRM  policy/advocacy 1- Promote CNRM approach and encourage the creation of local community natur= al resource reserves.       &nbs= p;            &= nbsp;           &nbs= p;   2- Assist the Government in establishing new policies on community based natural resources management.       &nbs= p;            &= nbsp;    3- Activate elaboration of lac Télé community reserve management plan.  WCS/MEF/  Moise/Bryan/Ekondzo/Samba/Directe= ur PROGEPP 0% 0% 10% 20%
Decree, Ministerial Order, Meeting reports of the  Commission charged with PA classification FY08 The Minister in charge of the management of PAs have promised the creation of= new PAs Plicy/advocacy Support the ceation of new protected areas: Plateau Bateke during  2007 and  Ntokou-Pikounda by 2009. WCS/MEF/CARPE Bryan/Mabiala/Paco/Ekondzo/Agnagna 0% 0% 10% 20%
Memorandum of Understanding  FY08 Congo wildlife Service is not operational and still to be created Formalize an approach to assist the Government in the ongoing initiative of Congo Wilflife and Protected areas Service.  /WCS/MEF/EU/CARPE Bryan/Moussa/Anselin /Agnagna 0% 0% 10% 20%
protocol on  ecotourism signed and concertation reports of all departments and actors concerned  FY08 No policy and legislation on ecotourism promotion. Encourage national policy and legal dispositions for ecotouriosm promotion.  CARPE/WCS/MTE . 0% 10% 30% 30%
Official agreement  signed between both parties, reports of meetings and  negotiation agreements.  FY08 No official agreement has been signed  Facilitate the creation of a new transfrontier initiative between lac Tél&eac= ute; lac Tumba Congo -RDC) Ramsar. Planification meeting 2009 CARPE/WCS/WWF/MTE Agnagna/Hugo/Landenberg/Madouka 0% 0% 10% 20%
Ministerial/Prefectorial Order FY07 Inexistence of Community Forestry in Ibolo-Koundougou Support the creation of community forestry in Ibolo- Koundoungou (near Epena) CFC/ CARPE/WCS Agnagna/Oyo/Hugo        
Research Report on key wildlife species threatened to extinction  FY08 Number of wildlife species are locally threatened to extinction due to illigal explotation and trade Initiate the review of the status of some key wildlife species : elephant , grey parrots and sea turtles .  CARPE/WCS/MEF Agnagna/Bryan/Ekondzo/Samba 0% 10% 30% 40%
Reports; minutes of meetings; Decrees , Ministerial Order     FY07 new protocol has not been signed Advocate to facilitate the signing  of the  PROGEPP mamagement  Agreement WCS/MEF/CIB John/ Denguy/ DG CIB/Samba 10% 40% 60% 100%
FY07 " Advocate to facilitate the signing of the  Conkouati mamagement  Agreement WCS/MEF Hilde/Samba/Bonassidi 10% 40% 60% 100%
FY07 " Signature of  the RCLT management protocol   WCS/MEF Hugo/Dos santos/Samba 10% 40% 60% 100%
FY07 " Advocate for the renewal of the NNNP management protocol  WCS/MEF Marc/ Ngouembé/Samba 10% 40% 60% 100%
FY07 " Advocate for the signing of the  Ngom= be management protocol WCS/MEF/IFO Bryan/Malonga/DG IFO/Samba 10% 40% 60% 100%
FY07 No protocol signed for management  of natural resources  Signature of the  plateau Batéké management protocol WCS/MEF Bryan/Mabiala/samba 10% 40% 60% 100%
Signature of the TRIDOM cross-border Agreement  FY08 No agreement signed Lobby for the signing of the Tridom cross-border agreement  ECOFAC-MEF-WCS-WWF Djoni-Malonga-DFAP-Ekondzo 0% 10% 20% 40%
Signed Agreement FY08   Initiate the procces to create the Conkouati cross-border agreement  MEF-WCS Bonassidi-Bryan 0% 0% 10% 20%
Decrees, and Ministerial Order FY08 No meetings and workshops held on the subject   Lobby for the creation of the Protected Areas in Batéké and  Tokou-pikounda Plateau WCS/CARPE/MEF Bryan/Ekondzo/AGNAGNA/Malonga 0% 0% 10% 40%
   = ;                    
INDICATOR 2: Number of= NGO (and other civil society organisation) advocacy initiative and activities (e.g) media articles about environmental governance issues e.g. illegal logging, bush meat poching; NR court cases brought or complaints filed wi= th appropriate governance agencies) recommended or promoted reforms.     USAID TARGET: FY11 Several a= ddvocacy initiatives annually planned and implemented by a network of functioning environmental NGOs (and other CSOs°    Reports; minutes of meetings;  media articles/films FY08 No database organised Data Collection/Assessment Monitor the status of logging, oil and mineral exploration in the  Conkouati National Park WCS/MEF /Bryan/ Bonnassidi/Samba 0% 0% 10% 20%
     <= /td>                
