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* Please note: All indicators will be refined and updated before appraisal





Arrangements for results monitoring








Target Values

Data Collection and Reporting

Outcome Indicators

Baseline

YR1

YR2

YR3

YR4

YR5

Frequency and Reports

Data Collection Instruments

Responsibility for Data Collection

Draft national forest policy, regulatory framework or promotion programs that includes plantations and biodiversity established and disseminated.


No national forest policy, regulatory framework or promotion program that includes plantations and biodiversity






25%
Draft document(s) completed

50%
Draft document(s) disseminated and debated

100%
Final document(s) completed




Measured yearly as part of annual comprehensive project implementation monitoring report.


Draft policy document/Decrees
Draft policy document
Official reports on policy matters

Project Implementation Unit (administrative unit)

At least 3 provinces establish or elaborate draft forest policies regulatory framework or promotion programs with consideration to biodiversity.


No provincial forest and biodiversity policy,regulatory framework or promotion programs








1 draft document(s) completed

3 draft documemt(s) completed

3 draft document(s) discussed and final versions elaborated

Same


Draft policy document/Decrees or Provincial recognition
Draft policy document
Official reports on policy matters


SAGPyA/(administrative unit)

Planning tools identify priority biodiversity areas in the production landscape and are recognized in the forestry promotion systems at national and provincial levels.


Biodiversity and production visions developed for Patagonia and Mesopotamia not integrated into forestry planning and management





Small-scale maps completed in 3 provinces.

Small-scale maps completed for 7 provinces and the federal government

Maps validated through workshops in 7 provinces and government

Maps adopted and in use, and results incorporated into draft resolutions, in 7 provinces and federal government

Same

GIS systems
Reports on national and provincial strengthening components
Maps Developed at small scale for all provinces in project
National monitoring system
Annual project evaluation on management at national and provincial levels
Drafted resolutions or regulations with new biodiversity requirements.



SAGPyA/(administrative unit)

Increase in locales identified for private and public protected areas for biodiversity conservation as result of improved dialogue and governance in the forestry sector.


No new areas identified in the production landscape

0 hectares

Total new areas identified for protection.








2 new areas identified

5 new areas identified

7 new areas identified

Same

Reports and pertinent decrees or recognition
Annual project implementation reports

Administrative unit

APN/FVSA/Forestry companies



Increase in number of hectares under improved management for biodiversity (large producers) as determined by technology transfer program criteria.


0 hectares under improved management







10,000 ha total


25,000 ha total


50,000 ha total


Same

Reports and GIS maps
Monitoring reports of pilot projects and technology transfer trials

SAGPyA/(administrative unit)

Increase in number of hectares under improved or alternative management for biodiversity (small and medium <1000 ha)


0 ha







5,000 ha total

10,000

ha total


20,000 ha total

Same

Reports and GIS maps
Monitoring reports of pilot projects and technology transfer trials

SAGPyA/(administrative unit)

Monitoring shows improvement in ecosystem biodiversity (for habitats of globally-important biodiversity indicator species) and presence of indicator spp in production landscape in intervention areas

Increased connectivity of ecosystems and presence of indicator spp.




Indicator spp. identified for monitoring

Increased connectivity within 3 critical ecosystems through corridors established or restored. Indicator spp. monitored in 1 ecosystem.

Indicator spp. monitored in 3 ecosystems.

Increased connectivity within 5 critical ecosystems through corridors established or restored. Indicator spp. monitored in total 5 ecosystems




Reports and GIS maps
Field visits
reports

SAGPyA/(administrative unit). Steering Committee.

Results Indicators for Each Component

Baseline

YR1

YR2

YR3

YR4

YR5

Frequency and Reports

Data Collection Instruments

Responsibility for Data Collection

Component One :


























































Percentage of designated Direccion Forestal officials trained in biodiversity and plantations

no official trained


25%

100%











Same

Annual training reports

Administrative Unit

Percentage of designated pertinent provincial officials trained in biodiversity and plantations

No officials trained


25%



100%










Same

Annual training reports

Administrative Unit

Designated national authorities completed and applying EIA training



1 official trained



33%

66%

100%







Same

Annual training reports

Administrative Unit

Designated provincial authorities completed and applying EIA training

No officials trained

25%

50%

75%

100%




Same

Annual training reports

Administrative Unit

Participating extensionists trained and applying knowledge on best practices in field

No extensionists trained

50%

100%










Same

Annual training reports

Administrative Unit

Provincial forestry offices equipped for biodiversity databases and sustainable management.


