LogFrame-Comdev Farmers (1)
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Transcript of LogFrame-Comdev Farmers (1)
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PROJECT SUMMARY
Goal
Outcome
Output
1. Deliver agricultural trainings
Increase economic welfare of 30 poorfarmers' families of Village X in Cianjur
through income generation throughagriculture and reeding
Increase income!generating capacities
in the 30 heads of the families
30 heads of families can Increase theirincome through agriculture" reeding"
and mar#eting $ financial management
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Activities
%. Deliver livestoc#!related trainings
3. &ease 1 acre plot of land to eachhead of families on a one ear
renewa le upon performance contract
(. Deliver coaching on livestoc#nurture to heads of families )coaching*+,
-. Deliver coaching on mar#eting andfinancial management )coaching *+,
*. Deliver coaching on how to plantseeds seedlings properl to heads of
families" agricultural sustaina ilit "creating a shared arn to store
agricultural products
/. Deliver mar#eting $ financialmanagement trainings regarding thefarmers' mar#eting method and their
financial management capacit
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. sta lish a committee managing theleased land
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INDICATORS MEANS OF VERIFICATION ASE!INE
0
the percentage of the averageincome anuall as compared to the
initial income
2onthl pa ment slips in thelast 3 ears" an# account
30 families of Village Xin Cianjur live in povert
or num er of families that cangenerate income as a result of the
training that the receive
2onthl e+pense report
)famil 's e+penditure report,
/0 heads of families receiving s#illsto improve their agricultural"
reeding" and mar#eting $ financialmanagement capacities
arl assessment data of /0heads of families on their
e+isting capacities in
agriculture" reeding" andfinancial management
/0 heads of familieslac# of proper
agricultural" reeding"
and financialmanagement capacities
1. 30 heads of families attendingtrainings 1. 4ttendance list" photos orvideos" and activit reports
30 heads of families do
not plant theirseeds seedlingsproperl
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%. 30 heads of families attendingtrainings" 5ualit control efore andafter the trainings on the livestoc#'s
health
%. 4ttandance list" photos orvideos" activit reports" and
medical health records of thelivestoc# from &ivestoc#'s
6ealth 2onitoring 7od)Dinas 8esehatan 9erna#,
30 heads of families donot nurture and ta#ecare of their livestoc#
properl
3. 9he num er of families that haverenewed their contracts ever ear
for 3 ears
3. :eceipt" land certificate"photos or videos
30 heads of families donot own lands for
agricultural purposes
/0 heads of families attend thecoaching
photo" video" activit report"attendance list
30 heads of familieshave attended trainings
/0 heads of families attend thecoaching
photo" video" activit report"attendance list" heads of
families' financial journals
30 heads of familieshave attended
coachings
/0 heads of families attend thecoaching
photo" video" activit report"attendance list
30 heads of familieshave attended
coachings
/. 30 heads of families attendingtrainings" o servation results on how
the heads of families mar#et theircrop and livestoc#'s products after
the trainings
/. 4ttendance list" photos orvideos
/0 heads of families selltheir agricultural andlivestoc# products tomiddlemen with low
selling price
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. ;hotos" minute meeting 0.
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TARGET ASSUMPTIONS RIS"S
there is an increase inregular monthl income of
at least 10 regionalminimum wage of Cianjur
%01 )30 families,
6eads of families can improvetheir economic welfarethrough agriculture and
reeding
9he profit made heads offamilies from agriculture and
reeding is not enough tosupport their lives financiall
there is an increase in theirmonthl income at least
%0 of the regionalminimum wage of Cianjur
in 3 ears
6eads of families put intopractice the s#ills that the
have learnt to increase
income" the practical s#illsac5uired )if well!implemented,will generate income
9he do not #now how to
manage their income
30 heads of families plantseeds seedlings" raiselivestoc#" mar#et theirproducts" and managetheir finance in a more
effective manner in 3 ears
6eads of families have a littlecapacit in agriculture"
reeding" and mar#eting $financial management
30 heads of families candistinguish 5ualified
seeds seedlings from thepoor ones to plant)seeds seedlings
selection," use organicmanure" regular irrigation
30 heads of families out of /0attend the trainings regularl %0 heads of families or lessattend the trainings regularl
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9hree out of fourparticipants committed tosta ing in the committee
for ten ears
9he selected four people arewilling and capa le of eingmem ers of the committee
9he selected four people havesudden urgent personal
usinesses in the future
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RIS"S MITIGATION
9rain the heads of familiesother life!supporting s#ills
)e.g.= driving,
>upport the heads of families
to esta lish a saving s stem
4djust the training scheduleased on the majorit 's
availa ilit
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4djust the training scheduleased on the majorit 's
availa ilit
provide ade5uate support tothe families to a ide the
contract
inform them the enefits ofappl ing the new method
control from District 4gricultural 7oard to lessenthe pro a ilit of intimidation"have literate relatives of the
heads of families do thewriting!reading tas#
get a new space land for arn"less use of chemical manure
and more use of organicmanure
4djust the training scheduleased on the majorit 's
availa ilit
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2em er replacement
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INDICATORDEFINITION OPERATION
What is it measuring? How is it measured?
