mzimba district development plan 2007-2010(final) - Scotland ...

Republic of Malawi
M’MBELWA DISTRICT
ASSEMBLY
DISTRICT DEVELOPMENT PLAN
December, 2008 Price: K 2000.00

CONTENTS
Table of Contents ………………………………………………………………………….. …… i
List of Tables…………………………………………………………………………………… ii
List of Figures....……………………………..…………………………………………………… ii
Acronyms……………………………………………………………………………….. … …. .
iii
Foreword Message…………………………………………………………………. …. ……….
DDP Introduction………………………………………………………………..........................
Acknowledgement……………………………………………………………………………….
Executive Summary……………………………………………………………………………..
vi
vii
ix
x
Chapter 1: National Development Frameworks……………………………… 1
1.1 Vision 2020…………………………………………………………………………… 1
1.2 Poverty Reduction Strategy………………..…………………………………............. 1
1.3 Malawi Growth And Development Strategy(MGDS)……………………………….. 1
1.4 Millennium Development Goals (MDGs)………………………………………… 2
1.5. The Six Refined MDGS……………………………………………………………… 3
1.6. National Physical Development Plan/Strategy……………………………………. 3
1.7 The District Development Planning Process………………………………………. 3
1.7.1. District Development Planning Framework………………………………………. 3
1.7.1.1. District Vision………………………………………………………………….. 3
1.7.1.2. District Mission Statement……………………………………………………… 3
1.7.1.3. District Strategic Objectives……………………………………………………. 4
1.8 Decentralisation Policy………………………………………………………………. 4
1.8.1. The Decentralisation Policy………………………………………………………….. 4
1.8.2. Objectives of the Policy……………………………………………………………… 5
1.8.3. Local Government Act………………………………………………………………. 5
1.8.4. The role of Local Government in Development……………………………………... 6
Chapter 2: District Development Programmes…………………………….. 7
2.1 District Development Potential………………………………………………………….. 7
2.2 District Development Issues ……………………………………………………………. 7
i

Chapter 3: Programmes and Projects…………………………………………... 141
.
3.1 Development Programmes & Projects…………………………………………………….. 141
Chapter 4: Resource for District Development……………………………….. 156
4.1 Analysis of Public Investment…………………………………………………………….. 156
4.2 Financial Projections……….. ……………………………………………………………. 156
Chapter 5: Resource for District Development……………………………….. 156
5.1 District Investment Programme………………………………………………………….. 157
5.2 Summary of Programmes and Projects……………………………………………………. 243
Chapter 6: Monitoring and Evaluation……………………………………. 294
6.1 Monitoring and Evaluation………………………………………………………….. 294
6.1.1 Monitoring System………………………………………………………………… 294
6.1.2 Evaluation System ………………………………………………………………… 294
6.1.3 Monitoring and Evaluation Systems Master Plan…………………………………. 294
6.1.4 Institutional Structures and Responsibilities……………………………………….. 295
6.1.4.1 Area Level………………………………………………………………………. 295
6.1.4.2 District Level ……………………………………………………………………. 295
6.1.4.3 National Level…………………………………………………………………… 296
LIST OF TABLES…………………………………………………………………………..
1. District Investment Budget………………………………………………………………. xi
2. Listing of Programmes and Projects (2008-2011)………,,,,,,,,,,,,,,,,,,,,,…………………… 8
3. Development Programmes and Projects……………..,,,,,,,,,,,,,,,,,,,,,,,,,,…………………… 141
4. Financial Projections for M’mbelwa District Assembly,,,,,,,,,,,,,,,,,,,,,,,…………………… 156
5. Annual Investment Plan – Year 1 (2009-2010)…....…,,,,,,,,,,,,,,,,,,,,,,,,,,…………………… 157
6. Annual Investment Plan – Year 2 (2010-2011)…....…,,,,,,,,,,,,,,,,,,,,,,,,,,…………………… 182
7. Annual Investment Plan – Year 3 (2011-2012)…....…,,,,,,,,,,,,,,,,,,,,,,,,,,…………………… 213
8. Sumnmary of Programmes and Projects…………..…,,,,,,,,,,,,,,,,,,,,,,,,,,…………………… 243
List of Figures
Figure 1: Monitoring Responsibilities and Reporting Flow ……………………………… 297
ii

ACRONYMS
Acem
Adc
Add
Admarc
Aedo
Aec
Aio
Apjo
At
Blm
Bm
Bvc
Cadecom
Cbda
Cbm
Cda
Cgf
Cham
Chrr
Cim
Cm
Co
Dado
Danida
Dc
Dcdo
Ddc
Ddf
Ddo
Dec
Deho
Dem
Demat
Dfid
Dho
Dfo
Dfo
Dio
Do
Dto
Echo
Edo
Ei
Enchn
Epa
Escom
Association Of Christian Educators In Malawi
Area Development Committee
Agriculture Development Division
Agriculture Development And Marketing Co- Operation
Assistant Extension Development Officer
Area Executive Committee
Assistant Irrigation Officer
Assistant Project Officer
Appropriate Technology
Banja La Mtsogolo
Business Management
Beach Village Committee
Catholic Development …
Community Based Contraceptive Distributing Agent
Community Based Management
Community Development Assistant
Credit Guarantee Fund
Christian Hospitals Association Of Malawi
Care International In Malawi
Credit Management
Clinical Officer
District Agriculture Development Officer
Danish International Development Agency
District Commissioner
District Community Development Office
District Development Committee
District Development Fund
District Development Officer
District Executive Team
District Environmental Health Officer
District Education Manager
Development Of Malawi Enterprises Trust
Department Of
District Health Officer
District Forestry Officer
District Fisheries Officer
District Information Officer
Development Officer
District Trade Officer
District Environmental Officer
Emmanuel International
Enrolled Community Health Nurse
Extension Planning Areas
Electricity Supply Commission of Malawi
iii

Eu
Fao
Fd
Fgd
Fp
Gtz
Gvh
Ha
Hcw
Hi
Ho
Hrdo
Hrm
Hsa
Ida
Iec
Iceida
Igas
Isp
Lha
Lmnp
Ma
Macoha
Maldeco
Masaf
Mcv
Mha
Mhc
Mirtdc
Moh
Movimondo
Mptc
Mrfc
Msme
Mwcarer
Nabw
Nac
Nacc
Nasme
Ngos
Nice
Norad
Nrc
Oda
Opc
Opd
Ors
P/A
European Union
Food and Agriculture Organization
Fisheries Department
Focus Group Discussion
Full Primary
Germany Technical Co-Operation
Group Village Headman
Health Assistant
Home Craft Worker
Health Inspector
Horticulture Officer
Human Resource Development Officer
Human Resource Management
Health Surveillance Assistant
International Development Agency
Information Education And Communication
Icelandic Development Assistance
Income Generating Activities
Informal Sector Promotion
Land Husbandry Assistant
Lake Malawi National Park
Medical Assistant
Malawi Council For The Handicapped
Malawi Development Company
Malawi Social Action Fund
Malawi Children’s Village
Ministry Of Agriculture
Malawi Housing Corporation
Malawi Industrial Research And Technology Development Centre
Ministry Of Health
Malawi Posts And Telecommunication
Malawi Rural Finance Company
Micro Small Medium Enterprises
Malawi Centre For Advice Research, Education And Reform
National Association Of Business Women
National Aids Commission
Namwera Aids Coordinating Committee
National Association Of Small And Medium Enterprises
Non Governmental Organization
National Initiative For Civic Education
Norwegian Agency For Development
Natural Resource Committee
Overseas Development Agency
Office Of The President And Cabinet
Out Patients Department
Oral Rehydration Salts
Postal Agency
iv

Pa
Pac
Pea
Prmp
Phn
Phn
Pmerw
Proscarp
Pvho
Rc
Rfo
Rn/M
Rt
Sadc
Scf/Us
Sedo
Sedom
Sedp
Sep
Shdi
Sis
Smc
Sta
Std
Ta
Ta
Tba
Tlcm
To
Uncdf
Unesco
Unfpa
Uhhcr
Unicef
Unv
Va
Vdc
Vhc
Vnrmc
Wb
Wfp
Wpo
Wsm
Wurcs
Wvi
Wwf
Pharmacy Assistant
Problem Animal Control
Primary Education Advisor
Participatory Fish Stock Management Programme
Population Health And Nutrition
Public Health Nurse
Promotion Of Micro Enterprises For Rural Women
Promotion Of Soil Conservation And Rural Production
Plant And Vehicle Hire Organization
Resource Centre
Regional Fisheries Officer
Registered Midwife Nurse
Radiology Technician
Southern Africa Development Community
Save The Children Federation / United States
Small Enterprise Development Officer
Small Enterprise Development Organization Of Malawi
Small Enterprise Development Programme
Social Economical Profile
Self Help Development And International
Security Intelligence Services
Social Mobilization Campaign
Sub – Traditional Authority
Sexually Transmitted Diseases
Traditional Authority
Technical Assistant
Traditional Birth Attendant
Total Life Care In Malawi
Technical Officer
United National Capital Development Fund
United Nations Education Scientific And Cultural Organization
United Nations Fund For Population Activities
United Nation High Commissioner For Refugees
United Nations Children Fund
United Nations Volunteers
Veterinary Assistant
Village Development Committee
Village Health Committee
Village Natural Resources Management Committee
World Bank
World Food Programme
Women Programme Officer
Wildlife Society Of Malawi
Wildlife Utilization Raises Community Standards
World Vision International
World Life Fund
v

Forward Message
The medium term District Development Plan (DDP) is a blue print for local development planning
in the district. I need not emphasize the essence of having a vibrant plan for socio-economic
development of the district.
This document has visions for the people of Mzimba. The process has taken up grassroots
participation in coming up with the programmes and projects which are reflective of the people’s
needs and aspirations as way forward to tackle poverty and improve access to socio-economic
facilities.
The linking of the plan to national strategies and policy frameworks such as vision 2020, Malawi
Growth and Development Strategy (MGDs) and the Millennium Development Goals means that
the district is contributing to government’s medium and long term socio-economic goals.
The wide consultations amongst sectors and the involvement of the grassroots gives me
confidence that the programmes and projects contained in this medium term plan will accrue to the
people of Mzimba their aspirations to improve access to socio-economic services and facilities and
break away from poverty. This also assures me of the ownership of the programmes contained in
this plan.
I have the belief that the central government, NGOs, Civil Society Organizations and donors will
assist us financially to achieve the vision of the people of Mzimba contained in this document. The
role they have played is recognized by the people of Mzimba.
I am asking these development partners to assist us scale up the programmes already on the ground
and assist us execute new programmes which will spearhead the district towards achieving poverty
reduction and improved access to socio-economic development.
I am calling upon all stakeholders the government, NGOs, Civil Society Organizations and the
local communities to take a leading role in implementation of the programmes and projects
contained in this plan.
Let us all harness our efforts to develop our beloved district of Mzimba.
RICHARD.C.Z HARA
District Commissioner
vi

Introduction
The DDP acts as a blue print for socio-economic development in the district. The plan offers a
guide to potential investors as to where to carry out development activities. The plan also acts as a
shopping basket for development partners both internal and external. The DDP outlines
investments programmes and projects for a three year period.
The Mzimba district development plan has been produced following the recommended district
development planning process. The process involved synthesizing the situation analysis of the
district as presented in the updated socio-economic profile. The process also involved reviewing
the past district development plan to learn the how far planned targets were met and remarks for
failure. The process has proved vital in setting targets for the next planning period. The grassroots
issues solicited through the village action planning (VAPS) processes fed into the processes to
identify issues, objectives, strategies, programmes and projects contained in this document. The
district potential and constraints, national strategies and policies are also part of the inputs into the
process to produce the district vision and mission statement and the district development planning
framework (DDPF). The DDPF contains issues, development objectives, immediate objectives and
strategies for achieving the development goal/ mission statement of the district and the district
vision in the long term. The DDPF provides a comprehensive direction and guidance for all
planning decisions in the district. The programmes and projects are selected based on the analysis
developed within the DDPF.
The DDPF paved the way for the consolidation of programmes and projects. The programmes and
projects to address issues identified also took aboard the grassroots programmes/projects solicited
through the village action planning (VAP) and qualitative and quantitative surveys amongst other
inputs.
The DDP Task Force has worked tirelessly to appraise, consolidate and cost the programmes /
projects identified by the grassroots and sectoral levels.
The document has been circulated to the DEC, MPs and TAs for their comments.
The plan is divided into six chapters.
Chapter 1
This chapter outlines the National Development Frameworks which includes the Vision 2020,
Poverty Reduction Strategy, Malawi Economic Growth Strategy and National Decentralization
Policy.
Chapter 2
Outlines the DDPF. The DDPF provides a comprehensive direction and guidance for all planning
decisions in the district. The programmes and projects are selected based on the analysis developed
within the DDPF. This chapter also outlines the district potential and district issues.
vii

Chapter 3
Gives out the programmes and projects to achieve the strategies, the development objectives
thereby addressing the issues and achieving the district mission statement in the medium tern and
district vision in the long term. The programmes and projects are those solicited from the
grassroots through the vap process, the qualitative and quantitative surveys.
Chapter 4
This chapter outlines the analysis of Public investments and future, financial projections of the
district.
Chapter 5
This chapter outlines details of the implementation modalities in terms of funding modalities in
terms of funding mechanisms in the district.
Chapter 6
Chapter IV provides the monitoring and evaluation mechanism. Monitoring and evaluation is
essential for checking progress and realizing the effectiveness, efficiency, relevance, sustainability
of the development programmes implemented.
viii

Acknowledgements
Mzimba District Assembly would like to express its gratitude to all the people and institutions for
their professional and moral support during the formulation of the 2008-2011 District Development
Plan.
The District Assembly wishes to give special recognition and thanks to the District Executive
Committee (DEC) with the leadership of the District Commissioner, Mr R.C.Z Hara, for guiding
the process to formulate and compile the 2008 - 2011 DDP.
Thanks should also go to GTZ for the material support to consolidate the document.
Thanks should also go to the various development partners for providing the data that has helped to
make this document more inclusive and exhaustive in its information base.
Thanks also go to the traditional authorities and the communities for their involvement in the
Village Action Planning (VAP) process and all stages that entailed grassroot participation.
Finally sincere thanks should also go to the Director of Planning and Development, Mr.
Humphrey Chiwozga Kalalamuka Gondwe under his good leadership managed to do a nice
work with the following DDP Task Force members: A.Chisimba – Director of Public Works,
N.C.Mipando – District Agricultural Development Officer, M.J.Fombe – Monitoring & Evaluation
Officer, P.Nyirongo – District Education Manager Mzimba South, A.Banda –District Youth
Officer, Dr.Mwale – District Health Officer, Mr.L.R.H.Mwasikakata – District education Manager
Mzimba North, Mr.E.J.F.Gondwe – District Labour Officer, Mrs. R.Kayira – District Community
Development Officer Mzimba South, Mr.H. Mvula – District Community Development Officer
Mzimba North, Mr.C.Bandawe – Officer-In-Charge Mzimba Police, Mr.Sidila – District Fisheries
Officer, Mr.M.Mphande – District Social Welfare Officer Mzimba South, Mrs.J.Mkandawire –
District Social Welfare Officer Mzimba North, Mr.A.Nkhata – District Information Officer for
their efforts to come up with the 2009-2012 DDP.
Great thanks should go to Mr.E.R.Mainja (Data Entry Clerk) for a wonderful work he rendered to
the production of this DDP.
Humphrey Chiwozga Kalalamuka Gondwe
Director of Planning and Development.
ix

Executive Summary
Mzimba District Assembly with a population of 724,783 in 2008 has a number of issues
that affects the people’s access to socio-economic services and livelihood. The synthesis of the
2008 updated Socio-Economic Profile (SEP), the review of the past DDP, the consultation with
the grassroots which included the village action planning (VAPs), national policies and strategies,
and stakeholders observations, streamlined 14 District Development Issues that affect the district
socio-economic development. The issues are presented below in order of priority.
(1). Increased disease burden amongst the communities
(2). Low quality of Education and vocational Training
(3). Inadsequate access to transport and communication facilities
(4). Low access to safe water supply and improved sanitation
(5). Food Insecurity
(6). High prevalence of HIV/AIDs
(7). Inadequate care,support and protection of vulnerable groups(OVCs, Elderly,
Disabilities,Widows,Widowers and Children Labour)
(8). Low literacy level among the aduilts
(9). Limited access to security services
(10). Low access to Micro-Finance Services
(11). Environmental degradation and occurrences of disasters
(12). Indaquate of rural electrification
(13). Inadequate employment opportunities
(14). Low knowledge of governance and decentralisation
ISSUES:
The causes of the above issues have been synthesized, the development objectives and
immediate objectives and the relevant strategies have been formulated to address these issues. The
relevant programmes and projects have been formulated to address the development targets that
have been earmarked to address the above isolated issues. The medium term Mzimba district
development plan 2008-2011 total budget is K100,275,043,497. The targets that have led to the
total budget have taken into account the financial constraints, government funding, donor
confidence and the future socio-economic prospects.
The break down of three year annual investments and the three year total is given below.
The sectors are the lead agencies. The budgets are the minimum they require to address the above
issues.
x

Table 1: District Investment Budget
Investment Budget (Mk)
Sectors Year 1 Year 2 Year 3 3 Years
Health 604,988,049 599,758,049 598,258,049 1,803,004,147
Education 3,294,250,000 10,029,325,000 7,876,325,000 21,199,900,000
Transport &
Communication 389,480,000 430,980,000 391,480,000 1,211,940,000
Water 112,050,000 190,500,000 81,720,000 384,270,000
Agriculture (Food
Security 23,971,331,000 23,971,331,000 23,971,331,000 71,913,993,000
HIV/AIDs 193,410,000 342,310,000 223,210,000 758,930,000
Women & Children
Affairs, Labour and
1,060,600,000
Judicial 243,200,000 448,700,000 368,700,000
Community
Development 34,401,250 62,147,850 78,247,250 174,796,350
Security 17,000,000 57,000,000 32,000,000 106,000,000
Commerce & Youth 74,900,000 88,600,000 88,600,000 252,100,000
Forestry, Fisheries &
Environment 149,500,000 156,900,000 154,400,000 460,800,000
Energy 31,000,000 42,000,000 42,000,000 115,000,000
Trade & Industry &
Employment
99,270,000 267,170,000 353,170,000 719,610,000
Governance 24,700,000 44,700,000 44,700,000 114,100,000
Total Budget 29,239,480,299 36,731,421,899 34,304,141,299 100,275,043,497
xi

CHAPTER 1: NATIONAL DEVELOPMENT FRAMEWORKS
1.1 Vision 2020
By the year 2020, Malawi, as a God-fearing Nation, will be secure, democratically mature,
environmentally sustainable, self reliant with equal opportunities for and active participation by all,
having social services, vibrant, vibrant cultural and religious values and a technologically driven
middle-income economy.
1.2 Poverty Reduction Strategy
The Poverty Reduction Strategy Paper (PRSP) is a broad based national initiative of the Malawi
Government to reduce poverty among people in a well coordinated sustainable and coherent
manner. Since Malawi has been included among the countries eligible for the enhanced HIPC
initiative she has received initial support from the donors for the development of PRSP.
The development of PRSP in Malawi marks a shift in focus of developmental policies away from
the traditional Structural Adjustment Programmes (SAPs) to poverty and growth - oriented
strategies. Actually the PRSP is designed to replace the PFPs as the key instrument for policy
direction for lending by World Bank and International Monetary Fund (IMF). It is also meant to be
the main instrument for guiding the country's discussions with other donor organisations and also
assessing its development assistance requirements. However, the PRSP concept is entirely
consistent with the previous initiatives undertaken by the government to reduce poverty such as the
Policy Framework for Poverty Alleviation Programme and the Vision 2020. The MGDS could not
re-invent the wheel but rather consolidate the economic growth policies and strategies from the
MEGS and lessons from the MPRS to inform the new policy direction articulated into Malawi
Growth and Development Strategy.
1.3 Malawi Growth and Development Strategy (MGDS)
The Malawi Growth And Development Strategy (MGDS) Is An Overarching Strategy For The
Country For The Next Five Years From 2006/2007 To 2010/2011 Fiscal Years. It Provides A
Policy Framework That Addresses Both Economic Growth And Social Policies And How These
Are Balances To Achieve The Medium Term Objectives For Malawi. The Strategies Contained In
The Mgds Have Been Developed Based On Past Lessons And Experiences Of The Mprs
Implementation While Taking Into Consideration The Current Political, Economic And Social
Developments In The Country. It Has Also Been Aligned With Existing Key Sectoral Strategies
And Policies From Both The Private And Public Stakeholder Institutions.
The Malawi Growth and Development Strategy is based on five thematic areas these are:-
‣ Theme One: Sustainable economic growth. This is a priority for malawi in the medium
term and its rationale is to create wealth for the nation and enable the poor to determine their
economic destiny, share in the ownership and management of the country’s wealth, be food
secure and participate in economic activities.
1

‣ Theme Two: Social protection. This aims at protecting the vulnerable and mitigating the
impacts of disasters, recognizing that there will continue to be a proportion of the population
that will be vulnerable as we pursue economic growth.
‣ Theme Three: Social development. This recognizes that a healthy, educated and
productive population is necessary to achieve poverty reduction and sustainable economic
growth.
‣ Theme Four: Infrastructure, which is recognized as a prerequisite for growth and poverty
reduction and
‣ Theme Five: Good governance, which underpins the achievement of all the growth and
social objectives. These are the main strategic components that are contained in this volume
in the form of a detailed matrix for each of the strategy areas. (Malawi Growth and
Development Strategy)
The MGDs identifies key priority areas which define the direction the country intends to take in the
next five years to achieve economic growth and wealth creation which are critical for immediate
improvement in the economic well being of malawians. The key priority areas are listed below.
1) Agriculture and food security
2) Irrigation and water development
3) Transport infrastructure development
4) Energy generation and supply
5) Integrated rural development ; and
6) Prevention and management of nutrition disorders, hiv and aids
The mgds is the major policy framework and strategy that has guided the production of this
medium term development plan. As such the medium term plan has been linked to this paramount
national policy and strategy.
1.4. Millennium Development Goals (MGDs)
MGDs focus on eight key areas and these include:
1. Eradicate extreme poverty and hunger
2. Achieve universal primary education
3. Promote gender equality and empowerment of women
4. Reduce child mortality
5. Improve maternal health
6. Combat hiv/aids, malaria and other diseases
2

7. Ensure environmental sustainability, and
8. Develop a global partnership for development
1.5 The Six Refined Mdgs Are:
‣ Halve the proportion of the world’s people living on less than uss$1/day by 2015
‣ Halve the proportion of the population without sustainable access to safe drinking water by
2015
‣ Ensure that the children everywhere, boys and girls alike will be able to complete a full course
of primary schooling by 2015.
‣ Halve under-5 child mortality by 2015
‣ Reduce by ¾ maternal mortality by 2015
‣ Reduce the incidence of hiv/aids by 2015.
1.6. National Physical Development Plan/Strategy
The National Physical Development Plan provides a partial geographic framework for the
formulation and implementation of district development physical plans. The mangochi town
assembly has a physical development plan and is designated as a town planning area. The
mangochi district assembly is yet to develop its physical development plan.
1.7. The District Development Planning Process
1.7.1. District Development Planning Framework
1.7.1.1 District Vision
By the year 2020, Mzimba will be food secure with improved income of households, sustainable
environment, healthy people, more educated people, vibrant youth, reduced harmful cultural
practices and religious conflicts, realization of tourism potential, equal community participation,
improved security and respect for human rights.
1.7.1.2. District Mission Statement
To reduce poverty from 60.7% to 58.7% through, improved food security, quality education,
reduced illiteracy levels, reduced hiv/aids prevalence, improved health services, improved
infrastructure, reduced levels of unemployment, reduced environmental degradation, reduced
vulnerability, improved transport and telecommunication, improved security, conducive working
environment, increased youth and women participation in decision making and development
3

programmes, reduced early marriages, increased access to portable water, full utilization of tourism
of potential, conserved and maintained biodiversity.
1.7.1.3. District Strategic Objectives
To Ensure that Households are food secure
1. To raise the level of Mzimba communities through development of a health delivery system
capable of promoting health, preventing, reducing and curing diseases, protecting life and
reducing occurrence of pre-mature deaths using the essential health care package (EHP)
strategy.
2. To increase pass rate from 69% to 85%
3. To improve access to transport and communication facilities.
4. To increase access to safe, sustainable water for all households to improved saniatation
facilities
5. Reduce food insecurity by 10.5% by the year 2010.
6. To reduce the prevalence of HIV and AIDS from 10% to 6%.
7. To eliminate child labour
8. To create a well informed community which can actively participate and use opportunities in
the growth and development of the district
9. To promote safety and security in the district through enhanced partnership with all
stakeholders
10. To economically and socially empower the community through integrating them in the
mainstream economy so as to withstand economic shocks and actively contribute to their own
development
11. To enable the poorest and vulnerable community member to adapt to and manage the effects
of disasters for increased sources of livelihood.
12. To reduce dependency of firewood
13. To reduce unemployment
14. Promote transparency, accountability and responsive planning and budgeting to reflect the
needs of those living in poverty.
1.8. DECENTRALISATION POLICY
The decentralisation policy was approved by Cabinet in october,1998 and the Parliament passed
the local government act in 1998 enshrining the decentralisation policy.
1.8.1. The Decentralisation Policy:
a) Devolves administrative and political authority to the district level;
b) Integrates government agencies at the district and local level into one administrative unit,
through the processes of institutional integration, manpower absorption, composite
budgeting, and provision of funds for the decentralized services.
c) Diverts the centre of implementation responsibilities and transfers these to the districts;
4

d) Assigns functions and responsibilities to the various levels of government; and
e) Promotes popular participation in the governance of development of districts.
1.8.2 Objectives of the Policy
a) To create democratic environment and institutions in Malawi for good governance and
development; at the local level this will facilitate the participation of the grassroots in
decision making.
b) To eliminate dual administrations (field administration and local government) at district
level with the aim of making public service more efficient, more economical and cost
effective.
c) To promote accountability and good governance at the local level in order to help
government reduce poverty; and
d) To mobilize the masses for socio-economic development at the local level.
The DDP has been consolidated using the decentralisation policy as the driving principle. The
village action plans have been incorporated in the processes of coming up with the
development programmes and strategies for the district.
1.8.3 Local Government Act
The new Local Government Act was passed by Parliament in 1998. The new Local
Government Act enshrined the Decentralisation Policy. The paragraph 6 (1) of the Local
Government Act outlines the functions of the District Assembly as:
i. Make policy and decisions on local governance and development for the local
government area;
ii. Consolidate and promote local democratic institutions and democratic participation;
iii. Promote infrastructure and economic development through the formulation, approval
and execution of district development plans;
iv. Mobilize resources within the local government area for governance and development;
v. Maintain peace and security in the local government area in conjunction with the
malawi police service;
vi. Make by-laws for the good governance of the local government area;
The District Assemblies are thus empowered by the local government act, to formulate district
development plans (DDPs) the DDPs are formulated on the principles of decentralisation of
devolution type which includes popular participation in the development of the ddps. Through
the village action planning (vap) process the grassroots have participated in the process to come
up with the medium term DDP for Mangochi as mandated by the Local Government Act
(1998). The participation of the grassroots is vital for ownership and sustainability of the
programmes contained in the DDP.
5

1.8.4 The Role of Local Government in Development
The role of Local Government in development is well stipulated in the Local Government act
(1998). The District Assemblies are mandated to promote infrastructure and economic
development through the formulation, approval and execution of district development plans. The
Local Government Act enshrines the Decentralisation Policy of the devolution type which amongst
other attributes promotes popular participation in the governance and development of districts. The
local masses are no longer passive players in the development process, but should rather be
involved at levels of the programmes/projects from planning, implementation, monitoring to
evaluation.
The District Assemblies have powers to create committees at area, ward or village level for the
purposes of facilitating participation of the people in the assembly’s decision making. The various
sectoral ministries have various other committees which solicits active participation of the local
people in the formulation and implementation, monitoring and evaluation of development
programmes and strategies in the district. The village development committees (vdc), the area
development committees (adcs) are the umbra bodies at the village and area levels respectively.
The programmes, strategies consolidated from the vdc level are pushed to the adc level where they
are consolidated to feed into the district programmes/projects and strategic framework.
The District Assemblies are required to ensure that the programmes and projects are harmonized
with the national policy and strategies.
The central government is responsible for the formulation of policy and strategies that must
provide the framework within which the das operate to achieve sustainable economic growth and
poverty alleviation amongst other national goals. One such policies and strategies are the Malawi
Growth and Development Strategy (MGDSs) and the Millennium Development Goals (MDGs).
6

CHAPTER 2: DISTRICT DEVELOPMENT FRAMEWORKS
2.1 District Development Potential
Mzimba district has the potential to take the district to achieve the Vision 2020, the Millennium
Development Goals and the overarching medium term and long term Malawi Growth and
Development Strategy (MGDs).
The District has got various minerials and also natural and artificial plantation forest which are
potential to the economic development of the district. Most of the community around this
plantation may use the plantation through collection of mushrooms which can be dried and
exported outside the country. The Big companies can also come in to establish the mining
companies in the district which may revamp the economic status of the most vulnerable people in
the district.
The Tourism sector may play a great role in the economic growth of the district through
establishment and rehabitation of the historical places in the district which are important in the
history of the country.
The District has got a warm tropical climate and moderate fertile soil which are suitable for various
crop productions. Cooperatives can be formed so that agricultural produce may be added value and
exported to other countries. This may encourage the rural development and a key to the rural
urbanization of the district.
2.2. District Development Issues
The District has the following issues in order of priority in the Medium Term.
1. Increased disease burden amongst the communities
2. Low quality education and vocational training
3. Inadequate access to transport and communication facilities
4. Low access to safe water supply and improved sanitation
5. Food Insecurity
6. High prevalence of HIV/AIDS
7. Inadequate care, support and protection of vulnerable groups (OVCs)
8. Low literacy levels among the adults
9. Limited access to security services
10. Low access to micro-finance services
11. Environmental degradation and occurrence of disasters
12. Inadequate of rural electrification.
13. Inadequate employment opportunities
14. Low knowledge of governance and decentralisation
7

LISTING OF PROGRAMS AND PROJECTS (2009-2012)
THE LISTING OF THE PROGRAMS AND PROJECTS HAS TO BE LINKED TO THE STRATEGIES AS OUTLINED IN THE DISTRICT
DEVELOPMENT PLANNING FRAMEWORK
Table 2; Listing of Programs and Projects
DEVELOPMENT ISSUE NO.1: INCREASED DISEASE BURDEN AMONGST THE COMMUNITIES
No. MDGS Theme/
Priority Areas
Program/
Project Title/
Brief
Profile/Description
Location
1.1 Theme 3: Social
Development
Name
Infant,childhood
and maternal
diseses
reduction
The project aims at
improving the
healthy status of the
Guardians in terms
food preparations
and resting:
• Guardian shelter
Primary
Stakeholders/
Beneficiaries
Implementation
Period
Funding
Requirement
Lead
Agency/
Organisation
Source of
Funding
TA M’mbelwa
• Kalikumbi • 6ml Health LDF
SWAP
The project aims at
reducing distances
for patients in the
rural areas:
TA M’mbelwa
• Chizimya
• Zubayumo
• 4ml
• 4ml
Health
LDF
SWAP
• Health post
The project aims at
reducing the rapid
increase of
HIV/AIDs:
• Formation of
HIV/AIDS
clubs
TA M’mbelwa
• Chikapo VDC
• Chanunkha
• Mngoni
• 1.5ml
• 1ml
• 1.5ml
Health
LDF
SWAP
NAC
8

No.
MDGS Theme/
Priority Areas
Theme 3: Social
Development
Program/
Project Title/
Name
Infant,childhood
and maternal
diseses
reduction
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
• Health centre
The project aims at
reducing distances
for patients in the
rural areas:
• Clinic
Primary
Stakeholders/
Beneficiaries
Location
TA M’mbelwa
• Kamangadazi
• Mzoma
• Chafisi
• Kasukanthanga
• Mhlafuta
• Kaulira
• Mtuzuzu
• Wadina
• Zwangendaba
• Manyamula
• Tchemba
• Njoka
• Magodi
Implementation
Period
Funding
Requirement
• 3ml
• 10ml
• 10ml
• 3.5ml
• 6ml
• 7ml
• 5ml
• 8ml
• 6.2ml
• 6ml
• 5ml
• 7ml
• 6ml
Lead
Agency/
Organisation
Health
Source of
Funding
LDF
SWAP
TA M’mbelwa
• Bongoya • 4ml Health LDF
SWAP
TA Mzikubola
• Esigondhlweni
• Kamzati
• 5ml
• 8ml
Health
LDF
SWAP
TA Mpherembe
• Mangombera
• GVH
Chimbenengu
TA Khosolo
• Kapaika
• Kapulapula
• Kalemba
• Gwazeni
• 4ml
• 5ml
• 4ml
• 6ml
• 7ml
• 7ml
Health
Health
LDF
SWAP
LDF
SWAP
TA Mtwalo
• Kabwanda
• 5ml
Health
LDF
SWAP
9

No.
MDGS Theme/
Priority Areas
Theme 3: Social
Development
Program/
Project Title/
Name
Infant,childhood
and maternal
diseses
reduction
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
Primary
Stakeholders/
Beneficiaries
Location
TA Khosolo
• Unyolo
• Chimulu
• Chidevu
Implementation
Period
Funding
Requirement
• 8ml
• 8ml
• 8ml
Lead
Agency/
Organisation
Health
Source of
Funding
LDF
SWAP
• Dispensary
The project aims at
reducing distances
for patients in the
rural areas:
TA Mtwalo
• STA Yohane
Jere
• Luji Phiri
• Montise
• Zombwe EPA
• Kalani Booza
• Zanda
• Kamanda
• Chiskombe
• Kampete
• Bwabwa
• Engcongolweni
• Pyokani
• Ekwaiweni
• 5ml
• 7ml
• 5ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
Health
LDF
SWAP
TA M’mbelwa
• Kachingwe • 300,000 Health LDF
SWAP
NAC
• Drug revolving
fund
The project aims at
improving the
living standard of
the workers:
• Staff houses
TA Mzikubola
• Chilokhora
• Mgubani
Wanda
• Mnyamazi
Nkhata
• 6ml
• 3ml
• 8ml
Health
LDF
SWAP
10

No.
MDGS Theme/
Priority Areas
1.2 Theme 3: Social
Development
Program/
Project Title/
Name
Construction of
a Health Centre
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
• Health centre
Primary
Stakeholders/
Beneficiaries
Location
TA Kampingo
• Eswazini
• Chipumu
• Mathandani
• Mbwiriwiza
• Mongo
TA Mzikubola
• Msenjere
• Wazengauli
Chisi
• James
• Kasazaulo
• Isaac Ndowera
• Bulukutu
Mubelu
• Zakalia Lungu
• Chikomeni
Thole
• Kauta Muyaba
• Msafire Jere
• Mzumba
Ngulube
• Chinomba
Tchaya
• Amon Moyo
• Lazaro Gausi
• Alick
Ndabandaba
• Daniel Gausi
• Chibwana
Mgemezulu
• Samson
Shumba
• Mulapamani
Nyasulu
Implementation
Period
Funding
Requirement
• 6ml
• 10ml
• 5ml
• 5ml
• 5ml
• 5ml
• 10ml
• 10ml
• 15ml
• 7ml
• 5ml
• 8ml
• 4ml
• 8ml
• 5ml
• 6ml
• 15ml
• 6ml
• 8ml
• 8ml
• 10ml
• 10ml
• 10ml
• 8ml
Lead
Agency/
Organisation
Health
Health
Source of
Funding
LDF
SWAP
LDF
SWAP
11

No.
MDGS Theme/
Priority Areas
Theme 3: Social
Development
Program/
Project Title/
Name
Construction of
a Health Centre
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
• Health centre
Primary
Stakeholders/
Beneficiaries
Location
TA Mpherembe
• Kachinda VDC
• Matala
• Chiweku VDC
• Msikinya
• Inkosana Nsele
• Grey Jere
• Chauluntha
• Peter Msimuko
• Eneya
• Wombwe
• Kambombo
• Mchintha
Implementation
Period
Funding
Requirement
• 8ml
• 10ml
• 10ml
• 10ml
• 4ml
• 5ml
• 7ml
• 8ml
• 8ml
• 8ml
• 10ml
• 6ml
Lead
Agency/
Organisation
Health
TA Khosolo
• Mankhangala • 6ml Health
Source of
Funding
LDF
SWAP
LDF
SWAP
TA Mabilabo
• Chinkhwangwa
• Abera Saka
• Mjinge Moyo
• Chombwe Ziba
• Yobe Nhlane
• Matumba
• Mbelewere
Ngwenya
• Nthapangwa
• Fumuzose
• Sauti Banda
• Peter
Mbuyisela
• Kajumi Baloyi
• Yotamu
Gumbo
• Kamupupu
Baloyi
• Vengi Baloyi
• Kampheti
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
Health
LDF
SWAP
12

Mafuleka
• Nkhongwa
Mkamanga
• Perete Phiri
• Tiyezge Banda
• Julizga Baloyi
• Zifa Mhlanga
• Bwanamudoko
• Kamangwana
Nyangulu
• Mkomandolo
Mwaya
• Daniel Jere
• Kapindula
Nyirongo
• Kamtangwala
Mumba
• Lugwenje
Mphande
• Chibisa Phiri
• Chifweni Jere
• Walter
Mafuleka
• Mswamphira
Mwandira
• Kanyemba
Moyo
• Kayilore Soko
• Jonasi Tembo
• Muyombe Jere
• Yobe
Sunduzwayo
• Chihepa Zimba
• Kamando
Mvula
• Chibamu
Moyo
• Chivina
Mwaya
• Kangawa Siwu
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
13

• Ntchawaka
Mtenje
TA Mtwalo
• Gideon
Ngulube
• Baula
• Dunduzu Hara
• Chilida
• Kamukhoti
• Galang’ombe
• Chikhazika
• Timeyo
Chilida
• Kaluhoro
• Mubangwe
• Malisawo
• Enukweni
• Jolowale
• Gundazitche
• Kapama
• Mpherapi
Kumwenda
• Jolobwamu &
Makwakwa
• Master
Mukhowo
• Nkhoma Qoma
• Malisawa
• Msikinya
• Chithinda
• Kapirimhoto
• Kapandajuba
• Robert Moyo
• 10ml
• LDF
SWAP
14

No.
MDGS Theme/
Priority Areas
Program/
Project Title/
Name
Brief
Profile/Description
Primary
Stakeholders/
Beneficiaries
Location
• TA Chindi
• Chiti Botha
• Zgawongo
Lungu
• Chibwana
Nkhalipi
• Kesale
Nyangulu
• Mutasuka
Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi
Bongobongo
• Zondwayo
Mkosi
• Mphande
Nkosi
• Ngomiyawo
Moyo
• Magomba
Lowole
• Msipani
Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z
Gama
• Kunawani
Implementation
Period
Funding
Requirement
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
Lead
Agency/
Organisation
Health
Source of
Funding
LDF
SWAP
15

Banda
• Chinjati
Nkwinika
• Chibandauka
Msimuko
• Daniel
Mughogho
• Kayuni
Luhanga
• Musitephano
Mwanza
• Magodi
Nyirenda
• Kamangadazi
Soko
• Venge
Nyirenda
• George
Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi
Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora
Nzima
• Maguzo
Mafuleka
• Chidiwa
Nzima
• Luji Phiri
• Ndembera
Mkhalipi
• Inkosana
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
16

Chinombo Jere
• Chigowo
Nyirenda
• Chidumayo
Ngulube
• David
Nyirenda
• • • • Chimimba
Chipeta
• Mhinga
Tchongwe
• Sangazinje
Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke
Luhanga
• Dolola Ngwira
• Chibisa
Ngulube
• Thembaukali
Mtika
• Katokozola
Sinda
• Chimimba
Chipeta
• Daniel Jere
• Inkosana
Agripa Jere
• Madede Nzima
• Ndakala
Chavinda
• Chikoma
Botha
• Chiliuli
Kachali
• Katongomala
Botha
Mbuzi Mzumala
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
Health
LDF
SWAP
17

No.
MDGS Theme/
Priority Areas
1.3 Theme 3: Social
Development
Program/
Project Title/
Name
Deployment of
Health
Personnel
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
• Health Centre
and supply of an
ambulance
The project aims at
improving the
living standard of
the workers:
• Construction of
HSAs houses
The programme
aims at deploying
the personnel into
rural areas for easy
identificational of
diseases and
helping the
community:
• HSAs
The project aims at
constructing more
HIV/AIDs testing
centres for easy
identification of the
victims:
Primary
Stakeholders/
Beneficiaries
Location
TA MZukuzuku
• Matemanga
• Mhabi
• Bongoya
Msimuko
• Mbekwa Shaba
Implementation
Period
Funding
Requirement
• 7ml
• 8ml
• 8ml
Lead
Agency/
Organisation
Health
Source of
Funding
LDF
SWAP
• 8ml
TA Mpherembe
• Langa • 5ml Health SWAP
MoH
TA Mzukuzuku
• David Moyo • 4ml Health LDF
SWAP
TA Kampingo
• Kamwiro • 6ml Health
TA Kampingo
• Mathandani • 2ml Health
LDF
SWAP
MoH
NAC
LDF
SWAP
• VCT centre
18

No.
MDGS Theme/
Priority Areas
Program/
Project Title/
Name
Brief
Profile/Description
The project aims at
reducing distances
for patients in the
rural areas:
• Underfive clinic
Primary
Stakeholders/
Beneficiaries
Location
TA Kampingo
• Chibale
• Chibembe
Implementation
Period
Funding
Requirement
• 4ml
• 7ml
Lead
Agency/
Organisation
Health
TA Mtwalo
• Kamnthambani • 8ml Health
Source of
Funding
LDF
SWAP
LDF
SWAP
The project aims at
reducing distances
for patients in the
rural areas:
• Health centre
The programme
aims at deploying
the personnel into
rural areas for easy
identificational of
diseases and
helping the
community:
• Provision of
personnel to
rural areas
The programme
aims at giving
awareness to the
rural people on the
diseases:
• Awareness
campaign on
malaria
TA Kampingo
• Near kapoli
school
• Chankhaza
Ndhlovu
• Yakhobe
Centre
• Chipapa Area
• David and
Londobala
Botha
TA Khosolo
• Mapira
• Chimkwende
TA Mzikubola
• Kauta Muyaba
• Chiwole
Zgambo
• Chizumba
Ngulube
• 6ml
• 6ml
• 6ml
• 10ml
• 10ml
• 6ml
• 1ml
• 2ml
• 8ml
• 2ml
Health
Health
Health
LDF
SWAP
LDF
SWAP
MoH
LDF
SWAP
19

No.
MDGS Theme/
Priority Areas
Program/
Project Title/
Name
Brief
Profile/Description
Primary
Stakeholders/
Beneficiaries
Location
TA Mpherembe
• Chimombo
• GVH Msimuko
TA Mtwalo
• Emvuyeni
• Sahani VDC
• Mbaya VDC
Implementation
Period
Funding
Requirement
• 1ml
• 2ml
• 1ml
• 2ml
• 2ml
Lead
Agency/
Organisation
Health
Health
Source of
Funding
LDF
SWAP
LDF
SWAP
The programme
aims at giving
awareness to the
rural people on the
danger of
malnutrition:
• Awareness
campaign on
malnutrition
The programme
aims at giving
awareness to the
rural people on the
danger of diarrhoea:
• Awareness
campaign on
diarrhea
The programme
aims at alleviating
problems on
transportation of the
sick to the Hospital
or Health centre:
• Provision of
bicycle
ambulance
TA Mzukuzuku
• Mhabi
• Mbekwa Shaba
TA Mpherembe
• Wazingwa
TA Mtwalo
• Master
Mukhowo
• Dopilopi
• Sahani
TA Mtwalo
• Nkhovani
Qoma
TA Mtwalo
• Msikinya
• 1ml
• 8ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 0.5ml
Health
Health
Health
Health
Health
LDF
SWAP
LDF
SWAP
LDF
SWAP
LDF
SWAP
LDF
SWAP
20

DEVELOPMENT ISSUE NO.2: LOW QUALITY OF EDUCATION AND VOCATIONAL TRAINING
No MGDS
Theme/
Priority
Areas
2.1 Theme 3:
Social
Development
Program/Project
Title/Name
School
infrastructure
development
Brief
Profile/Description
The project aims at
improving the
quality of education
through:
• School Blocks
Primary
Stakeholders/
Beneficiaries
• Pupils
Location
TA M’mbelwa
• Mkonje
• Chanunkha
• Mzoma
TA Kampingo
• Mbwiriwiza
Centre
• Chipumulo
• Lumono
• Yakhobe Centre
Implementation
Period
Funding
Requirement
• 2ml
• 6ml
• 5ml
• 8ml
• 10ml
• 5ml
Lead Agency
/Organisation
DEM/DPD/DPW
DEM/DPD/DPW
Source
of
Funding
DFID
LDF
DFID
LDF
2.2 Theme 3:
Social
Development
School
infrastructure
development
TA Mzikubola
• Kamatundu
• Kafoteka
TA Jaravikuba
• Philimon Gama
• Mawamba VDC
• Chilanganombo
VDC
• Mtendere
TA Khosolo
• Bisa Phiri
• Teachers houses • Teachers TA M’mbelwa
• Kalikumbi
• Chizimya
• Kavuula CDSS
• Mpeni, St.Hirary
• Chatonda, Mtuza,
Champhira, Davy
• 40ml
• 4.5ml
• 5ml
• 5.5ml
• 10ml
• 24ml
• 8ml
• 4ml
• 8ml
• 3ml
• 8ml
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DFID
LDF
DFID
LDF
DFID
LDF
DFID
LDF
No
MGDS
Theme/
Program/Project
Title/Name
Brief
Profile/Description
Primary
Stakeholders/
Location
Implementation
Period
Funding
Requirement
Lead Agency
/Organisation
Source
of
21

