Food Crop Production And Small Ruminants – Business Plans/feasibility Report/Project

Sample summary on Food Crop Production And Small Ruminants – Business Plans/feasibility Report/Project
(5) Women’s association was started in 1989. This Project was involved in large-scale community and individual small holding crop production in the Makari Gbanti in the Bombali District of Northern Sierra Leone. In this new dispensation in post war Sierra Leone Alisa Women’s Farming Project with the supervisory assistance of RIAP intends to assist in resetting and rehabilitating the community people that originated within the precincts of Bombali District.
Background And Problems Analysis On Food Crop Production And Small Ruminants – Business Plans/Feasibility Report/Project
GEOGRAPHICAL LOCATION
for crop and animal production.
PROJECT LOCATION
Problems Analysis On Food Crop Production And Small Ruminants – Business Plans/Feasibility Report/Project
- Lack of the capacity to provide support service.
- The neglect of the women in development activities.
PROJECT OBJECTIVES
Special Objectives On Food Crop Production And Small Ruminants – Business Plans/Feasibility Report/Project
- Firstly, to Increase the production of crops so as to attain pre-war production level
- Secondly, to raise livestock (small ruminant, and piggery).
- Thirdly, to strengthen the productive capacity of the women members.
- To create a sense of awareness for the women folk towards sustainable agriculture production
- Finally, to re-organize and strengthen the existing 5 villages.
ACTIVITIES
PAST ACTIVITIES
concretizing and sensitizing the entire membership on their roles and active
participation on rural development. This sensitization campaign culminated in
the registration of the Five (5) villages with a total membership of 1,732.
cassava, sweet potato and vegetables.
PRESENT ACTIVITIES
(piggery and small ruminant) due to the rebels over Four hundred Fifty (450)
bushels of seed rice moved by the project, were looted. The project only
cultivated 35 acres of rice.
PLANNED ACTIVITIES
of 450 acres of major food crop and the raising of livestock (piggery and small
ruminants).
addition incoming generation scheme (Agro-processing) will be introduce so that
the cassava produce by project members could be processed into high quality
gari starch.
Project Support Duration Food Crop Production And Small Ruminants – Business Plans/Feasibility Report/Project
project is soliciting assistance for a period of One (1) year. There after it
will be in position to finance its operation from the revolving fund that will
be established.
PROJECT
BENEFICIARIES
direct project beneficiaries would be the project members and their household
members from the project village. A total of 1,732 women farmers and their
families would benefit directly as follows:
DIRECT
PROJECT BENEFICIARIES
SEXDISTRIBUTION |
AGE DISTRIBUTION (YEAR) |
||||
LOCATION |
FEMALE |
MALE |
0-14 yrs |
15-65 yrs |
65+ yrs |
BaliaThokonbaKerefayPanlapMayambray |
257319282258259 |
6187727067 |
6267634661 |
209283233239228 |
4756584337 |
1,375 |
357 |
299 |
1,292 |
241 |
PROJECT METHODOLOGY
Alisa Women’s Farming Project operates in this village. This village has three
groups/ Associations. The project will operates a communal farm at the project
headquarters at the same time distribute available inputs to the project
beneficiaries. These inputs will be recovered and recycle to other
beneficiaries until all project members are being serviced.
FULFILLMENT OF THE PRIORITY NEEDS OF BENEFICIARIES:
which the project will try to address is the lack of the most appropriate
agricultural input to restart normal production activities. These inputs
include farm equipment, seeds, planting materials, and livestock. Other
priority areas to be addressed are:
Lack of the capacity to provide agricultural support services
The neglect of the women in development activities.
BENEFICIARIES PARTICIPATION AND CONTRIBUTION:
project beneficiaries had participated in the identification and planning of
the project. Since it deals with their economics well-being. During the
implementation of the project, beneficiaries would contribute the:
Unskilled labor
Local materials (sticks, stones, sand etc.)
Land for the cultivation and construction of animal sheds.
IMPLEMENTATION STRATEGY
under mentioned strategies will be carried out to achieve the set objectives:
- –
Community mobilization and sensitization for the further understanding
of the project. - –
Training of Alisa Women’s Farming Project executive and animators on
the planning, implementation, monitoring and management of especially
agricultural project. - –
Registration of targeted beneficiaries (Women in farming families
within the operational communities). - –
Purchase and distribution of viable seeds. RIAP Lunsar and the trained
executive of AWFP will ensure that certified seeds approved by the seed board
are bought. - –
Provision of food for work to assist the farm families in the hunger
period and protect the seeds from been eaten. RIAP Lunsar has a memorandum of
understanding with Alisa Women’s Farming Project to supply food to every
certified farmer who is involved in farming. - –
Purchase and distribution of livestock (pigs, sheep, Goat). - –
Supervision, monitoring, reporting and evaluation of project
activities.
