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{"sheet":"Overview","index":0,"n_rows":177,"n_cols":16,"rows_kept":177,"cut":false,"hidden":false,"merged":[[22,3,23,3],[15,1,15,2],[26,1,26,2],[35,1,35,2],[25,1,25,2],[18,1,18,2],[22,1,23,2],[24,1,24,2],[31,1,31,2]],"flags":["formulas_cached_only"]}
[]
[]
[null,null,null,"Project Performance Report (PPR)"]
[]
[null,null,"Period of Report (Dates)","September 2014 - July 2015"]
[]
[null,null,"Project Title: ","Reduction of vulnerability to coastal flooding through ecosystem-based adaptation in the  south of Artemisa and Mayabeque provinces"]
[]
[]
[]
[]
[]
[null,null,"Project Summary: ","The proposed project seeks to reduce the vulnerability of communities in coastal areas of Artemisa and Mayabeque provinces in southern Cuba from climate change (CC) related phenomena including coastal erosion, flooding and saltwater intrusion. This will be achieved through Ecosystem Based Adaptation (EBA), taking advantage of the proven potential of mangrove forests and associated coastal wetlands to limit the effects of wave erosion and coastal flooding, which are among the most damaging results of climate-change related SLR and storms. The project’s objective will be achieved through investments in three complementary components. Component 1 will focus on concrete investments in ecosystem recovery, leading to improved coastline resilience to the impacts of wave action, and  improvements to coastal morphology which will reduce seawater incursion. Component 2 will focus on integrated and participatory management of coastal ecosystems, through mainstreaming EBA into integrated coastal zone planning and productive sector activities, promoting buy-in, participation and governance in local communities and developing knowledge management systems at community level. Component 3 will focus on establishing a favourable enabling environment at regional level for the effectiveness and sustainability of adaptation investments, through the provision of consolidated information on costs and benefits of EBA to decision makers and planners and the strengthening of institutions supporting EBA actions, within the framework of updated and actively implemented action plans."]
[{"$nulls":7},"Countries","Project Type:  ",null,"GEF Focal Area: ","GEF 4 Focal Areas","GEF 2 / 3 Operational Programme: ","Overall Rating of the project in the evaluation by the project evaluator: ","GEF-4 Focal Area Strategic Program: ","GEF-3 Focal Area Strategic Program: "]
[null,null,"Database Number: ",84007,null,null,null,"Afghanistan","FP","Yes","Biodiversity",1,1,"U","BD-SP1-PA Financing","1: Arid & semi-arid ecosystems"]
[null,"Implementing Entity (IE) [name]:",null,"United Nations Development Program",null,null,null,"Albania","MSP","No","Climate Change Adaptation",2,2,"S","BD-SP2-Marine PA","2: Coastal, marine & freshwater ecosystems"]
[null,null,"Type of IE:","Multilateral ",null,null,null,"Algeria","EA",null,"Climate Change Mitigation",3,3,"MU","BD-SP3-PA Networks","3: Forest ecosystems"]
[null,null,"Country(ies): ","Cuba",null,null,null,"Angola",null,null,"International Waters",5,5,"Good","BD-SP5-Markets","13: Conservation and Sustainable Use of Biological Diversity Important to Agriculture"]
[null,"Relevant Geographic Points (i.e. cities, villages, bodies of water):",null,"Coastal areas of Artemisa and Mayabeque provinces in southern Cuba",null,null,null,"Argentina",null,null,"Multiple Focal Area",null,null,null,"BD-SP7-Invasive Alien Species(IAS)","6: Promoting the adoption of renewable energy by removing barriers and reducing implementation costs"]
[{"$nulls":12},"CC-SP2- Industrial EE","8: Waterbody based operational program"]
[null,null,"Project Milestones",{"$nulls":9},"CC-SP3-RE,CC-SP4-Biomass","9: Integrated Land and Water multiple focal area"]
[null,null,"Milestone",{"$nulls":4},"Bahamas",{"$nulls":6},"CC-SP5-Transport","10: Contaminants based operational program"]
[null,"AFB Approval Date:",null,"2014-05-19"]
[]
[null,"IE-AFB Agreement Signature Date:",null,"2014-06-19",{"$nulls":9},"CC-SP6-LULUCF","12: Integrated Ecosystem Management"]
[null,"Start of Project/Programme:",null,"September 2014",{"$nulls":9},"Cross cutting capacity building","14: Persistent Organic Pollutants"]
[null,"Mid-term Review Date (if planned):",null,"March 2017"]
[null,null,"Terminal Evaluation Date:","September 2019"]
[]
[null,null,null,"List documents/ reports/ brochures / articles that have been prepared about the project.",null,null,null,"Cyprus"]
[null,null,null,"Cuba  inception  report, Quarterly Reports from UNPD,1000 brochures about the project, articles in the newspaper http://www.granma.cu/cuba/2014-09-29/ejecutan-proyecto-para-proteger-ecosistemas-marinos, articles web http://www.ipscuba.net/medio-ambiente/cuba-protege-sus-manglares/, http://www.cinu.mx/noticias/cuba/iniciado-proyecto-de-adaptacio/, http://www.cu.undp.org/content/cuba/es/home/presscenter/articles/2015/04/14/crece-el-proyecto-manglar-vivo.html, http://www.radiohc.cu/noticias/ambiente/57274-implementan-proyecto-que-protegera-manglares-de-provincia-cubana\nAUDIOVISUAL PRODUCT. Documentary Time Change (30 min), Latin World producer of audiovisual. Series Secret nature of Cuba.",null,null,null,"Czech Republic"]
[null,"List the Website address (URL) of project.",{"$nulls":5},"Democratic People's Republic of Korea"]
[null,null,null,"http://www.ama.cu/index.php/proyectos-internacionales",null,null,null,"Democratic Republic of the Congo"]
[{"$nulls":7},"Denmark"]
[null,null,"Project contacts:  ",{"$nulls":4},"Djibouti"]
[null,"National Project Manager/Coordinator",{"$nulls":5},"Dominica"]
[null,null,"Name: ","Sheila Chang Fente",null,null,null,"Dominican Republic"]
[null,null,"Email: ","sheila@ama.cu",null,null,null,"Ecuador"]
[null,null,"Date: ","July 31th, 2015",null,null,null,"Egypt"]
[null,null,"Government DA",{"$nulls":4},"El Salvador"]
[null,null,"Name: ",{"$nulls":4},"Equatoral Guinea"]
[null,null,"Email: ",{"$nulls":4},"Eritrea"]
[null,null,"Date: ",{"$nulls":4},"Estonia"]
[null,null,"Implementing Entity",{"$nulls":4},"Ethiopia"]
[null,null,"Name: ","Gricel Acosta Acosta",null,null,null,"Fiji"]
[null,null,"Email: ","gricel.acosta@undp.org",null,null,null,"Finland"]
[null,null,"Date: ","September 25th, 2015",null,null,null,"France"]
[null,null,"Executing Agency",{"$nulls":4},"Gambia"]
[null,null,"Name: ",{"$nulls":4},"Georgia"]
[null,null,"Email: ",{"$nulls":4},"Germany"]
[null,null,"Date: ",{"$nulls":4},"Ghana"]
[null,null,"Executing Agency",{"$nulls":4},"Greece"]
[null,null,"Name: ",{"$nulls":4},"Grenada"]
[null,null,"Email: ",{"$nulls":4},"Guatemala"]
[null,null,"Date: ",{"$nulls":4},"Guinea"]
[null,null,"Executing Agency",{"$nulls":4},"Guinea Bissau"]
[null,null,"Name: ",{"$nulls":4},"Guyana"]
[null,null,"Email: ",{"$nulls":4},"Haiti"]
[null,null,"Date: ",{"$nulls":4},"Honduras"]
[{"$nulls":7},"Hungary"]
[{"$nulls":7},"Iceland"]
[{"$nulls":7},"India"]
[{"$nulls":7},"Indonesia"]
[{"$nulls":7},"Iran (Islamic Republic of)"]
[{"$nulls":7},"Iraq"]
[{"$nulls":7},"Ireland"]
[{"$nulls":7},"Israel"]
[{"$nulls":7},"Italy"]
[{"$nulls":7},"Jamaica"]
[{"$nulls":7},"Japan"]
[{"$nulls":7},"Jordan"]
[{"$nulls":7},"Kazakhstan"]
[{"$nulls":7},"Kenya"]
[{"$nulls":7},"Kiribati"]
[{"$nulls":7},"Kuwait"]
[{"$nulls":7},"Kyrgyzstan"]
[{"$nulls":7},"Lao People’s Democratic Republic"]
[{"$nulls":7},"Latvia"]
[{"$nulls":7},"Lebanon"]
[{"$nulls":7},"Lesotho"]
[{"$nulls":7},"Liberia"]
[{"$nulls":7},"Libyan Arab Jamahiriya"]
[{"$nulls":7},"Liechtenstein"]
[{"$nulls":7},"Lithuania"]
[{"$nulls":7},"Luxembourg"]
[{"$nulls":7},"Madagascar"]
[{"$nulls":7},"Malawi"]
[{"$nulls":7},"Malaysia"]
[{"$nulls":7},"Maldives"]
[{"$nulls":7},"Mali"]
[{"$nulls":7},"Malta"]
[{"$nulls":7},"Marshall Islands"]
[{"$nulls":7},"Mauritania"]
[{"$nulls":7},"Mauritius"]
[{"$nulls":7},"Mexico"]
[{"$nulls":7},"Micronesia, Federated States of"]
[{"$nulls":7},"Monaco"]
[{"$nulls":7},"Mongolia"]
[{"$nulls":7},"Montenegro"]
[{"$nulls":7},"Morocco"]
[{"$nulls":7},"Mozambique"]
[{"$nulls":7},"Myanmar"]
[{"$nulls":7},"Namibia"]
[{"$nulls":7},"Nauru"]
[{"$nulls":7},"Nepal"]
[{"$nulls":7},"Netherlands"]
[{"$nulls":7},"New Zealand"]
[{"$nulls":7},"Nicaragua"]
[{"$nulls":7},"Niger"]
[{"$nulls":7},"Nigeria"]
[{"$nulls":7},"Norway"]
[{"$nulls":7},"Oman"]
[{"$nulls":7},"Pakistan"]
[{"$nulls":7},"Palau"]
[{"$nulls":7},"Panama"]
[{"$nulls":7},"Papua New Guinea"]
[{"$nulls":7},"Paraguay"]
[{"$nulls":7},"Peru"]
[{"$nulls":7},"Philippines"]
[{"$nulls":7},"Poland"]
[{"$nulls":7},"Portugal"]
[{"$nulls":7},"Qatar"]
[{"$nulls":7},"Republic of Korea"]
[{"$nulls":7},"Republic of Moldova"]
[{"$nulls":7},"Romania"]
[{"$nulls":7},"Russian Federation"]
[{"$nulls":7},"Rwanda"]
[{"$nulls":7},"Saint Kitts and Nevis"]
[{"$nulls":7},"Saint Lucia"]
[{"$nulls":7},"Saint Vincent and the Grenadines"]
[{"$nulls":7},"Samoa"]
[{"$nulls":7},"San Marino"]
[{"$nulls":7},"Sao Tome and Principe"]
[{"$nulls":7},"Saudi Arabia"]
[{"$nulls":7},"Senegal"]
[{"$nulls":7},"Serbia"]
[{"$nulls":7},"Seychelles"]
[{"$nulls":7},"Sierra Leone"]
[{"$nulls":7},"Singapore"]
[{"$nulls":7},"Slovakia"]
[{"$nulls":7},"Slovenia"]
[{"$nulls":7},"Solomon Islands"]
[{"$nulls":7},"Somalia"]
[{"$nulls":7},"South Africa"]
[{"$nulls":7},"Spain"]
[{"$nulls":7},"Sri Lanka"]
[{"$nulls":7},"Sudan"]
[{"$nulls":7},"Suriname"]
[{"$nulls":7},"Swaziland"]
[{"$nulls":7},"Sweden"]
[{"$nulls":7},"Switzerland"]
[{"$nulls":7},"Syrian Arab Republic"]
[{"$nulls":7},"Tajikistan"]
[{"$nulls":7},"Thailand"]
[{"$nulls":7},"The former Yugoslav Republic of Macedonia"]
[{"$nulls":7},"Timor-Leste"]
[{"$nulls":7},"Togo"]
[{"$nulls":7},"Tonga"]
[{"$nulls":7},"Trinidad and Tobago"]
[{"$nulls":7},"Tunisia"]
[{"$nulls":7},"Turkey"]
[{"$nulls":7},"Turkmenistan"]
[{"$nulls":7},"Tuvalu"]
[{"$nulls":7},"Uganda"]
[{"$nulls":7},"Ukraine"]
[{"$nulls":7},"United Arab Emirates"]
[{"$nulls":7},"United Kingdom of Great Britain and Northern Ireland"]
[{"$nulls":7},"United Republic of Tanzania"]
[{"$nulls":7},"United States of America"]
[{"$nulls":7},"Uruguay"]
[{"$nulls":7},"Uzbekistan"]
[{"$nulls":7},"Vanuatu"]
[{"$nulls":7},"Venezuela, Bolivarian Republic of"]
[{"$nulls":7},"Viet Nam"]
[{"$nulls":7},"Yemen"]
[{"$nulls":7},"Zambia"]
[{"$nulls":7},"Zimbabwe"]

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[]
[]
[null,null,"Financial information:  cumulative from project start to 31 July 2015"]
[]
[]
[]
[null,null,"DISBURSEMENT OF AF GRANT FUNDS "]
[null,null,"How much of the total AF grant as noted in Project Document plus any project preparation grant has been spent to date?"]
