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{"sheet":"Overview","index":0,"n_rows":177,"n_cols":16,"rows_kept":177,"cut":false,"hidden":false,"merged":[[15,1,15,2],[26,1,26,2],[35,1,35,2],[25,1,25,2],[18,1,18,2],[22,1,23,2],[24,1,24,2],[31,1,31,2]],"flags":["formulas_cached_only"]}
[]
[]
[null,null,null,"Project Performance Report (PPR)"]
[]
[null,null,"Period of Report (Dates)","September  2015 to August 2016"]
[]
[null,null,"Project Title: ","Addressing Climate Change Impacts on Marginalized Agricultural Communities Living in the Mahaweli River Basin of Sri Lanka"]
[]
[]
[]
[]
[]
[null,null,"Project Summary: ","This is a  resilience building project against natural hazards. The objective of this project is to secure community livelihoods and food security against climate change-induced rainfall variability leading to longer droughts and more intense rainfall. The project has two Components i) \"Develop household food security and build resilient livelihoods for rain-fed farming households\" and ii) \"Build institutional capacity in village, local, regional service delivery to reduce risks associated with climate-induced rainfall variability\"\n"]
[{"$nulls":7},"Countries","Project Type:  ",null,"GEF Focal Area: ","GEF 4 Focal Areas","GEF 2 / 3 Operational Programme: ","Overall Rating of the project in the evaluation by the project evaluator: ","GEF-4 Focal Area Strategic Program: ","GEF-3 Focal Area Strategic Program: "]
[null,null,"Database Number: ",{"$nulls":4},"Afghanistan","FP","Yes","Biodiversity",1,1,"U","BD-SP1-PA Financing","1: Arid & semi-arid ecosystems"]
[null,"Implementing Entity (IE) [name]:",null,"United Nations Word Food Programme (WFP)",null,null,null,"Albania","MSP","No","Climate Change Adaptation",2,2,"S","BD-SP2-Marine PA","2: Coastal, marine & freshwater ecosystems"]
[null,null,"Type of IE:","Multilateral",null,null,null,"Algeria","EA",null,"Climate Change Mitigation",3,3,"MU","BD-SP3-PA Networks","3: Forest ecosystems"]
[null,null,"Country(ies): ","Sri Lanka",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,"Nuwara Eliya and Polonnaruwa districts\n(Walapane, Medirigiriya and Lankapura Divisions )\n",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"]
[{"$nulls":12},"CC-SP2- Industrial EE","8: Water body based operational program"]
[null,null,"Project Milestones",{"$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,null,null," 14 -Dec-2012"]
[null,"IE-AFB Agreement Signature Date:",null,"2012-12-21",{"$nulls":9},"CC-SP6-LULUCF","12: Integrated Ecosystem Management"]
[null,"Start of Project/Programme:",null,"2014-08-11",{"$nulls":9},"Cross cutting capacity building","14: Persistent Organic Pollutants"]
[null,"Mid-term Review Date (if planned):",null,"N/A"]
[null,null,"Terminal Evaluation Date:","2017-09-11"]
[]
[null,null,null,"List documents/ reports/ brochures / articles that have been prepared about the project.",null,null,null,"Cyprus"]
[null,null,null,"Inception workshop report.                                                                                                 Agreement signed by World Food Programme and Government of Sri Lanka.                             Addendum to Agreement signed by World Food Programme and Government of Sri Lanka.                                                                                                     Standard Operating Procedures of the project signed by World Food Programme and Government of Sri Lanka. Baseline survey report. Annual rapid evaluation report.",null,null,null,"Czech Republic"]
[null,"List the Website address (URL) of project.",{"$nulls":5},"Democratic People's Republic of Korea"]
[{"$nulls":7},"Democratic Republic of the Congo"]
[{"$nulls":7},"Denmark"]
[null,null,"Project contacts:  ",{"$nulls":4},"Djibouti"]
[null,"National Project Manager",{"$nulls":5},"Dominica"]
[null,null,"Name: ",{"$nulls":4},"Dominican Republic"]
[null,null,"Email: ",{"$nulls":4},"Ecuador"]
[null,null,"Date: ",{"$nulls":4},"Egypt"]
[null,null,"Government DA",{"$nulls":4},"El Salvador"]
[null,null,"Name: ","Mr. Udaya R. Seneviratne ",null,null,null,"Equatorial Guinea"]
[null,null,"Email: ","secretary@environmentmin.gov.lk",null,null,null,"Eritrea"]
[null,null,"Date: ","30th Sep 2016",null,null,null,"Estonia"]
[null,null,"Implementing Entity",{"$nulls":4},"Ethiopia"]
[null,null,"Name: ","Mr. P. Vijendran",null,null,null,"Fiji"]
[null,null,"Email: ","vijendran.paramasamy@wfp.org",null,null,null,"Finland"]
[null,null,"Date: ","30th Sep 2016",null,null,null,"France"]
[null,null,"Executing Agency",{"$nulls":4},"Gambia"]
[null,null,"Name: ","Mr.W.T.H. Ruchira Withana",null,null,null,"Georgia"]
[null,null,"Email: ","adaptationtionfundprojects@gmail.com",null,null,null,"Germany"]
[null,null,"Date: ","30th Sep 2016",null,null,null,"Ghana"]
[null,null,"Executing Agency",{"$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 11th Aug 2015 to Aug 2016"]
[]
[]
[]
[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 [11th Aug 2015]",null,670541]
[null,null,"Add any comments on AF Grant Funds. (word limit=200)",null,"\nThis reporting period started with parliamentary elections in August 2015, after the government was dissolved in June 2015. Later, a new Parliament was formed and new ministry portfolios were established. This process caused administrative delays in implementing the project.  However, since December 2015, the administrative structures were established under new Ministry portfolios and the newly assigned officials became familiar with the project and its objectives.  The project implementation picked up a modest progress since January 2016 to August 2016. It should be noted that the Rupee has devaluated by almost 12% since November 2014. This means the project has had more local currency to spend on the project activities, but at the same time has spent less in dollar terms, resulting in a slower burn rate of project expenditure.\n\n\n"]
[]
[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 output and corresponding amount spent for the current reporting period",null,"ITEM / ACTIVITY / ACTION","AMOUNT in US $"]
[]
[{"$nulls":4},"1.1Develop home garden-based agro forestry systems in\ntarget DSDs to diversify livelihoods and build adaptive\ncapacity of households to climate change",315004.419033913]
[{"$nulls":4},"1.2 Introduce and promote drought tolerant crop varieties\nand agronomic practices to counter effects of rainfall\nvariability",1404.9693538632005]
[{"$nulls":4},"1.3Identify and promote climate-resilient alternate\nincome sources such as livestock, perennial cash crops\nand inland fisheries",0]
[{"$nulls":4},"1.4Promote improved post-harvest technologies as viable\nclimate-resilient livelihood sources for farm women",50.49754015213611]
