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{"sheet":"Overview","index":0,"n_rows":140,"n_cols":16,"rows_kept":140,"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)","1ST JUNE 2016 TO 31ST DECEMBER 2017"]
[]
[null,null,"Project Title: ","Integrated Programme to Build Resilience to Climate Change & Adaptive Capacity of Vulnerable Communities in Kenya"]
[]
[]
[]
[]
[]
[null,null,"Project Summary: ","This programme seeks to enhance resilience and adaptive capacity to climate change for selected communities in various Counties in Kenya in order to increase food security and environmental management. Hence, the programme develops and implements integrated adaptive mechanisms to increase community livelihood resilience to climate change.The programme has five components:                                                                        Component 1: Enhancing Climate Change resilience for improved food security in selected Counties\nComponent 2: Improving climate resilient water management systems to enhance food security in selected Counties in Kenya                                                                                                                              Component 3: Increasing resilience to the effects of rise in sea level and shoreline changes through Integrated Shoreline and Mangrove Ecosystem Management in the Coastal region of Kenya\nComponent 4: Disaster risk reduction and increasing preparedness among targeted vulnerable communities\nComponent 5: Strengthening institutional capacity and knowledge management on climate change adaptation"]
[{"$nulls":7},"Countries","Project Type:  ",null,"GEF Focal Area: ","GEF 4 Focal Areas","GEF 2 / 3 Operational Programme: ","Overall Rating of the project in the evaluation by the project evaluator: ","GEF-4 Focal Area Strategic Program: ","GEF-3 Focal Area Strategic Program: "]
[null,null,"Database Number: ","NIE 022",null,null,null,"Afghanistan","FP","Yes","Biodiversity",1,1,"U","BD-SP1-PA Financing","1: Arid & semi-arid ecosystems"]
[null,"Implementing Entity (IE) [name]:",null,"National Environment Management Authority (NEMA) - Kenya",null,null,null,"Albania","MSP","No","Climate Change Adaptation",2,2,"S","BD-SP2-Marine PA","2: Coastal, marine & freshwater ecosystems"]
[null,null,"Type of IE:","National ",null,null,null,"Algeria","EA",null,"Climate Change Mitigation",3,3,"MU","BD-SP3-PA Networks","3: Forest ecosystems"]
[null,null,"Country(ies): ","Kenya ",null,null,null,"Angola",null,null,"International Waters",5,5,"Good","BD-SP5-Markets","13: Conservation and Sustainable Use of Biological Diversity Important to Agriculture"]
[null,"Relevant Geographic Points (i.e. cities, villages, bodies of water):",null,"Laikipia, Kajiado, Kisumu, Makueni, Wajir, Marsabit, Kwale, Kilifi, Garissa, Machakos, Kitui, Murang'a, Embu, and Taita Taveta Counties.",null,null,null,"Argentina",null,null,"Multiple Focal Area",null,null,null,"BD-SP7-Invasive Alien Species(IAS)","6: Promoting the adoption of renewable energy by removing barriers and reducing implementation costs"]
[{"$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",{"$nulls":6},"CC-SP5-Transport","10: Contaminants based operational program"]
[null,"AFB Approval Date:",null,"10th October 2014"]
[]
[null,"IE-AFB Agreement Signature Date:",null,"4th November 2014",{"$nulls":9},"CC-SP6-LULUCF","12: Integrated Ecosystem Management"]
[null,"Start of Project/Programme:",null,"1st June 2016",{"$nulls":9},"Cross cutting capacity building","14: Persistent Organic Pollutants"]
[null,"Mid-term Review Date (if planned):",null,"To be determined (TBD)"]
[null,null,"Terminal Evaluation Date:","30th May 2019"]
[]
[null,null,null,"List documents/ reports/ brochures / articles that have been prepared about the project.",null,null,null,"Cyprus"]
[null,null,null,"Finance and Procurement Manual, NIE and EEs Contracts, Programme ESMF, Monitoring and Evaluation manual, Internal Audit and Risk Policy, Inception report, Baseline reports, Bronchures, Communication Strategy, Grievance Redress Mechanism.",null,null,null,"Czech Republic"]
[null,"List the Website address (URL) of project.",{"$nulls":5},"Democratic People's Republic of Korea"]
[null,null,null,"www.nema.go.ke",null,null,null,"Democratic Republic of the Congo"]
[{"$nulls":7},"Denmark"]
[null,null,"Project contacts:  ",{"$nulls":4},"Djibouti"]
[null,"National Project Manager/Coordinator",{"$nulls":5},"Dominica"]
[null,null,"Name: ","Ms.Wangare Kirumba",null,null,null,"Dominican Republic"]
[null,null,"Email: ","WKirumba@nema.go.ke",null,null,null,"Ecuador"]
[null,null,"Date: ","1st June 2016",null,null,null,"Egypt"]
[null,null,"Government DA","Ministry of Environment and Forestry",null,null,null,"El Salvador"]
[null,null,"Name: ","Mr.Charles Sunkuli",null,null,null,"Equatoral Guinea"]
[null,null,"Email: ","ps@environment.go.ke",null,null,null,"Eritrea"]
[null,null,"Date: ","1st June 2016",null,null,null,"Estonia"]
[null,null,"Implementing Entity","National Environment Management Authority (NEMA)-Kenya",null,null,null,"Ethiopia"]
[null,null,"Name: ","Prof.Geoffrey Wahungu",null,null,null,"Fiji"]
[null,null,"Email: ","pwahungu@nema.go.ke",null,null,null,"Finland"]
[null,null,"Date: ","1st June 2016",null,null,null,"France"]
[null,null,"Executing Agency","Kenya Forest Research Institute (KEFRI) ",null,null,null,"Gambia"]
[null,null,"Name: ","Dr.Ben Chikamai",null,null,null,"Georgia"]
[null,null,"Email: ","director@kefri.org",null,null,null,"Germany"]
[null,null,"Date: ","1st June 2017",null,null,null,"Ghana"]
[{"$nulls":7},"Hungary"]
[null,null,"Executing Agency","Tana Athi River Development Authority (TARDA)",null,null,null,"Guinea Bissau"]
[null,null,"Name: ","Mr.Steven G.Ruimuku",null,null,null,"Guyana"]
[null,null,"Email: ","infor@tarda.co.ke",null,null,null,"Haiti"]
[null,null,"Date: ","1st June 2017",null,null,null,"Honduras"]
[{"$nulls":7},"Hungary"]
[null,null,"Executing Agency","Coast Development Authority (CDA)",null,null,null,"Malaysia"]
[null,null,"Name: ","Dr. Muhammed Hassan Keina",null,null,null,"Maldives"]
[null,null,"Email: ","cda@cda.go.ke",null,null,null,"Mali"]
[null,null,"Date: ","1st June 2017",null,null,null,"Malta"]
[{"$nulls":7},"Marshall Islands"]
[{"$nulls":7},"Morocco"]
[{"$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 31st Dec. 2017"]
[]
[]
[]
[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 [31st December 2017]",null,2909751]
[null,null,"Add any comments on AF Grant Funds. (word limit=200)"]
[]
[null,null,"INVESTMENT INCOME ",null,0]
[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","AMOUNT"]
[{"$nulls":4},"Component 1:Enhancing Climate Change resilience for  improved food security in selected Counties "]
[{"$nulls":4},"Output 1.1. Increased adoption of drought tolerant food crops and high value crops",109970]
[{"$nulls":4},"Output 1.2. Diversified alternative livelihood sources",116768.67]
[{"$nulls":4},"Output 1.3. Increased food production through appropriate and efficient irrigation methods",99268.54]
[{"$nulls":4},"Output 1.4. Enhanced efficient food utilization through implementation of post harvest strategies and value chain approach",69623]
[{"$nulls":4},"Output 1.5. Increased animal production through adoption of drought tolerant animal breeds, pasture conservation and emergency fodder banks ",95445]
[{"$nulls":4},"Output 1.6. Enhanced land productivity through ecological land use systems , conservation strategies and management technologies",96633.41]
[{"$nulls":4},"Component 2: Improving climate resilient water management systems to enhance food security in selected Counties "]
[{"$nulls":4},"Output 2.1. Established  appropriate physical assets and infrastructure for water harvesting, storage and irrigation.",1120358.01]
[{"$nulls":4},"Component 3: Increase resilience to climate change of Shoreline and Mangrove Ecosystem in Kenyan coastal zone"]
[{"$nulls":4},"Output 3.1. Implemented Integrated Shoreline and Mangrove Ecosystem Management (ISMEM) plan ",272463.01]
[null,null,"`",null,"Component 4: Disaster risk reduction and increasing preparedness among vulnerable communities "]
[{"$nulls":4},"Output 4.1. Enhanced disaster risk reduction and increasing preparedness among vulnerable communities  ",361998.65]
[{"$nulls":4},"Component 5: Strengthening capacity and knowledge management for Program Implementation and Climate change adaptation"]
