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["A","B","C","D","E","F","G"]
["ANNEX 3: LOGICAL FRAMEWORK MATRIX"]
["PROJECT TITLE: Capacity building of UNAH (Universidad Agraria de la Habana) and CENHICA (Centro de Hidrologia y Calidad del Agua) in view of a soil and water conservation program in the Rio Cuyaguateje watershed in Western Cuba"]
[]
["I. Overall Objectives (OO)",null,null,"Indicators (OVI) and targets","Source of Information (SOV)",null,"Assumptions"]
["Overall Academic objective"]
["UNAH and CENHICA serve respectively as a centre of excellence and as management actor on soil erosion and soil and water conservation. "]
["Overall Developmental objective (if applicable)"]
["Soil erosion and associated agricultural and environmental problems are reduced in the Rio Cuyaguateje watershed, Cuba"]
["II. Specific Objectives (SO)",null,null,"Indicators (OVI) and targets","Source of Information (SOV)",null,"Assumptions"]
["Specific Academic objective"]
["UNAH and CENHICA have the capacity and expertise to produce erosion-risk maps, propose scenarios and work out erosion-control programs ",null,"A1","Erosion-control programs for other watersheds in Cuba are started within 3 years after end of project.","UNAH - CENHICA records",null,"The policy makers are inclined to translate the recommendations formulated in the erosion-control program to policy actions."]
["Specific Developmental objective (only if applicable)"]
[]
["III. Intermediate Results (IR)",null,null,"Key indicators (OVI) and targets","Source of Information (SOV)",null,"Assumptions"]
["(1) Research related Irs (if applicable)"]
["IR 1","Historical and regional analysis of erosion and related problems has been carried out for the rio Cuyaguateje watershed","1.1.","Report on historical and regional analysis","Libraries of UGent, UNAH, CENHICA",null,"All documents and records produced by local authorities are accessible to project researchers. "]
[null,null,"1.2.","List of interviewed farmers/representatives","Records of UGent, UNAH, CENHICA"]
[null,null,"1.3.","Questionnaire used in interviews","Libraries of UGent, UNAH, CENHICA"]
[{"$nulls":6},"CENHICA staff maintains monitoring equipment and takes precautions to avoid vandalism."]
[]
[]
["IR 2","Erosion factors are fully described for the rio Cuyaguateje watershed","2.1.","Report on assessing the erosion factors","Libraries of UGent, UNAH, CENHICA",null,"All documentation required is accessible and sufficiently accurate."]
[]
["IR 3","A soil-erosion risk map is made for the entire rio Cuyaguateje watershed and key zones are identified within the pilot subwatershed","3.1.","Report on erosion-risk map and key zones of the pilot watershed","Libraries of UGent, UNAH, CENHICA",null,"All data required to assess model variables was obtained."]
[]
[]
["IR 4","The effect of management practices  on infiltration, runoff and sediment transport are assessed in the identified key zones with the pilot subwatershed.","4.1.","Report of measurements","Libraries of UGent, UNAH, CENHICA",null,"Farmers willing to adopt control practices on selected fields are found through the subwatershed council."]
[]
[]
["IR 5","A feasible soil-erosion control program is made for the entire rio Cuyaguateje watershed","5.1.","Report of erosion-control program for pilot V Aniversario subwatershed","Libraries of UGent, UNAH, CENHICA",null,"Farmers are participating in developing the erosion-control program and assure its feasiblity."]
[null,null,"5.2.","Report of erosion-control program upscaled to entire rio Cuyaguateje watershed","Libraries of UGent, UNAH, CENHICA"]
[]
["(2) Capacity building related Irs (if applicable)"]
["IR 6","Staff members of UNAH and CENHICA are well trained in measuring and monitoring soil erosion with field and lab equipment","6.1.","Records with rain data","Libraries of UGent, UNAH, CENHICA",null,"Practical training of staff remains a priority at UNAH and CENHICA."]
[null,null,"6.2.","Records with sediment concentration data","Libraries of UGent, UNAH, CENHICA"]
[null,null,"6.3.","Attendance list of installation and measurements","Records of UGent, UNAH, CENHICA"]
["IR 7","Staff members of UNAH and CENHICA have state-of-the-art knowledge on modelling soil erosion and on implementing soil-erosion control measures","7.1.","One Ph.D. defended within 1 year of end project","Libraries of UGent, UNAH, CENHICA",null,"All involved UNAH and CENHICA staff is highly qualified and  motivated to gain new knowledge."]