PROJECT SUSTAINABILITY:
achieve its objectives. The maintenance of the project will enhance by two (2)
types of account that will be established. In addition to these, the resurrect
expenditure would be met from the revolving fund, after termination of donor
fund this will enhance the project continuation after donor funding is terminated.
IMPACT ON ENVIRONMENT:
activities has increased run off and soil erosion especially on derived
watersheds leading to loss of soil nutrients, situation of waterways and
damaged to fisheries.
conserve the environment.
ROLE OF WOMEN
crops such as rice, cassava and groundnut. In addition, women are responsible
for food preparation, childcare, and house management, which influence their
time and energy for agricultural activities.
the need to integrate them into mainstream development, which requires an
expansion of the scope for knowledge and skills. There are many areas where
women development programmed with varying objectives can be implemented such as
this project.
PROJECT DUPLICABILITY:
MONITORING AND EVALUATION:
implementation and made necessary recommendations at general and executive
meetings for effectives decision-making. Observations, field visit and group
discussions will form part of the participatory monitoring methodology.
INSTITUTIONAL CAPACITY
has carried out similar project in the past in one or more of the operational
communities there was a seed bank project which involved over Two thousand Five
hundred and Sixty (2,560) bushels of husk rice and Eight hundred and Fifty-five
(855) bushels of husk groundnut but was looted by the rebels
Animators of BWFP will ensure an affective delivery system. The capacity of the
institution will be developed to high level to able to handle management of the
project.
DONOR AGENCY CONTRIBUTIONEQUIPMENT
NO
|
ITEMS
|
NO OF BENEFICIARIES
|
QUALITY
|
UNIT COST IN LEONES
|
TOTAL COST IN LEONES
|
1
|
Tractor and accessories
|
1,732
|
1
|
225,000,000.00
|
225,000,000.00
|
2
|
Gari Processing Machine
|
1,732
|
2
|
4,500,000.00
|
9,000,000.00
|
3
|
Milling Machine
|
1,732
|
1
|
18,000,000.00
|
18,000,000.00
|
Sub total
|
Le 252,000,000.00
|
DONOR AGENCY’S CONTRIBUTION
NO |
ITEMS |
NO OF BENEFICIARIES |
QUANTITY PER VILLAGE |
UNIT COST IN LEONES |
TOTAL COST IN LEONES |
1 |
Rice |
1,732 |
650
|
30,000.00 |
19,500,000.00 |
2 |
Groundnut |
1,732 |
650
|
20,000.00 |
13,000,000.00 |
3 |
Cassava
|
1,732 |
200
|
6,000.00 |
3,900,000.00 |
TOTAL |
Le
|
DONOR AGENCY’S CONTRIBUTION BUDGET LINE ITEMLIVESTOCK PRODUCTION
NO |
ITEMS |
NO OF BENEFICIARIES |
QUANTITY PER VILLAGE |
UNIT COST IN LEONES |
TOTAL COST IN LEONES |
1 |
SheepFemaleMale
|
1,732 |
3010 |
250,000220,000 |
7,500,0002,200,000 |
2 |
Goat
|
1,732 |
3010 |
220,000180,000 |
6,600,0001,800,000 |
3 |
PigsSowBoar |
1,732 |
3010 |
175,000160,000 |
5,250,0001,600,000 |
TOTAL |
24,950,000 |
DONOR AGENCY’S CONTRIBUTION GRAIN STORE(BUILDING)
NO |
ITEMS |
QUANTITY |
UNIT COST IN LEONES |
TOTAL COST IN LEONES |
1 |
Corrugated
|
15
|
300,000 |
4,500,000 |
2 |
Cement |
320
|
35,000 |
11,200,000 |
3 |
Timber:
|
85
|
14,000 |
1,190,000 |
4 |
Timber:
|
40
|
15,000 |
600,000 |
5 |
Timber:
|
18
|
13,000 |
2,340,000 |
6 |
Timber:
|
70
|
6,000 |
420,000 |
7 |
Timber:
|
65
|
2,700 |
175,000 |
8 |
M.S.
|
80
|
30,000 |
2,400,000 |
9 |
M.S.