[{"$nulls":4},"Output 5.1.   Established information systems for documenting program implementation processes, information and best practices/lessons learnt ",0]
[{"$nulls":4},"Output 5.2.   Knowledge generation and dissemination ",6250]
[{"$nulls":4},"Output 5.3. Awareness creation and sensitization on climate change adaptation.",4065]
[{"$nulls":4},"Output 5.4. Strengthening capacity for program Implementation and Climate change adaptation",0]
[{"$nulls":4},"Execution costs 9.5%",313311]
[{"$nulls":4},"8.5% NIE fee",243597.45]
[{"$nulls":4},"TOTAL ",2909751.74]
[]
[null,null,"PLANNED EXPENDITURE SCHEDULE"]
[null,null,"List outputs planned and corresponding projected cost for the upcoming reporting period",null,"ITEM / ACTIVITY / ACTION","PROJECTED COST","Est. Completion Date"]
[{"$nulls":4},"Output 1.1. Increased adoption of drought tolerant food crops and high value crops",188794.11,"2018-12-01"]
[{"$nulls":4},"Output 1.2. Diversified alternative livelihood sources",275533.83,"2018-12-01"]
[{"$nulls":4},"Output 1.3. Increased food production through appropriate and efficient irrigation methods",364210.64,"2018-12-01"]
[{"$nulls":4},"Output 1.4. Enhanced efficient food utilization through implementation of post harvest strategies and value chain approach",142351.98,"2018-12-01"]
[{"$nulls":4},"Output 1.5. Increased animal production through adoption of drought tolerant animal breeds, pasture conservation and emergency fodder banks ",358085.27,"2018-12-01"]
[{"$nulls":4},"Output 1.6. Enhanced land productivity through ecological land use systems , conservation strategies and management technologies",178920.1,"2018-12-01"]
[{"$nulls":4},"Output 2.1. Established  appropriate physical assets and infrastructure for water harvesting, storage and irrigation.",2157005.9,"2018-12-01"]
[{"$nulls":4},"Output 3.1. Implemented Integrated Shoreline and Mangrove Ecosystem Management (ISMEM) plan ",618012.74,"2018-12-01"]
[{"$nulls":4},"Output 4.1. Enhanced disaster risk reduction and increasing preparedness among vulnerable communities  ",700001,"2018-12-01"]
[{"$nulls":4},"Output 5.1.   Established information systems for documenting program implementation processes, information and best practices/lessons learnt ",32467.35,"2018-12-01"]
[{"$nulls":4},"Output 5.2.   Knowledge generation and dissemination ",106644.8,"2018-12-01"]
[{"$nulls":4},"Output 5.3. Awareness creation and sensitization on climate change adaptation.",125260.17,"2018-12-01"]
[{"$nulls":4},"Output 5.4. Strengthening capacity for program Implementation and Climate change adaptation",13490,"2018-12-01"]
[{"$nulls":4},"Execution costs 9.5 %",267771.13,"2018-12-01"]
[{"$nulls":4},"Execution costs 8.5 % NIE fee",368402.26,"2018-12-01"]
[{"$nulls":4},"TOTAL",5896951.279999999]
[]
[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,"N/A"]
[]
[null,null,"Estimated cumulative actual co-financing as verified during Mid-term Review (MTR) or Terminal Evaluation (TE). ",null,0]
[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)",null,"N/A"]

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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:",null,null,null,32]
[]
[null,null,"LIST OF CONTRACTS"]
[null,null,"List all contracts related to the project/program with signature dates"]
[null,null,"NATIONAL IMPLEMENTING ENTITY (NIE)"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Direct Procurement Purchase of Motor vehicle","Toyota Kenya",70640,"19-09-2016","18-10-2016","NIL"]
[null,null,"Request for Quotation (RFQ)                    Purchase of 4 Laptops","Intermass Stationers & Printers",5155.2,"22-05-2017","30-06-2017","NIL"]
[null,null,"Request for Quotation (RFQ)                    Purchase of Furniture & Fittings","Mara-Savannah Nuptials",7728,"28-06-2016","2016-04-10","NIL"]
[null,null,"Request for Quotation (RFQ)                    Purchase of Shredder,binding machine,water dispenser,head sets, smart tv, digital video camera","Remicroft Ltd",3980,"30-06-2016","2016-04-10","NIL"]
[null,null,"Request for Quotation (RFQ)                    Purchase of photocopier, LCD projector,scanner","Kappex Enterprises",7950,"28-06-2016","23-03-2017","NIL"]
[null,null,"Procurement of Advert/media space","The Standard Ltd",3326.18,"29-03-2016","13-11-2017","NIL"]
[null,null,"VIRED INTERNATIONAL"]
[null,null,"Request for Quotation (RFQ)","Twenyo Hardwares Rabuor",10823,"17/08/2016",10823,"Nil"]
[null,null,"Request for Quotation","Global Bamboo Solutions",10300,"2016-03-08",10300,"Nil"]
[null,null,"Request for Quotation","Wire Forest Management Association",7700,"2016-04-08",7700,"Nil"]
[null,null,"Request for Quotation","Wi Pinje Eco Resort",3160,"06/07/2016",3160,"Nil"]
[null,null,"Direct procurement","Ahero Multipurpose Development Training Institute",3000,"30/06/2016",3000,"Nil"]
[null,null,"TARDA"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Works Contract for construction of intake works , Muranga County, Kigumo Constituency (Ajibika)","Gallant Link Ltd",4163.78,"18.01.2017",0,4163.78]
[null,null,"Works                           Othaya Constituency Small Earth Dam (Gakina)","Blueling Company Ltd",61189.96,"18.01.2017",0,61189.96]
[null,null,"Works                      Construction of Machanga Earth Dam, Embu County ","Pioneer Engineering",65145,"18.01.2017",0,65145]
[null,null,"Works                         Construction of small earth dam (Wanduli), Makueni County, Kibwezi West Constituency ","Splash General Supplies Ltd",90827.83,"18.01.2017",0,90827.83]
[null,null,"Consultancy services to undertake EIA for earth dams in selected counties (Makueni, Nyeri, Murang'a and Embu)","Benjamin K Kogo",8746.4,"05.10.2016",0,8746.4]
[null,null,"Request for proposal for detailed feasibility study & design of Small Holder Irrigation Scheme In Masinga, Machakos County Lot 1","Ring Africa Consultancy",38000,"09.09.2016",26600,11400]
[null,null,"Supply of  KUN 25R-PRMDHN 4*4 double cab-standard","Toyota Kenya Limited",48832.75,"26.01.2017",48832.75,"-"]
[null,null,"Consultancy services to undertake environment and social impact assessment study for the proposed fruit processing plant in Kirinyaga, fish and milk coolant at Ekalakala and Emali projects respectively ","Benjamin K Kogo",7150,"09.09.2016",0,7150]
[]
[null,null,"HORN AID (K)"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Request for Quotation","Halgan Megabid Ltd",135537.75,"2017-09-01",120270.39,220.71]
[null,null,"Request for Quotation","Hannan Construction Ltd",125324.38,"2017-09-01",117440.95,248.71]
[null,null,"Request for Quotation","Stags Ltd",139614.1,"2017-09-01",0,139614.1]
[null,null,"NASARU CBO"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Request for Quotation for  drip irrigation kits","Langi  Traders",13518,"15.05.2017",13518,"NIL"]
[]
[null,null,"KENYA RED CROSS"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Request for quotation","Epicentre Africa",72051.2,"18.09.17",72051.2,0]
[null,null,"Direct procurement ","Quadco Forty Ltd",9140.3,"06.09.17",9140.3,0]
[null,null,"Request for quotation","Isiolo Oasis Agrovet ",15280,null,15280,0]
[null,null,"Request for quotation","Biselex Kenya Limited",10000,"2016-09-14",10000,0]
[null,null,"Request for quotation","Biselex Kenya Limited",19847.395,"2016-10-14",19847.395,0]
[null,null,"Request for quotation","Irrico International limited",53567.06,"2016-10-14",53567.06,0]
[null,null,"Request for quotation","Ciiro Agrovet Supplies ",3058.7,"2017-05-01",3058.7,0]
[]
[]
[null,null,"KENYA FORESTRY RESEARCH INSTITUTE (KEFRI)"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Procurement of Motor Vehicle","General Motors East Africa Ltd",40000,"27/05/2016",40000,0]
[null,null,"Procurement of Laptops","Abicom Technologies",2500,"2017-09-03",2500,0]
[]
[null,null,"COAST DEVELOPMENT AUTHORITY (CDA)"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Tender","CMC Motors",45752.8,"2016-10-31","2025-04-05T19:12:00","NILL"]
[null,null,"Tender","Portland Builders&General Supplies",44188.27,"2017-08-18","2017-12-19",3741.73]
[]
[]
[null,null,"ADRA"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Request for Quotation","Isaliz Solutions Ltd",25989.6,"2016-12-01",25989.6,"Nil"]
[null,null,"Request for Quotation","Edmitch Flowers and Tree Nurseries",2747.2,"2016-08-09",2747.2,"Nil"]
[null,null,"Request for Quotation","Freshco Kenya Ltd",3836.8,"2016-08-17",3836.8,"Nil"]
[null,null,"Request for Quotation","Isaliz Solutions Ltd",25989.6,"2017-05-02",25989.6,"Nil"]