Goal
Outcomes
Outputs
the percentage of the averageincome monthl as compared to theinitial income
2onthl averageincome in ever ear
2onthl comparison
)compare the incomegenerated in thecurrent month with the
previous one,
or num er of families thatcan generate income as a
result of the training that thereceive
2onthl income made the families after
trainings
2onthl comparison)compare the income
generated in thecurrent month with the
previous one,
or num er of trained heads offamilies whose income has increased
as a result of the trainings
Improvement inagricultural" reeding"
and mar#eting $financial management
capacities of theheads of families
? servations on howthe heads of families
mar#et theiragricultural andreeding products"
interviews on how themanage their finance"5ualit chec#s on the
agricultural andreeding products
1. develop the agricultural s#illsof X num er of the heads of
families
4 ilities of the headsof families to
implement theiragricultural s#ills
? servations andinterviews regarding
the 5ualit and5uantit of the crop
produced theheads of families
%. develop the livestoc#reeding s#ills of X num er of
the heads of families
7reeding capacit ofthe heads of families
? servations andinterviews regarding
the 5ualit and5uantit of the
livestoc#'s productsproduced theheads of families
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Activities 3. 9he num er of families thathave renewed their contracts
ever ear for 3 ears
a ilit of the familiesto sustain their plot of
land
? servations andinterviews concerningtheir a ilit to developand sustain their plot
of land
(. Develop the mar#eting methodand financial management capacitof X num er of the heads of families
4 ilities of the headsof families to mar#ettheir agricultural andreeding products and
to manage theirfinance
? servations andinterviews on how the
heads of familiesmar#et their productsand how the managetheir finance" monthl
e+pense reports)families' e+penditure
reports," financialusiness reports
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BASELINE TARGET DATA SOURCE
What is the current value? What is the target value? How will it be measured?
0
30 families of Village X inCianjur live in povert
there is an increase in regularmonthl income of at least 10
regional minimum wage of Cianjur %01 )30 families,
an documents related to oo##eeping )journals,
there is an increase in their monthlincome at least %0 of the
regional minimum wage of Cianjur in3 ears
2onthl e+pense reports)families' e+penditure reports,
/0 heads of families lac# ofproper agricultural" reeding"
and financial managementcapacities
30 heads of families plantseeds seedlings" raise livestoc#"
mar#et their products" and managetheir finance in a more effective
manner in 3 ears
? servations' and interviews'results" 5ualit chec#s
30 heads of families do notplant their seeds seedlings
properl
30 heads of families can distinguish5ualified seeds seedlings from the
poor ones to plant )seeds seedlingsselection," use organic manure"
regular irrigation
;hotos or videos" and activitreports
30 heads of families do notnurture and ta#e care of their
livestoc# properl
30 heads of families complementtheir livestoc#'s food with nutritious
pellets" ta#e them to a vet for regularhealth chec#!up" give them flea
treatments
;hotos or videos" activit reports"and medical health records of thelivestoc# from &ivestoc#'s 6ealth
2onitoring 7od )Dinas8esehatan 9erna#,
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30 contracts 30 contracts sustained 3. :eceipt" land certificate"photos or videos
30 heads of families sell theiragricultural and livestoc#
products to middlemen withlow selling price
30 heads of families sell their cropand livestoc#'s products directl to
traditional mar#ets with decentselling price" the write monthl
e+pense reports )families'e+penditure reports, and financial
usiness reports regularl
;hotos or videos" monthle+penses reports )families'
e+penditure reports," financialusiness reports
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FREQUENCY RESPONSIBLE REPORTING RISKS
Who will measure it?
2onthl annual report
2onthl annual report
ver % wee#s
How often will it bemeasured?