Priority
Areas
Theme 3:
Social
Development
School
infrastructure
development
Beneficiaries
• Teachers houses • Teachers TA Kampingo
• Eswazini
• Mathandani
• Mongo VDC
• Kamwiro
• 7ml
• 5ml
• 5ml
• 3ml
DEM/DPD/DPW
Funding
DFID
LDF
TA Jaravikuba
• Chitikoto FP
• Songamino
• Muvwalira
• 4ml
• 5ml
• 31ml
DEM/DPD/DPW
DFID
LDF
TA Khosolo
• Mmwenya
• Sesele Nkhoma
• Kapaika
• Kampoti
• Chizani
• Bisa Phiri
• 5ml
• 6ml
• 12ml
• 9ml
• 4ml
• 9ml
DEM/DPD/DPW
DFID
LDF
2.3 Theme 3:
Social
Development
School
infrastructure
development
• Rehabilitation
of Teachers
houses
TA Mtwalo
• Edundu
• Ekwendeni FP
TA M’mbelwa
• Engalaweni
• 6ml
• 7ml
• 2ml
DEM/DPD/DPW
DEM/DPD/DPW
DFID
LDF
DFID
LDF
2.4 Theme 3:
Social
Development
School
infrastructure
development
• Construction of
a new school
TA Mzikubola
• Jameson
• 10ml
DEM/DPD/DPW
DFID
LDF
No
MGDS
Theme/
Program/Project
Title/Name
Brief
Profile/Description
Primary
Stakeholders/
Location
Implementation
Period
Funding
Requirement
Lead Agency
/Organisation
Source
of
22

Priority
Areas
2.5 Theme 3:
Social
Development
School
infrastructure
development
• Construction of
School blocks
and Teachers
houses
Beneficiaries
TA M’mbelwa
• Maluza
• Zubayumo
• Bongoya
• Kaka
• St.Monica
• Chafisi
• Kasukanthanga
• Mhlafuta
• Mwitha
• Tchesa
• Kamalibwe
• Edingeni VDC
• Kaulira
• Wadina
• Zwangendaba
• 2.5ml
• 8ml
• 6ml
• 10ml
• 30ml
• 5ml
• 3.5ml
• 5ml
• 5ml
•
• 7ml
• 7ml
• 6ml
• 9ml
• 7ml
DEM/DPD/DPW
Funding
DFID
LDF
TA Kampingo
• Momezga VDC
• Chibale
• Kalikoga
• Chipombo
• Matuli
• Chipapa Area
• Chibembe
• Zebediya
• Chitezi Tembo
• Kasindi Moyo
• David Jere
• James chirwa
• Chapazamuka
Tembo
• Yesake Nyasulu
• Mnyehere
Nyirenda
• Chimimba
Nkhata
• Khozwa Moyo
• 4ml
• 4.5ml
• 3.5ml
• 8ml
• 8.5ml
• 6ml
• 5ml
• 7ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
DEM/DPD/DPW
DFID
LDF
23

• Bala Katazuka
• David Sibande
• Lubeni Sibande
• Yakhobe Njakwa
• Chiri
• Zakhanya
Nyirongo
• Bondera
Nyirenda
• Mhenimbwa
Chunda
• Makali
• Inkosana
Chakhaza
Ndhlazi
• Thomas Mhinji
TA Mzikubola
• Chikwa
• Kasazaulo
• Bulukutu Mubelu
• Chiwole Zgambo
• Chikomweni
Thole
• Msafire Jere
• Amon Moyo
• Lazaro Gausi
• Alick
Ndabandaba
• Daniel Gausi
• Chibwana
Mgemezulu
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 20ml
• 15ml
• 10ml
• 10ml
• 4ml
• 10ml
• 10ml
• 5ml
• 5ml
• 12ml
• 10ml
DFID
LDF
No MGDS Program/Project Brief Primary Location Implementation Funding Lead Agency Source of
24

Theme/
Priority
Areas
Theme 3:
Social
Development
Title/Name Profile/Description Stakeholders/
Beneficiaries
School
infrastructure
development
• Construction of
School blocks
and Teachers
houses
TA Jaravikuba
• Mgoni vge
• Khupa
Mayotcha
TA Mpherembe
• GVH
Mkatakulima
Gondwe
• Kachinda VDC
• Mahuza VDC
• Kazinga
• Malata FP
• Chiweku VDC
• Samala
• Msikinya
• Chimunyama
• Inkosana Nsele
• GVh Saulos Zulu
• Myobe School
• Yobe Jere
• Aaron Jere
• Manzini Jere
• Grey Jere
• Chauluntha
• Eneya
• Kambombo
• Mchintha
TA Khosolo
• Kapulapula
• Mapira
• Mphiri
• Chimkwende
• Mankhanga
• Kalemba
• Kabiti
• Lukhwawa
• Gwazeni
Period Requirement /Organisation Funding
• 2.1ml
• 6ml
• 10.5ml
• 10ml
• 10ml
• 5ml
• 15ml
• 5ml
• 5ml
• 10ml
• 5ml
• 6ml
• 10ml
• 10ml
• 15ml
• 10ml
• 5ml
• 20ml
• 20ml
• 20ml
• 20ml
• 5ml
• 10ml
• 12ml
• 24ml
• 9ml
• 8ml
• 6ml
• 4ml
• 8ml
• 9ml
DEM/DPD/DPW
DEM/DPD/DPW
DFID
LDF
DFID
LDF
DFID
LDF
25

• Unyolo
• Chidevu
TA Mtwalo
• Baula
• Dunduzule Hara
• Gideon Ngulube
• Luji Phiri
• Madise
• Zombwe EPA
• Holera
• Mkamaumoza
• Chigando
• Kalani
• Chibisa
• Zanda
• James Chavula
• Chiskombe
• Bwabwa
• Engcongolweni
• Lazaro Jere
• Mdilira
• Zipa Elton
• Chilida
• Mafuta
• Wilson Moyo
• Kamukhoti
• Galang’ombe
• Msazi Mtende
• Kaluholo
• Ng’ongo
• Mubangwe
• Thimalala
• Kapangamawe
• Gowoka
• Enukweni
• Kamkwamba
Nyambose
• Kanyawazi
• Makotela,
Luwazi,
• 7ml
• 10ml
• 10ml
• 10ml
• 10ml
• 7ml
• 6ml
• 7ml
• 8ml
• 9ml
• 10ml
• 8ml
• 8ml
• 15ml
• 10ml
• 7ml
• 8ml
• 20ml
• 10ml
• 10ml
• 7ml
• 7ml
• 7ml
• 7ml
• 10ml
• 10ml
• 7ml
• 7ml
• 7ml
• 10ml
• 10ml
• 7ml
• 5ml
• 20ml
• 10ml
• 10ml
• 5ml
DEM/DPD/DPW
DFID
LDF
26

2.6 Theme 3:
Social
Development
School
infrastructure
development
• Construction of
School blocks,
teachers houses
and toilets
Chatonda
• Daudi Thera
• Jolowale
• Kapyolambavi
• Madinenga
• Nkhovani Qoma
• Msikinya
• Sikoti
• GVH Yadomola
Chilida
• GVH Mhango
TA Mzukuzuku
• Mbenuka
• Mkakeni
• Matemanga
• David Moyo
• Mapupo
• Kampala
• Mhabi
• Matikija
• Simon Jere
• Zebron Chipeta
TA Mabilabo
• Chinkhwangwa
• Abera Saka
• Mjinge Moyo
• Chombwe Ziba
• Yobe Nhlane
• Matumba
• Mbelewere
Ngwenya
• Nthapangwa
• Fumuzose
• Vilimunthumbo
• Sauti Banda
• Kalongosi
Ngulube
• Peter Mbuyisela
• Kajumi Baloyi
• Yotamu Gumbo
• 25ml
• 8ml
• 8ml
• 10ml
• 10ml
• 1ml
• 8ml
• 15ml
• 10ml
• 10ml
• 10ml
• 5ml
• 8ml
• 10ml
• 10ml
• 10ml
• 10ml
• 5ml
• 5ml
• 5ml
• 10ml
• 10ml
• 10ml
• 8ml
• 10ml
• 5ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
DEM/DPD/DPW
DFID
LDF
DFID
LDF
27

• Kamupupu
Baloyi
• Vengi Baloyi
• Nkhongwa
Mkamanga
• Perete Phiri
• Tiyezge Banda
• Julizga Baloyi
• Zifa Mhlanga
• Bwanamudoko
• Kamangwana
Nyangulu
• Mkomandolo
Mwaya
• Daniel Jere
• Kamtangwala
Mumba
• Lugwenje
Mphande
• Chibisa Phiri
• Chifweni Jere
• Walter Mafuleka
• Mswamphira
Mwandira
• Kanyemba Moyo
• Kayilore Soko
• Jonasi Tembo
• Muyombe Jere
• Yobe
Sunduzwayo
• Chihepa Zimba
• Kamando Mvula
• Chibamu Moyo
• Chivina Mwaya
• Kangawa Siwu
• Ntchawaka
Mtenje
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
28

No MGDS
Theme/
Priority
Areas
2.7 Theme 3:
Social
Development
2.8 Theme 3:
Social
Development
2.9 Theme 3:
Social
Development
Program/Project
Title/Name
School
infrastructure
development
School
infrastructure
development
School
infrastructure
development
Brief
Profile/Description
The project aims at
reducing the
number of kids
rioting in the
villages:
• Cosntruction of
a Junior Primary
School
The project aims at
improving the
quality of education
through:
• School blocks
and Pitlatrines
The project aims at
improving the
quality of education
through:
• Renovation of
Teachers houses
Primary
Stakeholders/
Beneficiaries
Location
TA Mtwalo
• Kapirimho
TA Jaravikuba
• Chibobola
TA M’mbelwa
• Mgoni vge
• St.Dominic
• Mbongondo
• Katope
• Chibobola
Implementation
Period
Funding
Requirement
• 10ml
• 10ml
• 2.1ml
• 6ml
• 4ml
• 4ml
• 4ml
Lead Agency
/Organisation
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
Source
of
Funding
DFID
LDF
DFID
LDF
DFID
LDF
2.10 Theme 3:
Social
Development
2.11 Theme 3:
Social
Development
School
infrastructure
development
School
infrastructure
development
The project aims at
improving the
quality of education
through:
• Teachers houses
and toilets
The project aims at
giving chances to
the youth through
self employment:
TA M’mbelwa
• Kamangadazi
• 10ml
DEM/DPD/DPW
DFID
LDF
TA Kampingo
• Enyezini • 6ml DFID
LDF
TA M’mbelwa
• Chafisi
• 20ml
DEM/DPD/DPW
DFID
LDF
• Construction of
a Technical
College
29

No MGDS
Theme/
Priority
Areas
2.12 Theme 3:
Social
Development
Program/Project
Title/Name
School
infrastructure
development
Brief
Profile/Description
The project aims at
improving the
quality of education
through:
Primary
Stakeholders/
Beneficiaries
Location
TA M’mbelwa
• Mawowo
• Manyamula
Implementation
Period
Funding
Requirement
• 10ml
• 9ml
Lead Agency
/Organisation
DEM/DPD/DPW
Source
of
Funding
DFID
LDF
2.13 Theme 3:
Social
Development
School
infrastructure
development
• School blocks
and Teachers
Houses Toilets
The project aims at
improving the
administration
through:
TA Kampingo
• Chibembe
• 4ml
DEM/DPD/DPW
DFID
LDF
2.15 Theme 3:
Social
Development
Capacity
Building
• School Office
The programme
aims increasing the
number of teachers:
TA Khosolo
• Mmwenya
• 2ml
DEM
DFID
LDF
2.16 Theme 3:
Social
Development
Learning
Materials
• Provision of
teachers
The project aims at
providing good
condition of
learning to the
pupils:
TA Mzikubola
• Shumba
• Mulapamani
Nyasulu
• 1ml
• 1ml
DEM/DPD/DPW
DFID
LDF
2.17 Theme 3:
Social
Development
Learning
Materials
• Supply of desks
The project aims at
improving the
learning conditions
of pupils/students
through:
• Procurement of
learning
materials
TA Mpherembe
• Mphita • 12ml DFID
LDF
TA Mtwalo
• Yadomola
Chilida
• 1ml
DEM/DPD/DPW
DFID
LDF
30

No MGDS
Theme/
Priority
Areas
2.18 Theme 3:
Social
Development
2.19 Theme 3:
Social
Development
2.20 Theme 3:
Social
Development
Program/Project
Title/Name
Feeding
Programme
School
Infrastructure
Development
School
infrastructure
development
Brief
Profile/Description
The programme
aims at giving food
to pupils in schools:
• Provision of
school feeding
The project aims at
improving the
quality of education
through:
• Construction of
Secondary
School
• Construction of
CDSS blocks
Primary
Stakeholders/
Beneficiaries
Location
TA Mpherembe
• Eneya
TA M’mbelwa
• Kalikumbi
TA Kampingo
• Mbwiriwiza
• Kapoli
TA Mtwalo
• Robert Mdolo
TA Mzikubola
• Ngubani Wanda
• Mnyamazi
Nkhata
• Bulukutu
Implementation
Period
Funding
Requirement
• 10ml
• 10ml
• 14ml
• 7ml
• 100ml
• 7ml
• 10ml
• 10ml
Lead Agency
/Organisation
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
Source
of
Funding
DFID
LDF
DFID
LDF
DFID
LDF
DFID
LDF
DFID
LDF
TA Jaravikuba
• Mawamba VDC
• Chibobola
• 10ml
• 3ml
DEM/DPD/DPW
DFID
LDF
TA Mpherembe
• GVH Penyani
Mkandawire
• Langa
• Chimbendengu
TA Mtwalo
• Gundazitche
• Mpherapi
Kumwenda
• Jolobwamu
• 10ml
• 10ml
• 15ml
• 20ml
• 30ml
• 30ml
DEM/DPD/DPW
DEM/DPD/DPW
DFID
LDF
DFID
LDF
31

No MGDS
Theme/
Priority
Areas
2.21 Theme 3:
Social
Development
2.22 Theme 3:
Social
Development
2.23 Theme 3:
Social
Development
Program/Project
Title/Name
School
infrastructure
development
School
infrastructure
development
School
infrastructure
development
Brief
Profile/Description
• Construction of
Teachers houses
• Construction of
CDSS blocks
and teachers
houses
• Construction of
Vocational
Schools
Primary
Stakeholders/
Beneficiaries
Location
TA Mzikubola
• Alifeyo Jere
• Wazengauli
Chirwa
TA Mtwalo
• Ekwaiweni
TA Mtwalo
• Yesaya Hara
• Jombo School
TA M’mbelwa
• Chikapo VDC
TA Jaravikuba
• Chibobola
Implementation
Period
Funding
Requirement
• 5ml
• 10ml
• 50ml
• 30ml
• 10ml
• 100ml
• 30ml
Lead Agency
/Organisation
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
Source
of
Funding
DFID
LDF
DFID
LDF
DFID
LDF
DFID
LDF
DFID
LDF
TA Mpherembe
• Chiweku VDC
• 100ml
DEM/DPD/DPW
DFID
LDF
TA Mtwalo
• Chidula
• 200ml
DEM/DPD/DPW
DFID
LDF
2.24 Theme 3:
Social
Development
2.25 Theme 3:
Social
Development
2.26 Theme 3:
Social
Development
2.27 Theme 3:
Social
Development
School
infrastructure
development
School
infrastructure
development
School
infrastructure
development
School
infrastructure
development
• Construction of
Technical
College
• Construction of
Hostels
• Construction of
Hostels &
laboratories
• Construction of
a Science
Laboratory
TA M’mbelwa
• Chafisi DEM/DPD/DPW LDF
TA M’mbelwa
• Magodi
TA Mtwalo
• Gideon Ngulube
TA Kampingo
• Enyezini
TA Jaravikuba
• Chilanga Nombo
VDC
• 20ml
• 30ml
• 5ml
• 0.5ml
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DEM/DPD/DPW
DFID
LDF
MoE
DFID
LDF
MoE
DFID
LDF
MoE
DFID
LDF
MoE
32

Chasato Zone
AB
1 Bawa FP Schol DFID, LDF
0 Champheta FP DFID, LDF
1 Chasato FP DFID, LDF
1 Chatonda FP DFID, LDF
1 Kamwiro FP DFID, LDF
1 Lupuha FP DFID, LDF
1 Mbwiriwiza FP DFID, LDF
1 Mtuza FP DFID, LDF
1 Thundwe FP DFID, LDF
1 Watereka FP DFID, LDF
Chikangawa
Zone
AB
1 Bala DFID, LDF
0 Chikangawa DFID, LDF
1 Chikhwengwe DFID, LDF
1 Chipombo DFID, LDF
1 Chipumulo DFID, LDF
1 Kamwamphimbi DFID, LDF
0 Kasangazi DFID, LDF
1 Kathibi DFID, LDF
1 Makali DFID, LDF
0 Mtangatanga DFID, LDF
1 Mtavu DFID, LDF
1 Nthungwa DFID, LDF
1 Thanthe DFID, LDF
0 Wozi DFID, LDF
33

Kazingilira
Zone
AB
1 Chathale FP DFID, LDF
0 Ehehleni FP DFID, LDF
0 Hoho FP DFID, LDF
1 Kamweakanthu FP DFID, LDF
1 Kantanthambwe
DFID, LDF
FP
1 Kasambankholi FP DFID, LDF
1 Kazingilira FP DFID, LDF
0 Msazi FP DFID, LDF
0 Nkhutu FP DFID, LDF
0 Tupwenge FP DFID, LDF
Kavuula Zone
0 Enthuzini FP DFID, LDF
0 Engalaweni FP DFID, LDF
0 Kamteteka FP DFID, LDF
0 Kathete FP DFID, LDF
1 Mpeni FP DFID, LDF
1 Mselema FP DFID, LDF
1 Mtelemuka FP DFID, LDF
1 Muwanga FP DFID, LDF
1 St.Hilary FP DFID, LDF
1 St.Rozario FP DFID, LDF
Katete Zone
AB
0 Bumbunyika FP DFID, LDF
1 Chamaji FP DFID, LDF
34

1 Chipata FP DFID, LDF
1 Dewe FP DFID, LDF
1 Kamalambo FP DFID, LDF
1 Kamterwe FP DFID, LDF
0 Katete Girls FP DFID, LDF
1 Kaufipa FP DFID, LDF
1 Lwanjati FP DFID, LDF
1 Chiwisi FP DFID, LDF
0 Katete Boys FP DFID, LDF
1 Mdeka FP DFID, LDF
Ephangweni
Zone
AB
1 Dimi FP DFID, LDF
0 Embangweni FP DFID, LDF
1 Ephangweni FP DFID, LDF
0 Esigondhleni FP DFID, LDF
1 Kakoma FP DFID, LDF
1 Kavyeyo FP DFID, LDF
1 Mavungwe FP DFID, LDF
1 Mbawa FP DFID, LDF
1 Thoza FP DFID, LDF
35

Kabena
Zone
AB
1 Chimphonde FP DFID, LDF
1 Kabena FP DFID, LDF
1 Kachere FP DFID, LDF
0 Kamimba FP DFID, LDF
1 Kapita FP DFID, LDF
1 Kamubale FP DFID, LDF
1 Katambatamba FP DFID, LDF
1 Makhuwira FP DFID, LDF
0 Mlewezi FP DFID, LDF
1 Mnyenjere FP DFID, LDF
1 Msambanyifwa FP DFID, LDF
Kapoli Zone
AB
1 Mongo FP DFID, LDF
0 Mathandani FP DFID, LDF
1 Chasenje FP DFID, LDF
1 Eswazini FP DFID, LDF
0 Kapoli FP DFID, LDF
1 Chiwembe FP DFID, LDF
1 Mgomezga FP DFID, LDF
1 Mbwiriwiza FP DFID, LDF
1 Kajolwe FP DFID, LDF
1 Kamzomera FP DFID, LDF
Kanjuchi
Zone
AB
1 Chigumba FP DFID, LDF
1 Chikuka FP DFID, LDF
36

0 Kanjuchi FP DFID, LDF
1 Kawaliwali FP DFID, LDF
1 Madosa FP DFID, LDF
1 Molozi FP DFID, LDF
0 Moyoka FP DFID, LDF
1 Mgoza FP DFID, LDF
0 Mkoma FP DFID, LDF
1 Visoyo FP DFID, LDF
1 Chasefu FP DFID, LDF
Kaphuta
Zone
AB
1 Chabere FP DFID, LDF
1 Chamngulube FP DFID, LDF
1 Davy FP DFID, LDF
0 Kabuku FP DFID, LDF
1 Kanyelele FP DFID, LDF
0 Kaphuta FP DFID, LDF
0 Kazengo FP DFID, LDF
1 Kazomba FP DFID, LDF
1 Machelecheta FP DFID, LDF
1 Matewu FP DFID, LDF
0 Mzimba LEA DFID, LDF
0 St.Pauls FP DFID, LDF
Emfeni
Zone
AB
1 Tigawanenge FP DFID, LDF
1 Kamilabanthu FP DFID, LDF
1 Kanjazi FP DFID, LDF
37

1 Milenje FP DFID, LDF
0 Malingowe FP DFID, LDF
1 Mkazimasika FP DFID, LDF
1 Kavukula FP DFID, LDF
0 Emfeni FP DFID, LDF
1 Kalumamba FP DFID, LDF
0 Njewe FP DFID, LDF
1 Kamphambe FP DFID, LDF
1 Kanunkha FP DFID, LDF
1 Kayolo FP DFID, LDF
1 Perete FP DFID, LDF
Endindeni
Zone
AB
1 Endindeni FP DFID, LDF
0 Kaso FP DFID, LDF
1 Kaumphu FP DFID, LDF
0 Kaundi FP DFID, LDF
1 Kazewe FP DFID, LDF
1 Luperere FP DFID, LDF
1 Makulande Fp DFID, LDF
0 Malinyete FP DFID, LDF
0 Mgomantchuwa
DFID, LDF
FP
1 Tonthowere FP DFID, LDF
Edingeni
Zone
AB
1 Chanjovu FP DFID, LDF
1 Chizimba FP DFID, LDF
0 Edingeni FP DFID, LDF
1 Kaka FP DFID, LDF
38

1 Machamira FP DFID, LDF
0 Matembe FP DFID, LDF
0 Mjinge FP DFID, LDF
1 Mkama FP DFID, LDF
1 Mkonje FP DFID, LDF
0 Mwitha FP DFID, LDF
1 Tchesa FP DFID, LDF
Manyamula
Zone
AB
0 Manyamula FP DFID, LDF
0 Kalweya FP DFID, LDF
1 Kamwampheska
DFID, LDF
FP
1 Kapenga FP DFID, LDF
1 Makazi FP DFID, LDF
1 Matopoto FP DFID, LDF
1 Milala FP DFID, LDF
1 Mtendere FP DFID, LDF
1 Chimangamachira
DFID, LDF
FP
0 St.Annies FP DFID, LDF
0 St.Joseph FP DFID, LDF
1 Zubachulu FP DFID, LDF
0 Kamilaza FP DFID, LDF
39

Mharaunda
Zone
AB
1 Chinungu FP DFID, LDF
1 Emazwini FP DFID, LDF
0 Etchiyeni FP DFID, LDF
1 Kachenyu FP DFID, LDF
1 Kalungulu FP DFID, LDF
1 Kamwabombo FP DFID, LDF
1 Mawowo FP DFID, LDF
1 St.Francis FP DFID, LDF
0 Sazu DFID, LDF
1 Thambani FP DFID, LDF
1 Mharaunda FP DFID, LDF
Kabuwa
Zone
AB
DFID, LDF
1 Kabuwa FP DFID, LDF
0 Chanombo FP DFID, LDF
1 Chamalala FP DFID, LDF
1 Mphalapala FP DFID, LDF
Chizungu Zone
AB
1 Chagodi FP DFID, LDF
1 Champhoyo FP DFID, LDF
0 Chindindindi FP DFID, LDF
0 Chiseng’ezi FP DFID, LDF
1 Chizungu FP DFID, LDF
0 Kamwanjiwa FP DFID, LDF
1 Lwanajzi FP DFID, LDF
40

1 Mnthonje FP DFID, LDF
1 Mutu FP DFID, LDF
0 St.Tereza DFID, LDF
1 Yeleyele FP DFID, LDF
Vibangalala Zone
AB
1 Kankholi FP DFID, LDF
0 Zulanga FP DFID, LDF
1 Chafisi FP DFID, LDF
1 Kaulira FP DFID, LDF
0 Kaluwe FP DFID, LDF
1 Ndaba FP DFID, LDF
Vazala Zone
AB
1 Chamkoko FP DFID, LDF
1 Chankhazi FP DFID, LDF
1 Emtandweni FP DFID, LDF
1 Kamulindeni FP DFID, LDF
1 Kamwala FP DFID, LDF
0 Kankholikoli FP DFID, LDF
1 Kanyika FP DFID, LDF
1 Kapirintiwa FP DFID, LDF
1 Kayeleka FP DFID, LDF
1 Mphunju FP DFID, LDF
1 Vazala DFID, LDF
41

Unyolo Zone
AB
1 Chikumula FP DFID, LDF
1 Chindenga FP DFID, LDF
1 Chinsambo FP DFID, LDF
1 Unyolo FP DFID, LDF
1 Chongeya FP DFID, LDF
1 Dambusani FP DFID, LDF
0 Kabiza FP DFID, LDF
1 Kajombo FP DFID, LDF
1 Kaviwale FP DFID, LDF
1 Lunga FP DFID, LDF
1 Chizani FP DFID, LDF
1 Mazanga FP DFID, LDF
1 Msese FP DFID, LDF
1 Kafuko FP DFID, LDF
Mphongo Zone
AB
1 Bokola FP DFID, LDF
1 Chaleza FP DFID, LDF
1 Champhinga FP DFID, LDF
1 Kalowa FP DFID, LDF
1 Kasuku FP DFID, LDF
1 Kavitowo FP DFID, LDF
1 Makusu FP DFID, LDF
1 Mhana FP DFID, LDF
0 Mphongo FP DFID, LDF
0 Mtenthe FP DFID, LDF
0 Ngoli FP DFID, LDF
42

Mzoma Zone
AB
0 Berere FP DFID, LDF
1 Chifwefwe FP DFID, LDF
1 Chikande FP DFID, LDF
0 Chizimia FP DFID, LDF
1 Ewombeni FP DFID, LDF
1 Kalikumbi FP DFID, LDF
0 Kalitubi FP DFID, LDF
1 Kamtchenja FP DFID, LDF
1 Mtuzuzu FP DFID, LDF
0 Mzoma FP DFID, LDF
1 St.Monica FP DFID, LDF
Mabiri Zone
AB
1 Joka FP DFID, LDF
1 Kamalibwe FP DFID, LDF
1 Kanyenyezi FP DFID, LDF
1 Kasukanthanga FP DFID, LDF
1 Mabiri FP DFID, LDF
0 Makhosikazi FP DFID, LDF
1 Mhlafuta FP DFID, LDF
1 Matikija FP DFID, LDF
1 Mlazamila FP DFID, LDF
1 Zwangendaba FP DFID, LDF
43

Luviri Zone
Luwerezi Zone
AB
1 Mbawala FP DFID, LDF
1 Kalwera FP DFID, LDF
1 Kaunga FP DFID, LDF
1 Luviri FP DFID, LDF
0 Luwawa FP DFID, LDF
1 Mapanjira FP DFID, LDF
1 Mgungulu FP DFID, LDF
1 Mzambazi FP DFID, LDF
0 Kalundiya FP DFID, LDF
1 Kaulankhutu FP DFID, LDF
AB
1 Chivukutu FP DFID, LDF
1 Echikhangeni FP DFID, LDF
1 Jeketera FP DFID, LDF
1 Kamatimba FP DFID, LDF
1 Kavinkhama FP DFID, LDF
1 Khorwa FP DFID, LDF
0 Luwerezi FP DFID, LDF
1 Mchilawengo FP DFID, LDF
1 Mwanche FP DFID, LDF
1 Phembe FP DFID, LDF
1 Sangwani FP DFID, LDF
1 Tangatanga FP DFID, LDF
1 Chitunda FP DFID, LDF
44

Bulala Zone
AB
Bolomombwe FP
Bulala FP
Ching’anyi FP
Kobowozga FP*
Kawiruwiru FP
Luwewe FP*
Lwankhozi FP
Thale FP
Visenthe FP
Vithondo FP*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Bwengu Zone
AB
Bwengu FP
Chanolo FP
Chiskombe FP
Chitokoto FP
Jombe FP
Kabanda FP
Kacheche FP
Katope FP
Luzi FP
Mtendere FP
Njakwa FP
Songamino FP
St.Dominic FP
St.Vincent FP
Thumbi FP
Tukuyu FP
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
45

Chanyama Zone
AB
Chaboli FP
Champhumphi FP
Chanyama FP
Kang’oma FP
Kamsalango FP
Kanyankhunde FP
Katunguwiri FP
Lukwelukwe FP
St.Bernard FP
St.Marys
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Echilumbeni Zone
AB
Babatoni FP
Chamaliwa FP
Chang’anga FP
Chasengo FP
Echilumbeni FP
Jinga FP
Kakombwe FP
Kamphata FP
Kawonekela FP
Mtemela FP
Phala FP
Phemba FP
Wantaya FP
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
46

Ekwendeni Zone
AB
Bingavula *
Choma
Dunduzu
Ekwaiweni
Ekwendeni
Emvuyeni
Jolowale
Kaluholo
Kaweche
Kayombo*
Ngazi
Ng’ongo*
St.Michaels
Zombwe
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Emcisweni Zone
AB
Chasamba
Chibangalala
Emcisweni
Jangavya
Kabira
Kalanga*
Kampondo*
Manoro
Mtundula*
Thunduwike*
Vwandamire*
Zaro
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
47

Emoneni Zone
AB
Chibale
Chitheba*
Emoneni
Eswazini
Jandalala
Kanyawayi*
Katawa
Kavitengo
Mphofwa
Zukuma
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Engucwini Zone
AB
Chankhanga
Chilinda
Chilukwa
Emanyaleni
Engucwini
Kalama
Kamwe
Luhawani
Madise
Mkamaumoza
Thimalala
Thofu
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
48

Enkondhlweni Zone
AB
Changoma*
Chikandazovu*
Ehllonipeni
Elunyeni
Enkondhlweni*
Enkhweleni
Ezweleni*
Majiga
Mangombera
Matindiwizi*
Mayula
Tchesamu
Thandeka*
Vyeyo
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Enukweni Zone
AB
Chisangano*
Embombeni
Engcongolweni
Enthongeni
Enukweni
Holera
Kamanda
Kanyawazi*
Katokoli
Kapondero
Katula
Kavula
Luhomero
Malokotera*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
49

St.Kizito
St.Monica
DFID, LDF
DFID, LDF
Enyezini Zone
AB
Chimbongondo
Chipapa
Enhlekweni
Emsizini
Enyezini
Kafulufulu
Matuli
Mwenje*
Phutula
Kalikoga*
Emazinyeni
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Euthini Zone
AB
Chamunguma
Ethuleni
Euthini*
Kahelele*
Kalopa
Kamhluzi*
Kamwankhuku
Kankhukwe
Kapiri
Kasalu
Luweya*
Mongola
Mzambazi
St.Leo*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
50

Ezondweni Zone
AB
Baula
Bwabwa
Edundu
Elangeni
Ezondweni
Kabumba
Kabwanda*
Luvwere
Madimba
Matheni
Msikinya*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Kafukule Zone
AB
Bewu*
Funzani*
Kafukule
Kafulufulu*
Kapangamawe
Mathepa
Manthulu
Matala
Mphimbi
Myobe
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
51

Kapando Zone
AB
Chavirwa*
Chimango
Kabwafu
Kapando
Kapiringo*
Kavisopo
Kaviyombo
Kavuwa
Maleghere*
Malangali*
Yakuwata
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Lusangazi Zone
AB
Chibwaka*
Chivanga*
Elamuleni*
Kazando
Lusangazi
Malivenje
Msipazi
Wengani*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Mbalachanda Zone
AB
Chukuzi
Kabungwe*
Kabwalibwa
Kafwefwe*
Kapija
Kasenga*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
52

Mbalachanda
Mchinkhula
Moliya
Samalala*
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Mtende Zone
AB
Chankhomi*
Kam’banga*
Kapoka*
Mchingasanya
Mtantha
Mtende
Nthengwe*
Nthumba
Nyeremukire
St.Annies*
Viwowo*
Zowe
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Mzalangwe Zone
AB
Chalunga*
Chankhalamu
Chasimnba
Kabondwe
Katondo
Kavululanga
Malangazi
Maumba*
Mzalangwe
Sasa
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
53

Njuyu Zone
AB
Champhamba
Chinyera
Chigude
Emtiyani
Kapembelwa
Masato*
Mkana
Mlimo
Njuyu
Phuzi
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Rukuru Zone
AB
Chilanganombo
Kalaza
Kamuwoli
Kaphyolambavi
Kasuma
Katowa
Kazuni
Khuyu
Lumemo
Magogo
Nthizi
Rukuru
Vongo
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
DFID, LDF
Key: * denotes most needy schools
54

DEVELOPMENT ISSUE NO.3: INADEQUATE ACCESS TO TRANSPORT AND COMMUNICATION FACILITIES
No. MGDS
Theme/
Priority Area
Program/
Project
Title/Name
Brief
Profile/Descript
ion
Location
Implementat
ion Period
3.1 Theme 4:
Infrastructure
Development
Improvement
of accessibility
development
at local level
and district
level
The project aims
at improving the
accessibility in
and around rural
and urban areas
through:
Construction of
roads and
bridges
Primary
Stakeholders
/
Beneficiaries
TA M’mbelwa
• Mkonje
• Chizimya
• Chanunkha
• Chatonda & Mtuza
School
• Mzimba river, Waluta,
Matipula, Kwanyina,
Kapeska
• Kamangadazi
• Bongoya
• Kaka
• Mzoma
• Chafisi
• Kasukanthanga
• Mhlafuta
• Kalituwi
• Mwitha
• Tchesa VDC
• Kamalibwe
• Edingeni
• Kaulira
• Mtuzuzu
• Mawowo
• Manyamula
• Tchemba
• Njoka
• Magodi
Funding
Requirement
• 2ml
• 10ml
• 5ml
• 4.8ml
• 8.1ml
• 11ml
• 10ml
• 6ml
• 20ml
• 13ml
• 5ml
• 7ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 3ml
• 5ml
• 12ml
• 12ml
• 10ml
• 15ml
• 15ml
Lead Agency/
Organisation
DPD/DPW
Source of
Funding
EU
LDF
MoT
55

TA Kampingo
• Eswazini
• Hanoke to Kawaye
• Mkomakuka to Mtafa
• Tadeyo to Mtaja
• Lumono Lunjika via
Chasenje
• Mathandani to Mzimba
• Mongo VDC
• Mzimba to Mzuzu via
Kafukule
• Mgomezga VDC
• Kafulufulu to Enyezini
• Mzimba via Madondolo
• Chankhaza Ndhlovu
• Yakhobe centre
• Chibembe
• Chitezi Tembo
• Kasindi Moyo
• David Jere
• James Chirwa
• Chapazamuka Tembo
• Yisake Nyasulu
• Mnyehere Nyirenda
• Chimimba Nkhata
• Khozwa Moyo
• Bola Katazuka
• David Sibande
• Lubeni Sibande
• Yakhobe Njakwa
• Chiri
• Zakhanya Nyirongo
• Bondera Nyirenda
• Mhenimbwa Chunda
• Makali
• Inkosana Chakhaza
Ndhlazi
• Thomas Mhinji
• David Mumba
• Londobala Botha
• 11ml
• 10ml
• 10ml
• 6ml
• 6ml
• 6ml
• 4ml
• 6ml
• 6ml
• 12ml
• 3ml
• 4ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
DPD/DPW
EU
LDF
MoT
56

TA Mzikubola
• Alifeyo to Ehehleni to
Zulanga
• Bolo VDC
• GVH Kamzati
• Msenjere
• Wazengauli Chirwa
• Jameson
• Chilokhora
• Mgubani Wanda
• Mnyamazi Nkhata
• Chikwa
• Kasazaulo
• Isaac Ndowera
• Machecheta
• Zakaila Lungu
• Kauta Muyaba
• Chiwole Zgambo
• Msafire Jere
• Chinomba Tchaya
• Amon Moyo
• Lazaro Gausi
• Alick Ndabandaba
• Chibwana Mgemezulu
• Samson Shumba
• Mulapamani Nyasulu
• 8ml
• 3ml
• 10ml
• 14ml
• 10ml
• 15ml
• 13ml
• 5ml
• 7ml
• 4ml
• 5ml
• 10ml
• 4ml
• 10ml
• 10ml
• 15ml
• 20ml
• 15ml
• 10ml
• 10ml
• 10ml
DPD/DPW
TA Jaravikuba
• Changombo
• Phillimon Gama
• Mawamba
• Chilanganombo
• Kacheche, Mbongondo,
Vongo
• 10ml
• 2.5ml
• 6ml
• 1.5ml
DPD/DPW
EU
LDF
MoT
57

TA Mpherembe
• Kachinda
• Langa
• Kazinga
• Mphimbi Sch to
Majiga
• Emangeni to
Chavirwa to
Jangavya
• Aaron Jere
• Manzini Jere
• Grey Jere
• Mphita
• Chauluntha
• Eneya
• Kabungwe to Geza
Sch to Chimunyira
Vge
• Mchintha
TA Khosolo
• Kampoti
• Chizani
• Bemisa
• Bisa Phiri
• Kapaika
• Kapulapula
• Mapira
• Mphiri
• Chimkwende
• Mankhangala
• Kalemba
• Kabiti
• Lukhwawa
• Gwazeni
• Unyolo
• Chimulu
• Chidevu
• 8.5ml
• 5ml
• 10ml
• 6ml
• 10ml
• 8ml
• 8ml
• 5ml
• 5ml
• 3ml
• 5ml
• 5ml
• 3ml
• 5ml
• 5ml
• 5ml
• 6ml
• 20ml
• 12ml
• 10ml
• 14ml
• 9ml
• 15ml
• 7ml
• 7ml
• 10ml
• 4ml
• 10ml
• 6ml
• 6ml
DPD/DPW
DPD/DPW
EU
LDF
MoT
EU
LDF
MoT
58

TA Mabilabo
• Chinkhwangwa
• Abera Saka
• Mjinge Moyo
• Chombwe Ziba
• Yobe Nhlane
• Matumba
• Mchama to Mphunju,
Basa to Mphunju
• Nthapangwa
• Fumuzose
• Zayoni to Luwerezi via
Mwanche, Chasefu to
Simlemba via Madosa
• Sauti Banda
• Kalongosi Ngulube
• Kapindula Nyirongo
• 8ml
• 8ml
• 8ml
• 6ml
• 8ml
• 8ml
• 10ml
• 12ml
• 8ml
• 12ml
• 10ml
• 12ml
• 5ml
DPD/DPW
EU
LDF
MoT
TA Mtwalo
• Edundu
• Baula
• Dunduzule Hara
• Emvuyeni
• Gideon Ngulube
• STA Yohane Jere
• Luji Phiri
• Madise
• Zombwe EPA
• Nashoni Nhlema
• Doroba
• Kamanda
• James Chavula
• Kamphete
• Chiluwigho
• Muranji
• Bwabwa
• Gwamba
• Lazaro Jere to
Malang’ombe
• Lwasozi
• 50ml
• 10ml
• 5ml
• 5ml
• 6ml
• 10ml
• 10ml
• 7ml
• 5ml
• 5ml
• 5ml
• 7ml
• 6ml
• 10ml
• 5ml
• 10ml
• 10ml
• 15ml
• 10ml
• 10ml
DPD/DPW
EU
LDF
MoT
59

• Ekwaiweni
• Chilera
• Doroba-Luhomero
• Chilida
• Galang’ombe
• Ekwendeni –
Luhomero
• Timeyo
• Ekwendeni to Choma
• Mubangwe
• Kafukule &
Luwerezi river
• Gowoka
• Robert Mdolo
• Jolowale
• Kapyolambavi
• Master Mukhowo
• Dopilopi
• Malisawa
• Zunga Stream
• Kahanga,
Kankholowa,
Kabakubaka,
Phukuru, Chiwisi
• Msikinya-Sasasa
• Mkaka
• Kabinyu
• Joel, Malumbo
Kenani
• Chithinda
• Nyozomo
• Pelekamoyo
• Manjolo
• Thandeka
• Chimbele
Makwakwa
• Khuyu
• Matondo
• Kapandajuba
• Yadomola Chilida
• 10ml
• 10ml
• 15ml
• 10ml
• 10ml
• 12ml
• 10ml
• 10ml
• 10ml
• 10ml
• 30ml
• 20ml
• 5ml
• 5ml
• 10ml
• 10ml
• 5ml
• 10ml
• 10ml
• 40ml
• 10ml
• 10ml
• 5ml
• 10ml
• 10ml
• 5ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 8ml
• 8ml
60

• Mkama
• Malumbo Zgambo
TA Mzukuzuku
• Mbenuka
• Ephangweni to
Mkakeni
• Mkakeni to Cholo
Wataya
• Matemanga
• David Moyo
• Matekenya VDC
• Lwasozi
• Lwasozi to Mbawa
• Zebron Chipeta
• 15ml
• 15ml
• 8ml
• 4ml
• 8ml
• 30ml
• 30ml
• 10ml
DPD/DPW
EU
LDF
MoT
3.2 Theme 4:
Infrastructure
Development
Improvement
of accessibility
development
at local level
and district
level
• Construction
of Roads
TA M’mbelwa
• Maluza Bonga
• Zubayumo
TA Khosolo
• Mwenya
• Sesele Nkhoma
TA Chindi
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• Kesale Nyangulu
• Mutasuka Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi Bongobongo
• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa Chizinga
• 9ml
• 10ml
• 2ml
• 3ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
DPD/DPW
DPD/DPW
DPD/DPW
EU
LDF
MoT
EU
LDF
MoT
EU
LDF
MoT
61

• Joel Kaphya Mhango
• Msito Mtonga
• Musazulwa Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano Mwanza
• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo Nyambose
• Kambombo Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• Luji Phiri
• Ndembera Mkhalipi
• Inkosana Chinombo
Jere
• Chigowo Nyirenda
• Chidumayo Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba Chinula
• Vavela Botha
• Kayidoke Luhanga
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
62

3.3 Theme 4:
Infrastructure
Development
3.4 Theme 4:
Infrastructure
Development
3.5 Theme 4:
Infrastructure
Development
Improvement
of accessibility
development
at local level
and district
level
Improvement
of accessibility
development
at local level
and district
level
Improvement
of accessibility
development
at local level
and district
level
• Grading of
the road
• Construction
of Bridges
• Bridge &
road
maintenance
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala Botha
• Mbuzi Mzumala
TA Mtwalo
• Kabwanda
TA M’mbelwa
• Kalikumbi
• Chibuwa
• Mngoni to Mzimba,
Mgoni to Engalaweni
TA Kampingo
• Yakobe Njakwa
TA Mtwalo
• Vongo to Chizoli
TA M’mbelwa
• Mbilawato Mkhuzo
TA Jaravikuba
• St.Dominic
• Chibobola
• Bwengu VDC
• Songamino
• Muvwalira
• Khupa Mayotcha
• Robertson
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 2ml
• 15ml
• 10ml
• 4ml
• 40ml
• 3.5ml
• 8ml
• 4ml
• 5ml
• 4ml
• 4ml
• 8ml
• 8ml
DPD/DPW
DPD/DPW
DPD/DPW
DPD/DPW
DPD/DPW
DPD/DPW
EU
LDF
MoT
EU
LDF
MoT
EU, LDF,
MoT
EU, LDF,
MoT
EU, LDF,
MoT
EU
LDF
MoT
63

