180719 follow up and support gsts facilitating lpmg production/business plans
1. Follow-up and Support GSTs
Facilitating LPMG production &
business plans
Venue: Et district (Huaphanh province) and Nalae district (Luangnamtha province), Lao PDR
Duration: 30 June โ 14 July 2018 includes travelling days
Written by:
Phetsoulaphonh Choulatida, Agribusiness Specialist (LIC)
Khamla Thammachak, farmer group support officer (DTEAP)
Viengxay Photakoun, Deputy Head of Agro-processing Division (DTEAP)
Somchanh Khamphavong, Chef of Livestock Research in Namxouang (NAFRI)
Souvanh Delaeseng, Land Use Planning & Environment (Field Implementation Office-LPB)
16 July 2018
2. Abbreviation
ADB : Asian Development Bank
DIU : District Implementation Unit
DLF : Department of Livestock and Fishery
DTEAP : Department of Technical Extension and Agro-Processing
DSEC : District Social and Economic Committee
GOL : Government of Laos
GST : Group Support Team
HP : Houaphanh
IFAD : International Fund for Agriculture Development
LIC : Loan Implementation Consultant
LNT : Luangnamtha
LPB : Luangprabang
LPMG : Livestock Production and Marketing Group
NAFRI : National Agriculture and Forestry Research Institute
NSLCP : Northern Smallholder Livestock Commercialization Project
PAFO : Provincial Agriculture and Forestry Office
PIU : Provincial Implementation Unit
3. Table of Content
1. Introductionโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ.โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ4
2. Venue and Durationโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ..โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ 4
3. Resources Personsโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ..5
4. Targeted Attendanceโฆโฆโฆโฆโฆโฆโฆโฆโฆ.โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ..โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ 5
5. Opening short remarkโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ 6
6. Discussion Sessions, and Practicing at the Selected Villageโฆโฆโฆโฆโฆโฆโฆโฆโฆ.โฆโฆโฆโฆ 7
7. Resultsโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ.โฆโฆโฆโฆโฆ7
8. Planning for Next Step โฆโฆโฆโฆโฆโฆโฆ..โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ.โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ7
9. Annexโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ..โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ 10
4. 1. Introduction
Referring to the NSCLPโs output 2 - livestock value chain infrastructure strengthened, some
activities include assisting LPMGs to obtain needed equipment and materials to improve
production; and, for demonstration and training purposes. The LPMGs are able to receive up
to $2.8 million in small grants to invest in village level livestock production equipment and
materials, based on meeting certain criteria regarding group membership and management,
existence of a LPMG Production Plan, and availability of in-kind contribution (e.g., labor). A
tailored LPMG Support Manual has developed by the Project to enhance the impact of this
subcomponent as part of an overall LPMG development flow. The manual incorporates five
steps: (1) LPMG establishment, (2) LPMG production planning, (3) Technical livestock training,
(4) Grant investments for LPMG productive equipment and materials, and (5) Loan
investments of LPMGs through Livestock Fund and Village Banks. To access the grants, LPMGs
develop and propose production plans which will be reviewed, and the proposals from the
most advanced groups will be issued first. Grants will be allocated to up to 300 LPMGs,
benefitting 5,400 households (minimum of 50% of them being women). The developed
production/business plans also serve as the basis of LPMG loan applications to the Livestock
Fund and Village Banks.
The key objective of the field mission in Houaphanh and Luangnamtha province is to follow-
up and support GSTs to ensure they are able to facilitate LPMG production/business plan
after training was done so far last few months ago (Xiengkhouang and Luangprabang do not
need support, they can do by themselves), this field mission we also will look how to run
faster the process by discovering the existing District Social and Economic Committee (DSEC)
who supposed to lead the grant selection process. Each DSEC will appoint 4 members as grant
selection focal points to participate in the grant selection panel.
Therefore, this mission aims to hold two places: first place organized in Et district, Houaphanh
province to follow-up and support 15 GSTs from three district of Houaphanh and 15 GSTs
from three district of Luangnamtha province.
