| Results |
Indicators |
Achieved as of October 2010 |
Target (Revised) |
Contractor / Actor |
| C.1 Economic Development is promoted through increased Primary agricultural production |
| 1.1. Preconditions for agricultural production are improved |
| 1.1.1 – Land titles are issued to farmers (Related activities 5.2) |
· Nr Land Titles issued for private beneficiaries |
42,214 |
42 000 land titles |
MLMUPC |
| · Nr Land Titles issued: breakdown per sex |
Male: 13%
Female: 24 %
Common property: 50% |
|
MLMUPC |
| · Nr Land Titles issued: breakdown per income level |
Very low income hh: 98%
Low income hh:100% |
100% |
BASELINE (Q.1.4 – in 7 villages where Land titling is completed) |
| 1.1.2 – Availability of Credit to finance Agricultural production is improved(Related activities 2.5) |
· Nr of loans granted for agricultural production |
Nr: 9,445 clients/ 84% |
Overall target (agri + business/ other loans): 8000 clients |
PRASAC |
| · Amount of loans granted for agricultural production |
Amount: 11,508675,545 R (56%) |
> 50% |
PRASAC |
| · Breakdown access to credit per sex |
Male: Nr 62%/ Amt: 55%
Female: Nr 28%/ Amt: 45% |
65% women |
PRASAC |
| · Breakdown access to credit per income level |
Very low: Nr8.5% / Amt: ___%
Low income: Nr18.5% / Amt: _% |
|
PRASAC |
| · % hh use formal credit |
Before: 21%
After: 37% |
Sensible progress measured |
BASELINE (Q.7) |
| · % hh declare using formal credit more than before |
20% |
>20% |
BASELINE (Q.7) |
| 1.1.3 – Availability of seeds & plants is improved(Related activities 1.6) |
· Nr Seed producers associations supported (A-B qualitative ranking) |
6 |
1 |
ADDA |
| · Quantity of improved quality rice seeds produced (tone) |
300 |
|
ADDA |
| · Nr Fruit trees nurseries supported (A-B ranking) |
4 |
>1 |
SRE KHMER, ALF Technical reports |
| · Nr seedlings produced |
10000 |
|
SRE KHMER, ALF Technical reports |
| 1.1.4 – Preconditions for animal production are improved(Related activities 1.6) |
· Nr COLPOG functional (A-B ranking) |
90 |
36 cow & pig animal banks |
ADDA, M4 |
| · Nr young animals distributed through COLPOG activity |
Piglets: 450
Chicks: 2970
Ducks: 1309
Cattle: 136 |
|
ADDA, M4 |
| · Nr Animal Feed Production Centres established |
6 |
9 |
ADDA |
| · Animal feed production per year |
Pig feed (all types): 200
Poultry feed (all types): 0 |
|
ADDA |
| · Nr Village Animal Health Workers supported |
152 |
200 |
STATS |
| 1.1.5 – Preconditions for fish production are improved(Related activities 1.6, 3.2) |
· Nr Fish hatcheries/nurseries established |
Hatcheries: 3
Nurseries: 6 |
Hatchery: 3
Nursery: 6 |
ALF Technical reports |
| · Production of fish hatcheries/nurseries per year |
Fry: 440,000
Fingerlings: 2,000,000 |
|
ALF Technical reports |
| 1.1.6 – Technical training & support is provided to farmers(Related activities 1.1, 1.8, 1.5) |
· Nr staff of line Departments trained/ Nr trainees days |
269/538 |
270/540 |
ICON |
| · Average qualitative result |
21 % net improvement pre/post tests |
Sensible qualitative improvement |
ICON |
| · Nr of IRDM farmers trained/ Nr trainees days |
1800 PFs
68,360 trainee days |
1800 |
ADDA |
| · Nr field days organized |