3.6 Theme 4:
Infrastructure
Development
Postal Services
The project aims
at improving
easy
communication
within the rural
areas:
• Construction
of Post
Office
TA Kampingo
• Yakhobe VDC
• Eswazini
• Mgomezga
• Mongo VDC
• Mathandani
• Chibwana Nyangu
TA Mzikubola
• Msenjere
• Machecheta
TA Mpherembe
• Kachinda
• Chimunyama
• Inkosana Nsele
• Inkosana Nsela
• Myobe
• Yobe Jere
• 5ml
• 5ml
• 6ml
• 5ml
• 5ml
• 5ml
• 10ml
• 6ml
• 6ml
• 7ml
• 6ml
• 7ml
• 6ml
• 15ml
DPD/DPW
DPD/DPW
DPD/DPW
EU
LDF
EU
LDF
EU
LDF
TA Mtwalo
• Jombo
• 10ml
DPD/DPW
EU, LDF
3.7 Theme 4:
Infrastructure
Development
3.8 Theme 4:
Infrastructure
Development
Rural Housing
Food Security
The project aims
at helping the
elderly people in
the district:
• Establishme
nt of rural
housing
project
scheme
The project aims
at improving the
food security
among the most
poor households
in the district:
• Construction
of Admarc
selling point
TA Kampingo
• Tadeyo
TA Kampingo
• Chipapa VDC
TA Mzikubola
• Daniel Gausi
• Samson Chumba
TA Jaravikuba
• Changombo
• Phillimon Gama
• 2ml
• 0.5ml
• 15ml
• 1 ml
• 3.5ml
• 3.5 ml
DPD/DPW
DPD/DPW
DPD/DPW
DPD/DPW
EU
LDF
EU
LDF
EU
LDF
EU
LDF
64

3.9 Theme 4:
Infrastructure
Development
Solar
Installation
The project aims
at improving the
socio-economic
status of the
people in rural
areas:
• TA Jaravikuba
• Katope
• 20 ml
DPD/DPW
LDF
ESCOM
• Establishme
nt of rural
electrical
65

DEVELOPMENT ISSUE NO.4: LOW ACCESS TO SAFE WATER SUPPLY AND IMPROVED SANITATION
No. MGDS
Theme/
Priority
Area
4.1 Theme 4:
Infrastructure
Development
Program/Project
Title/Name
Water and
sanitation
Brief
Profile/Description
The project aims at
improving access to
clean and safe
water through:
• Drilling of
water boreholes
Primary
Stakeholders/
Beneficiaries
Community
Location
TA M’mbelwa
• Mkonje
• Kalikumbi
• Chizimya
• Chibuwavuta
• Chanunkha
• Patamo
• Mngoni VDC
• Zubayumo
• Kamangadazi
• Bongoya
• Kaka
• Kachingwe
• Chafisi
• Kasukanthanga
• Mhlafuta
• Kalituwi
• Mwitha
• Tchesa
• Kamalibwe
• Edingeni VDC
• Kaulira
• Mtuzuzu
• Wadina
• Mawowo
• Manyamula
• Tchemba
• Njoka
• Magodi
Implementation
Period
Funding
Requirement
• 3ml
• 5.2ml
• 7.5ml
• 2ml
• 3ml
• 4.5ml
• 1.3ml
• 9ml
• 5ml
• 5ml
•
• 1.2ml
• 16ml
• 6ml
• 9.8ml
• 3ml
• 3ml
• 4ml
• 4ml
• 4ml
• 6ml
• 6ml
• 8ml
• 10ml
• 10ml
• 8ml
• 10ml
• 6ml
Lead Agency
/Organisation
DWO
Source
of
Funding
UNICEF
MoWI
LDF
66

TA Kampingo
• Tadeyo
• Chibwana,
Kamzati, Mberere
• Mathandani
• Mongo VDC
• Kamwiro
• Mgomezga VDC
• Zebron VDC
• Kalikoga VDC
• Matekenya VDC
• Inkosana
Chakhanza
Ndhlovu
• Shumba Nyirenda
• Enyezini
• Yakhobe VDC
• Thandata VDC
• Gong’ontha VDC
• Chipapa
• Kamtembanga
• Kanyoko
• Yakobe Njakwa
• Chitezi Tembo
• Kasindi Moyo
• David Jere
• James Chirwa
• Chapazamuka
Tembo
• Yisake Nyasulu
• Mnyehere Nyirenda
• Chimimba Nkhata
• Khozwa Moyo
• Bola Katazuka
• 4ml
• 4ml
• 2ml
• 2ml
• 3ml
• 8ml
• 3.5ml
• 2ml
• 15ml
• 1ml
• 2ml
• 5.8ml
• 1ml
• 1ml
• 8ml
• 1ml
• 1ml
• 5ml
• 5ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
UNICEF
MoWI
LDF
67

• David Sibande
• Lubeni Sibande
• Yakhobe Njakwa
• Chiri
• Zakhanya Nyirongo
• Bondera Nyirenda
• Mhenimbwa
Chunda
• Makali
• Inkosana Chakhaza
• Thomas Mhinji
• Londobala Botha
TA Mzikubola
• Mswamphira
• Walowera
• Alifeyo
• Jamu
• Honyololo
• GVH Bolo
• GVH Kamzati
• Wazengauli Chirwa
• Mnyamazi Nkhata
• Jameson
• Chilokhora
• Mgubani Wanda
• Chikwa
• Kasazaulo
• Isaac Ndowera
• Machecheta
• Zakaila Lungu
• Chikomweni Thole
• Chizumba Ngulube
• Chiwole Zgambo
• Chinomba Tchaya
• Amon Moyo
• Lazaro Gausi
• Alick Ndabandaba
• Daniel Gausi
• Chibwana
Mgemezulu
• 4ml
• 4ml
• 6ml
• 6ml
• 3ml
• 3ml
• 8ml
• 5ml
• 1ml
• 5ml
• 6ml
• 6ml
• 4ml
• 3ml
• 3ml
• 3ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 8ml
DWO
UNICEF
MoWI
LDF
68

• Samson Shumba
• Mulapamani
Nyasulu
TA Jaravikuba
• Jasi
• Changombo
• Philimon Gama
• Mawamba VDC
• Sahani VDC
• Chilanganombo
• Mtegha VDC
• Mbongondo VDC
• 10ml
• 20ml
• 6ml
• 3.5ml
• 2.8ml
• 3.5ml
• 3ml
• 2ml
• 5ml
DWO
UNICEF
MoWI
LDF
• Katope
• Tukuyu
• Chibobola
• Chiyokoto VDC
• Bwengu Centre
• Songamino
• Muvwalira
• Khupa Mayotcha
• Robertson
• 3ml
• 4ml
• 2ml
• 1ml
• 3ml
• 2ml
• 2ml
• 3ml
• 3ml
DWO
TA Mpherembe
• GVH Mkatakulima
Gondwe
• Kachinda VDC
• GVH Penyani
Mkandawire
• Chimombo
(Chigangu)
• Langa
• Kazinga
• Chandiwira
• Chimbwemutuka
• Machamu
• 5.5ml
• 5ml
• 5ml
• 4ml
• 4ml
• 4ml
• 20ml
• 7ml
DWO
UNICEF
MoWI
LDF
69

• Kamakoza
• Kachipewa
• Nyambwani
• Chamemba, Chiweku
& Fundikanini
• Samala
• Msikinya
• Chimunyama
• Inkosana Nsele
• GVH Saulos Zulu
• Robert Qoma
• Yobe Jere
• Aaron Jere
• Manzini Jere
• Grey Jere
• Mphita
• Chauluntha
• Peter Msimuko
TA Khosolo
• Mmwenya
• Sesele Nkhoma
TA Mabilabo
• Chimkhwangwa
• Abera Saka
• Mjinge Moyo
• Chombwe Ziba
• Yobe Nhlane
• Matumira
• Mbelewele Ngwenya
• Nthapangwa
• Fumuzose
• Vilimunthumbo
Nyirenda
• Sauti Banda
• Kalongosi Ngulube
• Kajumi Baloyi
• Yotamu Gumbo
• Kampupu Baloyi
• Vengi Baloyi
• Kampheti Mafuleka
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 5ml
• 5ml
• 9ml
• 5ml
• 3ml
• 4ml
• 4ml
• 5ml
• 3ml
• 5ml
• 6ml
• 4ml
• 3ml
• 5ml
• 10ml
• 10ml
• 5ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
DWO
DWO
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
70

• Nkhongwa Mkamanga
• Perete Phiri
• Tiyezge Banda
• Julizga Baloyi
• Zifa Mhlanga
• Kamangwa Nyangulu
• Mkomandolo Mwaya
• Daniel Jere
• Kamtangwala Mumba
• Lugwenje Mphande
• Chibisa Phiri
• Chifweni Jere
• Walter Mafuleka
• Mswamphira
Mwandira
• Kanyemba Moyo
• Kayilore Soko
• Jonasi Tembo
• Muyombe Jere
• Yobe Sunduzwayo Jere
• Chihepa Zimba
• Kamando Mvula
• Chibamu Moyo
• Chivina Mwaya
• Kangawa Siwu
• Ntchawaka Mtenje
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 10ml
• 1ml
• 2ml
71

TA Chindi
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• Kesale Nyangulu
• Mutasuka Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi Bongobongo
• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa Chizinga
• Joel Kaphya Mhango
• Msito Mtonga
• Musazulwa Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano Mwanza
• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo Nyambose
• Kambombo Kumwenda
• Daulire Moyo
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
UNICEF
MoWI
LDF
72

• Yotamu Ziwa
• Chibula Moyo
• Magodi Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• Luji Phiri
• Ndembera Mkhalipi
• Inkosana Chinombo Jere
• Chigowo Nyirenda
• Chidumayo Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba Chinula
• Vavela Botha
• Kayidoke Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala Botha
• Mbuzi Mzumala
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
• 400000
DWO
73

TA Mtwalo
• James Chavula
• Yunga
• Kapota
• Chiluwigho
• Bwabwa
• Chifuwa
• Gwamba VDC
• Engcongolweni
• Pyokani
• Ekwaiweni
• Samani Chiumia
• Chilida
• GVH Mayinga
• Vilume Nyirongo
• Chinyuwo Nkhata
• Alfred Moyo
• Kafwiri Nyirongo
• Chidongo Nyirongo
• Chikwati Munthali
• Kangawa, Kako,
Mumba
• Chivuma, Ngoma
• Chidulika
• Galang’ombe
• Maone
• Timeyo
• Gwanjawire
• Mubangwe
• Thimalala
• Chikolagalu
• Enukweni
• Frank Ndolo
• Makotela, Luwazi,
Chatonda
• Daudi Thera
• Jolowale
• Gumdazitche
• Hoyi
• Msakula Chipeta
• 3ml
• 4ml
• 4ml
• 5ml
• 5ml
• 4ml
• 4ml
• 5ml
• 5ml
• 6ml
• 3ml
• 3ml
• 4ml
• 2ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 5ml
• 4ml
• 4ml
• 2ml
• 1ml
• 2ml
• 2ml
• 1ml
• 3ml
• 3ml
• 1.5ml
• 3ml
• 2.5ml
• 3ml
• 1.5ml
UNICEF
MoWI
LDF
74

• Zakaria
75

• Baza Ngwira
• Khanyula
• Kondamzimu
• Dopilopi
• Malisawa
• Lufu, Mawa, kamani,
Munowa Yeremia
• Sasasa
• Sahani VDC
• Mkaka
• Ngozi
• Chituzu, Samsom,
Elijah, Paulos
• Kabinyu
• Malumbo,
Sangazinje
• Chithinda
• Kapirimhoto
• Nyozomo
• Pelekamoyo
• Manjolo
• Thandeka
• Chimbele
Makwakwa
• Khuyu
• Matonda
• Kapandajuba
• Chidula
• Robert Moyo
• Kamnthambani
• Sahani Zgambo
• Mkama
• Ngozi
• Chituzu
• Malumbo Zgambo
• 2ml
• 1ml
• 1ml
• 10ml
• 2ml
• 2ml
• 2ml
• 2ml
• 4ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
DWO
76

TA Mzukuzuku
• Mbenuka
• Mkakeni
• Kampala
• Matekenya VDC
• Malizweni Lungu
• Simon Jere
• Zebron Chipeta
• 6ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
DWO
UNICEF
MoWI
LDF
4.2 Key Priority
2: Irrigation
and Water
Development
Gravity-Fed
Rural piped
water
The aim of the project is
to increase access to safe
water through:
• Construction of
Piped water and
intakes
TA Kampingo
• David Mumba
TA Mzikubola
• Samson Shumba
• Lazaro Gausi
• Chibwana
Mgemezulu
• Alick Ndabandaba
• Daniel Gausi
• Mulapamani Nyasulu
• 20ml
• 15ml
• 5ml
• 60ml
• 10ml
• 10ml
• 10ml
DWO
DWO
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
TA Mpherembe
• Inkosana Nsele
TA Mtwalo
• Kathere
• Kapota
• Kamndavwa
• Engcongolweni
• Chikhazika VDC
• Gwanjawire
• 50ml
• 30ml
• 30ml
• 5ml
• 30ml
• 40ml
• 40ml
DWO
DWO
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
4.3 Key Priority
2: Irrigation
and Water
Development
Gravity-Fed
Rural piped
water
• Construction of
Piped water and
intakes
TA Mzikubola
• Ngubani Wanda
• Kafoteka
• Mnyamazi Nkhata
• 15ml
• 5ml
• 60ml
DWO
UNICEF
MoWI
LDF
4.4 Key Priority Water and The project aims at TA Mtwalo DWO
77

2: Irrigation
and Water
Development
4.5 Theme 4:
Infrastructure
Development
4.6 Key Priority
2: Irrigation
and Water
Development
4.7 Key Priority
2: Irrigation
and Water
Development
Sanitation
Capacity
building
Water and
Sanitation
Water and
Sanitation
rehabitating the old
boreholes and also
construct the new ones:
• Construction and
rehabilitation of
boreholes
• Procurement of IEC
materials
The project aims at
improving access to
clean water:
• Construction of
shallow wells
The project aims at
rehabitating the old
boreholes and also
construct the new ones:
• Construction and
rehabilitation of
boreholes and
shallow wells
DEVELOPMENT ISSUE NO.5: FOOD INSECURITY
• Edundu
• Emvuyeni
• Chilukwa, Nyakasi
Nyangulu
• STA Yohane Jere
• Luji Phiri
• Madise
• Zombwe EPA
• Holera
• Mkamaumoza
• Chigando
• GVH Zenga
• Zanda
• Kathere
• Kamndavwa
TA Mpherembe
• Manzini Jere
TA Khosolo
• Kampoti
TA Khosolo
• Chizani
• Bemisa
• Bisa Phiri
• Kapulapula
• Mphiri
• Chimkwende
• Mankhangala
• Kalembe
• Kabiti
• Lukhwawa
• Chimulu
• Chidevu
• 4ml
• 4ml
• 4ml
• 3ml
• 2ml
• 3ml
• 2ml
• 3ml
• 4ml
• 5ml
• 5ml
• 3ml
• 3ml
• 5ml
• 3ml
• 10ml
• 3ml
• 4ml
• 5ml
• 10ml
• 6ml
• 5ml
• 6ml
• 5ml
• 6ml
• 5ml
• 5ml
• 5ml
DWO
DWO
DWO
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
UNICEF
MoWI
LDF
No. MGDS Theme/ Program/ Brief Primary Location Impleme Funding Lead Source of
78

Priority Area
5.1 Theme 1:
Sustainable
Economic Growth
Key Priority 1:
Agriculture & Food
security
Project
Title/Name
Food
Security
programmes
Profile/Descripti
on
The programme
aims at increasing
soil fertility hence
food security:
• Manure
making
Stakeholders/
Beneficiaries
• Community
TA M’mbelwa
• Mkonje
• Bongoya
• Mhlafuta
• Magodi
TA Mzukuzuku
• Mbenuka
• Kampala
ntation
Period
Requirement
• 2ml
• 1ml
• 1ml
• 3ml
• 5ml
• 7ml
Agency/Org
anisation
DADO
DADO
Funding
LDF
MoA
FIDP
LDF
MoA
FIDP
5.2 Key Priority 1:
Agriculture & Food
Security
• Construction
of dams
• Community
TA M’mbelwa
• Mkonje
• Kalikumbi
• Engalaweni
• Patamo
• Mzoma
• Kaulira
• Wadina
• Zwangendaba
• Mawowo
• Tchemba
• Magodi
• 1ml
• 9ml
• 2.4ml
• 20ml
• 20ml
• 7ml
• 8ml
• 18ml
• 8ml
• 7ml
• 1ml
DADO
EU
LDF
MoA
Livingstonia
Synod
CADECOM
TA Kampingo
• Zebron
• Matekenya
VDC
• Chibembe
VDC
• Chapazamuka
• Yisake
Nyasulu
• Mnyehere
Nyirenda
• Chimimba
Nkhata
• Khozwa Moyo
• Bala Katazuka
• 8ml
• 4ml
• 6ml
• 4ml
• 6ml
• 4ml
• 4ml
• 4ml
• 4ml
DADO
EU
LDF
MoA
Livingstonia
Synod
CADECOM
79

• David Sibande
• Lubeni
Sibande
• Yakhobe
Njakwa
• Chiri
• Zakhanya
Nyirongo
• Bondera
Nyirenda
• Mhenimbwa
Chunda
• Makali
• Inkosana
Chakhaza
Ndhlazi
• Thomas Mhinji
• Londobala
Botha
TA Mzikubola
• GVH Bolo
• Msenjere
• Mnyamazi
Nkhata
• Chikwa
• Lazaro Gausi
• Alick
Ndabandaba
• Daniel Gausi
• Chibwana
Mgemezulu
• Samson
Shumba
• Mulapamani
Nyasulu
TA Jaravikuba
• Mawamba
VDC
• Mtendere
• Robertson
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 3ml
• 7ml
• 8ml
• 6ml
• 5ml
• 10ml
• 10ml
• 5ml
• 4ml
• 5ml
• 10ml
• 2ml
• 4ml
DADO
EU
LDF
MoA
Livingstonia
Synod
CADECOM
EU
LDF
MoA
Livingstonia
80

Synod
CADECOM
TA Mpherembe
• GVH
Mkatakulima
Gondwe
• Mahuza VDC
• GVH Penyani
Mkandawire
• Chimombo
VDC
• Langa
• Chiweku
• GVH Saulos
Zulu
• Myobe
• Peter Msimuko
• Aaron Jere
• Manzini Jere
• Grey Jere
• Mphita
• Eneya
TA Khosolo
• Bisa Phiri
• Kalemba
• Kapaika
• Kapulapula
• Mankhanga
• Gwazeni
• Kabiti
• Chidevu
• Lukhwawa
• Unyolo
TA Chindi
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• 2.5ml
• 7ml
• 2.5ml
• 4ml
• 6ml
• 5ml
• 3ml
• 4ml
• 1ml
• 4ml
• 4ml
• 5ml
• 5ml
• 5ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 6ml
• 6ml
• 4ml
• 4ml
• 9.5ml
• 9.5ml
• 9.5ml
DADO
DADO
DADO
EU
LDF
MoA
Livingstonia
Synod
CADECOM
EU
LDF
MoA
Livingstonia
Synod
CADECOM
EU
LDF
MoA
81

• Kesale Nyangulu
• Mutasuka Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi
Bongobongo
• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka
Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano
Mwanza
• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
Livingstonia
Synod
CADECOM
82

• Chibula Moyo
• Magodi Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• Luji Phiri
• Ndembera
Mkhalipi
• Inkosana
Chinombo Jere
• Chigowo Nyirenda
• Chidumayo
Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa
Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala
Botha
• Mbuzi Mzumala
TA Mtwalo
• Gideon
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
•
• 9.5ml
• 9.5ml
•
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 9.5ml
• 4ml
DADO
EU
LDF
83

Ngulube
• Chilukwa,
Nyakasi
Nyangulu
• Mkamaumoza
• Zombwe EPA
• Holera
• Manthanga
• Zanda
• Chifuwa
• James Chavula
• Bwabwa
• Ekwaiweni
• Timeyo
Chilida
• Kabwanda
• Thimalala
• Kasenga &
Chindingiza
• Mankhuru
river
• Kamphangala
river
• Gowoka
• Kamkwamba
Nyambose
• Daudi Thera
• Kapama
• Baza Ngwira
• Chilatani
• Dopilopi
• Ngozi
• Kabinyu
• Malumbo Ziba
• Sikoti
• Malumbo
Zgambo
• 4ml
• 10ml
• 8ml
• 5ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 8ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 8ml
• 4ml
• 4ml
MoA
Livingstonia
Synod
CADECOM
TA Mzukuzuku
• Mapupo
• 4ml
DADO
EU
LDF
84

5.3 Key Priority 1:
Agriculture & Food
Security
5.4 Key Priority 1:
Agriculture & Food
Security
Food
Security
Soil
Conservatio
n
• Agro-input
supply
• Community
Nyirongo
• Agro-forestry • Community TA Mtwalo
• Jolowale
• Matekenya VD • 4ml MoA
Livingstonia
Synod
CADECOM
TA Mabilabo
DADO
• Kapindula
• 5ml
EU,LDF, FIDP
• 1ml
DADO
EU,LDF,
FORESTRY
5.5 Key Priority 1:
Agriculture & Food
Security
Irrigation
development
• Irrigation
schemes
• Community
TA Jaravikuba
• Chilanganomb
o
• Chibobola
• 5ml
• 3ml
DADO
EU
MoWI
LDF
TA Mtwalo
• Frank Mdolo
TA Mzukuzuku
• Mbenuka
• Matemanga
• 5ml
• 2ml
• 5ml
DADO
DADO
EU
MoWI
LDF
EU
MoWI
LDF
5.6 Key Priority 1:
Agriculture & Food
Security
5.7 Key Priority 1:
Agriculture & Food
Security
Fish farming
Food
Security
• Construction
of fish dams
• Fertiliser
subsidy
• Community
• Community
TA M’mbelwa
• Mkonje
TA M’mbelwa
• Kalikumbi
• Magodi
TA Mzikubola
• Alifeyo
• Chikwa
TA Mzikubola
• Chilokhora
• Chikomweni Thole
• 1ml
• 3ml
• 10ml
• 1ml
• 8ml
• 10ml
DADO
DADO
DADO
DADO
EU, LDF,
FISHERIES
MoA
MoA
MoA
85

TA Khosolo
• Mankhanga
TA Mtwalo
• Luji Phiri
• Mkamaumoza
• Matekenya
• Frank Mdolo
• Sahani VDC
• Ngozi
• Sahani
Zgambo
• 10ml
• 4ml
• 10ml
• 1ml
• 4ml
• 2ml
• 1ml
DADO
DADO
MoA
MoA
5.8 Key Priority 1:
Agriculture & Food
Security
Capacity
Building
• Soil
conservation
TA M’mbelwa
• Chikapo
Mkhuzo
• Mgoni VDC
• 2ml
DADO
Dept of
Environmental
Aff
LDF
EU
5.9 Key Priority 1:
Agriculture & Food
Security
Food
Security
• Establishment
of a Selling
point
TA M’mbelwa
• Patamo
TA Mpherembe
• Grey Jere
• Chiweku &
Chikoya
• Myobe
• Aaron Jere
• Wombwe
Botha
TA Mtwalo
• Kabwanda
• Zombwe
• Chigando
• Zenga
• Near Inkosana
Court
• Kamkhoti
• Kapangamawe
• Sikoti
• 2.4ml
• 1ml
• 2ml
• 1ml
• 1ml
• 1 ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
DADO
DADO
DADO
ADMARC
LDF
ADMARC
LDF
ADMARC
LDF
86

5.10 Key Priority 1:
Agriculture & Food
Security
5.11 Key Priority 1:
Agriculture & Food
Security
5.12 Key Priority 1:
Agriculture & Food
Security
Food
Security
Food
Security
Food
Security
• Establishment
of a Selling
point
• Construction
of fishing
points
• Agriculture
loans
TA Khosolo
• Bisa Phiri
• Kapaika
• Mankhanga
• Lukhwawa
• Gwazeni
• Unyolo
TA M’mbelwa
• Kaka
TA M’mbelwa
• Kasukanthanga
• Mtuzuzu
• Zwangendaba
• Manyamula
• 1ml
• 4ml
• 3ml
• 3ml
• 3ml
• 3ml
• 5ml
• 6ml
• 7ml
• 7ml
• 8ml
DADO
DADO
DADO
ADMARC
LDF
EU
LDF
MARDEF
MRFC
5.13 Key Priority 1:
Agriculture & Food
Security
Food
Security
• Rehabilitation
of a dip tank
TA Kampingo
• Inkosana
Chakhaza
Ndhlovu
TA Mzikubola
• Kamzati
• Wazengauli
Chirwa
• Jameson
• Kafoteka
• Machecheta
• Chizumba
Ngulube
• Chinomba
Tchaya
• Amon Moyo
TA Mtwalo
• Ekwaiweni
TA M’mbelwa
• Kasukanthanga
• Kaulira
• 3ml
• 5ml
• 8ml
• 15ml
• 5ml
• 12ml
• 5ml
• 5ml
• 15ml
• 10ml
• 8ml
• 6ml
DADO
DADO
DADO
DADO
MARDEF
MRFC
MARDEF
MRFC
MARDEF
MRFC
MoA
EU
LDF
87

TA Kampingo
• Mgomezga
VDC
• Mathandani
VDC
• Mongo
TA Chindi
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• Kesale Nyangulu
• Mutasuka Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi
Bongobongo
• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka
Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano
Mwanza
• 2ml
• 2ml
• 2ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
DADO
DADO
MoA
EU
LDF
MoA
EU
LDF
88

• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• Luji Phiri
• Ndembera
Mkhalipi
• Inkosana
Chinombo Jere
• Chigowo Nyirenda
• Chidumayo
Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
89

5.14 Key Priority 1:
Agriculture & Food
Security
Food
Security
• Technology of
planting millet
Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala
Botha
• Mbuzi Mzumala
TA Kampingo
• Eswazini
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 3.5ml
• 4ml
DADO
MoA
EU
LDF
5.15 Key Priority 1:
Agriculture & Food
Security
Food
Security
• Farm clubs
establishment
TA Kampingo
• Tadeyo VDC
• 1ml
DADO
MoA
LDF
TA Jaravikuba
• Myegha
• 1ml
DADO
MoA
LDF
TA Mpherembe
• Chauluntha
• 5ml
DADO
MoA
LDF
TA Mtwalo
• Kapandajuba
• 1ml
DADO
MoA
LDF
5.15 Key Priority 1:
Agriculture & Food
Security
Capacity
building on
crop
production
The project aims
at improving food
security through
intensification of
capacity building:
TA Khosolo
• Kampoti
• Chizani
• • TA Chindi
• Training of
farmers clubs
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• Kesale Nyangulu
• Mutasuka Mwanza
• 4ml
• 4ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
DADO
DADO
MoA
LDF
MoA
LDF
90

• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi
Bongobongo
• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka
Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano
Mwanza
• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi Nyirenda
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
91

• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• Luji Phiri
• Ndembera
Mkhalipi
• Inkosana
Chinombo Jere
• Chigowo Nyirenda
• Chidumayo
Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa
Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala
Botha
• Mbuzi Mzumala
TA Mtwalo
• Chidulika
• Ekwaiweni
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 110ml
• 1ml
• 1ml
DADO
MoA
LDF
92

5.16 Key Priority 1:
Agriculture & Food
Security
5.17 Key Priority 1:
Agriculture & Food
Security
5.18 Key Priority 1:
Agriculture & Food
Security
Livestock
Production
Livestock
production
Human
Resource
The project aims
at increasing
livestock
production
through:
• Construction
of veterinary
premises plus
dipping tanks
• Construction
of dip tanks
The programme
aims at providing
personnel to rural
areas:
• Provision of
agricultural
field assistant
(Extension
Workers)
TA Kampingo
• Tadeyo VDC
TA Mzukuzuku
• David Moyo
TA Khosolo
• Chimulu
TA Kampingo
• Kamwiro
TA Mzikubola
• Kafoteka
• Jameson
TA Khosolo
• Mmwenya
• Bisa Phiri
• Kapaika
• 2ml
• 3ml
• 3ml
• 1ml
• 5ml
• 5ml
• 1ml
DADO
DADO
DADO
DADO
DADO
DADO
MoA
LDF
EU
MoA
LDF
EU
MoA
LDF
EU
MoA
MoA
MoA
TA Mtwalo
• Edundu
• 1ml
DADO
MoA
5.19 Key Priority 1:
Agriculture & Food
Security
Crop
Production
The project aims
at increasing food
security through:
• Awareness
campaign on
food security
TA Kampingo
• Yakobe
Njakwa
• Chitezi VDC
• Chimimba
Nkhata
• Kasindi VDC
• David Jere
VDC
• Khozwa Moyo
• James Chirwa
• Chapazamuka
• Yesake
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
DADO
MoA
93

Nyasulu
• Mnyehere
Nyirenda
• Bala Katazuka
• David Sibande
• Lubeni
Sibande
• Yakhobe
Njakwa
• Chiri
• Zakhanya
Nyirongo
• Bondera
Nyirenda
• Mhenimbwa
Chunda
• Makali
• Inkosana
Chakhaza
Ndhlazi
• Thomas Mhinji
TA Mtwalo
• Emvuyeni
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 6ml
• 1.5ml
DADO
MoA
5.20 Key Priority 1:
Agriculture & Food
Security
5.21 Key Priority 1:
Agriculture & Food
Security
Crop
production
Livestock
Production
• Practising
good
farming/planni
ng methods
• Provision of
goats and
cows
TA Kampingo
• David Mumba
TA Mzikubola
• Chilokhora
• Ngubani
Wanda
TA Mtwalo
• Chigando
• 1ml
• 5ml
• 10ml
• 2ml
DADO
DADO
DADO
MoA
MoA
LDF
WVI
Livingstonia
Synod
CADECOM
MoA
LDF
WVI
Livingstonia
94

Synod
CADECOM
5.22 Key Priority 1:
Agriculture & Food
Security
5.23 Key Priority 1:
Agriculture & Food
Security
5.24 Key Priority 1:
Agriculture & Food
Security
5.25 Key Priority 1:
Agriculture & Food
Security
5.26 Key Priority 1:
Agriculture & Food
Security
5.27 Key Priority 1:
Agriculture & Food
Security
5.28 Key Priority 1:
Agriculture & Food
Security
5.29 Key Priority 1:
Agriculture & Food
Security
5.30 Key Priority 1:
Agriculture & Food
Security
Food
Security
Food
Security
Livestock
Production
Livestock
Production
Livestock
Production
Livestock
Production
Crop
Production
Food
Security
Food
Security
• Train the
people in
Sasakawa
farming
• Train the
people in
Tobacco
farming
• Livestock
farming
• Pig Farming
• Poultry
farming
• Goat farming
• Training in
crop
diversification
• Introduction
of grain bank
• Train farmers
on good
method of
farming
TA Mzikubola
• Kasazaulo
TA Mzikubola
• Kasazaulo
TA Mzikubola
• Kasazaulo
TA Mpherembe
• Mtambalika
TA Mtwalo
• Matekenya
• Malisawa
TA Mtwalo
• Matekenya
TA Mtwalo
• James Chavula
• Chadege
• Mkana
TA Mzikubola
• Kasazaulo
TA Mzikubola
• Isaac Ndowera
TA Mtwalo
• Daniel
TA Mzikubola
• Lazaro Gausi
• Daniel Gausi
TA Mpherembe
• Mphita
• Manzini Jere
• 3ml
• 1ml
• 5ml
• 5ml
• 1ml
• 2ml
• 1ml
• 2ml
• 2ml
• 2ml
• 6ml
• 1ml
• 4ml
• 5ml
• 5ml
• 5ml
• 2ml
DADO
DADO
DADO
DADO
DADO
DADO
DADO
DADO
DADO
DADO
DADO
DADO
MoA
MoA
MoA
MoA
MoA
MoA
MoA
MoA, FIDP,
EU
MoA, LDF
MoA
LDF
MoA, FIDP,
EU
MoA, FIDP,
EU
95

TA Mtwalo
• Enukweni &
Kanyawazi
• Chituzu
TA Mzukuzuku
• Matekenya VDC
• 1ml
• 2ml
• 1ml
DADO
DADO
MoA, FIDP,
EU
MoA,FIDP,EU
5.31 Key Priority 1:
Agriculture & Food
Security
5.32 Key Priority 1:
Agriculture & Food
Security
5.33 Key Priority 1:
Agriculture & Food
Security
5.34 Key Priority 1:
Agriculture & Food
Security
Food
Security
Food
Security
Capacity
Building
Capacity
Building
• Cassava
production
• Provision of
farm inputs
• Training of
farmers on
marketing
strategies
• Training on
contour ridges
TA Mtwalo
• Enukweni
TA Mtwalo
• Madise
ADMARC
TA Mzukuzuku
• Matemanga
TA Mzukuzuku
• Kampala
• 2ml
• 1ml
• 4ml
• 2ml
DADO
DADO
DADO
DADO
MoA
LDF
Livingstonia
Synod
CADECOM
WVI
EU
MoA
LDF
FIDP
Livingstonia
Synod
CADECOM
WVI
EU
MoA, WVI,
EU
LDF
MoA
DEVELOPMENT ISSUE NO.6: HIGH PREVALENCE OF HIV/AIDS
No.
MGDS Theme/
Priority Ares
Program/Project
Title/Name
Brief
Profile/Description
Primary
Stakeholders
/Beneficiaries
Location
Implementation
Period
Funding
Requirement
Lead
Agency/Organisation
Source
of
Funding
96

6.1 Theme 3:
Social
Development
Support
HIV/AIDS
Community
based initiatives
Key Priority 6:
Prevention and
Management of
Nutrition
Disorders, HIV
and AIDS
The project aims
at empowering
communities to
manage
HIV/AIDS
interventions
through:
• Formation of
HIV/AIDS
clubs
TA Kampingo
• Mathandani
• Mongo
• Mgomezga
• Chitezi
• Kasinsi Moyo
• David Jere
• James Chirwa
• Chapazamuka
• Yisake Nyasulu
• Mnyehere
Nyirenda
• Chimimba
Nkhata
• Khozwa Moyo
• Bola Katazuka
• David Sibande
• Lubeni Sibande
• Yakhobe
Njakwa
• Chiri GVH
• Zakhanya
Nyirongo
• Bondera
Nyirenda
• Mhenimbwa
Chunda
• Makali
• Inkosana
Chankhaza
• Thomas Mhinji
• David Mumba
• 1ml
• 1ml
• 1ml
• 5ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
DA
NAC
LDF
WVI
Actiona
Aid
Plan
Malawi
97

TA Jaravikuba
• Jasi
• Mawamba
• Mbwiriwiza
• Sahani
• Chilanganombo
• Mbongondo
• 4ml
• 4ml
• 4ml
• 0.5ml
• 3.5ml
• 1ml
DA
NAC
LDF
WVI
Actiona
Aid
Plan
Malawi
TA Mpherembe
• Chigondongo
• Chauluntha
• Kambombo
• 1ml
• 3ml
• 1ml
DA
NAC
LDF
WVI
Actiona
Aid
Plan
Malawi
TA Mtwalo
• Chikhazika VDC
• Gwanjawire
• Mubangwe
• Chidula
• 1ml
• 1ml
• 1ml
• 1ml
DA
NAC
LDF
WVI
Actiona
Aid
Plan
Malawi
TA Mzukuzuku
• Daviod Moyo
• Mhabi
• Bongoya Msimuko
• Malizweni Lungu
• Simon Jere
• Zebron Chipeta
• Mhlaba Jere
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
DA
NAC
LDF
WVI
Actiona
Aid
Plan
Malawi
6.2 Key Priority
6:
Prevention
Infrastructure
development
• Construction
of Health
Centre
TA Khosolo
• Mmwenya
• Sesele Nkhoma
• 6ml
DA
LDF
SWAP
MoH
98

and
management
of Nutrition
Disorders,
HIV and
AIDS
6.3 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
Infrastructure
development
• Construction
of Health
Centre and
toilets
TA Jaravikuba
• Mawamba VDC
• Chilanganombo
• Katope
• 10ml
• 3.6ml
• 2.5ml
DA
LDF
SWAP
MoH
6.4 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.5 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
Infrastructure
development
Infrastructure
development
• Construction
of Health
Centre and
houses
• VCT
TA Khosolo
• Chizani
TA Kampingo
• Mathandani
• Mongo
• Mgomezga
TA Mtwalo
• Kamphete
• 10ml
• 3ml
• 3ml
• 3ml
• 5ml
DA
DA
DA
LDF
SWAP
MoH
LDF
SWAP
MoH
LDF
SWAP
MoH
99

6.6 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
HIV/AIDS
• Awareness
campaign on
HIV/AIDS
TA Mzikubola
• Ngubani Wanda
• Mnyamazi
Nkhata
• Chizumba
Nkikehe
• Chibobola
• Robertson
TA Mpherembe
• Eneya
• Wombwe
• 2ml
• 2ml
• 2ml
• 2ml
• 2ml
• 3ml
• 2ml
DA
DA
NAC
NAC
6.7 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.8 Key Priority
6:
Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
Malaria
Marternal
• Awareness
campaign on
malaria
• Awareness
campaign on
pregnant women
TA Khosolo
• Chitete
TA Mtwalo
• Luji Phiri
• Chiluwigho
TA Khosolo
• Chitete
TA Khosolo
• Chitete
• 1ml
• 2ml
• 2ml
• 1ml
• 3ml
DA
DA
DA
DA
NAC
NAC
NAC
NAC
100

6.9 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.10 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.11 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.12 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.13 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
Immunisation
Infrastructure
development
Infrastructure
development
Infrastructure
development
Infrastructure
development
• Awareness
campaign on
immunisation
• Construction of
orphanage
centre
• Construction of
a Clinic
• Construction of
U/5 Clinic
• Construction of
HSA houses
TA Khosolo
• Chitete
TA Jaravikuba
• Katope
TA Jaravikuba
• St.Dominic
• Tukuyu
• Khupa
Mayotcha
• Robertson
TA Jaravikuba
• Mtendere
TA Khosolo
• Kampoti
TA Jaravikuba
• Chiyokoto
• Bwengu Centre
TA Khosolo
• Sesele Nkhoma
• 1ml
• 2ml
• 4ml
• 4ml
• 6ml
• 6ml
• 2ml
• 5ml
• 8ml
• 2ml
• 6ml
DA
DA
DA
DA
DA
DA
DA
NAC
NAC
LDF
SWAP
LDF
SWAP
MoH
LDF
SWAP
MoH
LDF
SWAP
MoH
101

AIDS
6.14 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.15 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.16 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.17 Key Priority
6: Prevention
and
management
of Nutrition
Disorders,
HIV and
AIDS
6.18 Key Priority
6: Prevention
and
management
of Nutrition
Infrastructure
development
Infrastructure
development
Malaria
Drug supplies
Infrastructure
development
• Construction of
pitlatrines and
sanplats
• Construction of
maternity
• Provision of
ITN
• Provision of
drugs
• Train people
on family
planning
TA Khosolo
• Kampoti
TA Khosolo
• Bemisa
TA Khosolo
• Kampoti
TA Khosolo
• Chizani
TA Khosolo
• Chitete
• 3ml
• 5ml
• 1ml
• 3ml
• 1ml
DA
DA
DA
DA
DA
LDF
SWAP
MoH
LDF
SWAP
MoH
SWAP
MoH
MoH
102

Disorders,
HIV and
AIDS
DEVELOPMENT ISSUE NO.7: INADEQUATE CARE, SUPPORT AND PROTECTION OF VULNERABLE GROUPS (OVCS, ELDERLY, DISABILITIES,
WIDOWS, WIDOWERS AND CHILD LABOUR)
No.
MGDS Theme/ Priority
Area
7.1 Theme 3: Social
Development
Key Priority 6: HIV/AIDS
Prevention and
Management
Program/Project
Title/Name
Construction of
orphanage
centre
Brief
Profile/Description
The project aims at
improving the lives
of orphans in the
district through:
• Orphanage
centre
Primary
Stakehol
ders/
Benefici
aries
Location
TA M’mbelwa
• Kalikumbi
• Mkhozo
• Kamangadazi
• Njoka
TA Kampingo
• Inkosana
Chankhaza
Ndhlovu
TA Mzikubola
• Chinomba Tchaya
TA Jaravikuba
• Mtendere
• Chiyokoto
Implementatio
n Period
Funding
Requireme
nt
• 3ml
• 1ml
• 1.5ml
• 5ml
• 3ml
• 4ml
• 2ml
• 2ml
Lead
Agency/
Organisatio
n
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
Source
of
Funding
LDF
EU
LDF
EU
LDF
EU
LDF
EU
TA Mpherembe
• Chiweku VDC
• Chigondongo
• Aaron Jere
• Grey Jere
•
• 5ml
• 5ml
• 5ml
• 5ml
DA,
MACOHA,
DSWO
LDF
EU
TA Khosolo
• Kampoti
• Chizani
• 6ml
• 6ml
DA,
MACOHA,
DSWO
LDF
EU
TA Mzukuzuku
• Mkakeni
• 7ml
DA,
MACOHA,
LDF
103

7.2 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
• Orphanage
school
• Bongoya
Msimuko
TA Mpherembe
• Grey Jere
• Moliya
• Kambombo
• 7ml DSWO EU
•
• 4ml
• 1ml
• 2ml
DA,
MACOHA,
DSWO
LDF
EU
7.3 Key Priority 6: HIV/Aids
Prevention and
management
7.4 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
Infrastructure
development
• Construction of
CBCC School
• Construction of
early
Childhood
Centre (ECD)
TA Mtwalo
• Mzomera
• Kapama
• Aaron
Makwakwa
TA Mpherembe
• Chimombo
VDC
TA Mtwalo
• Bwabwa
• Chikolagalu
• Kabinyu
• GVH Mhango
• Manjolo
• Thandeka
• Chimbele
Makwakwa
• Khuyu
• Matonda
• Kapandajuba
• Mkama
TA Mzukuzuku
• Makakeni
• Simon Jere
TA Mzikubola
• GVH Kamzati
TA Mpherembe
• Kambombo
TA Mtwalo
• Kandavwa
• Kapota
•
• 6ml
• 6ml
• 6ml
4ml
• 5ml
• 3ml
• 6ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 2ml
• 2ml
• 4ml
8ml
• 2ml
• 30ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
DSWO,
MACOHA,
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
LDF
EU
LDF
EU
LDF
EU
LDF
EU
LDF
EU
104

7.5 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
• Nursery School
• Chikhazika
• Gwanjawire
TA M’mbelwa
• Zubayumo
• Mzoma
• Mawowo
TA Mzikubola
• Chinomba Tchaya
TA Jaravikuba
• Mbongondo VDC
TA Mpherembe
• Malota Centre
TA Mtwalo
• Emvuyeni
• Gideon Ngulube
• STA Yohane Jere
• Kathere
• Pyokani
• Zakeyu Samani
• Chidulika
• Kamkwamba
Nyambose
• Frank Mdolo
• Jolowale
• Msikinya
• Malisawa
• Nyozomo
• Mkaka
• 2ml
• 7ml
• 2ml
• 10ml
• 1.8ml
• 4ml
• 0.5ml
• 2m
l
• 4ml
• 4ml
• 4ml
• 2ml
• 6ml
• 6ml
• 4ml
• 4ml
• 4ml
• 2ml
• 2ml
• 6ml
• 6ml
• 6ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
LDF
EU
LDF
EU
LDF
EU
105

7.6 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
• Skills centre
TA Kampingo
• Mathandani
• Mongo
• Mgomezga
TA Mzikubola
• GVH Bolo
• Msenjere
• Chikwa
• Jameson
• Kauta Muyaba
• Chilokhora
• Kafoteka
• Chikomeni Thole
• Amon Moyo
• 3ml
• 3ml
• 4ml
• 15ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 3ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
TA Jaravikuba
• Chilanganombo
• Robertson VDC
• 3.6ml
• 5ml
DA,
MACOHA,
DSWO
LDF
EU
TA Mpherembe
• Chimbende
TA Khosolo
• Chitete
• Kapaika
• Mapira
• Kabiti
• Chimulu
5ml
• 5ml
• 5ml
• 5ml
• 5ml
• 4ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
TA Mabilabo
• Kapindula
Nyirongo
• Kangawa Siwu
TA Mtwalo
• Kamphete
• Chiluwigho
• Gwamba
• 7ml
• 7ml
• 5ml
• 5ml
• 6ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
TA Mzukuzuku
DA,
106

7.7 Key Priority 6: HIV/Aids
Prevention and
management
7.8 Key Priority 6: HIV/Aids
Prevention and
management
7.9 Key Priority 6: HIV/Aids
Prevention and
management
7.10 Key Priority 6: HIV/Aids
Prevention and
management
7.11 Key Priority 6: HIV/Aids
Prevention and
management
7.12 Key Priority 6: HIV/Aids
Prevention and
management
7.13 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
Infrastructure
development
Infrastructure
development
Campaigns
HIV/AIDS
Capacity
Building
Capacity
Building
• Construction of
houses for
elderly people
• Construction
for people with
disability
• Construction of
dairy farming
skills
• Awareness
campaign on
orphans
• Awareness
campaign on
HIV/AIDS
• Proposal
training
• Provision of
loans
• Mhlaba Jere • 5ml MACOHA,
DSWO
TA Kampingo
DA,
• Kamtembanga
• 1ml MACOHA,
• Kanyoko VDC
• 1ml DSWO
TA Mzikubola
• Chikwa
TA Kampingo
• Kamtembanga
• Kanyoko VDC
TA Mabilabo
• Chikhwangwa
• Abera Saka
• Mjinge Moyo
• Yobe Nhlane
• Matumba
• Fumuzose
TA Mzikubola
• GVH Bolo
TA Jaravikuba
• Myegha
TA Jaravikuba
• Robertson VDC
TA Jaravikuba
• Chibobola
TA Chindi
• Chiti Botha
• Zgawongo Lungu
• Chibwana Nkhalipi
• Kesale Nyangulu
• Mutasuka Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi Bongobongo
• 20ml
• 1ml
• 1ml
• 7ml
• 7ml
• 7ml
• 7ml
• 7ml
• 7ml
• 9ml
• 0.5ml
• 2ml
• 0.5ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
LDF
EU
LDF
EU
LDF
EU
LDF
EU
LDF
EU
MoH
MoH
MoH
MoH
MARDE
F
Rural
Revolvi
ng Fund
107

