1.  A new approach to country programme implementation support Proposal for Sri Lanka, Philippines & Maldives:  Annual performance review WORKSHOP 12-15 November - Bangkok, Thailand

4. Proposed Programmes for SIS 3.5 01 Sep 07 FADIP Maldives 4.1 (0.2)* 30 Jun 11 19 Apr 05 PT-AFReP Maldives 22.5 14 Dec 06 SPEnDP Sri Lanka 4.7 31 Mar 09 19 Apr 05 PT-LiSPP Sri Lanka 29.88 31 Dec 11 19 Apr 05 PT-CRReMP Sri Lanka 21.97 31 Dec 12 09 Sep 04 DZLisPP Sri Lanka 26.6 (0.561)* 12 Dec 07 ?? CHARMP-2 Philippines 21.2 (0.5)* 31 Dec 13 19 Apr 05 RuMePP Philippines 14.8 30 Jun 09 06 Dec 01 NM-CIREMP Philippines IFAD Loan (US$ million) Project Completion Date Board Approval Project Name Country

5. Proposed Operational Strategy: Network of CPMF SL unit: 3 CPMF 1FP=SIS 1 FP=SL field 1FP= Mld field PH unit: 3 or 2 CPMF 1 FP= KM 1 FP= PH Field Consultant Loan Admin, finance & procure. Maldives SIS KM Loan Admin

7. Intensity of Proposed SIS Missions in Different Years of the Programme Life Combination of light and heavy SIS Heavy SIS FADIP Maldives Combination of light and heavy SIS Heavy SIS PT-AFReP Maldives Combination of light and heanvy SIS Heavy SIS SPEnDP Sri Lanka Light SIS Light SIS PT-LiSPP Sri Lanka Combination of light and heavy SIS Heavy SIS PT-CRReMP Sri Lanka Combination of ligh and heavy SIS heavy SIS ChHARMP-2 Philippines combination of light and heavy SIS RuMePP Philippines light SIS NM-CIREMP Philippines Yr: 2014 Yr: 2013 Yr: 2012 Yr: 2011 Yr: 2010 Yr: 2009 Yr: 2008 Programme Duration Programmes Country

8. Cost Implications of the Proposal 28,942 Additional cost (this is 6% more than the current system with CI) 492,942 SIS, cost of maintaining the network and all other costs of the proposal including the KM activities & policy dialogue 154,942 Cost of SIS according to the proposal with Loan Administration, auditing (inlu. need based consultants) 464,000 Current SIS & loan admin cost with CI involvement for SL, PHP and Maldives (except DZLisPP – WB to continue) US $ Details

10. Thank you