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Strengthening the Role of Civil Society and Women in Democracy And HARIYO BAN PROGRAM Monitoring and Evaluation Plan 25 November 2011 – 25 August 2016 (Cooperative Agreement No: AID-367-A-11-00003) Submitted to: UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT NEPAL MISSION Maharajgunj, Kathmandu, Nepal Submitted by: WWF in partnership with CARE, FECOFUN and NTNC P.O. Box 7660, Baluwatar, Kathmandu, Nepal First approved on April 18, 2013 Updated and approved on January 5, 2015 Updated and approved on July 31, 2015 Updated and approved on August 31, 2015 Updated and approved on January 19, 2016 January 19, 2016 Ms. Judy Oglethorpe Chief of Party, Hariyo Ban Program WWF Nepal Baluwatar, Kathmandu Subject: Approval for revised M&E Plan for the Hariyo Ban Program Reference: Cooperative Agreement # 367-A-11-00003 Dear Judy, This letter is in response to the updated Monitoring and Evaluation Plan (M&E Plan) for the Hariyo Program that you submitted to me on January 14, 2016. I would like to thank WWF and all consortium partners (CARE, NTNC, and FECOFUN) for submitting the updated M&E Plan. The revised M&E Plan is consistent with the approved Annual Work Plan and the Program Description of the Cooperative Agreement (CA). This updated M&E has added/revised/updated targets to systematically align additional earthquake recovery funding added into the award through 8th modification of Hariyo Ban award to WWF to address very unexpected and burning issues, primarily in four Hariyo Ban program districts (Gorkha, Dhading, Rasuwa and Nuwakot) and partly in other districts, due to recent earthquake and associated climatic/environmental challenges. This updated M&E Plan, including its added/revised/updated indicators and targets, will have very good programmatic meaning for the program’s overall performance monitoring process in the future. Hence, as AOR, and in accordance with the Schedule A.9.iii of the CA, I hereby approve the updated M&E Plan that you submitted to me on August 23, 2015. Please share two hard copy of the final edited and updated M&E Plan with a separate note in a separate annex specifying targets that were added/revised/updated because of additional earthquake recovery funding. As usual, essential adjustments in this updated M&E Plan can be made through Annual Work plan(s) or separate communications, as appropriate. If you have any specific questions, please feel free to contact me through e-mail at: [email protected] or by phone at: 977-1-4234000 X 4526. I look forward to working closely with you all for the success of the program. Sincerely, Netra Narayan Sharma (Sapkota) USAID Agreement Officer’s Representative for Hariyo Ban Program Social, Environmental and Economic Development Office USAID/Nepal Copy to: Agreement Officer, USAID/Nepal TABLE OF CONTENTS LIST OF FIGURES ................................................................................................................................... ii LIST OF ABBREVIATIONS AND ACRONYMS ................................................................................ iii 1. Introduction ...................................................................................................................................... 1 2. Hariyo Ban Program overview ....................................................................................................... 2 2.1 Biodiversity Conservation ......................................................................................................... 7 2.1.1 Major activities .............................................................................................................. 12 2.1.2 Key results and outcomes .............................................................................................. 12 2.2 Sustainable Landscapes (REDD+ Readiness) .................................................................... 16 2.2.1 Major activities .............................................................................................................. 17 2.2.2 Key results and outcomes .............................................................................................. 20 2.3 Climate Change Adaptation .................................................................................................... 24 2.3.1 Major activities .............................................................................................................. 26 2.3.2 Key results and outcomes .............................................................................................. 26 2.3.3 Key Indicators: .............................................................................................................. 26 2.4 Gender equality and social inclusion .................................................................................. 30 2.5 Livelihood Improvement ..................................................................................................... 31 2.6 Governance ........................................................................................................................... 32 2.7 Earthquake recovery ............................................................................................................ 33 2.8 Organizational sustainability .............................................................................................. 37 3. Plan for M&E implementation in Hariyo Ban Program ............................................................ 38 3.1 Hariyo Ban Program M&E Approach ............................................................................... 38 3.2 M&E Plan preparation ........................................................................................................ 39 3.3 Hariyo Ban M&E Plan approach ....................................................................................... 41 3.4 M&E Plan implementation strategy and processes........................................................... 42 3.5 Learning strategy ................................................................................................................. 43 3.6 M&E Unit .............................................................................................................................. 44 3.7 M&E Budget ......................................................................................................................... 44 ANNEXES Annex 1: Hariyo Ban Program Indicator Matrix ....................................................................... 45 Annex 2: Hariyo Ban Program Indicator Reference Sheets ...................................................... 64 Annex 3: Hariyo Ban working areas .......................................................................................... 199 Annex 4: Beneficiaries and Stakeholders .................................................................................. 202 Annex 5: Windows of Opportunity results to June 2014 .......................................................... 203 Annex 6: Methodology for calculation of CO2 emission reduction/sequestration in Hariyo Ban Program ................................................................................................................ 206 Annex 7: Rationale for indicator target revision ..................................................................... 209 Annex 8: Indicators with revised target for Additional Biodiversity funding ....................... 214 Annex 9: Rationale for indicator target revision (January 2016) ........................................... 215 i LIST OF FIGURES Figure 1 : Project/Program Cycle Figure 2 : Hariyo Ban Conceptual Model Revised In August 2015 Figure 3 : Results Framework (From Usaid Request For Applications) Figure 4 : Results Chain Biodiversity Conservation Sub Ir 1.1 (Revised In Third Year) Figure 5 : Results Chain Biodiversity Conservation Sub Ir 1.2 (Revised In Third Year) Figure 6 : Results Chain Biodiversity Conservation Sub Ir 1.3 (Revised In Third Year) Figure 7 : Results Chain Biodiversity Conservation Sub Ir 1.4 And 1.5 (Revised In Third Year) Figure 8 : Results Chain Sustainable Landscapes Sub-Irs 2.1, 2.2 And 2.4 (Revised In Third Year) Figure 9 : Results Chain Sustainable Landscapes Sub-Ir 2.3 (Revised In Third Year) Figure 10 : Climate Change Adaptation Component Results Chains Sub-Irs 3.1-3.4 (Revised In Third Year) ii LIST OF ABBREVIATIONS AND ACRONYMS ACA Annapurna Conservation Area ANSAB Asia Network for Sustainable Agriculture and Bio-resources BZ Buffer Zone BZCFUG Buffer Zone Community Forest Users Group BZUC Buffer Zone Users Committee CA Conservation Area CAMC Conservation Area Management Committee CAPA Community Adaptation Plan of Action CARE Cooperative for Assistance and Relief Everywhere CBA Community-based Adaptation CBAPU Community-based Anti-Poaching Unit CBO Community Based Organization CC Climate Change CCA Climate Change Adaptation CCBA Climate, Community and Biodiversity Alliance CECI Center for International Studies and Cooperation CFOP Community Forest Operational Plan CFUG Community Forestry Users Group CHAL Chitwan-Annapurna Landscape CLAC Community Learning and Action Center CO2 Carbon Dioxide CO2e Carbon Dioxide Equivalent CSO Civil Society Organization DDC District Development Committee DFO District Forest Office DNPWC Department of National Parks & Wildlife Conservation DoF Department of Forests DRR Disaster Risk Reduction DSCO District Soil Conservation Office EIA Environmental Impact Assessment FECOFUN Federation of Community Forest Users Nepal FRA Forest Resource Assessment FY Financial Year GCC Global Climate Change GESI Gender Equality and Social Inclusion
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