• Zondwayo Mkosi
• Mphande Nkosi
• Ngomiyawo Moyo
• Magomba Lowole
• Msipani Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z Gama
• Kunawani Banda
• Chinjati Nkwinika
• Chibandauka
Msimuko
• Daniel Mughogho
• Kayuni Luhanga
• Musitephano
Mwanza
• Magodi Nyirenda
• Kamangadazi Soko
• Venge Nyirenda
• George Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo Mafuleka
• Chidiwa Nzima
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
108

7.14 Key Priority 6: HIV/Aids
Prevention and
management
7.15 Key Priority 6: HIV/Aids
Prevention and
management
7.16 Key Priority 6: HIV/Aids
Prevention and
management
Infrastructure
development
Infrastructure
development
Capital
• Establishment
of adult literacy
• Construction of
a maize mill
• Provision of
bicycles to
people with
disabilities
• Luji Phiri
• Ndembera Mkhalipi
• Inkosana Chinombo
Jere
• Chigowo Nyirenda
• Chidumayo
Ngulube
• David Nyirenda
• Chimimba Chipeta
• Mhinga Tchongwe
• Sangazinje Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali Mtika
• Katokozola Sinda
• Chimimba Chipeta
• Daniel Jere
• Inkosana Agripa
Jere
• Madede Nzima
• Ndakala Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala Botha
• Mbuzi Mzumala
TA Mtwalo
• Emvuyeni
TA Mtwalo
• Kapangamawe
• Manthulu
TA Mtwalo
• Daudi Thera
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 150ml
• 4ml
• 2ml
• 2ml
• 3ml
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
DA,
MACOHA,
DSWO
MoWC
A
LDF
Rottary
Club
MACO
HA
109

MoH
DEVELOPMENT ISSUE NO.8: LOW LITERACY LEVEL AMONG THE ADULTS
MGDS Program/Project Brief Profile/ Primary Location
No. Theme/
Priority
Area
Title/Name Description Stakeholders/
Beneficiaries
8.1 Theme 5:
Improving
governance
Functional Adult
Literacy
The programme
aims at providing
functional adult
literacy through:
TA M’mbelwa
• Engalaweni
• Zubayumo
• Chafisi
Implementation
Period
Funding
Requirement
• 1ml
• 2ml
• 3m
Lead
Agency/
Organisation
DCDO
Source
of
Funding
MoCWA
LDF
• Establishment
of Adult
literacy
TA Mpherembe
• Chiweku &
Chikoya
• Chigondongo
• Grey Jere
• Kambombo
TA Khosolo
• Bisa Phiri
• Kapaika
• Mankhanga
• Kalemba
• 1ml
• 1ml
• 3ml
• 2ml
• 2ml
• 1ml
• 2ml
• 1ml
DCDO
DCDO
MoCWA
LDF
MoCWA
LDF
TA Mtwalo
• Edundu
• Kamkwamba
Nyambose
• Robert Mdolo
• Msikinya
• 1ml
• 1ml
• 1ml
• 1ml
DCDO
MoCWA
LDF
8.2 Theme 5:
Improving
governance
Functional Adult
Literacy
• Nursery/Pre-
School
TA Mzukuzuku
• Makeni
TA M’mbelwa
• Zubayumo
• Zwangendaba
TA Mzikubola
• Msafire Jere
• 1ml
• 2ml
• 5ml
• 5ml
DCDO
DCDO
DCDO
MoCWA
LDF
MoCWA
LDF
MoCWA
LDF
8.3 Theme 5:
Improving
Capacity
Building
• Train people
in literacy
TA Jaravikuba
• Myegha
• 0.5ml
DCDO
MoCWA
LDF
110

governance
DEVELOPMENT ISSUE NO.9: LIMITED ACCESS TO SECURITY SERVICES
No. MGDS
Theme/
Priority
Area
9.1 Theme 5:
Improving
governance
Program/Project
Title/Name
Security
Infrastructure
Development
Brief
Profile/Description
The project aims at
increasing and
improving security
services through:
• Construction of
a Police Unit
Primary
Stakeholders/
Beneficiaries
Location
TA M’mbelwa
• Zubayumo
• Mzoma
• Mhlafuta
• Wadina
• Manyamula
TA Kampingo
• Tadeyo
TA Mzikubola
• Jameson
• Machecheta
• Chizumba
Ngulube
• Daniel Gausi
Implementation
Period
Funding
Requirement
• 9ml
• 20ml
• 2.5ml
• 5ml
• 5ml
• 5ml
• 6ml
• 8ml
• 8ml
• 10ml
Lead
Agency/
Organisation
OC Police
OC Police
OC Police
Source of
Funding
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
TA Jaravikuba
• Bwengu
Centre
TA Mpherembe
• Langa
• Eneya
• 8ml
• 5ml
• 10ml
OC Police
OC Police
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
LDF
Action Aid
111

WVI
Livingstonia
Synod
CADECOM
9.2 Theme 5:
Improving
governance
9.3 Theme 5:
Improving
governance
Community
Poliving
Capacity
Building
• Community
Policing
Training of police
officers on justice
of manhandling
cases
TA Khosolo
• Bisa Phiri
TA Mtwalo
• Zenga
• Msikinya
• Chithinda
• 10ml
• 7ml
• 5ml
• 5ml
TA M’mbelwa
• Kachingwe • 20,000
TA Mtwalo
• Chikhazika
• Gwanjawire
TA Mzukuzuku
• Malizweni
Lungu
• 5ml
• 5ml
• 2ml
OC Police
OC Police
OC Police
OC Police
OC Police
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
LDF
Action Aid
WVI
Livingstonia
Synod
CADECOM
MoHA
Everychild
MoHA
Everychild
MoHA
Primary
Justice
9.4 Theme 5:
Improving
governance
Capacity
Building
Train community
on the abuse of
children rights
TA Mzukuzuku
• Malizweni
Lungu
• 2ml
OC Police
MoHA
Labour
Everychild
112

DEVELOPMENT ISSUE NO.10: LOW ACCESS TO MICRO – FINANCE SERVICES
No. MGDS
Theme/
Priority
Area
Program/Pro
ject
Title/Name
Brief Profile/Description Primary
Stakehol
ders/
Beneficia
ries
Location
10.1 Theme 2:
Social
Protection
10.2 Theme 2:
Social
Protection
Economic
Empowerment
Provision of
loans
The project aims at
encouraging economic
status at household level
through:
• Honey Making
• Maize Mill
• Bakery
The project aims at
improving life of
vulnerable people through
provision of:
• Loans
TA M’mbelwa
• Mkonje
TA Jaravikuba
• Phillimon Gama
• Chibobola
• Chitokoto
TA Mtwalo
• Manthulu
• Mkana
TA Mtwalo
• Manthulu
• Mabwanya
TA M’mbelwa
• Chizimya
• Kaka
• Kachingwe
• Chafisi
• Mhlafuta
Implementation
Period
Funding
Requirement
• 2ml
• 4ml
• 2ml
• 3ml
• 2ml
• 2ml
• 1ml
• 0.5ml
• 5ml
• 5ml
• 5ml
• 13ml
• 7ml
Lead Agency/
Organisation
NGOs
NGOs
NGOs
NGOs
NGOs
Source of
funding
OVOP
LDF
EU
OVOP, LDF,
EU
WVI
OVOP, LDF,
EU, WVI
WVI
OVOP, JICA
LDF
MARDEF
MRFC
FINCA
TA Mzikubola
• Chikomeni Thole
• Chinomba Tchaya
• Amon Moyo
• 10ml
• 5ml
• 5ml
NGOs
MARDEF
MRFC
FINCA
113

10.3 Theme 2:
Social
Protection
10.4 Theme 2:
Social
Protection
10.5 Theme 2:
Social
Protection
10.4 Theme 2:
Social
Protection
10.4 Theme 2:
Social
Protection
Provision of a
bank
Proposals to
OVOP
Capacity
Building
• Formation of loan
clubs
The project aims at
establiment of :
• Bank
The project aims at adding
value to the items through:
OVOP – Beekeeping
• Train the community
on IGAs
TA Khosolo
• Mmwenya
• Bemisa
• Bisa Phiri
• Mphiri
• Mankhanga
TA Mtwalo
• Daudii Thera
TA Mpherembe
• GVH Peter
Msimuko
TA Khosolo
• Bemisa
TA M’mbelwa
• Bongoya
TA Mzikubola
• Kasazaulo
TA Mtwalo
• Mabwanya
TA Mtwalo
• Maona VDC
• Nyozomo
• Pelekamoyo
• Manjolo
• Thandeka
• Chimbele
Makwakwa
• Matonda
Fisheries • Fish points TA Mtwalo
• Gowoka
Livestock • Dairy farming TA Mtwalo
• Sangazinje
• Mkana
• Mkwakwazu
Moyo
• 200000
• 10ml
• 20ml
• 5ml
• 2ml
• 4ml
•
• 6ml
• 2ml
• 1ml
• 0.5ml
• 4ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 1ml
• 2ml
• 2ml
• 20ml
• 1ml
NGOs
NGOs
NGOs
NGOs
NGOs
NGOs
NGOs
NGOs
NGOs
NGOs
MARDEF
MRFC
FINCA
MARDEF,
MRFC
FINCA
MARDEF,
MRFC
FINCA
DCDO
OVOP
OVOP, DCDO
NGOs
OVOP, DCDO
NGOs
WVI
Action Aid
FIDP
MACOHA
Bridge Project
OVOP
LDF
OVOP
LDF
114

10.4 Theme 2:
Social
Protection
10.4 Theme 2:
Social
Protection
Livestock • Poultry farming TA Mtwalo
• Mabwanya
Infrastructure
Development
• Construction of a hall
TA Mtwalo
• Gowoka
• Mkana
• Mkwakwzu Moyo
DEVELOPMENT ISSUE NO.11: ENVIRONMENTAL DEGRADATION AND OCCURRENCE OF DISASTERS
• 0.5ml
• 2ml
• 10ml
• 20ml
NGOs
NGOs
OVOP
LDF
OVOP
LDF
No.
MGDS Theme/
Priority Area
11.1 Theme 1:
Sustainable
Economic Growth
Program/Project
Title/Name
Afforestation
Brief
Profile/Description
The project aims at
conserving
indigenous forest
and enhancing
community
participation
through:
• Afforestation
Primary
Stakeholders/
Beneficiaries
Location
TA Kampingo
• Chipapa
• David Mumba
TA Mzikubola
• Kasazaulo
TA Jaravikuba
• Robertson
• Sahani
• Chilanganombo
• Myegha
• Mbongondo
Implement
ation
Period
Funding
Requireme
nt
• 0.5ml
• 1ml
• 5ml
• 3ml
• 0.5ml
• 2.1ml
• 2ml
• 3ml
Lead
Agenc
y/
Organi
sation
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
Source of
funding
LDF
Dept of
Environment
EU
Forestry
LDF
Dept of
Environment
EU
Forestry
LDF
Dept of
Environment
EU
Forestry
TA Mpherembe
• GVH Peter
Msimuko
5ml
EDO,
DFO
NGOs
LDF
Dept of
Environment
EU
Forestry
115

TA Mtwalo
• Chigando
• James Chavula
• Gwamba
• 3ml
• 3ml
• 3ml
EDO,
DFO
NGOs
LDF
Dept of
Environment
EU
Forestry
11.2 Theme 1:
Sustainable
Economic Growth
11.3 Theme 1:
Sustainable
Economic Growth
11.4 Theme 1:
Sustainable
Economic Growth
11.5 Theme 1:
Sustainable
Economic Growth
11.6 Theme 1:
Sustainable
Economic Growth
Soil Conservation
Soil Conservation
Infrastructure
development
• Soil erosion
prevention/Soil
conservation
• Improvement to
soil fertility
• Construction of
pitlatrines
TA Jaravikuba
• Jasi • 700000
TA Mtwalo
• Chikhazika
VDC
• Gwanjawire
TA Mpherembe
• Chigondong
o
• 3ml
• 2ml
• 5ml
TA Mtwalo
• Maona VDC • 5ml
TA Jaravikuba
• Chibobola
• Mtendere
Food for work • Food for Work TA Mpherembe
• Chikoya to
Chiweku
Vge
• Grey Jere
Infrastructure
Development
• Food
distribution
TA Mabilabo
• Nthapangwa
• Vilimunthu
mbo
Nyirenda
• Sauti Banda
•
• 1ml
• 1ml
• 5ml
• 5ml
• 15ml
• 10ml
• 10ml
• 15ml
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
EDO,
DFO
NGOs
MoA
LDF
EU
MoA
LDF
EU
MoA
LDF
EU
MoA
LDF
EU
LDF
UNICEF
LDF
EU
Livingstonia
Synod
CADECOM
Disaster Dept
WFP
116

11.7 Theme 1:
Sustainable
Economic Growth
Infrastructure
development
• Construction of
forestry
assistant house
• Kalongosi
Ngulube
TA Mzukuzuku
• David Moyo
2ml
EDO,
DFO
NGOs
Forestry Dept
LDF
DEVELOPMENT ISSUE NO.12: INADEQUATE OF RURAL ELECTRIFICATION
No. MGDS
Theme/
Priority
Area
12.1 Key
Priority 4:
Energy
generation
and
supply
Program/Proje
ct Title/Name
Rural
Electrification
Brief Profile/
Description
The project aims at
providing the
electricity to the rural
people through:
• Installation of
transformer
• Installation of
electricity
Primary
Stakeholders/
Beneficiaries
Location
TA
M’mbelwa
• Mzoma
TA
Kampingo
• Eswazini
TA
Mzikubola
• Bolo VDC
• Jameson
• Chilokhora
• Isaac
Ndowera
TA
Jaravikuba
• Chilangano
mbo
• Kapope
• Chibobola
• Chitokoto
Implementatio
n Period
Funding
Requirement
• 2ml
• 7ml
• 50ml
• 20ml
• 40ml
• 33ml
• 5ml
• 5ml
• 5ml
• 10ml
Lead Agency/
Organisation
Dept of Env,
ESCOM
Dept of Env,
ESCOM
Dept of Env,
ESCOM
Dept of Env,
ESCOM
Source of Funding
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
117

• Installation of
solar power
TA
Mpherembe
• Mphinji
Sch to
Majiga
• 30ml
Dept of Env,
ESCOM
TA Khosolo
• Mapira • 9ml Dept of Env,
ESCOM
TA Mtwalo
• Gideon
Ngulube
• Zombwe
EPA
• Chayank
hu
• Bwabwa
• Msikinya
TA Mtwalo
• Kapanga
mawe
• 20ml
• 20ml
• 20ml
• 20ml
• 4ml
• 2ml
Dept of Env,
ESCOM
Dept of Env,
ESCOM
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
ESCOM
Ministry of Energy
118

DEVELOPMENT ISSUE NO.13: INADEQUATE EMPLOYMENT OPPORTUNITIES.
No.
MGDS/PRIO
RITY
AREAS
13.1 Theme 1:
Sustainable
Economic
Growth
13.2 Theme 1:
Sustainable
Economic
Growth
13.3 Theme 1:
Sustainable
Economic
Growth
13.4 Theme 1:
Sustainable
Economic
Growth
Program/Proj
ect
Title/Name
Employment
OVOP
Infrastructure
Development
OVOP
Brief
Profile/Desc
ription
• Provision
of
Employm
ent
• Establish
ment of
OVOP
• Cooperati
ve store
• Bee
farming
Primary
Stakeholders
/
Beneficiaries
Location
TA Jaravikuba
• Chibobola
TA
Mpherembe
• Chiweku
VDC
• Grey
Jere
TA Mtwalo
• Kamphete
TA Mtwalo
• Manthulu
TA Mtwalo
• Manthulu
Implementation
Period
Funding
Requirement
• 5ml
• 5ml
• 4ml
• 5ml
• 1ml
Lead
Agency/Organisation
DLO, DA
DLO, DA
DLO, DA
DLO, DA
DLO, DA
Funding
Sources
Labour
Labour
OVOP
Assembly
MoA
Fisheries
Dept
WVI
Livingstonia
Synod
119

DEVELOPMENT ISSUE NO.14: LOW KNOWLEDGE OF GOVERNANCE AND DECENTRALISATION
No.
MGDS Theme/ priority
Area
14.1 Theme 5: Improving
Governance
Program/Proje
ct Title/Name
Construction of
markets
Brief
Profile/Description
The project aims at
giving nice selling
place to the people
through:
• Permanent
shelter
Primary
Stakehol
ders/
Beneficia
ries
Location
TA M’mbelwa
• Engalaweni
• Mzimba Boma
• Kasukanthanga
• Ekwendeni
• Chafisi
• Jenda
• Zubayumo
• Kamangadazi
Impleme
ntation
Period
Funding
Requirement
• 5ml
• 10ml
• 1.6ml
• 7ml
• 3ml
• 10ml
• 5ml
• 3ml
Lead
Agency/
Organisat
ion
DA, NICE
Source of
Funding
LDF
TA Mzikubola
• Jameson
• Chilokhora
• Ngubani Wanda
• Mnyamazi
Nkhata
• Machecheta
• 10ml
• 5ml
• 1ml
• 6ml
• 5ml
DA, NICE
LDF
120

TA Mpherembe
• Langa
• Myobe
• Mchintha
• 8ml
• 10ml
• 10ml
DA, NICE
LDF
TA Mabilabo
• Nthapangwa
• Vilimunthumbo
• Sauti Banda
• Kalongosi
Ngulube
• Ntchawaka
Mtenje
TA Chindi
• Chiti Botha
• Zgawongo
Lungu
• Chibwana
Nkhalipi
• Kesale
Nyangulu
• Mutasuka
Mwanza
• Yesaya Nkosi
• Chitapa Moyo
• Chabala
• Kabizi
Bongobongo
• Zondwayo
Mkosi
• Mphande Nkosi
• Ngomiyawo
Moyo
• Magomba
Lowole
• Msipani
Nyirenda
• Pendamazuwa
Chizinga
• Joel Kaphya
• 4ml
• 4ml
• 4ml
• 4ml
• 4ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
DA, NICE
DA, NICE
LDF
LDF
121

Mhango
• Msito Mtonga
• Musazulwa
Mn’gandu
• Yobe Gama
• Mbogo Moyo
• Chidyake Z
Gama
• Kunawani
Banda
• Chinjati
Nkwinika
• Chibandauka
Msimuko
• Daniel
Mughogho
• Kayuni Luhanga
• Musitephano
Mwanza
• Magodi
Nyirenda
• Kamangadazi
Soko
• Venge Nyirenda
• George
Nyirenda
• Kampingo
Nyambose
• Kambombo
Kumwenda
• Daulire Moyo
• Yotamu Ziwa
• Chibula Moyo
• Magodi
Nyirenda
• Kaweche Phiri
• Ndisani Mzima
• Tchokora Nzima
• Maguzo
Mafuleka
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
122

• Chidiwa Nzima
• Luji Phiri
• Ndembera
Mkhalipi
• Inkosana
Chinombo Jere
• Chigowo
Nyirenda
• Chidumayo
Ngulube
• David Nyirenda
• Chimimba
Chipeta
• Mhinga
Tchongwe
• Sangazinje
Mlotha
• Lambalamba
Chinula
• Vavela Botha
• Kayidoke
Luhanga
• Dolola Ngwira
• Chibisa Ngulube
• Thembaukali
Mtika
• Katokozola
Sinda
• Chimimba
Chipeta
• Daniel Jere
• Inkosana Agripa
Jere
• Madede Nzima
• Ndakala
Chavinda
• Chikoma Botha
• Chiliuli Kachali
• Katongomala
Botha
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
• 100ml
123

• Mbuzi Mzumala
• 100ml
TA Mtwalo
• Edundu
• Maona
• Kapangamawe
• Sahani
• Sahani
Zgambo
TA Mzukuzuku
• Mapopo
• 7ml
• 7ml
• 6ml
• 7ml
• 7ml
• 7ml
DA, NICE
DA, NICE
LDF
LDF
14.2 Theme 5: Improving
Governance
14.3 Theme 5: Improving
Governance
14.4 Theme 5: Improving
Governance
14.5 Theme 5: Improving
Governance
14.6 Theme 5: Improving
Governance
14.7 Theme 5: Improving
Governance
Construction
Constructions
Constructions
Constructions
Constructions
Capacity
Building
• Agriculture
market
• Construction of
toilets
• Construction of
buildings for
courts
• Construction of
a hall
• Construction of
a library
• Train people in
proposal writing
TA Mzikubola
• Zakaila Lungu
• 1ml
TA Khosolo
• Mmwenya • 300000
TA Khosolo
• Chitete
• 2ml
TA Khosolo
• Mapira
• 8ml
TA Khosolo
• Mankhangala
TA Mtwalo
• Luji Phiri
• Kapangamawe
TA Mtwalo
• Kapangamawe
TA M’mbelwa
• Chanunkha
• Bongoya
• 15ml
• 7ml
• 7ml
• 5ml
• 1ml
• 1ml
DA, NICE
DA, NICE
DA, NICE
DA, NICE
DA, NICE
DA, NICE
DA
DA
LDF
ADMARC
LDF
ADMARC
LDF
LDF
Min.of
Justice
LDF
LDF
LDF
District
Assembly
LDF
GTZ
124

14.8 Theme 5: Improving
Governance
Community
Empowerment
• Markets
• Training on
knowledge of
local
governance and
decentralisation
• Socio-Economic
Empowerment
TA M’mbelwa
• Mhlafuta
• Wadina
• Tchemba
TA Mzikubola
• GVH Bolo
TA Mabilabo
• Chivina Mwaya
• Kangawa Siwu
• 2.5ml
• 6ml
• 10ml
• 2ml
• 4ml
• 4ml
DA
DA
DA
District
Assembly
LDF
GTZ
District
Assembly
LDF
GTZ
District
Assembly
LDF
GTZ
CHAPTER 3: PROGRAMMES AND PROJECTS
3.1 DEVELOPMENT PROGRAMMES & PROJECTS
Table 3: Development Programmes & Projects
Issue Objective Target/Bench Mark Programs & Projects
1. Increased disease
burden amongst the
communities
community and health care workers in decision
making Health centres: 204 (VAP) 30 (10/yr) 1.1.1. Health centres establishment
Guardian shelters: 2 (VAP)
1.1.2 Guardian Shelter construction
Houses: 3 (VAP) 15
1.1.3 Houses Construction
Health workers: 3 (VAP)
1.1.4 Deployment of health workers
Drug revolving: 1 (VAP), 3
1.1.5 Medical supplies
Care Services Clinics: 13 (VAP) 1.1.6 Outreach clinics establishment
125

Issue Objective Target/Bench Mark Programs & Projects
Dispensary: 16 (VAP)
1.1.7 Dispensary establishment
Ambulances:2 (VAP), 3
1.1.8 Ambulances provision
Bicycle:1 (VAP), 6
1.1.9 Bicycle provision
HSA house: 1 (VAP), 3
1.1.10 Accommodation for HSA
VCT: 1 (VAP), 9
1.1.11 VCT establishment
Campaigns on:
Malnutrition: 4 (VAP)
Diarrhoea: 1 (VAP)
Malaria: 10 (VAP)
HIV/AIDS Clubs: 3 (VAP)
Clinics:
1.2.1 Behaviour change and communication
1.2.2. HIV/AIDS Clubs Establishment
1.2.3 Outreach Clinics Establishment
Contraceptives
Campaigns:
1.2.4 Behaviour Change And Communication
Change
Services
ioral
1.2.5 Behaviour Change And Communication
1.2.6 Pmtct Services Promotion
On Tb Prevention And Control
Insecticide Treated Bed Nets
Community On Malaria
Prevention And Control
Campaign:
1.2.7 Behaviour Change And Commu Nication
1.2.8 Itn Promotion
1.2.9 Behaviour Change And Communication
126

Issue Objective Target/Bench Mark Programs & Projects
Coverage
Immunisation Programmes
1.2.10 Outreach Establishment
Malnutrition Programmes
1.3.1 Capacity Building- Management Of
Severe
Skills Of Health Workers On 1.3.2 Malnutrition For Health Workers
Management Of Severe
Malnutrition
Importance Of Seeking Care
Timely
Rehabilitation Services For
Severe Malnutrition
1.3.3 Behaviour Change And Communication
1.3.4 Nutrition Rehabilitation Services
Establishment
Cholera Programmes
Access To Safe Water Water points: 1/yr 1.3.5 Water Chlorination
1/yr
1.3.6 Water Quality Monitoring
Households
Pit::60 sites
Campaigns: 1/yr
Campaigns:
1.3.7 Safe Pit Latrine Promotion
1.3.8 Food Hygiene Promotion
1.3.9 Behavior Change And Communication
DIP Health
To improve the capacity in the District to deliver the
full Essential Health Package through training
recruitment, retention and equitable deployment of
quality human resource.
Administrative & Support Services
127

Issue Objective Target/Bench Mark Programs & Projects
Management & Support Services: 2
Management & Support Services
HIV/AIDS at Workplace Services: 9
HIV/AIDS at Workplace Services
Curative Health Services
Primary In-Patient Services:10
Secondary In-Patient Services: 11
Secondary Medical Rehabilitation Services: 16
Primary Medical Diagnostic Services:18
Secondary Medical Diagnostic Services:19
Environmental Management
Environmental Health Services: 21
Primary In-Patient Services
Secondary In-Patient Services
Secondary Medical Rehabilitation Services
Primary Medical Diagnostic Services
Secondary Medical Diagnostic Services
Environmental Health Services
Information and Communication
Technology
Health Management and Information
Services:22
Infrastructure Development Rehabilitation
and Maintenance
Primary Health Infrastructure Dvelopment
Services: 23
Secondary Health Infrastructure Dvelopment
Services: 24
Physical Assets Management Services: 26
Manpower Development
Human Resource Development Services: 27
Media and Information
Health Education Services: 28
Health Management and Information Services
Primary Health Infrastructure Dvelopment
Services
Secondary Health Infrastructure Dvelopment
Services
Physical Assets Management Services
Human Resource Development Services
Health Education Services
Nutrition and Food Security
128

Issue Objective Target/Bench Mark Programs & Projects
Nutrition Services: 29
Nutrition Services
Preventive Health Services
Disease Control Services:32
Community Based Health Services:33
Research, Technbology Generation and
development
Research and Library Services:34
Disease Control Services
Community Based Health Services
Research and Library Services
Primary
2. Primary Education
2.1. Infrastructre Programme
2.Low Quality
Education and
Vocational Training Classrooms: 800 (VAP), 1532 SB 2.1.1. Classroom Construction
60:1 Rehabilitate: 80 classes 2.1.2 Classroom Rehabilitation
New School: 1 (VAP)
New Junior Primary School: 1 (VAP)
Administrative Block: 1 (VAP), 201
Technical College: 1 (VAP)
School feeding: 1 school (VAP), 530
2.1.3 New School construction
2.1.4 New Junior Primary School construction
2.1.5 Administrative block construction
2.1.6 Technical College construction
2.1.7.School feed provision
To reduce teachers houses ratio from 1:3 to 1:1 Teachers Houses: 775 (VAP), 3195 2.1.8 Teachers House Construction
Rehabilitate: 6 (VAP)
2.1.9 T. House Rehabilitation
129

Issue Objective Target/Bench Mark Programs & Projects
To increase number of latrines Latrines : Boys :240 (VAP), 2809 2.1.10 Latrines Construction
: Girls: 240 (VAP), 2809
To reduce school boreholes/tap ratio Boreholes : 151 2.1.11 Borehole Provison
Desks: 960 (VAP)
Teaching & Learning Materials: 2 Schools
(VAP), 530
Teachers: 4 (VAP), 60 (20/yr)
In Service Trainings: 1 Inset, 60 (20/yr)
Per Teacher Per Year
Awareness Campaigns: 1 Per Zone per Year
(46/yr)
Awareness Campaigns : Smcs : 1 Per Zone/yr
(46/yr)
2.1.12 Desk Procurement
2.1.13 Learning Materials Procument
2.2 Teachers Quality Improvement
Programme
2.2.1 Trained Teachers Lobby
2.2.2 In Service Training Lobby
2.3 Community Programes
2.3.1 Cultural Practices & Education campaigns
2.3.2 School Management Committee awareness
2.4 Secondary
2.4.1 Infrastructre Prog
To increase number of classarooms Classrooms: 112 (VAP) 2.4.1.1 Classroom Construction
Rehabilitate: 50
2.4.1.2 Classroom Rehabilitation
To increase number of secondary schools New Sec.School: 4 (VAP) 2.4.1.3 New Sec.School construction
To increase number of vocational schools New Vocational School: 4 (VAP) 2.4.1.4 New Vocational School construction
To increase number of technical colleges Technical College: 1 (VAP) 2.4.1.5 Technical College construction
To increase number of Hostels Hostel: 8 (VAP) 2.4.1.6 Hostel construction
130

Issue Objective Target/Bench Mark Programs & Projects
To increase number of laboratories Laboratories: 3 (VAP) 2.4.1.7 Laboratory construction
To reduce teacher – house ratio from 1:18 to 1:1 Teachers Houses: 20 (VAP) 2.4.1.8 Teachers Houses Const
Rehabilitate: 40
2.4.1.9 Teachers Houses Rehab
To increase number of latrines Latrines : Boys: 50 2.4.1.10 Latrine Construction
: Girls : 50
To increase number of safe water points Boreholes : 40 2.4.1.11 Borehole Provision
To increase number of seats Desks: 5,000 2.4.1.12 Desks Procurement
To increase number of teaching & learning
materials Teaching & Learning Materials: 108 schools 2.4.1.13 Learning Materials Procurement
2.5 Teachers Quality
2.5.1 Improvement Programme
To increase number of trained teahers Extra Trained Teachers: 60 (20/yr) 2.5.1.1 Trained Teacher Lobby
To improve quality of teaching In Service Trainings: 1 Inset, 60 (20/yr) 2.2.1.2 In Service Training Lobby
Per Teacher Per Year
2.6 Community Programes
To improve enrolment & school completion rate Awareness Campaigns: 1/zone/yr (46/yr) 2.6.1 Campaign Against Early Marriages
3. Inadequate Access
To Transport and
Communication
facilities communication facilities Roadnetwork
Grading: 1 road (VAP), 90 (3/TA/yr)
Roads: 377 (VAP), 30
Roads: 8 (VAP), 90
3.1 Road/ Bridge Construction &
Rehabilitation
3.1.1 Road Grading
3.1.2 Road Construction
3.1.3 Road Maintenance
131

Issue Objective Target/Bench Mark Programs & Projects
Bridges: 201 (VAP), 15
3.1.4 Bridge construction
Bridges: 8 (VAP), 16
3.1.5 Bridge Maintenance
Rural Housing Projects: 1 (VAP)
3.1.6 Rural Housing Project Establishment
Admarc: 5 (VAP), 15
3.1.7 ADMARC selling points establishment
Rural Electrical: 1 (VAP), 30
3.1.8 Rural Electrical establishment
Committees: 540/yr
Postal Agency:15 (VAP)
Telephone: 15
3.1.9 Road Supervision
3.1.9.1 Establishment of road maintenance
committees
Communication Programmes
3.1.10 Postal Agency establishment
3.1.11 Office Equipment Procurement
3.2 Communication Programmes
3.2.1 Ict Programme
Communication Technolgy Ict Centres: 1 3.2.1.1. Ict Centre Construction
Private Sector Partnership:3
3.2.1.2 Private Sector Partnership
Rural Libraries: 10 (1/TA)
3.2.1.3 Rural Libraries Scale Up
4. Low Access To
Safe Water Supply
and improved
Sanitation all households in the district 4.1. Construction Programme
0% Coverage Increase
Boreholes: 333 (VAP)
4.1.1 Borehole Construction
Shallow Wells: 8 (VAP)
4.1.2 Shallow Well Protection
Springs Protected: 5
4.1.3 Spring Protection
Piped water and intakes: 17 (VAP)
4.1.4 Piped water and intakes construction
Boreholes Rehabilitated: 21 (VAP)
Taps Rehabilitated: 1
Shallow Wells rehabilitated: 7 (VAP)
4.2 Rehabilitation Programme
4.2.1 Borehole
4.2.2 Khosolo Mabilabo Gravity Fed Scheme
4.2.3 Shallow Wells
132

Issue Objective Target/Bench Mark Programs & Projects
4.3. Commuinity Capacity Building
333 Water Committees Trained 4.3.1 Borehole
17 Tap Committees Trained 4.3.2 Taps
17 Water Monitoring and Evaluation of : 4.3.3 Monitoring and Evaluation
Every Water Point 17 Times A Year
IEC Materials:1 (VAP), 10
4.4. Procurement
4.4.1 IEC materials procurement
5.Food Insecurity 1. Reduce food security by 10.5% by 2010
Immediate Objectives
Crops
To Increase crop production by 2010
5.0 Crops Programmes
Maize: 322,492mt Maize: 322,492mt 5.1 Maize Production
Root:386,184+613,630mt Root:227,440 mt 5.2 Roots production
Cassava: 1 VDC (VAP)
5.3 Cassava production
Millet: 1 VDC (VAP)
5.4 Millet planting technology
5.5 Capacity building
Trainings: 1 VDC (VAP)
5.5.1 Tobacco farming training
Trainings : 7 VDCs (VAP)
5.5.2 Good method of farming training
Trainings: 1 VDC (VAP)
5.5.3 Sasakawa farming training
Campaigns: 22 VDCs (VAP)
5.6 Crop production campaigns on food
security
5.7 Farm Inputs Access Program
Number Of Farmers
Number Of Farmers
Type From To
Inorganic Fert. 0 0 Inorganic Fert. 6 (VAP) 5.7.1 Manure making
All Types of Fert. 58,091 65,000 All Types of Fert. 58,091 5.7.2 Fertiliser Subsisdy
133

Issue Objective Target/Bench Mark Programs & Projects
Organic Fert. 80 2,000 Organic Fert. 14 (VAP) 5.7.2 Fertiliser Subsisdy
Agro Chemicals
Agro Chemicals
Herbicides 2,700 5,000 Herbicides 2700
Others 60% 80% Others 60%
To Increase Availability Of Improved Agro-input :2 (VAP) 5.7.3 Agro-input supply
Loans: 13 (VAP)
5.7.4 Agriculture loans provision
Seed And Clean Planting Materials At
Household Level:
Clubs: 4 (VAP)
Trainings: 71 (VAP)
Trainings: 1 (VAP)
No: 1 VDC (VAP)
5.7.5 Farm clubs establishment
5.7.6 Farm clubs training
5.7.7 Farmers marketing strategies training
5.7.8 Good farming/planning methods practice
( M.T, Bundle, 50kg Bag) ( M.T, Bundle, 50kg Bag) 5.8 Seed Production/Multiplication
Crop From To 5.8.1 Farm Managed Nurseries
Opv Maize (M.T) 27 100 Opv Maize (M.T) 27 5.8.2 Secondary Nurseries
G/Nuts (M.T) 22 200 G/Nuts (M.T) 22 5.8.3 Capacity Building
Soyabean (M.T) 17 400 Soyabean (M.T) 17 5.8.4 NGO Collaboration
Cassava (Bundles) 1,000 3,000 Cassava (Bundles) 1000
S / Potato (Sack) 0 0 S / Potato (Sack) 0
To Increase Hectarage Under
Improved Seed
( Area - Ha ) ( Area - Ha )
Crop From To
Improved Maize 85,000 110,000 Improved Maize 85,000 5.9 Improved Seed Programme
G/Nuts 22,000 30,000 G/Nuts 22,000 5.9.1 Community Seed Multiplication
Soyabean 12,000 18,000 Soyabean 12,000 5.9.2 Demonstrations
Cassava 5,000 8,000 Cassava 5,000 5.9.3 Collaboration With Ngos
S / Potato 6,500 8,000 S / Potato 6,500 5.9.4 Tours
134

Issue Objective Target/Bench Mark Programs & Projects
To Reduce The Rate Of Pre And Post
Pre And Post Harvest Crop
5.10 Post Harvest Crop Handling &
Management Prog
Harvest Crop Losses From 40% To Losses Reduced By 5.10.1 Proper Storage Demonstration
25% By 2010. 5.10.2 Capacity Building
Grain banks: 2 (VAP)
5.10.3 Grain bank introduction
To Control Pest And Diseases Of Field
5.11 Field Pest Control Programme
Crops. Epas: 5.11.1 Campaigns On Control Of Migratory Pest
5.11.2 Armyworm Traps
Staff:
5.11.3 Pest Surveillance
Farmers:
5.11.4 Capacity Building
To Increase Number Of Farmers Farmers Practicing Crop Diversification 5.12 Crop Diversification Prog
Practicing Crop Diversification From Diversification: 150,000
5.12.1 Promotion Of Non- Traditional Promising
Crops
150,000 To 175,000 By 2010. 5.12.2 Demonstrations Of Non-Traditional Crops
5.12.3 Technical Messages
To Increase Hectarage Planted To Hectrage: 5.12.4 Staff Capacity Building
Drought Tolerant Crops
5.12.5 Promotion Of Drought Resistant Crops
Area ( Ha ) Area ( Ha )
Crop From To
Sorghum 0 500 Sorghum 0
Cassava 14,500 20,000 Cassava 14,500
S / Potato 7,700 10,000 S / Potato 7,700
Trainings: 1 (VAP)
To Increase Crop Area Under
Winter Cropping Season
5.12.6 Crop diversification training
Crop From To Winter Cropping 5.13 Winter Cropping Programme
Maize 3,900 6,000 Maize 3,900 Maize
Beans 2,600 5,000 Beans 2,600 Beans
S / Potato 680 1,000 S / Potato 680 S / Potato
135

Issue Objective Target/Bench Mark Programs & Projects
Vegetables 920 1,000 Vegetables 920 Vegetables
Potato 730 1,000 Potato 730 Potato
To Increase Number Of Farmers
5.14 Farm Mechanisation Progrmme
Using / Hiring Ox- Drawn Farm
5.14.1 Oxen Programme
Implements For:
5.14.1.1 Ox-Handlers Training
5.14.1.2 Pasture Establishment
No. Of Farmers No. Of Farmers 5.14.1.3 Folder Preservation
Farm Operation From To 5.14.1.4 Oxen Hire
Ploughing 650 2,000 Ploughing 650 5.14.1.5 Publicity
Ridging 800 1,500 Ridging 800
Cultivating 1,500 2,000 Cultivating 1,500
Area (Ha) Area (Ha) 5.14.1.3 Folder Preservation
Farm Operation From To 5.14.1.4 Oxen Hire
Ploughing 40 1,500 Ploughing 40 5.14.1.5 Publicity
Ridging 75 1,500 Ridging 75
Cultivating 0 0 Cultivating 1,500
To Increase Number Of Farmers
Hiring Tractor For Farm Operations
5.15 Tractor Programme
5.15.1 Tractor Use Demonstrations
Area (Ha)
Area (Ha)
Farm Operation From To
Ploughing 95 3,000 Ploughing 95 5.15.2 Tractor Hire
Ridging 0 0 Ridging 0 5.15.3 Publicity
Cultivating 0 0 Cultivating 0
To reduce crop damage by wildlife Animal Control: Hippopota 5.15.4 Problem Animal Control Programme
(Hippopotamuses, Monkeys And Elephants) Muses, Monkeys And Elephants 5.15.5 Translocation Lobby
5.15.6 Patrol And Awareness
5.16 Land Resources Programee
136

Issue Objective Target/Bench Mark Programs & Projects
To Improve management of Soil And Water
5.16.1 Water & Land Management Project
Conservation Soil conservation: 2 sites (VAP), 750 5.16.2 Soil conservation
To Increase Conserved Area With Marker Ridges And Realigned 5.16.3 Marker & Realigned Riges
Marker Ridges And Ridges
Ridges: 7.56 Ha
Realigned From 21,000 Ha To 27,000 Ha by
2011
To Increase Marker Ridges Area Vertiva Grass: 5,500 Ha 5.16.4 Vertiva Grass
Conserved With Vertivar Grass
From 12,000 Ha To 16,000 Ha By 2011
To Improve Soil Fertility Soil Fertility Technologies 5.16.5 Soil Fertility Improvement Technologies
To Increase Number Of Compost
Heaps Made And Utilised By 2011
5.16.6 Compost Manure Project
Item From To
Compost Heaps: 120,000 150,000 Compost Heaps:120,000
Area (Ha) Applied: 3,000 3,750 Area (Ha) Applied: 3,000
To Increase Area Under Agro-
Forestry Technology By 2011.
Item From To
Seedling Raised: 180,000 300,000 Seedling Raised: 0
Area (Ha) Under Agro Forestry Tech.: 1
Area (Ha) Under Agro Forestry Tech: 210,000 (VAP), 210,000
Trainings: 1 (VAP)
5.16.7 Agro-Forestry
5.16.8 Contour ridges training
5.17 Land Rehabilitation Programme
To Increase Number of reclaimation from 7km to
11 km by 2011 Controlled Gullies (km): 5 5.17.1 Gully Control
137

Issue Objective Target/Bench Mark Programs & Projects
Stream Banks Protected Stream Banks Protected 5.17.2 Stream Bank Protection
Trees planted
Trees planted
Livestock
5.18 Livestock Programmes
Class From To Class Cumulative Total 5.18.1 Livestock Management Programmes
Cattle 160,462 174,903 Cattle 0
5.18.1.1 Farmers Capacity Building- Livestock
Management
Goats 166,647 211,642 Goats 0 5.18.1.2 Livestock Procurement & Distribution
Sheep 10,530 11,162 Sheep 0 Cattle
Pigs 78,379 106,595 Pigs 0 Goats
Rabbits 19,180 22,057 Rabbits 0 Sheep
Guine Fowls 94,069 108,179 Guine Fowls 0 Pigs
Chickens 817,798 940,468 Chickens 0 Rabbits
Guinea Fowls
Livestock farming: 2 (VAP)
5.18.1.3 Livestock farming
Pig farming: 2 (VAP)
Poultry Farming: 1 (VAP)
Goat farming: 3 (VAP)
Goat : 3 (VAP)
5.18.1.4 Goat and cows provision
Cow; 3 (VAP)
To Increase Number Of Improved
5.19.0 Improved Livestock Programme
Livestock Breeds
5.19.1 Livestock Procurement & Distribution
( Stud Breeding Programs)
Number Of Animals Number Of Animals Goats
Class From To Class Cumulative Pigs
Cattle 1,892 10,000 Cattle 0 5.19.2 Capacity Building - Artificial Insemination
Goats 871 35,000 Goats 0 5.19.3 Semen Procurement
Sheep 225 5,000 Sheep 0 5.19.4 Insemination Technology.
Pigs 4,442 20,000 Pigs 0
To Reduce The Risk Of Occurances Zoonotic Diseases Down To …….% 5.20.0 Livestock Disease Control
Of Zoonotic Diseases From …..%
5.20.1 Meat Inspection Accessories Procurement
138

Issue Objective Target/Bench Mark Programs & Projects
Down To ……%.
5.20.2 Slaughter Slab Construction
……% Down To ……..%.
Livestock Mortality Reduced
To …….%
( A ) Deworming ( A ) Deworming
Number Of Animals Number Of Animals 5.21.1 Deworming Programme
From To Class
Cattle 15,600 25,000 Cattle 0
Goats 8,333 15,600 Goats 0
Sheep 333 2,000 Sheep 0
Pigs 7,527 16,000 Pigs 0
Chickens 13,975 60,000 Chickens 0
( B ) Vaccinations
Number Of Animals Number Of Animals 5.22.0 Vaccination Programme
From To Class 5.22.1 Dogs Anti-Rabies Procurement
Newcastle 196,600 400,600 Newcastle 0 5.22.2 Dog Anti-Rabies Vaccination
Gumboro 50,000 400,600 Gumboro 0
Lumpy Skin 2,800 15,000 Lumpy Skin 0
Rabies Dogs 6,250 40,000 Rabies Dogs 0
Cats 7,527 60,000 Cats 0
Blackquarter 3,220 20,000 Blackquarter 0
( C ) Dipping tank/ Spraying Dipping / Spraying 5.23. Dipping Programmes
( % ) Dip tank: 63 (VAP) 5.23.1 Dip Tank Rehabilitation
From To Dip tank: 2 (VAP) 5.23.2 Dip tank construction
Cattle 5% 50% Cattle 0% 5.23.3 Acaricides Procurement
5.23.4 Dipping Campaign
Premises: 1 (VAP)
5.23.5 Veterinary premises construction
Horticulture Food
To Ensure That Households Are Food
Secure In Terms Of Horticultural Foods
Type: No 5.24.0. Horticulture Programmes
139

