logframe-comdev farmers (1)

8/19/2019 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


photo" video" activit report"attendance list" heads of

families' financial journals

30 heads of familieshave attended

coachings


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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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


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


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


communit


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ever * months semester report the fail to a ide to the contract

ver month



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'

' '

'


30/56


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SEPT OCT"ST ND %RD &T' "ST ND %RD &T'

' '

' '

' '

1


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33/56


34/56


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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


! Rp 5 6 5 6 5! 0p E L E! 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#'!!#!!!.!!

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#'!!#!!!.!! 6 &!2.20 6 5 Rp "!1% !1!!!.!!L '**.*+ 0p #*!!#!!!.!!L ,,.,- 0p 1#'!!#!!!.!!

L '''.'' 0p #!!!#!!!.!!L 1('.'' 0p 1#-'!#!!!.!!L '-.* 0p (!!#!!!.!!L 1(.,1 0p '!!#!!!.!!L !!.!! L E 0p (#!)!#!!!.!!L '!!.!! 0p '#+!!#!!!.!!L 1!!.!! 0p 1# )!#!!!.!!L (#+((.(( 0p *(#!)!#!!!.!!L '!!.!! 0p '#+!!#!!!.!!L 1!!.!! 0p 1# )!#!!!.!!

L (#(((.(( 0p *!#!!!#!!!.!!L )-'.)- L E 0p ,#!!!#!!!.!!L '-*. ! 0p (#!!!#!!!.!!L '-*. ! 0p (#!!!#!!!.!!L ,#',,.,- L E 0p 111#-!!#!!!.!! ( .1',!(

L *#'''.'' L E 0p ,(#!!!#!!!.!!L #))).)* 0p (,#!!!#!!!.!!L '#***.*+ 0p *#!!!#!!!.!!


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L '#!**.*+ L E 0p '+#-!!#!!!.!!L +!. + 0p )#!!!#!!!.!!L ,,,.,- 0p 1'#!!!#!!!.!!L 1,).1- 0p '#)!!#!!!.!!L ) . 0p +#'!!#!!!.!!L ,,.,- 0p 1#'!!#!!!.!! 6 "&1#03.!& 6 5 Rp #01&7!1!!!.!! 1!!

logframe-comdev farmers (1)

Documents