feels the required additional audit at Section IIB of Schedule 4 of the Grant Agreement is no longer necessary and supports the removal of the conditionality. Ln/Cr/TF Finance Agreement Reference Description of Covenant Date Due Status Action TF-96649 Finance Agreement :Section II, B-1 | Description :The Recipient shall maintain or cause to maintain a financial management system in accordance with Section 2.07 of the Standard Conditions | Frequency :Quarterly Complied with No Change TF-96649 Finance Agreement :Section II, B-2 | Description :The Recipient shall prepare and furnish to the Bank, not later than 60 days after the end of each calendar quarter, interim financial reports for the Project covering the quarter. | Frequency :Quarterly Complied with No Change TF-96649 Finance Agreement :Section II, B-3 | Description :The Recipient shall have its Financial Statements for the Project audited which shall cover the period of one fiscal year, and furnished to the Bank not later than six months after. | Frequency :Yearly Complied with No Change TF-96649 Finance Agreement :Section II, B-4 | Description :The Project be reviewed by the Internal Audit Service (IAS) of DENR and DA, as applicable, at the end of each calendar semester starting December 31, 2011, and furnish a report in 90 days. | Frequency :Semestral Not complied with Marked for Deletion
Percent of households surveyed in the targeted areas adopt coping strategies, new technologies or improved farming practices to better cope with climate variability and change Date 01-Jul-2010 31-Dec-2014 30-Jun-2017 Comment Revised Percent of stakeholders surveyed in the targeted areas who have participated in or are knowledgeable of activities demonstrated by the project to reduce vulnerability or improve adaptive capacity Percentage 0.00 45.15 35.00 Date 01-Jul-2010 31-Dec-2014 30-Jun-2017 Comment New Number of direct beneficiaries Number Value Date Comment . Intermediate Results Indicators Status Indicator Name Core Unit of Measure Baseline Actual(Current) End Target Marked for Deletion DENR and DA regularly use climate screening tool to assess projects in the annual work plan (incorporated in project assessment criteria). Percentage Value 0.00 50.00 50.00 Date 01-Jul-2010 15-Dec-2015 15-Dec-2015 Comment Marked for Deletion Per cent of farmers surveyed in the targeted who receive Percentage Value 0.00 18.21 25.00 Date 01-Jul-2010 15-Dec-2014 30-Jun-2015
Components 1 and 2 of the project PRECIS modeling software. The level of resolution and the available GCM tools has since improved and PAGASA is proposing the use of these tools to generate 8 km resolution that will further detail changes at the municipality level. Date 01-Jul-2010 31-Dec-2015 30-Jun-2015 Comment Revised Number of agencies, institutions, and stakeholders using the climate information generated by PAGASA including hazard maps, monthly seasonal forecasts, and climate projection report for adaptation Text None The climate information provided by PAGASA formed a significant input to the feasibility studies conducted by NIA. The information was also used as basis for the CR incorporated into subcomponent design
crop insurance. The Enhanced Climate Smart Farmers Field School Resource Kit is also informed by the provided climate data Date 01-Jul-2010 15-Dec-2015 30-Jun-2015 Comment Marked for Deletion Project M&E framework operational and indicators regularly updated Text Value None M&E system is now in place and is being updated regularly by PMO. Indicators updated and ICR prepared Date 01-Jul-2010 15-Dec-2015 30-Jun-2015 Comment Revised Number of policies in the agriculture and/or ENRM sectors endorsed. Text Value 0 3 Date 01-Jul-2010 31-Jul-2015 30-Jun-2017 Comment Change Unit of measure to number, instead of text. One national and one local policy on IDMF. Also one national policy on access to and sharing of climate information.
Revised Number of agencies adopting the manual of good adaptation practices in terms of the design of adaptation interventions. Text Value 0 6 Date 01-Jul-2010 30-Oct-2015 30-Jun-2017 Comment Change Unit of measure to number, instead of text. ATI, BSWM, NIA, PCIC, DENR, PAGASA Revised Number of irrigation infrastructure in PIDP areas redesigned to incorporate CCA parameters recommended by PhilCCAP. Text Value 0 4 Date 01-Jul-2010 07-Dec-2015 30-Jun-2017 Comment Change Unit of measure to number, instead of text. Revised Evaluation report issued on the outcome of the weather-index based insurance in two pilot areas Text Value 0 1 Date 01-Jul-2010 31-Dec-2014 30-Jun-2017 Comment Change Unit of measure to number, instead of text. New Number of LGUs supporting the implementation of the climate change adaptation management prescriptions contained in the revised PA plans. Number Value 0.00 10.00 Date 01-Jul-2010 30-Jun-2017 Comment Covers the 9 LGUs making up SIPLAS and 1 LGU covering PPLS New Number of extension workers and farmers who are able to Number Value 0.00 12.00 Date 10-Jul-2010 30-Jun-2017