Issue Objective Target/Bench Mark Programs & Projects
Mangoes: 15,000 Mangoes: 5.24.1 Mangoe Trees Promotion Project
Tangerines: 15,000 Tangerines: 5.24.2 Banana Trees Promotion Project
Oranges: 15,000 Oranges: 5.24.3 Orange Trees Promotion Project
Lemons: 10,000 Lemons 5.24.4 Lemon Trees Promotion Project
Bananas: 50,000
Bananas
Fish Farming
5.25.0 Fish Farming Programme
To Ensure That Households Are Food New Ponds Construction: 0 5.25.1 Fish Ponds Construction
Secure In Terms Of Fish Production And Ponds Rehabilitated: 0 5.25.2 Fish Ponds Rehabilitation
Ensured Diversified Basket Of Nutrititious
5.25.3 Fish Resources Co-Management
Foods And Income Sources
5.25.4. Small Scale Aquaculture
Dams: 2 (VAP)
5.25.5 Fish dans construction
Irrigation
To Promote River Diversion Schemes
5.26.0 Irrigation Programmes
From To 5.26.1 River Diversion Schemes (Gravity)
No. Of Sites 11 16 No. Of Sites 11
Canal Length (Km) 660 950 Canal Length (Km) 660
No. Of Groups 24 36 No. Of Groups 24
No. Of Farmers 470 620 No. Of Farmers 470
Area ( Ha ) 41 70 Area ( Ha ) 41
From To 5.26.2 Irrigation Schemes Rehabilitation
No. Of Schemes 4 6 No. Of Schemes: 5 (VAP), 4 5.26.3 Irrigation schemes constructed
No. Of Farmers 92 130 No. Of Farmers 92
Area ( Ha ) 18 32 Area ( Ha ) 18
Canalisation Based Irrigation
Schemes Promoted
Form To
No. Of Schemes 0 0 No. Of Schemes 0
No. Of Farmers 0 No. Of Farmers 0
5.26.4 Canalisation Based Irrigation Schemes
140

Issue Objective Target/Bench Mark Programs & Projects
Area ( Ha ) 0 0 Area ( Ha ) 0
Length Of Canal (Km) 0 Length Of Canal (Km )
5.26.5 Earth Dams Construction And
Earth Dams Constructed And
Rehabilitation
Rehabilitated
Form To
No. Of Dams 3 6 No. Of Dams: 166 (VAP) 5.26.6 Dam construction
Area ( Ha ) 12 70 Area ( Ha ) 25
No. Of Farmers 480 940 No. Of Farmers 480
Treadle Pump Irrigation
Devlopment Improved
From To
No. Of Groups 1,640 2,640 No. Of Groups 1,640
No. Of Farmers 2,190 3,000 No. Of Farmers 2,190
No. Of Treadle Pumps 2,840 4,000 No. Of Treadle Pumps 4,000
Area (Ha) 92.6 120 Area 92.6 Ha
Water Impoundments Promoted
5.26.7 Treadle Pump Irrigation
5.26.8 Water Impoundments Irrigation
From To
No. Of Sites 114 150 No. Of Sites 114
No. Of Groups 74 120 No. Of Groups 74
No. Of Farmers 1,620 2,000 No. Of Farmers 1620
Area ( Ha ) 35.4 55 Area ( Ha ) 35.4
Utilisation Of Watering Cans
Promoted
5.26.9 Watering Cans Irrigation
From To
No. Of Groups 300 500 No. Of Groups: 300
No. Of W / Cans 2,440 3,000 No. Of W / Cans : 2,440
No. Of Farmers 2,100 3,500 No. Of Farmers :2,100
141

Issue Objective Target/Bench Mark Programs & Projects
Area ( Ha ) 1,160 1,850 Area ( Ha ) : 1,160
Improved
5.26.10 Motorised Pump Irrigation
From To
No. Of Diesel Pumps 21 30 No. Of Diesel Pumps: 21
No Of Farmers 94 140 No Of Farmers: 94
Area (Ha) 17 26 Area (Ha): 17
No.Of Electric Pumps 0 0 No.Of Electric Pump: 0
No Of Farmers 0 0 No Of Farmers: 0
Area (Ha) 0 0 Area (Ha): 0
Weirs Constructed And Utilised
From To
No. Of Weirs
No. Of Weirs
Area (Ha) Irrigated
Area (Ha) Irrigat
Using The Structures
Using The Structures
No. Of Associations
No. Of Associations
Membership ( M ) Membership ( M )
( W ) ( W )
Total
No. Of Cooperatives
No. Of Cooperatives
Membership ( M ) Membership ( M )
5.26.11 Weirs Construction
5.26.12 Residue (Dimba) Cultivation
Selling points established
From To
Selling points Selling points: 20 (VAP) 5.27.1 Selling point establishment
6.0 High Prevalence
Of HIV/AIDS (21%)
To Reduce the prevalence of Hiv/Aids from 10% to
6% 6.1 Advocancy Programmes
Open Days; 3
6.1.1 Open Days
Advocancy & Prev Trainings: 3
6.1.2 Advocancy And Prevention Trainings
Drop In Centres/Health Centre: 6 (VAP) 6.1.3 Drop In Centres/Health Centres
142

Issue Objective Target/Bench Mark Programs & Projects
construction
Vct Centres: 4 (VAP)
6.1.4 Vct Centres
Arv Clinics: 6 (VAP)
6.1.5 Arv Clinics
Cultural Comm: 10
6.1.6 Cultural Committees
HIV/AIDS clubs: 44 (VAP)
6.1.7 HIV/AIDS clubs formation
Toilets/pitlatrines and sanplats: 2 (VAP), 10 6.1.8 Toilets/Pitlatrines and sanplats construction
Houses: 4 (VAP), 138 (3/Health Centre) 6.1.9 Staff houses construction
Orphanage Centre: 1 (VAP), 10 (1/TA) 6.1.10 Orphanage Centre construction
Maternity wing: 1 (VAP), 10 (1/TA)
6.1.11 Maternity wing construction
Campaigns:
HIV/AIDS: 10 (VAP)
Malaria: 1 (VAP)
Pregnant women: 1 (VAP)
Immunisation: 1 (VAP)
Sex Workers Groups: 20 (2/TA)
Vocational Skills Trainings: 10
Pumphlets: 3
Banners: 30
Ribbons: 3,000 (1,000/yr)
Radio Programms: 3
Cross Border Open Days: 3
Igas: 0
Vct Centres: 0
Women Igas Grps: 50 (5/TA)
Ovc Iga Grps: 50 (5/TA)
Plwa Grps: 50 (5/TA)
6.1.12 Behaviour Change and Communication
6.2. Tourism HIV/Aids Programme
6.2.1 Igas
6.2.2 Vocational Skills Trainings
6.3 Iec Program
6.3.1 Pumphlets
6.3.2 Banners
6.3.3 Ribbons
6.3.4 Radio Programms
6.4 Migration & Hiv/Aids
6.4.1 Cross Border Open Days
6.4.2 Igas
6.4.3 Vct Provision
6.5. Impact Mitigation Programme
6.5.1 Women Igas
6.5.2 Ovcs Igas
6.5.3 Plwas Igas
143

Issue Objective Target/Bench Mark Programs & Projects
Bursaries: 1840 (40 students/zone)/yr
6.5.4 Bursaries
Vocational Skills
6.5.5 Vocational Skills Training
Centre: 0
Chbc: 30 (3/TA)
Counsellor Trainings: 3
Arv Provision:1 (VAP)
Nutrition Support: 3
ITN:1 (VAP)
#Trainings: 3
Training: 1 (VAP), 3
Networking Meetings: 3
Quarterly
6.6 Treatment Care & Support Prog
6.6.1 Chbc
6.6.2 Trainings- Counsellor
6.6.3 Arv Provision
6.6.4 Nutrition Support
6.6.5 ITN provision
6.7 Capacity Building & Partnerships
6.7.1. Trainings
6.7.1.1 Family Planning Training
6.7.2. Networking Meetings
Cbos
Fbos
Support Groups
Ngos
To economically and socially empower the
community through intergrating them in the
mainstream economy so as to withstand economic
shoves activity to contribute to their own
development
7.Inadequate care,
support and
protection of
vulnerable groups
(OVCs) CBCCs Iga Groups: 0 7.1 Family And Child Welfare
Centres: 22 (VAP)
7.1.1 Orphanage centre construction
Skills centre: 26 (VAP)
7.1.2 Skills centre construction
Houses: 2 (VAP)
7.1.3 Houses of Elderly people construction
Houses: 2 (VAP)
7.1.4 Houses for people with disability
144

Issue Objective Target/Bench Mark Programs & Projects
construction
Centre: 6 (VAP)
7.1.5 Daily Farming Skills Centre construction
Maize mill: 2 (VAP)
7.1.6 Maize Mill establishment
Adult literacy: 1 (VAP)
7.1.7 Adult Literacy establishment
Bicycles: 1 (VAP)
7.1.8 Bicycle provision to people with disabilities
Loans: 67 (VAP)
7.1.9 Loan provision
Trainings: 1 (VAP)
7.1.10 Proposal training
Campaigns:
Orphans: 2 (VAP)
HIV/AIDS: 1 (VAP)
Ovc Comm: 0 ( 1/Vdc)
Ovc Comm: 0 ( 1/Vdc)
OVC Comm: 0
7.1.11 Awareness campaigns
7.1.11.1 Awareness campaigns on orphans
7.1.11.2 Awareness campaigns on HIV/AIDS
7.1.12 Sensitization
7.1.13 Ovc Committee Formation
7.1.14 Ovc Committee Training
households Per Ta/Sta: 0 Ovcs 7.1.15 Farm Inputs Provision
Gardens For
7.1.16 Crop Diversification
Maize, Cassava, Sw Potatoe, I.Potatoe
0% 7.2. Public Assistance
Gbv Comm: 0 ( 1/Vdc)
7.2.1. Awareness Campaigns
Children Corners: 0/Adc
7.2.2. Gender Based Violence Committee
7.2.3 Children Corners
Scholarstic Support: 0-00
7.3 Bursary Programme
children
ECD: 6 (VAP)
Care Givers & Parent Comm
Training: 0 Ecd Constr
CBCCs: 14 (VAP)
7.4 Children Services
7.4.1 ECD Centre Construction
7.4.2 Care Givers & Parent Comm Training
7.4.3 CBCC construction
145

Issue Objective Target/Bench Mark Programs & Projects
Nurseries: 20 (VAP)
7.4.4 Nursery schools construction
Campaigns: 3
Committees: 3
Clubs: 3
Juvenile Justice Committees: 3
Juvenille resettlement: 3
7.5 Child Protection
7.5.1 Awareness Campaigns
7.5.2 Community Child Protection Comm
7.5.3 Child Rights Clubs
7.6 Probation And After Care
7.6.1 Juvinile Justice Committees
7.6.2 Juvinile Resettlement
Campaigns Against Ealrly
7.7 Adverse Cultural Pracitices Prog
Early Marriages: 3
7.7.1 Ealry Marriage Campaigns
Perpetrators: 3 7.7.2 Early Marriage Perpetrators 2
Gender Based Violence:3
7.7.3 Gender Based Violence Campaigns
Prosecution: 3
7.7.4 Gender Based Violence Prosecution
Civic Education: 3
7.7.5 Civic Education
No Of Inspections
7.8 Labour Programmes
Child Labour Farms: 0 7.8.1 Child Labour Inspections
Domestic: 0
7.8.2 Child Labour Iec
Commercial Facilities: 0
7.8.3 Child Labour Prosecutions
Banners:0/ Adc
7.8.4 Child Labour Dialogue And Peace
Child Labour Committees
0/Adc
Dialogues : 0/ Adc
7.9 Judicial Programme
Justice Timely Staff lobby: 3 7.9.1 Staff Lobby
Transport lobby: 3
7.9.2 Transport Lobby
7.10 Prison Welfare Programme
Custody Of Inmates Cells:1 7.10.1 Cell Construction /Expansion
Dietary diversification:3
7.10.2 Dieatary Diversification
146

Issue Objective Target/Bench Mark Programs & Projects
Vegetable gardens: 3
7.10.3 Vegetable Garden
7.11.0 Police Programs
Custody For Suspects Police Cells: 1 7.11.1 Police Cell Construction
Victim Support Units: 13
7.12.1 Victim Support Un Construction
To Victims Of Gbv Vsu Consellors Training: 3 7.12.2 Vsu Consellors Training
8. Low Illeteracy
levels among adults
8.1 Literacy Enhancement Programme
women and 48% to 20% for men Nalp Classes : 215 8.1.1 Nalp Classes
Reflect Circles:60
8.1.2 Reflect Approach Expansion
Retain Instructors: 275
8.1.3 Instructors Training
Literacy Training Materials:8250
8.1.4 Literacy Learning Supplies
Community Leaders Orientation: 390
8.1.5 Community Leaders Orientation
Literacy Committee Orientations: 275
8.1.6 Literacy Committees Orientation
Classes:16 (VAP)
8.1.7 Literacy classes establishment
Nursery School: 3 (VAP)
8.1.8 Nurserry School establishment
Trainings: 1 (VAP)
8.1.9 Literacy training
9.Limited access to
security services
through establishment of police units with the
assistance of the community
Immediate Objective
To Reduce Crime Rates In The Extra Formations: 9.1 Police Formation Construction
District Police unit: 17 (VAP) 9.1.1. Police Unit construction
Cpf: 3 ( 1/Vdc)
9.2 Community Policing Programe
9.2.1 Formation Of Cpf
147

Issue Objective Target/Bench Mark Programs & Projects
Trainings : 1 (VAP)
9.2.2 Trainings communities on child rights
abuse
Supplies:
9.2.3 Community Policing Supplies
Trainings: 1 (VAP)
9.3 Capacity Building
9.3.1 Trainings of police officers on justice of
manhandling cases
10. Low access to
Micro- Finance
services From To
10.1 Employment & Business Skills
Development Prog
To economically and socially empower the
community through intergrating them in the
mainstream economy so as to withstand economic
shoves activity to contribute to their own
development Vocational Skill Centres: 3 10.1.1 Vocational Skilss Centre Construction
Vocational Skills Promotion: 3
Business Skill Trainings: 3
10.1.2 Vocational Skills Promotion
10.1.3 Business Management Skills Training
Village Polytechnics:3
Youth Trainees In Vocational Skills:3
Youth Trained In Business Management:3
10.2 Youth Employment Skills Development
10.2.1 Village Polytechnics
10.2.2 Youth Vocational Skills Training
10.2.3 Youth Business Management Skills
10.3 Business Enterprise Promotion
Market Research: For Every Adc Prodcts 10.3.1 Market Research
To Improve Business Environment Agro-Processing Promotion: 10.3.2 Agro-Processing Promotion
Mses Promotion:
10.3.3 Small Medium Scale Business Promotion
148

Issue Objective Target/Bench Mark Programs & Projects
Small Scale Aquaculture:
10.3.4 Small Scale Acquaculture
Iga Groups:Mushroom, Bee-Keeping E 10.3.5 Iga Groups Formation
Trainings: 8 (VAP), 3
10.3.5.1 IGAs Community Training
Cooperative Groups:3
10.3.6 Cooperative Formation
Business Skill Trainings: 3
10.3.7 Business Management Skills Training
Credit Networks: 3
10.3.8 Credit Linkage Networks
10.4.0 Youth Economic Empowerment
Youth Revolving Fund: 3
10.4.1 Youth Revolving Fund
Clubs With Farm In Puts: 0
10.4.2 Youth Clubs Farm Inputs
Maize Mill: 5 (VAP)
Honey making: 1 (VAP)
Beekeping: 2 (VAP)
Fish points: 1 (VAP)
Poultry Farming: 1 (VAP)
Dairy Farming: 3 (VAP)
Hall Construction: 3 (VAP)
Bakery: 2 (VAP)
Loan Provision: 43 (VAP)
Loan Club formation: 1 (VAP)
Bank Establishment: 1 (VAP)
10.4.3 OVOP Establishment
11. Environmental
degradation and
occurrence of
disaster
member to adapt to managey
11.1.0 Forestry Programmes
11.1.1 Afforestate And Re-Afforestation
Afforestation: 12 (VAP), 3
11.1.1.1 Afforestation
Soil erosion prevented & conserved: 4 (VAP),
3 11.1.1.2 Soil erosion prevention and conservation
Soil fertility improved: 1 (VAP), 3
11.1.1.3 Soil fertility improvement
Pitlatrines: 2 (VAP), 10 (1/TA)
11.1.1.4 Pitlatrines construction
149

Issue Objective Target/Bench Mark Programs & Projects
Food for work programme: 2 (VAP)
11.1.1.5 Food for work programme
Food distributed: 4 (VAP), 3
11.1.1.6 Food distribution
Houses: 1 (VAP)
11.1.1.7 Forestry Assistants houses construction
Nurseries: 60
11.1.1.8 Nusery Establishment
Woodlots:3
11.1.1.9 Woodlot Estalishment
Campaigns:3
11.1.1.10 Fire Campaign
Beekeeping Groups:16
Guinea Fowls:16
Mushroom Groups:8
11.2.0 Forestry Livelihood Prog
11.2.1 Bee-Keeping
11.2.2 Guinea Fowl Rearing
11.2.3 Mushroom Production
Practices
-Forestry Agroforestry Technology: 30 11.3.0 Agroforestry Technologies
Forest Reserves
Campaigns:3
11.4 .0 Awareness Campaigns
Plans: 3
11.5.0 Forest Governance Prog
11.5.1 Forest Management Plans
11.6.0 Biodivesity Programmes
11.6.1 Forestry Biodiversity Programmes
Awareness Campaigns:3
Biodiversity Prog
Stocks Of Natural Resources Red Mahogany Red Mahogany
( M'bawa) ( M'bawa)
Black Mahogany
Black Mahogany
( Mlombwa) ( Mlombwa)
Muwanga
Muwanga
Fisheries
11.7.0 Fisheries Biodiversity Programmes
Income Levels Fish Resources Co-Management: 3 11.7.1 Fish Resources Co-Management
150

Issue Objective Target/Bench Mark Programs & Projects
Trainings:3
11.7.2 Capacity Building
11.8.0 Alternative Sources Of Energy
Friendly Alternative Sources Stove makers:3 11.8.1 Fuel Savings Stoves
Of Energy Solar energy:3 11.8.2 Solar Energy
Briquetts:3
11.8.3 Briquetts
Site constructed: 3
Rubbish pits and latrines: 3
Campaign: 3
11.9.0 Waste Management Program
11.9.1 Site Construction
11.9.2 Household Rubbish Pits And Latrine
11.9.3 Hygiene Education
12.Inadequate of
rural electrification Installation of 12. Electrification Programme
Transformer: 1 (VAP)
12.1 Installation of transformer in rural areas
Electricity: 16 (VAP)
12.2 Installation of electricity in rural areas
Solar power: 1 (VAP)
12.3 Installation of solar panels
Whirlwind: 0
12.4 Installation of whirlwind
13. Inadequate
opportuinities
ive
Employment Working Environment
Number: 3 (VAP)
13.1 Employment provision
OVOP: 1 (VAP)
13.2 OVOP establishment
Bee farming: 1 (VAP), 16
13.3 Bee farming
Cooperatives: 1 (VAP), 3
13.4 Cooperatives formation
2nd Grade Mag Rehabilated:12
Office Equipment: 12
Mzimba Boma Office & Housing
& 2 Other Police Formations
13.5.0 Judiciary Programmes
13.5.1 2nd Magistrate Court Rehabilitation
13.5.2 Office Furniture Procurement
13.6.0 Police Programmes
13.6.1 Police Office Rehabilitation
13.7.0 Logistics Project
151

Issue Objective Target/Bench Mark Programs & Projects
Working Environment Bicycles:30 13.7.1 Bicylces
Computers: 6
13.7.2 Lobby For Computers
Vehicle: 5
13.7.3 Lobby For Police Vehicle
13.8.0 Prison Programmes
Rehabilitate:3
13.8.1 Prison Office Partition Programme
Old Prison: 1
13.8.2 Prison
Working Environment Toilets: 16 13.8.3 Toilets
Houses:16
13.84.4 Houses
13.9.0 Assembly Secretariat Programmes
Rehabilitate Assembly Secretariat structures:1 13.9.1 Rehabilitation Of Secretariat Buildings
Working Environment
13.10.0 Market Structures Construction
Programme
Construct Market Sheds: 13
13.10.1 Market Shed
Working And Trading Construct Slaughter Slabs: 10 13.10.2.Market Slaughter Slabs
Environment Construct Toilets: 13 13.10.3 Market Toilets
Campaigns:3
13.10.4 Hygiene Campaigns
Construct butchery:3
13.10.5 Butchery
Rehabilitate guest house:3
13.10.6 Guest house rehabilitation
Rehabilitate house:30
13.10.7 Guest house rehabilitation
Construct houses:10
13.10.8 Houses construction
Establish library:1
13.10.79 Library establishment
ADCs; 46
13.10.10 Conduct ADC training
AECs: 10
13.10.11 Conduct AEC training
VDCs: 416
13.10.12 Conduct VDC training
TOT: 3
13.10.13 Conduct TOT training
14. Low
knowledgement of
governance and
decentralisation
Promote transparency, accountability and
responsive planning and budgeting to reflect the
needs of those living in poverty
Training : 3 times (1/yr)
VDCs: 416
14.1 Community capacity building
152

Issue Objective Target/Bench Mark Programs & Projects
ADCs:50
AECs:10
Proposal writing: 2 (VAP)
Markets: 3 (VAP)
Local Governance & decentralization:1 (VAP)
Social Economic Empowerment: 2 (VAP)
Construction of: 10 (1/TA)
Permanent shelters: 100 (VAP)
Markets:3 (VAP)
ADMARC markets: 2 (VAP)
Toilets:1 (VAP)
Courts:1 (VAP)
Library:1 (VAP)
Hall: 3 (VAP)
14.2 Disburse funds for rural development
Political & Religious
14.3.0 Political/Religious And Governance
Environment For Political And Dialogue Committees: 3 14.3.1 Politcal And Religious Dialogue
Religious Co-Existence Civic Education Committees:3 14.3.2 Civic Edcuation Project
Political/Religious & governance:3
14.3.3 Political,Religious & Governance
Trainings: 3
14.3.4 Training Projects
153

CHAPTER 4: RESOURCES FOR DISTRICT DEVELOPMENT
4.1. Analysis of Public Investment
The Assembly has the following Public Investment:
1.0. Markets
Mzimba Boma - Boma Trading
Ekwendeni Market - Ekwendeni Mission
Embangweni Market - Embangweni Mission
Mbalachanda - Rural Growth Centre
Euthini - Euthiini
Mpherembe - Mpherembe
Jenda - Jenda
Enukweni - Enukweni
Manyamula - Manyamula
RAIPLY - Raiply
2.0 Resthouses
Mzimba Boma
Ekwendeni
Edingeni
3.0. Guesthouses
Mzimba Boma
4.0. Bars
Mzimba Boma
4.2. Financial Projections
The total revenue collected and received was
2007/08 Total revenue collected and received was K502, 944, 406.12.
2008/09 Total revenue received from donor and local revenues was K711, 280,230.00
Table 4: Financial Projections for M'mbelwa District Assembly
Revenue Collection Projections
2007/08 2008/09 2009/10 2010/11 2011/12
502,944,406.12 553,238,846.73 608,562,731.41 669,419,004.55 736,360,905.00
Donor Projections
2007/08 2008/09 2009/10 2010/11 2011/12
711,280,230.00 782,408,253.00 860,649,078.30 946,713,986.13 1,041,385,384.74
154

CHAPTER 5: DISTRICT INVESTMENT PROGRAMME: 2009-2012
Table 5:Annual Investment Plan - Year 1 (2009/2010)
Development Issue No.1: Increased Disease Burden amongst the Communities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
1 1.1.1. Health centres establishment 120,000,000
1.1.2 Guardian Shelter Construction 1,500,000
1.1.3 Staff Houses Construction 12,500,000
1.1.4 Deployment of health workers 30,000
1.1.5 Medical supplies
17,000,000
1.1.6 Outreach clinics establishment 10,000,000
1.1.7 Dispensary establishment 19,200,000
1.1.8 Ambulances provision 5,000,000
1.1.9 Bicycle provision 700,000
1.1.10 Accommodation for HSA 2,500,000
1.1.11 VCT establishment 6,000,000
1.2.1 Behaviour change and communication 7,500,000
1.2.2 HIV/AIDS clubs establishment 200,000
1.2.3 Outreach clinics establishment
1.2.4 Behaviour change and communication
1.2.5 Behaviour change and communication
1.2.6 Pmtct Services Promotion 1,500,000
1.2.7 Behaviour change and communication
1.2.8 Itn Promotion 6,000,000
1.2.9 Behaviour change and communication
Immunisation Programmes 0
1.2.10 Outreach Establishment 0
Malnutrition Programmes 0
1.3.1 Capacity Building- Management Of Severe 0
1.3.2 Malnutrition For Health Workers 0
0
0
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
155

1.3.3 Behaviour Change And Communication 0
1.3.4 Nutrition Rehabilitation Services
Establishment 1,000,000
MoH, SWAP, UNICEF,
LDF
Cholera Programmes
1.3.5 Water Chlorination 5,000,000
1.3.6 Water Quality Monitoring
400,000
1.3.7 Safe Pit Latrine Promotion
7,000,000
1.3.8 Food Hygiene Promotion 1,500,000
1.3.9 Behavior Change And Communication 0
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
DIP Health
Administrative & Support Services 45,766,230
Management & Support Services 0
HIV/AIDS at Workplace Services 0
Curative Health Services 170,197,373
Primary In-Patient Services 0
Secondary In-Patient Services 0
Secondary Medical Rehabilitation Services 0
Primary Medical Diagnostic Services 0
Secondary Medical Diagnostic Services 0
Environmenta Management 9,863,632
Environmental Health Services 0
Information and Communication Technology
2,902,145
Health Management and Information Services 0
Infrastructure Development Rehabilitation and
Maintenance 36,607,999
Primary Health Infrastructure Dvelopment Services 0
Secondary Health Infrastructure Dvelopment
Services 0
Physical Assets Management Services 0
Manpower Development
20,401,999
Human Resource Development Services 0
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
156

Media and Information
7,701,300
Health Education Services 0
MoH, SWAP, UNICEF,
LDF
Nutrition and Food Security
Nutrition Services
25,189,798
MoH, SWAP, UNICEF,
LDF
Planning Services
28,949,213
MoH, SWAP, UNICEF,
LDF
Preventive Health Services
29,143,076
Disease Control Services 0
Community Based Health Services 0
Research Technology Generation and
Development 3,735,284
Research and Library Services
MoH, SWAP, UNICEF,
LDF
MoH, SWAP, UNICEF,
LDF
Sub Total 604,988,049
Development Issue No.2: Low Quality of Education and Vocational Training
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
Primary Education
2 2.1.1. Classroom Construction 300000000
2.1.2 Classroom Rehabilitation 20000000
2.1.3 New School Construction 0
2.1.4 New Junior Primary School Construction 0
2.1.5 Administrative block construction 175000000
2.1.6 Technical College construction 0
2.1.7 School feed provision 530000000
2.1.8 Teachers House Construction 487500000
2.1.9 T. House Rehabilitation 500000000
2.1.10 Latrines Construction 566300000
2.1.11 Borehole Provison 25500000
2.1.12 Desk Procurement 3750000
157
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF

2.1.13 Learning Materials Procument 265000000
DFID, CDF, LDF, MoE,
MASAF
2.2 Teachers Quality Improvement Programme
2.2.1 Trained Teachers Lobby 4800000
2.2.2 In Service Training Lobby 4800000
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
2.3 Community Programmes
2.3.1 Cultural Practices & Education campaigns 69000000
2.3.2 School Management Committee awareness 69000000
DFID, CDF, LDF, MoE,
MASAF
DFID, CDF, LDF, MoE,
MASAF
2.4 Secondary
2.4.1 Infrastructre Prog
2.4.1.1 Classroom Construction 54000000 DFID, CDF, LDF, MoE
2.4.1.2 Classroom Rehabilitation 10000000 DFID, CDF, LDF, MoE
2.4.1.3 New Secondary School Construction 20000000 DFID, CDF, LDF, MoE
2.4.1.4 New Vocational School Construction 20000000 DFID, CDF, LDF, MoE
2.4.1.5 Technical College Construction 0 DFID, CDF, LDF, MoE
2.4.1.6 Hostel Construction 30000000 DFID, CDF, LDF, MoE
2.4.1.7 Laboratory Construction 0 DFID, CDF, LDF, MoE
2.4.1.8 Teachers Houses Construction 12500000 DFID, CDF, LDF, MoE
2.4.1.9 Teachers Houses Rehabilitation 10000000 DFID, CDF, LDF, MoE
2.4.1.10 Latrine Construction 7000000 DFID, CDF, LDF, MoE
2.4.1.11 Borehole Provision 5000000 DFID, CDF, LDF, MoE
2.4.1.12 Desks Procurement 12500000 DFID, CDF, LDF, MoE
2.4.1.13 Learning Materials Procurement 14000000 DFID, CDF, LDF, MoE
2.5 Teachers Quality
2.5.1 Improvement Programme
2.5.1.1 Trained Teacher Lobby 4800000 DFID, CDF, LDF, MoE
2.2.1.2 In Service Training Lobby 4800000 DFID, CDF, LDF, MoE
2.6 Community Programes
2.6.1 Campaign Against Early Marriages 69000000 DFID, CDF, LDF, MoE
Sub Total 3,294,250,000
158

Development Issue No.3: Inadequate Access to Transport and Communication Facilities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
3 3.1 Road/ Bridge Construction & Rehabilitation
3.1.1 Grading 15000000
3.1.2 Road Construction 50000000
3.1.3 Road Maintenance 30000000
3.1.4 Bridge Construction 75000000
3.1.5 Bridge Maintenance 2000000
3.1.6 Rural Housing Project Establishment 0
3.1.7 ADMARC Selling Point Establishment 500000
3.1.8 Rural Electrical Establishment 200000000
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
3.1.9 Road Supervision
3.1.9.1 Establishment of road maintenance
committees 6480000
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
Communication Programmes
3.1.10 Postal agency establishment 3000000
3.1.11 Office Equipment Procurement 1000000
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
3.2 Communication Programmes
3.2.1 Ict Programme
3.2.1.1. Ict Centre Construction 0
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
159

3.2.1.2 Private Sector Partnership 500000
3.2.1.3 Rural Libraries Scale Up 6000000
Sub-Total 389,480,000
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
NRA, MoPW, MASAF,
EU, Livingstonia Synod,
CADECOM, LDF, CDF
Development Issue No.4: Low access to safe water supply and improved sanitation
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
4 4.1. Construction Programme
4.1.1 Borehole Construction 50000000
4.1.2 Shallow Well Protection 400000
4.1.3 Spring Protection 100000
4.1.4 Piped Water and Intakes Construction 50000000
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
4.2 Rehabilitation Programme
4.2.1 Borehole 350000
4.2.2 Khosolo Mabilabo Gravity Fed Scheme 0
4.2.3 Shallow Wells 50000
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
4.3. Commuinity Capacity Building
4.3.1 Borehole 10000000
4.3.2 Taps 500000
4.3.3 Monitoring and Evaluation 250000
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
MoI, LDF, CDF, MASAF,
UNICEF
4.4. Procurement
4.4.1 IEC materials procurement 400000
MoI, LDF, CDF, MASAF,
UNICEF
Sub-Total 112,050,000
160

Development Issue No.5: Food Insecurity
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
5 5.1 Maize Production 19349520000
5.2 Roots Production 454880000
5.3 Cassava Production 2080000
5.4 Millet Planting Technology 832000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.5 Capacity Building
5.5.1 Tobacco Farming Training 83200000
5.5.2 Good Method of Farming Training 83200000
5.5.3 Sasakawa Farming Training 83200000
5.6 Crop Production campaigns on food security 0
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.7 Farm Inputs Access Program
5.7.1 Manure making 4160000
5.7.2 Fertiliser Subsisdy 1000000000
5.7.3 Agro-input supply 83200000
5.7.4 Agriculture Loans Provision 41600000
5.7.5 Farm Clubs Establishment 20800000
5.7.6 Farm Clubs Training 41600000
5.7.7 Farmers Marketing Strategies Training 41600000
5.7.8 Good Farming/Planning methods practice 41600000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.8 Seed Production/Multiplication
5.8.1 Farm Managed Nurseries 20800000
5.8.2 Secondary Nurseries 20800000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
161

5.8.3 Capacity Building 41600000
5.8.4 NGO Collaboration 4160000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.9 Improved Seed Programme
5.9.1 Community Seed Multiplication 4160000
5.9.2 Demonstrations 4160000
5.9.3 Collaboration With Ngos 4160000
5.9.4 Tours 4160000
5.10 Post Harvest Crop Handling & Management
Prog
5.10.1 Proper Storage Demonstration 208000
5.10.2 Capacity Building 20800000
5.10.3 Grain bank Introduction 460000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.11 Field Pest Control Programme
5.11.1 Campaigns On Control Of Migratory Pest 20800000
5.11.2 Armyworm Traps 20800000
5.11.3 Pest Surveillance 20800000
5.11.4 Capacity Building 41600000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.12 Crop Diversification Prog
5.12.1 Promotion Of Non- Traditional Promising
Crops 5000000
5.12.2 Demonstrations Of Non-Traditional Crops 5000000
5.12.3 Technical Messages 20800000
5.12.4 Staff Capacity Building 1000000
5.12.5 Promotion Of Drought Resistant Crops 20800000
5.12.6 Crop Diversification Programme 1000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
162

5.13 Winter Cropping Programme
Maize 2000000
Beans 500000
S / Potato 500000
Vegetables 250000
I/ Potato 1000000
5.14 Farm Mechanisation Progrmme
5.14.1 Oxen Programme
5.14.1.1 Ox-Handlers Training 1000000
5.14.1.2 Pasture Establishment 3800000
5.14.1.3 Folder Preservation 950000
5.14.1.4 Oxen Hire 38000
5.14.1.5 Publicity 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.15 Tractor Programme
5.15.1 Tractor Use Demonstrations 950000
5.15.2 Tractor Hire 570000
5.15.3 Publicity 950000
5.15.4 Problem Animal Control Programme 1900000
5.15.5 Translocation Lobby 950000
5.15.6 Patrol And Awareness 950000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.16 Land Resources Programee
5.16.1 Water & Land Management Project 380000
5.16.2 Soil Conservation 9500000
5.16.3 Marker & Realigned Ridges 950000
5.16.4 Vertiva Grass 5700000
5.16.5 Soil fertility Improvement technologies 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
163

5.16.6 Compost Manure Project 950000
5.16.7 Agro-Forestry 950000
5.16.8 Contour Ridges Training 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.17 Land Rehabilitation Programme
5.17.1 Gully Control 9500000
5.17.2 Stream Bank Protection 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.18 Livestock Programmes
5.18.1 Livestock Management Programmes
5.18.1.1 Farmers Capacity Building- Livestock
Management 1900000
5.18.1.2 Livestock Procurement & Distribution
Cattle 38000000
Goats 1140000
Sheep 1140000
Pigs 1140000
Rabbits 380000
Guinea Fowls 190000
5.18.1.3 Livestock Farming 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.19.0 Improved Livestock Programme
5.19.1 Livestock Procurement & Distribution 1900000
( Stud Breeding Programs)
Goats
Pigs
5.19.2 Capacity Building - Artificial Insemination 1900000
5.19.3 Semen Procurement 1900000
5.19.4 Insemination Technology. 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.20.0 Livestock Disease Control
164

5.20.1 Meat Inspection Accessories Procurement 380000
5.20.2 Slaughter Slab Construction 10000000
5.21.1 Deworming Programme 5000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.22.0 Vaccination Programme
5.22.1 Dogs Anti-Rabies Procurement 5000000
5.22.2 Dog Anti-Rabies Vaccination 5000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.23. Dipping Programmes
5.23.1 Dip Tank Rehabilitation 3800000
5.23.2 Dip Tank Construction 28500000
5.23.3 Acaricides Procurement 9500000
5.23.4 Dipping Campaign 1900000
5.23.5 Veterinary Premises Construction 190000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.24.0. Horticulture Programmes
5.24.1 Mangoe Trees Promotion Project 1000000
5.24.2 Banana Trees Promotion Project 1000000
5.24.3 Orange Trees Promotion Project 1000000
5.24.4 Lemon Trees Promotion Project 1000000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
5.25.0 Fish Farming Programme
5.25.1 Fish Ponds Construction 7600000
5.25.2 Fish Ponds Rehabilitation 380000
5.25.3 Fish Resources Co-Management 950000
5.25.4 Small Scale Aquaculture 1900000
5.25.5 Fish dams Construction 1900000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
165

5.26.0 Irrigation Programmes
5.26.1 River Diversion Schemes (Gravity) 57000000
5.26.2 Irrigation Schemes Rehabilitation 57000000
5.26.3 Irrigation Schemes Construction 190000000
5.26.4 Canalisation Based Irrigation Schemes 190000000
5.26.5 Earth Dams Construction And Rehabilitation 95000000
5.26.6 Dam Construction 19000000
5.26.7 Treadle Pump Irrigation 7600000
5.26.8 Water Impoundments Irrigation 9500000
5.26.9 Watering Cans Irrigation 95000
5.26.10 Motorised Pump Irrigation 47500000
5.26.11 Weirs Construction 9500000
5.26.12 Residue (Dimba) Cultivation 1900000
5.27.1 Selling Point Establishment 950000
Sub-Total 23971331000
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
MoA, EU, LDF, WVI,
Action Aid, CADECOM
Development Issue No.6: High prevalence of HIV/AIDS
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
6 6.1 Advocancy Programmes
6.1.1 Open Days 1500000
6.1.2 Advocancy And Prevention Trainings 2000000
6.1.3 Drop In Centres/ Health centres Construction 12000000
6.1.4 Vct Centres 1000000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
166

6.1.5 Arv Clinics 400000
6.1.6 Cultural Committees Trainings 2000000
6.1.7 HIV/AIDS Clubs Formation 2000000
6.1.8 Toilets/Pitlatrines and Sanplats Construction 700000
6.1.9 Staff Houses Construction 95000000
6.1.10 Orphanage Centre Construction 6000000
6.1.11 Maternity Wing Construction 12000000
6.1.12 Behaviour Change and Communication 1500000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.2. Tourism HIV/Aids Programme
6.2.1 Igas 1500000
6.2.2 Vocational Skills 10000000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.3 Iec Program
6.3.1 Pumphlets 500000
6.3.2 Banners 300000
6.3.3 Ribbons 200000
6.3.4 Radio Programms 70000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.4 Migration & Hiv/Aids
167

6.4.1 Cross Border Open Days 1500000
6.4.2 IGAs 0
6.4.3 Vct Provision 0
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5. Impact Mitigation Programme
6.5.1 Women IGAs 3000000
6.5.2 Ovcs IGAs 2000000
6.5.3 Plwas IGAs 3000000
6.5.4 Bursaries 11040000
6.5.5 Vocational Skills Training 0
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6 Treatment Care & Support Prog
6.6.1 Chbc 5000000
6.6.2 Trainings- Counsellor 1000000
6.6.3 Arv Provision 1500000
6.6.4 Nutrition Support 6000000
6.6.5 ITN Provision 5000000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.7 Capacity Building & Partnerships
6.7.1. Trainings 5000000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
168

6.7.1.1 Family Planning Trainings 500000
6.7.2. Networking Meetings 200000
CBOs 0
FBOs 0
Support Groups 0
NGOs 0
Sub Total 193,410,000
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
Development Issue No.7: Inadequate care, support and protection of vulnerable groups
(OVCs, Elderly, Disabilities, Widows, Widowers and Children Labour)
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
7 7.1 Family And Child Welfare
7.1.1 Orphanage Centre Construction 15000000
7.1.2 Skills Centre Construction 30000000
7.1.3 Houses of Elderly People Construction 15000000
7.1.4 Houses of People with Disability Construction 15000000
7.1.5 Dairy Farming Skills Centre Construction 30000000
7.1.6 Maize Mill Construction 30000000
7.1.7 Adult Literacy Establishment 500000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
169

7.1.8 Bicycle Provision to people with Disabilities 6000000
7.1.9 Loan Provision 5000000
7.1.10 Proposal Training 2000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.11 Awareness Campaigns
7.1.11.1 Awareness campaigns on orphans 1500000
7.1.11.2 Awareness campaigns on HIV/AIDS 1500000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.12 Sensitisation
7.1.13 OVC Committee Formation 500000
7.1.14 OVC Committee Training 4000000
7.1.15 Farm Inputs Provision 1000000
7.1.16 Crop Diversification 5000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.2. Public Assistance
7. 2.1. Awareness Campaigns 1500000
7.2..2 Gender Based Violence Committee 1500000
7.2..3 Children Corners 1500000
7.3 Bursary Programme 10000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
170

7.4 Children Services
7.4.1 ECD Centre Construction 10000000
7.4.2 Care Givers & Parent Comm Training 3000000
7.4.3 CBCC Construction 10000000
7.4.4 Nursery Schools Construction 10000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.5 Child Protection
7.5.1 Awareness Campaigns 1500000
7.5.2 Community Child Protection Comm 2000000
7.5.3 Child Rights Clubs 1000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.6 Probation And After Care
7.6.1 Juvinile Justice Committees 2000000
7.6.2 Juvinile Resettlement 10000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.7 Adverse Cultural Pracitices Prog
7.7.1 Ealry Marriage Campaigns 1500000
7.7.2 Early Marriage Perpetrators 2 1500000
7.7.3 Gender Based Violence Campaigns 1500000
7.7.4 Gender Based Violence Prosecution 1500000
171
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild

7.7.5 Civic Education 1500000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.8 Labour Programmes
7.8.1 Child Labour Inspections 500000
7.8.2 Child Labour Iec 1000000
7.8.3 Child Labour Prosecutions 500000
7.8.4 Child Labour Dialogue And Peace 1000000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.9 Judicial Programme
7.9.1 Staff Lobby 200000
7.9.2 Transport Lobby 200000
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.10 Prison Welfare Programme
7.10.1 Cell Construction /Expansion 0 MoHA, LDF
7.10.2 Dieatary Diversification 200000 MoHA, LDF
7.11.3 Vegetable Garden 100000 MoHA, LDF
7.11.0 Police Programs
7.11.1 Police Cell Construction 0
7.12.1 Victim Support Unit Construction 4500000
7.12.2 Vsu Consellors Training 1500000
Sub Total 243200000
MoHA, LDF, MASAF,
EU
MoHA, LDF, MASAF,
EU
MoHA, LDF, MASAF,
EU
172

Development Issue No.8: Low literacy level among the adults
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
High Morbidity & Mortality( Infant & Maternal0
8 8.1 Literacy Enhancement Programme
8.1.1 Nalp Classes 1,290,000 MG, LDF
8.1.2 Reflect Approach Expansion 864,000 MG, LDF
8.1.3 Instructors Training 9,842,250 MG/WVI, LDF
8.1.4 Literacy Learning Supplies 9,405,000 MG/WVI, LDF
8.1.5 Community Leaders Orientation 4,500,000 MG/WVI, LDF
8.1.6 Literacy Committees Orientation 4,500,000 MG/WVI, LDF
8.1.7 Literacy Classes Establishment 500000 MG/WVI, LDF
8.1.8 Nursery School Establishment 500000 MG/WVI, LDF
8.1.9 Literacy Training 3000000 MG/WVI, LDF
Sub Total 34,401,250
Development Issue No.9: Limited access to security services
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
9 9.1 Police Formation Construction
9.1.1 Police Unit Construction 10000000 MoHA, LDF, MASAF
9.2 Community Policing Programe
9.2.1 Formation Of Cpf 500000 MoHA, LDF, MASAF
9.2.2 Trainings (Cpf,Cpps, Cpcs 3000000 MoHA, LDF, MASAF
9.2.3 Community Policing Supplies 500000 MoHA, LDF, MASAF
9.3 Capacity Building
9.3.1 Trainings of Police Officers on Justice of
Manhandling Cases 3000000 MoHA, LDF, MASAF
Sub Total 17000000
173

Development Issue No.10: Low access to micro-finance services
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
10
10.1 Employment & Business Skills Development
Prog
10.1.1 Vocational Skills Centre Construction 10000000
10.1.2 Vocational Skills Promotion 200000
10.1.3 Business Management Skills Training 1500000
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
10.2 Youth Employment Skills Development
10.2.1 Village Polytechnics 15000000
10.2.2 Youth Vocational Skills Training 10000000
10.2.3 Youth Business Management Skills 2000000
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
10.3 Business Enterprise Promotion
10.3.1 Market Research 300000
10.3.2 Agro-Processing Promotion 15000000
10.3.3 Small Medium Scale Business Promotion 200000
10.3.4 Small Scale Acquaculture 1500000
10.3.5 Iga Groups Formation 100000
10.3.6 IGAs Community Trainings 500000
10.3.7 Cooperative Formation 100000
10.3.8 Business Management Skills Training 1500000
10.3.9 Credit Linkage Networks 300000
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
10.4.0 Youth Economic Empowerment
10.4.1 Youth Revolving Fund 2000000
10.4.2 Youth Clubs Farm Inputs 500000
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
174

