Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Mzffp kpi-nairobi-workshop nov10

703 views

Published on

Published in: Business, Technology
  • Be the first to comment

  • Be the first to like this

Mzffp kpi-nairobi-workshop nov10

  1. 1. MOZAMBIQUE FFP: MANICA SMALLHOLDER DAIRY DEVELOPMENT PROGRAM - Marinho Nhambeto, M&E Officer Land O’Lakes Mozambique -
  2. 2. Project area 6 Districts 15 Admin Posts 18 Localities 47 communities Vanduzi, 351 Chimoio, 30 Rotanda, 90 Amatongas, 62 Inchope, 24 Gondola- Sede, 27 Cafumpe, 93 Matsinho , 416 Catandi ca, 78 Sussunde nga Zembe, 69 Messica Manica- Sede Dombe Macate, 83 Muhoa, 1
  3. 3. Objectives - Timeline: Approximately 42 months - Target group: Smallholder farming households Objectives: 1. To begin to build Mozambique’s dairy herd and industry to meet the market demand; 2. To increase incomes for smallholder farmers through participation in a sustainable dairy value chain, and; 3. To increase crop yields through utilization of draft animals for cultivation.
  4. 4. Specific Objectives & Activities - Herd Restocking: access dairy cattle for Manica province to rebuild the national herd - Fodder Crop and Pasture Management: training/capacity building, seed multiplication & distribution - Animal Husbandry: training/capacity building and support development of animal health services - Milk Collection and Marketing: assist to establish producer-level cooperatives, milk collection centers and generic marketing campaign focus on youth - Animal Traction: smallholder capacity building and artisan training
  5. 5. Achievement to Date (18 Months) - Capacity building in dairy husbandry & animal traction: over 500 households (1094 individuals) under training - 151 households have entered dairy value chain
  6. 6. Achievement (2) - 2 Co-ops formed, 12 associations being registered - Constructed & equipped 2 MCC’s - Launched marketing campaign – Media/shows
  7. 7. Achievement (3) Milk production -Increasing monthly - To date total= 140,502L - Estimated =2,042,520MZM (58,357USD) 0 5000 10000 15000 20000 25000 Milkproduction(L) Monthly variation on Small-scale Milk production
  8. 8. Achievement (4) Pastures & Forages - Distributed 500 Kg - Established Pasture and Forage demo & training plot of 0.5 ha
  9. 9. M&E Strategy - Baseline study - Performance Management Plan - M&E capture and reporting system (web based) - MTR/MTE and FR/FE
  10. 10. Key Performance Indicators KPI Target Actual Disaggregating Household income 100% ? M=?/ F=? # dairy cattle 500 156 Bull= 6/Cow=150 Milk fluctuation ≤ 10% ? N/A Milk yield 10L 12 L N/A Mortality rate ≤ 5% 2% N/A Dairy households ATF graduated 1150 4700 547 1028 DF (M=475, F=72) ATF (M=774, F=254) Jobs 750 205 M=187, F=18 Crop yields ≥ 30% ? M=?, F=?
  11. 11. Challenges • Quality training/farmers e.g. feeding –Dairy discipline • Growth in total volume & yields • Emergence of services and suppliers  Extension services  Veterinary services  Dairy equipment/consumable suppliers  Feed suppliers  AI services & supplies  Other opportunities – retail, processing etc • Quality/hygiene (and appropriate pay systems) • Institutional strengthening – fiscal, admin, business • TIME!!! SUSTAINABILITY pass-on, sustainability of systems initiated/set up, services, supplies etc
  12. 12. THANK YOU!

×