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MOZAMBIQUE FFP: MANICA SMALLHOLDER DAIRY
DEVELOPMENT PROGRAM
- Marinho Nhambeto, M&E Officer Land O’Lakes Mozambique -
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
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.
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
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
Achievement (2)
- 2 Co-ops formed, 12
associations being
registered
- Constructed & equipped
2 MCC’s
- Launched marketing
campaign – Media/shows
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
Achievement (4)
Pastures & Forages
- Distributed 500 Kg
- Established Pasture
and Forage demo &
training plot of 0.5 ha
M&E Strategy
- Baseline study
- Performance
Management Plan
- M&E capture and
reporting system
(web based)
- MTR/MTE and FR/FE
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=?
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
THANK YOU!

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Mzffp kpi-nairobi-workshop nov10

  • 1. MOZAMBIQUE FFP: MANICA SMALLHOLDER DAIRY DEVELOPMENT PROGRAM - Marinho Nhambeto, M&E Officer Land O’Lakes Mozambique -
  • 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. 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. 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. 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. Achievement (2) - 2 Co-ops formed, 12 associations being registered - Constructed & equipped 2 MCC’s - Launched marketing campaign – Media/shows
  • 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. Achievement (4) Pastures & Forages - Distributed 500 Kg - Established Pasture and Forage demo & training plot of 0.5 ha
  • 9. M&E Strategy - Baseline study - Performance Management Plan - M&E capture and reporting system (web based) - MTR/MTE and FR/FE
  • 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. 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