10.4.3 OVOP Establishment
10.4.3.1 Maize Mill 3000000
10.4.3.2 Honey Making 600000
10.4.3.3 Beekeeping 1000000
10.4.3.4 Fish Points Establishment 500000
10.4.3.5 Poultry Farming 600000
10.4.3.6 Dairy Farming 2000000
10.4.3.7 Hall Construction 5000000
10.4.3.8 Bakery 0
10.4.3.9 Loan Provision 600000
10.4.3.10 Loan Club formation 100000
10.4.3.11 Bank Establishment 800000
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
MASAF, EU, LDF, WVI,
Action Aid, NAC
Sub Total 74900000
Development Issue No.11: Environmental degradation and
occurences of disasters
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
11 11.1.0 Forestry Programmes
11.1.1 Afforestate And Re-Afforestation
11.1.1.1 Afforestation 4000000
11.1.1.2 Soil Erosion Prevention and Conservation 4000000
11.1.1.3 Soil fertility Improvement 1000000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
175

11.1.1.4 Pitlatrines Construction 700000
11.1.1.5 Food for Work Programme 100000000
11.1.1.6 Food Distribution 300000
11.1.1.7 Forestry Asistants Houses Construction 0
11.1.1.8 Nusery Establishment 10000000
11.1.1.9 Woodlot Estalishment 1000000
11.1.1.10 Fire Campaign 1500000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.2.0 Forestry Livelihood Prog
11.2.1 Bee-Keeping 2000000
11.2.2 Guinea Fowl Rearing 2000000
11.2.3 Mushroom Production 200000
11.3.0 Agroforestry Technologies 5000000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.4.0 Awareness Campaigns
176

11.4.1 Mpherembe Disaster Risk Reduction Project 5000000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.5.0 Forest Governance Prog
11.5.1 Forest Management Plans 300000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.6.0 Biodivesity Programmes
11.6.1 Forestry Biodiversity Programmes 500000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.7.0 Fisheries Biodiversity Programmes
11.7.1 Fish resource Co-management 1000000
11.7.4 Capacity Building 1000000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
11.8.0 Alternative sources of Energy
11.8.1 Fuel savings Stoves 1000000
11.8.2 Solar Energy 5000000
11.8.3 Briquetts 500000
11.9.0 Wast Management Programme
11.9.1 Site Construction 1000000
11.9.2 Household Rubbissh Pits and Latrines 1000000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
177

11.9.3 Hygiene education 1500000
Sub Total 149500000
MASAF, EU, LDF, WVI,
Action Aid, CADECOM,
Livingstonia Synod, Dept
of Env
Development Issue No.12: Inadequate of rural electrification
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
12 12. Electrification Programme
12.1 Installation of Transformer in rural areas 5000000 MG
12.2 Installation of electricity in rural areas 20000000 MG
12.3 Installation of solar panels 3000000 MG
12.4 Installation of whirlwind 3000000 MG
Sub-Total 31000000
Development Issue No.13: Inadequate employment opportunities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
13 13.1 Employment Provision 500000
13.2 OVOP Establishment 0
13.3 Bee Farming 2000000
13.4 Co-operatives Formation 500000
MoL, OVOP, MASAF,
EU, MoLG
MoL, OVOP, MASAF,
EU, MoLG
MoL, OVOP, MASAF,
EU, MoLG
MoL, OVOP, MASAF,
EU, MoLG
13.5.0 Judiciary Programmes
13.5.1 2nd Magistrate Court Rehabilitation 2000000 MoJ, LDF
13.5.2 Office Furniture Procurement 2000000 MoJ, LDF
13.6.0 Police Programmes
13.6.1 Police Office Rehabilitation 1000000 MoHA, LDF
13.7.0 Logistics Project
13.7.1 Bicylces 120000 MoHA, LDF
13.7.2 Lobby For Computers 400000 MoHA, LDF
13.7.3 Lobby For Police Vehicle 5000000 MoHA, LDF
13.8.0 Prison Programmes
178

13.8.1 Prison Office Partition Programme 5000000 MoHA, LDF
13.8.2 Old Prison renovation 0 MoHA, LDF
13.8.3 Toilets renovation 1400000 MoHA, LDF
13.8.4 Houses renovation 800000 MoHA, LDF
13.9.0 Assembly Secretariat Programmes
13.9.1 Rehabilitation Of Secretariat Buildings 0 LDF
13.9.2 Construction Of Secretariat Buildings 0 LDF
13.10.0 Market Structures Construction
Programme
13.10.1 Market Shed 6000000 LDF
13.10.2.Market Slaughter Slabs 10000000 LDF
13.10.3 Market Toilets 1050000 LDF
13.10.4 Hygiene Campaigns 1500000 LDF
13.10.5 Butchery Construction 10000000 LDF
13.10.6 Guest House Rehabilitation 5000000 LDF
13.10.7 House Rehabilitation 10000000 LDF
13.10.8 House Construction 9000000 LDF
13.10.9 Library Establishment 0 LDF
13.10.10 ADCs Training 12000000 LDF
13.10.11 AECs Training 4000000 LDF
13.10.12 VDCs Training 8000000 LDF
13.10.12 TOTs Training 2000000 LDF
Development Issue No.14: Low knowledge of governance and decentralisation
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
14 14.1 Community capacity building 2000000
14.2 Disburse funds for rural development 20000000
14.3.0 Political/Religious And
Governance
14.3.1 Politcal And Religious Dialogue 500000
14.3.2 Civic Edcuation Project 200000
14.3.3 Political,Religious & Governance 1500000
14.3.4 Training Projects 500000
GTZ, MASAF, EU,
MoLG
GTZ, MASAF, EU,
MoLG
GTZ, MASAF, EU,
MoLG
GTZ, MASAF, EU,
MoLG
GTZ, MASAF, EU,
MoLG
GTZ, MASAF, EU,
MoLG
Sub-Total 24700000
179

Table 6:Annual Investment Plan - Year 2 (2010/2011)
Development Issue No.1: Increased Disease Burden amongst the Communities
No Programme/ Project Title Programme/Project Cost
(MK)
Source of Funding
1 1.1.1. Health centres
120,000,000 MoH, SWAP, UNICEF, LDF
establishment
1.1.2 Guardian Shelter
1,500,000 MoH, SWAP, UNICEF, LDF
Construction
1.1.3 Staff Houses
12,500,000 MoH, SWAP, UNICEF, LDF
Construction
1.1.4 Deployment of health
0 MoH, SWAP, UNICEF, LDF
workers
1.1.5 Medical supplies 17,000,000 MoH, SWAP, UNICEF, LDF
1.1.6 Outreach clinics
8,000,000 MoH, SWAP, UNICEF, LDF
establishment
1.1.7 Dispensary
16,000,000 MoH, SWAP, UNICEF, LDF
establishment
1.1.8 Ambulances provision 5,000,000 MoH, SWAP, UNICEF, LDF
1.1.9 Bicycle provision 700,000 MoH, SWAP, UNICEF, LDF
1.1.10 Accommodation for
2,500,000 MoH, SWAP, UNICEF, LDF
HSA
1.1.11 VCT establishment 6,000,000 MoH, SWAP, UNICEF, LDF
1.2.1 Behaviour change and
7,500,000 MoH, SWAP, UNICEF, LDF
communication
1.2.2 HIV/AIDS clubs
200,000 MoH, SWAP, UNICEF, LDF
establishment
1.2.3 Outreach clinics
establishment
1.2.4 Behaviour change and
communication
1.2.5 Behaviour change and
communication
1.2.6 Pmtct Services
1,500,000 MoH, SWAP, UNICEF, LDF
Promotion
1.2.7 Behaviour change and
communication
1.2.8 Itn Promotion 6,000,000 MoH, SWAP, UNICEF, LDF
1.2.9 Behaviour change and
communication
Immunisation Programmes 0
1.2.10 Outreach
0
Establishment
0
Malnutrition Programmes 0
1.3.1 Capacity Building-
0
Management Of Severe
1.3.2 Malnutrition For
Health Workers
180
0
0

1.3.3 Behaviour Change And
Communication
1.3.4 Nutrition
Rehabilitation Services
Establishment
0
1,000,000 MoH, SWAP, UNICEF, LDF
Cholera Programmes
1.3.5 Water Chlorination 5,000,000 MoH, SWAP, UNICEF, LDF
1.3.6 Water Quality
Monitoring
1.3.7 Safe Pit Latrine
Promotion
1.3.8 Food Hygiene
Promotion
1.3.9 Behavior Change And
Communication
400,000 MoH, SWAP, UNICEF, LDF
7,000,000 MoH, SWAP, UNICEF, LDF
1,500,000 MoH, SWAP, UNICEF, LDF
0
DIP Health
Administrative & Support
Services
Management & Support
Services
HIV/AIDS at Workplace
Services
45,766,230 MoH, SWAP, UNICEF, LDF
0
0
Curative Health Services 170,197,373 MoH, SWAP, UNICEF, LDF
Primary In-Patient Services 0
Secondary In-Patient
Services
Secondary Medical
Rehabilitation Services
Primary Medical Diagnostic
Services
Secondary Medical
Diagnostic Services
0
0
0
0
Environmenta
Management
Environmental Health
Services
Information and
Communication
Technology
Health Management and
Information Services
9,863,632 MoH, SWAP, UNICEF, LDF
0
2,902,145 MoH, SWAP, UNICEF, LDF
0
Infrastructure
Development Rehabilitation
and Maintenance
36,607,999 MoH, SWAP, UNICEF, LDF
181

Primary Health Infrastructure
Dvelopment Services
Secondary Health
Infrastructure Dvelopment
Services
Physical Assets Management
Services
0
0
0
Manpower Development 20,401,999 MoH, SWAP, UNICEF, LDF
Human Resource
0
Development Services
Media and Information 7,701,300 MoH, SWAP, UNICEF, LDF
Health Education Services 0
Nutrition and Food
Security
Nutrition Services
25,189,798 MoH, SWAP, UNICEF, LDF
Planning Services 28,949,213 MoH, SWAP, UNICEF, LDF
Preventive Health Services 29,143,076 MoH, SWAP, UNICEF, LDF
Disease Control Services 0
Community Based Health
Services
0
Research Technology
Generation and
Development
Research and Library
Services
3,735,284 MoH, SWAP, UNICEF, LDF
Sub Total 599,758,049
Development Issue No.2: Low Quality of Education and Vocational Training
No Programme/ Project Title Programme/Project Cost
(MK)
Source of Funding
Primary Education
2 2.1.1. Classroom
Construction
2.1.2 Classroom
Rehabilitation
2.1.3 New School
Construction
2.1.4 New Junior Primary
School Construction
999000000 DFID, CDF, LDF, MoE, MASAF
30000000 DFID, CDF, LDF, MoE, MASAF
20000000 DFID, CDF, LDF, MoE, MASAF
10000000 DFID, CDF, LDF, MoE, MASAF
182

2.1.5 Administrative block
construction
2.1.6 Technical College
construction
616000000 DFID, CDF, LDF, MoE, MASAF
1000000000 DFID, CDF, LDF, MoE, MASAF
2.1.7 School feed provision 530000000 DFID, CDF, LDF, MoE, MASAF
2.1.8 Teachers House
Construction
2.1.9 T. House
Rehabilitation
3750000000 DFID, CDF, LDF, MoE, MASAF
500000000 DFID, CDF, LDF, MoE, MASAF
2.1.10 Latrines Construction 700000000 DFID, CDF, LDF, MoE, MASAF
2.1.11 Borehole Provison 25000000 DFID, CDF, LDF, MoE, MASAF
2.1.12 Desk Procurement 4125000 DFID, CDF, LDF, MoE, MASAF
2.1.13 Learning Materials
Procument
265000000 DFID, CDF, LDF, MoE, MASAF
2.2 Teachers Quality
Improvement Programme
2.2.1 Trained Teachers
Lobby
2.2.2 In Service Training
Lobby
4800000 DFID, CDF, LDF, MoE, MASAF
4800000 DFID, CDF, LDF, MoE, MASAF
2.3 Community
Programmes
2.3.1 Cultural Practices &
Education campaigns
2.3.2 School Management
Committee awareness
69000000 DFID, CDF, LDF, MoE, MASAF
69000000 DFID, CDF, LDF, MoE, MASAF
2.4 Secondary
2.4.1 Infrastructre Prog
2.4.1.1 Classroom
57000000 DFID, CDF, LDF, MoE
Construction
2.4.1.2 Classroom
20000000 DFID, CDF, LDF, MoE
Rehabilitation
2.4.1.3 New Secondary
40000000 DFID, CDF, LDF, MoE
School Construction
2.4.1.4 New Vocational
40000000 DFID, CDF, LDF, MoE
School Construction
2.4.1.5 Technical College
1000000000 DFID, CDF, LDF, MoE
Construction
2.4.1.6 Hostel Construction 60000000 DFID, CDF, LDF, MoE
2.4.1.7 Laboratory
16000000 DFID, CDF, LDF, MoE
Construction
2.4.1.8 Teachers Houses
Construction
25000000 DFID, CDF, LDF, MoE
183

2.4.1.9 Teachers Houses
20000000 DFID, CDF, LDF, MoE
Rehabilitation
2.4.1.10 Latrine
21000000 DFID, CDF, LDF, MoE
Construction
2.4.1.11 Borehole Provision 10000000 DFID, CDF, LDF, MoE
2.4.1.12 Desks
Procurement
2.4.1.13 Learning Materials
Procurement
25000000 DFID, CDF, LDF, MoE
20000000 DFID, CDF, LDF, MoE
2.5 Teachers Quality
2.5.1 Improvement
Programme
2.5.1.1 Trained Teacher
Lobby
2.2.1.2 In Service Training
Lobby
2.6 Community Programes
2.6.1 Campaign Against
Early Marriages
4800000 DFID, CDF, LDF, MoE
4800000 DFID, CDF, LDF, MoE
69000000 DFID, CDF, LDF, MoE
Sub Total 10029325000
Development Issue No.3: Inadequate Access to Transport and Communication Facilities
No Programme/ Project Title Programme/Project Cost
(MK)
Source of Funding
3 3.1 Road/ Bridge
Construction &
Rehabilitation
3.1.1 Grading 15000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.2 Road Construction 50000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.3 Road Maintenance 30000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.4 Bridge Construction 75000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.5 Bridge Maintenance 4000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.6 Rural Housing Project
Establishment
10000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
184

3.1.7 ADMARC Selling
Point Establishment
3.1.8 Rural Electrical
Establishment
500000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
200000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.1.9 Road Supervision
3.1.9.1 Establishment of road
maintenance committees
6480000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
Communication
Programmes
3.1.10 Postal agency
establishment
3.1.11 Office Equipment
Procurement
15000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
5000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
3.2 Communication
Programmes
3.2.1 Ict Programme
3.2.1.1. Ict Centre
Construction
3.2.1.2 Private Sector
Partnership
3.2.1.3 Rural Libraries Scale
Up
1500000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
500000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
18000000 NRA, MoPW, MASAF, EU, Livingstonia
Synod, CADECOM, LDF, CDF
Sub-Total 430,980,000
185

Development Issue No.4: Low access to safe water supply and improved sanitation
No Programme/ Project Title Programme/Project Cost
(MK)
Source of Funding
4 4.1. Construction
Programme
4.1.1 Borehole Construction 66500000 MoI, LDF, CDF, MASAF, UNICEF
4.1.2 Shallow Well
Protection
800000 MoI, LDF, CDF, MASAF, UNICEF
4.1.3 Spring Protection 300000 MoI, LDF, CDF, MASAF, UNICEF
4.1.4 Piped Water and
Intakes Construction
100000000 MoI, LDF, CDF, MASAF, UNICEF
4.2 Rehabilitation
Programme
4.2.1 Borehole 700000 MoI, LDF, CDF, MASAF, UNICEF
4.2.2 Khosolo Mabilabo
Gravity Fed Scheme
6000000 MoI, LDF, CDF, MASAF, UNICEF
4.2.3 Shallow Wells 200000 MoI, LDF, CDF, MASAF, UNICEF
4.3. Commuinity Capacity
Building
4.3.1 Borehole 13300000 MoI, LDF, CDF, MASAF, UNICEF
4.3.2 Taps 1000000 MoI, LDF, CDF, MASAF, UNICEF
4.3.3 Monitoring and
Evaluation
500000 MoI, LDF, CDF, MASAF, UNICEF
4.4. Procurement
4.4.1 IEC materials
procurement
1200000 MoI, LDF, CDF, MASAF, UNICEF
Sub-Total 190,500,000
186

Development Issue No.5: Food Insecurity
No Programme/ Project Title Programme/Project Cost
(MK)
Source of Funding
5 5.1 Maize Production 19350000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.2 Roots Production 454880000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.3 Cassava Production 2080000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.4 Millet Planting
Technology
832000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.5 Capacity Building
5.5.1 Tobacco Farming
Training
5.5.2 Good Method of
Farming Training
5.5.3 Sasakawa Farming
Training
83200000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
83200000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
83200000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.6 Crop Production
campaigns on food
security
0 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7 Farm Inputs Access
Program
5.7.1 Manure making 4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7.2 Fertiliser Subsisdy 1000000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7.3 Agro-input supply 83200000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7.4 Agriculture Loans
Provision
5.7.5 Farm Clubs
Establishment
41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7.6 Farm Clubs Training 41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.7.7 Farmers Marketing
Strategies Training
5.7.8 Good
Farming/Planning methods
practice
41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
187

5.8 Seed
Production/Multiplication
5.8.1 Farm Managed
Nurseries
20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.8.2 Secondary Nurseries 20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.8.3 Capacity Building 41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.8.4 NGO Collaboration 4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.9 Improved Seed
Programme
5.9.1 Community Seed
Multiplication
4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.9.2 Demonstrations 4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.9.3 Collaboration With
Ngos
4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.9.4 Tours 4160000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.10 Post Harvest Crop
Handling & Management
Prog
5.10.1 Proper Storage
Demonstration
208000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.10.2 Capacity Building 20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.10.3 Grain bank
Introduction
460000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.11 Field Pest Control
Programme
5.11.1 Campaigns On
Control Of Migratory Pest
20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.11.2 Armyworm Traps 20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.11.3 Pest Surveillance 20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.11.4 Capacity Building 41600000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.12 Crop Diversification
Prog
5.12.1 Promotion Of Non-
Traditional Promising
Crops
5.12.2 Demonstrations Of
Non-Traditional Crops
5000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
188

5.12.3 Technical
Messages
5.12.4 Staff Capacity
Building
5.12.5 Promotion Of
Drought Resistant Crops
5.12.6 Crop Diversification
Programme
20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
20800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.13 Winter Cropping
Programme
Maize 2000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
Beans 500000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
S / Potato 500000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
Vegetables 250000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
I/ Potato 1000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.14 Farm Mechanisation
Progrmme
5.14.1 Oxen Programme
5.14.1.1 Ox-Handlers
Training
5.14.1.2 Pasture
Establishment
5.14.1.3 Folder
Preservation
1000000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
3800000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
950000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.14.1.4 Oxen Hire 38000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.14.1.5 Publicity 1900000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.15 Tractor Programme
5.15.1 Tractor Use
Demonstrations
950000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.15.2 Tractor Hire 570000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.15.3 Publicity 950000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
5.15.4 Problem Animal
Control Programme
5.15.5 Translocation
Lobby
5.15.6 Patrol And
Awareness
1900000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
950000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
950000 MoA, EU, LDF, WVI, Action Aid,
CADECOM
189

5.16 Land
Resources
Programee
5.16.1 Water &
Land Management
Project
5.16.2 Soil
Conservation
5.16.3 Marker &
Realigned Ridges
5.16.4 Vertiva
Grass
5.16.5 Soil fertility
Improvement
technologies
5.16.6 Compost
Manure Project
5.16.7 Agro-
Forestry
5.16.8 Contour
Ridges Training
380000
9500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
950000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5700000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
950000 MoA, EU, LDF, WVI, Action Aid, CADECOM
950000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5.17 Land
Rehabilitation
Programme
5.17.1 Gully
Control
5.17.2 Stream
Bank Protection
9500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5.18 Livestock
Programmes
5.18.1 Livestock
Management
Programmes
5.18.1.1 Farmers
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Capacity Building-
Livestock
Management
5.18.1.2 Livestock
Procurement &
Distribution
Cattle 38000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Goats 1140000 MoA, EU, LDF, WVI, Action Aid, CADECOM
190

Sheep 1140000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Pigs 1140000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Rabbits 380000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Guinea Fowls 190000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5.18.1.3
Livestock
Farming
5.19.0 Improved
Livestock
Programme
5.19.1 Livestock
Procurement &
Distribution
( Stud
Breeding
Programs)
Goats
Pigs
5.19.2 Capacity
Building -
Artificial
Insemination
5.19.3 Semen
Procurement
5.19.4
Insemination
Technology.
5.20.0 Livestock
Disease Control
5.20.1 Meat
Inspection
Accessories
Procurement
5.20.2 Slaughter
Slab
Construction
5.21.1
Deworming
Programme
5.22.0
Vaccination
Programme
5.22.1 Dogs
Anti-Rabies
Procurement
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
380000 MoA, EU, LDF, WVI, Action Aid, CADECOM
10000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
191

5.22.2 Dog Anti-
Rabies
Vaccination
5000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5.23. Dipping
Programmes
5.23.1 Dip Tank
Rehabilitation
5.23.2 Dip Tank
Construction
5.23.3 Acaricides
Procurement
5.23.4 Dipping
Campaign
5.23.5 Veterinary
Premises
Construction
5.24.0.
Horticulture
Programmes
5.24.1 Mangoe
Trees Promotion
Project
5.24.2 Banana
Trees Promotion
Project
5.24.3 Orange
Trees Promotion
Project
5.24.4 Lemon
Trees Promotion
Project
5.25.0 Fish
Farming
Programme
5.25.1 Fish
Ponds
Construction
5.25.2 Fish
Ponds
Rehabilitation
5.25.3 Fish
Resources Co-
Management
5.25.4 Small
Scale
Aquaculture
5.25.5 Fish
dams
Construction
3800000 MoA, EU, LDF, WVI, Action Aid, CADECOM
28500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
9500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
190000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
7600000 MoA, EU, LDF, WVI, Action Aid, CADECOM
380000 MoA, EU, LDF, WVI, Action Aid, CADECOM
950000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
192

5.26.0
Irrigation
Programmes
5.26.1 River
Diversion
Schemes
(Gravity)
5.26.2 Irrigation
Schemes
Rehabilitation
5.26.3 Irrigation
Schemes
Construction
5.26.4
Canalisation
Based Irrigation
Schemes
5.26.5 Earth
Dams
Construction
And
Rehabilitation
5.26.6 Dam
Construction
5.26.7 Treadle
Pump Irrigation
5.26.8 Water
Impoundments
Irrigation
5.26.9 Watering
Cans Irrigation
5.26.10
Motorised Pump
Irrigation
5.26.11 Weirs
Construction
57000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
57000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
190000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
190000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
95000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
19000000 MoA, EU, LDF, WVI, Action Aid, CADECOM
7600000 MoA, EU, LDF, WVI, Action Aid, CADECOM
9500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
95000 MoA, EU, LDF, WVI, Action Aid, CADECOM
47500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
9500000 MoA, EU, LDF, WVI, Action Aid, CADECOM
5.26.12 Residue
1900000 MoA, EU, LDF, WVI, Action Aid, CADECOM
(Dimba)
Cultivation
5.27.1 Selling
950000 MoA, EU, LDF, WVI, Action Aid, CADECOM
Point
Establishment
Sub-Total 23971000000
193

Development Issue No.6: High prevalence of HIV/AIDS
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
6 6.1 Advocancy
Programmes
6.1.1 Open Days 1500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.1.2 Advocancy
And Prevention
Trainings
6.1.3 Drop In
Centres/ Health
centres
Construction
2000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
48000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.1.4 Vct Centres 2000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.1.5 Arv Clinics 600000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.1.6 Cultural
Committees
Trainings
6.1.7 HIV/AIDS
Clubs Formation
6.1.8
Toilets/Pitlatrines
and Sanplats
Construction
6.1.9 Staff Houses
Construction
6.1.10 Orphanage
Centre
Construction
6.1.11 Maternity
Wing Construction
6000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
4800000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
2100000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
125000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
18000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
36000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.1.12 Behaviour
Change and
Communication
1500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.2. Tourism
HIV/Aids
Programme
6.2.1 Igas 3000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
194

6.2.2 Vocational
Skills
30000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.3 Iec Program
6.3.1 Pumphlets 500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.3.2 Banners 300000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.3.3 Ribbons 200000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.3.4 Radio
Programms
70000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.4 Migration &
Hiv/Aids
6.4.1 Cross Border
Open Days
1500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.4.2 IGAs 0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.4.3 Vct
Provision
0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.5. Impact
Mitigation
Programme
6.5.1 Women
IGAs
9000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.5.2 Ovcs IGAs 6000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.5.3 Plwas IGAs 9000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.5.4 Bursaries 11040000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.5.5 Vocational
Skills Training
0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
195

6.6 Treatment
Care & Support
Prog
6.6.1 Chbc 5000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.6.2 Trainings-
Counsellor
6.6.3 Arv
Provision
6.6.4 Nutrition
Support
6.6.5 ITN
Provision
1000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
1500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
5000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.7 Capacity
Building &
Partnerships
6.7.1. Trainings 5000000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
6.7.1.1 Family
Planning Trainings
6.7.2. Networking
Meetings
500000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
200000 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
CBOs 0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
FBOs 0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
Support Groups 0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
NGOs 0 MoH, NAC, UNICEF, MANASO, LDF, WVI, Action
Aid
Sub Total 342,310,000
196

Development Issue No.7: Inadequate care, support and protection of vulnerable groups (OVCs, Elderly,
Disabilities, Widows, Widowers and Children Labour)
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
7 7.1 Family And
Child Welfare
7.1.1 Orphanage
Centre
Construction
7.1.2 Skills Centre
Construction
7.1.3 Houses of
Elderly People
Construction
7.1.4 Houses of
People with
Disability
Construction
7.1.5 Dairy
Farming Skills
Centre
Construction
7.1.6 Maize Mill
Construction
7.1.7 Adult
Literacy
Establishment
7.1.8 Bicycle
Provision to
people with
Disabilities
7.1.9 Loan
Provision
7.1.10 Proposal
Training
30000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
50000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
30000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
30000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
90000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
60000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
2500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
5000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
2000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.11 Awareness
Campaigns
7.1.11.1
Awareness
campaigns on
orphans
7.1.11.2
Awareness
campaigns on
HIV/AIDS
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
197

7.1.12
Sensitisation
7.1.13 OVC
Committee
Formation
7.1.14 OVC
Committee
Training
7.1.15 Farm Inputs
Provision
7.1.16 Crop
Diversification
500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
4000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
5000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.2. Public
Assistance
7. 2.1. Awareness
Campaigns
7.2..2 Gender
Based Violence
Committee
7.2..3 Children
Corners
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.3 Bursary
Programme
10000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.4 Children
Services
7.4.1 ECD Centre
Construction
7.4.2 Care Givers
& Parent Comm
Training
7.4.3 CBCC
Construction
7.4.4 Nursery
Schools
Construction
20000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
3000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
20000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
20000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
198

7.5 Child
Protection
7.5.1 Awareness
Campaigns
7.5.2 Community
Child Protection
Comm
7.5.3 Child Rights
Clubs
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
2000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.6 Probation
And After Care
7.6.1 Juvinile
Justice
Committees
7.6.2 Juvinile
Resettlement
2000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
10000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.7 Adverse
Cultural
Pracitices Prog
7.7.1 Ealry
Marriage
Campaigns
7.7.2 Early
Marriage
Perpetrators 2
7.7.3 Gender
Based Violence
Campaigns
7.7.4 Gender
Based Violence
Prosecution
7.7.5 Civic
Education
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.8 Labour
Programmes
7.8.1 Child
Labour Inspections
7.8.2 Child
Labour Iec
500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
199

7.8.3 Child
Labour
Prosecutions
7.8.4 Child
Labour Dialogue
And Peace
500000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
1000000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.9 Judicial
Programme
7.9.1 Staff Lobby 200000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.9.2 Transport
Lobby
200000 MASAF, EU, WVI, Action Aid, CDF, LDF,
CADECOM, Everychild
7.10 Prison
Welfare
Programme
7.10.1 Cell
Construction
/Expansion
7.10.2 Dieatary
Diversification
7.11.3 Vegetable
Garden
20000000 MoHA, LDF
200000 MoHA, LDF
100000 MoHA, LDF
7.11.0 Police
Programs
7.11.1 Police Cell
1000000 MoHA, LDF, MASAF, EU
Construction
7.12.1 Victim
7500000 MoHA, LDF, MASAF, EU
Support Unit
Construction
7.12.2 Vsu
1500000 MoHA, LDF, MASAF, EU
Consellors
Training
Sub Total 448700000
200

Development Issue No.8: Low literacy level among the adults
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
High Morbidity
& Mortality(
Infant &
Maternal0
8 8.1 Literacy
Enhancement
Programme
8.1.1 Nalp Classes 12,900,000 MG, LDF
8.1.2 Reflect
Approach
Expansion
8.1.3 Instructors
Training
8.1.4 Literacy
Learning Supplies
8.1.5 Community
Leaders
Orientation
8.1.6 Literacy
Committees
Orientation
8.1.7 Literacy
Classes
Establishment
8.1.8 Nursery
School
Establishment
8.1.9 Literacy
Training
Sub Total 62,147,850
6,000,000 MG, LDF
12,842,850 MG/WVI, LDF
13,405,000 MG/WVI, LDF
6,500,000 MG/WVI, LDF
6,500,000 MG/WVI, LDF
500000 MG/WVI, LDF
500000 MG/WVI, LDF
3000000 MG/WVI, LDF
201

Development Issue No.9: Limited access to security services
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
9 9.1 Police
Formation
Construction
9.1.1 Police Unit
Construction
50000000 MoHA, LDF, MASAF
9.2 Community
Policing
Programe
9.2.1 Formation
Of Cpf
9.2.2 Trainings
(Cpf,Cpps, Cpcs
9.2.3 Community
Policing Supplies
9.3 Capacity
Building
9.3.1 Trainings of
Police Officers on
Justice of
Manhandling
Cases
500000 MoHA, LDF, MASAF
3000000 MoHA, LDF, MASAF
500000 MoHA, LDF, MASAF
3000000 MoHA, LDF, MASAF
Sub Total 57000000
202

Development Issue No.10: Low access to micro-finance services
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
10 10.1 Employment
& Business Skills
Development
Prog
10.1.1 Vocational
Skills Centre
Construction
10.1.2 Vocational
Skills Promotion
10.1.3 Business
Management
Skills Training
10.2 Youth
Employment
Skills
Development
10.2.1 Village
Polytechnics
10.2.2 Youth
Vocational Skills
Training
10.2.3 Youth
Business
Management
Skills
10.3 Business
Enterprise
Promotion
10.3.1 Market
Research
10.3.2 Agro-
Processing
Promotion
10.3.3 Small
Medium Scale
Business
Promotion
10.3.4 Small
Scale
Acquaculture
10.3.5 Iga Groups
Formation
10.3.6 IGAs
Community
Trainings
10000000 MASAF, EU, LDF, WVI, Action Aid, NAC
200000 MASAF, EU, LDF, WVI, Action Aid, NAC
1500000 MASAF, EU, LDF, WVI, Action Aid, NAC
15000000 MASAF, EU, LDF, WVI, Action Aid, NAC
10000000 MASAF, EU, LDF, WVI, Action Aid, NAC
2000000 MASAF, EU, LDF, WVI, Action Aid, NAC
300000 MASAF, EU, LDF, WVI, Action Aid, NAC
15000000 MASAF, EU, LDF, WVI, Action Aid, NAC
200000 MASAF, EU, LDF, WVI, Action Aid, NAC
3000000 MASAF, EU, LDF, WVI, Action Aid, NAC
100000 MASAF, EU, LDF, WVI, Action Aid, NAC
500000 MASAF, EU, LDF, WVI, Action Aid, NAC
203

10.3.7
Cooperative
Formation
10.3.8 Business
Management
Skills Training
10.3.9 Credit
Linkage Networks
100000 MASAF, EU, LDF, WVI, Action Aid, NAC
1500000 MASAF, EU, LDF, WVI, Action Aid, NAC
300000 MASAF, EU, LDF, WVI, Action Aid, NAC
10.4.0 Youth
Economic
Empowerment
10.4.1 Youth
Revolving Fund
10.4.2 Youth
Clubs Farm Inputs
2000000 MASAF, EU, LDF, WVI, Action Aid, NAC
500000 MASAF, EU, LDF, WVI, Action Aid, NAC
10.4.3 OVOP
Establishment
10.4.3.1 Maize
Mill
10.4.3.2 Honey
Making
10.4.3.3
Beekeeping
10.4.3.4 Fish
Points
Establishment
10.4.3.5 Poultry
Farming
10.4.3.6 Dairy
Farming
10.4.3.7 Hall
Construction
6000000 MASAF, EU, LDF, WVI, Action Aid, NAC
1200000 MASAF, EU, LDF, WVI, Action Aid, NAC
2000000 MASAF, EU, LDF, WVI, Action Aid, NAC
1000000 MASAF, EU, LDF, WVI, Action Aid, NAC
1200000 MASAF, EU, LDF, WVI, Action Aid, NAC
4000000 MASAF, EU, LDF, WVI, Action Aid, NAC
5000000 MASAF, EU, LDF, WVI, Action Aid, NAC
10.4.3.8 Bakery 300000 MASAF, EU, LDF, WVI, Action Aid, NAC
10.4.3.9 Loan
Provision
10.4.3.10 Loan
Club formation
10.4.3.11 Bank
Establishment
4000000 MASAF, EU, LDF, WVI, Action Aid, NAC
100000 MASAF, EU, LDF, WVI, Action Aid, NAC
1600000 MASAF, EU, LDF, WVI, Action Aid, NAC
Sub Total 88600000
204

Development Issue No.11: Environmental degradation and occurences of disasters
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
11 11.1.0 Forestry
Programmes
11.1.1 Afforestate
And Re-
Afforestation
11.1.1.1
Afforestation
4000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.2 Soil
Erosion Prevention
and Conservation
4000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.3 Soil
fertility
Improvement
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.4 Pitlatrines
Construction
1400000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.5 Food for
Work Programme
100000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.6 Food
Distribution
300000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.7 Forestry
Asistants Houses
Construction
2500000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.8 Nusery
Establishment
10000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.1.1.9 Woodlot
Estalishment
11.1.1.10 Fire
Campaign
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
1500000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.2.0 Forestry
205

Livelihood Prog
11.2.1 Bee-
Keeping
4000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.2.2 Guinea
Fowl Rearing
4000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.2.3 Mushroom
Production
400000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.3.0
Agroforestry
Technologies
5000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.4.0 Awareness
Campaigns
11.4.1 Mpherembe
Disaster Risk
Reduction Project
5000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.5.0 Forest
Governance Prog
11.5.1 Forest
Management
Plans
300000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.6.0
Biodivesity
Programmes
11.6.1 Forestry
Biodiversity
Programmes
500000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.7.0 Fisheries
Biodiversity
Programmes
11.7.1 Fish
resource Comanagement
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
206

11.7.4 Capacity
Building
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.8.0 Alternative
sources of Energy
11.8.1 Fuel
savings Stoves
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.8.2 Solar
Energy
5000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.8.3 Briquetts 500000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.9.0 Wast
Management
Programme
11.9.1 Site
Construction
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.9.2 Household
Rubbissh Pits and
Latrines
1000000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
11.9.3 Hygiene
education
1500000 MASAF, EU, LDF, WVI, Action Aid, CADECOM,
Livingstonia Synod, Dept of Env
Sub Total 156900000
207

Development Issue No.12: Inadequate of rural electrification
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
12 12. Electrification
Programme
12.1 Installation of
Transformer in
rural areas
12.2 Installation of
electricity in rural
areas
12.3 Installation of
solar panels
12.4 Installation of
whirlwind
10000000 MG
20000000 MG
6000000 MG
6000000 MG
Sub-Total 42000000
Development Issue No.13: Inadequate employment opportunities
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
13 13.1 Employment
Provision
13.2 OVOP
Establishment
500000 MoL, OVOP, MASAF, EU, MoLG
0 MoL, OVOP, MASAF, EU, MoLG
13.3 Bee Farming 4000000 MoL, OVOP, MASAF, EU, MoLG
13.4 Co-operatives
Formation
500000 MoL, OVOP, MASAF, EU, MoLG
13.5.0 Judiciary
Programmes
13.5.1 2nd
Magistrate Court
Rehabilitation
13.5.2 Office
Furniture
Procurement
13.6.0 Police
Programmes
13.6.1 Police
Office
Rehabilitation
5000000 MoJ, LDF
5000000 MoJ, LDF
2000000 MoHA, LDF
13.7.0 Logistics
208

Project
13.7.1 Bicylces 120000 MoHA, LDF
13.7.2 Lobby For
Computers
13.7.3 Lobby For
Police Vehicle
400000 MoHA, LDF
10000000 MoHA, LDF
13.8.0 Prison
Programmes
13.8.1 Prison
Office Partition
Programme
13.8.2 Old Prison
renovation
13.8.3 Toilets
renovation
13.8.4 Houses
renovation
13.9.0 Assembly
Secretariat
Programmes
13.9.1
Rehabilitation Of
Secretariat
Buildings
13.9.2
Construction Of
Secretariat
Buildings
13.10.0 Market
Structures
Construction
Programme
13.10.1 Market
Shed
13.10.2.Market
Slaughter Slabs
13.10.3 Market
Toilets
13.10.4 Hygiene
Campaigns
13.10.5 Butchery
Construction
13.10.6 Guest
House
Rehabilitation
13.10.7 House
Rehabilitation
13.10.8 House
Construction
13.10.9 Library
Establishment
5000000 MoHA, LDF
5000000 MoHA, LDF
2800000 MoHA, LDF
1600000 MoHA, LDF
2000000 LDF
0 LDF
10000000 LDF
20000000 LDF
1750000 LDF
1500000 LDF
10000000 LDF
5000000 LDF
10000000 LDF
12000000 LDF
3000000 LDF
209

13.10.10 ADCs
Training
13.10.11 AECs
Training
13.10.12 VDCs
Training
13.10.12 TOTs
Training
40000000 LDF
8000000 LDF
100000000 LDF
2000000 LDF
Sub-Total 267170000
Development Issue No.14: Low knowledge of governance and decentralisation
No
Programme/
Project Title
Programme/Project Cost
(MK)
Source of Funding
14 14.1 Community
capacity building
14.2 Disburse
funds for rural
development
14.3.0
Political/Religious
And Governance
14.3.1 Politcal
And Religious
Dialogue
14.3.2 Civic
Edcuation Project
14.3.3
Political,Religious
& Governance
14.3.4 Training
Projects
2000000 GTZ, MASAF, EU, MoLG
40000000 GTZ, MASAF, EU, MoLG
500000 GTZ, MASAF, EU, MoLG
200000 GTZ, MASAF, EU, MoLG
1500000 GTZ, MASAF, EU, MoLG
500000 GTZ, MASAF, EU, MoLG
Sub-Total 44700000
210

Table 15:Annual Investment Plan - Year 3 (2011/2012)
Development Issue No.1: Increased Disease Burden amongst the Communities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
1 1.1.1. Health centres establishment 120,000,000 MoH, SWAP,
UNICEF, LDF
1.1.2 Guardian Shelter Construction 0 MoH, SWAP,
UNICEF, LDF
1.1.3 Staff Houses Construction 12,500,000 MoH, SWAP,
UNICEF, LDF
1.1.4 Deployment of health workers 0 MoH, SWAP,
UNICEF, LDF
1.1.5 Medical supplies 17,000,000 MoH, SWAP,
UNICEF, LDF
1.1.6 Outreach clinics establishment 8,000,000 MoH, SWAP,
UNICEF, LDF
1.1.7 Dispensary establishment 16,000,000 MoH, SWAP,
UNICEF, LDF
1.1.8 Ambulances provision 5,000,000 MoH, SWAP,
UNICEF, LDF
1.1.9 Bicycle provision 700,000 MoH, SWAP,
UNICEF, LDF
1.1.10 Accommodation for HSA 2,500,000 MoH, SWAP,
UNICEF, LDF
1.1.11 VCT establishment 6,000,000 MoH, SWAP,
UNICEF, LDF
1.2.1 Behaviour change and
communication
7,500,000 MoH, SWAP,
UNICEF, LDF
1.2.2 HIV/AIDS clubs establishment 200,000 MoH, SWAP,
UNICEF, LDF
1.2.3 Outreach clinics establishment
1.2.4 Behaviour change and
communication
1.2.5 Behaviour change and
communication
1.2.6 Pmtct Services Promotion 1,500,000 MoH, SWAP,
UNICEF, LDF
1.2.7 Behaviour change and
communication
1.2.8 Itn Promotion 6,000,000 MoH, SWAP,
UNICEF, LDF
1.2.9 Behaviour change and
communication
Immunisation Programmes 0
1.2.10 Outreach Establishment 0
0
Malnutrition Programmes 0
1.3.1 Capacity Building- Management
0
Of Severe
211
0

1.3.2 Malnutrition For Health
Workers
1.3.3 Behaviour Change And
Communication
1.3.4 Nutrition Rehabilitation Services
Establishment
0
0
1,000,000 MoH, SWAP,
UNICEF, LDF
Cholera Programmes
1.3.5 Water Chlorination 5,000,000 MoH, SWAP,
UNICEF, LDF
1.3.6 Water Quality Monitoring 400,000 MoH, SWAP,
UNICEF, LDF
1.3.7 Safe Pit Latrine Promotion 7,000,000 MoH, SWAP,
UNICEF, LDF
1.3.8 Food Hygiene Promotion 1,500,000 MoH, SWAP,
UNICEF, LDF
1.3.9 Behavior Change And
Communication
0
DIP Health
Administrative & Support Services 45,766,230 MoH, SWAP,
UNICEF, LDF
Management & Support Services 0
HIV/AIDS at Workplace Services 0
Curative Health Services 170,197,373 MoH, SWAP,
UNICEF, LDF
Primary In-Patient Services 0
Secondary In-Patient Services 0
Secondary Medical Rehabilitation
0
Services
Primary Medical Diagnostic Services 0
Secondary Medical Diagnostic Services 0
Environmenta Management 9,863,632 MoH, SWAP,
UNICEF, LDF
Environmental Health Services 0
Information and Communication
Technology
Health Management and Information
Services
2,902,145 MoH, SWAP,
UNICEF, LDF
0
Infrastructure Development
Rehabilitation and Maintenance
Primary Health Infrastructure
Dvelopment Services
Secondary Health Infrastructure
Dvelopment Services
212
36,607,999 MoH, SWAP,
UNICEF, LDF
0
0

Physical Assets Management Services 0
Manpower Development 20,401,999 MoH, SWAP,
UNICEF, LDF
Human Resource Development
Services
0
Media and Information 7,701,300 MoH, SWAP,
UNICEF, LDF
Health Education Services 0
Nutrition and Food Security 25,189,798 MoH, SWAP,
UNICEF, LDF
Nutrition Services
Planning Services 28,949,213 MoH, SWAP,
UNICEF, LDF
Preventive Health Services 29,143,076 MoH, SWAP,
UNICEF, LDF
Disease Control Services 0
Community Based Health Services 0
Research Technology Generation and
Development
Research and Library Services
3,735,284 MoH, SWAP,
UNICEF, LDF
Sub Total 598,258,049
213

Development Issue No.2: Low Quality of Education and Vocational Training
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
Primary Education
2 2.1.1. Classroom Construction 999000000 DFID, CDF, LDF,
MoE, MASAF
2.1.2 Classroom Rehabilitation 30000000 DFID, CDF, LDF,
MoE, MASAF
2.1.3 New School Construction 0 DFID, CDF, LDF,
MoE, MASAF
2.1.4 New Junior Primary School
Construction
0 DFID, CDF, LDF,
MoE, MASAF
2.1.5 Administrative block construction 612500000 DFID, CDF, LDF,
MoE, MASAF
2.1.6 Technical College construction 0 DFID, CDF, LDF,
MoE, MASAF
2.1.7 School feed provision 530000000 DFID, CDF, LDF,
MoE, MASAF
2.1.8 Teachers House Construction 3750000000 DFID, CDF, LDF,
MoE, MASAF
2.1.9 T. House Rehabilitation 500000000 DFID, CDF, LDF,
MoE, MASAF
2.1.10 Latrines Construction 700000000 DFID, CDF, LDF,
MoE, MASAF
2.1.11 Borehole Provison 25000000 DFID, CDF, LDF,
MoE, MASAF
2.1.12 Desk Procurement 4125000 DFID, CDF, LDF,
MoE, MASAF
2.1.13 Learning Materials Procument 265000000 DFID, CDF, LDF,
MoE, MASAF
2.2 Teachers Quality Improvement Programme
2.2.1 Trained Teachers Lobby 4800000 DFID, CDF, LDF,
MoE, MASAF
2.2.2 In Service Training Lobby 4800000 DFID, CDF, LDF,
MoE, MASAF
2.3 Community Programmes
2.3.1 Cultural Practices & Education
campaigns
2.3.2 School Management Committee
awareness
69000000 DFID, CDF, LDF,
MoE, MASAF
69000000 DFID, CDF, LDF,
MoE, MASAF
2.4 Secondary
2.4.1 Infrastructre Prog
214

