Advertisement
Advertisement

More Related Content

More from ILRI(20)

Advertisement

Health of Ethiopian Animals for Rural Development (HEARD) Project in Somali Region

  1. Federal Democratic Republic of Ethiopia Ministry of Agriculture Health of Ethiopian Animals for Rural Development (HEARD) Project in Somali Region Ahmed Yusuf Roble HEARD Inception Workshop, ILRI, Addis Ababa, 29 March 2019
  2. OutlineofthePresentation • General Project Description • Objectives • Expected Results • Activities of Project • Target and Beneficiaries • Implementation Modality • Implementation progress • Intervention areas of HEARD Project in SRS • Coordination and Management Unit • Project Coordination staff at Regional level 2
  3. Somali Region Profile Somali Regional State (SRS) is one of the nine regional states comprising the Federal Democratic Republic of Ethiopia The Somali Regional state is divided in to 11 administrative zones, 93 weredas and 6 city administration The region has endowed with livestock resource estimated 41.6 million 3
  4. 1.1 General Project Description • Project title: Health of Ethiopian Animals for Rural Development • Project implementing Agency: Somali Region, Livestock Resource and Pastoral Development Bureau. • Donor agency: European Union through by Ministry of Finance and Economic Corporation • Project Period: 4 years (48 month) • Total budget allocated: 2 Million EURO fund from European Union and directed implementing by LRPDB. • Project Location : Somali Regional State, LRPDB, Jigjiga 4
  5. Objectives of HEARD Project • General:Toincrease sustainable livestock productivity and improve the marketing of livestock products. • The Specific is quality and reliability of integrated public and private veterinary service delivery improved taking into account the increasing impacts of climate change. • Result 1 of the HEARD program. • The quality of public and private veterinary services strengthened and delivery optimised (through the creation of an enabled and rationalised environment). 5
  6. Expected output/ results HEARD Project 1.1 Enhance veterinary clinics and laboratories human and material capacity. 1.2 Reduce impact of animal diseases through improved disease surveillance, disease control and risk-based vaccination programmes. 1.3 Pilot innovative (gender sensitive) animal health approaches to increasing production, productivity and value addition in the livestock market chain. 6
  7. Major activities Supported by HEARD Project 1.1.Raise the quality of veterinary service performance 1.2. Enhance laboratory human and material diagnostic capacity 1.3.Reduce impact of animal diseases through improved disease surveillance, system disease control and risk based vaccination 1.4.Pilot innovative and gender sensitive animal health 1.5.Create enabling environment for the development and rationalization of animal health service 1.6.Improve the quality of sheep and goat skin production by enhancing animal health service 7
  8. Target groups 1.Regional Animal Health Service, and Regional and Zonal Laboratories 2. Woreda Vet. Clinics and Vet. Health Posts in intervention 3. Private vet. Practitioner 4. Selected women groups in intervention areas Beneficiaries Direct: Animal Health professionals and Para professional Pastoral communities of Somali region, Pastoralist Women and youth cooperatives engaged in Livestock Indirect : Livestock trades , Veterinary drug vendors, Leather industries, Trades of food of animal origin and consumers 8
  9. Implementation Modality • Livestock Resources and Pastoral Development Bureau is mandated for the execution of the livestock policy and strategies, legislatives and investments within the region, is responsible for integrated animal health services including: Improve animal health service, undertaking of animal diseases surveillance and outbreak investigation, disease control and risk-based vaccination activities, technical back stopping’s, and monitoring and supervision of public and private veterinary service deliveries at all levels, is well placed to deliver the intended outputs of this action. 9
  10. Implementation progress Staffing, office establishment  Focal persons assigned at Regional level since October, 2019  Office established and staffed( Accountant ad secretary in February 2019 Financial and procurements issues  Technical and specification Procurement plan of 3 vehicle, 10 motorcycle and Cold chain facilities has been done with collaboration of MoA 10
  11. HEARD Project intervention areas in Somali Region # Name of the Zone Name o the Woreda # of Woreda 1 Fafan Mula and Tulli guled 2 2 Jarer Dagahbur, Gashamo, Yocale and Dagahmadaw 4 3 Nogob Garbo, Sagag and Elwayne 3 4 Afder Hargelle and Kohle 2 5 Erer Fik, Wangay, Salahad and Hamaro 4 6 Korahay Landankeyre, Dobowayn and Kudunbur 3 7 Shabele Godey and Danan 2 8 Liban Filtu and Dekasoft 2 9 Sitti Ay’asha, Erer and Shinile 2 Total 25 11
  12. Project Coordination and Management This component will cover project coordination, management unit at national and regional Federal PCU (MoFEC & MoA) SRS, LRPDB Regional Animal Health Directorate Regional PCU (Project Coordinator, Finance Officer & cashier/ Secretary Regional/Zonal Lab Woreda LRPD Office Regional Project Steering Committee 12
  13. Project Stakeholders • Federal level: MoA will be responsible coordination, management, technical support and Monitoring of overall project MoFEC: Will be responsible for financial management Other ferderal institution, ILRI, EVA, NVI and NAHDIC • Regional :LRPDB will be responsible to over all coordination and management of the project planned activities and is also accountable for the proper use of the project budget. • Zones and Woreda administration will be responsible in the mobilization and motivation of the respective beneficiary community and woreda/districts vet staffs to ensure effective implementation of the project interventions by making aware the benefit of the project initiatives. 13
  14. Monitoring and Evaluation of the Project • Monitoring: BoLRPD will establish a regular internal, technical and financial monitoring system for the action and elaboration of regular monthly financial and quarterly and annual progress reports and final reports. • The European Commission may carry out external Results Oriented Monitoring (ROM) via independent consultants, starting from the twelve month of project activities, which will be finalized at the latest 6 months before the end of the operational implementation phase 14
  15. Evaluation • The evaluation plan will be done in collaboration with the MoFEC, MoA and the EC in order to ensure that implementation progress are in track including the timeliness as per the schedule and in terms of achieving the set results and objectives of the project. An independent evaluation's will be carried out by external evaluators: • The evaluation will be : Mid-term and end of project evaluation 15
  16. Summary of Project Budget # Description of Activities Budget in EUR 1 Strengthening the quality of public and private veterinary services and delivery through the creation of an enabled and rationalized environment Activity 1.1 Raise the quality of Veterinary Service performance based on PVS gaps 140,735 Activity 1.2. Enhance laboratory human and material diagnostic capacity 43,880 Activity 1.3. Reduce impact of animal diseases through improved disease surveillance, disease control and risk-based vaccination 376,433 Activity 1.4. Create an enabling environment for the development and rationalization of animal Health service delivery system 79,120 Activity 1.5 Pilot innovative and gender sensitive animal health approaches 74,790 Activity 1.6 Improve the quality of sheep and goat skin production by enhancing animal health 48,798 2 Human resource 98,930 3 Local travel 4,688 4 Supplies and equipments 903,186 5 Local offices and other services 93,810 6 direct eligible costs of the Action 1,864,370 7 for contingency reserve (Maximum of 5% of total eligible cost) 82,366 8 Total excluding administrative costs plus 5% contingency 1,946,736 9 Administration costs (max of 7% of direct eligible cost) 53,264 Total with administration costs 2,000,000 € 16
  17. Project Coordination Staffs # Description # of staffs 1 Regional Project Coordinator 1 2 Project accountant officer 1 3 Project Cashier/ Secretary 1 4 Drivers 3 Total 6 17
  18. Map of HEARD Project Beneficiaries Areas 18
  19.  Questions,  Comments  Suggestions and  Recommendations.
Advertisement