Appendix 7: Costed M&E plan Results-Based Monitoring and Evaluation Framework 1. Monitoring Framework and Budget Outcome Objective Baseline Mid point End of Means of Monitoring / Location / Time Budget level Conditions Target Project Verification sampling Group frame (Object of indicator (as Target (frequency / expenditure relevant) size) & cost) 1.1 Procedures site NA (to be Agreement Fisheries Quarterly Site-level Yr 1-2 National and Status of Refugia for the locations completed among profile Regional boundary refugia delineation of identified by end Yr stakeholders reports, Coordination delineation fisheries regionally 2) on the including Quarterly Meetings boards and although need boundaries of maps and site (budget line refugia agreement on National boundaries and to work with fisheries 3300) proposed Fisheries the setting of stakeholder key published management refugia, Refugia priorities for locally, threats to for 14 priority Biannually interventions Committee including and sites refugia refugia, National management academe and priority Scientific developed, researchers, to management & documented delineate interventions Technical and shared boundaries for 14 sites in Biannually regionally the South China Sea and Regional Gulf of Scientific Thailand & Technical Committee 1.2 Status of Guide to Key threats Quarterly Site-level Yr National and Published adoption and planning of to fisheries Regional refugia management sites management Coordination refugia refugia refugia plans and management of the management identified plans Quarterly Meetings annual boards plans that are management developed and developed, (budget line National consistent with plans published in Draft adopted, and 3300) reports Fisheries the FAO and under Refugia Total area of plans Biannually Committee fisheries endorsed at 14 National Guidelines for (ha) regional fisheries refugia Scientific Responsible under guidelines and sites refugia & Fisheries, management a need exists Technical developed and to apply this Biannually implemented at the local as a level
Appendix 7: Costed M&E plan Results-Based Monitoring and Evaluation Framework 1. Monitoring Framework and Budget Outcome Objective level indicator Baseline Conditions Mid point Target (as relevant) End of Project Target Means of Verification Monitoring / sampling (frequency / size) Location / Group Time frame Budget (Object of expenditure & cost) 1.1 Procedures for the delineation of fisheries refugia boundaries and the setting of priorities for refugia management developed, documented and shared regionally Status of boundary delineation and agreement on proposed management interventions Refugia site locations identified regionally although need to work with stakeholder locally, including academe and researchers, to delineate boundaries NA (to be completed by end Yr 2) Agreement among stakeholders on the boundaries of fisheries refugia, key threats to refugia, and priority management interventions for 14 sites in the South China Sea and Gulf of Thailand Fisheries refugia profile reports, including maps and site published for 14 priority sites Quarterly Quarterly Biannually Biannually Site-level boards National Fisheries Refugia Committee National Scientific & Technical Regional Scientific & Technical Committee Yr 1-2 National and Regional Coordination Meetings (budget line 3300) 1.2 refugia management plans that are consistent with the FAO and Guidelines for Responsible Fisheries, developed and implemented as a Status of adoption and of the management plans Total area of fisheries refugia (ha) under management Guide to planning of refugia management developed and published in endorsed regional guidelines and a need exists to apply this at the local level Key threats to fisheries refugia sites identified Draft plans refugia management plans developed, adopted, and under at 14 fisheries refugia sites Published management plans and annual reports Quarterly Quarterly Biannually Biannually Site-level boards National Fisheries Refugia Committee National Scientific & Technical Yr National and Regional Coordination Meetings (budget line 3300)
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