[]
[]
[]
[null,null,"BIDS"]
[null,null,"List all bids for each contact signed with date of open call and winning bid"]
[null,null,"NATIONAL IMPLEMENTNG ENTITY (NIE)"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Purchase of Motor Vehicle-Tender-18-10-2016","Toyota Kenya",70640,70640,"Government Contract"]
[]
[null,null,"Purchase of Assorted furniture                   Request for quotations       28-06-2016","Jafftech Agencies",9700]
[null,null,null,"Take  one Enterprises",8398]
[null,null,null,"Mara -Savannah Nuptials",7728,7728,"Lowest bidder"]
[null,null,"Purchase of LCD Projector and Printer/photocopier/scannerRequest for Quotations      28-06-2016","Technosavvy Ltd",9309]
[null,null,null,"Realphum Enterpises",10053]
[null,null,null,"Kappex Ltd",7950,7950,"Lowest bidder"]
[null,null,"Purchase of shredder,binding machine,water dispenser,telephone head sets,smart tv 32''& digital  video camera-Request for quotations-30-06-2016","Remicroft Ltd",3980,3980,"Lowest bidder"]
[null,null,null,"Novus",4650]
[null,null,null,"Renbeam. Enterprises",4450]
[null,null,"Purchase of 4 laptops- Request for quotations- 22-05-2017","Julicom Intertrade",6382]
[null,null,null,"Shepherd Company",6268]
[null,null,null,"Paxwide Enterprise",5588]
[null,null,null,"Intermass Stationers and printers",5155,5155,"Lowest bidder"]
[null,null,"Advert for AF Program Launch-direct procurement-29-March 2016","The standard Ltd",3326,3326,"Paper with national circulation "]
[]
[]
[null,null,"VIRED"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Farm impliment and material purchases, RFQ,          28/07/2016","Jubilee Jumbo Hardware",9115,10823,"Lowest price Quotation on all items requested"]
[null,null,null,"Pabari Enterprises Ltd",13438.6]
[null,null,null,"Twenyo Hardware",10823]
[null,null,"Bamboo purchases , RFQ, 30/06/2016","Africa Bamboo Centre",20000,18000,"Tender given to Global Bamboo Solutions, and Wire Forest Management. All are CBOs with  comparable quotations. See contract Table."]
[null,null,null,"Global Bamboo Solutions",18000]
[null,null,null,"Wire Forest Management",18500]
[null,null,"Workshop provision , RFQ ,29/06/2016","Wi Pinje Eco Resort Centre",3160,3160,"Lowest price Quotation on all items requested    "]
[null,null,null,"Mavelo Hotel",3240]
[]
[null,null,"Provision of Training Venue Direct Procurement,          21/06/2016","Ahero Multipurpose Development Training Institute",3000,3000,"A Government institution offering service at reasonable cost"]
[]
[]
[]
[null,null,"HORN AID"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Tender HAK/CWP/T/001/2016-2017 (construction of Boji Yare Water Pan-Wajir)             20/6/2017","Nihal and Calson Ltd",118102.48,139614.1,"Best combined technical and financial score"]
[null,null,null,"Fuji Construction  Ltd",118102.48]
[null,null,null,"Adabla General Constractors",147230.37]
[null,null,null,"Bluemark Infrastructure Ltd",119041.5]
[null,null,null,"AFAD Construction Ltd",136806.95]
[null,null,null,"Rockwave Africa Ltd",128446.56]
[null,null,null,"Pioneer Engineering Ltd",137820.65]
[null,null,null,"Stags Limited",139614.1]
[null,null,null,"Tebo Investments Ltd",110777.24]
[null,null,null,"Istahil Express Ltd",144902.18]
[null,null,null,"JirToy Brothers",108612.67]
[null,null,null,"Pinnie Ageny Ltd",141608.9]
[]
[null,null,"Tender HAK/CWP/T/002/2016-2017(Construction of Allan Gondere Water Pan-Wajir)","Pinnie Agency Ltd",141608.9,135537.75,"Best combined technical and financial score"]
[null,null,null,"Konache Investment Ltd ",117002.48]
[null,null,null,"Saib Construction Ltd",108612.67]
[null,null,null,"Kenasia Holdings Ltd",128446.56]
[null,null,null,"North and Pride Ltd",113337.67]
[null,null,null,"Centreline Logistics",128446.56]
[null,null,null,"Halgan Megabid Ltd",135537.75]
[null,null,null,"Stags Limited",139614.1]
[null,null,null,"Pioneer Engineering Ltd",137820.65]
[null,null,null,"Worldlink Construction Ltd",135803.93]
[null,null,null,"Bluemark Infrastucture Ltd",119041.5]
[null,null,null,"Adabla General Contractors",147230.37]
[null,null,null,"Tebo Investments Ltd",113496.57]
[null,null,null,"F&A Trading Co. Ltd",143055.25]
[null,null,null,"Century Design Ltd",119341.45]
[null,null,null,"Fuji Construction Ltd",142024.68]
[null,null,null,"Fenke Agencies Ltd",145587.91]
[null,null,"Tender HAK/CWP/T/003/2016-2017(Construction of Daad Bulle Water Pan-Garissa)","Alrayan Construction Ltd",115232.85,125324.38,"Best combined technical and financial score"]
[null,null,null,"Naliye Agency Ltd",142029.42]
[null,null,null,"Sanabil Supplies",138879.42]
[null,null,null,"Test Investment Ltd",148805.37]
[null,null,null,"Minion Ltd",137844.24]
[null,null,null,"Trippleage Investment Ltd",136770.65]
[null,null,null,"Hannan Construction Ltd",125324.38]
[null,null,null,"Fenke Agencies Ltd",145887.91]
[null,null,null,"WARDPA Holdings ",90009.26]
[]
[]
[null,null,"NASARU CBO "]
[null,null,"Supply and installation of drip irrigation kits ,Request For  Quotation Procurement Method., Date of Call 20th April 2017","Melvan Enterprises Ltd",14586,13518,"Bidder with the lowest price"]
[null,null,null,"Sontech Enterprises",13833]
[null,null,null,"Taize Investments Ltd",37922]
[null,null,null,"Agri -irrigation and boreholes ltd",17775]
[null,null,null,"Langi Traders",13518]
[null,null,null,"Right Track Africa",11591]
[]
[null,null,"KENYA RED-CROSS"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Solar Equipping of Four Boreholes in Waldaa, Marsabit County,Open Tender to prequalified suppliers, Opening date was 15.09.2017","CAT",91756.262]
[null,null,null,"Epicenter Africa",72051.2,72051.2,"Most Competitive Bidder"]
[null,null,null,"Davis & Shirtliff",96595.45]
[null,null,"Assorted seedlings , Single Sourcing,06.09.17","Quadco Forty Ltd",9140.3,9140.3,"Single Source"]
[]
[]
[null,null,"Seeds and Ferteliser, Open Tender ","Twins chemist ",22411,15280,"Most Competitive Bidder"]
[null,null,null,"Rheupen Pharmacy",19615]
[null,null,null,"Isiolo Oasis Agrovet ",15280]
[]
[null,null,"COASTAL DEVELOPMENT AUTHORITY"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Name of Contract-Purchase of Motor Vehicle , Procruement Method-ministry contract-supplies branch, Date of Call 31.10.2016","No bids as per circular 04/2015/2016 supply of motor vehicle",45752.8,45752.8,"Contracted supplies by Ministry of Public Land, housing and urban development"]
[null,null,"Name of Contract-Construction of waterpan , Procruement Method-tender, Date of Call-12-07-2017","Portland Builders &Gen supplies ltd",47930,47930,"Lowest Evaluated bidder"]
[null,null,null,"Zodiac Logistics Limited",152620]
[]
[]
[null,null,"KENYA FORESTRY RESEARCH INSTITUTE (KEFRI)"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Procurement of M/Vehicle Government Contract 23.05.2017","General Motors East Africa Ltd",40000,40000,"Government contract"]
[null,null,"Procurement of Laptops-Request for quotations","Technomaster Supplies",3288.8,2500,"Lowest bidder"]
[null,null,null,"Abicom Technologies",2500]
[]
[null,null,"TANA AND ATHI RIVERS DEVELOPMENT AUTHORITY (TARDA)"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Contract for construction of Alijibika intake works, Kigumo Constituency, Murang'a County                 Restricted Tender                 29/11/2017                                                        ","Privillage company ltd",80604.35,null,"Most responsive bidder (Highest scorer Technical + Financial)"]
[null,null,null,"Kenasia holdings",171808.4]
[null,null,null,"Kent investments",62799.45]
[null,null,null,"Joycot gen contractors",43466.88]
[null,null,null,"Galantlink ltd",41637.8,41637.8]
[null,null,null,"Serico Age",56361.32]
[null,null,null,"Gratimo holdings",45554.09]
[null,null,"Contract for construction of Gakina small earth dam, Othaya, Nyeri County                              Tender","Worthmore solutions",96760.5,61189.96,"Most responsive bidder (Highest scorer Technical + Financial)"]
[null,null,null,"Marksons suppliers ltd",59931.75]
[null,null,null,"Kinde Engineering",75968.4]
[null,null,null,"Gratimo holdings",87517.35]
[null,null,null,"Karura holdings",62467.5]
[null,null,null,"Geocast Agencies",81537.6]
[null,null,null,"Blueling works",61189.96]
[null,null,null,"Olewa Works",60605.31]
[null,null,"Contract for construction of Machanga Earth dam, Mbeere, Embu County       Tender                                29/11/2016","Worthmore solutions",118852.5,65145,"Most responsive bidder(Highest scorer Technical + Financial)"]
