ON-FARM INVESTMENT SUPPORT
COMPONENT |
Technology Advisory Services
Subcomponent and Seed Multiplication and Fertiliser
Marketing |
| INDICATOR |
UNITY |
PLANNED |
ACHIEVEMENT |
RATE |
COMMENT |
| The Agreement with ISAR has
been signed |
Number |
3 |
3 |
100% |
|
| The ISAR station has been
rehabilitated and equipped, the additional staff recruited |
Unit |
1 |
0 |
|
Reached Signing contract level |
| All DAEF and ISAR staff trained
on participatory diagnosis of farmers production problems
method |
Number |
16 |
16 |
100% |
|
| Participatory diagnosis meetings
jointly conducted by ISAR/DAEF staff in at least half
of the Sectors and at least 3 times |
Sectors |
47 |
20 |
42.5% |
|
| At least 40 technology tests
on voluntary innovative farmers fields initiated followed
by the district agronomists and ISAR research technicians
for at least two seasons each |
Tests |
40 |
43 |
107.5% |
|
| Identification of innovator
farmers conducted in sectors |
Sector |
47 |
10 |
21.3% |
The innovation concept is
still disputable between the implementers |
| Identified farmer innovators |
Number |
24 |
5 |
20.8% |
|
| Farmers adopted new technology
|
Number |
280 |
6 |
2.1% |
|
| At least 4 Seed Multiplication
and Fertilisers distribution centres have been established
and functioning |
Number |
4 |
0 |
|
The architectural designing
is in process of finalisation |
| The impact of the improved
seed on Farmers crop yields has been verified by actual
sample measurements over at least three crop seasons |
Survey |
|
|
|
The impact survey is planned
to take place in October, 2003 |
| Animal traction is used in
the seed multiplication farms and its impact has been
evaluated |
Survey |
|
|
|
A Negotiation with NGO namely
ARDI to implement animal traction is in process
Identified 28 ha of site in Murambi for training animal
traction |
Input Distribution to Vulnerable
Households |
| Ministry of Gender/UCRIDP
organised input distribution has reached 1200 intended
beneficiaries |
Number |
12000 |
7407 |
61.7% |
The distribution of input
was organised by service providers, since the appointed
staff of MIGEPROFE was recruited by UCRIDP |
Animal Health and Production
services |
| The Anima health workers programme
has been defined, farmers groups mobilised for nomination
of candidates, training done and first two years of
operations concluded and evaluated |
Number |
400 |
35 |
8.7% |
The programme started in August,
2003, due to lack of service provider willing to intervene
in the component.. |
| The Drug and Vaccine Revolving
Fund is functioning and its value maintained |
Frw |
|
|
|
This programme is planned
to start in October, 2003, since service providers in
RFS has been recruited. |
| The purchase of veterinary
office equipment has been completed |
Unit |
|
|
|
The equipment has not yet
been purchased, but planned in October, 2003 |
| The Murambi animal training
centre has been constructed, with the NGO responsible
for operation awarded, the contract and the centre has
been in operation for at least two years |
Number |
1 |
0 |
|
The centre has not yet been
constructed, negotiation with ARDI is in progress |
| All animals needed by seed
multiplication groups have been trained |
Number |
|
|
|
The animals have not been
purchased, but planned in November, 2003 |
| Equipment and Carts suitable
for the area have been tested |
Unit |
|
|
|
The equipment and Carts have
not been purchased, planned in November, 2003 |
| A programme to test fodder
production and conservation and pasture improvement
techniques has been formulated and test have been initiated
in at least 12 sites with farmers participation |
Plots |
12 |
8 |
66.6% |
This activity is a process
and will take 4 years to realise the outputs |
| Construction of 2 Cattle markets
on pilot basis |
Number |
2 |
0 |
|
Bidding process is underway |