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{"sheet":"Overview","index":0,"n_rows":177,"n_cols":16,"rows_kept":177,"cut":false,"hidden":false,"merged":[[22,3,23,3],[15,1,15,2],[26,1,26,2],[35,1,35,2],[25,1,25,2],[18,1,18,2],[22,1,23,2],[24,1,24,2],[31,1,31,2]],"flags":["formulas_cached_only"]}
[]
[]
[null,null,null,"Project Performance Report (PPR)"]
[]
[null,null,"Period of Report (Dates)","October, 2014"]
[]
[null,null,"Project Title: ","Climate Change Adaptation Programme in Water and Agriculture in Anseba Region, Eritrea."]
[]
[]
[]
[]
[]
[null,null,"Project Summary: ","The objective of the project  is to increase community resilience and adaptive capacity to climate change through an integrated water management and agricultural development approach in the sub-zobas Hamelmalo and Habero of the Anseba region, Eritrea. The Hamelmalo and Hebero sub-zobas are bisected by the Anseba River. A large part of these areas has been deforested and the rugged topography is exposed to severe soil erosion which reduces top soil and makes the forest and woodland regeneration difficult. The two sub-regions have been identified as having a vulnerable livelihood system, low agricultural productivity and they are ranked among top five zobas affected by food insecurity due to the increased impact of climate change and rainfall variability. This project is designed to enhance the availability of water and to develop the adaptive capacity of vulnerable communities by expanding on small scale irrigation to increase agricultural production and to conserve water and soil through rangeland development.    \nThe project is comprised of the following key outcomes.\n1. Increased water availability and erosion control through groundwater recharge, rainwater harvesting, irrigation and soil and water conservation measures. It comprises of the construction of a sub-surface dam associated with pumping and irrigation water distribution facilities, construction of two microdams to retain and store rainfall runoff and soil and water conservation measures implemented to improve runoff management and infiltration.\n2.Climate resilient agricultural and livestock production is enhanced. Climate resilient agricultural technologies and methods are developed and transferred to farmers. For example: drought and disease resistant varieties, integrated crop-livestock production systems, conservation agriculture, agroforestry, rangeland management and fuel efficient stoves. Seasonal forecasts used by a farmer-led collaborative action-learning process to enhance adaptive capacity and climate proof production systems.\n3. Improved information on  climate risks and climate monitoring used to raise awareness and enhance community preparedness to climate change. This refers to the generation of improved climate risk information and the development of capacity for climate monitoring and analysis. Moreover, awareness is raised at different levels on the climate change risks faced by the Anseba region.\n4. A knowledge management system is established and knowledge management and policy advocacy activities are implemented."]
[{"$nulls":7},"Countries","Project Type:  ",null,"GEF Focal Area: ","GEF 4 Focal Areas","GEF 2 / 3 Operational Programme: ","Overall Rating of the project in the evaluation by the project evaluator: ","GEF-4 Focal Area Strategic Program: ","GEF-3 Focal Area Strategic Program: "]
[null,null,"Database Number: ",{"$nulls":4},"Afghanistan","FP","Yes","Biodiversity",1,1,"U","BD-SP1-PA Financing","1: Arid & semi-arid ecosystems"]
[null,"Implementing Entity (IE) [name]:",null,"UNDP",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:","MIE",null,null,null,"Algeria","EA",null,"Climate Change Mitigation",3,3,"MU","BD-SP3-PA Networks","3: Forest ecosystems"]
[null,null,"Country(ies): ","Eritrea",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,"Hamelmalo and Habero",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,"2011-03-18"]
[]
[null,"IE-AFB Agreement Signature Date:",null,"2011-04-26",{"$nulls":9},"CC-SP6-LULUCF","12: Integrated Ecosystem Management"]
[null,"Start of Project/Programme:",null,"2012-11-06",{"$nulls":9},"Cross cutting capacity building","14: Persistent Organic Pollutants"]
[null,"Mid-term Review Date (if planned):",null,"2015-05-06"]
[null,null,"Terminal Evaluation Date:","2017-08-06"]
[]
[null,null,null,"List documents/ reports/ brochures / articles that have been prepared about the project.",null,null,null,"Cyprus"]
[null,null,null,"Inception report; Environmental Impact Assessment; Field report; Progress Report; Eritrean Journal; ERITV (Eritrean Television).",null,null,null,"Czech Republic"]
[null,"List the Website address (URL) of project.",{"$nulls":5},"Democratic People's Republic of Korea"]
[null,null,null,"www.adaptation-fund.org",null,null,null,"Democratic Republic of the Congo"]
[{"$nulls":7},"Denmark"]
[null,null,"Project contacts:  ",{"$nulls":4},"Djibouti"]
[null,"National Project Manager/Coordinator",{"$nulls":5},"Dominica"]
[null,null,"Name: ","Mr. Ghebremeskel Tewolde ( Ministry of Agriculture)",null,null,null,"Dominican Republic"]
[null,null,"Email: ","anejigna@yahoo.com",null,null,null,"Ecuador"]
[null,null,"Date: ","2013-08-01",null,null,null,"Egypt"]
[null,null,"Government DA",{"$nulls":4},"El Salvador"]
[null,null,"Name: ","Mr Mogos Woldeyohannes Bairu, DG Dept of Environment; Ministry of Land, Water and Environment",null,null,null,"Equatoral Guinea"]
[null,null,"Email: ","m.bairu@gmail.com",null,null,null,"Eritrea"]
[null,null,"Date: ","2013-08-01",null,null,null,"Estonia"]
[null,null,"Implementing Entity",{"$nulls":4},"Ethiopia"]
[null,null,"Name: ","Yoseph Admekom",null,null,null,"Fiji"]
[null,null,"Email: ","yoseph.admekom@undp.org",null,null,null,"Finland"]
[null,null,"Date: ","2013-08-01",null,null,null,"France"]
[null,null,"Executing Agency",{"$nulls":4},"Gambia"]
[null,null,"Name: ","Ali Mohammed (Governor-Anseba Regional Administration)",null,null,null,"Georgia"]
[null,null,"Email: ","Tel 401003    amohammed@yahoo.com",null,null,null,"Germany"]
[null,null,"Date: ","2013-08-01",null,null,null,"Ghana"]