[null,null,null,"Ends International",54099]
[null,null,null,"Far East",59632.5]
[null,null,null,"Geocast Agencies",54099]
[null,null,null,"Pioneer Engineering",65145]
[null,null,null,"Northern Entertainment Limited",62467.5]
[null,null,null,"Gaamey Construction",16258.5]
[null,null,"Contract for the construction of Wanduli small earth dam, Kibwezi West constituency, Makueni County                   Tender  29/11/2016","Splash General Supplies",90827.83,90827.83,"Most responsive bidder(Highest scorer Technical + Financial)"]
[null,null,null,"Worthmore solutions",12427]
[null,null,null,"Loris construction ltd",66949.42]
[null,null,null,"Far East Motors",90622.39]
[null,null,null,"Gichocho building ltd",70185.36]
[null,null,null,"Gaamey Construction",16360.765]
[null,null,null,"Suitable constructions",94008.94]
[null,null,"Consultancy services to undertake EIA for small dams in selected counties (Makueni, Nyeri, Murang'a and Embu)                          Request for Proposal                            30/9/2016","Haroub Ahmed                                                                             Nema Registered EIA                       Expertbhroub@gmail.com",9000,8746.4,"Most responsive bidder"]
[null,null,null,"Vitalis Too                                                                                   Nema Registered EIA Expertvialistoo@yahoo.com","."]
[null,null,null,"Benjamin K. Kogo                                                                                   Nema Registered EIA Expert                                                                 benkogo@gmail.com",8746.4]
[null,null,"Contract for consultancy services for ESIA,  detailed feasibility study & design of Small Holder Irrigation Scheme In Masinga, Machakos County Lot 1         Request for Proposal               15/7/2016","Ring  Africa Consultants Ltd (01)",38000,38000,"Most responsive bidder"]
[null,null,null,"Ecosite Development Consultants (04)",55539]
[null,null,null,"Bhundia  Associates Consulting Engineers (03)",57014]
[]
[null,null,null,"Losai Management Ltd (05) ",88210.2667]
[]
[null,null,null,"Wanjohi Mutonyi Consult Ltd  (02)",138736]
[]
[null,null,null,"Norken International Ltd (06)",117145.96]
[]
[null,null,"Contract for the  Supply of KUN 25R-PRMDHN 4*4 double cab-standard                               Restricted Tender                  29/2/2016","Toyota Kenya",48832.7518,48832.7518,"Toyota Kenya was contracted as Government supplier during the purchase period"]
[]
[]
[]
[null,null,"Contract for the construction of Masinga Small Holder Irrigation Project, Machakos County   Open Tender                        21/7/2017","Bakaal Construction and General Supplies Ltd.                                                                                           ",254403.35,250069.5,"Most responsive bidder"]
[null,null,null,"Asal Hydro Contractors  Ltd.                                              ",201443.8889]
[null,null,null,"Rockwave Africa Ltd                                               ",250069.5]
[null,null,null,"Bellagio Construction Ltd.                                              ",239727.7901]
[null,null,null,"Property World Ltd.                                           ",163789.9366]
[null,null,"Contract for  Consultancy services to undertake environment and social impact assessment study for the proposed fruit processing plant in Kirinyaga, fish and milk coolant at Ekalakala and Emali projects respectively    Request for Proposal                 13/6/2017","Vitalis Too                                                                                   Nema Registered EIA Expertvialistoo@yahoo.com",95000,7150,"Most responsive bidder"]
[null,null,null,"Haroub Ahmed                                                                             Nema Registered EIA                       Expertbhroub@gmail.com",9000]
[]
[null,null,null,"Benjamin K. Kogo                                                                                   Nema Registered EIA Expert                                                                 benkogo@gmail.com",7150]
[]
[]
[]
[null,null,"ADRA"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Purchase of Grafted Mango seedlings                  Request for Quotations ","Isaliz Solutions Ltd",25989.6,25989.6,"Lowest bid compared to others"]
[null,null,null,"Tiva Environment Group",27518.4]
[null,null,null,"Kavisi/Kithambangii Nursery",27008.8]
[null,null,"Purchase of Grafted Mango seedlings                  Request for Quotations ","Isaliz Solutions Ltd",25989.6,25989.6,"Lowest bid compared to others",null,0]
[null,null,null,"Tiva Environment Group",27518.4]
[null,null,null,"Kavisi/Kithambangii Nursery",27008.8]
[null,null,"Purchase of certified Green grams seeds                Direct Procurement","Single Source-Fresco Kenya Ltd",3836.8,3836.8,"Past experience in supplying"]
[null,null,"Purchase of Grafted Mango seedlings                  Request for Quotations ","Edmitch Flower and Tree Nurseries",2747.2,2747.2,"Lowest bid compared to others"]
[null,null,null,"Pamoja Tree Nursery and Afforestation",2868.4]
[null,null,null,"Mwethya Tree Nursery Group",2908.8]

{"sheet":"Risk Assesment","index":3,"n_rows":28,"n_cols":5,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,2,26,3],[20,4,20,5],[26,4,26,5],[17,4,17,5],[22,4,22,5],[21,4,21,5],[16,2,16,5],[52,4,52,5],[51,4,51,5],[48,4,48,5],[47,4,47,5],[45,4,45,5],[41,4,41,5],[18,4,18,5],[19,4,19,5],[27,2,27,5],[45,2,45,3],[44,2,44,3],[47,2,47,3],[42,2,42,3],[40,2,40,5],[41,2,41,3],[42,4,42,5],[9,4,9,5],[8,4,8,5],[14,4,14,5],[25,2,25,5],[52,2,52,3],[48,2,48,3],[38,2,38,3],[39,2,39,3],[50,2,50,3],[51,2,51,3],[2,2,2,5],[3,1,3,5],[5,2,5,3],[15,2,15,5],[12,4,12,5],[6,2,6,5],[7,4,7,5],[10,4,10,5],[11,4,11,5],[13,4,13,5]],"flags":["formulas_cached_only"]}
[]
[]
[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,"Delays in Implementation of Programme activities","High","*   An Adaptation Fund committee has been established as an oversight body for implementation  with regular quarterly meetings to review, approve and provide corrective oversight on programme milestones.                                                                                                                                                                                                  *    The NIE Secreatriat has strengthened its monitoring functions to review progress in implementation of the various programme components by increasing number of staff dedicated to the program activities and development of monitoring tools.                                                                              *    Enhanced disbursement of funds for the implementation of programme activities to the executing entities with adequate capacity and proper governance structures  to fast track delayed project activities                                                                                                      "]
[null,null,"Conflict Management","Low ","There was conflict between the Public Finance Management Act 2012 and the Adaptation Fund operational policies on the eligibility of the NIE receiving monies directly without passing through the national treasury. After consultations between the National  Treasury, The NIE, the Designated Authority  and the AF Board; authorization was given to the NIE to receive the funds directly.                                                                               "]
[null,null,"Limited Stakeholders Involvement","Low ","The Field Implementation Committess have been strengthened to broaden stakeholder engagements in the county level .                                                                                                   All executing entities are required to  have a  stakeholder engagement component in the execution of project activies.                                                                                 Continous monitoring checks on stakeholder engagement are ongoing in the project implementation cylce. Quarterly Progress reports have a component on stakehoder engagagement.         "]
[null,null,"Instability within programme areas","Low ","There has been no reported cases on instability on project areas, if and when  it happens collaboration with relevant government agencies in instability prone project areas has been identified as a proper mitigation measure."]