0

2

4

7







Same

Project management and procurement information systems
Annual training reports

Administrative Unit

Biodiversity planning and monitoring tools developed


0




2

4

7




Same

GIS products, maps, and workshop reports

Contractors/ Administrative Unit

Draft policies, regulations and/or promotion programs developed and consulted with stakeholders


0

2

4

7







Same

Draft policies

Official policy documents



SAGPyA/Provinces/ Administrative Unit

5 of 7 provincial environmental agencies employ stronger biodiversity criteria in Environmental Impact Assessments

0




1

3

5




Same

Draft regulations

EIA reporting

Official documents


SAGPyA/Provinces/ Administrative Unit

Draft federal legislation and associated regulatory framework incorporating appropriate biodiversity concerns developed and presented for promulgation and adoption


New legislation not drafted




33%
(Draft legislation and regulations completed)

66%
(Draft legislation and regulations consulted)

100%
(Recommended legislation and regulations presented for adoption)




Same

Proposed legislation and regulations
Draft legal analysis and proposals

Proceeding from consultation

Draft laws and regulations


SAGPyA/ Administrative Unit

Component Two :




























Roundtables established in all Provinces in project area incorporating biodiversity into policy discussions.


0 roundtables




2 roundtables incorporate biodiversity considerations in policy discussions

4 roundtables incorporate biodiversity considerations in policy discussions

6 roundtables incorporate biodiversity considerations in policy discussions

7 roundtables incorporate biodiversity considerations in policy discussions

Same

Policy statements, official participation and recognition documents
Periodic roundtable meeting minutes.

SAGPyA

Economic analyses developed for plantations and biodiversity in all 7 provinces involved in project


0 analyses




2 provinces have completed economic analyses

4 provinces have completed economic analyses

6 provinces have completed economic analyses

7 provinces have completed economic analyses

Same

Final consultancy reports

Administrative Unit

Seed bank for (natives) networks established in Misiones, Delta and Patagonia


No native seedbank networks established.




1 seed bank network established

2 seed banks network established

3 seed banks network established

.




Seedbank documents

INTA/SAGPyA/Provincial Govs/ Administrative Unit

Toolkits developed and disseminated for

grassland, forest and wetland ecosytems (5)



0 toolkits




1 toolkit developed and disseminated to at least 500 producers

2 toolkits developed and disseminated to at least 1000 producers

5 toolkits developed and disseminated to a cumulative total of 3500 producers




Same

Development documents

Final standards publication



INTA/SAGPyA/ Administrative Unit

Pilot projects for dissemination of best practices for biodiversity completed for 7 provinces.


0 projects

1 pilot project under implementation

4 pilot projects under implementation

7 pilot projects under implementation




7 pilot projects completed

Same

Quarterly progress reports

Annual monitoring reports

Final evaluation


INTA/ Administrative Unit

Subregional international conference held in Argentina on Plantations and Biodiversity for global dissemination of lessons


No conference







1 International workshop held and results published







Same

Proceedings publication

Administrative Unit /World Forestry Congress organization

Extension programs incorporating biodiversity into forestry technical assistance developed and implemented in 7 provinces


0

Standards developed in 3 provinces

Standards developed in 7 provinces;
Implementation begins in 3 provinces

Extension programs under implementation in 7 provinces







Same

Program design report

Materials prepared



INTA/ Administrative Unit

Improve knowledge base for improvement of ecosystem conditions and reduction of threats to species of global importance through special treatments via pilot initiatives

No piloting of innovative treatments/approaches to biodiversity conservation in the productive landscape




2 pilots initiated in production landscape to improve ecosystem conditions and/or reduced threats through special treatments