[null,null,"Estimated cumulative total disbursement as of 31 July 2015",null,358829]
[null,null,"Add any comments on AF Grant Funds. (word limit=200)",null,"The project was approved by the AF on February, 24, 2014. The project document was officially signed by Government and UNDP on June 19, 2014, with a budget of $685,000 for Year 1. \nDue to the limited availability of stakeholders during summer holidays, the Inception Workshop was held on September 11, 2014, which constitutes the official start date for the project and its disbursements. \nThe vast majority of acquisitions for international cooperation projects in Cuba need to be internationally procured, due to the low availability of certain products and services nationally. This is a long and complex process that has to comply with a wide range of national regulations. Additionally, important institutional changes has being happening at the country level, which do not allow expedite procurement processes.\nNevertheless, until July 31th, 100% of the first tranche has been committed in a series of contracts. Due to the explained context, most of the goods are expected to arrive in the second year of project implementation, which explains why many of them are pending total or partial payments at the moment of this report.  \nNotwithstanding the arguments explained, the international procurement processes to be carried out with the second tranche of the project have been initiated, for an estimate of $250,000."]
[]
[null,null,"INVESTMENT INCOME ",null,"Not applicable "]
[null,null,"Amount of annual investment income generated from the Adaptation Fund’s grant"]
[]
[null,null,"EXPENDITURE DATA"]
[null,null,"List ouput and corresponding amount spent for the current reporting period",null,"ITEM / ACTIVITY / ACTION/OUTCOME","OUTPUT","AMOUNT"]
[{"$nulls":4},"1. Reduction of the impacts of coastal flooding through the recovery of coastal ecosystems ","1.1. Re-establishment of coastal belt of red mangrove (Rhizophora mangle) between Surgidero de Batabanó and Punta Mora",35116.73]
[{"$nulls":5},"1.2. Restoration of mangrove ecosystems between Majana and Surgidero de Batabanó",46300]
[{"$nulls":5},"1.3. Elimination and/or control of invasive alien species in coastal wetlands between Majana and Punta Mora in order to improve ecosystem resilience",15000]
[{"$nulls":5},"1.4. Restoration and enrichment of woodlands along the landward limit of the coastal wetland belt, between Majana and Punta Mora",31000]
[{"$nulls":4},"Subtotal Outome 1",null,127416.73000000001]
[{"$nulls":4},"2. Increase the adaptive capacity of coastal communities to climate change ","2.1. EBA mainstreamed into integrated coastal zone planning and productive sector activities",20174]
[{"$nulls":5},"2.2. Buy-in, participation and governance in local communities",24000]
[{"$nulls":5},"2.3. Knowledge management systems at community level",19613.18]
[{"$nulls":4},"Subtotal Outome 2",null,63787.18]
[{"$nulls":4},"3. Ensure the effectiveness and sustainability of adaptation investments through the establishment of a favourable enabling environment at regional level ","3.1. Consolidated information on costs and benefits of EBA available to decision makers and planners",33998.1]
[{"$nulls":5},"3.2. Strengthened institutions (provincial and municipal Governments, Forest Guard Corps, Frontier Guards and Fisheries Department) supporting EBA actions, within the framework of updated and actively implemented action plans",47300]
[{"$nulls":4},"Subtotal Outome 3",null,81298.1]
[{"$nulls":4},"Project Management",null,86326.8]
[{"$nulls":4},"TOTAL EXPENDITURE",null,358828.81]
[{"$nulls":4},"REMAINING BALANCE OF CONTRACTS","(Please refer to \nProcurement Sheet)",369094.18091018085]
[{"$nulls":4},"GRAND TOTAL",null,727922.9909101808]
[]
[null,null,"PLANNED EXPENDITURE SCHEDULE",null,"ITEM / ACTIVITY / ACTION/ OUTCOME","OUTPUT","PROJECTED COST ","Est. Completion Date"]
[null,null,"List outputs planned and corresponding projected cost for the upcoming reporting period \n(Aug 2015 - July 2016)",null,"1. Reduction of the impacts of coastal flooding through the recovery of coastal ecosystems ","1.1. Re-establishment of coastal belt of red mangrove (Rhizophora mangle) between Surgidero de Batabanó and Punta Mora",203700,"July 2016"]
[{"$nulls":5},"1.2. Restoration of mangrove ecosystems between Majana and Surgidero de Batabanó",250000,"July 2016"]
[{"$nulls":5},"1.3. Elimination and/or control of invasive alien species in coastal wetlands between Majana and Punta Mora in order to improve ecosystem resilience",150000,"July 2016"]
[{"$nulls":5},"1.4. Restoration and enrichment of woodlands along the landward limit of the coastal wetland belt, between Majana and Punta Mora",200000,"July 2016"]
[{"$nulls":4},"Subtotal Outome 1",null,803700]
[{"$nulls":4},"2. Increase the adaptive capacity of coastal communities to climate change ","2.1. EBA mainstreamed into integrated coastal zone planning and productive sector activities",58000,"July 2016"]
[{"$nulls":5},"2.2. Buy-in, participation and governance in local communities",85200,"July 2016"]
[{"$nulls":5},"2.3. Knowledge management systems at community level",40000,"July 2016"]
[{"$nulls":4},"Subtotal Outome 2",null,183200]
[{"$nulls":4},"3. Ensure the effectiveness and sustainability of adaptation investments through the establishment of a favourable enabling environment at regional level ","3.1. Consolidated information on costs and benefits of EBA available to decision makers and planners",50300,"July 2016"]
[{"$nulls":5},"3.2. Strengthened institutions (provincial and municipal Governments, Forest Guard Corps, Frontier Guards and Fisheries Department) supporting EBA actions, within the framework of updated and actively implemented action plans",118300,"July 2016"]
[{"$nulls":4},"Subtotal Outome 3",null,168600]
[{"$nulls":4},"Project Management",null,120000,"July 2016"]
[{"$nulls":4},"TOTAL",null,1275500]
[]
[null,null,"ACTUAL CO-FINANCING (If the MTR or TE have not been undertaken this reporting period, DO NOT report on actual co-financing.) "]
[null,null,"How much of the total co-financing as committed in the Project Document has actually been realized?"]
