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CARLA PROJECT OUTLINE. Presentation at district sensitization meeting. Outline of the presentation. Project goal Project objectives Target areas and beneficiaries Project components and activities Project impact Project outcomes Project cost and financing. Project Goal. - PowerPoint PPT Presentation
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CARLA PROJECT CARLA PROJECT OUTLINEOUTLINE
Presentation at district
sensitization meeting
CARLA PROJECT OUTLINE 1
Outline of the presentationOutline of the presentation1. Project goal
2. Project objectives
3. Target areas and beneficiaries
4. Project components and activities
5. Project impact
6. Project outcomes
7. Project cost and financing
CARLA PROJECT OUTLINE 2
Project GoalProject Goal• To improve resilience to current climate
variability and future climate change by developing and implementing adaptation strategies and measures that will improve agricultural production and rural livelihoods
CARLA PROJECT OUTLINE 3
Project objectivesProject objectives• To integrate climate change adaptation
strategies and interventions that improve agricultural production and rural livelihoods;
• To enhance national and district agencies capacities to support community-based adaptation to climate change.
CARLA PROJECT OUTLINE 4
Target areas and Target areas and beneficiariesbeneficiaries
District Traditional authority
Group village head
Estimated number of beneficiaries
Karonga Kyungu Mwakabanga
10,000
Dedza Kachindamoto
Kafulama 10,000
Chikwawa
Chapananga Moses 10,000
CARLA PROJECT OUTLINE 5
Project Components and Project Components and
activitiesactivities1. Community based integrated climate change adaptation
approach developed• Community mobilization and sensitization;• Climate change vulnerability assessment (VA) of the target
community; • Review of existing community based climate change
coping and adaptation mechanisms;• Incorporating adaptation planning and locally appropriate
adaptation actions, develop and implement community based climate change adaptation action plans;
• Monitoring and reviewing Climate Change Adaptation (CCA) actions; and
• Transfer of CARLA experience to other vulnerable communities.
CARLA PROJECT OUTLINE 6
Project Components and activities Project Components and activities
contdcontd
2. Strengthening the capacity of national and district agencies•Updating and elaborating capacity needs assessment;•Conduct training, workshops and other capacity development activities for key personnel in the target ministries/departments and in the districts;•Conduct site visits for knowledge-sharing designed to transfer the CARLA experience; •Hold a high profile “CARLA Day” for a broader audience for knowledge sharing; and•Develop guidelines (handbook) that presents successful approaches to community-based CCA.
CARLA PROJECT OUTLINE 7
Project Components and Project Components and
activitiesactivities contdcontd
3. Project management
•Develop and execute the annual procurement plans;
•Undertake project planning, monitoring and evaluation;
•Prepare quarterly and annual progress reports,
•Strengthen coordination and communication amongst stakeholders; and
•Undertake project administration and financial administration including annual audits
CARLA PROJECT OUTLINE 8
Project impact Project impact • Improved rural livelihood resilience
to current climate variability and future climate change
CARLA PROJECT OUTLINE 9
Project outcomesProject outcomes1. Communities have sustained food
production and livelihoods
2. Capacity for institutions involved in environment & agriculture strengthened at national & district level
CARLA PROJECT OUTLINE 10
Project cost and Project cost and financingfinancing
• The project is being financed by Global Environmental Facility (GEF) through the African Development Bank (AfDB) through the African Development Fund (ADF).
• The total project cost is US$3 million to be implemented over a period of 3 years.
• The executing agency of the project is the Ministry of Water Development and Irrigation through the Department of Irrigation as this project is part of the SCPMP.
CARLA PROJECT OUTLINE 11
Project cost and financingProject cost and financing contdcontd
Summary of project cost by component
Components Total costs
Community based integrated climate adaptation approach
2,107,207
Strengthening the capacity of national and district agencies
381,007
Project Management 316,910Total baseline costs 2,805,124Physical contingencies 22,550Price contingencies 172,326.00Total Project Costs 3,000,000
CARLA PROJECT OUTLINE 12
End of presentationEnd of presentation
CARLA PROJECT OUTLINE 13