4 pilots initiated in production landscape to improve ecosystem conditions and/or reduced threats through special treatments

5 pilots initiated in production landscape to improve ecosystem conditions and/or reduced threats through special treatments

5 pilots completed in production landscape to improve ecosystem conditions and/or reduced threats through special treatments

Same

Remote sensing


Field surveys
Semi-annual monitoring reports
Reports from individual pilots
Final project report

INTA/Universities/ Administrative Unit

Complete draft program curriculum for certificate in biodiversity and plantations. developed and adopted in at least 1 regional school in each of Mesopotamia and Patagonia

No curricula




Program curriculum draft developed and presented

Draft curriculum in use by 1 school

Draft curriculum in use by 2 schools




Same

Program design reports

Materials prepared



INTA/ Administrative Unit

No. of nurseries offering native tree seedlings increases by 100%

18 nurseries offering native tree seedlings in project area




At least 18 new nurseries interested in providing native spp. are identified

6 new nurseries are providing native spp.

12 new nurseries are providing native spp.

18 new nurseries are providing native spp.

Same

Field reports

SAGPyA, provincial forestry agencies

Component Three:




























Technical assistance for small and medium producers in agroforestry (Misiones) or best management practices (Patagonia and Mesopotamia) benefits 20,000 ha


No technical asst. to small- and medium producers




5,000 ha have benefited from technical assistance

10,000 ha have benefited from technical assistance

15,000 ha have benefited from technical assistance

20,000 ha have benefited from technical assistance

Same

Semi-annual reports from implementing organizations/agencies/provinces

Administrative Unit ecoregional specialist report

Annual Administrative Unit reports

Maps/GIS databases



Implementing agents/ Administrative Unit
SAGPyA

Environmental education increases awareness of plantations and on biodiversity in sampled subproject areas by 50% over baseline.

Baseline awareness levels to be taken at outset of program




10% increase over baseline




50% increase over baseline




Same

Annual surveys on awareness levels in target areas

Implementing agents/ Administrative Unit

50,000 ha of large plantations (>1,000 ha) are incorporating biodiversity –responsible practices and planning within ecoregions of global importance through project

0 target interventions have been carried out with large-scale producers through project

5,000 ha are incorporating biodiversity-responsible practices

20,000 ha are incorporating biodiversity-responsible practices

30,000 ha are incorporating biodiversity-responsible practices

40,000 ha are incorporating biodiversity-responsible practices

50,000 ha are incorporating biodiversity-responsible practices

Same

Field surveys

Industry and official reporting



Implementing agents/ Administrative Unit

Baseline studies prepared and dialogue advanced for establishment 7 of private and public protected areas within targeted eco-regions in the plantation forestry landscape.

Productive landscape not evaluated for new protected areas.




Baseline studies completed for 1 new protected areas

Baseline studies completed for 3 new protected areas

Public discussions completed for 5new protected areas

Public discussions completed for 7 ha of new protected areas

Same.

Baseline studies, workshop reports, negotiation documents if pertinent.

Administrative unit

5 Corridors restored or established in critical ecosystems or sensitive areas in the production landscape

0 Corridors restored or established in critical ecosystems or sensitive areas in the production landscape




1 Corridors restored or established

3 Corridors restored or established

4 Corridors restored or established

5 Corridors restored or established in an ecosystem in the production landscape




Remote sensing
Field surveys
Semi-annual monitoring reports
Reports from individual pilots


Administrative unit

Component Four:




























SAGPyACoordination Team is organized formally and successfully managing project

Existing coordination team in SAGPyA lacks mandate to execute project

Team fully staffed and implementing project satisfactorily

Team fully staffed and implementing project satisfactorily

Team fully staffed and implementing project satisfactorily

Team fully staffed and implementing project satisfactorily

Team fully staffed and implementing project satisfactorily

Same.

World Bank supervision missions, reports, audits, etc.

Admin unit/SAGPyA

Monitoring programs in place and providing date to relevant national programs


No monitoring programs in place.

25%


50%


100%







Same

Annual progress reports


Admin unit/SAGPyA

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