[null,null,"Financial Risk","Low ","The local currency fluctuation rate is high leading to exchange loss hence the opening of a local currency bank account for the program funds was identifies as a mitigation measure for the loss.                                                                                                    Cases of reallocation of budget lines without NIE approval arose which were mitigated through Audit Findings discussed and acted upon by NEMA's Audit, Governance and Risk Management Committee of the Board of Management.Three executing entities were identified as highrisk as they lacked proper financial management systems and structures. The mitigation measure agreed upon was to disburse funds on quarterly basis subject to quarterly internal audits and expenditure authentication ."]
[null,null,"Natural and Environmental hazards","High","There was extended drought in 2016 resulting in poor performance of Component 1: \"Enhancing Climate Change resilience for improved food security in selected Counties\" as most entites reported mass crop failure of the droght tolerant seeds distributed.                                                                    Traditional and scientific early warning systems to\nguide decision making process on the implementation\nof programme components have been put in place  as a mitigation measure."]
[null,null,"Environmental and Social Risks","Low ","Mandatory screening of all program activities is a requirement and mandatory ESIAs for all program activities requiring environmental and social assessment.Quarterly monitoring    and reporting on the implemenation of the ESMP  by all executing entities and the NIE secretariat."]
[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,"Inadequacy of the 9.5% of the operational funds","Medium ","The 9.5 % operational funds had been budgetted for the three main executing entites which was disputed by the sub executing entities leading to the withdrawal of one of the sub executing entities from the programme. All executing entities and sub executing entities   currently access the operational funds that is apportioned to the EEs on a pro rata basis."]
[null,null,"Underfunding of some activites ","Medium"," Some activities had been underfunded in the approved workplan hence the re-allocaton of funds within the allowable limits and explore alternatives that lead to the same outcomes. Joint revision of the workplans with the Ees has been undertaken as a mitigation measure."]
[null,null,"Lenghty Institutional processes in setting up critical operational mechanisms for project kick-off","High","The approval of workplans and funds to Executing entities is lengthy process and systems have been put in place to ensure the approval process is hastened and the continous engagement with the executing entities to ensure they meet all the requirements on timely manner. There has been trainings among the executing entities to enhance their financial and procurement capacities."]
[null,null,"Disharmony of operating procedures in a multi-institutional program set up","Medium","The operational mechanisms of the executing entites were different as some were NGOs, CBOs and government institutions, hence common procedures were harmonized and adopted."]
[null,null,"Technical and program related capacity constraints for implemention. ","High","Both the NIE secretariat and the Executing entitties had capacity contraints in the beginning of programme implementation which have since been addressed and continue to be addressed. The NIE secretariat has additional staff while trainings for finance and procurement have been conducted among the EEs."]
[]
[]
[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? Yes, the risks have been reduced considerably"]
[null,null,"Add any comments relevant to risk mitigation (word limit = 500)"]
[null,null,"The risk identifed above were experienced and the risk mitigation measures employed proved effective. However, the effectiveness of some measures will need to be monitored and adjusted over the long-term."]

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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: ","Adoption of drought tolerant crops",null,"400 farmers achieving a 25% average increase in food production per Ha2",null,"• 111758 Kgss of Drought Tolerant Crops (DTC) seeds (sorghum, cow peas, amaranth us etc.) procured and supplied to approximately 883 households for planting.\n• 52 Demo sites on DTC established in various project sites. 670 ToT on DTC conducted.\n","S"]
[null,null,null,"Diversifying alternative livelihood sources",null,"• Fruit farming promoted as an alternative livelihood to approximately 100 households                                        \n• Walda farm in Marsabit County operationalized as an alternative to the pastoral livelihood.",null,"• In Loitokitok, a total of 3,400 grafted fruit seedlings( mangoes, and citrus) were procured and distributed to selected groups within 4 wards. In Kitui, 10,192 grafted mango seedlings (approximately 100 households) have been planted with a success rate of 70% and 74 ToTs and 220 famers trained on mango agronomic practices.\n• Red Cross is supporting 183 households to pursue farming as an alternative livelihood system in a predominantly pastoralist Waldaa in Marsabit County.\n","S"]
[null,null,null,"Establishment of approporiate physical assets and infrastructure for water harvesting, storage and  irrigation",null,"• Construction of 15 water pans for water harvesting, storage, and irrigation.                                         • 200 farmers working with drip irrigation.\n•Development of Masinga Small holder Irrigation Scheme and Thome Irrigation Scheme.           •12 No. roof catchments in schools",null," • Construction of 6 water of 20,000m3 per water pan at Imbirikani, Rombo, Kimana, Entonent, Lenkisim and Kuku wards in Kajiado by KEFRI is almost complete.\n• Construction of 3 water pans of 20,000 m3 by HornAid Kenya in Wajir and Garissa: Boji Yare, Alan Gondere, Daad Bulle on-going.\n• Construction of 2 water pans – Opon Kamuga water pan in Kochieng west location and Dak Ongolo water pan in Kakola Ombaka location, Nyando by VIRED on-going.\n• Design for the Thome Irrigation scheme by Caritus completed and tendering in process\n• A 12,000 Cubic Meter water pan at Midoina in Kilifi Sub-County by CDA is complete and in use.\n• TARDA has completed Machanga water pan in Embu, and construction of Masinga small-holder irrigation is on-going","S"]
[null,null,null,"Implementation of post harvest srategies and value chain approaches",null,"• 400 fish famers in Machakos to be equipped with improved fish preservation strategies   for improved income\n• 70 households in Emali preserving their milk hygienically (1000 litres)\n\n",null,"• Feasibility study and detailed designs for the construction of a fish cooling plant at Ekalakala on-going\n• Feasibility study for the construction of 1 No.  Milk cooling plant in Makueni County with 1000 liters per day capacity is on-going.\n","MS"]
[null,null,null,"Adoption of drought tolerant animal feeds, pasture conservation and emergency fodder banks",null,"20,000kg of drought tolerant grass seed for fodder production planted                       and 1000 animals receiving sufficient feed",null,"• 120 bales  harvested in Marsabit.                                                                           • Sites and beneficiaries identified fo grass seeeding identified in Wajir and Garissa, activity yet to commence","MS"]
[null,null,null,"Enhanced land productivity through ecological land use systems and conservation strategies and management technologies",null,"No and type of ecological land use and management systems",null,"2100 tree seedlings of various species planted to rehabilitate watering points and along rivers in Kajiado by KEFRI.","MS"]
[null,null,null,"Intergrated shoreline and mangrove ecosystem management",null,"• Stabilize at least 4.81 km of the Gazi and Vanga Shoreline,\n• Secure at least 3,579 households from the effects of sea level rise and shoreline changes in Gazi and Vanga\n• Rehabilitate at least 2,815 Ha of the Vanga and Gazi Mangrove Ecosystems\n• Control erosion and accretion for at least 7.51 km of the Vanga and Gazi shorelines\n",null,"• 2 shoreline stabilization sites identified, Jimbo 1Km and Mwaembe 2Km.  \n• 5 mangrove rehabilitation sites 70,756 mangroves seedlings (20Ha) have been planted in both Gazi and Vanga mangrove ecosystem\n","S"]
[null,null,null,"Enhance disaster risk reduction and  preparedness",null,"• Desilting of canals and opening of drainage channels.",null,"• Desilting of  4.5 Km  of Canals in Kakol and Kopon  areas                                 • 60 Km of blocked drainage channels opened in 3 sub counties using voucher for work.  \n• 10,000 bamboo cuttings have been established\n","MS"]
[null,null,null,"Establishment of a knowledge management system",null,"• Awareness on the program created\n• Capacity for program management enhanced \n",null,"• Awareness on program created.\n• Trainings to EEs and sub-EEs on finance and procurement conducted\n• Various trainings to beneficiaries on water management, farming techniques, DTC, drip kits have been conducted.\n\n","MU"]
[{"$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: ","Wangare Kirumba"]
[null,null,null,"Email: ","WKirumba@nema.go.ke "]
[]
[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,"The program faced initial dealys as explained in the Risk Assessment but has subsequently picked up and it is on track to recover the lost time and achieve its outcomes. To further fast track and ensure the program achieves its outcomes, the NIE secretarial capacity has been increases, as well as it capacity to monitor program progress and take prompt remedial actions."]