[null,null,"7.2.","Five M.Sc. thesises related to IR1 to IR5","Libraries of UGent, UNAH, CENHICA"]
[null,null,"7.3.","Three peer-reviewed international papers within two years of end project","ISI Web of Science"]
[null,null,"7.4.","Annual reports on IR1 to IR5 by CENHICA","Libraries of UGent, UNAH, CENHICA"]
["(3) Extension related Irs (if applicable)"]
["IR 8","Research results are successfully disseminated to representatives of local farmers","8.1.","Guidelines (code of good practice) for farmers","Libraries of UGent, UNAH, CENHICA",null,"Subwatershed council representatives of farmers are attending meetings and demonstrations."]
[null,null,"8.2.","Report of regional meeting","Libraries of UGent, UNAH, CENHICA"]
[null,null,"8.3.","Attendance list of participants demonstrations","Records of UGent, UNAH, CENHICA"]
["IV. Main activities ",null,null,"Means","Costs",null,"Assumptions"]
["1.1.","Collection and analysis of background data related to historical erosion",null,"Main resources (physical and non-physical necessary to carry out activities). VLIR budget lines could be used:\n\nB. investment costs: equipment, vehicles, others\nC. operational costs: maintenance of material, consumer goods, documentation and books\nD. personnel costsnumber, level and person months of personnel\nE. scholarships costs\nF. international travel costs trips\nG. board and lodging costs \nH. shipment costs ","VLIR","Other parties"]
["1.2.","Collection and analysis of regional data related to actual erosion",null,null,"\nMeans translated into costs (in €)\n"]
[{"$nulls":3},"B Investment costs",65500]
["2.1.","Assessment of rainfall erosivity",null,"B 2 Equipment",36500]
["2.2.","Assessment of soil erodibility",null,"B 3 Vehicles",22000]
["2.3.","Assessment of topography factor",null,"B 5 Others",7000]
["2.4.","Assessment of land use factor",null,"C Operating costs",60000]
[{"$nulls":3},"C 1 Maintenance of material",11500]
["3.1.","Assessment of erosion risk",null,"C 3 Consumer goods",15000]
["3.2.","Identification of key zones",null,"C 4 Documentation and books",1500]
[{"$nulls":3},"C 5 Small material, spare parts",2500]
["4.1.","Selection of rainfall simulation plots ",null,"C 6 Office supplies",2500]
["4.2.","Physical characterization of rainfall simulation plots",null,"C 7 Fuel",20000]
["4.3.","Rainfall simumation tests on the field plots",null,"C 8 Reprography",2000]
[{"$nulls":3},"C 10 Other",2000]
["5.1.","Incorporation of rainfall experiment results in \"applicable\" model",null,"C 10.3.1. Travel in Belgium",1000]
["5.2.","Assessment of demands and concerns of farmers",null,"C 10.3.2. Local travel",2000]
["5.3.","Scenario analysis of erosion control practices",null,"D. Personnel costs",98000]
["5.4.","Upscaling to entire Rio Cuyaguateje watershed",null,"D 1 Permanently expatriated personnel",98000]
[{"$nulls":3},"E. Scholarships",15600]
["6.1.","Reinstallation of three hydrometric stations",null,"E2. Travel expenses",3000]
["6.2.","Training on using field equipment",null,"E. 1.1. Short term scholarships in Belgium",4800]
["6.3.","Training on analyzing and interpreting results from monitoring and field experiments",null,"E. 1.2. Long term scholarships in Belgium",7800]
[{"$nulls":3},"F. International travel expenses",12000]
["7.1.","Long-term training on soil erosion risk and control planning in Cuba",null,"G. Boarding and lodging costs",14210]
["7.2.","Short term training in Cuba ",null,"G 1 Per diem",10670]
["7.3.","Short term training Belgium ",null,"G 2 Hotel costs",2940]
["7.4.","Long term training in Belgium",null,"G. 3.1. Representation during implementation of project",600]
["7.5.","Execution of IR1 to IR5",null,"H. Shipment costs",3000]
["7.6.","Presentation of results in national and international peer-reviewed journals and workshops and/or symposia",null,"Total",268310]
[]
["8.1.","Organisation of regional meetings"]
["8.2.","Field demonstrations with rainfall simulator"]
["8.3.","Guidelines for farmers are written"]
[{"$nulls":6},"Pre-conditions"]
[{"$nulls":6},"Field and lab equipment already present at partner institutes is available"]

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["INCREMENTO DE LAS CAPACIDADES COGNOSCITIVAS Y TÉCNICAS EN VISTA DE UN PROGRAMA DE CONSERVACIÓN DE SUELOS Y AGUA EN LA CUENCA DEL RÍO CUYAGUATEJE EN LA ZONA OCCIDENTAL DE CUBA."]
