Climate services and diversification of climate sensitive livelihoods to empower food insecure and vulnerable communities in the Kyrgyz Republic.
Category: MCF
Document Type: Annual Performance Report
Annual Performance Report CY2023 for Climate Resilience and Livelihoods Project in the Kyrgyz Republic
This document is the Annual Performance Report for Calendar Year 2023 (APR CY2023) for the project SAP002, titled "Climate services and diversification of climate sensitive livelihoods to empower food insecure and vulnerable communities in the Kyrgyz Republic." The project, approved under the PMFs (likely a funding mechanism), aims to support vulnerable rural communities in Kyrgyzstan impacted by climate change effects such as increasing temperatures and variable rainfall, leading to increased risks of floods, mudflows, and drought. These impacts pose significant uncertainty and risks for farming households. The project's purpose is to help these communities better manage climate risks and strengthen their economic resilience against threats to the agricultural sector. Its scope includes enhancing the provision of climate services, supporting local-level adaptation planning, implementing small-scale climate risk reduction infrastructure, and promoting livelihood diversification. Key obligations covered in this report include demonstrating implementation progress against Green Climate Fund (GCF) investment criteria, project outputs, and logic framework indicators. It also details financial performance (annual report, unaudited statement, disbursement projections for 2024 and 2025), and compliance with environmental and social safeguards and gender requirements, including reporting on the Gender Action Plan and planned activities for the next reporting period. The report itself is a compliance requirement for the funding mechanism. The affected sectors are primarily agriculture, rural communities, and related livelihoods. The project involves infrastructure development (small-scale risk reduction) and the provision of climate services. The report covers the period of CY2023. The project has an estimated total lifespan of 4 years. The report includes updated implementation timetables and financial projections for future years (e.g., 2024, 2025). Specific national regulation or statute names are not mentioned in the provided text snippets. Compliance dates relate to the submission of this annual report for CY2023 and ongoing adherence to the project's environmental, social, and gender plans, as well as financial reporting requirements.
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Full text:
Annual Performance Report CY2023 (for 1 / 48 projects/programme approved under the PMFs) SAP002 Climate services and diversi cation of climate sensitive livelihoods to empower food insecure and vulnerable communities in the Kyrgyz Republic. Annual Performance Report CY2023 (for projects/programme approved under the PMFs) Table of Contents APR CY2023 Section 1: General Information - v4 2024-07-26 11:10 +09:00 3 . [APR CY2023] Section 1: General Information 3 . . 3 . . . . . . . 3 APR CY2023 Section 2: Implementation Progress (PMFs, B15~B31) - v4 2024-07-26 11:10 +09:00 7 . [APR CY2023] Section 2: Implementation Progress (for projects/programme approved under the PMFs) 7 . . . . . 2.1 Overall (summary) project progress 7 . . . . . 2.2 Performance against the GCF investment criteria 8 . . . . . 2.3 Project Outputs Implementation Status 8 . . . . . 2.4 Progress Update on the Logic Framework Indicators 15 . . . . . . 2.4.1 Core Indicators 16 . . . . . . 2.4.2 A. Fund-level Impact Indicators 17 . . . . . . 2.4.2 B. Fund-level Project/programme Outcome Indicators 19 . . . . . . 2.4.3 Project/Programme-level Outcome & Output Indicators 19 . . . . . 2.5 Report on changes during implementation (include actual and expected changes) 28 . . . . . 2.6 Implementation challenges and lessons learned 29 . . . . . 2.7 Updated implementation timetable for the Funded Activity 30 . . . . . 2.8 [Private Sector Co-Investment Platform only] List of the ultimate bene ciaries (asset owners) or the investors (asset managers) 30 APR CY2023 Section 3: Financial Information - v4 2024-07-26 11:10 +09:00 32 . [APR CY2023] Section 3: Financial Information 32 . . . . . 3.1 Annual Financial Performance Report 32 . . . . . 3.2 Unaudited Financial Statement 32 . . . . . 3.3 Disbursement projection 32 . . . . . . Approved budget by instrument 33 . . . . . . Cumulative Amount Disbursed from GCF to AE (until the end of 2023) by instrument 33 . . . . . . Undisbursed Balance (GCF Approved Funding)-(GCF Disbursed Funds) 33 . . . . . . Projected disbursements to be requested in all of 2024 (USD) 33 . . . . . . Projected disbursements to be requested in all of 2025 (USD) 33 . . . . . . Remaining budget 33 APR CY2023 Section 4: Environmental and Social Safeguards & Gender - v4 2024-07-26 11:10 +09:00 34 . [APR CY2023] Section 4: Environmental and Social Safeguards & Gender 34 . . . . . 4.1 Implementation of environmental and social safeguards and gender elements 34 . . . . . 4.2 Gender Action Plan 40 . . . . . 4.3 Planned activities on environmental and social safeguards for the next reporting period 46 . . . . . 4.4 Planned activities on gender elements for the next reporting period 46 APR CY2023 Section 5: Annexes and Attachments - v4 2024-07-26 11:10 +09:00 48 . [APR CY2023] Section 5: Annexes and Attachments 48 . . . . . Annex 1: Accredited Entity compliance reports 48 . . . . . Procurement information (on a voluntary basis) 48 Annual Performance Report CY2023 (for 2 / 48
Tags: Adaptation, Adaptation Planning, Agriculture, Climate Change, Climate Change Risks, Compliance, Development, Drr, Environmental Impact Assessment, Food Security, Funding, Gender, Infrastructure, Investment, Report
Sector: Public