[null,null,"Executing Agency",{"$nulls":4},"Greece"]
[null,null,"Name: ",{"$nulls":4},"Grenada"]
[null,null,"Email: ",{"$nulls":4},"Guatemala"]
[null,null,"Date: ",{"$nulls":4},"Guinea"]
[null,null,"Executing Agency",{"$nulls":4},"Guinea Bissau"]
[null,null,"Name: ",{"$nulls":4},"Guyana"]
[null,null,"Email: ",{"$nulls":4},"Haiti"]
[null,null,"Date: ",{"$nulls":4},"Honduras"]
[{"$nulls":7},"Hungary"]
[{"$nulls":7},"Iceland"]
[{"$nulls":7},"India"]
[{"$nulls":7},"Indonesia"]
[{"$nulls":7},"Iran (Islamic Republic of)"]
[{"$nulls":7},"Iraq"]
[{"$nulls":7},"Ireland"]
[{"$nulls":7},"Israel"]
[{"$nulls":7},"Italy"]
[{"$nulls":7},"Jamaica"]
[{"$nulls":7},"Japan"]
[{"$nulls":7},"Jordan"]
[{"$nulls":7},"Kazakhstan"]
[{"$nulls":7},"Kenya"]
[{"$nulls":7},"Kiribati"]
[{"$nulls":7},"Kuwait"]
[{"$nulls":7},"Kyrgyzstan"]
[{"$nulls":7},"Lao People’s Democratic Republic"]
[{"$nulls":7},"Latvia"]
[{"$nulls":7},"Lebanon"]
[{"$nulls":7},"Lesotho"]
[{"$nulls":7},"Liberia"]
[{"$nulls":7},"Libyan Arab Jamahiriya"]
[{"$nulls":7},"Liechtenstein"]
[{"$nulls":7},"Lithuania"]
[{"$nulls":7},"Luxembourg"]
[{"$nulls":7},"Madagascar"]
[{"$nulls":7},"Malawi"]
[{"$nulls":7},"Malaysia"]
[{"$nulls":7},"Maldives"]
[{"$nulls":7},"Mali"]
[{"$nulls":7},"Malta"]
[{"$nulls":7},"Marshall Islands"]
[{"$nulls":7},"Mauritania"]
[{"$nulls":7},"Mauritius"]
[{"$nulls":7},"Mexico"]
[{"$nulls":7},"Micronesia, Federated States of"]
[{"$nulls":7},"Monaco"]
[{"$nulls":7},"Mongolia"]
[{"$nulls":7},"Montenegro"]
[{"$nulls":7},"Morocco"]
[{"$nulls":7},"Mozambique"]
[{"$nulls":7},"Myanmar"]
[{"$nulls":7},"Namibia"]
[{"$nulls":7},"Nauru"]
[{"$nulls":7},"Nepal"]
[{"$nulls":7},"Netherlands"]
[{"$nulls":7},"New Zealand"]
[{"$nulls":7},"Nicaragua"]
[{"$nulls":7},"Niger"]
[{"$nulls":7},"Nigeria"]
[{"$nulls":7},"Norway"]
[{"$nulls":7},"Oman"]
[{"$nulls":7},"Pakistan"]
[{"$nulls":7},"Palau"]
[{"$nulls":7},"Panama"]
[{"$nulls":7},"Papua New Guinea"]
[{"$nulls":7},"Paraguay"]
[{"$nulls":7},"Peru"]
[{"$nulls":7},"Philippines"]
[{"$nulls":7},"Poland"]
[{"$nulls":7},"Portugal"]
[{"$nulls":7},"Qatar"]
[{"$nulls":7},"Republic of Korea"]
[{"$nulls":7},"Republic of Moldova"]
[{"$nulls":7},"Romania"]
[{"$nulls":7},"Russian Federation"]
[{"$nulls":7},"Rwanda"]
[{"$nulls":7},"Saint Kitts and Nevis"]
[{"$nulls":7},"Saint Lucia"]
[{"$nulls":7},"Saint Vincent and the Grenadines"]
[{"$nulls":7},"Samoa"]
[{"$nulls":7},"San Marino"]
[{"$nulls":7},"Sao Tome and Principe"]
[{"$nulls":7},"Saudi Arabia"]
[{"$nulls":7},"Senegal"]
[{"$nulls":7},"Serbia"]
[{"$nulls":7},"Seychelles"]
[{"$nulls":7},"Sierra Leone"]
[{"$nulls":7},"Singapore"]
[{"$nulls":7},"Slovakia"]
[{"$nulls":7},"Slovenia"]
[{"$nulls":7},"Solomon Islands"]
[{"$nulls":7},"Somalia"]
[{"$nulls":7},"South Africa"]
[{"$nulls":7},"Spain"]
[{"$nulls":7},"Sri Lanka"]
[{"$nulls":7},"Sudan"]
[{"$nulls":7},"Suriname"]
[{"$nulls":7},"Swaziland"]
[{"$nulls":7},"Sweden"]
[{"$nulls":7},"Switzerland"]
[{"$nulls":7},"Syrian Arab Republic"]
[{"$nulls":7},"Tajikistan"]
[{"$nulls":7},"Thailand"]
[{"$nulls":7},"The former Yugoslav Republic of Macedonia"]
[{"$nulls":7},"Timor-Leste"]
[{"$nulls":7},"Togo"]
[{"$nulls":7},"Tonga"]
[{"$nulls":7},"Trinidad and Tobago"]
[{"$nulls":7},"Tunisia"]
[{"$nulls":7},"Turkey"]
[{"$nulls":7},"Turkmenistan"]
[{"$nulls":7},"Tuvalu"]
[{"$nulls":7},"Uganda"]
[{"$nulls":7},"Ukraine"]
[{"$nulls":7},"United Arab Emirates"]
[{"$nulls":7},"United Kingdom of Great Britain and Northern Ireland"]
[{"$nulls":7},"United Republic of Tanzania"]
[{"$nulls":7},"United States of America"]
[{"$nulls":7},"Uruguay"]
[{"$nulls":7},"Uzbekistan"]
[{"$nulls":7},"Vanuatu"]
[{"$nulls":7},"Venezuela, Bolivarian Republic of"]
[{"$nulls":7},"Viet Nam"]
[{"$nulls":7},"Yemen"]
[{"$nulls":7},"Zambia"]
[{"$nulls":7},"Zimbabwe"]

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[]
[]
[null,null,"Financial information:  cumulative from project start to 30 September, 2014"]
[]
[]
[]
[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 30/09/2014",null,2182155]
[null,null,"Add any comments on AF Grant Funds. (word limit=200)",null,"This disbursement is relatively high as at September 30, 2014 (76% of the total allocated budget for the reporting period: USD 1,541,575.74 out of USD 2,021,090.00). Advance request for the remaining balance is authorised and IP confirmed that they will utilise the advance before the end of the year."]
[]
[null,null,"EXPENDITURE DATA"]
[null,null,"List output and corresponding amount spent for the current reporting period",null,"ITEM / ACTIVITY / ACTION","AMOUNT"]
[{"$nulls":4},"Output: 1:1",234780,"Unexpected increase in cost of equipment, transportation (fuel), labour."]
[{"$nulls":4},"Output: 1:2",531719.16,"The amount is higher than planned as a consequence of a rampant increase in the cost of design and construction prices."]
[{"$nulls":4},"Output: 1:3 (COA 72105)",414375.22]
[{"$nulls":4},"Output: 1:4 (COA 72115, 72305)",0,"Not included in the signed AWP of 2014. No planned activities scheduled for 2014 as the project 2013 activities focussed on output 1.4 and has the plan to embark on the same for 2015."]
[{"$nulls":4},"Outcome 1",1180874.38]
[{"$nulls":4},"Output: 2:1",118982.79,"Drought resistant, heat tolerant and early maturing crops were purchsed and includes cost of improved traditional energy saving. "]
[{"$nulls":4},"Output: 2:2",0,"Not included in the signed AWP of 2014. Slow delivery of met accessories manufactured in-country delayed full installation of weather stations and the generation of climatic data."]
[{"$nulls":4},"Outcome 2 ",118982.79]
[{"$nulls":4},"Output: 3:1 (COA 72220) $55,000 Effected; 25,000 Encumbered)",164056.26]
[{"$nulls":4},"Output 3:2",0,"Not included in the signed AWP of 2014. Planned for 2015. Not performed as the activity needs to be linked to the  establishment of the Met stations."]
[{"$nulls":4},"Output 3:2",0,"Idem."]
[{"$nulls":4},"Outcome 3",164056.26]
[{"$nulls":4},"Output: 4:1",41205.95,"Cost of germination and purity test for sorghum and millet crops.  "]
[{"$nulls":4},"Output: 4:2",0,"Not included in the signed AWP of 2014. Planned for 2015. The project focussed on downstream activities rather than upstream during 2014."]