[null,null,"AÑO 1",{"$nulls":4},"AÑO 2",{"$nulls":4},"AÑO 3",{"$nulls":4},"AÑO 4",{"$nulls":4},"AÑO 5"]
[null,"Resultados principales y tareas necesarias"]
[null,null,"I","II","III","IV",null,"I","II","III","IV",null,"I","II","III","IV",null,"I","II","III","IV",null,"I","II","III","IV"]
[1,"1. Análisis histórico y regional de la erosión y problemas relacionados para la cuenca del Cuyaguateje"]
["1.1.","Colección y análisis de los datos históricos relacionados conla erosión"]
["1.2.","Colección y análisis de los datos regionales relacionados conla erosión"]
[2,"2. Descripción de los factores de erosión para la cuenca del Cuyaguateje."]
["2.1.","Obtención de la erosividad de la lluvia."]
["2.2.","Obtención de la erodibilidad"]
["2.3.","Obtención del factor topográfico"]
["2.4.","Obtención del factor sobre el uso de la tierra."]
[3,"Mapa de erosión potencial para la cuenca con identificación de zonas claves dentro de la cuenca piloto (V Aniversario). "]
["3.1.","Obtención de la erosión potencial"]
["3.2.","Identificación de las zonas claves"]
[4,"Evaluación del efecto de las prácticas de manejo sobre la infiltración, la escorrentía y el transporte de sedimentos en las zonas claves identificadas dentro de la cuenca piloto. "]
["4.1.","Selección de las parcelas para los experimentos de simulación de lluvia.  "]
["4.2.","Caracterización física de las parcelas seleccionadas para los experimentos de simulación de lluvia"]
["4.3.","Experimentos de simulación de lluvia en las parcelas seleccionadas. "]
[5,"Proposición de un programa de control de erosión factible para la cuenca del Cuyaguateje"]
["5.1.","Incorporación de los resultados de los experimentos de erosión en modelos que resulten aplicables. "]
["5.2.","Evaluación de los requerimientos y preocupaciones de los campesinos. "]
["5.3.","Escenarios para el análisis de prácticas de control de la erosión."]
["5.4.","Extensión a toda la cuenca del Cuyaguateje"]
[6,"Miembros de la UNAH, la UP y las delegaciones de recursos hidráulicos y suelos son entrenados en la medición y monitoreo de la erosión de suelos tanto con equipamiento en campo como en laboratorio. "]
["6.1.","Reinstalación de las tres estaciones hidrométricas del Cuyaguateje"]
["6.2.","Entrenamiento para la utilización del equipamiento de campo"]
["6.3.","Entrenamiento en el análisis e interpretación de los resultados del monitoreo y de los experimentos de campo. "]
[7,"Miembros  de la UNAH, la UP y las delegaciones de recursos hidráulicos, suelos y el CITMA, adquieren conocimientos actualizados sobre modelación de la erosión de suelos y en la implementación de medidas de control de la erosión"]
["7.2.","Entrenamientos cortos"]
["7.5.","Entrenamientos a través de la obtención de los resultados del 1 al 7"]
["7.6.","Presentación de los artículos en revistas arbitradas de impacto"]
[8,"Los resultados de las investigaciones son exitosamente diseminados entre los representativos de los campesinos locales"]
["8.1.","Organización de reuniones en la zona."]
["8.2.","Demostraciones de campo con el simulador de lluvia. "]
["8.3.","Confección de guías para los campesinos"]
[8.4,"Presentación de los resultados en talleres, eventos y revistas nacionales e interncionales"]
[null,"ACTIVIDADES DE MANEJO DEL PROYECTO"]
[null,"Controles temporales"]
[null,"Reportes financieros"]
[null,"Evaluación"]

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