Where will it bereported?
What can prevent e cientmonitoring?
;roject coordinators"eneficiaries
@o pa ment slips" no an#account" no families' monthle+penditure reports
;roject coordinators"eneficiaries
6eads of families do not recordtheir monthl income and
e+penses regularl
ever 3 monthsafter the training
;roject coordinators"local communit
farmers'assessment"communitmeetings
inconsistenc in the 5ualit ofthe data
;roject coordinators"project facilitators" local
communit
ver reedingseason
;roject coordinators"project facilitators" local
communit
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ever * months semester report the fail to a ide to the contract
ver month
;roject coordinators"eneficiaries
;roject coordinators"project facilitators" local
communit
communitmeetings
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NO
OUTPUT 1.
1.1
1.'
1.
1.(
1.)
1.*
1.+
1.,
1.-
1.1!
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! heads of families can "ncrease their income through agriculture# breeding# and mar$eting % &nanc
;reparation
Deliver agricultural trainings
Deliver livestoc#!related trainings
Deliver mar#eting $ financial management trainings regarding the farmers' mar#eting method and their fi
&ease 10 m s5 plot of land to each head of families on a one ear renewa le upon performance contract
Deliver coaching on how to plant seeds seedlings properl to heads of families" agricultural sustaina ilit "
Deliver coaching on livestoc# nurture to heads of families
Deliver coaching on mar#eting and financial management
stablish a committee managing the leased land
/onev
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QUARTER " $AN FEB
"ST ND %RD &T' "ST ND %RD &T'
)
' '
' '
1
P 0 O22 3 4P/4 1
56 "34 7anitor4 1
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6dmin and 5inance4 '8river4 1
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(AR APR"ST ND %RD &T' "ST ND %RD &T'
' '
1 1
' '
1
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!QUARTER
(AY $UN"ST ND %RD &T' "ST ND %RD &T'
' '
' ' ' '
1
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"#QUARTER %
$UL AGST"ST ND %RD &T' "ST ND %RD &T'
' '
'
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SEPT OCT"ST ND %RD &T' "ST ND %RD &T'
' '
' '
' '
1
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total
)
(
(
(
1'
1'
1'
1
(
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u*+et L,- ACTI)ITY NO. UNIT
I P/o+/am
1.1 8eliver trainings about how to plant seeds9seedlings properl:
1.1.1 trainer 1
1.1.' Transportation for participants !1.1.' Participant ;it !1.1. /eal % snac$ '1.1.( tationar: 11.1.) ipcharts# mar$ers# duct tape@ 11. .)
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'.'.) Aommunication >
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UNIT NO. FREQ FREQ UNIT COST
Person ' time 1#,!!#!!!.!!
Person ' Time )!#!!!.!!Person ' Time '!#!!!.!!Person ' Time !#!!!.!!
Pac$age ' Time '!!#!!!.!!Place ' Time 1!!#!!!.!!
Person 1 Time 1#,!!#!!!.!!
Person 1 Time )!#!!!.!!Person 1 Time '!#!!!.!!
Pac$age 1 Time '!!#!!!.!!Place 1 Time 1!!#!!!.!!
mar$eting method and their &nancial management capacit:
Person 1 Time 1#,!!#!!!.!!
person 1 Time )!#!!!.!!Person 1 Time '!#!!!.!!
Pac$age 1 Time '!!#!!!.!!Place 1 Time 1!!#!!!.!!
Person 1 Time 1!#!!!.!!Person 1 Time )#!!!.!!
pon performance contractH$ 1 tahun 1#)!!#!!!.!!
lumpsum 1 Time 1#!!!#!!!.!!lumpsum 1 Time 1#!!!#!!!.!!
Person 1 month #!!!#!!!.!!Person 1 month '#)!!#!!!.!!
Pac$age 1 Gear )#!!!#!!!.!!Pac$age 1 /onth 1#!!!#!!!.!!
unit 1 time 1#!!!#!!!.!!unit 1 month !!#!!!.!!
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Pac$age 1 /onth )!#!!!.!!
TOTAL
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TOTAL
"01"2!1!!!.!! )-
"!1% !1!!!.!!
#*!!#!!!.!!
#!!!#!!!.!!1#'!!#!!!.!!1#-'!#!!!.!!
(!!#!!!.!!'!!#!!!.!!
1&%!1!!!.!!
1#,!!#!!!.!!
1#)!!#!!!.!!*,!#!!!.!!