[{"$nulls":4},"Outcome 4",41205.95]
[{"$nulls":4},"Execution Costs",36456.36]
[]
[{"$nulls":4},"TOTAL",1541575.74]
[]
[null,null,"PLANNED EXPENDITURE SCHEDULE"]
[null,null,"List outputs planned and corresponding projected cost for the upcoming reporting period",null,"ITEM / ACTIVITY / ACTION","PROJECTED COST","Est. Completion Date"]
[{"$nulls":4},"1.1: Groundwater recharged and irrigation technologies implemented for crop and forage production by developing a sub-surface dam within the Anseba River","  1,012,400                               Preparation of technical design for the sub-surface dam, associated facilities and irrigation technologies. ",2015]
[{"$nulls":4},"1.2: Floodwater harvested to enable irrigation of rain-fed cereal production and rangelands.","30,000                          Construction of small scale diversion systems (continuation from last year).",2015]
[{"$nulls":4},"1.3: One micro dam will be constructed to retain and store rainfall run-off and to enable higher cereal and forage production levels as well as supply of water for livestock.","200,000                         This budget is allocated  for the construction of one microdam in the sub-region of Habero.  Site identification, design, BOQ and technical specification completed.",2015]
[{"$nulls":4},"1.4: Soil and water conservation measures implemented to improve runoff management and infiltration for improved rangeland management and enhanced cereal production.","285,000                           Construction of hillside terraces along contours in identified location using stone faced, construction of check dams to slow down the speed of stream flow (through community cash for work scheme). Support communities and households to establish woodlots. Establish one new tree seedling and forage legumes nursery in the sub-region of Habero and rehabilitate the existing one.   Over-sow catchment with improved native grass seeds and forage to enhance restoration of enclosure.",2015]
[{"$nulls":4},"2.1 A range of climate-resilient agricultural technologies and methods developed and transferred to farmers.","220,000                     Enhance capacity and effectiveness of agricultural extension agents through training. Develop and provide a range of options to farmers on climate-resilient technologies for enhanced and sustainable crop productivity, including agroforestry. In 2015 we will continue to provide training and support the construction and installation of improved energy-efficient stoves. In 2015 we will  deliver the rest of this output.",2015]
[{"$nulls":4},"2.2: Seasonal forecasts used in a farmer-led collaborative action-learning process to enhance adaptive capacity and climate-proof production systems.","75,000                       Delivery of this output will  wait for after the automatic weather station is installed and training is delivered (outcome 3).",2016]
[{"$nulls":4},"3.1 Improved climate risk information generated and capacity developed for climate monitoring and analysis.","     42,000                              Install meteorological equipment and train staff. Improve knowledge of climate risks generated through downscaled projections from multiple GCMs at the sub-national scale, using either station observations or satellite observations, User-friendly knowledge and products are developed and disseminated using improved climate risk information. ",2015]
[{"$nulls":4},"3.2 Awareness raised at different levels on climate change risks facing Zoba Anseba.","66,500                                 Plan and hold a well-publicised launch event for the CC awareness raising campaign to capture public attention and secure initial political commitment. Hold awareness raising events at the policy (zoba) level, sub-zoba level and community level, two events for each target audience/location over the five-year programme.",2015]
[{"$nulls":4},"3.3 Community preparedness enhanced through development of a community-based early warning system in sub-zobas Hamelmalo and Habero.","125,000                                 Establish metrological station in two sub-zobas. Train community members in data collection, carry out institutional strengthening of relevant community institutions and establish community-based early warning systems in the two programme sub-zobas.",2016]
[{"$nulls":4},"4.1 Knowledge management system established and knowledge management activities implemented.","20,000                                                          Design and establish a knowledge management system for the programme based on existing processes in the Zoba Anseba administration, to be institutionalised within the administration. Conduct a study tour to a country in the region with similar climate risks and environmental constraints to enable sharing between programme stakeholders and the regional community.",2015]
[{"$nulls":4},"4.2 Policy  advocacy activities implemented.","45,000                                              Conduct study tour. The study tour was planned for 2014 and 2015. The project focused on downstream activities such as physical structures. In 2015, the identification of countries with similar project objectives will be undertaken and a study tour will be organized for key and active stakeholders.",2015]
[{"$nulls":4},"Project Management"]
[]
[{"$nulls":4},"TOTAL",2120900]
[]
[null,null,"ACTUAL CO-FINANCING (If the MTR or TE have not been undertaken this reporting period, DO NOT report on actual co-financing.) "]
[null,null,"How much of the total co-financing as committed in the Project Document has actually been realized?"]
[]
[null,null,"Estimated cumulative actual co-financing as verified during Mid-term Review (MTR) or Terminal Evaluation (TE). "]
[null,null,"Add any comments on actual co-financing in particular any issues related to the realization of in-kind, grant, credits, loans, equity, non-grant instruments and other types of co-financing. (word limit=200)"]

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[]
[]
[null,null,"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,"Severe drought or other extreme weather events.","Eritrea already has an extreme climate and adaptation project interventions are geared towards the containment of these extremes. ","Metrological equipment was procured from international and local markets and will be installed in November.\n\nClimate information is essential to managing risks, especially in the agricultural and smallholder sectors. Additional meteorological equipment is crucial for the  interpretation and modelling of climate data with the ultimate purpose of providing daily agro-met products, early warnings for extreme weather events such as floods and storms and longer term projections. This will support decisions related to infrastructure and policies. Additional Automated Weather Stations and additional meteorological equipment allow ground truthing of satellite data and improve the accuracy of forecasts, which in turn will inform programme activities on crop diversification, adapted seed choices and will guide activities such as rainwater harvesting and climate smart agricultural practices. \n\n339.32 quintals of improved seeds were also procured (134.97 pearl millet & 204.35 sorghum) and distributed to beneficiaries. Yields are expected to increase by 15% to 20%. Germination and purity tests were conducted by the Hamelmalo Agricultural College laboratory to reduce future crop failure. Construction of dams and diversion structures in two sub-regions."]
[null,null,"Groundwater level dropping and salinisation of wells leading to potential scarcity and competition, possibly leading to conflict.","Micro-dams are intended to re-charge groundwater levels. A monitoring plan is being developed by Hamelmalo college to measure recharge rates (as well as other impacts from project activities).  ","Environmental Impact Assessment and Social/ Economic/ Environmental baseline study (BLS) conducted. Workshop organised on 04/11/2014 to review and discuss the draft report. Final report submitted on 03/11/2014."]
[null,null,"Low human and institutional capacity for the implementation of CC-related interventions.","Capacity is low for Outcome 3 of the project:  climate risk information and community preparedness systems.   For all other Outcomes there is sufficient expertise to implement the project.","Carry out an international procurement to bring in expertise to help develop capacity in GoE to design climate risk information systems for use by  local communities. "]
[null,null,"Price escalation and unavailability of commodities and materials.","Inflation is extremely high prices escalate by almost 40%  for the construction of meteorological stations (Fencing and met. office). The reason for inflation particularly on goods, construction materials, equipment, fuel etc. is due to the import limitation set by the government and shortage thereof of items readily available on the market.","The project has purchased materials such as cement ahead of the construction period which has avoided unnecessary additional costs had procurement waited until later. In addition, a system of purchasing materials using government parastatals is practiced for every import which lowers unit prices when bought in bulk/large quantity."]
[null,null,"Failure of zoba administration to institutionalise early warning system and meteorological/climate observation components.","Activities to implement the climate monitoring and risk information aspects of the project have not yet begun.  However, capacities in GoE would benefit from support.","Carry out an international procurement to bring in expertise to help develop capacity in GoE to design climate risk information systems for use by  local communities."]
