6 Quarter: April – June 2007

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A. FACT SHEETS Table 1: ADAM Progress toward Indicator Goals Indicator Number of families benefited Hectares of licit crops supported Number of infrastructure projects completed Number of Hectares free of illicit crops Sales or GMV of licit production through AD Number of Communities and Producer Associations signing illicit-free agreements Number of families under illicit crop free agreements Public sector funds leveraged Private sector funds leveraged Number of full time equivalent jobs created Through Q5 Q6 Achievement To Date Cumulative Goal for 2007 USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM) % Achieved 5,827 1,969 7,796 23,233 34% 2,416 1,325 3,741 44,552 8% 0 12 12 75 16% 19,793 12,560 32,503 116,165 28% $536,142 $896,180 $1,432,322 $1,443,000 99% 116 62 178 345 52% 9,232 3,903 13,135 21,763 60% $491,660 $580,676 $1,072,336 $1,250,000 86% $561,382 $467,105 $1,028,487 $13,740,000 7% 402 225 627 24,697 3% The sixth quarter saw ADAM make important progress in a number of key indicators, particularly sales (almost 100% of the 2007 goal is now complete), the signing of illicit-free agreements by communities and producer associations (52% of the 2007 goal) and the leveraging of publicsector funds (86% of the yearly target achieved). This latter is very significant, since over and above the dollar amount of counterpart funding, the willingness of often hard-pressed municipalities and departmental administrations to “put their money where there mouth is” is a key indicator of local buy-in and department-level support. The number of families benefiting from ADAM activities has now increased to more than a third of the 2007 target, the number of hectares free of illicit crops has risen a little less (28% of the yearly goal) and the Program is pleased to report the completion of its first twelve infrastructure projects (contributing to 16% of the target). As the infrastructure program continues to expand in the coming months, the benefits of a wide-range of high-quality infrastructure projects will continue to consolidate the USAID image in some of the poorest parts of Colombia. Less encouraging has been the progress in the creation of full-time equivalent jobs and the leveraging of private-sector funds. There is a growing realization among Program staff that given the focus of ADAM (which works in the kind of marginal communities that are particularly Quarterly Performance Monitoring Report 6 th Quarter: April - June 2007 2
unattractive to private-sector investors and where strengthening rural livelihoods is more important than job creation per se), both indicator targets will be difficult to meet over the life of Project. There is concern on the progress in the number of hectares of licit crops supported that at present stands at just 8% of the yearly total. The good news is that a significant part of this quarter has been dedicated to working closely with USAID staff to streamline the design, approval, and grants/contracting mechanisms for the AD Projects, the effects of which will be seen in a significant upturn in project implementation in Q7 (see Section B, Activities in Pipeline and in Formulation). The charts below include a brief description of the progress made in each of the indicators. 1. Number of Families Benefiting from AD activities Target: 2006-2010 Cumulative Target through 2007 Accomplishment by 06/30/07 Achievement of 5 year target USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM) Achievement over 2007 cumulative target 51,633 23,233 7,796 15.08% 33.6% During the sixth quarter, 1,969 new families benefited from ADAM supported activities, bringing the cumulative total of families benefited to 7,796 (33.6 % of the cumulative 2007 target). The number of activities that reported beneficiary families increased from 28 to 49 between the fifth and the sixth quarter. To date, 42% of the families benefited result from productive activities, 53% from infrastructure activities and the remaining 5% are already benefiting from both productive and FIS activities. Beneficiary families are located in Cauca (46%), Putumayo (13%), Huila (13%), Nariño (12%), Bolívar (8%), Antioquia (5%) and Santander (2%). Sixty percent of the heads of family are men, while forty percent are women. The majority of beneficiaries are mestizo (70%), followed by Indigenous (19%), and Afro-Colombian (11%). A total of 800 IDP families have benefited. 2. Hectares of Licit Crops Supported Target: 2006-2010 Cumulative Target through 2007 25.000 20.000 15.000 10.000 5.000 - Accomplishment by 06/30/07 Families Benefited Cumulative Results by Quarter - 262 Achievement of 5 year target Achievement over 2007 cumulative target 156,952 44,552 3,741.02 2.38% 8.4% During the quarter, ADAM made progress in supporting 1,324.9 additional hectares bringing the Quarterly Performance Monitoring Report 6 th Quarter: April - June 2007 392 1.887 5.827 7.796 23.233 q1 q2 q3 q4 q5 q6 Goal 2007 3
Page 1 and 2: ADAM QUARTERLY PERFORMANCE MONITORI
Page 3 and 4: BACKGROUND Colombia is one of the w
Page 5 and 6: ACRONYMS AND ABBREVIATIONS AD Alter
Page 7: I. HIGHLIGHTS o ADAM’s first twel
Page 11 and 12: 6. Sales or GMV of Licit Production
Page 13 and 14: Reintegration of IDPs and Support t
Page 15 and 16: nine percent of the cumulative goal
Page 17 and 18: II. ADAM MUNICIPAL INITIATIVES & AC
Page 19 and 20: Cauca Table 4: Status of Indicator
Page 21 and 22: Nariño Table 5: Status of Indicato
Page 23 and 24: B. MACIZO / PUTUMAYO REGION Map 2:
Page 25 and 26: Blackberry & Granadilla (Pitalito):
Page 27 and 28: fuels. Local Governance Several loc
Page 29 and 30: Magdalena Medio Region Table 8: Sta
Page 31 and 32: D. URABÁ/NORTHWESTERN ANTIOQUIA/CH
Page 33 and 34: Municipal Councils: To date, 4 Vier
Page 35 and 36: Municipal Council Members Committee
Page 37 and 38: National Citizens’ Radios Program
Page 39 and 40: 2. Create a document establishing a
Page 41 and 42: Landazuri and San Vicente. - In Coo
Page 43 and 44: The implementation of the AMP has p
Page 45 and 46: III. IDP ACTIVITIES Table 10: ADAM
Page 47 and 48: IV. COMMUNICATIONS AND OUTREACH The
Page 49 and 50: Table 11: Summary Chart of Signed A
Page 51 and 52: Please refer to the tables in a sep
Page 53 and 54: of increasing financial service cov
Page 55 and 56: ANNEX A: 100 HIGH-PRIORITY ADAM MUN
Page 57 and 58: Year PRIORITY MUNICIPALITIES FOR YE
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Dept Muni Activities Status / Resul
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ANNEX C: FINANCIAL STATUS OF ADAM A
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ACTIVITY NUMBER DESCRIPTION MUNICIP
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Table 20: Status of Partner Activit
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NUMBER PARTNER DESCRIPTION TOTAL VA
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USAID/Colombia: Areas for Municipal
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USAID/Colombia: Areas for Municipal
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6 Quarter: April – June 2007

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