[{"$nulls":4},"1.5Build community assets and natural resources\nthrough cash-for-work to support climate risk reduction\nmeasures.",71692.59326047002]
[{"$nulls":4},"2.1Train and mobilize officers at village, division and\nprovincial level",1474.9489852769755]
[{"$nulls":4},"2.2Strengthen Farmer Organizations with information,\ntraining and equipment to implement adaptation\nstrategies",94451.61045406786]
[{"$nulls":4},"2.3management models in\nmicro watersheds to safeguard climate sensitive\nlivelihood assets such as land and water",31777.0335739522]
[{"$nulls":4}," 2.4Risk Assessment and Adaptation Planning conducted\nwith target communities",0]
[{"$nulls":4},"2.5Document and disseminate lessons of climate\nresilient livelihood development and watershed",0]
[{"$nulls":4},"2.6Design and implement early warning systems for\nclimate induced risk of landslide and drought in\nMahaweli Basin",3350.231247204497]
[{"$nulls":4},"3.Project Execution Cost",46504.04514807796]
[{"$nulls":4},"TOTAL",565710.3485969779,0]
[]
[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"]
[{"$nulls":4},"1.1 Develop diversified home garden based agro forestry in target DSDs to build household adaptive capacity to climate change ",350000,"2017-09-01"]
[{"$nulls":4},"1.2 Introduce and promote drought tolerant cop varieties and agronomic practices to counter effects of rainfall variability ",120000,"2017-09-01"]
[{"$nulls":4},"1.3 Identify and promote climate-resilient alternative income sources among rural farm household dependent on rain fed agriculture",420000,"2017-09-01"]
[{"$nulls":4},"1.4 Promote improved post-harvest technologies as viable climate-resilient livelihood sources for fare women ",420000,"2017-09-01"]
[{"$nulls":4},"1.5 Build community assets and livelihood resources through case-for-work to support climate risk reduction measures ",460000,"2017-09-01"]
[{"$nulls":4},"2.1 Train and mobilize officers at village, division and provincial level to design, and monitor local adaptation strategies",120000,"2017-09-01"]
[{"$nulls":4},"2.2 Strengthen farmer organizations with information, training and equipment to implement adaptation strategies",150000,"2017-09-01"]
[{"$nulls":4},"2.3 Pilot integrated watershed management models in micro watersheds to safeguard climate sensitive livelihood assets such as land and water ",580000,"2017-09-01"]
[{"$nulls":4},"2.4 Risk Assessment and Adaptation planning conducted with target communities",54000,"2017-09-01"]
[{"$nulls":4}," 2.5 Document and disseminate lessons of climate resilient livelihood development and watershed management approaches and best practices",120000,"2017-09-01"]
[{"$nulls":4},"2.6 Design and implement early warning systems for climate induced risk of landslide and drought in Mahaweli Basin ",150000,"2017-09-01"]
[{"$nulls":4},"Total Activity Cost",2944000]
[{"$nulls":4},"Execution Cost ",260000]
[{"$nulls":4},"TOTAL",3204000]
[]
[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,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,6]
[]
[null,null,"LIST OF CONTRACTS"]
[null,null,"List all contracts related to the project/program with signature dates"]
[null,null,"Contract Type","Agency / Contracted party","Contract Value/Amount (USD)","Signature Date","Payment to Date","Remaining Balance"]
[null,null,"Shopping method  (3 multimedia printers, 3 photocopy machines).","Ewis peripherals ( Pvt Ltd.)",3920,"23.09.2015","05.10.2015",0]
[null,null,"Single Source Selection (flat iron rods- tools and knives)","Sri Lanka State Trading (general) cooperation Ltd.",85928,"30.11.2015","3.12.2015",0]
[null,null,"Single Source Selection (mammoties)","Sri Lanka State Trading (general) cooperation Ltd..",262857,"3.12.2015","5.12.2015",0]
[null,null,"Single Source Selection (rain water harvesting tanks-Polonnaruwa)","National Water Supplies and Drainage Board ",74343,"1.12.2015","3.12.2015",0]
[null,null,"Single Source Selection  (plants for Polonnaruwa)","Director General Department of Agriculture",12260,"1.12.2015","3.12.2015",0]
[null,null,"Shopping method (gum boots)","Galle City Stores",3102,"15.02.2016","30.03.2016",0]
[null,null,"Shopping method  (purchase of 2 motor bikes)","Abans(Pvt)Ltd",3264,"10.05.2016","06.06.2016",0]
[null,null,"Shopping method  (purchasing of 2 laptops from Srilanka State Trading cooperation, purchase of 4 desktops from Sftlogics) ","Sri Lanka State Trading (general) cooperation Ltd.., and Softlogics technologies pvt. ltd",4741,"11.07.2016","18.07.2016",0]
[null,null,"Shopping method  (purchase of 300 of bee keeping boxes)","Sarathkumara Liyanage",2565,"08.07.2016","10.09.2016",0]
[]
[]
[]
[]
[null,null,"BIDS"]
[null,null,"List all bids for each contact signed with date of open call and winning bid"]
[null,null,"CONTRACT & Procurement Method","Submitted Bids","Bid Amount (USD)","Winning Bid Amount (USD)","Selection Justification for the Winner"]
[null,null,"Shopping method (3 multimedia printers,3 photocopy machines)  ",8,3920,3920,"Lowest cost and compliance with requirement "]
[]
[]
[null,null,"Direct purchase from government institution  (flat iron rods like tools and cutlass)","N/A",85928,85928,"Supplier government institution "]
[null,null,"Direct purchase from government institution  (rain water harvesting tanks-Polonnaruwa)","N/A",74343,74343,"Supplier government institution "]
[null,null,"Direct purchase from government institution (plants for Polonnaruwa)","N/A",12260,12260,"Supplier government institution "]
[null,null,"Direct purchase from government institution (purchase of agricultural equipments)","N/A",90202,90202,"Supplier government institution "]
[null,null,"Shopping method(gum boots)",5,3102,3102,"Lowest cost and compliance with requirement "]
[null,null,"Shopping method (purchase of 2 motor bikes)",3,3571,3264,"Lowest cost and compliance with requirement"]
[null,null,"Shopping method (purchase of 2  laptops from Srilanka State Trading cooperation, purchase of 4  desktops from Sftlogics) ",3,4741,4741,"Second lowest confirmed  compliance with requirement"]
[null,null,"Shopping method (purchase of 300  bee keeping boxes)",5,2565,2565,"Lowest cost and compliance with requirement"]

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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,"Scientific & technical information in relation to climate change & its effects on the Basin remain incomplete and uncertain","Low","During the reporting period, hazard maps were prepared and landslide prone areas were being marked. Also, arrangements are made to conduct water and soil tests in the concern area and the results will be diseminated to the concerned parties."]