Number of Films  and documents produced and disseminated FY08 Congo TV environmental journalists enthusiastic but not focused Media/O= utreach/Sensitization Plan,= produce, and air a series of film documentaries and magazines on National Congo Television to promote  CARPE activities in the RoC and the Central African Sub-region ( NRM governance issues, etc) CARPE/C= ongo TV/INCEF Agnagna= /Moses/Matoumona/Mafoula 20% 50% 80% 80%
Proceedings of national conference or worksh= op on CARPE programme FY08 The Government has to be continuely briefed on CARPE's strategies and modus operandi policy/Advocacy Senstization Government Officials and other stakeholders on the CARPE Program.  CARPE/WCS/MEF Agnagna/Bryan/Samba 10% 40% 60% 80%
Radio and TV  programs emited  and newspaper releases   Congo TV environmental journalists enthusiastic but not focused Media/Outreach/Sensitization Initiate radio and television programmes on pertinent environment themes. CARPE/INCEF Agnagna/Ampal/Mafoula/Matoumouna 10% 40% 80% 100%
Meeting Reports; Legal texts creating the network     FY07   Training/Capacity Building Initiate a national journalists network specialized in environment issues. CARPE/INCEF/Congo TV Agnagna/Mafoula/Moses/Matoumouna 10% 20% 60% 100%
Protocol&nb= sp; and agreement on ecotourisme signed by all partners    FY07 Organ= ise a  workshop on ecoutourism with main stakeholders, notably administrative authorities  CARPE/DFAP Agnagna= /DFAP 20% 60% 80% 100%
Meeting reports; agreements signed between stakeholders   FY08 Impleme= ntation Activity Init= iate the enforcement  of fishing laws= and International Convention  CARPE/= MPRH/WCS Ampali= /Bryan/ direction pêche 20% 40% 40% 50%
  Intermediate Result 3: = Natural Resources Monitoring Institutionalized    
    FY09      <= /td>  <= /td>  =  =  =  =
INDICATOR 2: Assessment of capacity of= Congo Basin (African) institutions (e.g. government agencies, universities and research institutions, NGOs, regional institutions) to collect and analyze information of adequate quality for decision-making.

USAID TARGET:

  
  FY11:= Institutions monitoring forest and biodiversity collectin= g and sharing information in a region-wide GIS system; "State of the Cnogo Basin Forest" and otehr reports are being disseminated annually to a range of target audiences.
Country index of capacity developed and demonstrates improved institutional monitoring capacity:  Region= al workshop held ;  Database 10= 0% in place;  CWS workshop held and feasibility study completed.  Proposals developed   with partners to mobilize funding for support of creation of Congo Wildlife Service Publications , field reports . Study reports. FY08 Existing Government structures for information data basing (CNIAF, DGRST) and NGO = of University scientists Data Collection/Assessment Updat= e the Forestry and wildlife database MEF-CNI= AF-WCS Samba-B= ryan-Nganga 10% 20% 30% 30%
meeting report  FY07  <= /td> training/capacity Building Parti= cipate and give technical and financial assistance to some stakeholders of the  national "Tree day" no= vember 6th , 2007,  in partnership = with US Embassy. CARPE/U= S Embassy Agnagna= /US Ambassy/femme veuve de fatima 0% 0% 100% 100%
Meeting reports  FY07 One workshop has been organised with local environmental NGOs Stakeholder meetings/Workshops  Workshop on capacity bulding  of local NGOs on sustainable management of natural resources. CARPE /NGOS network Agnagna/Ampali/Yoka 20% 50% 80% 100%
    Evaluation reports, final reports of projects implementation, Report of the Launchin= g of the Small grants project for the Phase 2b Program FY07   Training/capacity Building   Convene a meeting to launch the = small grants. Monitoring and evaluation of local NGOs projects (2006) CARPE /NGOsnetwork Agnagna= /Ampali/Yocka 10% 30% 80% 100%
    Field report FY07   Carry out visit to evaluate the implementation of activities carried out by  Landscape actors CARPE /= WCS Agnagna= /Ampali/landscapes leaders 20% 60% 80% 100%
    Training Reports FY07  = Train  IDR student on digital mapping .=   Winrock project/WRI/CARPE Focal Pt. Ibara/Lembé/Agnagna 20% 60% 80% 100%
    Stude= nts study reports   FY07   Train IDR students on GIS  WRI Ibara/Lembé 20% 60% 80% 100%
      FY08   Organise a regional workshop in FY08 to plan strategy for improving region-wide monitoring capacity IUCN/Carpe Focal Pt. Agnagna/Bihini 10% 20% 20% 30%
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