2.4.1.1 Classroom Construction 57000000 DFID, CDF, LDF,
MoE
2.4.1.2 Classroom Rehabilitation 20000000 DFID, CDF, LDF,
MoE
2.4.1.3 New Secondary School
Construction
20000000 DFID, CDF, LDF,
MoE
2.4.1.4 New Vocational School
Construction
20000000 DFID, CDF, LDF,
MoE
2.4.1.5 Technical College Construction 0 DFID, CDF, LDF,
MoE
2.4.1.6 Hostel Construction 30000000 DFID, CDF, LDF,
MoE
2.4.1.7 Laboratory Construction 8000000 DFID, CDF, LDF,
MoE
2.4.1.8 Teachers Houses Construction 12500000 DFID, CDF, LDF,
MoE
2.4.1.9 Teachers Houses Rehabilitation 10000000 DFID, CDF, LDF,
MoE
2.4.1.10 Latrine Construction 7000000 DFID, CDF, LDF,
MoE
2.4.1.11 Borehole Provision 5000000 DFID, CDF, LDF,
MoE
2.4.1.12 Desks Procurement 25000000 DFID, CDF, LDF,
MoE
2.4.1.13 Learning Materials
Procurement
2.5 Teachers Quality
20000000 DFID, CDF, LDF,
MoE
2.5.1 Improvement Programme
2.5.1.1 Trained Teacher Lobby 4800000 DFID, CDF, LDF,
MoE
2.2.1.2 In Service Training Lobby 4800000 DFID, CDF, LDF,
MoE
2.6 Community Programes
2.6.1 Campaign Against Early
Marriages
69000000 DFID, CDF, LDF,
MoE
Sub Total 7876325000
215

Development Issue No.3: Inadequate Access to Transport and Communication Facilities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
3 3.1 Road/ Bridge Construction &
Rehabilitation
3.1.1 Grading 15000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.2 Road Construction 50000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.3 Road Maintenance 30000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.4 Bridge Construction 75000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.5 Bridge Maintenance 2000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.6 Rural Housing Project
Establishment
3.1.7 ADMARC Selling Point
Establishment
216
0 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
500000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.8 Rural Electrical Establishment 200000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.9 Road Supervision
3.1.9.1 Establishment of road
maintenance committees
6480000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
Communication Programmes
3.1.10 Postal agency establishment 4500000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.1.11 Office Equipment Procurement 1500000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF

3.2 Communication Programmes
3.2.1 Ict Programme
3.2.1.1. Ict Centre Construction 0 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.2.1.2 Private Sector Partnership 500000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
3.2.1.3 Rural Libraries Scale Up 6000000 NRA, MoPW,
MASAF, EU,
Livingstonia Synod,
CADECOM, LDF, CDF
Sub-Total 391,480,000
217

Development Issue No.4: Low access to safe water supply and improved sanitation
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
4 4.1. Construction Programme
4.1.1 Borehole Construction 50000000 MoI, LDF, CDF,
MASAF, UNICEF
4.1.2 Shallow Well Protection 400000 MoI, LDF, CDF,
MASAF, UNICEF
4.1.3 Spring Protection 100000 MoI, LDF, CDF,
MASAF, UNICEF
4.1.4 Piped Water and Intakes
Construction
20000000 MoI, LDF, CDF,
MASAF, UNICEF
4.2 Rehabilitation Programme
4.2.1 Borehole 420000 MoI, LDF, CDF,
MASAF, UNICEF
4.2.2 Khosolo Mabilabo Gravity Fed
Scheme
0 MoI, LDF, CDF,
MASAF, UNICEF
4.2.3 Shallow Wells 100000 MoI, LDF, CDF,
MASAF, UNICEF
4.3. Commuinity Capacity Building
4.3.1 Borehole 10000000 MoI, LDF, CDF,
MASAF, UNICEF
4.3.2 Taps 200000 MoI, LDF, CDF,
MASAF, UNICEF
4.3.3 Monitoring and Evaluation 100000 MoI, LDF, CDF,
MASAF, UNICEF
4.4. Procurement
4.4.1 IEC materials procurement 400000 MoI, LDF, CDF,
MASAF, UNICEF
Sub-Total 81,720,000
218

Development Issue No.5: Food Insecurity
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
5 5.1 Maize Production 1.935E+10 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.2 Roots Production 454880000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.3 Cassava Production 2080000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.4 Millet Planting Technology 832000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.5 Capacity Building
5.5.1 Tobacco Farming Training 83200000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.5.2 Good Method of Farming
Training
83200000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.5.3 Sasakawa Farming Training 83200000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.6 Crop Production campaigns
on food security
0 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7 Farm Inputs Access Program
5.7.1 Manure making 4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.2 Fertiliser Subsisdy 1000000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.3 Agro-input supply 83200000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.4 Agriculture Loans Provision 41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.5 Farm Clubs Establishment 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.6 Farm Clubs Training 41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.7.7 Farmers Marketing Strategies
Training
219
41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM

5.7.8 Good Farming/Planning
methods practice
41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.8 Seed
Production/Multiplication
5.8.1 Farm Managed Nurseries 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.8.2 Secondary Nurseries 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.8.3 Capacity Building 41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.8.4 NGO Collaboration 4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.9 Improved Seed Programme
5.9.1 Community Seed
Multiplication
4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.9.2 Demonstrations 4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.9.3 Collaboration With Ngos 4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.9.4 Tours 4160000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.10 Post Harvest Crop Handling
& Management Prog
5.10.1 Proper Storage
Demonstration
208000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.10.2 Capacity Building 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.10.3 Grain bank Introduction 460000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.11 Field Pest Control
Programme
5.11.1 Campaigns On Control Of
Migratory Pest
20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.11.2 Armyworm Traps 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
220

5.11.3 Pest Surveillance 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.11.4 Capacity Building 41600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.12 Crop Diversification Prog
5.12.1 Promotion Of Non-
Traditional Promising Crops
5.12.2 Demonstrations Of Non-
Traditional Crops
221
5000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.12.3 Technical Messages 20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.12.4 Staff Capacity Building 1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.12.5 Promotion Of Drought
Resistant Crops
5.12.6 Crop Diversification
Programme
5.13 Winter Cropping Programme
20800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Maize 2000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Beans 500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
S / Potato 500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Vegetables 250000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
I/ Potato 1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.14 Farm Mechanisation
Progrmme
5.14.1 Oxen Programme
5.14.1.1 Ox-Handlers Training 1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.14.1.2 Pasture Establishment 3800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.14.1.3 Folder Preservation 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM

5.14.1.4 Oxen Hire 38000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.14.1.5 Publicity 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15 Tractor Programme
5.15.1 Tractor Use Demonstrations 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15.2 Tractor Hire 570000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15.3 Publicity 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15.4 Problem Animal Control
Programme
222
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15.5 Translocation Lobby 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.15.6 Patrol And Awareness 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16 Land Resources Programee
5.16.1 Water & Land Management
Project
380000
5.16.2 Soil Conservation 9500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.3 Marker & Realigned Ridges 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.4 Vertiva Grass 5700000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.5 Soil fertility Improvement
technologies
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.6 Compost Manure Project 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.7 Agro-Forestry 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.16.8 Contour Ridges Training 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.17 Land Rehabilitation
Programme

5.17.1 Gully Control 9500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.17.2 Stream Bank Protection 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.18 Livestock Programmes
5.18.1 Livestock Management
Programmes
5.18.1.1 Farmers Capacity Building-
Livestock Management
5.18.1.2 Livestock Procurement &
Distribution
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Cattle 38000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Goats 1140000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Sheep 1140000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Pigs 1140000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Rabbits 380000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Guinea Fowls 190000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.18.1.3 Livestock Farming 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.19.0 Improved Livestock
Programme
5.19.1 Livestock Procurement &
Distribution
( Stud Breeding Programs)
Goats
Pigs
5.19.2 Capacity Building - Artificial
Insemination
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.19.3 Semen Procurement 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.19.4 Insemination Technology. 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
223

5.20.0 Livestock Disease Control
5.20.1 Meat Inspection Accessories
Procurement
380000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.20.2 Slaughter Slab Construction 10000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.21.1 Deworming Programme 5000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.22.0 Vaccination Programme
5.22.1 Dogs Anti-Rabies
Procurement
5000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.22.2 Dog Anti-Rabies Vaccination 5000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.23. Dipping Programmes
5.23.1 Dip Tank Rehabilitation 3800000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.23.2 Dip Tank Construction 28500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.23.3 Acaricides Procurement 9500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.23.4 Dipping Campaign 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.23.5 Veterinary Premises
Construction
190000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.24.0. Horticulture Programmes
5.24.1 Mangoe Trees Promotion
Project
5.24.2 Banana Trees Promotion
Project
5.24.3 Orange Trees Promotion
Project
5.24.4 Lemon Trees Promotion
Project
1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
1000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.25.0 Fish Farming Programme
224

5.25.1 Fish Ponds Construction 7600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.25.2 Fish Ponds Rehabilitation 380000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.25.3 Fish Resources Co-
Management
225
950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.25.4 Small Scale Aquaculture 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.25.5 Fish dams Construction 1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.0 Irrigation Programmes
5.26.1 River Diversion Schemes
(Gravity)
5.26.2 Irrigation Schemes
Rehabilitation
5.26.3 Irrigation Schemes
Construction
5.26.4 Canalisation Based Irrigation
Schemes
5.26.5 Earth Dams Construction
And Rehabilitation
57000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
57000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
190000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
190000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
95000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.6 Dam Construction 19000000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.7 Treadle Pump Irrigation 7600000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.8 Water Impoundments
Irrigation
9500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.9 Watering Cans Irrigation 95000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.10 Motorised Pump Irrigation 47500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.11 Weirs Construction 9500000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.26.12 Residue (Dimba)
Cultivation
1900000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
5.27.1 Selling Point Establishment 950000 MoA, EU, LDF, WVI,
Action Aid,
CADECOM
Sub-Total
2.3971E+10

Development Issue No.6: High prevalence of HIV/AIDS
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
6 6.1 Advocancy Programmes
6.1.1 Open Days 1500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.2 Advocancy And Prevention
Trainings
6.1.3 Drop In Centres/ Health centres
Construction
2000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
12000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.4 Vct Centres 1000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.5 Arv Clinics 200000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.6 Cultural Committees Trainings 2000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.7 HIV/AIDS Clubs Formation 2000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.8 Toilets/Pitlatrines and Sanplats
Construction
700000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.9 Staff Houses Construction 125000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.10 Orphanage Centre Construction 6000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.11 Maternity Wing Construction 12000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.1.12 Behaviour Change and
Communication
1500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.2. Tourism HIV/Aids Programme
6.2.1 Igas 1500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
226

6.2.2 Vocational Skills 10000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.3 Iec Program
6.3.1 Pumphlets 500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.3.2 Banners 300000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.3.3 Ribbons 200000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.3.4 Radio Programms 70000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.4 Migration & Hiv/Aids
6.4.1 Cross Border Open Days 1500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.4.2 IGAs 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.4.3 Vct Provision 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5. Impact Mitigation Programme
6.5.1 Women IGAs 3000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5.2 Ovcs IGAs 2000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5.3 Plwas IGAs 3000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5.4 Bursaries 11040000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.5.5 Vocational Skills Training 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6 Treatment Care & Support Prog
227

6.6.1 Chbc 5000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6.2 Trainings- Counsellor 1000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6.3 Arv Provision 1500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6.4 Nutrition Support 6000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.6.5 ITN Provision 5000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.7 Capacity Building & Partnerships
6.7.1. Trainings 5000000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.7.1.1 Family Planning Trainings 500000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
6.7.2. Networking Meetings 200000 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
CBOs 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
FBOs 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
Support Groups 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
NGOs 0 MoH, NAC, UNICEF,
MANASO, LDF, WVI,
Action Aid
Sub Total 223,210,000
228

Development Issue No.7: Inadequate care, support and protection of vulnerable groups (OVCs,
Elderly, Disabilities, Widows, Widowers and Children Labour)
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
7 7.1 Family And Child Welfare
7.1.1 Orphanage Centre Construction 21000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.2 Skills Centre Construction 50000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.3 Houses of Elderly People
Construction
7.1.4 Houses of People with Disability
Construction
7.1.5 Dairy Farming Skills Centre
Construction
30000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
30000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
60000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.6 Maize Mill Construction 60000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.7 Adult Literacy Establishment 500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.8 Bicycle Provision to people with
Disabilities
2500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.9 Loan Provision 5000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.10 Proposal Training 2000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.11 Awareness Campaigns
7.1.11.1 Awareness campaigns on
orphans
7.1.11.2 Awareness campaigns on
HIV/AIDS
1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.12 Sensitisation
229

7.1.13 OVC Committee Formation 500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.14 OVC Committee Training 4000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.15 Farm Inputs Provision 1000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.1.16 Crop Diversification 5000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.2. Public Assistance
7. 2.1. Awareness Campaigns 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.2..2 Gender Based Violence
Committee
1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.2..3 Children Corners 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.3 Bursary Programme 10000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.4 Children Services
7.4.1 ECD Centre Construction 20000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.4.2 Care Givers & Parent Comm
Training
3000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.4.3 CBCC Construction 10000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.4.4 Nursery Schools Construction 10000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.5 Child Protection
7.5.1 Awareness Campaigns 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.5.2 Community Child Protection
Comm
230
2000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild

7.5.3 Child Rights Clubs 1000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.6 Probation And After Care
7.6.1 Juvinile Justice Committees 2000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.6.2 Juvinile Resettlement 10000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.7 Adverse Cultural Pracitices Prog
7.7.1 Ealry Marriage Campaigns 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.7.2 Early Marriage Perpetrators 2 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.7.3 Gender Based Violence
Campaigns
7.7.4 Gender Based Violence
Prosecution
1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.7.5 Civic Education 1500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.8 Labour Programmes
7.8.1 Child Labour Inspections 500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.8.2 Child Labour Iec 1000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.8.3 Child Labour Prosecutions 500000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.8.4 Child Labour Dialogue And
Peace
1000000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.9 Judicial Programme
7.9.1 Staff Lobby 200000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
231

7.9.2 Transport Lobby 200000 MASAF, EU, WVI,
Action Aid, CDF, LDF,
CADECOM, Everychild
7.10 Prison Welfare Programme
7.10.1 Cell Construction /Expansion 0 MoHA, LDF
7.10.2 Dieatary Diversification 200000 MoHA, LDF
7.11.3 Vegetable Garden 100000 MoHA, LDF
7.11.0 Police Programs
7.11.1 Police Cell Construction 0 MoHA, LDF, MASAF,
EU
7.12.1 Victim Support Unit
Construction
7500000 MoHA, LDF, MASAF,
EU
7.12.2 Vsu Consellors Training 1500000 MoHA, LDF, MASAF,
EU
Sub Total 368700000
232

Development Issue No.8: Low literacy level among the adults
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
High Morbidity & Mortality( Infant
& Maternal0
8 8.1 Literacy Enhancement
Programme
8.1.1 Nalp Classes 12,900,000 MG, LDF
8.1.2 Reflect Approach Expansion 6,000,000 MG, LDF
8.1.3 Instructors Training 15,842,250 MG/WVI, LDF
8.1.4 Literacy Learning Supplies 20,505,000 MG/WVI, LDF
8.1.5 Community Leaders Orientation 9,500,000 MG/WVI, LDF
8.1.6 Literacy Committees Orientation 9,500,000 MG/WVI, LDF
8.1.7 Literacy Classes Establishment 500000 MG/WVI, LDF
8.1.8 Nursery School Establishment 500000 MG/WVI, LDF
8.1.9 Literacy Training 3000000 MG/WVI, LDF
Sub Total 78,247,250
Development Issue No.9: Limited access to security services
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
9 9.1 Police Formation Construction
9.1.1 Police Unit Construction 25000000 MoHA, LDF, MASAF
9.2 Community Policing Programe
9.2.1 Formation Of Cpf 500000 MoHA, LDF, MASAF
9.2.2 Trainings (Cpf,Cpps, Cpcs 3000000 MoHA, LDF, MASAF
9.2.3 Community Policing Supplies 500000 MoHA, LDF, MASAF
9.3 Capacity Building
9.3.1 Trainings of Police Officers on
Justice of Manhandling Cases
3000000 MoHA, LDF, MASAF
Sub Total 32000000
233

Development Issue No.10: Low access to micro-finance services
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
10 10.1 Employment & Business Skills
Development Prog
10.1.1 Vocational Skills Centre
Construction
10000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.1.2 Vocational Skills Promotion 200000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.1.3 Business Management Skills
Training
1500000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.2 Youth Employment Skills
Development
10.2.1 Village Polytechnics 15000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.2.2 Youth Vocational Skills
Training
10.2.3 Youth Business Management
Skills
10000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
2000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3 Business Enterprise Promotion
10.3.1 Market Research 300000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.2 Agro-Processing Promotion 15000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.3 Small Medium Scale Business
Promotion
200000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.4 Small Scale Acquaculture 3000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.5 Iga Groups Formation 100000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.6 IGAs Community Trainings 500000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.7 Cooperative Formation 100000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.8 Business Management Skills
Training
1500000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.3.9 Credit Linkage Networks 300000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.0 Youth Economic
Empowerment
10.4.1 Youth Revolving Fund 2000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.2 Youth Clubs Farm Inputs 500000 MASAF, EU, LDF,
WVI, Action Aid, NAC
234

10.4.3 OVOP Establishment
10.4.3.1 Maize Mill 6000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.2 Honey Making 1200000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.3 Beekeeping 2000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.4 Fish Points Establishment 1000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.5 Poultry Farming 1200000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.6 Dairy Farming 4000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.7 Hall Construction 5000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.8 Bakery 300000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.9 Loan Provision 4000000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.10 Loan Club formation 100000 MASAF, EU, LDF,
WVI, Action Aid, NAC
10.4.3.11 Bank Establishment 1600000 MASAF, EU, LDF,
WVI, Action Aid, NAC
Sub Total 88600000
235

Development Issue No.11: Environmental degradation and
occurences of disasters
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
11 11.1.0 Forestry Programmes
11.1.1 Afforestate And Re-
Afforestation
11.1.1.1 Afforestation 4000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.2 Soil Erosion Prevention and
Conservation
4000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.3 Soil fertility Improvement 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.4 Pitlatrines Construction 1400000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.5 Food for Work Programme 100000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.6 Food Distribution 300000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.7 Forestry Asistants Houses
Construction
0 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.8 Nusery Establishment 10000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.1.1.9 Woodlot Estalishment 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
236

11.1.1.10 Fire Campaign 1500000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.2.0 Forestry Livelihood Prog
11.2.1 Bee-Keeping 4000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.2.2 Guinea Fowl Rearing 4000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.2.3 Mushroom Production 400000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.3.0 Agroforestry Technologies 5000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.4.0 Awareness Campaigns
11.4.1 Mpherembe Disaster Risk
Reduction Project
5000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.5.0 Forest Governance Prog
11.5.1 Forest Management Plans 300000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.6.0 Biodivesity Programmes
11.6.1 Forestry Biodiversity
Programmes
500000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.7.0 Fisheries Biodiversity
Programmes
237

11.7.1 Fish resource Co-management 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.7.4 Capacity Building 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.8.0 Alternative sources of Energy
11.8.1 Fuel savings Stoves 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.8.2 Solar Energy 5000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.8.3 Briquetts 500000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.9.0 Wast Management
Programme
11.9.1 Site Construction 1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.9.2 Household Rubbissh Pits and
Latrines
1000000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
11.9.3 Hygiene education 1500000 MASAF, EU, LDF,
WVI, Action Aid,
CADECOM,
Livingstonia Synod,
Dept of Env
Sub Total 154400000
238

Development Issue No.12: Inadequate of rural electrification
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
12 12. Electrification Programme
12.1 Installation of Transformer in rural
10000000 MG
areas
12.2 Installation of electricity in rural
20000000 MG
areas
12.3 Installation of solar panels 6000000 MG
12.4 Installation of whirlwind 6000000 MG
Sub-Total 42000000
Development Issue No.13: Inadequate employment opportunities
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
13 13.1 Employment Provision 500000 MoL, OVOP, MASAF,
EU, MoLG
13.2 OVOP Establishment 0 MoL, OVOP, MASAF,
EU, MoLG
13.3 Bee Farming 4000000 MoL, OVOP, MASAF,
EU, MoLG
13.4 Co-operatives Formation 500000 MoL, OVOP, MASAF,
EU, MoLG
13.5.0 Judiciary Programmes
13.5.1 2nd Magistrate Court
5000000 MoJ, LDF
Rehabilitation
13.5.2 Office Furniture Procurement 5000000 MoJ, LDF
13.6.0 Police Programmes
13.6.1 Police Office Rehabilitation 1000000 MoHA, LDF
13.7.0 Logistics Project
13.7.1 Bicylces 120000 MoHA, LDF
13.7.2 Lobby For Computers 400000 MoHA, LDF
13.7.3 Lobby For Police Vehicle 10000000 MoHA, LDF
13.8.0 Prison Programmes
13.8.1 Prison Office Partition
5000000 MoHA, LDF
Programme
13.8.2 Old Prison renovation 0 MoHA, LDF
13.8.3 Toilets renovation 2800000 MoHA, LDF
239

13.8.4 Houses renovation 1600000 MoHA, LDF
13.9.0 Assembly Secretariat
Programmes
13.9.1 Rehabilitation Of Secretariat
Buildings
13.9.2 Construction Of Secretariat
Buildings
0 LDF
100000000 LDF
13.10.0 Market Structures
Construction Programme
13.10.1 Market Shed 10000000 LDF
13.10.2.Market Slaughter Slabs 20000000 LDF
13.10.3 Market Toilets 1750000 LDF
13.10.4 Hygiene Campaigns 1500000 LDF
13.10.5 Butchery Construction 10000000 LDF
13.10.6 Guest House Rehabilitation 5000000 LDF
13.10.7 House Rehabilitation 10000000 LDF
13.10.8 House Construction 9000000 LDF
13.10.9 Library Establishment 0 LDF
13.10.10 ADCs Training 40000000 LDF
13.10.11 AECs Training 8000000 LDF
13.10.12 VDCs Training 100000000 LDF
13.10.12 TOTs Training 2000000 LDF
Sub-Total 353170000
Development Issue No.14: Low knowledge of governance and
decentralization
No Programme/ Project Title Programme/Project
Cost (MK)
Source of Funding
14 14.1 Community capacity building 2000000 GTZ, MASAF, EU,
MoLG
14.2 Disburse funds for rural
development
40000000 GTZ, MASAF, EU,
MoLG
14.3.0 Political/Religious And
Governance
14.3.1 Politcal And Religious Dialogue 500000 GTZ, MASAF, EU,
MoLG
14.3.2 Civic Edcuation Project 200000 GTZ, MASAF, EU,
MoLG
14.3.3 Political,Religious &
Governance
1500000 GTZ, MASAF, EU,
MoLG
14.3.4 Training Projects 500000 GTZ, MASAF, EU,
MoLG
Sub-Total 44700000
240

3.3 Summary of Programmes and Projects
Table 8: Summary of Programmes and Projects
No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
1 Increased
disease burden
amongst the
communities
1.1.1. Health centres
establishment
1.1.2 Guardian Shelter
construction
1.1.3 Staff houses
construction
The project aims at reducing
distances for patients in the rural
areas:
The project aims at improving the
healthy status of the Guardians in
terms food preparations and
resting:
The project aims at improving the
Health centres:204 (VAP)
30 (10/yr)
Guardian shelters: 2 (VAP)
living standard of the workers: Houses: 3 (VAP), 15
The programme aims at
deploying the personnel into rural
areas for easy identificational of
diseases and helping the
community:
Health workers: 3 (VAP)
1.1.4 Deployment of health
workers
1.1.5 Medical supplies The project aims at reducing
distances for patients in the rural
1.1.6 Outreach clinics
establishment
1.1.7 Dispensary
establishment
1.1.8 Ambulances
provision
1.1.9 Bicycle provision
areas: Drug revolving:1 (VAP), 3
The project aims at reducing
distances for patients in the rural
areas:
Clinics: 13 (VAP)
The project aims at reducing
distances for patients in the rural
areas:
Dispensary: 16 (VAP)
The project aims at reducing
distances for patients in the rural
areas: Ambulances: 2 (VAP), 3
The programme aims at
alleviating problems on
transportation of the sick to the Bicycle:: 1 (VAP), 6
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
360,000,000
3,000,000
37,500,000
30,000
51,000,000
26,000,000
51,200,000
15,000,000
2,100,000
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
241

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Hospital or Health centre:
1.1.10 Accommodation for
HAS
The project aims at improving the
living standard of the workers: HSA house: 1 (VAP), 3
All TAs
7,500,000
MoH, SWAP,
UNICEF, LDF
1.1.11 VCT establishment
The project aims at constructing
more HIV/AIDs testing centres
for easy identification of the
victims: VCT: 1 (VAP), 9
All TAs
18,000,000
MoH, SWAP,
UNICEF, LDF
1.2.1 Behaviour change
and communication Campaigns on: 22,500
The programme aims at giving
All TAs
awareness to the rural people on
the danger of malnutrition: Malnutrition:4 (VAP)
The programme aims at giving
All TAs
awareness to the rural people on
the danger of diarrhoea:
Diarrhoea: 1 (VAP)
The programme aims at giving
All TAs
awareness to the rural people on
the danger of diarrhoea:
Malaria: 10 (VAP)
MoH, SWAP,
UNICEF, LDF
1.2.2 HIV/AIDS clubs
establishment
HIV/AIDS Clubs :3 (VAP)
All TAs
600,000
MoH, SWAP,
UNICEF, LDF
1.2.3 Outreach Clinics
Establishment
Clinics:
All TAs
1.2.4 Behaviour Change
And Communication
Campaigns:
All TAs
1.2.5 Behaviour Change
And Communication
242

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
1.2.6 Pmtct Services
Promotion
1.2.7 Behaviour Change
And Commu Nication
All TAs 4,500,000 MoH, SWAP,
UNICEF, LDF
All TAs
1.2.8 Itn Promotion
The programme aims at giving
awareness to the rural people
All TAs 18,000,000 MoH, SWAP,
UNICEF, LDF
1.2.9 Behaviour Change
And Communication
Campaign:
All TAs
Immunisation
Programmes
1.2.10 Outreach
Establishment
The project aims at reducing
distances for patients in the rural
areas
All TAs
Malnutrition
Programmes
1.3.1 Capacity Building-
Management Of Severe
1.3.2 Malnutrition For
Health Workers
1.3.3 Behaviour Change
And Communication
1.3.4 Nutrition
Rehabilitation Services
Establishment
The programme aims at giving
awareness to the rural people on
the diseases
The programme aims at giving
awareness to the rural people on
the diseases
The programme aims at giving
awareness to the rural people on
the diseases
The programme aims at giving
awareness to the rural people on
the diseases
All TAs
All TAs
All TAs
All TAs 3,000,000
MoH, SWAP,
UNICEF, LDF
243

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Cholera Programmes
1.3.5 Water Chlorination
The programme aims at giving
awareness to the rural people on
the diseases
Water points:
All TAs 15,000,000
MoH, SWAP,
UNICEF, LDF
1.3.6 Water Quality
Monitoring
1,200,000 MoH, SWAP,
UNICEF, LDF
1.3.7 Safe Pit Latrine
Promotion
The programme aims at giving
awareness to the rural people on
All TAs 21,000,000
1.3.8 Food Hygiene
Promotion
1.3.9 Behavior Change
And Communication
the diseases
The programme aims at giving
awareness to the rural people on
the diseases
The programme aims at giving
awareness to the rural people on
the diseases
Pit:
Campaigns:
Campaigns:
All TAs 4,500,000
All TAs
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
DIP Health
The programme aims at giving
Administrative &
Support Services
awareness to the rural people on
the diseases 137,298,690
Management & Support
Management & Suport
Services
services: 2 0
HIV/AIDS at Workplace
Services HIV/AIDS at workplace: 9 0
Curative Health Services 510,592,119
The programme aims at giving
awareness to the rural people on Primary In-Patient
Primary In-Patient Services the diseases
Services:10 0
Secondary In-Patient
Secondary In-Patient
Services
Services:11 0
Secondary Medical
Secondary Medical
Rehabilitation Services
Rehabilitation Services:16 0
Primary Medical
Primary Medical Diagnostic
Diagnostic Services
Services:18 0
Secondary Medical
Secondary Medical
Diagnostic Services
Diagnostic Services:19 0
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
244

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
0
The programme aims at giving
awareness to the rural people on
MoH, SWAP,
the diseases 29,590,896 UNICEF, LDF
Environmental
Management
Environmental Health
Services
Information and
Communication
Technology
Health Management and
Information Services
Infrastructure
Development
Rehabilitation and
Maintenance
Primary Health
Infrastructure Dvelopment
Services
Secondary Health
Infrastructure Dvelopment
Services
Physical Assets
Management Services
Manpower Development
Human Resource
Development Services
Media and Information
Health Education Services
Environmental Health
Services:21 0
0
The programme aims at giving
awareness to the rural people on
the diseases 8,706,435
Health Management and
Information Services:22 0
0
The programme aims at giving
awareness to the rural people on
the diseases 109,823,997
Primary Health
Infrastructure Dvelopment
Services:23 0
Secondary Health
Infrastructure Dvelopment
Services:24 0
Physical Assets
Management Services:26 0
0
The programme aims at giving
awareness to the rural people on
the diseases 61,205,997
Human Resource
Development Services:27 0
0
The programme aims at giving
awareness to the rural people on
the diseases 23,103,900
Health Education
Services:28 0
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
MoH, SWAP,
UNICEF, LDF
245

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Nutrition and Food
Security
The programme aims at giving
awareness to the rural people on
the diseases 75,569,394
MoH, SWAP,
UNICEF, LDF
Nutrition Services
Nutrition Services:29
Planning Services
The programme aims at giving
awareness to the rural people on
the diseases 86,847,639
MoH, SWAP,
UNICEF, LDF
Preventive Health
Services
The programme aims at giving
awareness to the rural people on
the diseases 87,429,228
Disease Control Services Disease Control Services:32 0
Community Based Health
Community Based Health
Services
Services:33 0
MoH, SWAP,
UNICEF, LDF
Research Technology
Generation and
Development
Research and Library
The programme aims at giving
awareness to the rural people on
the diseases 11,205,852
Research and Library
Services:34
MoH, SWAP,
UNICEF, LDF
Services
Sub Total 1,803,004,147 MoH, SWAP,
UNICEF, LDF
2 Low Quality
Education and
Vocational
Training
2. Primary Education Primary
2.1. Infrastructre
Programme
2.1.1. Classroom
Construction
2.1.2 Classroom
Rehabilitation
2.1.3 New School
Constrcution
The project aims at improving the
quality of education
The project aims at improving the
quality of education
The project aims at improving the
quality of education
Classrooms: 800 (VAP),
1532 SB
Rehabilitate: 80 classes
New School: 1 (VAP)
All TAs
All TAs
All TAs
2,298,000,000
80,000,000
20,000,000
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
246

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
MASAF
2.1.4 New Junior Primary
school Construction
The project aims at improving the
quality of education
New Junior Primary
School:1 (VAP)
All TAs
10,000,000
DFID, CDF,
LDF,MoE,
MASAF
2.1.5 Administrative block
construction
2.1.6 Technical College
construction
2.1.7 School feed provision
2.1.8 Teachers House
Construction
2.1.9 T. House
Rehabilitation
2.1.10 Latrines
Construction
2.1.11 Borehole Provison
2.1.12 Desk Procurement
2.1.13 Learning Materials
Procument
The project aims at improving the
quality of education
The project aims at improving the
quality of education
The project aims at improving the
quality of education
The project aims at improving the
quality of education
The project aims at improving the
quality of education
The project aims at improving the
quality of education
Administrative block:1
(VAP), 201
Technical college; 1 (VAP)
School feeding: 1 school
(VAP), 530
Teachers Houses: 775
9VAP), 3195
Rehabilitate: 6 (VAP)
Latrines : Boys 240 (VAP),
2809
: Girls 240 (VAP),
2809
The project aims at improving the
quality of education Boreholes : 151
The project aims at providing
good condition of learning to the
pupils
Desks: 960 (VAP)
The project aims at improving the Teaching & Learning
learning conditions of
Materials: 2 schools (VAP),
pupils/students
530
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
1,403,500,000
1,000,000,000
1,590,000,000
7,987,500,000
1,500,000,000
1,966,300,000
75,500,000
12,000,000
795,000,000
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
2.2 Teachers Quality
Improvement
Programme
2.2.1 Trained Teachers
Lobby
The programme aims at
increasing the number of teachers
Teachers: 4 (VAP), 60
(20/yr)
All TAs
14,400,000
DFID, CDF,
LDF,MoE,
247

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
MASAF
2.2.2 In Service Training
Lobby
The project aims at improving the
quality of education
In Service Trainings: 1 Inset
,60 (20/yr) per teacher per
year
All TAs
14,400,000
DFID, CDF,
LDF,MoE,
MASAF
2.3 Community
Programes
2.3.1 Cultural Practices &
Education campaigns
2.3.2 School Management
Committee awareness
The project aims at improving the
learning conditions of
pupils/students
The project aims at improving the
learning conditions of
pupils/students
Awareness Campaigns: 1
Per zone per year (46/yr)
Awareness Campaigns :
smcs: 1 per zone per year
(46/yr)
All TAs
All TAs
207,000,000
207,000,000
DFID, CDF,
LDF,MoE,
MASAF
DFID, CDF,
LDF,MoE,
MASAF
2.4 Secondary
2.4.1 Infrastructre Prog
2.4.1.1 Classroom
Construction
2.4.1.2 Classroom
Rehabilitation
2.4.1.3 New Secondary
School construction
2.4.1.4 New Vocational
School Construction
2.4.1.5 Technical College
Construction
2.4.1.6 Hostel construction
2.4.1.7 Laboratory
construction
2.4.1.8 Teachers Houses
Construction
2.4.1.9 Teachers Houses
Rehabilitation
2.4.1.10 Latrine
Construction
2.4.1.11 Borehole
Provision
The project aims at improving the
quality of education
Classrooms:112 (VAP)
The project aims at improving the
quality of education Rehabilitate: 50
The project aims at improving the New Secondary School: 4
quality of education
(VAP)
The project aims at improving the New Vocational School: 4
quality of education
(VAP)
The project aims at improving the
quality of education
Technical College:1 (VAP)
The project aims at improving the
quality of education
Hostel: 8 (VAP)
The project aims at improving the
quality of education
Laboratories: 3 (VAP)
The project aims at improving the
quality of education
Teachers Houses: 20 (VAP)
The project aims at improving the
quality of education Rehabilitate: 40
The project aims at improving the Latrines : Boys 50
quality of education
: Girls; 50
The project aims at improving the
quality of education Boreholes : 40
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
168,000,000
50,000,000
80,000,000
80,000,000
1,000,000,000
120,000,000
24,000,000
50,000,000
40,000,000
35,000,000
20,000,000
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
248

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
2.4.1.12 Desks
Procurement
The project aims at providing
good condition of learning to the
pupils Desks: 5,000
All TAs
62,500,000
DFID, CDF,
LDF, MoE
2.4.1.13 Learning
Materials Procurement
The project aims at improving the
learning conditions of
pupils/students
Teaching & Learning
Materials: 108 schools
All TAs
54,000,000
0
2.5 Teachers Quality 0
2.5.1 Improvement
Programme 0
2.5.1.1 Trained Teacher
Lobby
2.5.1.2 In Service
Training Lobby
The programme aims at
increasing the number of teachers
The project aims at improving the
quality of education
Extra Trained Teachers: 60
(20/yr)
In Service Trainings: 1 Inset
Per Teacher Per Year, 60
(20/yr)
All TAs
All TAs
14,400,000
14,400,000
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
DFID, CDF,
LDF, MoE
2.6 Community
Programes
2.6.1 Campaign Against
Early Marriages
The project aims at improving the
quality of education
Awareness Campaigns:
Each Zone Per Year (46/yr)
All TAs
207,000,000
DFID, CDF,
LDF, MoE
Sub-Total 21,199,900,000
3 Inadequate
Access To
Transport and
Communication
facilities
3.1 Road/ Bridge
Construction &
Rehabilitation
3.1.1 Road Grading
3.1.2 Road Construction
Gravelling
The project aims at improving the
accessibility in and around rural
and urban areas
Roadnetwork
Grading: 1 road (VAP), 90
(3/TA/yr)
The project aims at improving the
accessibility in and around rural
and urban areas Roads: 377(VAP), 30
All TAs
All TAs
45000000
150000000
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
249

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Synod,
CADECOM,
LDF, CDF
3.1.3 Road Maintenance
3.1.4 Bridge construction
3.1.5 Bridge Maintenance
3.1.6 Rural Housing
Project Establishment
3.1.7 ADMARC selling
point establishment
3.1.8 Rural Electrical
establishment
The project aims at improving the
accessibility in and around rural
and urban areas Roads: 8 (VAP), 90
The project aims at improving the
accessibility in and around rural
and urban areas Bridges: 201 (VAP), 15
The project aims at improving the
accessibility in and around rural
and urban areas
The project aims at improving the
accessibility in and around rural
and urban areas
The project aims at improving the
accessibility in and around rural
and urban areas
The project aims at improving the
accessibility in and around rural
and urban areas
Bridges: 8 (VAP), 16
Rural Housing Projects: 1
(VAP)
ADMARC: 5 (VAP), 15
Rural Electrical: 1 (VAP),
30
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
90000000
225000000
8000000
10000000
1500000
600000000
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
250

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
3.1.8 Road Supervision
3.1.8.1 Establishment of
road maintenance
committees
The project aims at improving the
accessibility in and around rural
and urban areas
Committees: 540/yr
All TAs
19440000
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
Communication
Programmes
3.1.8 Postal agency
establishment
3.1.9 Office Equipment
Procurement
The project aims at improving the
accessibility in and around rural
and urban areas
Postal agencies:15 (VAP)
The project aims at improving the
accessibility in and around rural
and urban areas Telephone: 15
All TAs
All TAs
22500000
7500000
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
3.2 Communication
Programmes
3.2.1 Ict Programme
3.2.1.1. Ict Centre
Construction
3.2.1.2 Private Sector
Partnership
The project aims at improving the
accessibility in and around rural
and urban areas Ict Centres: 1
The project aims at improving the
accessibility in and around rural
and urban areas
Private Sector Partnership:3
All TAs
All TAs
1500000
1500000
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
251

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
LDF, CDF
All TAs
NRA, MoPW,
MASAF, EU,
Livingstonia
Synod,
CADECOM,
LDF, CDF
4 Low Access To
Safe Water
Supply and
improved
Sanitation
The project aims at improving the
3.2.1.3 Rural Libraries
Scale Up
accessibility in and around rural
and urban areas
Rural Libraries: 10 (1/TA)
30000000
Sub-Total 1,211,940,000
4.1. Construction
Programme
4.1.1 Borehole
Construction
4.1.2 Shallow Well
Protection
4.1.3 Spring Protection
The project aims at improving
access to clean and safe water
The project aims at improving
access to clean and safe water
The project aims at improving
access to clean and safe water
The project aims at improving
access to clean and safe water
0% Coverage Increase
Boreholes: 333 (VAP)
Shallow Wells: 8 (VAP)
Springs Protected: 5 (VAP)
New Taps: 17 (VAP)
All TAs
All TAs
All TAs
All TAs
166,500,000
1,600,000
500,000
170,000,000
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
4.2 Rehabilitation
Programme
4.2.1 Borehole
4.2.2 Khosolo Mabilabo
Gravity Fed Scheme
4.2.3 Shallow wells
rehabilitation
The project aims at rehabitating
the old boreholes
The aim of the project is to
increase access to safe water
The aim of the project is to
increase access to safe water
Boreholes Rehabilitated:21
(VAP)
Taps Rehabilitated: 1 (VAP)
Shallow wells rehabilitated:
7 (VAP)
All TAs
All TAs
All TAs
1,470,000
6,000,000
350,000
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
252

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
4.3. Commuinity
Capacity Building
4.3.1 Borehole
4.3.2 Taps
4.3.3 Monitoring and
Evaluation
The project aims at improving
access to clean and safe water
The project aims at improving
access to clean and safe water
The project aims at improving
access to clean and safe water
Water Committees Trained:
333
Tap Committees Trained:
17
Water Monitoring and
Evaluation of : 17 ( Every
water point 17 times a year)
All TAs
All TAs
All TAs
33,300,000
1,700,000
850,000
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
MoI, LDF, CDF,
MASAF,
UNICEF
5 Food Insecurity
4.4. Procurement
4.4.1 IEC Materials
procurement
The project aims at improving
All TAs
access to clean and safe water IEC materials: 1 (VAP), 10
2,000,000
Sub Total 384,270,000
MoI, LDF, CDF,
MASAF,
UNICEF
5.0 Crops Programmes
5.1 Maize Production
5.2 Roots production
5.3 Cassava production
5.4 Millet planting
technology
The project aims at improving
food security
The project aims at improving
food security
The project aims at improving
food security
The project aims at improving
food security
Maize: 322,492mt
Root:227,440 mt
All TAs 58,048,560,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 1,364,640,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 6,240,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,496,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.5 Capacity Building
5.5.1 Tobacco Farming
Training
The project aims at improving
food security
All TAs 249,600,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
253

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
The project aims at improving
All TAs 249,600,000 MoA, EU, LDF,
food security
WVI, Action Aid,
5.5.2 Good method of
farming Training
5.5.3 Sasakaa Farming
Training
The project aims at improving
food security
CADECOM
All TAs 249,600,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.6 Crop production
campaigns on food
security
5.7 Farm Inputs Access
Program
5.7.1 Manure making
5.7.2 Fertiliser Subsisdy
5.7.3 Agro-input supply
5.7.4 Agriculture loans
provision
5.7.5 Farm clubs
establishment
5.7.6 Farm clubs training
5.7.7 Farmers marketing
strategies Training
The project aims at improving
food security
Number Of Farmers
The programme aims at
increasing soil fertility hence food
security Inorganic Fert. 0
The programme aims at
increasing soil fertility hence food
security Organic Fert. 0
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
Agro Chemicals
Herbicides 0
Others 0
All TAs 0 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,000,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 249,600,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
254

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
5.7.8 Good
farming/planning methods
practice
The programme aims at
increasing soil fertility hence food
security
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.8 Seed
Production/Multiplication
5.8.1 Farm Managed
Nurseries
5.8.2 Secondary Nurseries
5.8.3 Capacity Building
5.8.4 NGO Collaboration
The project aims at improving
food security
( M.T, Bundle, 50kg Bag)
The project aims at improving
food security Opv Maize (M.T) 0
The project aims at improving
food security G/Nuts (M.T) 0
The project aims at improving
food security Soyabean (M.T) 0
Cassava (Bundles) 0
S / Potato (Sack) 0
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.9 Improved Seed
Programme
5.9.1 Community Seed
Multiplication
5.9.2 Demonstrations
5.9.3 Collaboration With
Ngos
5.9.4 Tours
( Area - Ha )
The project aims at improving
food security Improved Maize 0
The project aims at improving
food security G/Nuts 0
The project aims at improving
food security Soyabean 0
The project aims at improving
food security Cassava 0
The project aims at improving
food security S / Potato 0
All TAs
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 12,480,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
255

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
5.10 Post Harvest Crop
Handling & Management
Prog
5.10.1 Proper Storage
Demonstration
5.10.2 Capacity Building
5.10.3 Grain bank
introduction
The project aims at improving
food security
The project aims at improving
food security
The project aims at improving
food security
Pre And Post Harvest Crop
Losses Reduced By
All TAs 624,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 6,240,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 1,380,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.11 Field Pest Control
Programme
5.11.1 Campaigns On
Control Of Migratory Pest
5.11.2 Armyworm Traps
5.11.3 Pest Surveillance
5.11.4 Capacity Building
The project aims at improving
food security
The project aims at improving
food security
The project aims at improving
food security
The project aims at improving
food security
Epas:
Staff:
Farmers:
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 124,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.12 Crop Diversification
Prog
5.12.1 Promotion Of Non-
Traditional Promising
Crops
The project aims at increasing
food security
Farmers Practicing Crop
Diversification
Diversification: 0
All TAs 15,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 15,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
The project aims at increasing
5.12.2 Demonstrations Of food security
Non-Traditional Crops
5.12.3 Technical Messages The project aims at increasing All TAs 62,400,000 MoA, EU, LDF,
256

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
food security
WVI, Action Aid,
CADECOM
The project aims at increasing
All TAs 3,000,000 MoA, EU, LDF,
food security
WVI, Action Aid,
5.12.4 Staff Capacity
Building
5.12.5 Promotion Of
Drought Resistant Crops
The project aims at increasing
food security
Hectrage:
Area ( Ha )
CADECOM
All TAs 62,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.12.6 Cropdiversification
programme
The project aims at increasing
food security
Sorghum 0
Cassava 0
S / Potato 0
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.13 Winter Cropping
Programme
The project aims at increasing
food security
Winter Cropping
Maize Maize 0
Beans Beans 0
S / Potato S / Potato 0
Vegetables Vegetables 0
Potato Potato 0
All TAs
6,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
1,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
1,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
750,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.14 Farm Mechanisation
257