1)!#!!!.!!1!!#!!!.!!
1&2!1!!!.!!
1#,!!#!!!.!!
1#)!!#!!!.!!*,!#!!!.!!'!!#!!!.!!1!!#!!!.!!
!1!!!.!!
!!#!!!.!!1)!#!!!.!!
"1#!!1!!!.!!
1#)!!#!!!.!!
1!!!1!!!.!!
1#!!!#!!!.!!1#!!!#!!!.!!
"%1%!!1!!!.!! (1
#1#!!1!!!.!!
#!!!#!!!.!!'#)!!#!!!.!!
312!!1!!!.!!
)#!!!#!!!.!!1#!!!#!!!.!!1#!!!#!!!.!!
*!!#!!!.!!
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'!!#!!!.!!
% 1&2!1!!!.!!
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P0OF06/ I0 5J
"28"0 AT I0 5J
I0 5J
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1!!!!1!!!!
) .
I0 5J
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F0OUP4 ined# "rma# 8ipur# "Kbal >P
u*+et L,- ACTI)ITY UNIT QTTY UNIT COST
I P/o+/am1.1 8eliver trainings about how to plant seeds9seedlings prop
1.1.1 Trainer Person 1 1#,!!#!!!1.1.' participant $it pac$age ! '!#!!!1.1. Transportation fo Person ! )!#!!!.!!1.1.( /eal % snac$ Person ' !#!!!.!!1.1.) tationar: Pac$age 1 '!!#!!!.!!1.1.* ipch Pac$age 1 '!!#!!!.!!1. .*
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'.' ProBect infrastructure'.'.1 O ce 0ent 1 )#!!!#!!!.!!'.'.' O ce 0unning Aost 1 1#!!!#!!!.!!'.'. Printer Purchase 1 '#)!!#!!!.!!'.'.( fuel % maintanance ' !!#!!!.!!'.'.) Aommunication >
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EUR L 1IDR 0p 1 #)!!
QUARTER "
EUR FREQ IDR EUR
6 310# .#0 Rp "%71"7!1!!!.!! 6 #&2."# 6 1%.%% Rp 7"10 !1!!!.!! 6 5 6 "17!!.!! " Rp "17!!1!!!.!! 6 5 6 #%%.%% " Rp 31 !!1!!!.!! 6 5 6 "1%%%.%% 1' Rp "21!!!1!!!.!! L E 6 2#%.%% 1' Rp ""1# !1!!!.!! L E 6 "33.32 1' Rp 1&!!1!!!.!! L E 6 22.20 1' Rp "1 !!1!!!.!! L E
6 &1#27.73 Rp 7"10 !1!!!.!! 6 5 6 "17!!.!! " Rp "17!!1!!!.!! 6 5 6 #%%.%% " Rp 31 !!1!!!.!! 6 5 6 "1%%%.%% " Rp "21!!!1!!!.!! L E 6 2#%.%% " Rp ""1# !1!!!.!! L E 6 "33.32 " Rp 1&!!1!!!.!! L E 6 22.20 " Rp "1 !!1!!!.!! L E 6 37&.&& Rp "!1% !1!!!.!! 6 5 6 77.73 Rp %17!!1!!!.!! 6 22.20 Rp "1 !!1!!!.!!
6 . 0p #!!!#!!!.!! L E 6 "& . 0p 1#-'!#!!!.!! L E 6 0.7% 0p (!!#!!!.!! L E 6 "&.2" 0p '!!#!!!.!! L E 6 5 0p E L !!.!! 6 5 ! 0p E L '!!.!! 6 5 ! 0p E L 1!!.!! 6 5 6 5 ! 0p E L '!!.!! 6 5 ! 0p E L 1!!.!!