|
16
|
15,000 |
240,000 |
10 |
Roofing
|
60
|
30,000 |
1,800,000 |
11 |
Head
|
6 |
18,000 |
108,000 |
12 |
Shovels |
5
|
45,000 |
225,000 |
13 |
Wheel
|
3
|
100,000 |
300,000 |
14 |
Binding
|
1
|
90,000 |
90,000 |
15 |
Double
|
1 |
350,000 |
350,000 |
16 |
Single
|
1 |
175,000 |
175,000 |
17 |
Window
|
30 |
4,000 |
120,000 |
18 |
Wire
|
1
|
75,000 |
75,000 |
19 |
Wire
|
250
|
5,000 |
1,250,000 |
20 |
Tower
|
4 |
40,000 |
160,000 |
21 |
Lockers |
3 |
30,000 |
90,000 |
22 |
Paints
|
35
|
25,000 |
875,000 |
23 |
paint
|
8 |
5,000 |
40,000 |
TOTAL |
Le
|
DONOR AGENCY’S CONTRIBUTION PIG STY(BUILDING)
NO |
ITEMS |
QUANTITY |
UNIT COST IN LEONES |
TOTAL COST IN LEONES |
1 |
Corrugated
|
12
|
300,000 |
3,600,000 |
2 |
Cement |
250
|
35,000 |
8,750,000 |
3 |
Timber:
|
60
|
14,000 |
840,000 |
4 |
Timber:
|
30
|
15,000 |
450,000 |
5 |
Timber:
|
10
|
13,000 |
130,000 |
6 |
Timber:
|
50
|
6,000 |
300,000 |
7 |
Timber:
|
40
|
2,700 |
108,000 |
8 |
M.S.
|
55
|
30,000 |
1,650,000 |
9 |
M.S.
|
10
|
15,000 |
150,000 |
10 |
Roofing
|
40
|
5,000 |
200,000 |
11 |
Head
|
6
|
18,000 |
108,000 |
12 |
Shovels |
5
|
45,000 |
225,000 |
13 |
Wheel
|
3
|
100,000 |
300,000 |
14 |
Binding
|
1
|
90,000 |
90,000 |
15 |
Double
|
2 |
250,000 |
500,000 |
16 |
Single
|
1 |
175,000 |
175,000 |
17 |
Window
|
12 |
4,000 |
48,000 |
18 |
Wire
|
4
|
75,000 |
300,000 |
19 |
Wire
|
150
|
5,000 |
750,000 |
20 |
Tower
|
4 |
40,000 |
160,000 |
21 |
Lockers |
3 |
30,000 |
90,000 |
22 |
Paints
|
22
|
25,000 |
550,000 |
23 |
paint
|
6 |
5,000 |
30,000 |
TOTAL |
Le
|
NO |
ITEMS |
QUANTITY |
UNIT COST IN LEONES |
TOTAL COST IN LEONES |
1 |
Transportation |
Lump
|
1,850,000 |
|
2 |
Labor |
Lump
|
2,900,000 |
|
TOTAL COST |
|
4,750,000 |
DONOR AGENCY’S CONTRIBUTION
TRANSPORTATION AND LABOR COST
LOCAL CONTRIBUTION
NO |
ITEMS |
QUANTITY |
UNIT
|
TOTAL
|
1 |
Land |
850 acres |
5,000 |
1,500,000.00 |
2 |
Sticks |
14 dozen |
10,000 |
500,000.00 |
3 |
Food for Work |
Lump Sum |
1,650,000 |
1,000,000.00 |
4 |
Sand |
8 trips |
80,000 |
640,000 |
5 |
Ball Stones |
4 trips |
70,000 |
280,000 |
6 |
Broken Stones |
5 trips |
60,000 |
300,000 |
TOTAL |
Le 7,260,000 |
Project Budget
Summary in Leones
and Dollars
No |
Items |
Total cost in
|
Donor
|
Local
|
1 |
Equipments |
225,000,000 |
225,000,000 |
|
2 |
Crop Production |
36,400,000 |
36,400,000 |
|
3 |
Livestock Production |
19,370,000 |
19,370,000 |
|
4 |
Grain Store & Animal Shelter |
48,077,000 |
48,077,000 |
|
5 |
Transportation |
1,850,000 |
1,850,000 |
|
6 |
Labor |
2,900,000 |
2,900,000 |
|
7 |
Local Contribution |
7,260,000 |
7,260,000 |
|
8 |
Miscellaneous |
1,500,000 |
||
TOTAL |
Le 307,260,000$ 102,420 |
Le 300,000,000$ 100,000 |
Le 7,260,000$ 2,420 |
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