[]
[null,null,"Estimated cumulative actual co-financing as verified during Mid-term Review (MTR) or Terminal Evaluation (TE). "]
[null,null,"Add any comments on actual co-financing in particular any issues related to the realization of in-kind, grant, credits, loans, equity, non-grant instruments and other types of co-financing. (word limit=200)"]

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[]
[]
[null,null,"PROCUREMENT DATA"]
[]
[null,null,"Please provide information for all contracts over $2,500 USD"]
[null,null,"Please provide the number of  contracts under $2,500, signed during this reporting period:",{"$nulls":4},59]
[]
[null,null,"LIST OF CONTRACTS"]
[null,null,"List all contracts related to the project/program with signature dates"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (EUR) *","Contract Value/Amount (USD)","Signature Date\n(mm/dd/yy)","Payment to Date \n(USD)","Remaining Balance (USD)"]
[null,1,"Logistic Contract Services\n(Inception Workshop)",null,null,10011.60615,"2014-10-15",10011.60615,0]
[null,2,"Computer Equipment (Purchase abroad)",null,104115.49,112800,"2014-11-25",65955.49,46844.509999999995]
[null,3,"Vehicle (Purchase abroad)",null,34183.62,38255.11,"2014-11-26",38255.11,0]
[null,4,"Logistic Contract Services (Comunication workshop)",null,null,5684.84,"2015-02-25",5684.84,0]
[null,5,"Promotionals",null,null,24659.65,"30/02/2015",24660,-0.3499999999985448]
[null,6,"Forest equipment (Purchase abroad) ",null,59328.7,66000,"2015-03-30",52445.26,13554.739999999998]
[null,7,"Firefighting supplies and equipment (Purchase abroad) ",null,28793.94,32000,"2015-03-30",25766.39,6233.610000000001]
[null,8,"Working clothes (Purchase abroad)",null,39296.34,41500,"2015-03-30",34737.09,6762.9100000000035]
[null,9,"Logistic Contract Services (Workshop of Environmental economic evaluation )",null,null,9885.34365,"2015-04-26",9885.34365,0]
[null,10,"Furniture (Purchase abroad)",null,12676.36,14000,"2015-05-20",11343.5,2656.5]
[null,11,"Forest tools (Purchase abroad)",null,4751.61,5300,"2015-05-20",4200.32,1099.6800000000003]
[null,12,"Office supplies (Purchase abroad)",null,12402.59,13800,"2015-05-20",11098.51,2701.49]
[null,13,"Provisions (Purchase abroad)",null,7684.72,8600,"2015-05-20",6876.706935123043,1723.293064876957]
[null,14,"Vehicle (Purchase abroad)",null,179822.04,198698.3867403315,"2015-05-27",0,198698.3867403315]
[null,15,"Provisions for expeditions ",null,null,9925.14,"2015-06-24",9925.14,0]
[null,16,"Motor cycles (Purchase abroad)",null,22000,24300,"2015-07-09",0,24300]
[null,17,"Appliances (Purchase abroad)",null,4304,4755.8011049723755,"2015-07-09",0,4755.8011049723755]
[null,18,"Filming set (Purchase abroad)",null,54086.067050000005,59763.61,"2015-07-25",0,59763.61]
[{"$nulls":8},369094.18091018085]
[]
[null,null,"* Contract/Bid in EURO. The Value Amount in USD has been estimated.\nProcurement contracts are signed in EUR because Cuba can't transfer in USD due to the current US financial regulations related to Cuba. "]
[null,null,"BIDS"]
[null,null,"List all bids for each contact signed with date of open call and winning bid"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount \n(EUR) *","Bid Amount \n(USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,1,"Logistic Contract Services\n(Inception Workshop)",null,null,10011.60615,10011.60615,"(See Note 1)"]
[{"$nulls":5},10453.92894]
[{"$nulls":5},12025.44252]
[null,2,"Computer Equipment (Purchase abroad)",null,104115.49,112800,112800,"Best responsive offer. "]
[{"$nulls":4},106210,115000]
[null,3,"Vehicle (Purchase abroad)",null,34184,38255,38255.11,"Only one offer received. Although the procurement process was launched twice, no additional offers were received from suppliers. Considering this situation, reference prices were requested. "]
[{"$nulls":4},36795,41173.605]
[null,4,"Logistic Contract Services (Comunication workshop)",null,null,5684,5684,"(See Note 1)"]
[{"$nulls":5},8645.44]
[{"$nulls":5},11315.14]
[null,5,"Promotionals",null,null,24660,24660,"Best responsive offer. "]
[{"$nulls":5},29192.5]
[null,6,"Forest Equipment (Purchase abroad) ",null,85887,94902.76243093923,65556,"Best responsive offer. "]
[{"$nulls":4},59328,65555.80110497237]
[{"$nulls":4},63178,69809.94475138122]
[{"$nulls":4},81960,90563.5359116022]
[null,7,"Firefighting supplies and equipment (Purchase abroad) ",null,29400,32928,32000,"Best responsive offer. "]
[{"$nulls":4},28793.94,32000]
[{"$nulls":4},29100,32592.000000000004]
[null,8,"Working clothes (Purchase abroad)",null,71818,75839.808,41500,"Best responsive offer. "]
[{"$nulls":4},39296,41500]
[{"$nulls":4},49630,52400]
[null,9,"Logistic Contract Services (Workshop of Environmental economic evaluation )",null,null,9885,9885,"(See Note 1)"]
[{"$nulls":5},13333.32]
[{"$nulls":5},17919.17]
[null,10,"Furniture (Purchase abroad)",null,15039,16542.9,14000,"Best responsive offer. "]
[{"$nulls":4},16264,17890.4]
[{"$nulls":4},16728,18400.800000000003]
[{"$nulls":4},15645,17209.5]
[{"$nulls":4},13154,14469.400000000001]
[{"$nulls":4},12936,14229.6]
[{"$nulls":4},12676,14000]
[null,11,"Forest tools (Purchase abroad)",null,7114,8300,5300,"Best responsive offer. "]
[{"$nulls":4},6478,7600]
[{"$nulls":4},5885,6900]
[{"$nulls":4},4752,5300]
[{"$nulls":4},7740,9100]
[null,12,"Office supplies (Purchase abroad)",null,13900,15429.000000000002,13800,"Best responsive offer. "]
[{"$nulls":4},13400,14874.000000000002]
[{"$nulls":4},13666,15169.260000000002]
[{"$nulls":4},12403,13800]
[{"$nulls":4},14900,16539]
[null,13,"Provisions (Purchase abroad)\n",null,14300,16000,8600,"Best responsive offer. "]
[{"$nulls":4},14000,15600]
[{"$nulls":4},12700,14300]
[{"$nulls":4},7685,8600]
[null,14,"Vehicle (Purchase abroad)",null,179822,198700,198700,"Best responsive offer. \nThe other offers were incomplete or not meet the technical specifications."]
[{"$nulls":4},43700,48288]
[{"$nulls":4},142268,157204]
[{"$nulls":4},132237.75,146120]
[{"$nulls":4},98675.5,109035]
[null,15,"Provisions for expeditions",null,null,9925.9,9926,"Only one offer.\nThis is the only one national supplier authorized to offer/sell the referred goods to international cooperation projects."]
[null,16,"Motor cycles (Purchase abroad)",null,30700,34000,24300,"Best responsive offer. "]
[{"$nulls":4},39400,43500]
[{"$nulls":4},22000,24300]
[null,17,"Appliances (Purchase abroad)",null,8560,9458.563535911602,4760,"Best responsive offer. "]
[{"$nulls":4},4300,4760]
[{"$nulls":4},5500,6077.348066298342]
[{"$nulls":4},4800,5303.867403314917]
[null,18,"Filming set (Purchase abroad)",null,57752.0501,63814.42,59763.61,"Best responsive offer. "]
[{"$nulls":4},54086.067050000005,59763.61]
[]
[]
[null,null,"Note 1: The UNDP country office corporative service agreement with Cubanacan Travel Agency was used. Whithin this framework a minimum of 3 quotations was requested in each case. An analysis was made and the best responsive (meeting technical requirements and most economic) quotation was selected."]

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[]
[]
[null,null,"RISK ASSESMENT"]
[]
[]
[]
[null,null,"IDENTIFIED RISKS"]
[null,null,"List all Risks identified in project preparation phase and what  steps are being taken to mitigate them"]
[null,null,"Identified Risk","Current Status","Steps Taken to Mitigate Risk"]
[null,null," Extreme climatic\nevents (storms,\ndroughts) and fires,\naffecting plant survival\nrates\n","High","To develop a contingency plan where criteria are established to reorder the activities of the project depending on the priorities established for recovery of damages.\nEstablish propagation areas / nurseries that have back-up propagules that can be used as soon as possible to restore damaged areas"]
[null,null,"Variations in commitment to EBA among policy makers","Low","The project in its design contemplates the promotion of awareness and capacity building on EBA benefits among key institutions (including use of results of economic studies). \nIn this regards, please refer to Project Indicatos sheet, where activities carried out during this period are reported (Indicators 2.1, 2.2, 2.5 and 3.3)"]
[null,null,"Climate change related changes in\ntree phenology\naffecting seed\ncollection and nursery\nactivities","Low","To prepare a package of management alternatives for the restoration times\nTo perform a constant monitoring of weather conditions and status of the mangrove."]
[null,null,"Slow equipment\nprocurement processes\nin local Governments\n","High","To leverage the capacities that have been created by the government and other international projects in the territory.\nTo carry out first the activities of the project that are not dependent on the resources that need to be imported.\nTo mobilize national cofinancing from local governments and economic sectors on those tasks that do not depend on resources acquired outside the country."]
[null,null,"Limited availability of\ninputs and equipment\non national market\n","Medium","To identify and implement alternative measures, with the support of UNDP CO and MINCEX to facilitate the purchase of material resources required by the project. \nConciliate the project annual budget with the national measures established in the national economic planning process."]
[null,null,"Short term economic\nand livelihood\nconsiderations\noutweigh medium term\nbenefits of EBA actions\nin priorities of\ncommunity members\n","High","The project in its design contemplates the development of incentives at the local level through profitable alternative activities (fishing, honey, …)\nTo create awareness of economic benefits of actions with ABE in mangrove communities."]
[null,null,"Short term political\nconsiderations\noutweigh medium term\nbenefits of EBA actions\nin priorities of members\nof local institutions\n","Low","To raise awareness about the economic benefits of actions ABE in mangrove within decision-makers at the provincial and municipal levels"]
[]
[null,null,"Critical Risks Affecting Progress (Not identified at project design)"]
[null,null,"Identify Risks with a 50% or > likelihood of affecting progress of project"]
[null,null,"Identified Risk","Current Status","Steps Taken to Mitigate Risk"]
[null,null,"Transition of importing enterprise, from EMED in MINCEX to EMIDICT in CITMA","High","CITMA and MINCEX are sorting out the details of the process for official transition.\nUNDP and CITMA are carrying out a capacity strengthening process for EMIDICT."]
[null,null,"Declining labor availability at the forestry enterprises due to low salaries and hard work conditions","Medium","Project will improve the standards of work in project areas (equipment, transportation, secure attire, etc. )\nProvincial governments are providing salary top ups for restoration work. "]
[]
[]
[null,null,"Risk Measures: Were there any risk mitigation measures employed during the current reporting period?  If so, were risks reduced?  If not, why were these risks not reduced?"]
[null,null,"Add any comments relevant to risk mitigation (word limit = 500)"]

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[]
[]
[null,null,"RATING ON IMPLEMENTATION PROGRESS "]
[null,null,"For rating definitions please see bottom of page."]