[null,null,"Lack of awareness among participating communities and local officials on CC and potential impacts","Medium","During the reporting period, awareness creation trainings were conducted in the area of climate change impact on agriculture, water resources and soil condition.  "]
[null,null,"Local government in project implementation areas fails to prioritize climate change policies in their strategies and plans","Medium","During the reporting period, through field level discussions, there is an increased awareness of national climate change policy among the field level officers."]
[null,null,"Policy makers and politicians prioritize economic benefits over sustainable and resilient ecosystems","Low","During the identification of community/common assets  for the rehabilitation, transparency,  bottom to top approach and community participation ensured."]
[null,null,"Additional development support for alternative livelihoods and crops are unavailable in the target DSD at the required time","Low","Through the household survey, area specific alternate livelihood opportunities were identified and promoted. Ex: Mushroom culture, Home gardening and Cattle farming"]
{"$rows_empty":7}
[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,"The protracted delay in the project implementation is expected due to recurrent administration changes at the government, project implementation management, leading to great bottleneck towards the end of the project life, and unlikelihood of project completion as planned.","High","The EE is requested by MIE to prepare a plan of action to successfully complete the project within the approved budget and timeline. However, this risk still remains very high. As a major risk reduction, an extension in time (one and half years) is needed so as to re-align the project timeline to achieve deliverable results in year 3 while requesting for a project extension from the AF. "]
[null,null,"Low implementation capacity of the EE at both central and local levels.","High","The MIE discussed with the EE and requested it to invest more in human resource for the project management at central level,  in technical project staff at the project site level. Government has assured MIE of take prompt action in this direction while requesting for further technical support from MIE."]
[null,null,"Internal mechanism between government ministries for project activity planning, technical review, approval and implementation, is not simple and identified as a risk to delay project implementation.","High","The MIE discussed with the EE and agreed that both should have qualified technical staff for the project in order to work with other government technical institutions to resolve technical issues and get project activities approved quickly. The Government has agreed to take prompt action but at the same time requests for further technical support for the MIE."]
[null,null,"The devaluation of the local currency against dollar will result in the lower project expenditure in dollar term than planned. This will add to the low achievement of the project.","High","EE is advised to plan activities taking into consideration the devaluation of the local currency so that the project ensure the burn rate. As a matter of fact, due to the delay of project implementation, an extension in time is requested to the AF Secretariat."]
[null,null,"Procurement activity carried out by the EE might comply with Government's rule but not in line with the AF SOP.","Medium","MIE requested the EE to comply with the AF SOP and seek the MIE's advice during the procurement process."]
[]
[]
[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,"The project has achieved some project progress compared to the first reporting year. However, the overall project execution is still far from reaching the project target. The low implementation capacity at both central and project site levels as well as the complex cross-ministerial and cross-institution mechanism for project activity planning, cost estimates, approval and implementation is still a major bottleneck to be addressed in order to get activities implemented. It is very unlikely that within the remaining time of the project life (i.e. 12 months), the project will be completed. Hence, an extension in time is required."]

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[]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[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,null,"1.1 Develop home garden-based agro forestry systems in target DSDs to diversify livelihoods and build adaptive\ncapacity of households to climate change",null,33.7871118142975,33.78711181429749,"30.5                                                         \n","HS"]
[null,null,null,"1.2 Introduce and promote drought tolerant crop varieties and agronomic practices to counter effects of rainfall variability",null,53.512093693040555,53.512093693040555,0.5,"U"]
[null,null,null,"1.3 Identify and promote climate-resilient alternate income sources such as livestock, perennial cash crops and inland fisheries",null,28.401252900985114,28.401252900985114,0,"U"]
[null,null,null,"1.4 Promote improved post-harvest technologies as viable climate-resilient livelihood sources for farm women",null,24.31055272472675,24.31055272472675,0.01,"U"]
[null,null,null,"1.5 Build community incentives/ Payment for Ecosystem Services for natural resources management to implement climate risk reduction measures.",null,27.692407278464636,27.692407278464636,7.1,"U"]
[null,null,null,"2.1 Train and mobilize officers at village, division and provincial level to design, and monitor local adaptation strategies",null,49.651734459214005,49.651734459214005,"0.5                                                           \n","U"]
[null,null,null,"2.2 Strengthen Farmer Organizations with information, training and equipment to implement adaptation strategies",null,42.11519347719883,42.11519347719883,22.8,"MS"]
[null,null,null,"2.3 Pilot integrated watershed management models in micro watersheds to safeguard climate sensitive livelihood assets such as land and water",null,34.425251831044726,34.425251831044726,2.6,"U"]
[null,null,null,"2.4 Conduct periodic assessment of project results and lessons learnt at community, divisional and national levels",null,19.24612912228028,19.24612912228028,0,"U"]
[null,null,null,"2.5 Document and disseminate lessons of climate resilient livelihood development and watershed management approaches and best practices",null,22.452903351252996,22.452903351252996,0,"U"]
[null,null,null,"2.6 Design and implement early warning systems for climate induced risk of landslide and drought in Mahaweli Basin",null,24.76640774513115,24.76640774513115,1,"U"]
[{"$nulls":7},"Overall Rating","U"]
[]
[null,null,null,"Please Provide the Name and Contact information of person(s) responsible for completing the Rating section"]
[null,null,null,"Name: ","Mr.W.T.H. Ruchira Withana"]
[null,null,null,"Email: ","adaptationtionfundprojects@gmail.com"]
[]
[null,null,"Please justify your rating.  Outline the positive and negative progress made by the project since it started.  Provide specific recommendations for next steps. . (word limit=500)"]
[null,null,null,"It should be noted that the project was almost on hold during 2015 due to the presidential election that entailed changes in the government, ministries and project management. The delay of the project implementation was compounded by the parliamentary election in August 2015 that resulted in the new government gazette, and new Ministry portfolios were established.  \nThe project has come under the supervision of the current Secretary since December 2015. The new staff took a while to study and understand the project. On the other hand, all the partner entities such as Ministry of Agriculture and Disaster Management also went through structural modifications and reforms. In fact, the EE had a fresh start of the project since Februay 2016. The Project Support Unit was reformed in March-April 2016 and new project staff came on board since then to embark on project implementation.  As a result, the EE was able to spend US$ 565,710.35 for various project activities. Compared to the previous years, a marked achievement has been made between March 2016 and August 2016 which shows a positive sign for the future achievements.  However, it is well noted that overall, the cumulative project achievement is still far from reaching the target. \nThe EE is determined to speed up the progress in order to catch up with what has been supposed to be achieved in the first two years of the project. In December 2016, the EE will have a review meeting with all the stakeholders in order develop a robust action plan to achieve the target. In order to achieve this, through MIE, the EE wishes to request the Adaptation Fund Board for an extension in time of one and a half years to complete the project. If approved, the EE will bear all the extra cost that might incur during the extension period.\n"]
[]
[]
