Project Indicator Tracker

YEAR 1 Indicator Performance
Code (by levels)  Summary of Project Objectives Indicator Baseline 6 month target 6-month Achieved 12 month target 12 month Achieved Total Target Total Achievement % Achievement % Variance
Project Goal Increased resilience to climate change in northern Ghana through the management of water resources and diversification of livelihoods Proportion of HHs below the national poverty line 18% 3 1 3 4 6 5 83.33333333 16.6666667
Outcome 1 Improved basin level management and planning of water resources taking into account climate change impacts on surface and groundwater sources Percentage of population with who are utilising the interventions from the basin management plans 0 24 15 10 23 34 38 112 -12
Percentage of population with improved water management practices resilient to climate change impacts in project impact area 24 15 10 23 34 38 112 -12
Output 1.1 Climate change historical data and future projections generated for the White Volta, Black Volta and Oti River basins Existence of historical and downscaled climate projections for the white, black and oti rivers and their basins 2 24 15 10 23 34 38 111.7647059 -11.7647059
# of communities in which people with knowledge of the management plans for the white and black volta as well as Oti river basins 0 0
Output 1.2 White Volta management and investment plans reviewed to take into account climate change impacts Revised White Volta management plan in place 0 0
Black Volta Management & Investment plan in place 0 0
River Oti Management & Investment plan in place 0 0
Output 1.3 Climate smart water management plans designed for the Black Volta and Oti River  basins Number of functional WSMT committee in project communities 0 0
Number of communities with developed/reviewed water management Plans 0 0
Output 1.4 National, Regional, District and Community based Climate Change Adaptation Monitoring Committee established/adopted and strengthened (as envisioned by the National Climate Change Adaptation Strategy) in the three target regions Number of Functional Regional Climate Change Adaptation Monitoring Committees 0 0
Number of districts with functional Climate Change Adaptation Monitoring Committees 0 0
Number communities with functional Climate Change Adaptation Monitoring Committee 0 0
Outcome 2 Climate resilient management of water resources by at least 50 communities in northern Ghana Proportion of communities with functional WSMTs 0 0
Proportion of communities with access to safe drinking water 0 0
% households who have access to safe water for livelihood activities 0 0
Output 2.1 Climate responsive community water supply and management plans designed for 10 districts in northern Ghana Number of communities in which management plans have been developed and are being implemented 0 0
Number of WSMT formed/trained in project communities 0 0
Output 2.2 Climate smart community based water supply systems provided for multiples uses and users in 50 communities in northern Ghana Number of operational dugouts in project impact area 0 0
Number of operational rainwater harvesting systems in project impact area 0 0
Number of operational boreholes in project impact area 0 0
Output 2.3 Small scale irrigation systems installed in 50 communities and water user associations to manage irrigation systems established and /or strengthened to improve efficiency and effectiveness of water usage under conditions of climate-induced water pressures. Number of operational mechanised boreholes 0 0
Number of reservoirs and irrigation systems rehabiliatated 0 0
Number of reservoirs and irrigation systems constructed 0 0
Output 2.4 Measures for water conservation under climate impacts implemented in 25 communities Number of communities in which people have been trained in soil & water conservat’n practices 0 0
Output 2.5 Learning platforms and systems for integrating climate change-related risks into community management of water resources and livelihood activities in northern Ghana institutionalized in 10 districts Number of learning & reflection events organised around climate change adaptation 0 0
Outcome 3 Enhanced diversification of livelihoods by at  least 50 communities in northern Ghana Household income 0 0
Proportion of parent/caregivers who report having access to micro credit 0 0
Proportion of Households whose livelihood depends on the buffer zone economic activities 0 0
Proportion of saving groups members who are women. 0 0
Proportion of women who partake in at least 2 livelihood activities 0 0
Output 3.1 Improved infrastructure for water distribution for CCA and agricultural use installed in 10 districts Number of operational community fish farms established 0 0
Number of tree nurseries/wood lots established 0 0
Number of dry season gardening schemes for women established 0 0
Output 3.2 Livelihoods diversification for improved adaptation to climate change in 50 communities Number of dry season gardening schemes for women established by the AF project 0 0
Number of Savings Groups (SGs) formed, trained and equipped by the AF project 0 0
Number of functional SGs established by the AF project 0 0
Number of SG members accessing loans from their groups for business 0 0
Number of community members engaged in 2 or more profitable livelihood activities as diversification 0 0
Output 3.3  Community tree nurseries and woodlots established for climate risk management in 40 communities. Number of tree nurseries/wood lots established 0 0
Number of community members benefitting from in tree nurseries/wood lots livelihood activities 0 0
Output 3.4 Fish farms are established and supported Number of operational community fish farms established 0 0
Output 3.5 Best practices for adaptation and lessons learned from the implemented actions and related policy processes are recorded and disseminated to all 38 districts in northern Ghana through appropriate mechanisms Number of briefs/papers written for publication 0 0
Number of documentaries produced 0 0
Outcome 4 Programme Execution Project activities and budgets executed per planned timing with avaialable resources 0 0
Output 4.1 Programme Management Unit Established and Operational Number of monitoring visits undertaken. 0 0
Output 4.2 Programme Monitoring and Evaluation 0 0 0
top