[]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Project Manager/Coordinator: ","Recovery of mangrove areas along a stretch of 84 kilometers for the protection of the coast.",null,"Perform 2 expeditions in areas of intervention to evaluate initial conditions for the monitoring, identify areas of work, recommend methods of management and restoration .\n\nSubmit and approve the technical projects of activities to be carried out in areas according to the planned goals for each year of the project.\n\nStart recovery of 74.8 has red mangrove along the coast between Batabanó and Punta Mora  through site preparation and direct seeding.\n\n\nStart recovery of 139.1 ha of mangrove ecosystem between Majana and Surgidero de Batabano.\n\nPerform 2 trainings to technicians and workers of the EFI forest and sagebrush Mayabeque.\n\nIdentify criteria and indicators for assessing and monitoring ecological restoration.",null,"2 Expeditions were conducted in the areas of intervention to evaluate initial conditions , specify work areas and recommend methods of management and restoration.\n\n2 Trainings were provided  to technicians and workers of the forest enterprises on forest restoration methods. One training session was conducted for Artemisa and 1 for Mayabeque taking into account the characteristics of each territory.\n\n6 Technical Projects to perform the restoration activities of the first year  were approved by the Forest State Service, 2 for the Municipalities Batabanó and Melena and 4 for the Municipality Guira.\n\n17 Technical Projects are in preparation for the restoration activities of the second year, 4 in Mayabeque, 7 for the municipality of Alquizar and 6 for the municipality of Guira de Melena.\n\nMaintenance and cleaning was undertaken to 10km of ditches and canals in Mayabeque and 40.0 km in Artemisa, with the goal of improving the hydrological conditions of the areas to rebuild.\n\n85.0 ha red mangrove (Rhizophora mangle) were restored on the shores of the coastline in the municipalities Melena and Batabanó in Mayabeque.\n\n143.8 ha of red mangrove was restored on the shores of the Litoral, Cajio area, Guira de Melena in Artemisa.\n\nA system for monitoring of the activities of the project on the basis of protocols, and a spacial and alphanumeric database system is under preparation.","S"]
[null,null,null,"Restoration and enrichment of the land with trees planted along the boundary of the belt of wetlands with the coastal belt of land with trees and Tip between Majana Mora.",null,"Lifting in herbarium and field of the species that inhabit the area, with views to the enrichment of the forest through the restoration.\n\nSubmit and approve the technical projects of activities to be carried out in areas according to the planned goals for each year of the project.\n\nStart the enrichment and restoration of 99.9 has over the limit of the seat belt of coastal wetlands toward inland, between Majana and Punta Mora.",null,"A protocol was developed for the methodology of sampling the swamp forest and identifying the species that inhabit the area with views of the enrichment of the forest through restoration.\n\n1 Technical Project was approved by the Forest State Service to perform the restoration activities of the first year in Mayabeque.\n\n19 Technical Projects are in preparation for the restoration activities of the second year, 6 in Mayabeque, 7 for the municipality of Alquizar (4 restoration; 3 enrichment) and 6 for the municipality of Guira de Melena(4 of restoration; 2 enrichment).\n\n99.9ha of forest-swamp in Mayabeque was restored with native tree species.","S"]
[null,null,null,"Incorporation of ABE as a main activity in the coastal zone planning and activities of the productive sector.",null,"Presentation of the project to the provincial and municipal governments to analyze and assess the actions of the project and its gradual integration to the strategies and local development plans.\n\nEducate and train key figures and makers of municipal and provincial governments on the issue of adaptation to the CCy ABE .\n\nProtocol and create mechanisms to monitor the progress, the impacts and the systematization of the lessons learned, as well as the outputs and their incorporation into the information systems of provincial and municipal governments.\n\nDesigning training programs on issues of climate change and adaptation.",null,"Exchanges were conducted with the authorities of the provincial governments of Artemisa and Mayabeque and 6 municipal governments to analyze and assess the actions of the project and its gradual integration into local development strategies and development plans.\n\n1 Training in adaptation to climate change and Ecosystem-based adaptation was provided to 4 presidents of the People's Councils and 10 delegates fof selected constituencies in Mayabeque. \n\nIncorporating issues of Ecosystem-based adaptation in the learning module \"Strategic ecosystems\" of the Diploma of Local Development for leaders and decision makers working in 3 municipalities (melena, Guines and Artemisa) which will allow for key players to prepare and submit local development projects with this approach.\n\n A protocol and mechanism for the documentation of experiences and lessons learned is under design and implementation\n\nA training program on issues of climate change and adaptation was developed ","S"]
[null,null,null,"Local communities increase the knowledge and develop skills to participate in activities of ABE .",null,"Presentation of the project in x communities, through educational talks related to the purpose and content of the project.\n\nProduction of audiovisual materials to promote the project to national and local level.\n\nDevelop technical material-methodology and a glossary in support of field work in the target areas.",null,"Local communities were characterized through diagnosis activities in socio-economic and cultural aspects.\n\nThe communication awareness and training  strategy is prepared and some actions for the communities in the 6 municipalities are being implemented.\n\n9 Settlements and 7 People's Councils have been selected to work with volunteer groups and leaders in the communities regarding environmental issues and adaptation.\n\n24 lectures and 41 talks of prevention theory and practice for the protection of the mangrove ecosystem and the fire protection system were conducted in 7 communities in the municipalities of Artemisa and Alquizar surrounding or within the area of intervention of the project in coordination with the local authorities.\n\nSmall-sacle dumpsters within the mangrove ecosystem in Cajio were analyzed and eliminatedby restarting the garbage collection with a tractor in these areas.\n\n14 educational activities were completed with local educational entities on Adaptation to Climate Change. Also,  2 meetings with the directors (2 at the provincial level with participation of 7 school principals selected settlements), 7 activitieswith teaching staffof the schools and 5 talks at community schools in the communities were undertakenwith the participation of teachers, non-teaching stadd and students\n\n10 schools were selected within the communities in the two provinces (including 2 Mixed Centers, 6 Elementary, 1 secondary schools and 1 Basic Sciences precollege) so that they provide guidance to their teachers how to include the topics of ABE in the programs of study.\n\n6 municipal University Centers, belonging to the National Agrarian University and University of Artemisa included in the methodological preparation of the professors the topic of Ecosystem-based adaptation to the processes of formation, investigative-labor and extensionist of the existing degrees.\n\n Communication actions were : visual identity manual, 2 radio programs, 2 national and local television programs and 1 audiovisual material on the problems associated with the project, 2 journalistic works (written press in each province).\n\nIn drafting design and implementation protocols and mechanisms for the documentation of experiences and lessons learned","S"]
[null,null,null,"Consolidated Information on the costs and benefits of the ABE available for decision makers and planners.",null,"\nTo train specialists on methods of economic evaluations, to conclude working methodology for the assessment cost/benefit of the EBA.\n\nLift information necessary for the calculation of the cost/benefit in the area of intervention.\n",null,"An expert group to carry out this milestone has been created with specialists from both provinces and the national level.\n\nA course of economic valuation of ecosystem goods and services (BSE) and environmental damagewas completed with the participation of members of the assessment team of BSE in the provinces of Artemisa and Mayabeque.\n\nInformation for the diagnosis of environmental goods and services in the areas of intervention is being prepared as the baseline for the case studies in the project.","S"]
[null,null,null,"Strengthened institutions (provincial government and municipal, forest service corps, border guards and Fisheries Departments) supporting the actions ABE, within the framework of action plans updated and implemented actively.",null,"Make a visit and adapt the plan for the monitoring and protection of the circuit of Cajio Coastal Marine, in such a way as to coverage to the areas of intervention of the project.\n\nRearrangement in amount of forces (Rangers) that make up the circuit (17) for the protection of the area of intervention.\n\nPreparation of the specialized brigades of the south coast and EFI Mayabeque with incidence in the project area.\n\nPerform at least 3 inspections in the areas of intervention of the project.\n\nIncorporate in the control procedures and integrated methodology for conducting the inspections the topic of EBA.",null,"The responsibilities and objectives of the Forest Ranger Corps haven been extended in the circuit the Cajio naval to cover the entire project area.\n\nThere has been an increase in the number of operatives assigned to the province, as well as the location of any in critical period of forest fires.\n\n3 training sessions were conducted , 2 in Cajio with a specilized brigade from Cajio and the professional Brigade of Cajio Circuit and 1 with the brigade of Batabano.\n\n6 Inspections were undertaken with the State Forest Service in the areas of planting in Cajio ,3 to work in areas of Artemisa (SEF, ONIT, CGB) and 3 inspections in the municipalities of Mayabeque with areas of intervention (SEF, ONIT, CGB).\n\n1 Joint inspection by boat along the coast, along the system of ditches and canals was done to explore the project areas of Artemisa and Mayabeque, to strengthen the monitoring and protection against forest fires and illegalities in the areas that are within the area of project intervention.\n\nMethodology and processes that integrated Ecosystem-based adaptation into inspections are being formulated in coordination with local stakeholders.  ","S"]
[{"$nulls":7},"Overall Rating","S"]
[]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Sheila Chang"]
[null,null,null,"Email: ","sheila@ama.cu"]
[]
[null,null,"Please justify your rating.  Outline the positive and negative progress made by the project since it started.  Provide specific recommendations for next steps. . (word limit=500)"]
[null,null,null,"During this reporting period, the project has shown a satisfactory progress in its 3 components achieving all proposed goals for the period. \nWithin component 1 the project succeeded in starting the restoration in 228ha of red mangrove along the line of the coast and 99.9ha of swamp forest as foreseen for the first year, using different methods and improving the hydrological conditions of the area. \nIn Component 2 the first line of work has been raising awareness among decision-makers, local authorities, academics, productive leaders, and mass organizations on the activities and foreseen benefits of the project. This was done through meetings, workshops, lectures, trainings, and the preparation of methodological and informational materials including visual products that have been released on the radio and national and local television. Climate change, adaptation and ecosystem-based adaptation were the conducting themes in these activities.   This stage of the project has enabled that key stakeholders of the territories be trained in the promotion of adaptation activities and awareness among the members of the community and as such increase their involvement and leadership in the local communities. It also permitted that decision-makers begin to harmonize development plans with the ABE and coastal zone planning. \nWithin component 3, a significant achievement has been the training of the economic valuation group in both provinces in order to gather the necessary information and conduct several cost/benefit case studies. On the other hand Ecosystem-based adaptation actions were supported within the government at the local level, an important measure was the strengthening of the scope of the surveillance and protection system with an increased workforce and the area of responsibility, several trainings and inspections were carried out around the coastal areas where several institutions participated.\nAt this stage, as part of the knowledge management system, work is being done on the design of the protocols to monitor the activities that are being developed in the field and the development of mechanisms for the documentation of experiences and lessons learned from these, as well as the active dissemination of information.\nA large share of project activities have been carried out with co-financing from the Government of Cuba to ensure meeting the action plan, while the resources for the project that need to be imported arrived. \nProject activities during the period have had an important impact in local Governments because they are aligned with the needs of these territories, which increased commitment and ownership of these stakeholders\nIn the next year, the project will continue to reinforce the coordination from local governments, the productive sectors and the participating institutions."]