[]
[]
[]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Implementing Agency  ","Adoption of drought tolerant crops",null,"400 farmers achieving a 25% average increase in food production per Ha2",null,"• 111758 Kgss of Drought Tolerant Crops (DTC) seeds (sorghum, cow peas, amaranth us etc.) procured and supplied to approximately 883 households for planting.\n• 52 Demo sites on DTC established in various project sites. 670 ToT on DTC conducted.\n","MS"]
[null,null,null,"Diversifying alternative livelihood sources",null,"• Fruit farming promoted as an alternative livelihood to approximately 100 households                                        \n• Walda farm in Marsabit County operationalized as an alternative to the pastoral livelihood.",null,"• In Loitokitok, a total of 3,400 grafted fruit seedlings( mangoes, and citrus) were procured and distributed to selected groups within 4 wards. In Kitui, 10,192 grafted mango seedlings (approximately 100 households) have been planted with a success rate of 70% and 74 ToTs and 220 famers trained on mango agronomic practices.\n• Red Cross is supporting 183 households to pursue farming as an alternative livelihood system in a predominantly pastoralist Waldaa in Marsabit County.\n","S"]
[null,null,null,"Establishment of approporiate physical assets and infrastructure for water harvesting, storage and  irrigation",null,"• Construction of 15 water pans for water harvesting, storage, and irrigation.                                         • 200 farmers working with drip irrigation.\n•Development of Masinga Small holder Irrigation Scheme and Thome Irrigation Scheme.           •12 No. roof catchments in schools",null," • Construction of 6 water of 20,000m3 per water pan at Imbirikani, Rombo, Kimana, Entonent, Lenkisim and Kuku wards in Kajiado by KEFRI is almost complete.\n• Construction of 3 water pans of 20,000 m3 by HornAid Kenya in Wajir and Garissa: Boji Yare, Alan Gondere, Daad Bulle on-going.\n• Construction of 2 water pans – Opon Kamuga water pan in Kochieng west location and Dak Ongolo water pan in Kakola Ombaka location, Nyando by VIRED on-going.\n• Design for the Thome Irrigation scheme by Caritus completed and tendering in process\n• A 12,000 Cubic Meter water pan at Midoina in Kilifi Sub-County by CDA is complete and in use.\n• TARDA has completed Machanga water pan in Embu, and construction of Masinga small-holder irrigation is on-going","S"]
[null,null,null,"Implementation of post harvest srategies and value chain approaches",null,"• 400 fish famers in Machakos to be equipped with improved fish preservation strategies   for improved income\n• 70 households in Emali preserving their milk hygienically (1000 litres)\n\n",null,"• Feasibility study and detailed designs for the construction of a fish cooling plant at Ekalakala on-going\n• Feasibility study for the construction of 1 No.  Milk cooling plant in Makueni County with 1000 liters per day capacity is on-going.\n","MS"]
[null,null,null,"Adoption of drought tolerant animal feeds, pasture conservation and emergency fodder banks",null,"20,000kg of drought tolerant grass seed for fodder production planted                       and 1000 animals receiving sufficient feed",null,"• 120 bales  harvested in Marsabit.                                                                           • Sites and beneficiaries identified fo grass seeeding identified in Wajir and Garissa, activity yet to commence","MU"]
[null,null,null,"Enhanced land productivity through ecological land use systems and conservation strategies and management technologies",null,"No and type of ecological land use and management systems",null,"2100 tree seedlings of various species planted to rehabilitate watering points and along rivers in Kajiado by KEFRI.","MU"]
[null,null,null,"Intergrated shoreline and mangrove ecosystem management",null,"• Stabilize at least 4.81 km of the Gazi and Vanga Shoreline,\n• Secure at least 3,579 households from the effects of sea level rise and shoreline changes in Gazi and Vanga\n• Rehabilitate at least 2,815 Ha of the Vanga and Gazi Mangrove Ecosystems\n• Control erosion and accretion for at least 7.51 km of the Vanga and Gazi shorelines\n",null,"• 2 shoreline stabilization sites identified, Jimbo 1Km and Mwaembe 2Km.  \n• 5 mangrove rehabilitation sites 70,756 mangroves seedlings (20Ha) have been planted in both Gazi and Vanga mangrove ecosystem\n","S"]
[null,null,null,"Enhance disaster risk reduction and  preparedness",null,"• Desilting of canals and opening of drainage channels.",null,"• Desilting of  4.5 Km  of Canals in Kakol and Kopon  areas                                 • 60 Km of blocked drainage channels opened in 3 sub counties using voucher for work.  \n• 10,000 bamboo cuttings have been established\n","MS"]
[null,null,null,"Establishment of a knowledge management system",null,"• Awareness on the program created\n• Capacity for program management enhanced \n",null,"• Awareness on program created.\n• Trainings to EEs and sub-EEs on finance and procurement conducted\n• Various trainings to beneficiaries on water management, farming techniques, DTC, drip kits have been conducted.\n\n","MU"]
[{"$nulls":7},"Overall Rating","MS"]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Prof. Geoffrey Wahungu"]
[null,null,null,"Email: ","dgnema@nema.go.ke"]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Other","Establishment of approporiate physical assets and infrastructure for water harvesting, storage and  irrigation",null,"• Construction of 1 water pan for water harvesting, storage, and irrigation.                                        \n•Development of Masinga Small holder Irrigation Scheme ",null,"• Completed the construction of Machanga water pan in Embu                                        • Construction of Masinga small-holder irrigation is on-going","S"]
[null,null,null,"Implementation of post harvest srategies and value chain approaches",null,"• 400 fish famers in Machakos to be equipped with improved fish preservation strategies   for improved income\n• 70 households in Emali preserving their milk hygienically (1000 litres)",null," • Feasibility study and detailed designs for the construction of a fish cooling plant at Ekalakala on-going\n• Feasibility study for the construction of 1 No.  Milk cooling plant in Makueni County with 1000 liters per day capacity is on-going.\n","S"]
[{"$nulls":7},"Overall Rating","S"]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Mr. Steven G. Ruimuku"]
[null,null,null,"Email: ","infor@tarda.co.ke"]
[]
[null,null,null,"Please justify your rating and address the following points:\n1. Indicate trends, both positive and negative, in achievement of outcomes as per the project indicators.  \n2.  Detail critical risks that have affected progress.  \n3.  Outline response to MTR undertaken this reporting period.  \n4.  Outline action plan to address projects with a rating of HU, U or MU. Please keep your input to 1200 words",null,"The construction of Machanga water pan is complete and in use.                                                                                                            Smallholder irrigation infrastructure project at Masinga is underway and almost complete:                                                                                                                • Construction of water intake works at Tana River: Suction pump 60% done\n• Installation of  200W capacity solar power plant :60 Solar panels installed\n• Procurement and  installation of a 40m3/hour submergible solar  pump: Procurement process at advanced stage\n• Construction of a 300m3 reservoir at the highest point in the project area to command the entire 80 hectares under gravity irrigation: 60% done. \n• Lining of the reservoir yet to be done\n• Installation of  a 1.2909 km pumping raising main: done\n• Laying of gravity main: done\n• Laying of 1.71970 km of sub-mains: done\n• Laying of  8.91774 km of distribution lines to individual farm blocks: done\nThe project had delays associated with initial set-up of structures but has since taken off and is progressing well to recover the lost time and achieve the major outcomes."]
[]
[{"$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,"Output ","1.1.1 No. of HHs adopting drought tolerant and high value food crops",null,"The targeted areas have negligible number of drought tolerant food crops and high value crops and are predominantly pastoral due to frequent droughts.","11,567kgs of DTC seeds ( sorghum, cow peas, amaranthus etc.) procured and supplied to approximately 883  households for planting. 52 Demo sites on DTC establshed in various project sites. 670 ToT on DTC conducted.","400 farmers achieving an 25% average increase in food production per Ha2"]
[null,null,null,"1.1.2 No. and types of livelihood strategies ",null,"10% employment, 87.2% on livestock and 0.3% on bead work in Kajiado","Introduction of diversified livelihood systems has been initiated. ","15,000 HH with a 25% increase in food consumption"]
[null,null,null,"1.2.1 No and type of alternative livelihood strategies ",null,"Farming considered a second livelihood option to pastoralism","Red Cross is supporting 183 households to pursue farmng as an alternative livelihood system in a predomnantly pastoralist Waldaa in Marsabit County.","%30 reduction in reduced negative coping strategies.                                          48,000 drought tolerant fruit trees planted by farmers"]
[{"$nulls":6},"In lower Yatta in Kitui County, 10,192 grafted mango seedlings ( approximately 100 households) have been planted with a success rate of 70%. 74 ToTs were trained on mango agronomc practices."]
[{"$nulls":6},"In Loitokitok, a total of 3,400 grafted fruit seedlings were procured and distributed to selected groups within 4 wards. The seedlings comprised of 6 varieties of mangoes and 4 of citrus. All together 38 farmers planted the orchards with area ranging from 0.25ha to 2.0ha.A total of 220 members were trained from 15 groups."]