[]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Implementing Agency  ","1.1 Develop home garden-based agro forestry systems in target DSDs to diversify livelihoods and build adaptive\ncapacity of households to climate change",null,"Conduct a survey to identify the current food consumption and nutrition practices among the households in the targeted areas.                                                                                            Assess water availability and soil conditions to determine the best-suited home garden species.                                                                              Conduct training on home garden planning, organic agriculture input and production of budded plants for all FOs and targeted families                                                                                            Provide drought tolerant high yielding seeds  suitable for the relevant Agro-ecological zones (e.g. seed paddy), planting material and equipment (hand tools, plant rack necessary do planting in a limited space. Rain water harvesting tanks, tools necessary for establishing budded plant nurseries), rain shelters (for FOs), drip irrigation tool kit and organic farming tool kit to rain-fed farming households in a concessionary rate/prices",33.78711181429749,"                                                                                                                                                                                                                                                                                                                    The household survey completed  in both project location and the reports released.  Training on home gardening started and ongoing.\n9 000 Home garden tool kits distributed. \n20,000 Plant  suitable for home garden distributed . 130 Rainwater harvesting tanks distributed .\n","HS"]
[null,null,null,"1.2 Introduce and promote drought tolerant crop varieties and agronomic practices to counter effects of rainfall variability",null,"With the active participation of field extension officers, FO leaders and technical experts, develop a series of field training programs for drought tolerant agriculture.\nDevelop training modules on  drought tolerant farming practices With the active participation of field extension officers, FO leaders and technical experts.\nConduct field trials with selected farmers on the use of the crop species, mixed and inter-cropping  which are most suitable for the area and the season\nStudy the soil salinity and soil acidity in target areas, and propose remedial measures for those problems.\nIntroduce agronomic practices useful to tolerate flood and drought conditions.\n",53.512093693040555,"2 Awareness meetings on soil conservation methods conducted and 80 farmers participated.","U"]
[null,null,null,"1.3 Identify and promote climate-resilient alternate income sources such as livestock, perennial cash crops and inland fisheries",null,"Technical assessment of suitability of alternative livelihood which were selected by relevant national agencies and their regional counterparts based on their suitability to climate change.\nTrain selected FO members on small business management including alternative income sources.                                                                               Provide agricultural equipment necessary for the implementation of the market oriented proposals on alternative income sources prepared by the  selected members of the FOs and  approved by the village level implementing and monitoring committees (VIMC)        \n",28.401252900985114,"No activities were implemented ","U"]
[null,null,null,"1.4 Promote improved post-harvest technologies as viable climate-resilient livelihood sources for farm women",null,"Strengthen the existing women based self-help groups (WSG) and/ or establishing new groups in selected villages.Strengthen the existing women based self-help groups (WSG) and/ or establishing new groups in selected villages.Provide equipment and relevant training on postharvest technology for the established women based self-help groups.\n",24.31055272472675,"13 Post harvest awareness program conducted for the members of the farmer organization  by the institute of post harvest technology 53 Male and 171 female participants participated.","U"]
[null,null,null,"1.5 Build community incentives/ Payment for Ecosystem Services for natural resources management to implement climate risk reduction measures.",null,"Provide tools and equipments which are used for agricultural (soil conservation, reforestation, irrigation structure maintains) purposes and plants used for stabilizing river banks (e.g. Bamboo) for those households who are participating in the above programs. Provide financial support to construct agro wells\nImplement an incentive scheme for soil conservation, maintenance irrigation structures and community based reforestation programs\n",27.692407278464636,"Rehabilitation works of 6 tanks and 9 channels  are ongoing. In addition, protective boots had to be provided to 3000 farmers due to the occcurence of snake bites in the fields. This unforeseen expense had to be incurred as a safety measure before some agricultural activities could be implemented. \n\n","U"]
[null,null,null,"2.1 Train and mobilize officers at village, division and provincial level to design, and monitor local adaptation strategies",null,"Developing a training module for climate change, impacts on agriculture and natural resources, and climate-proofing on rural development with government and FO participation, Women Welfare committees and people having the traditional environmental knowledge.                              Preparation of training modules in identification of risk of climate change on agriculture & natural resource management and mitigating those effects through traditional and appropriate new farming practices, and conducting  those trainings at village level. \nTraining of officers at provincial, divisional and village level those who already engaged  in rural development on climate proofing of rural development and  natural resource management interventions.                                                                   Provision of equipment and tools (GIS software, localized hazard maps, vulnerability assessment tools) for climate risk management to selected eight Agrarian Service Centers\n",49.651734459214005,"188 Women welfare committees are estabilished .\nLand Use and Policy Planning division sratred preparation of hazard zonation maps work and it is at the final stage of completion.\n","U"]
[null,null,null,"2.2 Strengthen Farmer Organizations with information, training and equipment to implement adaptation strategies",null,"Preparation of technically and practically sound management plan adopting a participatory approach to improve the performance of all minor irrigation scheme by adopting the Kondawatuwaana inscription as an example.\nTraining of FOs on the method of conducting vulnerability reduction assessments (VRA) among member households. (including the members of rural disaster management committee members)\n",null,"2Tanks and  4 Channels were renovated through the agrarian services department in order to improve the minor irrigation schemes. Survey on farmer organizations completed.","MS"]
[null,null,null,"2.3 Pilot integrated watershed management models in micro watersheds to safeguard climate sensitive livelihood assets such as land and water",null,"Survey and mapping of micro watershed, including on farm land use and land degradation.        \nMinor repairs and maintenance work on identified irrigation structures within the micro catchment to improve water yield and dry season storage                              \n",null,"In order to improve the water yield of micro watersheds, renovation of 6 channels started. ","U"]
[null,null,null,"2.4 Conduct periodic assessment of project results and lessons learnt at community, divisional and national levels",null,"Training of FOs on conducting vulnerability reduction assessment (VRA) among member households (including the traditional adaptation methods) and conduct the awareness programs using the trained members\nConducting VRAs in every target FO with the involvement of one member from every target household\n",null,"No activities were implemented ","U"]
[null,null,null,"2.5 Document and disseminate lessons of climate resilient livelihood development and watershed management approaches and best practices",null,"Awareness workshops and seminars policy development at provincial and national level",null,"No activities were implemented ","U"]
[null,null,null,"2.6 Design and implement early warning systems for climate induced risk of landslide and drought in Mahaweli Basin",null,"Develop a flood early warning system and rain gauge network in Lankapura and Madirigiriya  ",null,"No activities were implemented ","U"]
[{"$nulls":7},"Overall Rating","U"]
[null,null,null,"Please Provide the Name and Contact information of person(s) responsible for completing the Rating section"]
[null,null,null,"Name: ","P. Vijendran"]
[null,null,null,"Email: ","Vijendran.Paramasamy@wfp.org"]
[]
[null,null,null,"Progress on Key Milestones",null,"Expected Progress",null,"Progress to Date","Rating"]
[null,null,"Other"]
[]
[]
[{"$nulls":7},"Overall Rating"]
[null,null,null,"Please Provide the Name and Contact information of person(s) responsible for completing the Rating section"]
[null,null,null,"Name: "]
[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,"The agreements and SOP created a common platform and it helped to ensure the AF guidelines are articulated. However in the operational aspect, as previously mentioned, multiple changes in government administration meant constant rotation of focal points. Familiarization of government officials with the project was time consuming and had temporarily paused project activities due to elections. \nWith regards to project activities, as explained in the financial data tab, due to a constantly changing administration, all government recruitments (including project staff) were paused and only completed in August 2015. In absence of project staff, procurements as well as implementation of planned activities was affected."]