[]
[]
[]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Implementing Agency  ","Component 1. Reduction of the impacts of coastal flooding through the recovery of coastal ecosystems ",null,"Heavy duty machinery and specialized equipment to be able to undertake mangrove and swamp-forest restoration identified and international procurement process initiated.\nSpecific sites that require restoration identified and technical projects developed.\nTrainings on adequate restoration undertaken. ",null,"Specialized equipment identified and international procurement process has been initiated.\nThe Institute of Ecology and Sistematics has teamed with the forestry enterprises in Artemisa and Mayabeque to undertake joint expèditions in project area, which allowed to identify the exact patches of mangrove and forest that need to be restored. The missions served as well to gather baseline information that will feed the monitoring system of the project.\nAlso, 2 trainings were undertaken, one with each forest enterprise, on adequate restoration techniques. \n7 technical projects for restoration were approved and another 36 are in preparation both for manrgrove and swamp forest. This represents a good progress, which has allowed the restoration of 228.8 hectares of red mangrove along the southern coast of Artemisa and Mayabeque and of 99.9 hectares of swamp forest. ","S"]
[null,null,null,"Component 2. Increase the adaptive capacity of coastal communities to climate change",null,"Training programs on climate change, expected impacts, vulnerability and adaptation measures developed for decision makers in local governments and sectoral authorities\nEngagement with local schools and universities to start developing specific curricula on climate change, adaptation and ecosystem based adaptation\nCommunication materials developed for the general public on the importance of the mangrove ecosystem and benefits of its conservation.",null,"Awareness raising activities have been conducted with provincial governments of Artemisa and Mayabeque and with the six municipal authorities in the municipalities where the project is working and a specialised module has been incorporated to the Diploma on Local Development for leaders and decision makers. \nThe project developed a communications and training  strategy, which is already under implementation in the six municipalities.  65 talks have been carried out with the different communities in two municipalites regarding mangrove ecosystem protection and fire prevention.\nWork has been initiated with two universities, 6 university centers at the municipal level and 10 schools in order to integrate climate change adaptation and ecosystem based adaptation into their curricula. \n7 communication activites were conducted with media, including a short documentary on the project, its planned activities an its expected benefits. ","S"]
[null,null,null,"Component 3. Ensure the effectiveness and sustainability of adaptation investments through the establishment of a favourable enabling environment at regional level ",null," Undertake training for specialists that will be carrying out the costs/benefits analysis on economic valuation of ecosystem goods and services\nPerform at least 3 inspections in the areas of intervention of the project.",null,"A course of economic valuation of ecosystem goods and services and valuation of damages to the environment in case of extreme events was completed with the participation of the project task teamsin the provinces of Artemisa and Mayabeque.\nA group of experts was created with experts from the local and national levels to provide guidance on this milestone.\n 6 inspections were undertaken in 3 of the project intervention sites in each province. The inspections were conducted jointly by the State Forest Service, the Forest Ranger Corps and the National Office of Labor Inspection. ","S"]
[{"$nulls":7},"Overall Rating","S"]
[]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Gricel Acosta"]
[null,null,null,"Email: ","gricel.acosta@gmail.com"]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Other"]
[]
[]
[{"$nulls":7},"Overall Rating"]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Gricel Acosta"]
[null,null,null,"Email: ","gricel.acosta@gmail.com"]
[]
[null,null,null,"Please justify your rating and address the following points:\n1. Indicate trends, both positive and negative, in achievement of outcomes as per the project indicators.  \n2.  Detail critical risks that have affected progress.  \n3.  Outline response to MTR undertaken this reporting period.  \n4.  Outline action plan to address projects with a rating of HU, U or MU. Please keep your input to 1200 words",null,"The project has shown good progress during the first year on mangrove replanting, despite heavy duty equipment procured internationally not having arrived to the country yet. This has been possible thanks to the close coordination and engagement between the project team and the forestry enterprises of Artemisa and Mayabeque. These actors have identified the specific requirements related to machinery and equipment needed to undertake the restoration activities. Given that Cuba has a limited national market, all of these equipment needed to be procured internationally. This is a lengthy process which implies certain risks for the specific case of Cuba, given the existing international financial restrictions on the country. However, the importing authorities and UNDP CO have accumulated expertise on how to conduct these processes and the project team managed to initiate the process successfully.  The Institute of Ecology and Systematics and the project unit at the Environment Agency have engaged with the State Forest Service of the Ministry of Agriculture as well as the forestry enterprises in all relevant actions related to this outcome, from concept meetings in order to achieve a shared understanding of the planting and restoration process to undertaking joint site inspections, to the actual planting of mangrove. This close interaction has allowed the forest enterprises to take full ownership of the restoration process, including the different mangrove and forest sections to be restored into their annual workplans and financing. As a result, even though machinery and equipment to be provided by the project to restore mangrove has not yet arrived to the country, the forest enterprises dedicated this year to work on areas of easy access and all indicators under this component show good progress.\n\nAn extensive range of awareness raising activities was undertaken during the first year of the project, with a particular emphasis on decision makers. This is of key importance if the project expects to have an influence in local and sectoral policies, so as to mainstream EBA in the development strategies of the coastal area. An important step in this regard was to include a specific course on EBA as part of the Diploma for leaders on Local Development, which was already delivered to decision makers from three of the municipalities of the project.  Awareness raising was also conducted for two key groups of stakeholders in these components: local communities and educational institutions. This year the project has been carrying out an important number of lectures and talks in several of the project area communities. The project experience was presented in the framework of two international events held in Cuba in 2015: the X Convention on the Environment and Development and the Forest Congress. The Forest Department of the Ministry of Agriculture issued new regulations to limit commercial use of mangrove in 2012, and, as a result there are livelihood opportunities that arise from sustainable activities within the mangrove forest. The project seeks to bring related knowledge to the local communities to promote their active participation in the protection of the ecosystem engagement. Additionally, UNDP and the project team are closely following this issue, in order to explore innovative ways that could allow the implementation of pilot sustainable production activities, such as oyster or honey production. \n\nUnderstanding well the cost/benefits of Ecosystem Based Adaptation is essential for the Cuban Government, due to the country's high vulnerability to sea level rise and extreme weather events. In this regard, mangrove restoration is a possibility for other regions in the country, thus decision makers will be looking closely at the results on these activities under component 3. An expert group that integrates specialists from provincial and national level has been created to guide the studies on costs/benefits of EBA and a specialized training on economic valuation of ecosystem goods and services was undertaken with the task team in both provinces. These activities are fully align with the national programme lead by the Ministry of Science, Technology and Environment to strengthen national capacities to integrate the value of ecosystem goods and services into national planning processes. On another note, the surveillance and inspection framework of Forest Rangers has been strengthened in the area, with additional forces being assigned to the area and the scope of surveillance was expanded to include the whole of the project area and already 6 inspections were undertaken in the project area. We see this as a reflection on the importance that the national Government gives to this project and its expected results. \n\nIn light of all of the above we think the project has had a good performance in its inception stage and thus we rate it as Satisfactory for this period."]
[]
[{"$nulls":6},"Rating Definitions"]
[{"$nulls":5},"Highly Satisfactory (HS)","Project actions/activities planned for current reporting period are progressing on track or exceeding expectations to acheive all  major outcomes/outputs for given reporting period, without major shortcomings. The project can be presented as “good practice”."]
[{"$nulls":5},"Satisfactory (S)","Project actions/activities planned for current reporting period  are progressing on track to achieve most of its major outcomes/outputs with only minor shortcomings."]
[{"$nulls":5},"Marginally Satisfactory (MS)","Project actions/activities planned for current reporting period  are progressing on track to achieve most   major relevant outcomes/outputs, but with either significant shortcomings or modest overall relevance. "]
[{"$nulls":5},"Marginally Unsatisfactory (MU)","Project actions/activities planned for current reporting period  are not progressing on track to achieve  major outcomes/outputs with major shortcomings or is expected to achieve only some of its major outcomes/outputs."]
[{"$nulls":5},"Unsatisfactory (U)","Project actions/activities planned for current reporting period  are not progressing on track to achieve most of its major outcomes/outputs."]
[{"$nulls":5},"Highly Unsatisfactory (U)","Project actions/activities planned for current reporting period  are not on track and shows that it is failing to achieve, and is not expected to achieve, any of its outcomes/outputs."]

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[]
[]
[null,null,"PROJECT Indicators"]
[null,null,"Please provide all indicators being tracked for the project as outlined in the project document"]
[]
[null,null,"Type of Indicator (indicators towards Objectives, Outcomes, etc…)"]
[null,null,"Type of Indicator","Indicator",null,"Baseline","Progress since inception","Target for Project End"]
[null,null,"Objective: To increase the resilience of populations living in the coastal zone ofthe provinces to Mayabeque Artemis and the effects of climate change.","\nI. Areas with high rates of health and the conditions of the mangroves (soil and salinity of the water, the density of the canopy, the existence of local regimes of protection)",null,"Coastal ecosystems that cover 7 318 ha are degraded, have excessive levels of salinity due to seawater intrusion and the obstruction of channels and have a limited protection regime.","The project has been working in the development of the monitoring protocols for the health indices and mangrove condition as well as collecting data for determining the baseline of each index. The procols and baselines will be finalized by early 2016. ","7 318 Ha (total area where will be carried out reforestation of mangrove, the restoration of the mangrove ecosystems, and the enrichment of the forested areas inland)\nNote: the rates of coastal mangroves and wetlands must be nominated in the methodological documents to be developed at the start of the project."]
[null,null,null,"\nII. Number of people (men and women) to reduce its vulnerability due to the proximity to wetlands and mangrove ecosystem in good condition or restored",null,"\n17 524 People in 47 communities are directly affected by coastal flooding.\n\n","Awareness raising activities about the project  have been conducted with the local government and inhabitants of local communities. These included coastal flooding, mitigation measures, mangrove restoration and opportunities that the project can bring to the communities to implement national policies about climate change adaptation. ","\n21 502 People (of which at least 45% are women) directly affected by the reduction of coastal flooding."]
[{"$nulls":5},"\n270 705 People are indirectly affected by the impacts of the phenomena associated with the CC on economic activities.\n\n","Awareness raising activities about the project  have been conducted with the provincial governments, decision makers of selected productive sectors, and regulatory authorities. These included coastal flooding, mitigation measures, mangrove restoration and opportunities that the project can bring to the communities to implement national policies about climate change adaptation. ","270 705 People (at least 45% are women) benefit indirectly by the reduction of the impact of the phenomena associated with the CC on economic activitie."]