ne :ear renewable upon performance contract 6 5 ! 0p E L E 6 "&2."# ' 0p '#!!!#!!!.!! L 1(,.1) 6 3&.!3 1 0p 1#!!!#!!!.!! L +(.!+ 6 3&.!3 1 0p 1#!!!#!!!.!! L +(.!+ 6 1&22.20 ! 0p #*!!#!!!.!! L 1#- . 6 "1###.#7 0p '1#!!!#!!!.!! L 1#))).)* 6 222.20 0p 1'#!!!#!!!.!! L ,,,.,- 6 777.73 0p -#!!!#!!!.!! L ***.*+
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6 0%%.%% 0p 1'#*!!#!!!.!! L ++.+, 6 %3!.%3 1 0p )#!!!#!!!.!! L E 6 . 0p #!!!#!!!.!! L '''.'' 6 "2#."0 1 0p '#)!!#!!!.!! L E 6 "%%.%% 0p 1#,!!#!!!.!! L 1 . 6 . 0p !!#!!!.!! L ''.'' 6 " 1#3&.2" Rp "70137!1!!!.!! 6 1&2".&2
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QUARTER QUARTER
FREQ IDR EUR FREQ
6 0.!! Rp 31&!!1!!!.!! 6 "&2."# 6 !.!!! Rp 5 6 5 6 5! Rp 5 L E! Rp 5 L E
rr4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L E
! Rp 5 6 5 6 5! 0p E L E! 0p E L E
rr4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L E
! Rp 5 6 5 6 5! 0p E L E! 0p E L E
rr4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L Err4)'' 0p E L E
1, 0p (#!)!#!!!.!! L E L 1'.!!- 0p '#+!!#!!!.!! L E *- 0p 1# )!#!!!.!! L E *
- 0p '#+!!#!!!.!! L E *- 0p 1# )!#!!!.!! L E *
0p E L (#(((.(( 1 L '.!! 0p '#!!!#!!!.!! L 1(,.1) L '.!!
1 0p 1#!!!#!!!.!! L +(.!+ 11 0p 1#!!!#!!!.!! L +(.!+ 1
L 1).!! 0p '*#1!!#!!!.!! L 1#- . L 1).!!L *.!! 0p '1#!!!#!!!.!! L 1#))).)* L *.!!
0p 1'#!!!#!!!.!! L ,,,.,- 0p -#!!!#!!!.!! L ***.*+
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L -.!! 0p )#1!!#!!!.!! L ++.+, L -.!!! 0p E L E !
0p #!!!#!!!.!! L '''.'' ! 0p E L E !
0p 1#,!!#!!!.!! L 1 . 0p !!#!!!.!! L ''.''
6 &&.!! Rp %%1#!!1!!!.!! 6 1!2".&2 6 %#.!!
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QUARTER &
IDR EUR FREQ IDR
Rp 1!!!1!!!.!! 6 "&2."# 6 .!! Rp 1!!!1!!!.!!Rp 5 6 5 6 5 Rp 50p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E
Rp 5 6 5 6 5 Rp 50p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p ERp 5 6 5 6 5 Rp 50p E L E 0p E0p E L E 0p E
0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E 0p E0p E L E L E 0p E0p E L E 0p E0p E L E 0p E
0p E L E 0p E0p E L E 0p E
0p *!#!!!#!!!.!! L E 0p E0p '#!!!#!!!.!! L 1(,.1) L '.!! 0p '#!!!#!!!.!!0p 1#!!!#!!!.!! L +(.!+ 1 0p 1#!!!#!!!.!!0p 1#!!!#!!!.!! L +(.!+ 1 0p 1#!!!#!!!.!!0p '*#1!!#!!!.!! L 1#- . L 1).!! 0p '*#1!!#!!!.!!0p '1#!!!#!!!.!! L 1#))).)* L *.!! 0p '1#!!!#!!!.!!0p 1'#!!!#!!!.!! L ,,,.,- 0p 1'#!!!#!!!.!!
0p -#!!!#!!!.!! L ***.*+ 0p -#!!!#!!!.!!
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0p )#1!!#!!!.!! L ++.+, L -.!! 0p )#1!!#!!!.!!0p E L E ! 0p E
0p #!!!#!!!.!! L '''.'' 0p #!!!#!!!.!!0p E L E ! 0p E
0p 1#,!!#!!!.!! L 1 . 0p 1#,!!#!!!.!!0p !!#!!!.!! L ''.'' 0p !!#!!!.!!Rp 21"!!1!!!.!! 6 1!2".&2 6 "3.!! Rp 21"!!1!!!.!!
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TOTAL ANNUALY
EUR FREQ IDR
6 71%!2."# 6 5 Rp "&31#7!1!!!.!! )*.,+1-* 6 1%.%% 6 5 Rp 7"10 !1!!!.!!L 1#*!!.!! 0p '1#*!!#!!!.!!L ) . 0p +#'!!#!!!.!!L 1# . 0p 1,#!!!#!!!.!!L ,) . 0p 11#)'!#!!!.!!L 1++.+, 0p '#(!!#!!!.!!L ,,.,- 0p 1#'!!#!!!.!!
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