[]
[{"$nulls":6},"Rating Definitions"]
[{"$nulls":5},"Highly Satisfactory (HS)","Project actions/activities planned for current reporting period are progressing on track or exceeding expectations to achieve all  major outcomes/outputs for given reporting period, without major shortcomings. The project can be presented as “good practice”."]
[{"$nulls":5},"Satisfactory (S)","Project actions/activities planned for current reporting period  are progressing on track to achieve most of its major outcomes/outputs with only minor shortcomings."]
[{"$nulls":5},"Marginally Satisfactory (MS)","Project actions/activities planned for current reporting period  are progressing on track to achieve most   major relevant outcomes/outputs, but with either significant shortcomings or modest overall relevance. "]
[{"$nulls":5},"Marginally Unsatisfactory (MU)","Project actions/activities planned for current reporting period  are not progressing on track to achieve  major outcomes/outputs with major shortcomings or is expected to achieve only some of its major outcomes/outputs."]
[{"$nulls":5},"Unsatisfactory (U)","Project actions/activities planned for current reporting period  are not progressing on track to achieve most of its major outcomes/outputs."]
[{"$nulls":5},"Highly Unsatisfactory (U)","Project actions/activities planned for current reporting period  are not on track and shows that it is failing to achieve, and is not expected to achieve, any of its outcomes/outputs."]

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[]
[]
[null,null,"PROJECT Indicators"]
[null,null,"Please provide all indicators being tracked for the project as outlined in the project document"]
[]
[null,null,"Type of Indicator (indicators towards Objectives, Outcomes, etc…)"]
[null,null,"Type of Indicator","Indicator",null,"Baseline","Progress since inception","Target for Project End"]
[null,null,"Objective:\nTo mitigate effects of climate change induced rainfall variability and its impacts on livelihood and food security in rainfed farming communities in three sub watersheds of the Mahaweli River Basin","Percentage of target population adopting risk reduction measures ",null,"Less than 10% of target population practice climate risk reduction measures ","The project intervention started to produce short term results. Mid-term and long term are under observation. ","75% of target population practice at least one climate risk reduction measure introduced through project interventions such as Responding to early warning and forecasting House hold level No-farm income sources Home garden food production improved water management Post harvest technologies Resistant crop varieties knowledge of climate risks and adaptation strategies "]
[null,null,null,"Household\nconsumption\nscore",null,"Both DSDs indicate food insecurity in VAM (Vulnerability Analysis and Mapping Data) Walapane- Very High Medirigiriya- Moderate A more sensitive index  similar to household consumption score will be developed through the project’s initial household consumption surveying","The project intervention started to produce short term results. Mid-term and long term are under observation. ","14039 farming households indicate improved levels of food security compared to the initial consumption survey"]
[null,null,"Outcome                          Diversified and strengthened livelihoods and sources of income for vulnerable farm families in minor irrigated and rain fed areas ","Percentage of target households with sustained climate resilient livelihoods ",null,"Farm families under minor irrigation/rain fed conditions highly exposed to climate change related livelihood insecurity threat level : very high. [52% of the total HHs solely depend only on agriculture (crop production)].","[The project has supported 16 families by providing cattle sheds/dairy cattle]","14039 target households have developed at least one climate resilient livelihood strategy of alternative source of income "]
[null,null,null,"No. of women with new source of income",null,"Women in target areas practice tradition rain fed farming. [Total employed women in labour force is 35.74% and 63% among them are involved in traditional rainfed farming].","[The Project has created direct new source of income through promoting dairy cattle rearing for 8 women].","Home gardens generate income in 50% of target population, women's contribution to  household income increased by 50% in target households"]
[null,null,"Output 1.1                          Develop home garden based agro forestry systems in target DSDs to diversify livelihoods and build adaptive capacity of households to climate change","No. of diversified home gardens created through project intervention, Value of food and income generated through diversified home gardens",null,"Home garden diversity low-medium Low->10 species of food and multi -purpose tree species,medium-10-25 High-<25 species. [Low Diversity HG - 83.1%, Medium Diversity HG - 16.9%, High Diversity HG - 0%] Annual income generated from Home garden No considerable income - 54.48%, <Rs.10000 - 10.66%, (Rs.10000-Rs.49000) - 19.45%, (Rs.50000-Rs.100000) - 8.21%, >Rs.100000 - 7.2%","The training on Home Gardening is being successfully conducted and perennial food crops (3 plants in 3 species) are distributed. So far 165 farmers of which more than 80% are women, have been trained. Actions are under way to develop 25 Model Homegardens in the DS Division. ","14039 rain fed farming families benefit from home garden improvement- Diversity in home gardens improved - Household income from home gardens increased "]
[]
[null,null,"Output 1.2 ",null,null,"Low awareness and adoption of drought tolerant agronomic practices [54.2%of households have adopted at least one drought mitigation agronomic practice. Such practices are listed in Table 3.2 below.] ","[Crop varieties such as Thibbatu, maize, bitter gourd, kurrakan have been introduced as suitable crops for the area to cultivate during drought season. One soil & water conservation demonstrative gardens (area of 1/4 ac) in each ASC will be established."]