[null,null,null,"\n1.1 Area (ha) of red mangrove is established along shore between Batabanó\nand Punta Mora.",null,"533ha ","85 ha / total mangrove area, with planted propagules (effective area of 17 ha)","1290,6 ha of which 85% survived* (1097 ha)\n\n*Survival can only be measured 3 years after planting"]
[null,null,null,"1.2 Cumulative area of\nmangrove ecosystem\nrestored between Majana\nand Surgidero de\nBatabanó.",null,"144ha","143.8 ha / total area of mangrove propagules planted with (effective area of 13.9 ha)","1711,9 ha of which 85% survived* (1455,1 ha)\n\n*Survival can only be measured 3 years after planting"]
[null,null,null,"1.3  Cumulative area of\nlandward edge woodlands\nrestored and enriched",null,"939 ha","99.9 ha   of ladward edge woodlands restored and enriched","4315,5 ha of which 85% survived* (3668,2 ha)\n\n*Survival can only be measured 3 years after planting"]
[null,null,null,"1.4 Numbers of IAS\nmanagement plans\ndeveloped",null,0,"The presence of IAS in the work area has been identified and inventarized. A working methodology for working with  IAS is under development","1, covering 7,318ha"]
[null,null,"Outcome Indicator","2.1 Numbers of provincial and municipal development\nplans that make specific\nprovision for EBA",null,"2 provincial and 6\nmunicipal governments are preparing development plans that do not include EBA\n","A training program on issues of climate change and adaptation has been designed. \n\nIssues of Ecosystem-based adaptation were incorporated into the learning module \"Strategic ecosystems\" of the Diploma of Local Development for leaders and decision makers working in 3 municipalities (Melena, Guines and Artemisa) which will allow for key players to prepare and submit local development projects with this approach.\n\n1 Training in adaptation to climate change and Ecosystem-based adaptation was provided to 4 presidents of the People's Councils and 10 delegates fof selected constituencies in Mayabeque.","2 provincial plans and 6 municipal\nplans"]
[null,null,"Outcome Indicator","2.2 Numbers of provincial and municipal governments\nwith EBA-related\nknowledge management\nsystems in place",null,0,"The project documented the existing experiences with restoration of mangrove in the rest of the country and collected lessons learned. \n\nA long-term program to monitor the activities carried out in the field sites of the project and determining of key functions and conditions of the ecosystems is being developed. \n\n A protocol and mechanism for the documentation of experiences and lessons learned is under design and implementation","2 provincial and 6\nmunicipal governments\n"]
[null,null,"Outcome Indicator","2.3 Numbers of community\nmembers (men and\nwomen) belonging to local\nvoluntary groupsaddressing environmental\nand adaptation issues",null,0,"Local communities were characterized through diagnosis activities in socio-economic and cultural aspects.\n\n9 Settlements and 7 People's Councils have been selected to work with volunteer groups and leaders in the communities regarding environmental issues and adaptation.","1 group with at least 15 members (of\nwhich at least 45% are women) in four municipalities \n"]
[null,null,"Outcome Indicator","2.4 Numbers of local schools with study programmes incorporating adaptation issues",null,0,"The communication awareness and training  strategy has been prepared  which defines the actions in communities and educational institutions.\n\n10 schools were selected within the communities in the two provinces (including 2 Mixed Centers, 6 Elementary, 1 secondary schools and 1 Basic Sciences precollege) so that they provide guidance to their teachers how to include the topics of ABE in the programs of study.\n\n6 municipal University Centers, belonging to the National Agrarian University and University of Artemisa included in the methodological preparation of the professors the topic of Ecosystem-based adaptation to the processes of formation, investigative-labor and extensionist of the existing degrees.","16 primary schools\n15 secondary schools\n 3 municipal universities\n1 teacher training institute"]
[null,null,"Outcome Indicator","2.5 Numbers of  dissemination\nand awareness raising\nmaterials on adaptation\nissues, produced by local\nmedia",null,0,"1 Audiovisual product describing the purpose and expected benefits of the project.\n2 tv programs (1 national and 1 local) dedicated to the project.\n2 radio programs of the local stations\n2 press releases (1 in national daily journal and 1 in local press)\nOn project developed package of visual identity of the project.","17 audiovisual \n3 local television .\n5 local radio \n 2 articles"]
[null,null,"Outcome Indicator","3.1 Frequency of training and technical support visits\ncarried out by provincial\nand municipal governments to coastal communities in support of EBA",null,0,"A mangrove and swamp forest restoration manual and a specialized technical glossary are under development\n\n3 training sessions were conducted, 2 in Cajio with a specilized brigade from Cajio and the professional Brigade of Cajio Circuit and 1 with the brigade of Batabano.","3 trainig and technical assistant activities undertaken per year by technical authorities to coastal areas."]
[null,null,"Outcome Indicator","3.2 Frequency of inspection visits to coastal areas by provincial and municipal governments in support of EBA",null,0,"6 Inspections were undertaken with the State Forest Service in the areas of planting in Cajio ,3 to work in areas of Artemisa (SEF, ONIT, CGB) and 3 inspections in the municipalities of Mayabeque with areas of intervention (SEF, ONIT, CGB).\n\n1 Joint inspection by boat along the coast, along the system of ditches and canals was done to explore the project areas of Artemisa and Mayabeque, to strengthen the monitoring and protection against forest fires and illegalities in the areas that are within the area of project intervention.","3 inspection activities undertakern per year by provincial municipal goverment and other regulatorities authorities "]
[null,null,"Outcome Indicator","\n3.3 Number of studies and methodologies carried out to estimate the cost - benefit from the implementation of the approach ABE, available for planners and policy makers.",null,0,"A course of economic valuation of ecosystem goods and services (BSE) and environmental damagewas completed with the participation of members of the assessment team of BSE in the provinces of Artemisa and Mayabeque.\n \nInformation for the diagnosis of environmental goods and services in the areas of intervention is being prepared as the baseline for the case studies in the project.",3]

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[]
[]
[null,null,"QUALITATIVE MEASURES and LESSONS LEARNED"]
[]
[null,null,"Please complete the following section every reporting period"]
[null,null,"Implementation and Adaptive Management","Response"]
[null,null,"What implementation issues/lessons, either positive or negative, affected progress?","1. Working together (glossary, databases, expeditions…) between ecologists and foresters allowed a shared understanding to the work of restoration and facilitated its implementation.\n2. Continued awareness raising actions  to local governments facilitated the creation of local working groups that support and monitor the activities of the project \n3. The seasonal periods are important for the planning of the project; the planting of mangrove must be done during the rainy season; working with the communities has a greater weight in the summer season given that in this same time there is increased pressure on ecosystems by local tourism and it is necessary to strengthen prevention and education activities. The project planning of the year two has been taken into account all these factors.\n4. It was necessary to define a more detailed monitoring format than the logical framework so as to allow the  component coordinators to follow-up activities for the project and the systematic gathering of information",null,null,"\n"]
[null,null,"Were there any delays in implementation?  If so, include any causes of delays. What measures have been taken to reduce delays?","Not having the resources of specialized transportation and equipment has delayed some of the activities of the project such as expeditions, and work in the communities. While waiting for the arrival of the imported equipment and supplies, Government resources have been used for transport and other activities; also certain actions that do not require specialized equipment have been prioritized. Nonetheless, the scope of some actions would have been greater had the inputs been available from the start."]
[null,null,"Describe any changes undertaken to improve results on the ground or any changes made to project outputs (i.e. changes to project design)","During the inception workshop some changes related to project logical framework were agreed upon:\nAt the objective level, Indicator I was reformulated to \"Areas with with increased rates of health and the conditions of the mangroves (soil and salinity of the water, the density of the canopy, the existence of local protection schemes)\"\nIn component 1, annual goals of establishment/restoration of mangrove and landward edge woodlands were rearranged while maintaining the total project goals. These changes were undertaken due to two main reasons, one was the long period that went by since technical project approval and availabilisty of funds, leaving calendar year goals obsolete. The other reason responded to seasonality of the planting of mangrove. Because project started at the end of the rainy period, goals had to be rearranged.\nOutput 1.4 was reformulated to \"Restoration and enrichment of forests inland that limits the wetland with the lands for  cultivation.\"\nIn component 3 a new indicator was added: \"Number of studies and methodologies carried out to estimate the cost - benefit from the implementation of the approach ABE, available for plan and policy makers\" with a end of the project target: \"3 Studies carreid out and available for decision-makers\".\n\nAll these changes were duly reflected in the inception workshop report."]
[null,null,"How have gender considerations been taken into consideration during the reporting period? What have been the lessons learned as a consequence of inclusion of such considerations on project performance or impacts?","Under component 2, diagnostics and characterization of local communities was undertaken, to reflect environmental and socioeconomic aspectos of each community, gender considerations are highlighted whenever it was perceived as an issue in the relevant topic/community. \nAll activities under component 2 have identified their public objective, which are disaggregated by gender, and the project will ensure the equal participation of men and women in all activities. "]
[]
[null,null,"Please complete the following section at mid-term and project completion"]
[null,null,"Lessons for Adaptation","Response"]
[null,null,"Climate Resilience Measures"]
[null,null,"What have been the lessons learned, both positive and negative, in implementing climate adaptation measures that would be relevant to the design and implementation of future projects/programmes for enhanced resilience to climate change?"]
[null,null,"What is the potential for the climate resilience measures undertaken by the project/programme to be replicated and scaled up both within and outside the project area?"]
[null,null,"Concrete Adaptation Interventions"]
[null,null,"What have been the lessons learned, both positive and negative, in implementing concrete adaptation interventions that would be relevant to the design and implementation of future projects/programmes implementing concrete adaptation interventions?"]
[null,null,"What is the potential for the concrete adaptation interventions undertaken by the project/programme to be replicated and scaled up both within and outside the project area?"]
[null,null,"Community/National Impact"]
[null,null,"What would you consider to be the most successful aspects for the target communities?"]
[null,null,"What measures are/have been put in place to ensure sustainability of the project/program results?"]
[null,null,"What measures are being/could have been put in place to improve project/program results?"]
[null,null,"Knowledge Management "]
[null,null,"How has existing information/data/knowledge been used to inform project development and implementation? What kinds of information/data/knowledge were used?"]
[null,null,"If learning objectives have been established, have they been met? Please describe."]
[null,null,"Describe any difficulties there have been in  accessing or retrieving existing information (data or knowledge) that is relevant to the project. Please provide suggestions for improving access to the relevant data."]
[null,null,"Has the identification of learning objectives contributed to the outcomes of the project? In what ways have they contributed?"]

