Kibondo - Ministry Of Agriculture, Food and Cooperatives

More documents

Recommendations

Info

Table 3: Summary of disbursement and expenditure of fundsSNAmountdisbursedActivity Expenditure Balance Remarks1. 24,000,000.00 Mini -projects ofparticipatory farmergroups2. 90,000,000.00 Season longTraining of PFG’s11,200,000.00 12,800,000.00 Delay in openingbank a/c- Activityis going on5,602,400.00 84,397,600.00 Activity is goingon3. 2,300,000.00 PFG’s formation for 2,300,000.00 Nil2008/20094. 1,800,000.00 Motorcycle1,800,000.00 Nilallowances5. 1,350,000.00 Office operation &640,000.00 710,000.00 On going activitymaintenance costs-FCB&CP6. 5,025,000.00 District Staff field280,000.00 4,745,000.00 On going activityallowances7. 144,400,000.00 Village Micro Project 144,400,000.00 Nilimplementation8. 10,042,000.00 Training FarmerFacilitators(FF’s)5,102,000.00 4,940,000.00 Activity is goingonTotal 278,917,000.00 171,324,400.00 107,592,600.00Source: Disbursement record and expenditure report 2008/2009- 12 -
8.0 Problems and ChallengesThe following are the challenges/problems so far encountered.• Most farmers have low purchasing power the fact that makes them unableto budgets for their farms in the aspect of farm inputs. This made mostfarmers fail to apply what they learned from FFS in 2007/2008 croppingseason. However, they have taken this as a challenge and promised tobudget for the farm inputs ready to practice the skill they acquired in FFSin this 2008/2009 cropping season.• Transport for execution of project activities is still a problem despite thefact that project staffs have been provided with motorcycles. When thereis a need to travel as a team the vehicle is highly needed, since we sometime need to work as a team with other staffs like, engineers, communitydevelopment staffs, cooperative officers etc.• The procurement procedures take so long time, the fact thatleads/contributes to delayed implementation of planned activities.• Most farmers have low income in such that can not afford to organizethemselves and ask for 50% Co-funding Micro projects as a DASIPprecondition.• Inflation has interfered with DASIP budgets- rapid raise of farming inputse.g. Pesticides/ insecticides, fertilizers and building/ construction materialse.g. Cements.9.0 Way Forward• To emphasize training and community sensitization so that they cancontribute where required and implement their activity planned.• To facilitate capacity building training to all stakeholders for projectsustainability.
Page 1 and 2: KIBONDO DISTRICT COUNCILDistrict Ex
Page 3 and 4: July - December DASIP progress repo
Page 5 and 6: 2.2 Community planning and investme
Page 7 and 8: Table 2. Community investments 2008
Page 9 and 10: of Kichananga village under FFS suc
Page 11: Kibondo - Kilalangona road aftercom

Kibondo - Ministry Of Agriculture, Food and Cooperatives

Create successful ePaper yourself

Delete template?

Save as template?