[{"$nulls":5},"1 percent of population in machakos county practicing fish farming","Feasibility study and detailed designs for the construction of a fish cooling plant at Ekalakala on-going","400 fish famers in machakos to be equiped with improved fish preservation strategies   for improved incomes"]
[{"$nulls":5},"No fruit processing plant in the project area.","Feasibility study and detailed designs ongoing for the construction of a fruit processing plant in Kirinyaga","Improved income for 100 house holds through value addition"]
[{"$nulls":5},"No. Milk Cooling plant in the project area.","Feasiblity study for the construction of 1 No.  Milk cooling plant in Kajiado County with 1000 liters per day capacity is on-going.","1000 liters of milk preserved daily - 70 house holds in Emali preserving their milk hygienically."]
[null,null,null,"1.3.1 % Increase in food production per Ha2",null,"Only 1.6% of households realize more than average production of main crop per Ha in Kajiado","Installation of 60 micro-irrigation kits for kitchen gardens and trainings done. 30 technicians trained on installation.","3000 farmers groups working with drip irrigation  "]
[{"$nulls":6},"Procurement of 200 drip irrigation kits completed for Laikipia project site."]
[{"$nulls":6},"1,000 pawpaw trees (356 succesful), and 7,000 seedlings procured to be planted . Assorted horticultural crops planted (onions , watermelon, tomatoes , butternut ) in Waldaa, Marsabit County."]
[null,null,null,"1.3.2 No and type of irrigation methods ",null,"Negligible number of appropriate and efficient irrigation methods for food production.","60 micro- irrigation kits for 60 kitchen gardens in Kajiado County installed. 40 other households have been identified for installation.","200 farmers working with drip irrigation"]
[{"$nulls":5},"50 Households practing pumped furrow irrigation in Ngetani area","Masinga Community small scale irrigation project - 80 hectares to be put under irrigation infrastructure.70% project implementation done.","80 households (4000  beficiaries) practicing drip irrigation"]
[{"$nulls":5},"No irrigation practised in Waldaa area","183 farmers now working with drip irrigation "]
[null,null,null,"1.4.1 No and type (HH or Common) of grain stores in the project location.","1.4.1 No and type (HH or Comon) of grain stores in the project location.","0% of grain stores .","Planned "]
[null,null,null,"1.4.2 % of existing Value addition and preservation  techniques","1.4.2. % of existing Value addition and preservation  techniques","Fair use of drought tolerant animal breeds but rare utilization of efficient pasture conservation in Kajiado","20 members of 20 groups trained as TOTs on marketing and value addations"]
[null,null,null,"1.4.3 No of existing associations and cooperative societies, village savings and loan associations (VSLA) ","1.4.3 No of existing associations and cooperative societies, village savings and loan associations (VSLA) ","37.2%  having bank accounts.14.4% mainstream banks, 3.3%SACCO, 0.8% Mshwari, groups 1.4%","Farmer marketing groups formed in Marsabit County."]
[null,null,null,"1.5.1 % increase in available fodder",null,"Fodder production is less than average in the project area due to persistent drought.","120 bales  harvested in Marsabit.","20,000kg of drought tolerant grass seed for fodder production planted"]
[{"$nulls":5},"None in the project areas in Wajir County","Site for sowing of grass  seed identified"]
[null,null,null,"1.5.2 No of animals receiving sufficient feed",null,"Fodder unavailabilty: 95% of animals receive insufficient feed in Kajiado and Wajir Counties","Sites and beneficiaries identified","%30 reduction in reduced negative coping strategies"]
[null,null,null,"1.6.1 No and type of ecological land use and management systems",null,"Negligible use of ecological land use strategies and management  strategies for land production.","1212 tree seedlings planted  by 35 farmers.                                                                                                                                                                                                                                                                                Community organized into 20 groups.  230 ToTs and youths trained on soil and water conservation."]
[{"$nulls":6},"Sites for community based green zones identified in Wajir","10 community based green zones established"]
[null,null,null,"1.6.2 No and type of conservation strategies",null,"Lack of conservation strategies","Identified sites for alternative conservation strategies","Sowing of drought tolerant grass seed for fodder production and establishment of 10 community based green zones"]
[null,null,null,"2.1 Number of physical assets and infrastructure for water harvesting, storage and irrigation established",null,null,"• Construction of 6 water of 20,000m3 per water pan at Imbirikani, Rombo, Kimana, Entonent, Lenkisim and Kuku wards in Kajiado by KEFRI is almost complete.\n• Construction of 3 water pans of 20,000 m3 by HornAid Kenya in Wajir and Garissa: Boji Yare (complete), Alan Gondere (85% complete), Daad Bulle (85% of complete).\n• Construction of 2 water pans – Opon Kamuga water pan in Kochieng west location and Dak Ongolo water pan in Kakola Ombaka location, Nyando by VIRED complete.\n• Design for the Thome Irrigation scheme by Caritus completed and tendering in process                                        • 12 schools selected for rain water harvesting in Year 2\n• A 12,000 Cubic Meter water pan at Midoina in Kilifi Sub-County by CDA is complete and in use.\n• TARDA has completed Machanga water pan in Embu, and is almost completing Smallholder irrigation infrastructure project at Masinga. \n","78 water pans water constructed.\nConstruction of 300mm pipeline approximately 9km.      12 schools equiped with rain water harvesting facilities.                 "]
[null,null,null,"3.1.1 Length of shoreline stabilized. ",null," Gazi shoreline has 4.5 Km of Mangrove\n• Jimbo Sea wall is 0.41 Km and Vanga Sea wall is 1.471 Km \n","• 5 mangrove rehabilitation site have beed stabilized through planting; 20 Ha ","Stabilize at least 4.81 km of the Gazi and Vanga Shoreline"]
[null,null,null,"3.1.2 No. of HHs secured from the effects of sea level rise and shoreline changes. ",null,"• Out of 650 HHs in Gazi only 5 HHs are insecure however, in Mwaembe a Dep. County Commisioner residence, an aquifer serving Msambweni sub-county, 2Km public beach 1 beach hotel and 6 HHs are at risk\n• The whole of Vanga and Jimbo village (1,290 No. of HHs) are vulnerable to the effects of sea level rise and shoreline changes","On-going activity:                      • 2 shoreline stabilization sites identified, Jimbo 1Km and Mwaembe 2Km.                         • 5 mangrove rehabilitation sites ","Secure at least 3,579 households from the effects of sea level rise and shoreline changes in Gazi and Vanga"]
[null,null,null,"3.2.1 Area in Ha of Mangroves Ecosystem rehabilitated in Vanga and Gazi. ",null,"• 160Ha of Mangrove in Gazi require rehabilitation and only 20Ha have been rehabilitated\n• 426.5Ha of Mangrove in Vanga require rehabilitation and only 340Ha have been rehabilitated\n• 1,361 Ha of Mangrove in Bodo require rehabilitation and there are no rehabilitation activities reported","70,756 mangroves seedlings (20Ha) have been planted in both Gazi and Vanga mangrove ecosystem","Rehabilitate at least 2,815 Ha of the Vanga and Gazi Mangrove Ecosystems"]
[null,null,null,"3.3.1 Length of coral reefs rehabilitated and protected. ",null,"• The coral reef shoreline from Diani to Jimbo is 68.8Km           • Wasini CCA coral restoration/rehabilitation 1.32KM (2.5Ha), Sea grass restoration site 1 KM (2.3Ha),   • Kisite-Mpunguti marine park and reserve 8.7 KM","70,756 mangroves seedlings (20Ha) have been planted in both Gazi and Vanga mangrove ecosystem","Rehabilitate at least 2,815 Ha of the Vanga and Gazi Mangrove Ecosystems"]
[null,null,null,"3.4.1 Length of shoreline where erosion and accretion has been controlled",null,"• Gazi shoreline has 4.5 Km of Mangrove\n• Jimbo Sea wall is 0.41 Km and Vanga Sea wall is 1.471 Km ","It’s a Year 2 activity.","Control erosion andaccretion for at least 7.51 km of the Vanga and Gazi shorelines"]
[null,null,null,"3.5.1 Inventory and GIS database for the shoreline and mangrove ecosystem in place.",null,"There is NO harmonised/integrated GIS Inventory and Database for ISMEM. Every institution has its own inventory in the region. ","A KCCAP website has been established. www.kccap.co.ke  ","Establish a GIS Inventory and Database for the shoreline and mangrove ecosystems"]
[null,null,null,"4.1.1:Number and /or length of constructed flood control structures along river banks (dykes)",null,null,"4 community groups mobilized to protect the sites, site identification and appropriate sites for dyke construction identified.","Construction of Dykes  in the yala basin (10 Km stretch)",{"$nulls":4},"\n"]
[null,null,null,"4.1.2 No and/ or length of blocked drainage channels",null,null,"Blocked drainage channels in the basin  identified. Approximately 6km of channels unblocked.              ",{"$nulls":5},"\n"]
[null,null,null,"4.1.3: No of established early warning systems",null,null,"113 community members were trained on the use of early warning systems to mitigate the adverse effects of drought and flooding to their livelihood. 24 teachers were also trained on early warning systems to minimize impact of disaster on learning","Developed system of sending disaster alerts",{"$nulls":4},"\n"]
[null,null,null,"4.1.4:Number and capacity of already existing evacuation centres ",null,"None in the project area.","Year 2 activity ","Construction of 4 evacuation Centers",{"$nulls":4},"\n"]
[null,null,null,"4.1.5 No of functional Installed Automatic Weather Station (AWS) ",null,null,"Year 2 activity ","Construction of an automated weather data generation station"]
[null,null,null,"5.1.1No. and capacity of existing national and regional centers and networks to respond rapidly to extreme weather events ",null,null,null,"Over 300000 knowledge products (IEC) developed and distributed.             12 Radio talk shows on DRR Web portal for interactions    One database for documentation of programmer implementation  processes.             One Documentary developed for the programmer              1 Policy makers, ministerial training.  10 farmer exchange field tours.            One conference to profile disseminate best practices.     One empirical research study Participation in short courses on climate Change, project management"]