[null,null,"Introduce and promote drought tolerant crop varieties and agronomic practices to counter effects of rainfall variability ","No. and type of drought mitigation practices introduced ",null,null,null,"All FO s trained to engage in drought tolerant agriculture, Farmer field trials conducted with national  technical agencies for 500 farm families selected by FO s, Seed banks and seed distribution established in each ASC"]
[null,null,"Output 1.3","No. and type of alternate livelihood assets created ",null,"Low level of access to non-farm livelihood assets including information Training/skills Market linkage Finance ","[Supporting 16 dairy farmers by providing cattlesheds and dairy cattle. There are 8 female farmers among them].","6 technical assessments for climate resilience and market chain analysis conducted "]
[null,null,"Identify and promote climate resilient alternate income sources such as livestock, perennial cash crops and inland fisheries ","No of women participated in livelihood training",null,null,"[8 women have been educated on dairy farming. 30 women have been trained on mushroom production].","Training provided to all FO s on selected livelihood options per DSD by specialized state agencies, Livelihood support equipment provided to six viable livelihood proposals from every FO"]
[null,null,"Output 1.4",null,null," [Only 1.4% of HHs are engaged in postharvest activities]","[No activity has been taken in training and promoting postharvest technologies. No Postharvest Centre has been established at ASCs so far].","Post harvest centers established in 8 ASCs in the 3 project DSDs, One post harvest village established in each ASC area 760 farm women in 08 villages linked with local livelihood incentive programs "]
[null,null,"Promote improved post harvest technologies as viable climate- resilient livelihood sources for farm women ","No. of farm women engaged in project-introduced post harvest livelihoods "]
[null,null,"Output 1.5","Percentage and level of community participation cash for work system",null,"0% participation in PES schemes in target area ","[This activity has not been started yet]","1500 households benefit from cash for work schemes in two micro catchments in target DSDs"]
[null,null,"Build community Assets and livelihood resources through cash for work to support climate risk reduction measures ","Number of women participating in cash for work programme "]
[null,null,"Outcome 2 ","Percentage of target population aware of predicted impacts of climate change and appropriate responsive adaptive actions to safeguard livelihood assets. ",null,"Lack of awareness of climate impacts and adaptive actions at household and community level, Extension officers and CBO officials have no training on climate proofing local community development. [Though at least one member of 79% of the HHs have heard about 'Climate Change Impacts' only 15% is clearly aware about it. 69% of the HHs do not take any adaptive actions to safeguard HH properties]","An additional 14.8% of HHs have been educated by the Project, on 'Climate Change Impacts and Adaptive Actions']","All 14039 households participate in climate risk assessment in target area receive climate change awareness, At least 50% of community risk assessment meetings consist of women, All FO s in target area receive information and tools to develop local adaptive strategies to safeguard livelihood assets, All local and divisional-level officials engaged in agriculture, fisheries, forestry and disaster management receive at least one training on supporting adaptive strategies "]
[null,null,"Strengthened ownership of climate risk reduction processes and increased replication potential of adaptation strategies at local level and basin/sub national level "]
[null,null,"Output2.1","No. of village, divisional and provincial officers trained to address climate risks",null,"Training programmes on climate risk management are not available at regional and local level","Training programmes on climate risk management for village, divisional and provincial level officers have not been conducted yet].","One training module developed, 6 TOTs developed and conducted, 250 officials trained at provincial, divisional, and village engaged in rural development, All Agrarian Service centers in project DSDs receive climate risk management tools"]
[null,null,"Train and mobilize officers at village, division and provincial level to design, and monitor local adaptation strategies "]
[null,null,"Output 2.2","Capacity of FO s to respond to climate risk ",null,"FO s lack information on risks, and lack planning capacity t o address them, Some villages do not formalized FO s ","[One FO; Dilena-Tharu FO in Mugunagahapitiya in Nildandahinna ASC area has been formalized under this Project.The FO strengthening programs to implement adaptation strategies have not been started yet].","All FO s in target DSDs have developed management plans for local irrigation management and catchment conservation, Management plans are funded through community & government input, All FO s in the target divisions are registered with Agrarian Services and have elected representatives, At least 6 members each FO trained to conduct vulnerability reduction assessments as input 2.4"]
[null,null,"Strengthen FO s with information, training and equipment to implement adaptation strategies  "]
[null,null,"Output 2.3","Availability of watershed-level irrigation management plans, Increased extent cultivated under pilot minor irrigation scheme ",null,"No cluster/cascade level watershed management plans exist, CI in village tanks in lower catchment<90%, CI in anicut systems in middle catchment<70%. [The issue of non-availability of cluster/cascade level watershed irrigation management systems was highlighted and emphasized to have such system in the Baseline Survey Report as well. Not only irrigation water management but the necessity of proper management of drinking water was also recommended in the Baseline Report]","[A large number of minor irrigation system rehabilitation works are in progress. The increased extent under such rehabilitation could be investigated after the yala season 2017. Kiruwanamadittha Wewa tank (stage II), Galabadahela Ela canal, Godamadahela Ela Canal, Kande ela canal,Kande Ela Canal, Morabedda Canal, Welihinda Wewa Tank, Mahaela canal, Batagolla Ela Canal, Wewapihila Wewa Tank and Mudunmalale Ela Canal are the approved 10 minor irrigation tanks to be rehabilitated. Though physical minor irrigation structures on down streams are being rehabilitated, a systematic approach to have a sustainable watershed management system particularly on up streams has not been initiated].","Management plans for two micro watersheds developed and implemented FO s, Increase cropping intensity in both systems to over 100%"]
[null,null,"Pilot integrated watershed management plans to safeguard climate sensitive livelihood assets such as land and water "]
[null,null,"Output 2.4","Level of awareness among awareness among target group of climate risk",null,"Target population unaware of climate risks and adaptive measure ","[Risk Assessment and Participatory Adaptation Planning with target communities have not been undertaken so far].","VRA s conducted in all FO s targeting 14039 households at three month, 18 month and end of project, >45% female participation "]
[null,null,"Conduct Risk Assessment and Adaptation Planning with target communities "]
[null,null,"Output 2.5\nDocument and disseminate lessons of climate resilient livelihood development and watershed management approaches and best practices","No. of news outlets in the local press and media reported on project lessons, No. of new project proposals,/ new community based adaptation initiatives generated within and outside the DSDs ",null,"Reporting on climate adaptation in national media poor, No such project proposals exist","[News articles on Project Lessons, Community-based Adaptation Initiatives in Project Areas in the local media has not been published so far].","10 case studies generated, 5 policy briefs produced and shared with NPSC, 50 media reports on project outcomes, 2 provincial workshops to share project learning, 20 CBA proposals from other vulnerable communities generated through exchange visits"]
