PROPOSAL FOR MALI - Adaptation Fund

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ResourceAvailabilityEligibility ofNIE/MIEImplementationArrangement13. Is the project / program alignedwith AF‟s results framework?14. Has the sustainability of theproject/programme outcomesbeen taken into account whendesigning the project?1. Is the requested project /programme funding within thecap of the country?2. Is the Implementing EntityManagement Fee at or below 8.5per cent of the totalproject/programme budgetbefore the fee?3. Are the Project/ProgrammeExecution Costs at or below 9.5per cent of the totalproject/programme budget(including the fee)?4. Is the project/programmesubmitted through an eligibleNIE/MIE that has beenaccredited by the Board?1. Is there adequate arrangementfor project / programmemanagement?Yes. It is aligned with Outcome 4“Increased adaptive capacity withinrelevant development and naturalresource sectors” and Outcome 6“Diversified and strengthenedlivelihoods and sources of income forvulnerable people in targeted areas”.Yes.Yes, the requested amount is US$8,533,348, which is under the cap ofUS$10,000,000.Yes. The requested management fee isset at 8.5%.Yes. The execution costs amount8.68% of the total programme budget.Yes. UNDP is an accredited MIE.Yes.
2. Are there measures for financialand project/programme riskmanagement?3. Is a budget on the ImplementingEntity Management Fee useincluded?4. Is an explanation and abreakdown of the executioncosts included?5. Is a detailed budget includingbudget notes included?6. Are arrangements for monitoringand evaluation clearly defined,including budgeted M&E plansand sex-disaggregated data,targets and indicators?Yes. Although the risk incurred by thecurrent political turmoil in the countryand more precisely in one of the targetregion, is very high and critical to thisproject success, and the possibilities ofmitigation very difficult to assess at thispoint.Yes.Yes.Yes. CR2: However, the specialty ofthe international and local experts thatwill be hired should be provided. Also,the budget note for the internationalconsultants under components 1, 2 and3: “10% of International water resourcemanagement expert @ $13,000/month(ongoing support for implementation ofplan)” with the respective budgets of$366,108, $730,216 and $320,483,requires more explanation. The sameapplies to the local consultant‟s budgetand specialty.Yes.CR2: Partially addressed. Therationale for using for eachcomponent a full-time internationalconsultant for two years is notprovided. The total budget requestedfor the use of these 3 consultants isas high as 936,000 USD.
Page 1 and 2: Adaptation Fund BoardProject and Pr
Page 3 and 4: 8. The following fully developed pr
Page 5 and 6: II. Project SummaryMali - Programme
Page 7 and 8: III. Project review sheetADAPTATION
Page 9: 7. Is the project / programmeconsis
Page 13 and 14: Date: May 23, 2012- Enhanced capaci
Page 15 and 16: Figure 1: Rainfall zones in Mali (M
Page 17 and 18: natural resource depletion, forest
Page 19 and 20: Unfortunately, current adaptive cap
Page 21 and 22: degraded land which only puts more
Page 23 and 24: climate-proofing and fostering a pa
Page 25 and 26: This fast track initiative for the
Page 27 and 28: November and February. The period b
Page 29 and 30: Government shows leadership in the
Page 31 and 32: actions for the integration of adap
Page 33 and 34: A mapping of past and ongoing envir
Page 35 and 36: PROJECT / PROGRAMME COMPONENTS AND
Page 37 and 38: PART II: PROJECT / PROGRAMME JUSTIF
Page 39 and 40: Table 5: Mitigation measures for po
Page 41 and 42: Shallow well irrigationManagement o
Page 43 and 44: Activity 54: Women in communities a
Page 45 and 46: (ESCDP)Activity 1: Training to impr
Page 47 and 48: the cross-cutting nature of some of
Page 49 and 50: c) Local GovernmentInstitutions and
Page 51 and 52: A better understanding of theintera
Page 53 and 54: that require high investment cost f
Page 55 and 56: Describe how the project is consist
Page 57 and 58: Describe how the project / programm
Page 59 and 60: 5. Mali RuralCommunityDevelopment P
Page 61 and 62:
types of interventions in guiding t
Page 63 and 64:
must be urgently complemented with
Page 65 and 66:
- Ministry of Agriculture- Ministry
Page 67 and 68:
unique potential to serve as a buff
Page 69 and 70:
users. This will impact most upon n
Page 71 and 72:
The following table show the costs
Page 73 and 74:
Project-Support: The NPM will be su
Page 75 and 76:
B. Describe the measures for financ
Page 77 and 78:
first Programme Board meeting shoul
Page 79 and 80:
Type of M&E activity Responsible Pa
Page 81 and 82:
PART IV: ENDORSEMENT BY GOVERNMENT
Page 83 and 84:
CategoryEvaluation andReportingIndi
Page 85 and 86:
groups, NGOs etc.74200 Promo materi
Page 87 and 88:
conservation purposes2.2.3. Conserv
Page 89 and 90:
ANNEX 4: DISBURSEMENT SCHEDULEUpon
Page 91 and 92:
39 Aïcha Tapo Niangado Carbon Netw
Page 93 and 94:
e) Validation meeting of the Nation
Page 95 and 96:
Annex 6.REPORTS OF LOCAL CONSULTATI
Page 97 and 98:
terms of food security have benefit
Page 99 and 100:
Community Water Management Activiti
Page 101 and 102:
Community Water Management Activiti
Page 103 and 104:
Criteria for selecting targeted com
Page 105 and 106:
Annex 8. Alignment of Programme Obj
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