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[]
[]
[null,null,"Results Tracker for Adaptation Fund (AF)  Projects    "]
[]
[]
[null,"Goal: Assist developing-country Parties to the Kyoto Protocol that are particularly vulnerable to the adverse effects of climate change in meeting the costs of concrete adaptation projects and programmes in order to implement climate-resilient measures. \nImpact: Increased resiliency at the community, national, and regional levels to climate variability and change. "]
[null,"Important: Please read the following guidance document (also posted on the Adaptation Fund website) before entering your data "]
[null,"Link: http://www.adaptation-fund.org/sites/default/files/Results%20Framework%20and%20Baseline%20Guidance%20final.pdf"]
[]
[null,"Adaptation Fund Strategic Results Framework"]
[]
[null,"Project ID",84007]
[null,"Implementing Entity","United Nations Development Program"]
[null,"Type of implementing entity","MIE"]
[null,"Country","Cuba"]
[null,"Region","Latin America and Caribbean"]
[null,"Sector","Coastal management"]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Impact: Increased resiliency at the community, national, and regional levels to climate variability and change","Core Indicator: No. of beneficiaries",null,"Total (direct + indirect beneficiaries)","Direct beneficiaries supported by the project","Indirect beneficiaries supported by the project",null,"Total (direct + indirect beneficiaries)","Direct beneficiaries supported by the project","Indirect beneficiaries supported by the project",null,"Total (direct + indirect beneficiaries)","Direct beneficiaries supported by the project","Indirect beneficiaries supported by the project",null,"Total (direct + indirect beneficiaries)","Direct beneficiaries supported by the project","Indirect beneficiaries supported by the project"]
[null,null,null,"Total",0,0,0,"Total",292207,21502,270705,"Total",null,null,null,"Total"]
[null,null,null,"% of female beneficiaries",0,0,0,"% of female beneficiaries",0.45,0.45,0.45,"% of female beneficiaries",null,null,null,"% of female beneficiaries"]
[null,null,null,"% of Youth beneficiaries",null,null,null,"% of Youth beneficiaries",null,null,null,"% of Youth beneficiaries",null,null,null,"% of Youth beneficiaries"]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 1: Reduced exposure to climate-related hazards and threats","Indicator 1: Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness"]
[null,null,null,"Total",null,null,null,"Total",null,null,null,"Total",null,null,null,"Total"]
[null,null,null,"% of female targeted",null,null,null,"% of female targeted",null,null,null,"% of female targeted",null,null,null,"% of female targeted"]
[null,"Output 1.1 Risk and vulnerability assessments conducted and updated","Indicator 1.1: No. of projects/programmes that conduct and update risk and vulnerability assessments","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,"Output 1.2 Targeted population groups covered by adequate risk reduction systems","Core Indicator 1.2: No. of Early Warning Systems","No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses","Indicator 2: Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted institutions increased","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level"]
[null,null,null,"Total",0,"Coastal management","2: Low capacity","Total",88,"Coastal management","4: High capacity","Total",null,null,null,"Total"]
[null,null,null,"% of female targeted",null,null,null,"% of female targeted",0.4,null,null,"% of female targeted",null,null,null,"% of female targeted"]
[null,"Output 2.1 Strengthened capacity of national and sub-national centres and networks to respond rapidly to extreme weather events","Indicator 2.1.1: No. of staff trained to respond to, and mitigate impacts of, climate-related events","Total staff trained","% of female staff trained","Type",null,"Total staff trained","% of female staff trained","Type",null,"Total staff trained","% of female staff trained","Type",null,"Total staff trained","% of female staff trained","Type"]
[null,null,null,0,0,"Public",null,88,0.4,"Public"]
[null,null,"Indicator 2.1.2: No. of targeted institutions with increased capacity to minimize exposure to climate variability risks","Type","Scale","Sector","Capacity level","Type","Scale","Sector","Capacity level","Type","Scale","Sector","Capacity level","Type","Scale","Sector","Capacity level"]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 3: Strengthened awareness and owernship of adaptation and climate risk reduction processes","Indicator 3.1: Increase in application of appropriate adaptation responses","Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector"]
[]
[null,"Output 3: Targeted population groups participating in adaptation and risk reduction awareness activities ","Indicator 3.1.1: Percentage in targeted population awareness of predicted adverse impacts of climate change, and of appropriate responses","No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness"]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Target performance at completion",null,null,null,"Target performance at completion"]
[null,"Outcome 4: Increased adaptive capacity within relevant development sector services and infrastructure assets","Indicator 4.1: Increased responsiveness of development sector services to evolving needs from changing and variable climate","Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level"]
[]
[null,null,"Core Indicator 4.2: Assets produced, developed, improved or strengthened","Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)"]
[]
[]
[]
[]
[]
[]
[null,"Output 4: Vulnerable development sector services and infrastructure assets strengthened in response to climate change impacts, including variability","Indicator 4.1.1: No. and type of development sector services to respond to new conditions resulting from climate variability and change","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector"]
{"$rows_empty":7}
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 5: Increased ecosystem resilience in response to climate change and variability-induced stress","Indicator 5: Ecosystem services and natural resource assets maintained or improved under climate change and variability-induced stress","Natural resource improvement level",null,"Sector","Type","Natural resource improvement level",null,"Sector","Type","Natural resource improvement level",null,"Sector","Type","Natural resource improvement level",null,"Sector","Type"]
[null,null,null,"1: Ineffective",null,"Coastal management","land","3: Moderately effective",null,"Coastal management","land"]
[null,"Output 5: Vulnerable ecosystem services and natural resource assets strengthned in response to climate change impacts, including variability","Core Indicator 5.1: Natural Assets protected or rehabilitated","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[null,null,null,"Mangroves",1616,"ha rehabilitated","1: Ineffective","Mangroves",7318,"ha rehabilitated","3: Moderately effective"]
[]
[null,null,null,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[null,null,null,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[null,null,null,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Targeted performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas","Indicator 6.1: Increase in households and communities having more secure access to livelihood assets","No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level"]
[null,null,null,13,0,"1: No improvement",null,13,0,"3: Moderate improvement"]
[null,null,"Indicator 6.2: Increase in targeted population's sustained climate-resilient alternative livelihoods","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,"Output 6 Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability","Indicator 6.1.1: No. and type of adaptation assets created or strengthened in support of individual or community livelihood strategies","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy"]
[null,null,null,0,"Adaptation strategies","Coastal management","Mangrove reforestation",5,"Adaptation strategies","Coastal management","Mangrove reforestation"]
[null,null,"Core Indicator 6.1.2: Increased income, or avoided decrease in income","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source","Income source"]
[]
[null,null,null,"Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source","Income source"]
[]
[null,null,null,"Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source","Income source"]
[]
[null,null,null,"Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source",null,"Income level (USD)","Number of households (total number in the project area)","Income source","Income source"]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 7: Improved policies and regulations that promote and enforce resilience measures","Indicator 7: Climate change priorities are integrated into national development strategy","Integration level",null,null,null,"Integration level",null,null,null,"Integration level",null,null,null,"Integration level"]
[]
[null,"Output 7:Improved integration of climate-resilience strategies into country development plans","Indicator 7.1: No. of policies introduced or adjusted to address climate change risks","No. of Policies introduced or adjusted","Sector","Scale","Type","No. of Policies introduced or adjusted","Sector","Scale","Type","No. of Policies introduced or adjusted","Sector","Scale","Type","No. of Policies introduced or adjusted","Sector","Scale","Type"]
[]
[null,null,"Indicator 7.2: No. of targeted development strategies with incorporated climate change priorities enforced","No. of Development strategies","Regulation",null,"Effectiveness","No. of Development strategies","Regulation",null,"Effectiveness","No. of Development strategies","Regulation",null,"Effectiveness","No. of Development strategies","Regulation",null,"Effectiveness"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Glacier lake outburst flood"]
[null,null,null,"Inland flooding","fr","biological assets",null,"Company policy","5: Fully enforced (All elements implemented)"]
[null,null,null,"Salinization","Decrease","land",null,"Communication & Information policy","4: Enforced (Most elements implemented)"]
[null,null,null,"Drought","Same","water areas",null,"Defense policy","3: Partially enforced (Some elements implemented)"]
[null,null,null,"Wind",null,"subsoil assets","increased adpative capacity","Domestic policy","2: Partially not enforced (Most elements not implemented)",null,"Agribusiness"]
[null,null,null,"Coastal flooding",null,"air","achieved","Economic policy","1: Not enforced (No elements implemented)",null,"Agricultural-related","Financial capital"]
[null,null,null,"Storm surge","Please choose",null,"enhanced level of protection","Education policy",null,null,"Agriculture","Human capital"]
[null,null,null,"Hurricane","Selected",{"$nulls":5},"Aquaculture","Physical capital"]
[{"$nulls":4},"Not relevant",null,null,"5: All (Fully integrated)",null,null,"Construction/repairing business","Social capital"]
[{"$nulls":7},"4: Most",null,null,"Cultivation","Natural capital"]
[{"$nulls":7},"3: Some",null,null,"Fishing","Personal capital"]
[null,"Select","5: All","Select",null,null,"Community","2: Most not integrated",null,"Other","Forestry","Adaptation strategies"]
[null,1,"4: Almost all","Private","Type","Yes","Multi-community","1: None",null,"Agriculture","Handicrafts"]
[null,2,"3: Half","Public","Scale","No","Departmental",null,null,"Coastal management","Livestock production"]
[null,3,"2: Some","NGO","Sector",null,"National",null,null,"Disaster risk reduction","Manufacturing"]
[null,4,"1: None",{"$nulls":4},"5: Very high improvement","Established","Food security","other"]
[null,null,null,"National",null,null,null,"4: High improvement","Maintained","Health ","Services"]
[null,null,null,"Regional",null,null,null,"3: Moderate improvement","Improved","Urban development","Tourism-related"]
[null,null,null,"Local",null,null,null,"2: Limited improvement",null,"Water management","Trading"]
[{"$nulls":7},"1: No improvement",null,"Multi-sector"]
[null,null,null,"1 -generated information is irrelevant, and neither the stakeholders reached nor the timeframe managed were achieved","1: No info transferred on time","4: High capacity","5: Fully aware","5: Highly responsive (All defined elements )","5: Fully improved","Roads","5: Very effective"]