[null,null,"Output 2.6","Development and functioning of early warning systems",null,"No community based landslide warning in project DSDs, No drought/seasonal forecasting systems in place ","[Still the community-based landslide warning system has not been developed. No initiatives has been taken to establish drought/seasonal forecasting system].","Developed and implemented drought forecasting and timely dissemination model for Mahaweli basin, 15 community based landslide early warning systems with telemetric rain gauges are operationalized in Walapane DSD"]
[null,null,"Design and implement early warning systems for climate induced risk of landslide and drought in Mahaweli Basin"]

{"sheet":"Lessons Learned","index":6,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[23,2,23,3],[2,2,2,3],[11,2,11,3],[13,2,13,3],[16,2,16,3],[19,2,19,3]],"flags":["formulas_cached_only"]}
[]
[]
[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?","Turnover of higher level authorities and structural change in the EE were the impediment issues until Jan-2016. Since the issues were sorted out during the first quarter of 2016, the project implementation gradually picked the speed from the first quarter 2016. "]
[null,null,"Were there any delays in implementation?  If so, include any causes of delays. What measures have been taken to reduce delays?","The EE went through several interim arrangements in the administrative structures up until January-2016. Since January 2016, instability has been fixed and is reflected in the progress of the project. Continuous dialogue and advocacy between MIE and EE positively contributed in the improved implementation and execution of the project after January 2016. However, progress has been made on identifying and finding solutions for bottlenecks experienced - low implementation capacity at both central and project site levels, as well as the complex cross-ministerial and cross-institution mechanisms for project activity planning, cost estimates, approval and implementation – and are being worked on in a concerted manner, with positive commitment being expressed by the External Entity"]
[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)","Project design remains unchanged."]
[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?","150 women groups were formed during the reporting period in order to build the resilient livelihood of the community through them."]
[]
[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?","No mid-term evaluation has been conducted though the project has another year to complete. As mentioned in other part of the report, once the extension in time approved, a mid-term evaluation is needed to inform changed approach and project implementation strategy to achieve the project target."]
[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?","N/A"]
[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?","N/A"]
[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?","N/A"]
[]
[null,null,"What would you consider to be the most successful aspects for the target communities?","N/A"]
[null,null,"What measures are/have been put in place to ensure sustainability of the project/program results?","N/A"]
[null,null,"What measures are being/could have been put in place to improve project/program results?","N/A"]
[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?","N/A"]
[null,null,"If learning objectives have been established, have they been met? Please describe.","N/A"]
[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.","N/A"]
[null,null,"Has the identification of learning objectives contributed to the outcomes of the project? In what ways have they contributed?","N/A"]

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[]
[]
[null,null,"Results Tracker for Adaptation Fund (AF)  Projects    - Numbers will be available after baseline survey is completed"]
[]
[]
[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","LKA/MIE/Rural/2011/1"]
[null,"Implementing Entity","World Food Programme"]
[null,"Type of implementing entity","MIE"]
[null,"Country","SRI LANKA"]
[null,"Region","Asia-Pacific"]
[null,"Sector","Food security"]
[]
[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",17658,12393,5265,"Total",14309,null,null,"Total",null,null,null,"Total"]
[null,null,null,"% of female beneficiaries",0.41,0.33,0.25,"% of female beneficiaries",null,null,null,"% of female beneficiaries",null,null,null,"% of female beneficiaries"]
[null,null,null,"% of Youth beneficiaries",0.16,0.1,0.07,"% of Youth beneficiaries",null,null,null,"% of Youth beneficiaries",null,null,null,"% of Youth beneficiaries"]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 1: Reduced exposure to climate-related hazards and threats","Indicator 1: Relevant threat and hazard information generated and disseminated to stakeholders on a timely basis","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness","Number of targeted stakeholders",null,"Hazards information generated and disseminated","Overall effectiveness"]
[null,null,null,"Total",null,null,null,"Total",null,null,null,"Total",null,null,null,"Total"]
[null,null,null,"% of female targeted",null,null,null,"% of female targeted",null,null,null,"% of female targeted",null,null,null,"% of female targeted"]
[null,"Output 1.1 Risk and vulnerability assessments conducted and updated","Indicator 1.1: No. of projects/programmes that conduct and update risk and vulnerability assessments","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,null,null,"No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status","No. of projects/programmes that conduct and update risk and vulnerability assessments","Sector","Scale","Status"]
[]
[null,"Output 1.2 Targeted population groups covered by adequate risk reduction systems","Core Indicator 1.2: No. of Early Warning Systems","No. of adopted Early Warning Systems","Category targeted","Hazard","Drought","No. of adopted Early Warning Systems","Category targeted","Hazard","Drought","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","Regional",15,"2: Monitoring and warning service","Geographical coverage","Local",null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",1,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[null,null,null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard",null,"No. of adopted Early Warning Systems","Category targeted","Hazard"]
[{"$nulls":5},"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage",null,null,null,"Geographical coverage"]
[{"$nulls":5},"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities",null,null,null,"Number of municipalities"]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 2: Strengthened institutional capacity to reduce risks associated with climate-induced socioeconomic and environmental losses","Indicator 2: Capacity of staff to respond to, and mitigate impacts of, climate-related events from targeted institutions increased","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level","Number of staff targeted",null,"Sector","Capacity level"]
[null,null,null,"Total",null,"Food security","2: Low capacity","Total",250,"Food security","3: Medium capacity","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 ownership of adaptation and climate risk reduction processes","Indicator 3.1: Increase in application of appropriate adaptation responses","Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector",null,"Percentage of targeted population applying adaptation measures",null,"Sector"]
[]
[null,"Output 3: Targeted population groups participating in adaptation and risk reduction awareness activities ","Indicator 3.1.1: Percentage in targeted population awareness of predicted adverse impacts of climate change, and of appropriate responses","No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness",null,"No. of targeted beneficiaries","% of female participants targeted","Level of awareness"]
[{"$nulls":7},14309,0.5]
[]
[null,null,null,"Baseline information",null,null,null,"Target performance at completion",null,null,null,"Target performance at completion",null,null,null,"Target performance at completion"]
[null,"Outcome 4: Increased adaptive capacity within relevant development sector services and infrastructure assets","Indicator 4.1: Increased responsiveness of development sector services to evolving needs from changing and variable climate","Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level",null,"Project/programme sector","Geographical scale","Response level"]
