Environment and
Forestry Subcomponent |
| INDICATOR |
UNITY |
PLANNED |
ACHIEVEMENT |
RATE |
COMMENT |
| All the District Forest officers
and Task Forces have been recruited and trained in project
activities |
Number |
153 |
153 |
100% |
|
| The Forest Master plan of
the project area has been formulated |
Number |
1 |
1 |
100% |
The Draft of Forest Master
plan has been produced but not approved |
| Each District has planted
at least 150 Ha |
Ha |
600 |
1200 |
200% |
The project initially was
to cover only 4 Districts |
| At least 30 private nursery
farmers groups have been recruited and have produced
the seedlings required by the district plantations and
the distribution to vulnerable |
Groups |
30 |
49 |
163.3% |
|
| Wood and Fruit seedlings distributed
to Vulnerable households |
Ha |
600 |
300 |
50% |
|
| The survival rate of seedlings |
% |
80 |
70 |
87.5% |
|
| Production of forestry and
agro-forestry plantations |
Ha |
2400 |
1226.6 |
51.1% |
|
| The seedlings produced in
nurseries contracted |
Plants |
1
668 000 |
596
972 |
35.8% |
|
| Annual Participatory Component
performance Evaluation workshop |
Number |
3 |
1 |
33.3% |
|
RURAL FINANCIAL
SERVICES |
| The Service agreement with
the international NGO for the component is operative |
Contract |
1 |
0 |
|
Contract agreement negotiation
with BRD is in progress |
| The national NGO providing
FAS has been recruited and all the Fas are at post |
Number |
4 |
2 |
50% |
Two agreement contracts entered
with Duterimbere and CSC Ugama respectively. The interview
for recruitment of Fas has been conducted |
| All the Fas have been trained |
Number |
4 |
|
|
Training has not yet been
conducted, as the recruitment process was effected in
September, 2003 |
| At least 40 CDCs have mobilised
2 GRFs one of which is made up of women and have received
matching grants |
Number |
80 |
311 |
388.7% |
352 Women GRFs has been identified,
and 121 mixed GRFs, but have not received matching grant
since the RSF component has not been started as yet. |
| All GRFs funded have been
audited |
Number |
80 |
0 |
|
Macthing grants have not yet
been disbursed |
| The national NGO providing
FAS has produced regular progress report and certified
the accounts of all active GRFs in time every year |
Number |
80 |
0 |
|
The FAS has not been operative
as yet, but will start in October, 2003.. |