181 |
24 |
ADDA |
| · Nr farmers visits organized |
77 |
22 |
ADDA |
| · Nr demo plots organized |
90[1] |
|
ADDA |
| M4 |
| 1.1.7 – Irrigation schemes are created or upgraded(Related activities 1.9) |
· Nr of irrigation schemes rehabilitated |
8 |
9 |
RIS reports |
| · Increase in command area |
Before: 1 219 ha
After: 2593 ha |
1200 ha |
RIS reports |
| · 2010 irrigated area cropped |
2593 ha (not include Tavong Plov Chrov Irrigation) |
+1.200 ha |
RIS reports |
| · Nr of water users (hh) served |
1748 |
|
RIS reports |
| 1.2. Primary agricultural production is intensified & diversified |
· Nr of pilot IRDM farmers supported |
1.8 |
1800 |
ADDA
VAKAKIS |
| · Nr of modernized farmers, including pilot farmers |
3893 |
2800 |
ADDA
VAKAKIS |
| · 2010 cumulated rice production increase |
3150 tons 31 % |
25% |
ADDA |
| · 2010 cumulated secondary food crops production increase[2] |
___ tons __% |
|
ADDA |
| · 2010 cumulated fish production increase |
86kg, 31.77 tons |
45kg/pond, > 80 tons fish production |
ADDA |
| · 2010 cumulated meat production increase % |
5.33% |
20% |
ADDA
VAKAKIS |
| · ha under intensified vegetable production (M4) |
26 ha |
> 10 ha increase |
VAKAKIS |
| · area under home vegetable gardens in IRDM hh |
22.01 ha |
|
ADDAM4 |
| · Nr of female IRDM farmers |
M1:24% M2:28% M3:41% M4:33%
Overall: 32 % |
30% |
ADDA
VAKAKIS |
| · Nr of low-income IRDM farmers |
M1: 18% M2: 1% M3: 13% M4: 4%%
Overall: 37% |
|
ADDA
VAKAKIS
BASELINE (Q.5) |
| 1.2.1. Lowland rainfed farming systems (M1) are intensified and diversified(Related activities 1.2) |
· Nr of pilot IRDM farmers supported |
860 |
860 |
ADDA |
| · Nr of modernized farmers, including pilot farmers |
1763 |
1935 |
ADDA
M4 |
| · Primary adoption rate with IRDM farmers |
52% on average |
50% on average |
BASELINE (Q 8.4)
ADDA |
| · Maximum/ average yield for rain-fed and floating rice by IRDM farmers |
Max 4 t/ha, Avg 3.3 t/ha |
3 t/ha |
ADDA |
| · 2007-2010 rice production increase |
Area planted 1,330 ha
Expected production 2904 tons 440% |
|
ADDA |
| · Projected impact: 2015 expected rice production increase |
52074 T/Year
9588% |
|
ADDA
Project estimates |
| · 2010 ha of cash crops grown as secondary crops |
32.92 ha |
|
ADDA |
| · 2010 area under home vegetable gardens in IRDM hh |
_4.02 ha |
|
ADDA
M4 |
| · 2007-2010 growth rate of livestock herds |
Expected colpog output:poultry 3 %
pig 6 %
cattle 8 % |
|
ADDA
STATS Animal Production |
| · 2007-2010 meat production increase |
___ tons 5.33 % |
|
ADDA |
| · 2007-2010 fish production increase[4] |
86kg/pond, 14.43 tons, ___% |
45 kg/pond |
ADDA
STATS Animal Production |
| 1.2.2. Irrigated farming systems (M2) are intensified and diversified(Related activities 1.3) |
· Nr of pilot IRDM farmers supported |
420 |
420 |
ADDA |
| · Nr of modernized farmers, including pilot farmers |
861 |
945 |
ADDA |
| · Primary adoption rate with IRDM farmers |
60% |
50% on average |
BASELINE (Q 8.4)
ADDA |
| · Nr of ha under irrigated cultivation |
Full control (2 crops/yr): 415.2 ha
Partial control of water (1 crop): 2,593 ha |
1,200 ha of irrigated rice |
RIS reports
SURVEY: RIS impact study |
