mzffp kpi-nairobi-workshop nov10
TRANSCRIPT
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
Catandica, 78
Sussundenga
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
Milk p
ro
du
cti
on
(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 householdsATF graduated
11504700
5471028
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!