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Action Description
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Timeframe
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Responsible Entity/Official
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Comments
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1
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Prepare a comprehensive action plan for rehabilitation of 500km of feeder roads under the AF facility to guide the conduct of pre-contract activities
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PCU
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Done
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2
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Provide (on time) planting materials to farmer groups for multiplication,
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by July 19, 2011
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SLARI
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done
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3
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Complete the seed policy to provide guidance for the maintenance of community seed bank
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MAFFS
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done
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4
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Provide logistical support for the extension workers to oversee post planting activities and provide extension support to farmer groups
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PCU/MAFFS
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Not done
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5
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Develop a strategy and guidelines for the distribution of seeds and planting materials
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PCU/SLARI
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done
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6
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Open up the matching grant support to individuals/enterprises, who have an on-going processing capacity, providing employment to not less than 5 people and operating in a location of more than 10km radius of district councils
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PCU
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Not done
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7
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Discuss with IITA to provide specialized technical Assistance on cassava processing
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PCU
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Done
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8
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Review the requests for cassava processing machinery and make appropriate recommendations on the type and capacity of equipment for the intended processing system for the FBOs
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IITA
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Done
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9
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Provide a standardized equipment list for the processing of various cassava products such as gari, starch and flour
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July 30, 2010
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IITA
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Done
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10
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Ensure that structures housing the processing equipments are appropriately designed to minimize the cost and as well as provide hygienic environment
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PCU
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On-going
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11
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Form a core training group, in each district to provide hands-on training for the members of the cocoa coops
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|
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Not done
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12
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Produce educational materials such as posters showing good processing methods to enhance the training of the farmers
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PCU
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Not done
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13
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Enactment of Food Safety Standards and Phytosanitary and Pest Control Bills to facilitate the export of quality products from the country
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Parliament
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Not done
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14
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Review the legal, institutional, structural and capacity issues of FBOs in Sierra Leone
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PCU/MAFFS/MTI
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Not done
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15
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Review all on-going road contracts and submit a comprehensive report to the Bank
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July 30, 2010
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SLRA/PCU
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done
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16
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Properly document all social and environmental issues: the types, people affected, consultations made and agreements reached to resolved the issues
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Local Councils
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done
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Expected Outcomes
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Outcome Indicators
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Baseline Data
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Status of Indicators as of October 31, 2011
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Project Development Objective: is to increase production of selected agricultural commodities by 20 percent and sales by 10 percent through efficiencies along the value chain for targeted beneficiaries.
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Production data will be determined at the completion of the next harvest season, since farms cultivated with improved planting materials are only now being harvested in the case of rice. Cassava takes a little longer to mature for harvest. Processing of rice and cassava has commenced in some districts, though at a relatively small scale. Effective processing of these crops is expected by first quarter 2012. In the cocoa subsector, a total of 329 mt of quality cocoa have been expected by cocoa farmers who have been supported to form cooperatives.
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Component A: More efficient domestic agricultural markets
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1.1 Time taken to transport goods to the nearest market reduced by 20% after rehabilitation of feeder roads
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Average time taken in the North =5hr;
East =3hrs;
South= 3hrs,
West= 1hr.
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Rehabilitation of 468km of feeder roads leading to Core Production Areas is now at completion stage for about 90% of the awarded contracts. Traveling time taken will be determined on completion of survey to determine the gains made in terms of travelling times.
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1.2 Real farm gate prices increases by at least 10% for the selected value chain of targeted beneficiaries
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Cassava =25,000 Le/ 50kg bag,
Rice Le60,000/ 50kg,
Cocoa 474,000 / 50kg
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MOU signed with community radio for the dissemination of domestic market prices to update producer about current prices of their produce. This is expected to increase demand and therefore increase farm gate prices.
Price for rice has increased from Le60,000/50kg to 165,000/50kg which is about 175% increase; Cassava per Kg has increased by 80% and Current price of cocoa has dropped to Le 341,000/50 Kg.
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1.3 Producers confirm supply and contractual agreements with selected marketers/processors for selected value chains of targeted beneficiaries
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0
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71 of the 75 approved FBOs which is about 95% have gone into contractual agreement with marketers for rice, cassava and cocoa. The cocoa cooperatives formed by farmers with the support of the project, have established marketing linkages with reputable foreign import firms.
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1.4 At least 1000 micro/subprojects financed and successfully implemented
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0
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75 subprojects funded under phase 1 of the MGF are now complete. In addition, of the 161 subprojects approved for funding by DICs in the second phase, 84 are currently constructing rice processing facilities in 12 districts, with about 80% of these complete already.
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1.5 At least one market infrastructure completed in each district
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0
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The procurement process for all reviewed market proposals have commenced, and construction of all the markets are expected to be complete before the end of the project.
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Component B: More efficient marketing of agricultural exports
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2.1 Cultivated land under the selected value chain increases by 10% at the end of the project period for targeted beneficiaries
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Cassava= 70 acre,
Rice=115
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A total of 219 acres of land has been put under cultivation of improved planting materials for cassava. An additional 126 acres have been cultivated with improved rice planting materials.
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2.2 Value of export of selected value chain commodities increased by 10%
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Cocoa = 142 mt for project supported co-operatives
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An additional 187.5 mt of quality cocoa has been exported so far in this marketing season. This figure is expected to increase as season goes forward.
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Component C: Effective Farmer Based Organization and Improved Technology
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3.1 Beneficiary FBOs are run effectively for their members
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0
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All FBOs have undergone the project-sponsored management training. In addition, Processing and marketing manuals have been distributed to the 75 FBOs to guide them in processing and marketing of their produce. These manuals would be extended to the 84 rice processing FBOs who are currently being supported to construct processing facilities.
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3.2 FBOs maintains records of membership dues, production levels, assets records
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0
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100% of FBOs maintain records of membership dues. Only 35% keep production records and assets records.
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3.3 Improved planting materials made available to 50% of targeted beneficiaries for the selected value chains
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0
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SLARI has supplied improved cassava, cocoa and rice seed to FBOs that the project is presently supporting. This facility is extended to all FBOs supported under the project.
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Component D: Project Management and Results Monitoring
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4.1 Development of seed, fertilizer and pesticide laws and regulation
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0
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The project has supported Sierra Leone Standards Bureau to develop Phytosanitary and Pest Control Bill, 2010. But these are yet to be ratified by Parliament.
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4.2 Harmonization of policies and regulations governing the formation and regularization of FBOs
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0
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Procurement process for the conduct of this study has only now commenced.
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4.3 Beneficiary scorecards report satisfaction with project
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0
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Beneficiary Assessment Study shows beneficiary satisfaction with the implementation of the Project.
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4.4 Community awareness of matching grant
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0
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Project is supporting awareness programs by radio and public fora in all 13 districts
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