2. Venue and Duration
Date: 02 July โ 05 July 2018
Venue: Et district, Huaphanh province
Date: 09 April โ 12 July 2018
Venue: Nalae district, Luangnamtha province
5. 3. Resources Persons
NAFRI Team:
๏ง Mr. Somchanh Khamphavong, Chef of Research in Namxouang
DTEAP Team:
๏ง Mr. Viengxay Photakoun, Head of Agro-processing Division
๏ง Mr. Khamla Thammachak, farmer group support officer
Field Implementation Office-Luangprabang:
๏ง Mr. Souvanh Delaeseng, Land Use Planning & Environment Officer
LIC Team:
๏ง Mr. Phetsoulaphonh Choulatida, Agribusiness Development Specialist
4. Targeted Attendance
Huaphanh province:
๏ง 4 PAFO officials
๏ง 5 GSTs in Et district ( 2 females)
๏ง 5 GSTs in Xiengkhor district ( 1 female)
๏ง 5 GSTs in Viengxay district ( 0 female)
๏ง 36 LPMG members (husband and wife) in Sod village of Et district
Luangnamtha province:
๏ง 4 PAFO officials
๏ง 5 GSTs in Nalae district ( 2 females)
๏ง 5 GSTs in Sing district ( 1 female)
๏ง 5 GSTs in Viengphoukha district ( female)
๏ง 52 LPMG members (husband and wife) in Vad village of Nalae district
Table 1. List of Participants attended
N
o.
Name & Surname Position Organization Contact no.
1 Mr. Khampheng Phanavanh Coordinator head PAFO, LNT 020 22994465
2 Mr. Vilasone Ouandala PIU head PAFO, LNT 020 22995661
3 Mr. Khonsavanh Tovongvichit Extension PAFO, LNT -
4 Mr. Sisavad Xaysomboun Land use/research PAFO, LNT 020 22991946
5 Ms. Phengkham Keosopha Land use/research Sing district, LNT 020 22998877
6 Mr. Viphakon Souliya DIU head Sing district, LNT -
7 Mr. Keokou Phimphavong Extension Sing district, LNT 020 56249146
8 Mr. Bounxeuy Somphouviseth Extension Sing district, LNT 020 56587202
9 Mr. Khanthong Phommanichan Livestock Sing district, LNT 020 55881454
10 Ms. Sida Vongphaseuth DIU head Nalea district, LNT 020 55112891
11 Mr. Lang Seanphok Extension Nalea district, LNT 020 22392527
12 Mr. Somphong Inmany Land use/research Nalea district, LNT 020 28836999
6. 13 Mr. Onkim Ngo-oudom Livestock Nalea district, LNT 020 98029282
14 Mr. Sayasith Sitthimon Extension Nalea district, LNT 020 98487538
15 Mr. Nasavath Sakhounkham DIU head Viengphoukha, LNT 020 54987416
16 Mr. Thongvanh Orladom Extension Viengphoukha, LNT 020 56498088
17 Mr. Inphanh Vannakham Livestock Viengphoukha, LNT 030 9996143
18 Ms. Phennapha Sakhounlham Extension Viengphoukha, LNT 020 56494989
19 Ms. Sisouphet Vannakham Land use/research Viengphoukha, LNT 020 59781764
20 Mr. Phuangsavath Phommasy Coordinator head PAFO, HP -
21 Mr. Phonsavanh Savathdy PIU head PAFO, HP 020 22349449
22 Mr. Xomxana Airkhomphon Extension PAFO, HP 020 54136661
23 Mr. Viengxam Khamxayphone Land use/research PAFO, HP -
24 Ms. Davanh Bounthavy DIU dead Ett district, HP 020 56235144
25 Mr. Bounpien Banvixay Extension Ett district, HP 020 99662282
26 Mr. Thongkhen Ketsengmuang Land use/research Ett district, HP 020 55171497
27 Mr. Likvanh Xaysimma Extension Ett district, HP 020 28600344
28 Mr. Phetkham Luangkhammy Livestock Ett district, HP 020 59424035
29 Mr. Outhone Bounvilay M&E Viengxay district, HP 020 56088703
30 Ms. Nathdavanh Bounmany Extension Viengxay district, HP 020 55553427
31 Ms. Chitthaphone Phounmanolath Land use/research Viengxay district, HP 020 55563202
32 Mr. Phiensone Xayason Livestock Viengxay district, HP 020 55006117
33 Mr. Vienphone Vienmixay Livestock Viengxay district, HP 030 9722500
34 Mr. DouangOiy Inmeeboun Land use/research Xiengkhor district, HP 030 4953675
35 Mr. Sonphet phanmaly Livestock Xiengkhor district, HP 030 9215330
36 Mr. Sayphai Bounkhammy Extension Xiengkhor district, HP 020 97801704
37 Mr. Zaisavang Bouthsadivong DIU head Xiengkhor district, HP 020 54172854
38 Mr. Khamphanh Bounphasith Extension Xiengkhor district, HP 030 4953675
5. Opening Short Remark
To ensure this training reach its goal, the mission in Et district (Huaphanh province) was
chaired by Mr. Somchanh Khamphavong, Chef of Research in Namxouang (NAFRI), and the
mission in Nalae district (Luangnamtha province) was chaired by Mr. Viengxay Photakoun,
Head of Agro-processing Division (DTEAP), all short remarks in both missions to convince all
participants paying attention in the facilitating LPMG to complete LPMG production/business
plans by the end of July to access ADB grant under component 2, there were two villages
guiding by Mr. Phetsoulaphonh Choulatida as agribusiness specialist (LIC) and after this
mission GSTs in both provinces will do by themselves and must completed by the month of
July.
