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AAPI 7th Quarterly Report Apr-June 2012 - AAPI (Accelerating ...

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(cont’d)<br />

<strong>AAPI</strong> Results<br />

(A) Achieved in Year 2 by Quarter<br />

<strong>Apr</strong>il-<strong>June</strong> <strong>2012</strong> (Boro and Aus <strong>2012</strong>) July-September <strong>2012</strong> (Aus <strong>2012</strong>)<br />

Total<br />

Total<br />

FTF<br />

M&S (FTF and M&S) % of Achievement FTF M&S<br />

(FTF and M&S) % of Achievement<br />

Result Indicators Unit Target Actual Target Actual Target Actual FTF M&S Total Target Actual Target Actual Target Actual FTF M&S Total<br />

FTF CORE INDICATORS<br />

Area under FDP<br />

technology – rice<br />

ha 139,846 112,686 27,219 4,574 167,065 117,260 81 17 70<br />

Area under FDP<br />

technology –<br />

ha NA 79.13 NA 4 NA 83.13<br />

vegetable<br />

Rural households<br />

benefiting directly<br />

No. 26,509 32,769 8,881 6,252 35,390 39,021 124 70 110<br />

Value of incremental million<br />

sales of rice<br />

US$<br />

24.02 17.56 39.09<br />

Farmers adopting<br />

FDP technology<br />

No. 279,692 351,769 54,438 24,197 334,130 375,966 126 44 113<br />

Gross margin of UDP<br />

rice farmers<br />

$/ha 363 414 363 432 363 412 114 119 113<br />

No. of jobs attributed<br />

Person<br />

/year<br />

249 162 2 20 251 182 65 - 73<br />

No. of individuals<br />

receiving ST training<br />

Persons 33,172 6,312 39,484<br />

CUSTOM INDICATORS<br />

Increased yield of rice kg/ha 670 632 670 595 670 619 94 89 92<br />

Incremental rice<br />

production<br />

mt 270,346 268,084 123,632 110,758 393,977 378,092 99 90 96<br />

Increased value of million<br />

rice<br />

US$<br />

86.51 92.38 39.56 38.17 126.07 130.29 107 96 103<br />

Urea saving mt 40,351 42,699 18,453 19,598 58,804 62,296 106 106 106<br />

Value of urea saved<br />

million<br />

US$<br />

13.72 26.28 6.27 12.06 19.99 38.34 192 192 192<br />

GOB saving on urea million<br />

subsidy<br />

US$<br />

7.87 16.82 3.6 7.72 11.47 24.54 214 214 214<br />

Average incremental<br />

value per ha<br />

US $ 214 218 214 205 214 213 102 96 100<br />

Farmers trained No. 26,360 32,672 8,880 6,240 35,240 38,912 124 70 110<br />

Fertilizer briquette<br />

machines sold<br />

No. 149 97 1 12 150 109 65 - 73<br />

=>90% – met or exceeded target 80%-89% – making progress

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