[null,"Asia-Pacific","NIE","2 -the existence of some challenge in any of the three aspects of the indicator (generation of dissemination, stakeholders reached or timeframe managed)","2: Somewhat info transferred","3: Medium capacity","4: Mostly aware","4: Mostly responsive (Most defined elements)","4: Mostly Improved","Gov Buildings","4: Effective"]
[null,"Latin America and Caribbean","RIE","3 -relevant information is generated and disseminated to all identified stakeholders on timely basis","3: Info transferred on time","2: Low capacity","3: Partially aware","3: Moderately responsive (Some defined elements)","3: Moderately improved","Causeways","3: Moderately effective"]
[null,"Africa","MIE",null,null,"1: No capacity","2: Partially not aware","2: Partially responsive (Lacks most elements)","2: Somewhat improved","Airports","2: Partially effective"]
[null,"Eastern Europe",{"$nulls":4},"1: Aware of neither","1: Non responsive (Lacks all elements )","1: Not improved","Schools","1: Ineffective"]
[null,null,"ha protected",{"$nulls":6},"Training Centres"]
[null,null,"ha rehabilitated",{"$nulls":5},"Monitoring/Forecasting capacity","Hospitals"]
[null,"Afghanistan, Islamic Rep. of","km protected",{"$nulls":5},"Policy/regulatory reform","Drinking water systems"]
[null,"Angola","km rehabilitated","1: Risk knowledge","1: No plans conducted or updated",null,null,null,"Capacity development","Other"]
[null,"Albania",null,"2: Monitoring and warning service","2: Undertaking or updating of assessments in progress",null,null,"Communication & Information policy","Sustainable forest management"]
[null,"Argentina",null,"3: Dissemination and communication","3: Risk and vulnterability assessments completed or updated",null,null,"Domestic policy","Strengthening infrastructure","1: Health and Social Infrastructure (developed/improved)"]
[null,"Armenia","Forests","4: Response capability",null,null,null,"Economic policy","Supporting livelihoods","2: Physical asset (produced/improved/strenghtened)"]
[null,"Antigua and Barbuda","Mangroves",{"$nulls":4},"Education policy","Mangrove reforestation"]
[null,"Azerbaijan","Coasts",null,"From 0 to 0.5%",null,null,"Energy policy","Coastal drainage and infrastructure"]
[null,"Burundi","Rangelands",null,"From 0.5 to 1%",null,null,"Environmental policy","Irrigation system"]
[null,"Benin","Cultivated land/Agricultural land",null,"From 1% to 5%",null,null,"Foreign policy","Community-based adaptation"]
[null,"Burkina Faso","Catchment area/Watershed/Aquifer",null,"From 5% to 10%",null,null,"Health policy","Erosion control"]
[null,"Bangladesh","Protected areas/National parks",null,"From 10% to 20%",null,null,"Housing policy","Soil water conservation"]
[null,"Bulgaria","Other",null,"From 20% to 30%",null,null,"Human resource policies","Microfinance"]
[null,"Bahrain",null,null,"From 30% to 40%",null,null,"Information policy","Special Program for women"]
[null,"Bahamas, The",null,null,"From 40% to 50%",null,null,"Macroeconomic policy","Livelihoods"]
[null,"Bosnia and Herzegovina",null,null,"Above 50%",null,null,"Monetary policy","Water storage"]
[null,"Belarus",{"$nulls":5},"Population policy","ICT and information dissemination"]
[null,"Belize",{"$nulls":5},"Private policy"]
[null,"Bolivia",{"$nulls":5},"Public policy"]
[null,"Brazil",{"$nulls":5},"Science policy"]
[null,"Barbados",{"$nulls":5},"Social policy"]
[null,"Bhutan",null,"3- relevant information is generated and disseminated to all identified stakeholders on timely basis",null,null,null,"Transportation policy"]
[null,"Botswana",null,"describe",null,null,null,"Urban policy"]
[null,"Central African Republic",null,"2- the existence of some challenge in any of the three aspects of the indicator",null,null,null,"Water policy"]
[null,"Chile",null,"describe",null,null,null,"Other policy"]
[null,"China, People's Republic of",null,"1- generated information is irrelevant and neither the stakeholders reached nor the timeframe managed were achieved"]
[null,"Cote d'Ivoire",null,"describe"]
[null,"Cameroon"]
[null,"Congo, Dem. Rep. of"]
[null,"Congo, Republic of"]
[null,"Cook Islands"]
[null,"Colombia"]
[null,"Comoros"]
[null,"Cape Verde"]
[null,"Costa Rica"]
[null,"Cuba"]
[null,"Czech Republic"]
[null,"Djibouti"]
[null,"Dominica"]
[null,"Dominican Republic"]
[null,"Algeria"]
[null,"Ecuador"]
[null,"Egypt"]
[null,"Eritrea"]
[null,"Estonia"]
[null,"Ethiopia"]
[null,"Fiji"]
[null,"Micronesia, Fed. States of"]
[null,"Gabon"]
[null,"Georgia"]
[null,"Ghana"]
[null,"Guinea"]
[null,"Gambia, The"]
[null,"Guinea-Bissau"]
[null,"Equatorial Guinea"]
[null,"Grenada"]
[null,"Guatemala"]
[null,"Guyana"]
[null,"Honduras"]
[null,"Croatia"]
[null,"Haiti"]
[null,"Hungary"]
[null,"Indonesia"]
[null,"India"]
[null,"Iran, Islamic Republic of"]
[null,"Jamaica"]
[null,"Jordan"]
[null,"Kazakhstan"]
[null,"Kenya"]
[null,"Kyrgyz Republic"]
[null,"Cambodia"]
[null,"Kiribati"]
[null,"Saint Kitts and Nevis"]
[null,"Korea, Republic of"]
[null,"Lao People's Democratic Republic"]
[null,"Lebanon"]
[null,"Liberia"]
[null,"Libya"]
[null,"Saint Lucia"]
[null,"Sri Lanka"]
[null,"Lesotho"]
[null,"Lithuania"]
[null,"Latvia"]
[null,"Morocco"]
[null,"Moldova"]
[null,"Madagascar"]
[null,"Maldives"]
[null,"Mexico"]
[null,"Marshall Islands"]
[null,"Macedonia, former Yugoslav Republic of"]
[null,"Mali"]
[null,"Malta"]
[null,"Myanmar"]
[null,"Montenegro"]
[null,"Mongolia"]
[null,"Mozambique"]
[null,"Mauritania"]
[null,"Mauritius"]
[null,"Malawi"]
[null,"Malaysia"]
[null,"Namibia"]
[null,"Niger"]
[null,"Nigeria"]
[null,"Nicaragua"]
[null,"Niue"]
[null,"Nepal"]
[null,"Nauru"]
[null,"Oman"]
[null,"Pakistan"]
[null,"Panama"]
[null,"Peru"]
[null,"Philippines"]
[null,"Palau"]
[null,"Papua New Guinea"]
[null,"Poland"]
[null,"Korea, Dem. People's Rep. of"]
[null,"Paraguay"]
[null,"Romania"]
[null,"Russian Federation"]
[null,"Rwanda"]
[null,"Saudi Arabia"]
[null,"Sudan"]
[null,"Senegal"]
[null,"Solomon Islands"]
[null,"Sierra Leone"]
[null,"El Salvador"]
[null,"San Marino"]
[null,"Serbia"]
[null,"Sao Tome and Principe"]
[null,"Suriname"]
[null,"Slovak Republic"]
[null,"Slovenia"]
[null,"Swaziland"]
[null,"Seychelles"]
[null,"Syrian Arab Republic"]
[null,"Chad"]
[null,"Togo"]
[null,"Thailand"]
[null,"Tajikistan"]
[null,"Turkmenistan"]
[null,"Tonga"]
[null,"Trinidad and Tobago"]
[null,"Tunisia"]
[null,"Turkey"]
[null,"Tuvalu"]
[null,"Tanzania"]
[null,"Uganda"]
[null,"Ukraine"]
[null,"Uruguay"]
[null,"Uzbekistan"]
[null,"Saint Vincent and the Grenadines"]
[null,"Venezuela"]
[null,"Vietnam"]
[null,"Vanuatu"]
[null,"Samoa"]
[null,"Yemen, Republic of"]
[null,"South Africa"]
[null,"Zambia"]
[null,"Zimbabwe"]
[null,"Timor-Leste"]

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[null," Fund Outcome Indicator Units"]
[null,"1. Generation of relevant data, Stakeholders, and Timeliness \n2.1. Include both qualitative and quantitative measures of capacity level within targeted institutions\n2.2. Number (men and women and other vulnerable groups)\n3.1. Use scale from 1 to 5: 5: Fully aware 4: Mostly aware 3: Partially aware 2: Partially not aware 1: Aware of neither predicted adverse impacts of climate change nor of appropriate responses\n3.2. Use scale from 1 to 5:  5: All 4: Almost all 3: Half 2: Some 1: None\n4.1. Summarize in an overall scale (1-5): 5: Highly responsive (All defined elements ) 4: Mostly responsive (Most defined elements) 3: Moderately responsive (Some defined elements) 2: Partially responsive (Lacks most elements) 1: Non responsive (Lacks all elements )                                                                                                                                                                                                                    4.2.  Summarize in an overall scale (1-5):  5: Fully improved 4: Mostly Improved 3: Moderately improved 2: Somewhat improved\n1: Not improved                                                                                                                                                                                                                           5.  Depends on the targeted natural asset: \nBiological (species): measure through changes in population numbers (dynamics, structure, etc.)\nLand: measure changes in hectares. Baseline data will be necessary to estimate the change. Supporting indicators baseline and target (as well as contextual information) are needed such as the following: Farmers adopting recommended technologies, Ha. of land improved, Average deforestation rate Etc.\nUse scale from 1 to 5.  5: Very effective (All elements are present) 4: Effective (Most elements are present) 3: Moderately effective (Some elements are present) 2: Partially effective (Most elements are not present) 1: Ineffective (No elements are present)\n6.1.  Summarize in an overall scale (1-5):  5: Very high improvement 4: High improvement 3: Moderate improvement 2: Limited improvement 1: No improvement                                                                                                                                                                                                                                                         6.2.  Household income by source of livelihood in project area (USD) prior and post project intervention                                                                                                                                                                                                                                                      7. Summarize in an overall scale (1-5).  5: All (Fully integrated) 4: Most 3: Some 2: Most not integrated 1: None"]
[null,"Fund Output Indicator Units"]
[null,"1.1.  Number, sector(s) and level(s) of projects or interventions in separate fields of monitoring plan                                                                                  1.2. Number\n2.1.1. Number of staff (male/female) of targeted institutions: a. Obtain baseline information: total number of staff from targeted institutions b. Define target\n2.1.2. Number of staff (male/female) of targeted institutions: a. Obtain baseline information: total number of staff from targeted institutions b. Define target: needs to be defined by project proponents\n2.2.1. Quantitative: Percentage (includes women – and other vulnerable groups – and men).\nQualitative: Adequacy: include direct analysis of major areas; adequacy/effectiveness of systems or analysis of perceptions of populations and institutions.\n2.2.2. Number (broken down by gender and, if possible, by vulnerable groups defined in the area of intervention) of people                                                                                                        3.1. Number and type (in separate columns) at local level.                                                                                                                                    3.2. Number                                                                                                                                                                                                                                     4.1. Number and type                                                                                                                                                                                                               4. 2.  Number and type (entered in separate columns)                                                                                                                                                     5.  Number of interventions by type of natural asset and intervention                                                                                                                    6.1.  Number and type (in separate columns of monitoring plan)                                                                                                                                                                                                                                                    6.2. Income sources per household; description of income source and number of households.                                                                                                                                                                                                                                                     7.1.  Number/Sector                                                                                                                                                                                                                                                   7.2. Number; Effectiveness (see previous indicator) through enforcement level."]