[]
[null,null,"Core Indicator 4.2: Assets produced, developed, improved or strengthened","Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)",null,"Sector","Targeted asset","Changes in asset (quantitative or qualitative)"]
[]
[]
[]
[]
[]
[]
[null,"Output 4: Vulnerable development sector services and infrastructure assets strengthened in response to climate change impacts, including variability","Indicator 4.1.1: No. and type of development sector services to respond to new conditions resulting from climate variability and change","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector","Number of services","Type",null,"Sector"]
{"$rows_empty":7}
[null,null,null,"Baseline information",null,null,null,"Baseline information",null,null,null,"Baseline information",null,null,null,"Baseline information"]
[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,"Output 5: Vulnerable ecosystem services and natural resource assets strengthened 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,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[null,null,null,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[null,null,null,"Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation","Natural asset or Ecosystem (type)","Total number of natural assets or ecosystems protected/rehabilitated","Unit","Effectiveness of protection/rehabilitation"]
[]
[]
[]
[null,null,null,"Baseline information",null,null,null,"Targeted performance at completion",null,null,null,"Performance at mid-term",null,null,null,"Performance at completion"]
[null,"Outcome 6: Diversified and strengthened livelihoods and sources of income for vulnerable people in targeted areas","Indicator 6.1: Increase in households and communities having more secure access to livelihood assets","No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level",null,"No. of targeted households","% of female headed households","Improvement level"]
[]
[null,null,"Indicator 6.2: Increase in targeted population's sustained climate-resilient alternative livelihoods","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,null,null,"No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source","No. of targeted households","% of female headed households","% increase in income level vis-à-vis baseline","Alternate Source"]
[]
[null,"Output 6 Targeted individual and community livelihood strategies strengthened in relation to climate change impacts, including variability","Indicator 6.1.1: No. and type of adaptation assets created or strengthened in support of individual or community livelihood strategies","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy","Number of Assets","Type of Assets","Sector","Adaptation strategy"]
[]
[null,null,"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,null,0,"Water management","Local","Water policy",2,"Water management","Local","Water policy"]
[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 adaptive 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",{"$nulls":5},"Policy/regulatory reform","Drinking water systems"]
[null,"Angola","km rehabilitated","1: Risk knowledge","1: No plans conducted or updated",null,null,null,"Capacity development","Other"]
[null,"Albania",null,"2: Monitoring and warning service","2: Undertaking or updating of assessments in progress",null,null,"Communication & Information policy","Sustainable forest management"]
[null,"Argentina",null,"3: Dissemination and communication","3: Risk and vulnerability assessments completed or updated",null,null,"Domestic policy","Strengthening infrastructure","1: Health and Social Infrastructure (developed/improved)"]
[null,"Armenia","Forests","4: Response capability",null,null,null,"Economic policy","Supporting livelihoods","2: Physical asset (produced/improved/strengthened)"]
[null,"Antigua and Barbuda","Mangroves",{"$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."]

{"sheet":"Financial annex","index":9,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,0,4,4],[10,0,10,4]],"flags":["formulas_cached_only"]}
[null,null,"Addressing Climate Change Impacts on Marginalized Agricultural Communities Living in the Mahaweli River Basin"]
["Explanatory notes on variancies between planned and actual expenditures of outputs during the reporting period  "]
[]
["ITEM / ACTIVITY / ACTION","AMOUNT spent (US$)","Projected for  1st year ","Difference (positive amount indicates amount overspent)","Reason for underspending"]
["Component 01"]
["Activity  1.1. ",320812.2062142857,354609.93,-33797.723785714305,"Essential activities such as baseline and follow up survey fall under this category. Hence, this activity is prioritized and almost annual target was achieved."]
["Activity  1.2. ",1430.873,141843.97,-140413.097,"Activity just started. Executing entity and other government partners were undergoing structural and managerial changes and this activity requires high techniques which require proper selection process to identify the appropriate partners for execution. Following the government procedures, entities are being identified and the tasks will be executed, and the progress will be reported in the next annual project progress report."]
["Activity  1.3. ",0,248226.95,-248226.95,"As mentioned earlier, the executing entity and the partner government entities were undergoing structural and managerial changes and political reshufle which led to the restructure of Project Support Unit to start the project activity implementations coupled with procurement delays. While this report is being prepared, a number of activities are being started and most of the fall in the fourth quarter of 2016 which is not under the period of this report. "]
["Activity  1.4. ",51.42857142857143,212765.96,-212714.5314285714,"Due to the said ministerial restructure and political reshuffle, the planned activities have been considerably delayed. While this report is being prepared, a number of activities are being started and will be reflected in the next report. "]
["Activity  1.5. ",73014.40114285714,283687.94,-210673.53885714285,"The reasons for activity implementation delays are the same as stated above. "]
["Component 02"]
["Activity 2.1. ",1502.142857142857,127659.57,-126157.42714285715,"Due to the prolonged delays as a result of government changes and changes in the project management, only some basic training was conducted while training needs at different levels are still large. More training activities will be reflected in the next report. "]
["Activity 2.2. ",96193.03,177304.96,-81111.93,"Due to the same reasons as mentioned above that had led to underspending on planned activities (e.g. training of farmer organizations, procurement of equipment adaptation strategies). Detailed training work plan has been made for the next year."]
["Activity 2.3. ",32362.91185714286,425531.91,-393168.9981428571,"The reasons for underspending (on surveying and mapping of micro watershed, erosion and minor repairs and maintenance work on identified irrigation structures in the catchment areas) are the same as stated: changes in ministries, project management and political reshuffle.  "]
["Activity 2.4. ",0,21276.6,-21276.6,"These activities were delayed due to the restructuring of the concerned ministries (agriculture, agrarian service and forest department).  However, these activities will begin in the fourth quarter of 2016."]
["Activity 2.5. ",0,56737.59,-56737.59,"Due to the late execution of the project activities as a result of ministerial changes and government reshuffle, lessons learned and policy guidance papers, workshop and seminar etc. to inform policy development were not carried out as planned, leading to underspending."]
["Activity 2.6. ",3412,78014.18,-74602.18,"Due to the same reasons as mentioned above, planned actives were implemented at very slow pace.  The \"hazard mapping\" was almost completed, however, there remains a large amount of work to be carried out in the following year.  "]
["Execution cost",47361.447714285714,202127.66,-154766.21228571428,"Executing entity originally had a plan to purchase a new vehicle for the project, but considering the delayed project implementation and the possibility of zero cost extension, the procurement of project vehicle was postponed until the further review."]