7. 6. Discussion sessions, and Practicing in the
Selected Village
Day one:
Introduce LPMG Support Manual and ADB-IFAD AIDE MEMOIRE, discuss about 4 members of
the existing District Social and Economic Committee (DSEC), and lastly talk 4 steps of grant
process including LPMG production/business plan templates.
Day two:
On Tuesday 03 July 2018 Resource persons supported 15 GSTs to facilitate LPMG
production/business plan at Sod village of Et district, Huaphanh province. And on Tuesday 10
July 2018 continued supporting 15 GSTs to facilitate LPMG production/business plan at Vad
village of Nalae district, Luangnamtha province
Day three:
Data encoding, synthesizing, and fill into the template.
Day four:
GSTs gave a presentation to PAFO and DAFO and finalizing all requirements that ready to
submit to DSEC for grant selection process.
7. Results
This mission we completed LPMG production/business plans for two villages with Three
LPMGs (one cattle group and two goat groups).
Table 1. LPMG Production/business Plans completed during this mission
NOTE: Currently 5 villages (8 LPMGs) completed production/business plans.
8. Planning for Next Step
This mission gave a comprehensive approach by providing on the job training, the feedback
illustrated that understanding level and competency of all participants reached 80 % meaning
that they are able to lead household business plans and LPMG production plans with livestock
farmers in advance level comparing to last training. The coaching from trainers needs a little.
Province District Village Model Name of led GST
Huaphanh Et Sod Cattle
fattening in
shelter
Mr. Thongkhaen
Ketsengmuang
Luangnamtha Nalae Vad ( LPMG1) Goat raising Mrs. Sida Vongpaseuth
Vad ( LPMG2) Goat raising Mrs. Sida Vongpaseuth
8. Table 2. LPMG Production Plan will be completed by GSTs at the end of July 2018
Province District Village Model Name of led GST
Huaphanh
Et
Houay-Yong (LPMG1) Cattle Mr. Likvanh Saisyma
Houay-Yong (LPMG2) Cattle Mr. Likvanh Saisyma
Houay-Yong (LPMG3) Cattle Mr. Likvanh Saisyma
Xiengkhor
Phieng-Yam (LPMG1) Cattle Mr. Zaisavang
Phieng-Yam (LPMG2) Cattle Mr. Zaisavang
Sobkoi (LPMG1) Cattle Mr. Zaisavang
Sobkoi (LPMG1) Cattle Mr. Zaisavang
Viengxay
Naluang Cattle Mr. Phiengson
Nalphoung Cattle Mr. Amphone
Na-Ngua Cattle Mr. Amphone
Haew Cattle Mr. Amphone
Luangnamtha
Nalae
Konsang Cattle Ms. Sida Vongphaseuth
Saken (LPMG1) Cattle Ms. Sida Vongphaseuth
Saken (LPMG2) Goat Ms. Sida Vongphaseuth
Kanha (LPMG1) Cattle Ms. Sida Vongphaseuth
Kanha (LPMG2) Goat Ms. Sida Vongphaseuth
Hadlom Goat Ms. Sida Vongphaseuth
Mokpath Cattle Ms. Sida Vongphaseuth
Phouthon (LPMG1) Cattle Ms. Sida Vongphaseuth
Phouthon (LPMG2) Goat Ms. Sida Vongphaseuth
Haddone (LPMG1) Cattle Ms. Sida Vongphaseuth
Haddone (LPMG2) Goat Ms. Sida Vongphaseuth
Viengphoukha
Viengmai (LPMG1) Catlle Mr. Nasavath
Viengmai (LPMG2) Cattle Mr. Nasavath
Viengmai (LPMG3) Pig Mr. Nasavath
Phouleth Goat Mr. Nasavath
Namchili (LPMG1) Cattle Mr. Nasavath
Namchili (LPMG2) Cattle Mr. Nasavath
Sing
Chom (LPMG1) Cattle Mr. Viphakon Souliya
Chom (LPMG2) Cattle Mr. Viphakon Souliya
Singpatthana (LPMG1) Pig Mr. Viphakon Souliya
Singpatthana (LPMG2) Pig Mr. Viphakon Souliya
Singpatthana (LPMG3) Pig Mr. Viphakon Souliya
Singpatthana (LPMG4) Pig Mr. Viphakon Souliya
9. Table 3. Check-in progress for LPB & XKH complete or not the LPMG production/business
plans as deadline was set end of June 2018.