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Progrmme
5.14.1 Oxen Programme
5.14.1.1 Ox-Handlers
Training
5.14.1.2 Pasture
Establishment
5.14.1.3 Folder
Preservation
5.14.1.4 Oxen Hire
5.14.1.5 Publicity
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
No. Of Farmers
Ploughing 0
Ridging 0
Cultivating 0
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 11,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 114,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.15 Tractor Programme
5.15.1 Tractor Use
Demonstrations
5.15.2 Tractor Hire
5.15.3 Publicity
5.15.4 Problem Animal
Control Programme
5.15.5 Translocation Lobby
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
The project aims at increasing
food security
Area (Ha)
Ploughing 0
Ridging 0
Cultivating 0
Animal Control: Hippopota
Muses, Monkeys And
Elephants
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 1,710,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs
MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
258

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
CADECOM
The project aims at increasing
food security
5.15.6 Patrol And
Awareness
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.16 Land Resources
Programee
5.16.1 . Water & Land
Management Project
5.16.2 Soil conservation
5.16.3 Marker &
Realigned Riges
5.16.4 Vertiva Grass
5.16.5 Soil Fertility
Improvement Technologies
5.16.6 Compost Manure
Project
5.16.7 Agro-Forestry
5.16.8 Contour ridges
training
The project aims at increasing
food security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
Marker Ridges And
Realigned
Ridges: 0 Ha
Vertiva Grass: 0 Ha
Soil Fertility Technologies
Compost Heaps
Area (Ha) Applied
The programme aims at
increasing soil fertility hence food
security Seedling Raised: 0
The programme aims at
increasing soil fertility hence food
security
Area (Ha) Under
Agro Forestry Tech.: 0
All TAs 1,140,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 28,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 17,100,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
259

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
5.17 Land Rehabilitation
Programme
5.17.1 Gully Control
5.17.2 Stream Bank
Protection
5.18 Livestock
Programmes
5.18.1 Livestock
Management
Programmes
5.18.1.1 Farmers Capacity
Building- Livestock
Management
5.18.1.2 Livestock
Procurement &
Distribution
Cattle
Goats
Sheep
Pigs
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The project aims at increasing
livestock production
The project aims at increasing
livestock production
The project aims at increasing
livestock production
The project aims at increasing
livestock production
The project aims at increasing
livestock production
The project aims at increasing
livestock production
Controlled Gullies
Stream Banks Protected
Trees planted
Class
Total
Cumulative
Cattle 0
Goats 0
Sheep 0
Pigs 0
All TAs 28,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 114,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,420,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,420,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,420,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
The project aims at increasing
All TAs 1,140,000 MoA, EU, LDF,
livestock production
WVI, Action Aid,
Rabbits
Rabbits 0
CADECOM
Guinea Fowls The project aims at increasing Guine Fowls 0 All TAs 570,000 MoA, EU, LDF,
260

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
livestock production
WVI, Action Aid,
CADECOM
The project aims at increasing
All TAs 5,700,000 MoA, EU, LDF,
livestock production
WVI, Action Aid,
5.18.1.3 Livestock farming
CADECOM
5.19.0 Improved
Livestock Programme
5.19.1 Livestock
Procurement &
Distribution
( Stud Breeding Programs)
Goats
Pigs
5.19.2 Capacity Building -
Artificial Insemination
5.19.3 Semen Procurement
5.19.4 Insemination
Technology.
The project aims at increasing
livestock production
Number Of Animals
Class
Cumulative
The project aims at increasing
livestock production Cattle 0
The project aims at increasing
livestock production Goats 0
The project aims at increasing
livestock production Sheep 0
Pigs 0
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.20.0 Livestock Disease
Control
5.20.1 Meat Inspection
Accessories Procurement
5.20.2 Slaughter Slab
Construction
The project aims at increasing
livestock production
The project aims at increasing
livestock production
Zoonotic Diseases Down To
…….%
All TAs 1,140,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 30,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
Livestock Mortality
Reduced
261

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
To …….%
5.21.1 Deworming
Programme
The project aims at increasing
livestock production
( A ) Deworming
Number Of Animals
Class
Cattle 0
Goats 0
Sheep 0
Pigs 0
Chickens 0
All TAs 15,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.22.0 Vaccination
Programme
5.22.1 Dogs Anti-Rabies
Procurement
5.22.2 Dog Anti-Rabies
Vaccination
The project aims at increasing
livestock production
Number Of Animals
Class
The project aims at increasing
livestock production Newcastle 0
Gumboro 0
Lumpy Skin 0
Rabies Dogs 0
Cats
All TAs 15,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 15,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.23. Dipping
Programmes
5.23.1 Dip Tank
Rehabilitation
5.23.2 Dip Tank
Construction
5.23.3 Acaricides
Procurement
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
Dipping / Spraying
All TAs
All TAs 11,400,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 85,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 28,500,000 MoA, EU, LDF,
WVI, Action Aid,
262

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
security
CADECOM
The programme aims at
All TAs 5,700,000 MoA, EU, LDF,
increasing soil fertility hence food
WVI, Action Aid,
5.23.4 Dipping Campaign security Cattle 0%
CADECOM
5.23.5 Veterinary premises
construction
The programme aims at
increasing soil fertility hence food
security
All TAs 570,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.24.0. Horticulture
Programmes Type: No
The programme aims at
5.24.1 Mangoe Trees increasing soil fertility hence food
Promotion Project security
Mangoes:
5.24.2 Banana Trees
Promotion Project
5.24.3 Orange Trees
Promotion Project
5.24.4 Lemon Trees
Promotion Project
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
Tangerines:
Oranges:
Lemons
Bananas
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 3,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.25.0 Fish Farming
Programme
5.25.1 Fish Ponds
Construction
5.25.2 Fish Ponds
Rehabilitation
5.25.3 Fish Resources Co-
Management
5.25.4. Small Scale
Aquaculture
The programme aims at
increasing soil fertility hence food
security New Ponds Construction: 0
The programme aims at
increasing soil fertility hence food
security Ponds Rehabilitated: 0
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
All TAs 22,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 1,140,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
263

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
The programme aims at
All TAs 5,700,000 MoA, EU, LDF,
5.25.5. Fish dams
construction
increasing soil fertility hence food
security
WVI, Action Aid,
CADECOM
5.26.0 Irrigation
Programmes
5.26.1 River Diversion
Schemes (Gravity)
The programme aims at
increasing soil fertility hence food
security
No. Of Sites 0
Canal Length (Km) 0
No. Of Groups 0
No. Of Farmers 0
Area ( Ha ) 0
All TAs 171,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.26.2 Irrigation Schemes
Rehabilitation
The programme aims at
increasing soil fertility hence food
security
No. Of Schem 0
No. Of Farmers 0
Area ( Ha ) 0
All TAs 171,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.26.3 Irrigation Schemes
Construction
The programme aims at
increasing soil fertility hence food
security
All TAs 570,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.26.4 Canalisation
Based Irrigation Schemes
The programme aims at
increasing soil fertility hence food
security
All TAs 570,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
No. Of Schemes 0
No. Of Farmers 0
Area ( Ha ) 0
264

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Length Of Canal (Km )
5.26.5 Earth Dams
Construction And
Rehabilitation
The programme aims at
increasing soil fertility hence food
security
All TAs 285,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
No. Of Dams 0
Area ( Ha ) 0
No. Of Farmers 0
5.26.6 Dams
Construction
5.26.7 Treadle Pump
Irrigation
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
Dams
No. Of Groups 0
No. Of Farmers 0
No. Of Treadle Pumps 0
Area 0
All TAs 57,000,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 22,800,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.26.8 Water
Impoundments Irrigation
The programme aims at
increasing soil fertility hence food
security
No. Of Sites
No. Of Groups
No. Of Farmers
Area ( Ha )
All TAs 28,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
5.26.9 Watering Cans
Irrigation
The project aims at increasing
food security
No. Of Groups
No. Of W / Cans
All TAs 285,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
265

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
No. Of Farmers
Area ( Ha )
5.26.10 Motorised Pump
Irrigation
The programme aims at
increasing soil fertility hence food
security
No. Of Diesel Pumps
No Of Farmers
Area (Ha)
All TAs 142,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
No.Of Electric Pump
No Of Farmers
Area (Ha)
5.26.11 Weirs
Construction
5.26.12 Residue (Dimba)
Cultivation
The programme aims at
increasing soil fertility hence food
security
The programme aims at
increasing soil fertility hence food
security
No. Of Weirs
Area (Ha) Irrigat
Using The Structures
No. Of Associations
Membership ( M )
( W )
No. Of Cooperatives
Membership ( M )
All TAs 28,500,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
All TAs 5,700,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
6 High
Prevalence of
HIV/AIDS
5.27.1 Selling point
establishment
The programme aims at
increasing soil fertility hence food
security
Selling points
All TAs 2,850,000 MoA, EU, LDF,
WVI, Action Aid,
CADECOM
266

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
(21%)
The project aims at empowering
All TAs
MoH, NAC,
communities to manage
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
6.1 Advocancy
Programmes
6.1.1 Open Days
6.1.2 Advocancy And
Prevention Trainings
6.1.3 Drop In
Centres/Health centre
construction
6.1.4 Vct Centres
6.1.5 Arv Clinics
6.1.6 Cultural Committees
Trainings
6.1.7 HIV/AIDS clubs
formation
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
Open Days: 3
Advocancy & Prev
Trainings: 3
Drop In Centres: 6 (VAP)
Vct Centres: 4 (VAP)
Arv Clinics: 6 (VAP)
Cultural Comm: 10
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
4,500,000
6,000,000
72,000,000
4,000,000
1,200,000
10,000,000
HIV/AIDS clubs: 44 (VAP) 8,800,000
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.1.8 Toilets/Pitlatrines and
The project aims at empowering
communities to manage
HIV/AIDS interventions Toilets/pitlatrines and
sanplats construction
sanplats: 2 (VAP), 10 3,500,000
6.1.9 Staff houses The project aims at empowering Houses: 4 (VAP), 138 345,000,000 MoH, NAC,
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
267

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
construction
communities to manage
(3/Health centre)
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
6.1.10 Orphanage centre
construction
6.1.11 Maternity wing
construction
6.1.12 Behaviour change
and communication
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
Orphanage centre: 1 (VAP),
10 (1/TA) 30,000,000
Maternity wing: 1 (VAP),
10 (1/TA) 60,000,000
Campaigns: 13 (VAP) 4,500,000
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.2. Tourism HIV/Aids
Programme
6.2.1 Igas
6.2.2 Vocational Skills
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
Sex Workers Groups:20
(2/TA)
Vocational skills Trainings:
10
All TAs
All TAs
6,000,000
50,000,000
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.3 Iec Program
6.3.1 Pumphlets
The project aims at empowering
communities to manage
HIV/AIDS interventions
Pumphlets:3
All TAs
1,500,000
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
The project aims at empowering
All TAs
communities to manage
HIV/AIDS interventions
6.3.2 Banners
Banners: 30
900,000
6.3.3 Ribbons The project aims at empowering Ribbons: 3,000 (1,000/yr) All TAs 600,000 MoH, NAC,
268

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
communities to manage
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
6.3.4 Radio Programms
The project aims at empowering
communities to manage
HIV/AIDS interventions
Radio Programms: 3
All TAs
210,000
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.4 Migration &
Hiv/Aids
6.4.1 Cross Border Open
Days
6.4.2 Igas
6.4.3 Vct Provision
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
Cross Border Open days:3
Igas: 0
Vct Centres: 0
All TAs
All TAs
All TAs
4,500,000
0
0
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.5. Impact Mitigation
Programme
6.5.1 Women Igas
6.5.2 Ovcs Igas
The project aims at empowering
communities to manage
HIV/AIDS interventions Women Igas Grps: 50
(5/TA)
The project aims at empowering
communities to manage
HIV/AIDS interventions
Ovc Iga Grps: 50 (5/TA)
All TAs
All TAs
15,000,000
10,000,000
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
The project aims at empowering
All TAs
MoH, NAC,
communities to manage
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
6.5.3 Plwas Igas
Plwa Grps: 50 (5/TA)
15,000,000 WVI, Action Aid
6.5.4 Bursaries The project aims at empowering Bursaries: 1840 (40 All TAs 33,120,000 MoH, NAC,
269

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
communities to manage
students/zone)/yr
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
6.5.5 Vocational Skills
Training
The project aims at empowering
communities to manage
HIV/AIDS interventions
Vocational Skills Training
Centre:0
All TAs
0
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.6 Treatment Care &
Support Prog
6.6.1 Chbc
6.6.2 Trainings-
Counsellor
6.6.3 Arv Provision
6.6.4 Nutrition Support
6.6.5 ITN Provision
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
The project aims at empowering
communities to manage
HIV/AIDS interventions
Chbc: 30 (3/TA)
Counsellor Trainings: 3
Arv Provision: 1 (VAP)
Nutrition Support: 3
ITN: 1 (VAP)
All TAs
All TAs
All TAs
All TAs
All TAs
15,000,000
3,000,000
4,500,000
18,000,000
15,000,000
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
6.7 Capacity Building &
Partnerships
The project aims at empowering
All TAs
communities to manage
HIV/AIDS interventions
6.7.1. Trainings
#Trainings: 3
15,000,000
6.7.1.1 Family Planning The project aims at empowering Trainings: 1 (VAP), 3 1,500,000 MoH, NAC,
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
270

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Trainings
communities to manage
UNICEF,
HIV/AIDS interventions
MANASO, LDF,
The project aims at empowering
All TAs
communities to manage
6.7.2. Networking HIV/AIDS interventions
Meetings
Networking Meetings: 3
600,000
Cbos Quarterly 0
Fbos 0
Support Groups 0
Ngos 0
Sub-Total 758,930,000
WVI, Action Aid
MoH, NAC,
UNICEF,
MANASO, LDF,
WVI, Action Aid
7 Inadequate
care, support
and protection
of vulnerable
groups (OVCs)
7.1 Family And Child
Welfare
The project aims at improving the
All TAs
MASAF, EU,
lives of orphans
WVI, Action Aid,
CDF, LDF,
7.1.1 Orphanage Centre
Construction
Centres: 22 (VAP)
66,000,000
CADECOM,
Everychild
7.1.2 Skills Centre The project aims at improving the Skills centre: 26(VAP) All TAs 130,000,000 MASAF, EU,
271

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Construction lives of orphans WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.1.3 Houses of Elderly
People Construction
7.1.4 Houses of People
with Disability
Construction
7.1.5 Dairy Farming Skills
Centre Construction
7.1.6 Maize Mill
Construction
7.1.7 Adult Literacy
Establishment
7.1.8 Bicycle Provision to
people with Disabilities
7.1.9 Loan Provision
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Houses: 2 (VAP)
Houses: 2 (VAP)
Centre: 6 (VAP)
Maize Mill: 2 (VAP)
Adult Literacy: 1 (VAP)
Bicycles : 1 (VAP)
Loans; 67 (VAP)
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
All TAs
75,000,000
75,000,000
180,000,000
150,000,000
1,500,000
11,000,000
15,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
272

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
The project aims at improving the
All TAs
MASAF, EU,
lives of orphans
WVI, Action Aid,
CDF, LDF,
CADECOM,
7.1.10 Proposal Training
Trainings: 1 (VAP)
6,000,000 Everychild
7.1.11 Awareness
Campaigns Campaigns on 4,500,000
The project aims at improving the
lives of orphans
All TAs
7.1.11.1 Awareness
campaigns on orphans
7.1.11.2 Awareness
campaigns on HIV/AIDS
The project aims at improving the
lives of orphans
Orphans: 2 (VAP)
HIV/AIDS: 1 (VAP)
All TAs
4,500,000
0
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.1.12 Sensitization
7.1.13 Ovc Committee
Formation
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Ovc Comm: 0 ( 1/Vdc)
All TAs
All TAs
1,500,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Ovc Comm: 0 ( 1/Vdc)
12,000,000 Everychild
The project aims at improving the
All TAs
MASAF, EU,
lives of orphans
WVI, Action Aid,
CDF, LDF,
7.1.14 Ovc Committee
CADECOM,
Training
Ovc Comm: 0 ( 1/Vdc)
3,000,000 Everychild
7.1.15 Farm Inputs The project aims at improving the Per Ta/Sta: 0 Ovcs All TAs 15,000,000 MASAF, EU,
273

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Provision lives of orphans WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.1.16 Crop Diversification
The project aims at improving the
lives of orphans
Gardens For Maize,
Cassava, Sw Potatoe,
I.Potatoe
All TAs
0
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.2. Public Assistance 0%
The project aims at improving the
lives of orphans
7. 2.1. Awareness
Campaigns
7.2..2 Gender Based
Violence Committee
7.2..3 Children Corners
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Gbv Comm: 0 ( 1/Vdc)
Children Corners: 0/Adc
All TAs
All TAs
All TAs
4,500,000
4,500,000
4,500,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.3 Bursary Programme
The project aims at improving the
lives of orphans Scholarstic Support: 0-00
All TAs
30,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.4 Children Services
7.4.1 ECD Centre
Construction
The project aims at improving the
lives of orphans
ECD Centre: 6 (VAP)
All TAs
50,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
274

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
CADECOM,
Everychild
7.4.2 Care Givers & Parent
Comm Training
7.4.3 CBCC Construction
7.4.4 Nursery Schools
Construction
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Care givers and parent
committee Training: 0
CBCCs: 14 (VAP)
Nurseries: 20 (VAP)
All TAs
All TAs
All TAs
9,000,000
40,000,000
40,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.5 Child Protection
7.5.1 Awareness
Campaigns
7.5.2 Community Child
Protection Comm
7.5.3 Child Rights Clubs
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Campaigns:3
Committees: 3
Clubs: 3
All TAs
All TAs
All TAs
4,500,000
6,000,000
3,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.6 Probation And After
Care
7.6.1 Juvinile Justice The project aims at improving the Juvenile Justice Comm: 3 All TAs 6,000,000 MASAF, EU,
275

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Committees lives of orphans WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.6.2 Juvinile Resettlement
The project aims at improving the
lives of orphans
Juvenile resettlement: 3
All TAs
30,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.7 Adverse Cultural
Pracitices Prog
7.7.1 Ealry Marriage
Campaigns
7.7.2 Early Marriage
Perpetrators 2
7.7.3 Gender Based
Violence Campaigns
7.7.4 Gender Based
Violence Prosecution
7.7.5 Civic Education
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
Campagins Against
Early Marriages: 3
Perpetrators: 3
Gender Based Violence: 3
Prosecution Of
Perpertrators:3
Civic Education: 3
All TAs
All TAs
All TAs
All TAs
All TAs
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
276

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
7.8 Labour Programmes No Of Inspections
All TAs
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
7.8.1 Child Labour
Inspections
1,500,000
CADECOM,
Everychild
7.8.2 Child Labour Iec
7.8.3 Child Labour
Prosecutions
7.8.4 Child Labour
Dialogue And Peace
The project aims at improving the
lives of orphans Inspections: 3
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
The project aims at improving the
lives of orphans
IEC: 3
Prosecutions: 3
Dialogues:3
All TAs
All TAs
All TAs
3,000,000
1,500,000
3,000,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.9 Judicial Programme 0% Of Courts Operational
The project aims at improving the
lives of orphans
7.9.1 Staff Lobby
7.9.2 Transport Lobby
The project aims at improving the
lives of orphans
Staff lobby: 3
Transport lobby: 3
All TAs
All TAs
600,000
600,000
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
MASAF, EU,
WVI, Action Aid,
CDF, LDF,
CADECOM,
Everychild
7.10 Prison Welfare
Programme
7.10.1 Cell Construction
/Expansion
The project aims at improving the
lives of orphans Cells: 1
All TAs
20,000,000
MoHA, LDF
277

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
7.10.2 Dieatary
The project aims at improving the
All TAs
MoHA, LDF
Diversification
lives of orphans Dietary diversification: 3
600,000
The project aims at improving the
All TAs
MoHA, LDF
7.10.3 Vegetable Garden lives of orphans Vegetable Garden: 3
300,000
7.11.0 Police Programs
7.11.1 Police Cell
Construction
7.11.2 Victim Support Un
Construction
7.11.3 Vsu Consellors
Training
The project aims at improving the
lives of orphans Police cells: 1
The project aims at improving the
lives of orphans Victim Support Units: 13
The project aims at improving the
lives of orphans
Vsu Consellors Training:3
All TAs
All TAs
All TAs
1,000,000
19,500,000
4,500,000
MoHA, LDF,
MASAF, EU
MoHA, LDF,
MASAF, EU
MoHA, LDF,
MASAF, EU
Sub Total 1,060,600,000
8 Low Illeteracy
levels among
adults
8.1 Literacy
Enhancement
Programme
8.1.1 Nalp Classes
8.1.2 Reflect Approach
Expansion
8.1.3 Instructors Training
8.1.4 Literacy Learning
Supplies
8.1.5 Community Leaders
Orientation
8.1.6 Literacy Committees
Orientation
8.1.7 Literacy Classes
Establishment
8.1.8 Nursery School
Establishment
The programme aims at providing
functional adult literacy Nalp Classes : 215
The programme aims at providing
functional adult literacy
Reflect Circles:60
The programme aims at providing
functional adult literacy Retain Instructorsl: 275
The programme aims at providing
functional adult literacy Retain Learners: 75%
The programme aims at providing
functional adult literacy Increase Circles: 30%
The programme aims at providing Literacy Training
functional adult literacy
Materials:8250
Community Leaders
Orientation: 390
Literacy Committee
Orientations: 275
The programme aims at providing
functional adult literacy
Literacy classes : 16 (VAP)
The programme aims at providing
functional adult literacy
Nursery School: 3 (VAP)
All TAs 27,090,000 MG, LDF
All TAs 12,864,000 MG, LDF
All TAs 38,527,350 MG/WVI, LDF
All TAs 43,315,000 MG/WVI, LDF
All TAs 20,500,00 MG/WVI, LDF
All TAs 20,500,00 MG/WVI, LDF
All TAs
MG/WVI, LDF
1500000
All TAs
MG/WVI, LDF
1500000
278

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
The programme aims at providing
All TAs
MG/WVI, LDF
8.1.9 Literacy Training functional adult literacy
Trainings: 1 (VAP)
9000000
Sub Total 174,796,350
9 Limited access
to security
services
9.1 Police Formation
Construction
9.1.1 Police Unit
construction
The project aims at increasing
and improving security services
Police Units:17 (VAP)
All TAs
85,000,000
MoHA, LDF,
MASAF
9.2 Community Policing
Programe
9.2.1 Formation Of Cpf
9.2.2 Trainings (Cpf,Cpps,
Cpcs
9.2.3 Community Policing
Supplies
9.3 Capacity Building
9.3.1 Training of Police
Officers on Justice of
Manhandling cases
The project aims at increasing
and improving security services Cpfs: 3
The project aims at increasing
and improving security services Cpps: 3
The project aims at increasing
and improving security services Cpcs : 3
The project aims at increasing
and improving security services
Trainings:1( VAP), 3
All TAs
All TAs
All TAs
All TAs
1,500,000
9,000,000
1,500,000
9,000,000
MoHA, LDF,
MASAF
MoHA, LDF,
MASAF
MoHA, LDF,
MASAF
MoHA, LDF,
MASAF
Sub-Total 106,000,000
10 Low access to
Micro- Finance
services
10.1 Employment &
Business Skills
Development Prog
10.1.1 Vocational Skilss
Centre Construction
The project aims at encouraging
economic status at household Vocational Skill Centres: 3
All TAs
30,000,000
MASAF, EU,
LDF, WVI, Ation
279

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
level
Aid, NAC
10.1.2 Vocational Skills
Promotion
The project aims at encouraging
economic status at household
level
Vocational Skills
Promotion: 3
All TAs
600,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.1.3 Business
Management Skills
Training
The project aims at encouraging
economic status at household
level Business Skill Trainings: 3
All TAs
4,500,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.2 Youth Employment
Skills Development
10.2.1 Village Polytechnics
10.2.2 Youth Vocational
Skills Training
10.2.3 Youth Business
Management Skills
The project aims at encouraging
economic status at household
level Village Polytechnics: 3
The project aims at encouraging
economic status at household
level Trainings: 3
The project aims at encouraging
economic status at household
level Skills: 3
All TAs
All TAs
All TAs
45,000,000
30,000,000
6,000,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.3 Business Enterprise
Promotion
10.3.1 Market Research
10.3.2 Agro-Processing
Promotion
10.3.3 Small Medium Scale
Business Promotion
10.3.4 Small Scale
Acquaculture
The project aims at encouraging
economic status at household
level
Market Research:3
The project aims at encouraging
economic status at household Agro-Processing
level
Promotion: 3
The project aims at encouraging
economic status at household
level Mses Promotion: 3
The project aims at encouraging
economic status at household
All TAs
All TAs
All TAs
All TAs
900,000
45,000,000
600,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
level
Small Scale Aquaculture:50
7,500,000 Aid, NAC
The project aims at encouraging
All TAs
MASAF, EU,
10.3.5 Iga Groups economic status at household Iga Groups:Mushroom,
LDF, WVI, Ation
Formation
level
Bee-Keeping E : 3
300,000 Aid, NAC
10.3.6 IGAs Community The project aims at encouraging Trainings: 8 (VAP), 3 All TAs 1,500,000 MASAF, EU,
280

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
trainings
economic status at household
level
LDF, WVI, Ation
Aid, NAC
10.3.7 Cooperative
Formation
The project aims at encouraging
economic status at household
level
Cooperative Groups:3
All TAs
300,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.3.8 Business
Management Skills
Training
The project aims at encouraging
economic status at household
level Business Skill Trainings: 3
All TAs
4,500,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.3.9 Credit Linkage
Networks Credit Networks: 3
All TAs
900,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.4.0 Youth Economic
Empowerment
10.4.1 Youth Revolving
Fund
10.4.2 Youth Clubs Farm
Inputs
The project aims at encouraging
economic status at household
level Youth Revolving Fund: 3
The project aims at encouraging
economic status at household
level Clubs With Farm In Puts: 3
All TAs
All TAs
6,000,000
1,500,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.4.3 OVOP
Establishment
10.4.3.1 Maize Mill
10.4.3.2 Honey Making
10.4.3.3 Beekeeping
10.4.3.4 Fish Points
Establishment
10.4.3.5 Poultry Farming
The project aims at encouraging
economic status at household
level
Maize Mill: 5 (VAP)
The project aims at encouraging
economic status at household
level Honey making: 1(VAP), 10
The project aims at encouraging
economic status at household
level Bee Keeping: 2 (VAP), 10
The project aims at encouraging
economic status at household
level Fish points: 1 (VAP), 10
The project aims at encouraging Poultry farming: 1 (VAP),
economic status at household 10
All TAs
All TAs
All TAs
All TAs
All TAs
15,000,000
3,000,000
5,000,000
2,500,000
3,000,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
281

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
level
Aid, NAC
10.4.3.6 Dairy Farming
The project aims at encouraging
economic status at household
level Dairy farming: 3 (VAP), 10
All TAs
10,000,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
10.4.3.7 Hall Construction
10.4.3.8 Bakery
10.4.3.9 Loan Provision
10.4.3.10 Loan Club
formation
10.4.3.11 Bank
Establishment
The project aims at encouraging
economic status at household
level
The project aims at encouraging
economic status at household
level
The project aims at encouraging
economic status at household
level
Hall construction: 3 (VAP)
Bakery: 2 (VAP)
Loans : 43 (VAP)
The project aims at encouraging
economic status at household
level Clubs: 1(VAP), 3
The project aims at encouraging
economic status at household
level Banks: 1 (VAP), 10
All TAs
All TAs
All TAs
All TAs
All TAs
15,000,000
600,000
8,600,000
300,000
4,000,000
Sub-Total 252,100,000
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
MASAF, EU,
LDF, WVI, Ation
Aid, NAC
11 Environmental
degradation
and occurrence
of disaster
11.1 Forestry
Programmes
11.1.1 Afforestate And
Re-Afforestation
The project aims at conserving
All TAs
MASAF, EU,
indigenous forest and enhancing
LDF, WVI,
community participation
Action Aid,
CADECOM,
Livingstonia
11.1.1.1 Afforestation
Nurseries:0
Afforestation: 12 (VAP), 3
12,000,000
Synod, Dept of
Env
11.1.1.2 Soil Erosion The project aims at conserving Soil erosion prevented & All TAs 12,000,000 MASAF, EU,
282

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Prevention and
indigenous forest and enhancing conserved: 4 (VAP), 3
LDF, WVI,
Conservation
community participation
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
11.1.1.3 Soil fertility
Improvement
11.1.1.4 Pitlatrines
Construction
11.1.1.5 Food for Work
Programme
11.1.1.6 Food Distribution
11.1.1.7 Forestry Asistants
Houses Construction
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Soil fertility improved:1
(VAP), 3
Pitlatrines: 2 (VAP), 10
(1/TA)
Food for work programmes:
2 (VAP), 150
Food distributed: 4(VAP), 3
Houses; 1(VAP)
All TAs
All TAs
All TAs
All TAs
All TAs
3,000,000
3,500,000
300,000,000
900,000
2,500,000
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
283

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Synod, Dept of
Env
11.1.1.8 Nusery
Establishment
11.1.1.9 Woodlot
Estalishment
11.1.1.10 Fire Campain
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Nurseries : 60
Woddlot:3
Fire Occurrence campaign:
3
All TAs
All TAs
All TAs
30,000,000
3,000,000
4,500,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.2 Forestry Livelihood
Prog
11.2.1 Bee-Keeping
11.2.2 Guinea Fowl
Rearing
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Beekeeping Groups:16
Guinea Fowls:16
All TAs
All TAs
10,000,000
10,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
284

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Env
The project aims at conserving
All TAs
indigenous forest and enhancing
community participation
11.2.3 Mushroom
Production
Mushroom Groups: 8
1,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.3.0 Agroforestry
Technologies
The project aims at conserving
indigenous forest and enhancing
community participation
Agroforestry
Technology:30
All TAs
15,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.4.0 Awareness
Campaigns
The project aims at conserving
indigenous forest and enhancing
community participation Campaigns: 3
All TAs
15,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.5.0 Forest Governance
Prog
11.5.1 Forest
Management Plans
The project aims at conserving
indigenous forest and enhancing
community participation Plans: 3
All TAs
900,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.6.0 Biodivesity
Programmes
11.6.1 Forestry The project aims at conserving Awareness Campaigns: 3 All TAs 1,500,000 MASAF, EU,
285

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Biodiversity Programmes indigenous forest and enhancing
community participation
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.7.0 Fisheries
Biodiversity Programmes
11.7.1 Fish Resources Co-
Management
11.7.2 Capacity Building
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Fisheries
Fish resources comanagement:
3
Trainings:3
All TAs
All TAs
3,000,000
3,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.8.0 Alternative
Sources Of Energy
11.8.1 Fuel Savings
Stoves
11.8.2 Solar Energy
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Stove makers:3
Solar energy:3
All TAs
All TAs
3,000,000
15,000,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
286

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Synod, Dept of
Env
11.8.3 Briquetts
The project aims at conserving
indigenous forest and enhancing
community participation
Briquetts:3
All TAs
1,500,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
11.9 Waste Management
Program
11.9.1 Site Construction
11.9.2 Household Rubbish
Pits And Latrine
11.9.3 Hygiene Education
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
The project aims at conserving
indigenous forest and enhancing
community participation
Site constructed: 3
Rubbish Pits & latrines: 3
Campaign: 3
All TAs
All TAs
All TAs
3,000,000
3,000,000
4,500,000
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
MASAF, EU,
LDF, WVI,
Action Aid,
CADECOM,
Livingstonia
Synod, Dept of
Env
Sub Total 460,800,000
12 Inadequate of
rural
12. Electrification
Programme
Installation of
287

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
electrification
12.1 Installation of The project aims at providing the
All TAs
Transformer in rural areas electricity to the rural people Transformer:50
25,000,000
MG
12.2 Installation of The project aims at providing the
All TAs
electricity in rural areas electricity to the rural people Electricity:3
60,000,000
MG
12.3 Installation of solar The project aims at providing the
All TAs
panels
electricity to the rural people Solar power:50
15,000,000
MG
12.4 Installation of The project aims at providing the
All TAs
whirlwind
electricity to the rural people Whirlwind: 55
15,000,000
MG
Sub Total 115,000,000
13 Inadequate
employment
opportuinities
13.1 Employment
Provision
13.2 OVOP Establishment
13.3 Bee Farming
13.4 Co-operatives
Formation
The project is aimed at increasing
the number of employed people
Number: 3 (VAP),
The project is aimed at increasing
the number of established OVOP
groups in rural areas
OVOP: 1(VAP)
The project is aimed at improving
bee farming in rural areas
Bee farming: 1(VAP), 16
The project is aimed at increasing
the number of cooperative groups
in rural areas Cooperatives: 1(VAP), 3
All TAs
All TAs
All TAs
All TAs
1,500,000
0
10,000,000
1,500,000
MoL, OVOP,
MASAF, EU,
MoLG
MoL, OVOP,
MASAF, EU,
MoLG
MoL, OVOP,
MASAF, EU,
MoLG
MoL, OVOP,
MASAF, EU,
MoLG
13.5.0 Judiciary
Programmes
13.5.1 2nd Magistrate
Court Rehabilitation
13.5.2 Office Furniture
Procurement
The project aims at providing 2nd Grade Mag
good services to the people Rehabilated:12
The project aims at providing
good services to the people Office Equipment: 12
All TAs
All TAs
12,000,000
12,000,000
MoJ, LDF
MoJ, LDF
13.6.0 Police
288

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Programmes
13.6.1 Police Office
Rehabilitation
The project aims at increasing
and improving security services
Mzimba Boma Office &
Housing & 2 other police
formations= 4
All TAs
4,000,000
MoHA, LDF
13.7.0 Logistics Project
13.7.1 Bicylces
13.7.2 Lobby For
Computers
13.7.2 Lobby For Police
Vehicle
The project aims at increasing
and improving security services Bicycles:30
The project aims at increasing
and improving security services Computers: 6
The project aims at increasing
and improving security services Vehicle: 5
All TAs
All TAs
All TAs
360,000
1,200,000
25,000,000
MoHA, LDF
MoHA, LDF
MoHA, LDF
13.8.0 Prison
Programmes
13.8.1 Prison Office
Partition Programme
13.8.2 Old Prison
renovation
13.8.3 Toilets renovation
13.8.4 Houses renovation
The project aims at increasing
and improving security services Rehabilitate: 3
The project aims at increasing
and improving security services Old Prison: 1
The project aims at increasing
and improving security services Toilets: 16
The project aims at increasing
and improving security services Houses:16
All TAs
All TAs
All TAs
All TAs
15,000,000
5,000,000
7,000,000
4,000,000
MoHA, LDF
MoHA, LDF
MoHA, LDF
MoHA, LDF
13.9.0 Assembly
Secretariat Programmes
13.9.1 Rehabilitation Of
Secretariat Buildings
13.9.2 Construction of
Secratariat Buildings
The project aims at providing
good services to the people
The project aims at providing
good services to the people
Rehabilitate Assembly
Secretariat structures;1
Secreatriat buildings
All TAs
All TAs
2,000,000
100,000,000
LDF
LDF
13.10.0 Market
Structures Construction
Programme
13.10.1 Market Shed
The project aims at providing
good services to the people
Construct Market Sheds:
13
All TAs
26,000,000
LDF
289

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
13.10.2.Market Slaughter The project aims at providing Construct Slaughter Slabs: All TAs
Slabs
good services to the people 10
50,000,000
The project aims at providing
All TAs
13.10.3 Market Toilets good services to the people Construct Toilets: 13
4,550,000
13.10.4 Hygiene
The project aims at providing
All TAs
Campaigns
good services to the people Campaigns:3
4,500,000
13.10.5 Butchery
The project aims at providing
All TAs
Construction
good services to the people Construct butchery:3
30,000,000
13.10.6 Guest House The project aims at providing
All TAs
Rehabilitation
good services to the people Rehabilitate guest house: 3
15,000,000
13.10.7 House
The project aims at providing
All TAs
Rehabilitation
good services to the people Rehabilitate houses:30
30,000,000
13.10.8 House
The project aims at providing
All TAs
Construction
good services to the people Construct houses: 10
30,000,000
13.10.9 Library
The project aims at providing
All TAs
Establishment
good services to the people Establish library:1
3,000,000
The project aims at providing
All TAs
13.10.10 ADCs Training good services to the people ADC Trainings: 46
92,000,000
The project aims at providing
All TAs
13.10.11 AECs Training good services to the people AECs Trainings: 10
20,000,000
The project aims at providing
All TAs
13.10.12 VDCs Training good services to the people VDCs training: 416
208,000,000
The project aims at providing
All TAs
13.10.13 TOT Training good services to the people TOT training:s:3
6,000,000
Sub Total 619,610,000
14 Low
knowledgement
of governance
and
decentralisation
14.1 Community capacity
building
14.2 Disburse funds for
rural development
The project aims at giving nice
selling place to the people Trainings: 3
The project aims at giving nice
selling place to the people
Construction of:
Markets:4
Toiletd:30
Courts:10
All TAs
All TAs
6,000,000
100,000,000
GTZ, MASAF,
EU, MoLG
GTZ, MASAF,
EU, MoLG
290

No Issue Program/Projects Brief Description Targets Location Total Cost Potential Donors
Library:1
Groups: 10
14.3 Politica/Religious
And Governance
14.3.1 Politcal And
Religious Dialogue
14.3.2 Civic Edcuation
Project
14.3.3 Political,Religious
& Governance
14.3.4 Training Projects
The project aims at giving nice
selling place to the people
The project aims at giving nice
selling place to the people
The project aims at giving nice
selling place to the people
The project aims at giving nice
selling place to the people
Political & Religious
Dialogue Committees:
310/Adc
Civic Education
Committees;3
Trainings:3
Trainings:3
All TAs
All TAs
All TAs
All TAs
1,500,000
600,000
4,500,000
1,500,000
GTZ, MASAF,
EU, MoLG
GTZ, MASAF,
EU, MoLG
GTZ, MASAF,
EU, MoLG
GTZ, MASAF,
EU, MoLG
Sub Total 114,100,000
291

Chapter 6: Monitoring and Evaluation System
6.1 Monitoring and Evaluation
Monitoring and Evaluation is one of the critical activities in the District Development
Planning System (DDPS).
Monitoring is defined as a continuous collection of data for collation and analysis for
learning, timely decision making, accountability and as a basis for evaluation
6.1.1 Monitoring System
The District Development Planning System (DDPS) stipulates the objectives of
monitoring stem as to:
i. Assess the DDP programmes, projects and activities in order to improve ongoing
effectiveness;
ii. Introduce a participatory monitoring system which includes all stakeholders;
iii. Track the progress of project activities during implementation and alert decision
makers in case of shortfalls or deviations for early corrective action;
iv. Provide the right people with the right information at the right time; and
v. Accumulate information/data that may be used during an outcome or impact
evaluation.
The monitoring system assesses how far the planned activities are being achieved and
how far they are not and why so that corrective action can be taken. It is also essential
for accountability.
6.1.2 Evaluation System
The DDPS stipulates that the objective of evaluation of DDP programmes/projects and
strategies as to assess achievement of objectives and to determine the impact of project
outputs on target beneficiaries.
The most common standard evaluation questions are; relevance, effectiveness, efficiency,
impact, sustainability. The monitoring system concentrates on the questions of
‘effectiveness and ‘efficiency’.
6.1.3 Monitoring and Evaluation Systems Master Plan
The District Development Plan Monitoring and Evaluation System Master Plan is the
main framework for monitoring and evaluating the programmes/projects and strategies
the medium term plan is to execute. The frame work is based on the MGDS.
The DDP M and E Master Plan is the basis upon which the district would assess if the
programmes/projects and strategies implemented are achieving the immediate objectives
and the overall objectives at sectoral level and the overall goal of poverty alleviation at
the district compared to regional and national level. This entails that the stakeholders
provide monitoring and evaluation data on their programmes and strategies regularly.
292

The DDP M and E Master Plan stipulates the data and information that will need to be
collected and the institutional framework for executing it.
6.1.4 Institutional Structures and Responsibilities
The M& E for the DDP will take place at the three levels namely, Area, district and
national level.
6.1.4.1 Area Level
a. Project Implementation Committees (PICs)
The structures directly related to monitoring and evaluation of the programmes/projects at
the community level is the Project Implementation Committees (PIC). It is a requirement
that each project should have a PIC. This is responsible for monitoring the
implementation on a daily basis and compiles a monthly Community Project Monitoring
Report (CPMR) to the VDC. The report covers the physical materials received, financial
resources received, progress, problems encountered, any corrective action taken.
b. Village Development Committee (VDC)
The VDCs are required to consolidate all the monthly CPMRs into one CPMR and is
submitted to the Area Development Committee (ADC) monthly and on a quarterly basis.
The DPD and M&E officer are supposed to be served with a copy. The Area Extension
Committee which is a technical arm at the VDC level assists the VDC in compiling the
monthly CPMR.
c. Area Development Committee ( ADC)
At the ADC level the CPMR are further consolidated and become part of the Monthly
and Quarterly Physical and Financial Progress Report and Work Plans (PFPRWP). The
information is available for programme/project implementers and various development
players.
The PFPRWP are supposed to be forwarded to the DPD who directs it to the M&E
Officer for entry into the databank and for feed back.
6.1.4.2 District Level
The DPD, M&E Officer and the District Advisory Team (DAT) consolidate and analyse
the prepare the district wide PFPRWPs into one monthly and quarterly report and submit
to the District Executive Committee (DEC). The M& E officer in the DPDs office gives
guidance to the DAT in the consolidation and analysis of the PFPRWPs.
The Accounts office prepares a monthly (quarterly) project financial progress report on
DDP programmes and other emerging programmes within the DDPF which is forwarded
to the DPD and the M&E officer. The report is integrated into the monthly or quarterly
PFPRWP for DEC to discuss.
The DEC deliberates on the monthly PFPRWP during one of its monthly meetings and
gives the appropriate recommendations.
293

The DEC submits the DFPRWP with its recommendations to the DA. The DA acts on the
recommendations of the DEC and submits the PFPRWP to the Ministry of Local
Government and Rural Development (MoLGRD). The DA also gives feed back to the
DEC on the feedback from the National level.
The MoLGRD distributes the PFPRWP to sector Ministries and EP&D.
The M&E Officer and the DAT need to conduct regular meetings with the ADCs, VDCs
and the communities on the PFPRWP and to provide feed back on the corrective actions
the identified problems or short falls.
6.1.4.3 National Level
At the National level the MoLGRD and the Mo EP&D are supposed to conduct monthly
monitoring visits together with other relevant planning bodies.
The MoLGRD and the Mo EP&D are supposed to convene quarterly and annual review
meetings on all district programmes and give feed back to the districts.
The diagram illustrates the monitoring Responsibilities and the Reporting Flow as
depicted in the DDPS handbook.
294

Figure 1: Monitoring Responsibilities and Reporting Flow
DLG
Conduct monitoring visits
Provides feedback to DS on reports received
Convenes quarterly and annual review meetings in conjunction with NEC
DA
Act on recommendation of DEC
Approves projects
DEC
Discusses and recommends issues and proposals during desk appraisal
Accounts Office
Prepares financial monthly reports and
forwards the report to DPD , DEC and then to
ADCs
DPD and DAT
Conduct field
appraisals,monitoring,and
reports to DEC on the findings
From the VDCs and ADCs
ADC
Consolidates project proposal and other issues from the VDC monthly.
VDC
- Consolidates all proposals submitted by VIC and submits to ADC
and a copy to DPD
VIC
PIC
Prepares project proposal
Monitors project implementation
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296

Appendices
Members of Task Force
(1). R.C.Z.Hara - District Commissioner
(2). H.C.K.Gondwe - Director of Planning and Development
(3). A.Chisimba - Director of Public Works
(4). N.C.Mipando - District Agricultural Development Officer
(5). M.J.Fombe - Monitoring and Evaluation Officer
(6). P.Nyirongo - District Education Manager (Mzimba South)
(7). A.Banda - District Youth Officer
(8). Dr.Mwale - District Health Officer
(9). Mr.L.R.H.Mwasikakata - District Education Manager (Mzimba North)
(10). Mr.E.J.F.Gondwe - District Labour Officer
(11). Mrs R.Kayira - District Community Development Officer (Mzimba South)
(12). Mr.H.Mvula - District Community Development Officer (Mzimba North)
(13). Mr.C.Bandawe - Officer – In – Charge, Mzimba Police
(14). Mr.Sidila - District Fisheries Officer
(15). Mr.M.Mphande - Distrcit Social Welfare Officer (South)
(16). Mrs.J.Mkandawire - District Social Welfare Officer (Mzimba North)
(17). Mr.A.Nkhata - District Information Officer.
Great thanks should go to Mr.E.R.Mainja (Data Entry Clerk) for a wonderful work he rendered to
the production of this DDP.
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