Dissemination strategy for project outputs MMT, Fisheries, MPRU, Land Use, NEMC Next monthly supervision meeting WB/GOT Provide information on progress on Indicator 4 (effective management of territorial seas) MPRU and MCU via MMT Provide written explanation on legal process for establishment and operationalization of MLF Fisheries Request for No Objection to proceed with procurement process for MLF consultancy MMT Produce updated results framework MMT Prepare implementation strategy for deployment of FADS DSFA Consolidate results of all air and sea patrols financed by MACEMP DSFA Submit desktop study of fisheries stock assessment TAFIRI Complete field data collection of artisanal fisheries for fisheries stock assessment TAFIRI Complete data analysis and baseline assessment of fisheries stocks TAFIRI Revise sustainability plan/exit strategy MMT Revise procurement plan to include potential support to dynamite-related initiatives MMT Send Bank revised letter of endorsement from GEF Point MMT Send to Bank summary of environmental licensing requirements for all civil works sites, together with copies of each EIA MMT Send information on necessary additions to ongoing civil works contracts MMT
9 Lunch 13.15-14.00 ALL 10 Regional view points and issues as well as potential for the DSFA to support regional management of the EEZs and High seas 14.00-14-30 (20 min. presentation, 10 min. discussion) R.Payet 11 NGO perspective – views on tuna in WIO and role of coastal and island states opportunity to present their views 14.30-15.00 (20 min. presentation, 10 min. discussion) P. Schreren & G. Domingos 12 Open discussion on the future of the DSFA: -Is it sustainable? -How will it raise funds to support itself after MACEMP? -Is the co-management idea working between Zanzibar and Mainland? -How will the new building be utilized? -Future research and staffing 15.00-16.00 PS to give a brief summary of main conclusions to enable guided discussions and conclusion (10 min.) 13 Closing remarks Chair person 14 Tea 16.00-16.30 ALL WORKSHOP TO DISCUSS THE REGIONAL PROJECT
Of which female (beneficiaries) of 5,453 of which 3,050 from Mainland, Tanzania), and Female 2,287 from Zanzibar - - TASAF M&E system and MACEMP CVF and M&E unit New indicator Intermediate Results Indicators Core Unit of Baseline Original Project Start (2005) Progress To Date (February 2012) Original target Revised target Responsibility for Data Collection Comments 2012 2012 EEZ Authority in place. Y/N N Y Y - DSFA in place and operational with staffing of which DG and DDG appointed Marine Legacy Fund (MLF) established. Y/N N N Y - A of US$ 419,247.16 deposited toward MLF. Zanzibar’s contribution is US$200,000.00 while for Mainland’s contribution is US$219,247.16, deposited in the MLF special account.
A of USD 750,000 needs to be available as seed capital for the establishment of the Fund. Number of key studies completed and legislation implemented 61 MMT 36 Zanzibar 25 Mainland Annual proportion of operational costs of EEZ covered by own revenues % 0 63% 80% - DFSA Proportion of OP covered by revenue of DSFA 2.1) Number of community managed areas (CMAs) established in each area of project focus 0 212 5 - MCU/MPRU The target has been surpassed. (In Mainland 172 and In Zanzibar 40) 2.2) Number of illegal and destructive fishing activities reported in protected areas n/a 306 illegal incidents reported during 2621 patrols conducted in MPRU). A total of Tsh 14,800,000 was collected in fines. In Zanzibar, a total of 175 - - MPRU/MCU New indicator