[null,null,null," 5.2.1 Percentage of targeted population aware of predicted adverse impacts of climate change, and of appropriate responses in the target areas"]
[null,null,null,"5.2.2. No of observable modification in behavior adopted by  targeted population to respond to shocks and climate change documented "]

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[]
[null,"QUALITATIVE MEASURES and LESSONS LEARNED"]
[]
[null,"Please complete the following section every reporting period"]
[null,"Implementation and Adaptive Management","Response"]
[null,"What implementation issues/lessons, either positive or negative, affected progress?","1. The beneficiary communities have high expectations from the program especially for livelihood improvement  \n2. Stakeholder including community involvement and participation has enhanced project performance\n3. Availability of local experts among the stakeholders has greatly advanced the project objectives\n4. The communities face more climate change-related challenges than addressed by the current program. Opportunities for upscaling exists.     \n5. Local/indigenous knowledge and expertise is key implementation            \n6. Under-budgeting of some program deliverables was noted necessitating re-allocation of budgets.         (not material change)\n7. Stakeholder engagement, though positive requires time and resources. In most cases, processes which require consultation took longer than planned, delaying the onset of dependent activities.\n8. The activities which depend on seasons e.g. planting of crops and mangroves presents a particular challenge of synchronizing disbursements with readiness for the activities. Some activities are time bound e.g. coral reef and mangrove planting can only be done during low tides\n9. Some activities involves a long processes e.g. development of management plans which depend on stakeholders involvement and participation\n10. Community ownership of the project was an issue in some sites . This was addressed through several meetings and also having a new elected project committee who will oversee the implementation of the project and enhance sustainability\n"]
[null,"Were there any delays in implementation?  If so, include any causes of delays. What measures have been taken to reduce delays?","Yes, delays were experienced during the implementation. This was mainly due to\n1. Acquisition of necessary approvals from National treasury to expedite the funds received\n2. Initial mobilisation of critical technical and operational staff\n3. 2017 was an electioneering year in Kenya, thereby causing some form of drag, in the project implementation\n4. Time losses in contracting, launching, inceptions and disbursements from NIE to EE\n"]
[null,"Describe any changes undertaken to improve results on the ground or any changes made to project outputs (i.e. changes to project design)","A change in governance of the programme was instituted. The NIE introduced a field implementation committee constituted at every recipient county. This committee is the lowest layer of governance to oversight the work of the executing entities at the field/county level.                                                      There is no material change effected in the programme in relation to outputs or budget, only budget reallocations that are not significant."]
[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?","Gender has been  taken into consideration during the implementation of the project; examples of how this has been done is by ensuring the community committees have women representatives, and ensuring women participation during determination of project beneficiaries. One project site targets women as the main beneficiaries of the project. These women representatives have undergone successful trainings on environmental management, drought tolerant crops, drip kit irrigation management which has successfully impacted community. In all activities involved both men and women however they have specific roles in the society e.g. Beach management units which comprised of fishers are mostly men while community forest association which comprised of conservation groups are mostly women.\n\n\n\n"]
[null,null,"There is no material change effected in the programme, only budget reallocations that are not significant."]
[null,"Please complete the following section at mid-term and project completion"]
[null,"Lessons for Adaptation","Response"]
[null,"Climate Resilience Measures"]
[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,"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,"Concrete Adaptation Interventions"]
[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,"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,"Community/National Impact"]
[null,"What would you consider to be the most successful aspects for the target communities?"]
[null,"What measures are/have been put in place to ensure sustainability of the project/program results?"]
[null,"What measures are being/could have been put in place to improve project/program results?"]
[null,"Knowledge Management "]
[null,"How has existing information/data/knowledge been used to inform project development and implementation? What kinds of information/data/knowledge were used?"]
[null,"If learning objectives have been established, have they been met? Please describe."]
[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,"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","KEN/NIE/Multi/2013/1"]
[null,"Implementing Entity","NATIONAL ENVIRONMENT MANAGEMENT AUTHORITY - KENYA"]
[null,"Type of implementing entity","NIE"]
[null,"Country","Kenya"]
[null,"Region","Africa"]
[null,"Sector","Multi-sector"]
[]
[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",null,null,null,"Total",null,null,null,"Total",null,null,null,"Total"]
[null,null,null,"% of female beneficiaries",null,null,null,"% of female beneficiaries",null,null,null,"% 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,"Inland flooding","2: Partially effective","Total",null,"Inland flooding","4: Effective","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"]
[{"$nulls":4},"Disaster risk reduction","Local",null,1,"Disaster risk reduction","Local","3: Risk and vulnterability assessments completed or updated"]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[{"$nulls":4},"Food security","Local"]
[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"]
[{"$nulls":5},"Local"]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,"Output 1.2 Targeted population groups covered by adequate risk reduction systems","Core Indicator 1.2: No. of Early Warning Systems","No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[null,null,null,0,"1: Risk knowledge","Geographical coverage","Local",1,"1: Risk knowledge","Geographical coverage","Local",null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",1,null,null,"Number of municipalities",1,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[null,null,null,0,"2: Monitoring and warning service","Geographical coverage","Local",2,"2: Monitoring and warning service","Geographical coverage","Local",null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",1,null,null,"Number of municipalities",2,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[null,null,null,0,"3: Dissemination and communication","Geographical coverage","Local",1,"3: Dissemination and communication","Geographical coverage","Local",null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",1,null,null,"Number of municipalities",1,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard","Inland flooding","No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[null,null,null,0,"4: Response capability","Geographical coverage","Local",1,"4: Response capability","Geographical coverage","Local",null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",1,null,null,"Number of municipalities",1,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",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 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,"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 of 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,"Performance at mid-term",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,null,"Water management","Local","2: Partially responsive (Lacks most elements)",null,"Water management","Local","4: Mostly responsive (Most defined elements)"]
[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,null,null,"Water management","2: Physical asset (produced/improved/strenghtened)","2: Somewhat improved",null,"Water management","2: Physical asset (produced/improved/strenghtened)","4: Mostly Improved"]
[null,null,null,"Disaster risk reduction","2: Physical asset (produced/improved/strenghtened)","2: Somewhat improved"]
[]
[]
[]
[]
[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"]
[null,null,null,0,"Community",null,"Disaster risk reduction",3,"Community",null,"Disaster risk reduction"]
[null,null,null,1,"Community"]
[]
[]
[]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Target  information",null,null,null,"Performance at mid-term",null,null,null,"Target 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,"2: Partially effective",null,"Coastal management","water areas","4: Effective",null,"Coastal management","water areas"]
[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",650,"ha protected","2: Partially effective","Mangroves",2815,"ha rehabilitated","4: 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,"Coasts",2,"km protected","2: Partially effective","Coasts",5,"km protected","4: 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,"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"]
[{"$nulls":4},0.36,null,null,1200,0.36,"4: High 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,1200,0.36,"From 5% to 10%","Agricultural-related",1200,0.36,"From 5% to 10%","Agricultural-related"]
[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,400,0.36,"From 5% to 10%","Aquaculture",400,0.36,"From 5% to 10%","Aquaculture"]
[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,70,0.36,"From 5% to 10%","Agribusiness",70,0.36,"From 5% to 10%","Agribusiness"]
[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,300,0.36,"From 5% to 10%","Livestock production",300,0.36,"From 5% to 10%","Livestock production"]
[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,"Physical capital","Food security"]
[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"]

{"sheet":"Units for Indicators","index":8,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[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."]