[null,null,"Migration of human and livestock population under conditions of extreme severity to localities with a better natural resource base.","Project is intended to provide resilient livelihood opportunities for local communities which will help stem migration.","Communities mostly migrate in search of water. So far, two microdams have been under construction and one of them was completed. This will serve to provide access to water for livestock and humans and enrich ground water."]
[null,null,"Accessibility and communications in the programme.","For extension agents, once Outcome 3 begins implementation:  Off-road motorbikes for extension agents and mobile phones/radio for communities.","Since the project sites are in a very remote area, with no proper road, electricity or telephone line, the purchase of motorbikes and mobile phones/radio communication is required."]
[null,null,"Potential conflict with neighbouring Ethiopia.","No war no peace' situation still prevails. However some diplomatic shuttles are observed to permanently solve the political crisis.","Beyond the project's scope."]
[]
[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,"Delays in programme implementation, particularly for infrastructure. ","The budget of the project was released during the rainy season which was not convenient to implement the proposed action of diversion schemes. Infrastructure will be built in 2014.  ","Design and BoQ of the activities were prepared. 3,000 quintals of cement were purchased for the construction of a diversion structure. Continuous negotiation and consultations have taken place with the Ministry of National Development and the Ministry of Land, Water and Environment. Several letters were written to these ministries to speed up the implementation process. "]
[{"$nulls":4},"There was a delay in the transfer of advances from the bank to the account of the implementing agency. The main reason consisted of the high number of Financial Institutions and Ministries involved in the process of approving the AWP and transferring the funds. Currently, to resolve the problem, a series of consultations between the Ministry of National Development, the Ministry of  Land, Water & Environment, UNDP, the Bank of Eritrea and the Commercial Bank of Eritrea have been undertaken to simplify and speed up the processes. This has already yielded positive results manifested in the approval processes of the 2015 annual work plan. "]
[]
[]
[null,null,"Risk Measures: Were there any risk mitigation measures employed during the current reporting period?  If so, were risks reduced?  If not, why were these risks not reduced?"]
[null,null,"Add any comments relevant to risk mitigation (word limit = 500)"]
[null,null,"So far no mitigation measures have been employed; however, in the management of the project, at each stage of  the procurement/implementation cycle, potential risks are being foreseen and proactive actions are being adopted towards the achievement of the overall goal. "]

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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",null,"Rating"]
[null,null,"Project Manager/Coordinator: ","1.1: Groundwater recharged and irrigation technologies implemented for crop and forage production by developing a sub-surface dam within the Anseba River.",null,"Sub-surface dam with associated pumping and irrigation water distribution facilities completed. Increase in forage production per ha of irrigated land.",null,"As part of promoting irrigation schemes, a full set of solar irrigation is installed to irrigate 50ha of land, .  Two solar pumps with a capacity of 7.5 Kw each, 48 modules of 180 Watt capacity with all accessories are fixed to generate power. 10 rolls of HDPE pipe with 90mm, 100m length a total of 1000M pipe. Gil pipe total length of 300M, 10 rolls, 33mm, 700M cable with 35M3 and 1000M is buried in order to protect the solar array from any damage and human interference. The production of dominant crops (Sorghum and pearl mollet) and forages like Pigeon pea, Alfa Alfa.... has increased by nine folds (almost 28%) from the previous year. Number of beneficiaries who benefited including female headed households (Agropastoralsts) in both villages has increased from 220 HH to 7456HH (3729 Beneficiaries). Total area of Sorghum and Pearl Millet planted in bothh sub regions is 3729 (2082ha in Habero and 1647ha in Hamelmalo.)  Besides, this irrigation scheme has contributed in minimising the running costs like fuel and maintenance. \n\nDue to shortage or unavailability of construction materials on the market and as the rainy season was approaching, changes were made to planned activities and the sub-surface dam will be constructed in 2015. No changes or revisions with respect to the budget.",null,"S"]
[null,null,null,"1.2: Floodwater harvested to enable irrigation of rain-fed cereal production and rangelands.",null,"Select the location for the proposed diversion weir. Prepare topographic map and construction of diversion structures.",null,"Construction of Diversion Structure: in two sites of sub zoba Habero (Fiza and Lemayeta) construction of diversion structure started (90% of the proposed activities completed). A diversion weir completed (Weir dimension 132M long, 5.7M wall height, 3.2M depth, 3.15M width). Besides 306 meters of  canal constructed in two diversion area 136 Lemayeta and 170M Fiza) 8 diversion gates with a dimension of 2M*1.5M and pointing of structure underway. This diversion structure serves to supply water for irrigating 124ha (200HH). Production of domonant cearl crops (Sorghum and millet ) has increased from 0.36 tons/hectar to 0.43/hectar.",null,"S"]
[null,null,null,"1.3: Two micro dams constructed to retain and store rainfall run-off and to enable higher cereal and forage production levels as well as supply of water for livestock.",null,"Identify suitable locations for the two micro dams based on vulnerable communities, stream flow characteristics and irrigation potential of the land. Prepare construction level drawings with accurate costing for the construction of the micro dams and their appurtenant structures (spillway and outlet work).  Complete construction of the micro dams, maintenance of the irrigation structures and pumps.",null,"Two micro dams have been constructed in sub zoba Hamelmalo. The one in Gebsi, which has a capacity of 120,000 M3, is completed. The dam has the potential to irrigate 15ha. 100%  of the second dam at Wazentet village which has acpacity of 250,000M3 is completed. Communities in Wazeentet village  used to travel 6-7km to get water for livestock and own consumption, with the construction of the micro dam flood water harvested, the ground water level raised/recharged and 1500HH are able to get water within a walking distance. Through supplementary irrigation 25ha of land in Wazentet village is expected tol be planted for production of dominant cereal crops (sorghum\nand pearl millet).",null,"S"]
[null,null,null,"Output 1.4: Soil and water conservation measures implemented to improve runoff management and infiltration for improved rangeland management and enhanced cereal production. ",null,"No planned activities scheduled for 2014 as the project 2013 activities focussed on output 1.4 and has the plan to embark on the same for 2015.",null,"Not included in the signed AWP of 2014.           Soil and water conservation activities are planned to be implemented in 2015."]
[null,null,null,"2.1: A range of climate-resilient agricultural technologies and methods developed and transferred to farmers.",null,null,null,"Drought resistant, heat tolerant and early maturing crops were introduced. A seed committee comprised of representatives from the Hamelmalo College of Agriculture, Ministry of Agriculture, Agronomists, Regional Administration was established to undertake assessment. Germinity and purity test conducted in HAC Laboratory. 339.32 quintals of improved seeds procured (134.97 pearl millet, 204.35 sorghum) and distributed to beneficiaries in sub-zoba Hamelmalo and Habero. This intervention has Increased\nagricultural and livestock production by 20% comparing to last year harvest.                    Improved stoves were introduced in the vulnerable sub-zobas Hamelmalo and Habero to mitigate deforestation and fuel deficiency. All the necessary materials for the construction of 400 improved energy-efficient stoves were procured, 63 women from the community were trained and to date 79 stoves of the total 400 (79HH beneficiaries) have been constructed.This accounts 20% of the intended construction. Implementation for the remaining stoves is in progress and will be completed by the end of April.",null,"S"]
[null,null,null,"2.2: Seasonal forecasts used in a farmer-led collaborative action learning process to enhance adaptive capacity and climate-proof production systems",null,"Slow delivery of met accessories manufactured in-country delayed full installation of weather stations and the generation of climatic data.",null,"Not included in the signed AWP of 2014."]