Province District Village Model Name of led GST
Luangprabang
Phonxay
Phatub-neua Model2 &3 Mr. Aloun, Ms. Buakham
Phatub-tai Model2 Ms. Somchit
Chomchieng Model2 Mr. Bounthavy
Phoukhoun
Longpod Model2 Mr. Sone
Lak-Ha Model1&2 Mr. Sone
Nammadao Model1&2 Mr. Nikhom
Viengkham Model2 Mr. Singmalisack
Viengkham
Ombring Model2 Mr. Douangchanh
Houaythong Model2 Mr. Siphanh
Namsoi Model2 Mr. Salivong
Houaychok Model2 Mr. Douangchanh
Xiengkhuang
Nonghet
Khangphanien Model1 Mr. Vong
Poungxeng Model1 Mr. Tongyang
Phaveng Model1 Mr. Koulao Xayker
Phaxay
Phaneua Model2 Mr. Vanhpheng
Xom Model2 Mr. Soukivanh
Nong Model1 &3 Mr. Amone
Khoun
Namlan Model2 Mr. Khamchai
Phapheung Model2 Mr. Keobouasone
Nong Model2 Mr. Keobouasone
10. 9. Annex
Annex 1. Field Schedule working in Houaphanh and Luangnamtha from 30 June to 14 July 2018.
Day Activities Responsible Location
Day 1:
Saturday
30 June 2018
Depart from Vientiane capital and
Arrive Xiengkhouang province
DTEAP, NAFRI, LIC Xiengkhouang
Day 2:
Sunday
1 July 2018
Depart from Xiengkhouang to Ett
district, Houaphanh province
DTEAP, NAFRI, LIC Ett district,
Houaphanh
province
Day 3:
Monday
2 July 2018
Introduce LPMG Support Manual and
ADB-IFAD AIDE MEMOIRE, discuss
about 4 members of the existing District
Social and Economic Committee
(DSEC), and lastly talk 4 steps of grant
process including LPMG
production/business plan templates
15 GSTs, DTEAP,
NAFRI, LIC
Ett district,
Houaphanh
province
Day 4:
Tuesday
3 July 2018
Support 15 GSTs to facilitate LPMG
production/business plan at village level
15 GSTs Ett district,
Houaphanh
province
Day 5:
Wednesday
4 July 2018
Data encoding, synthesizing, and fill
into the template
15 GSTs Ett district,
Houaphanh
province
Day 6:
Thursday
5 July 2018
Present to PAFO and DAFO. Finalizing
all requirement are ready to submit to
DSEC for grant selection process
15 GSTs Ett district,
Houaphanh
province
Day 7:
Friday
6 July 2018
Depart from Ett district, Houaphanh
province to Oudomxay province
DTEAP, NAFRI, LIC Oudomxay
province
Day 8:
Saturday
Depart from Oudomxay province to
Nalae district, Luangnamtha province
DTEAP, NAFRI, LIC Nalae district,
Luangnamtha
province
11. 7 July 2018
Day 9:
Sunday
8 July 2018
Review our mission in Houaphanh and
improve for next mission in
Louangnamtha
GST, DTEAP, NAFRI,
LIC
Nalae district,
Luangnamtha
province
Day 10:
Monday
9 July 2018
Introduce LPMG Support Manual and
ADB-IFAD AIDE MEMOIRE, discuss
about 4 members of the existing District
Social and Economic Committee
(DSEC), and lastly talk 4 steps of grant
process including LPMG
production/business plan templates
15 GSTs, DTEAP,
NAFRI, LIC
Nalae district,
Luangnamtha
province
Day 11:
Tuesday
10 July 2018
Support 15 GSTs to facilitate LPMG
production/business plan at village level
15 GSTs Nalae district,
Luangnamtha
province
Day 12:
Wednesday
11 July 2018
Data encoding, synthesizing, and fill
into the template
15 GSTs Nalae district,
Luangnamtha
province
Day 13:
Thursday
12 July 2018
Present to PAFO and DAFO. Finalizing
all requirement are ready to submit to
DSEC for grant selection process
15 GSTs Nalae district,
Luangnamtha
province
Day 14:
Friday
13 July 2018
Depart from Nalae district,
Luangnamtha province to
Luangprabang
DTEAP, NAFRI, LIC Luangprabang
Day 15:
Saturday
14 July 2018
Depart from Luangprabang to Vientiane
capital
DTEAP, NAFRI, LIC Vientiane
capital
12.
