Reference to

Data collection method & Means of

objectives (3.3) or KPIs Project Baseline Project targets
frequency verification/evidence
deliverables (3.5)
Objective 1 ha of forest protected 50,000 ha 65,000 ha GIS, forest cover, field data Spatial analysis compares the
collection. Quarterly present with previous
collected condition and field
documentation
Objective 1 ha of forest or peat land 15,000 ha degraded 1,500 ha GIS, forest cover, and field Spatial analysis compares the
restoration/natural revegetation area in the landscape data collection. Quarterly present with previous
collected condition and field
documentation
Objective 2 and 3 ha of sustainable production 30,000 ha of 20,000 ha (outside GIS, field data collection, Spatial analysis compares the
production area PS concession) and observation. Quarterly present with previous
collected condition, production reports
Objective 1, 2 and 3 Changes at policy and regulatory level  4 village forest  1 additional Interview with government. Regulation document
permits in village forest Per regulation issuance
Landscape permit collected
 No definitive KEE  1 definitive KEE
area in area in
Landscape mangrove at
non-forest use
land in
Landscape

Objective 3 Landscape plans developed and  1 Forest 1 PPP Framework FGD, workshop, and field Landscape plan document
operationalized Management visit. Quarterly collected
Unit Plan 2018-
2028 (10 years)
 Long term 4
Village Forest
Management
Plan

Objective 2 # of smallholders/ forest community 2,500 persons 3,500 persons Survey, field visit, farmer Activity documentation,
members reached by service delivery involved in involved database. Monthly collected meeting note and list of
protection and participants
production activity
Objective 1, 2 and 3 Private sector investment in program €182,145 from €550,738 from PS Database of agreement, Audit report and documents
activities Private Sector and CFI field visit and observation.
Monthly collected
 Reference to
objectives (3.3) or KPIs
deliverables (3.5)
Objective 1, 2 and 3 Other sources of public that are
leveraged by the program
Objective 1, 2 and 3 # of trainers, auditors and/or
government staff trained in the
project
Objective 2 Number and volume of off take
agreements
Objective 2 Number of loan proposal for
sustainable development developed
and approved
Data collection method & Means of
Project Baseline Project targets
frequency verification/evidence
- €436,393.53 from Database of public fund that Transfer evidence
SFBA/SFEPA disbursed to business units,
field visit and observation.
Quarterly collected
650 persons have 65 persons will be Database of training Activity documentation,
trained on technical trained as trainer information and field visit. meeting note and list of
aspect in commodity and expert Per event collected participants
development
5 agreements (3 for 7 agreements for Database of off-taker Agreement documents
honey and 2 for honey, crab and coco agreement and interview.
VCO) charcoal Per agreement collected
- 2 loan proposal Database of loan Agreement documents
worth approximately disbursement from BLU P3H
€3 million (mud crab, and interview. Per transfer
honey bee and collected
coconut charcoal)
approved by TFFF