[null,null,null,"3.1: Improved climate risk information generated and capacity developed for climate monitoring and analysis.",null,"Sites selected, equipment purchased and installed for one Class 1 meteorological station in sub-zobas Habero and Hamelmalo",null,"Two sites at sub zoba Hamelmalo college of Hamelmalo and at sub zoba Habero Aretay are identified in collaboration with meteorological experts from civil aviation, water resource department and ministry of Agriculture. All equipment for both automatic and manual are procured from abroad as per specification of the met. Experts. So far two class 1 metrological stations in Habero and Hamelmalo and three Class 3 in sub-zobas has been constructed, the installation of the reaminig sites will be completed by the end of  April 2015.",null,"S"]
[null,null,null,"3.2: Awareness raised at different levels on climate change risks facing Zoba Anseba.",null,"Planned for 2015. Not performed as the activity needs to be linked to the  establishment of the Met stations.",null,"Not included in the signed AWP of 2014.                Staff training is included in 2015 AWP and Four observers per site will be trained on meteorological observation and analysis. Awarness programmes will be conducted once installation is completed. Ministry of Agricultural , Hamelmalo Agricultural College, Regional Admonstration and Farmers will participate in the awarness programme."]
[null,null,null,"3.3: Community preparedness enhanced through development of a community-based early warning system in sub-zobas Hamelmalo and Habero.",null,"Planned for 2015. Not performed as the activity needs to be linked to the  establishment of the Met stations.",null,"Not included in the signed AWP of 2014."]
[null,null,null,"4.1: Knowledge management system established and knowledge management activities implemented.",null,null,null,"Germination and purity tests were conducted by Mamelmalo Agricultural College laboratory and from the analysis a good result came out (96% purity and 95% germination for sorghum and 90% purity and 92% germination for pearl millet). This will reduce future crop failure in the sub-zobas and is expected to increase the yield by 15%-20%;  .",null,"S"]
[null,null,null,"4.2: Policy advocacy activities implemented.",null,"Planned for 2015. The project focussed on downstream activities rather than upstream during 2014",null,"Not included in the signed AWP of 2014."]
[{"$nulls":7},"Overall Rating","S","S"]
[]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Gebremeskel Tewolde (National Project Coordinator)"]
[null,null,null,"Email: ","anejigna@yahoo.com"]
[]
[]
[null,null,null,"The speed of the implementation up to the reporting period is very impressive. Even though there was a small delay on the release of the budget, the project achieved good results. The dams and diversion structures were constructed before the rainy season. This helped to harvest the rain and divert floods from the farm. As a result, enough water (as per designed) was harvested and production in the diversion farm increased. Moreover, the ground water recharged and the community was able to get water for domestic, irrigation and livestock purposes. Overall, 90% of the planned activities according to the annual work plan were accomplished."]
[]
[]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,null,"According to the annual work plan, the project has achieved much of the physical work activities. ",null,"In 2015, the project will have a varity of activities from all its planned outputs and much more tangible results are expected to be achieved by timely implementation and active collaboration of key stakeholders.",null,"Much physical work and identification of sites completed as well as purchases of equipment,  supplies and construction materials have been undertaken. ","S"]
[null,null,"Implementing Agency  "]
[{"$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: ","Yoseph Admekom (UNDP)"]
[null,null,null,"Email: ","yoseph.admekom@undp.org"]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,null,"I have visited the project and have been closely monitoring its implementation. I have found out that the project has done well and achieved its intended results.",null,"All outcomes of the project will be realized and the project will hit its goals.",null,"Design and construction of micro dams, diversion structures, well renovations and installation of solar pumps for irrigation, dissemination of drought tolerant, heat tolerant and early matured crops, establishment of meteorological station, dissemination of improved stoves, baseline survey, rehabilitation of nurseries, soil and water conservation, afforestation activities, enclosure protection activities, etc. were undertaken. The project also prepared itself much in terms of design and materials of work to be achieved in for 2015.","S"]
[null,null,"Other"]
[{"$nulls":7},"Overall Rating","S"]
[null,null,null,"Please Provide the Name and Contact information of person(s) reponsible for completeling the Rating section"]
[null,null,null,"Name: ","Ali Mohammed (Governor-Anseba Regional Administration)"]
[null,null,null,"Email: "]
[]
[null,null,null,"Please justify your rating and address the following points:\n1. Indicate trends, both positive and negative, in achievement of outcomes as per the project indicators.  \n2.  Detail critical risks that have affected progress.  \n3.  Outline response to MTR undertaken this reporting period.  \n4.  Outline action plan to address projects with a rating of HU, U or MU. Please keep your input to 1200 words",null,"Even though the project started last year, the progress achieved to date is very satisfactory and has time to implement its remaining activities with the dedication of staff and stakeholders. The project has much chance of accomplishing all of its outcomes in the coming 3 to 5 years.                                                                                                                                                                              (the Governor's letter was written in Tigrigna national language translated to English)"]
[]
[{"$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,null,"Change in level of renewable water resources used in programme area",null,"Only about 1 million cubic meters has been put to use.  \n\n1) If integrated water/agriculture adaptation actions are not implemented, Eritrea’s rural areas will continue to experience increasing vulnerability and growing insecurity, due to decreased availability of water and conflicts between crop and livestock uses. This will damage the social fabric in rural areas. \n\n2) Communities in the two zobas have serious shortage of water supply. ","The tracking measures we use are below.\n1. Field visits for monitoring every month.\n2. Quarterly progress reports where challenges are discussed and progress towards targets is measured.\n3. Baseline assessment/survey on socio-economic and environmental conditions for project areas. The report is prepared and will be used to measure qualitative and quantitative changes in livelihoods and landscape.\n4. Project has not reached the mid-term review stage."]
[null,null,"Outcome 1","Change in level of renewable water resources used in programme area Indicator 1.3.1: Number of hectares of cereal production that is converted to be fully under supplementary irrigation and in which the production of the dominant cereal crops (sorghum and pearl millet) is increased from 0.36 tons per hectare (baseline) to 1.0 tons per hectare\nIndicator 1.3.2 Increase in forage production per ha of irrigated land.\nIndicator                       1.3.3: Amount of time spent in search of water and forage for livestock. Indicator 1.4.1: Livestock carrying capacity of rangelands under this protection and rehabilitation programme\n                      ",null,null,"The Environmental Impact Assessment and Social/ Economic/ Environmental baseline study (BLS) were conducted and the final report submitted. Workshop organised on 04/11/2014 to review, discuss and finalize the report. Stakeholders from the Ministry of Land, Water and the Environment, Ministry of Agriculture, Sub Region Administration, UNDP and Hamelmalo Agricultural College participated in the workshop. The construction of diversion structures in two sites of sub zoba Habero (Fiza and Lemayeta) started, 90% of the proposed activities completed. A diversion weir completed (weir dimension 132 M long, 5.7 M wall height, 3.2 M depth, 3.15 M width). Besides 306 Meters of canal constructed in two diversion area 136 Lemayeta and 170M Fiza, 8 diversion gates with a dimension of 2M*1.5M and pointing of structure underway. This diversion structure serves to supply water for irrigating 124ha (200HH). ","5.3 million cubic meters of renewable water resources used in programme area (an increase of 4.3 million m3).\n\n Achieved by building two micro dams constructed to retain and store rainfall run-off and to enable higher cereal and forage production levels as well as supply of water for livestock.  "]
[{"$nulls":6},"Technical Design and bill of quantity completed. A bid document is prepared and submitted to bidders."]