13.
14.
15.
16. Annex 2. LPMG Production Plan Template
I. Name of the production plan:
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
II. Information of the group:
Village: ....................................................................................................................................
District: ....................................................................................................................................
No. of group members: โฆโฆโฆโฆโฆ , of which: Poorโฆโฆโฆโฆ.., Femaleโฆโฆโฆโฆ, Ethnic
groupโฆโฆโฆโฆโฆโฆ.
III. Duration and cost of the production plan:
Implementation duration, approximately: โฆโฆ.โฆโฆโฆ.. (months).
Expected starting time: โฆโฆโฆ........... (month/year); Expected ending time: โฆโฆโฆโฆ(month/year)
The total investment cost of the production plan: โฆโฆโฆโฆโฆโฆโฆโฆโฆKip.
Requested financed amount: โฆโฆโฆโฆโฆโฆโฆโฆ..Kip.
In-cash contributions by the benificiaries : .โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ..Kip.
In-kind contributions by the benificiaries: โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆKip.
List out and describe all the in-kind contributions (e.g. labor, equipment, tools, land in connection
with production activities):
Description of the in-kind contributions Value
1.
2.
3.
IV. Production plan
A. Productโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
17. โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
B. Production volume (How much production, yield)โฆ.โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
C. Market (how many % for sales? where to sell the product?)โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
D. Purchase of input materials (Where to buy? Purchase jointly?)โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...........
18. V. Commodity Production Budget (cost-benefit)
Product:
Harvest Period:
Sold to:
Unit
No. of
Units
Unit cost Value
kip'000 kip'000
Output Output 1 kg
Output 2 โฆ kg
Total Revenue kg
1. Input materials
Grass and legume seed
Animal feed
Animal breeds (cattle, pigs, goat)
Vet. Drugs and vaccines
โฆ
2. Housing and equipment (divide
cost by No. of usable periods)
Housing facilities
Water pipes, pumps etc.
Feed processing equipment
Operation cost
Costs of rent machinery
โฆ
3. Operations costs
Water
Electricitiy
Gasoline
Maintenance of housing and
machinery
Transportation
Miscellanous costs
โฆ
4. Labour
Land preparation for forage day
Forage planting and tending
Forage harvest and carry
Animal feed processing
Animal feeding and watering
Cleaning of animal shelter
โฆ
5. Loan repayment
Interest rate
Capital repayment
19. VI. LPMG Grant cost estimation / procurement plan:
Activities Unit Quantity Unit price Total Kip
Total estimation โฆโฆโฆโฆ.
1) Input materials Total:
1.1
1.2
1.3
1.4
2) Production/ business
services
Total:
2.1
2.2
2.3
2.4
2.5
3) Machineries, equipment Total:
3.1
3.2
3.3
3.4
Total costs
Profits (revenue-costs)
20. 20
IX. Verification signature:
1. Group signatures of Head and participating Group Members signatures
Signatures:
Head of Group (name and signature)โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ...Date:
Participating Members (names and signatures): โฆโฆโฆโฆโฆโฆโฆโฆโฆDate: .............................
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ
โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆ
2. Verification of the authority:
Name: โฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆโฆDate ...................................................................................
(Full name and seal)