[]
[{"$nulls":6},"Two micro dams have been under construction, both dams are constructed in sub zoba Hamelmalo. The one in Gebsi has a capacity of 120,000 M3 and is completed. The dam has a potential of irrigating 20ha. 95% of the second dam at Wazentet village is completed. The dam will serve to provide access to water for livestock and people and to enrich ground water."]
[null,null,"Output 1","Groundwater recharged and irrigation technologies implemented for crop and forage production by developing a sub-surface dam within the Anseba River",null,null,"As part of promoting an irrigation scheme, a full set of solar irrigation is installed to irrigate 50ha of land. Two solar pumps with a capacity of 7.5kw each 48 modules of 180 watt capacity with all accessories are fixed to generate power.10 rolls of HDPE pipe with 90mm, 100m length a total of 1000M pipe. Gil pipe total length of 300M , 10 rolls ,33mm ,700M cable with 35M3 and 1000M is buried in order to protect the solar array from any damage and human interference. This system will minimize the farm expenses for purchasing fuel. Around 50 Ha. of land converted from cereal production which is a subsistence level to commercialized farming by producing vegetables, fruits and forages. As result 80 HH are benefiting from the sale of  their produce. "]
[null,null,"Output 1: 2","Floodwater harvested to enable irrigation of rain-fed cereal production and rangelands.",null,null,"Two micro dams have been constructed.  The first Dam at Gebssi with a capacity of 180,000M 3and has a potential of irrigating 10ha.  And the second dam at Wazentet village with the capacity of 250,000 m3 is completed. The dams will serve to provide access to water for livestock and people and to enrich ground water.  In two sites of sub zoba Habero a diversion structure is constructed. one weir in the upper part of the river constructed to channel the flood to the farm, the dimension of the weir is 132 M long and 5.7 height. around 124 Ha. The  land will be irrigated from the diversion. As a result the production of cereal (mainly sorghum and pearl millet) increases from 0.36 tons to 0.56 tons in year 2014.                "]
[null,null,"Outcome2","Change in food security in the programme area as a result of using climate resilient agricultural and livestock production methods, measured as # of months per year additionally covered by local production  Indicator 2.1.4: Increased agricultural and livestock production as a result of implementing climate-resilient technologies and methods\n\n",null,"Sub Zoba Hamelmalo and Habero ranked in top five (out of 11) most affected zobas by food insecurity due to increased impact of climate change.","339.32 quintals of improved seeds were procured ( 134.97 pearl millet and 204.35 sorghum) and distributed to beneficiaries in sub-zoba Hamelmalo and Habero. From improved seed distribution, the yield is expected to increase by 15% to 20% in the cropping season. Ultimately, this supports the farmers to improve their livelihoods, attain food security and increase livestock production by harvesting the stalks/stoves. The programme also reduced livestock migration to other areas in search of animal feed and water. ","70% of programme beneficiaries have sufficient food for at least an additional three months per year"]
[null,null,"Output 2.2","Indicator 2.1.5:Number of improved traditional energy-efficient stoves distributed and in regular use",null,null,"Improved energy efficient stoves introduced in vulnerable sub zoba of Hamelmalo and Habero to mitigate deforestation, fuel deficiency and health problems. All the necessary materials for the construction of 400 improved energy-efficient stoves were procured. Around 80 households trained as promoters. one trained women should manage 5 households, accordingly 400 households are benefiting ( 90% women) from the introduction of improved stoves. And as of to date 79 stoves of the total 400 (79HH) have been constructed."]
[null,null,"Outcome 3","Percentage of programme beneficiaries making use of improved climate risk information and climate monitoring processes, disaggregated according to gender                     Indicator 3.1.3: Class 1 meteorological station installed in sub-zoba Habero and six Class 3 meteorological stations installed, three in each sub-zoba",null,"No improved climate risk information available yet.","Site for metrological stations was identified in two sub regions ( Hamelmalo and Habero). All the required equipment for both automatic and manual stations were procured from abroad and delivered to the sites.  The establishment of observer house and fencing of the site was done. The design and BoQ for the fencing and met. office was submitted and an award was given to the contractor. Installation is underway, and will be completed in June. ","70% of the communities will make use of improved climate risk information"]
[null,null,"Outcome 4","Number of lessons learned and natural resource management in the context of climate change as a result of the programme    Indicator 4.1.2: Number of relevant networks or communities through which lessons learned are disseminated",null,"No relevant lessons learned are being captured or disseminated.","Germination and purity tests were conducted by Mamelmalo Agricultural College laboratory and from the analysis a good result came out: 96% purity and 95% germination for sorghum and 90% purity and 92% germination for pearl millet. This will reduce future crop failure in the sub-zobas. A seed committee comprised of the Hamelmalo college of Agriculture, the Ministry of Agriculture, Agronomists and representatives of the Regional Administration was established to undertake assessment.","At least five lessons learned codified and disseminated "]

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[]
[]
[null,null,"QUALITATIVE MEASURES and LESSONS LEARNED"]
[]
[null,null,"Please complete the following section every reporting period"]
[null,null,"Implementation and Adaptive Management","Response"]
[null,null,"What implementation issues/lessons, either positive or negative, affected progress?","There was a lack of skilled meteorological experts to install the metrological equipment in the two sub-regions. Shortage of man power (daily labourers and masons) due to the harvesting season. The delay in transfer of advance funds from the bank to the project's account. Continuous negotiation and consultation was done with the Ministry of National Development, metrological institution and Ministry of Land, Water and Environment. Letters were written to these ministries to speed up the implementation process. "]
[null,null,"Were there any delays in implementation?  If so, include any causes of delays. What measures have been taken to reduce delays?","Yes, there was a delay in implementation due to the late transfer of funds. A series of consultations with stakeholders and with the community took place to mitigate the delay."]
[null,null,"Describe any changes undertaken to improve results on the ground or any changes made to project outputs (i.e. changes to project design)"]
[null,null,"How have gender considerations been taken into consideration during the reporting period? What have been the lessons learned as a consequence of inclusion of such considerations on project performance or impacts?","The compliance of the project with the Equal Opportunity Act is mandatory as per the Government legal framework. Focus on Gender has been fully integrated into project activities through the involvement of women in activities like construction of energy-saving stoves, as an opportunity for them to generate income. Women's associations have been actively involved in the adaption project: plantation of selected trees (i.e. seasal, acacia) and soil and water conservation (terracing, checking dams), for example."]
[]
[null,null,"Please complete the following section at mid-term and project completion"]
[null,null,"Lessons for Adaptation","Response"]
[null,null,"Climate Resilience Measures"]
[null,null,"What have been the lessons learned, both positive and negative, in implementing climate adaptation measures that would be relevant to the design and implementation of future projects/programmes for enhanced resilience to climate change?"]
[null,null,"What is the potential for the climate resilience measures undertaken by the project/programme to be replicated and scaled up both within and outside the project area?"]
[null,null,"Concrete Adaptation Interventions"]
[null,null,"What have been the lessons learned, both positive and negative, in implementing concrete adaptation interventions that would be relevant to the design and implementation of future projects/programmes implementing concrete adaptation interventions?"]
[null,null,"What is the potential for the concrete adaptation interventions undertaken by the project/programme to be replicated and scaled up both within and outside the project area?"]
[null,null,"Community/National Impact"]
[null,null,"What would you consider to be the most successful aspects for the target communities?"]
[null,null,"What measures are/have been put in place to ensure sustainability of the project/program results?"]
[null,null,"What measures are being/could have been put in place to improve project/program results?"]
[null,null,"Knowledge Management "]
[null,null,"How has existing information/data/knowledge been used to inform project development and implementation? What kinds of information/data/knowledge were used?"]
[null,null,"If learning objectives have been established, have they been met? Please describe."]
[null,null,"Describe any difficulties there have been in  accessing or retrieving existing information (data or knowledge) that is relevant to the project. Please provide suggestions for improving access to the relevant data."]
[null,null,"Has the identification of learning objectives contributed to the outcomes of the project? In what ways have they contributed?"]

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[]
[]
[null,null,"Results Tracker for Adaptation Fund (AF)  Projects    "]
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[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. Impact: Increased resiliency at the community, national, and regional levels to climate variability and change. "]
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[null,"Important: Please read the following Results Framework and Baseline Guidance (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"]
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[null,"Please select the relevant Fund level Outcome and Output indicators that allign with the project objectives and outcomes"]
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[null,"OBJECTIVE 1"]
[null,"Fund Outcome","Please select  from dropdown menu below","Fund Outcome Indicator","Please select  from dropdown menu below","Target at project/programme approval     (see Units in next sheet)",null,"Baseline                 (see Units in next sheet)",null,"Mid-term Results",null,"Terminal Results"]
[null,"Outcome 1: Reduced exposure at national level to climate-related hazards and threats\nOutcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses\nOutcome 3: Strengthened awareness and ownership of adaptation and climate risk reduction processes at local level\nOutcome 4: Increased adaptive capacity within relevant development and natural resource sectors\nOutcome 5: Increased ecosystem resilience in response to climate change and variability-induced stress\nOutcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas                                                                                                 Outcome 7: Improved policies and regulations that promote and enforce resilience measures",4,"1. Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis\n2.1. No. and type of targeted institutions with increased capacity to minimize exposure to climate\nvariability risks\n2.2. Number of people with reduced risk to extreme weather events\n3.1. Percentage of targeted population aware of predicted adverse impacts of climate change, and of\nappropriate responses\n3.2. Modification in behavior of targeted population\n4.1. Development sectors' services responsive to evolving needs from changing and variable climate                                                                                            \n4.2. Physical infrastructure improved to withstand climate change and variability-induced stress                                                                                 \n5. Ecosystem services and natural assets maintained or improved under climate change and\nvariability-induced stress                                                                                                                                                          6.1. Percentage of households and communities having more secure (increased) access to livelihood\nassets                                                                                                                                                                                                6.2. Percentage of targeted population with sustained climate-resilient livelihoods                                                                                           7. Climate change priorities are integrated into national development strategy",4.2]
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[null,"Fund Output","Please select  from dropdown menu below","Fund Output Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline                ",null,"Mid-term Results",null,"Terminal Results"]
[null,"Output 1: Risk and vulnerability assessments conducted and updated at a national level\nOutput 2.1: Strengthened capacity of national and regional centres and networks to respond rapidly to extreme weather events\nOutput 2.2: Targeted population groups covered by adequate risk reduction systems\nOutput 3: Targeted population groups participating in\nadaptation and risk reduction awareness activities\nOutput 4: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability\nOutput 5: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability                                                                                             Output 6: Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability                                                                            Output 7: Improved integration of climate-resilience strategies into country development plans",4,"1.1. No. and type of projects that conduct and update risk and vulnerability assessments                                                                                      \n1.2. Development of early warning systems\n2.1.1. No. of staff trained to respond to, and mitigate impacts of, climate-related events\n2.1.2. Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted\ninstitutions increased\n2.2.1. Percentage of population covered by adequate risk-reduction systems\n2.2.2. No. of people affected by climate variability                                                                                                          3.1 No. and type of risk reduction actions or strategies introduced at local level                                                                                                     3.2 No. of news outlets in the local press and media that have covered the topic                                                                                                    4.1. No. and type of health or social infrastructure developed or modified to respond to new conditions\nresulting from climate variability and change (by type)                                                                                                                                                            4. 2. No. of physical assets strengthened or constructed to withstand conditions resulting from climate variability and change (by asset types)                                                                                                                                   5. No. and type of natural resource assets created, maintained or improved to withstand conditions resulting from climate variability and change (by type of assets)                                                                                                                   \n6.1. No. and type of adaptation assets (physical as well as knowledge) created in support of individualor\ncommunity-livelihood strategies                                                                                                                                                   6.2. Type of income sources for households generated under climate change scenario                                                                                    \n7.1. No., type, and sector of policies introduced or adjusted to address climate change risks                                                                                 \n7.2. No. or targeted development strategies with incorporated climate change priorities enforced",4.1]
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[null,"OBJECTIVE 2"]
[null,"Fund Outcome","Please select  from dropdown menu below","Fund Outcome Indicator","Please select  from dropdown menu below","Target at project/programme approval      (see Units in next sheet)",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Outcome 1: Reduced exposure at national level to climate-related hazards and threats\nOutcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses\nOutcome 3: Strengthened awareness and ownership of adaptation and climate risk reduction processes at local level\nOutcome 4: Increased adaptive capacity within relevant development and natural resource sectors\nOutcome 5: Increased ecosystem resilience in response to climate change and variability-induced stress\nOutcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas                                                                                                 Outcome 7: Improved policies and regulations that promote and enforce resilience measures",6,"1. Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis\n2.1. No. and type of targeted institutions with increased capacity to minimize exposure to climate\nvariability risks\n2.2. Number of people with reduced risk to extreme weather events\n3.1. Percentage of targeted population aware of predicted adverse impacts of climate change, and of\nappropriate responses\n3.2. Modification in behavior of targeted population\n4.1. Development sectors' services responsive to evolving needs from changing and variable climate                                                                                            4.2. Physical infrastructure improved to withstand climate change and variability-induced stress                                                                                 5. Ecosystem services and natural assets maintained or improved under climate change and\nvariability-induced stress                                                                                                                                                          6.1. Percentage of households and communities having more secure (increased) access to livelihood\nassets                                                                                                                                                                                                6.2. Percentage of targeted population with sustained climate-resilient livelihoods                                                                                           7. Climate change priorities are integrated into national development strategy",6.2]
[]
[null,"Fund Output","Please select  from dropdown menu below","Fund Output Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Output 1: Risk and vulnerability assessments conducted and updated at a national level\nOutput 2.1: Strengthened capacity of national and regional centres and networks to respond rapidly to extreme weather events\nOutput 2.2: Targeted population groups covered by adequate risk reduction systems\nOutput 3: Targeted population groups participating in\nadaptation and risk reduction awareness activities\nOutput 4: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability\nOutput 5: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability                                                                                             Output 6: Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability                                                                            Output 7: Improved integration of climate-resilience strategies into country development plans",6,"1.1. No. and type of projects that conduct and update risk and vulnerability assessments                                                                                      \n1.2. Development of early warning systems\n2.1.1. No. of staff trained to respond to, and mitigate impacts of, climate-related events\n2.1.2. Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted institutions increased\n2.2.1. Percentage of population covered by adequate risk-reduction systems\n2.2.2. No. of people affected by climate variability                                                                                                          3.1 No. and type of risk reduction actions or strategies introduced at local level                                                                                                     \n3.2 No. of news outlets in the local press and media that have covered the topic                                                                                                    \n4.1. No. and type of health or social infrastructure developed or modified to respond to new conditions\nresulting from climate variability and change (by type)                                                                                                                                                            4. 2. No. of physical assets strengthened or constructed to withstand conditions resulting from climate variability and change (by asset types)                                                                                                                                   5. No. and type of natural resource assets created, maintained or improved to withstand conditions resulting from climate variability and change (by type of assets)                                                                                                                   \n6.1. No. and type of adaptation assets (physical as well as knowledge) created in support of individualor community-livelihood strategies                                                                                                                                                   6.2. Type of income sources for households generated under climate change scenario                                                                                    \n7.1. No., type, and sector of policies introduced or adjusted to address climate change risks                                                                                 \n7.2. No. or targeted development strategies with incorporated climate change priorities enforced",6.1]
[]
[null,"OBJECTIVE 3"]
[null,"Fund Outcome","Please select  from dropdown menu below","Fund Outcome Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Outcome 1: Reduced exposure at national level to climate-related hazards and threats\nOutcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses\nOutcome 3: Strengthened awareness and ownership of adaptation and climate risk reduction processes at local level\nOutcome 4: Increased adaptive capacity within relevant development and natural resource sectors\nOutcome 5: Increased ecosystem resilience in response to climate change and variability-induced stress\nOutcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas                                                                                                 Outcome 7: Improved policies and regulations that promote and enforce resilience measures",1,"1. Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis\n2.1. No. and type of targeted institutions with increased capacity to minimize exposure to climate variability risks\n2.2. Number of people with reduced risk to extreme weather events\n3.1. Percentage of targeted population aware of predicted adverse impacts of climate change, and of appropriate responses\n3.2. Modification in behavior of targeted population\n4.1. Development sectors' services responsive to evolving needs from changing and variable climate                                                                                            4.2. Physical infrastructure improved to withstand climate change and variability-induced stress                                                                                 \n5. Ecosystem services and natural assets maintained or improved under climate change and variability-induced stress                                                                                                                                                          6.1. Percentage of households and communities having more secure (increased) access to livelihood assets                                                                                                                                                                                                6.2. Percentage of targeted population with sustained climate-resilient livelihoods                                                                                           \n7. Climate change priorities are integrated into national development strategy",1]
[]
[null,"Fund Output","Please select  from dropdown menu below","Fund Output Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Output 1: Risk and vulnerability assessments conducted and updated at a national level\nOutput 2.1: Strengthened capacity of national and regional centres and networks to respond rapidly to extreme weather events\nOutput 2.2: Targeted population groups covered by adequate risk reduction systems\nOutput 3: Targeted population groups participating in\nadaptation and risk reduction awareness activities\nOutput 4: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability\nOutput 5: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability                                                                                             Output 6: Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability                                                                            Output 7: Improved integration of climate-resilience strategies into country development plans",1,"1.1. No. and type of projects that conduct and update risk and vulnerability assessments                                                                                      \n1.2. Development of early warning systems\n2.1.1. No. of staff trained to respond to, and mitigate impacts of, climate-related events\n2.1.2. Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted\ninstitutions increased\n2.2.1. Percentage of population covered by adequate risk-reduction systems\n2.2.2. No. of people affected by climate variability                                                                                                          3.1 No. and type of risk reduction actions or strategies introduced at local level                                                                                                     \n3.2 No. of news outlets in the local press and media that have covered the topic                                                                                                    \n4.1. No. and type of health or social infrastructure developed or modified to respond to new conditions resulting from climate variability and change (by type)                                                                                                                                                            4. 2. No. of physical assets strengthened or constructed to withstand conditions resulting from climate variability and change (by asset types)                                                                                                                                   5. No. and type of natural resource assets created, maintained or improved to withstand conditions resulting from climate variability and change (by type of assets)                                                                                                                   \n6.1. No. and type of adaptation assets (physical as well as knowledge) created in support of individualor\ncommunity-livelihood strategies                                                                                                                                                   6.2. Type of income sources for households generated under climate change scenario                                                                                    \n7.1. No., type, and sector of policies introduced or adjusted to address climate change risks                                                                                 \n7.2. No. or targeted development strategies with incorporated climate change priorities enforced",1.2]
[]
[null,"OBJECTIVE 4"]
[null,"Fund Outcome","Please select  from dropdown menu below","Fund Outcome Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Outcome 1: Reduced exposure at national level to climate-related hazards and threats\nOutcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses\nOutcome 3: Strengthened awareness and ownership of adaptation and climate risk reduction processes at local level\nOutcome 4: Increased adaptive capacity within relevant development and natural resource sectors\nOutcome 5: Increased ecosystem resilience in response to climate change and variability-induced stress\nOutcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas                                                                                                 Outcome 7: Improved policies and regulations that promote and enforce resilience measures",7,"1. Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis\n2.1. No. and type of targeted institutions with increased capacity to minimize exposure to climate variability risks\n2.2. Number of people with reduced risk to extreme weather events\n3.1. Percentage of targeted population aware of predicted adverse impacts of climate change, and of appropriate responses\n3.2. Modification in behavior of targeted population\n4.1. Development sectors' services responsive to evolving needs from changing and variable climate                                                                                            4.2. Physical infrastructure improved to withstand climate change and variability-induced stress                                                                                 5. Ecosystem services and natural assets maintained or improved under climate change and variability-induced stress                                                                                                                                                          6.1. Percentage of households and communities having more secure (increased) access to livelihood assets                                                                                                                                                                                                6.2. Percentage of targeted population with sustained climate-resilient livelihoods                                                                                           7. Climate change priorities are integrated into national development strategy",7]
[]
[null,"Fund Output","Please select  from dropdown menu below","Fund Output Indicator","Please select  from dropdown menu below","Target at project/programme approval     ",null,"Baseline",null,"Mid-term Results",null,"Terminal Results"]
[null,"Output 1: Risk and vulnerability assessments conducted and updated at a national level\nOutput 2.1: Strengthened capacity of national and regional centres and networks to respond rapidly to extreme weather events\nOutput 2.2: Targeted population groups covered by adequate risk reduction systems\nOutput 3: Targeted population groups participating in\nadaptation and risk reduction awareness activities\nOutput 4: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability\nOutput 5: Vulnerable physical, natural, and social assets strengthened in response to climate change impacts, including variability                                                                                             Output 6: Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability                                                                            Output 7: Improved integration of climate-resilience strategies into country development plans",7,"1.1. No. and type of projects that conduct and update risk and vulnerability assessments                                                                                      \n1.2. Development of early warning systems\n2.1.1. No. of staff trained to respond to, and mitigate impacts of, climate-related events\n2.1.2. Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted institutions increased\n2.2.1. Percentage of population covered by adequate risk-reduction systems\n2.2.2. No. of people affected by climate variability                                                                                                          3.1 No. and type of risk reduction actions or strategies introduced at local level                                                                                                     \n3.2 No. of news outlets in the local press and media that have covered the topic                                                                                                    \n4.1. No. and type of health or social infrastructure developed or modified to respond to new conditions resulting from climate variability and change (by type)                                                                                                                                                            4. 2. No. of physical assets strengthened or constructed to withstand conditions resulting from climate variability and change (by asset types)                                                                                                                                   5. No. and type of natural resource assets created, maintained or improved to withstand conditions resulting from climate variability and change (by type of assets)                                                                                                                   \n6.1. No. and type of adaptation assets (physical as well as knowledge) created in support of individualor community-livelihood strategies                                                                                                                                                   6.2. Type of income sources for households generated under climate change scenario                                                                                    \n7.1. No., type, and sector of policies introduced or adjusted to address climate change risks                                                                                 \n7.2. No. or targeted development strategies with incorporated climate change priorities enforced",7.2]

{"sheet":"Units for Indicators","index":7,"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."]