| · Maximum/ average yield for irrigated rice by IRDM farmers |
Max 4 t/ha, Avg 3.5 t/ha |
3.2 t/ha |
ADDA
SURVEY: RIS impact study |
| · Maximum/ average yield for rain-fed by IRDM farmers |
Max 4 t/ha |
2 t/ha |
ADDA |
| · 2007-2010 rice production increase |
Area planted 2,593 haExpected production 9075.5 tons |
|
ADDA |
| · Projected impact: 2015 expected rice production increase |
29820[5] tons 11260% |
|
ADDA
Project estimates |
| · 2010 ha of cash crops grown as secondary crops |
___ ha[6] |
|
ADDA |
| · 2010 area under home vegetable gardens in IRDM hh |
2.6 ha |
|
ADDA |
| 2007-2010 growth[7] rate of livestock herds |
Expected colpog output:poultry __%
pig __%
cattle __% |
|
ADDA
STATS Animal Production |
| · 2007-2010 meat production increase[8] |
___ tons 5.33 % |
|
ADDA |
| · 2007-2010 fish production increase[9] |
Expected production 8.83 tons ___% |
45 kg/pond |
ADDA |
| 1.2.3. Upland farming systems (M3) are intensified and diversified(Related activities 1.4) |
· Nr of pilot IRDM farmers supported |
400 |
400 |
ADDA |
| · Nr of modernized farmers, including pilot farmers |
820 |
900 |
ADDA |
| · Primary adoption rate with IRDM farmers |
52% |
50% on average |
BASELINE (Q 8.4)
ADDA |
| · Maximum/ average yield for rain-fed by IRDM farmers |
Max 4.2 t/ha, Avg 3.8 t/ha |
2 t/ha |
ADDA |
| · 2007-2010 rice production increase |
Area planted 420 ha
Expected production 1470 tons 460% |
|
ADDA |
| · Projected impact: 2015 expected rice production increase |
26705 tons 10073% |
|
ADDA
Project estimates |
| · 2007-2010 other food crops production increase (maize/soya beans/mung beans/groundnuts/sweet potatoes)[10] |
Expected yield Avg 2.2 t/ha
Area planted 31.69 ha
Expected production 72.68 tons __% |
40% |
ADDA |
| · 2010 ha of fodder crops grown[11] |
2.66 ha |
50% |
ADDA |
| · 2010 area under home vegetable gardens in IRDM hh |
2.2 ha |
|
ADDA |
| · 2007-2010 growth rate of livestock herds[12] |
Expected colpog output:poultry __%
pig __%
cattle __% |
|
ADDA
STATS Animal Production |
| · 2007-2010 meat production increase[13] |
___ tons __% |
|
ADDA |
| · 2007-2010 fish production increase[14] |
Expected production 4.75 tons __% |
45 kg/pond |
ADDA |
| 1.2.4. Vegetable production (M4) is intensified and diversified(Related activities 2.3) |
· Nr of pilot IRDM farmers supported |
120 |
120 |
VAKAKIS |
| · Nr of modernized, including pilot farmers |
422 |
270 |
VAKAKIS |
| · ha under intensified vegetable production in 2010 |
26 ha |
> 10 ha increase |
VAKAKIS |
| · Primary adoption rate with IRDM farmers |
78% |
50% on average |
BASELINE (Q 8.4) |
| VAKAKIS |
| · range of yield increase (Min/ Max) for 5 main vegetable productions |
- 14T/ha for Tomato
- 11T/ha for Cucumber
- 20T/ha for Cabbage
- 7T/ha for Cauliflower
- 11T/ha for Yard long bean |
8.5t/ha for tomato and 18t/ha for cucumber |
VAKAKIS |
| · range of unit prices increase (Min/ Max) for 5 main vegetable productions |
Min: 206 %
Max: 466% |
100% |
VAKAKIS |
| · 2007-2010 estimated added value increase for vegetable production |
324% |
|
VAKAKIS |
| · 2007-2010 growth rate of livestock herds |
Expected colpog output:poultry1.3 %
pig 2.39 % |
|
VAKAKIS
STATS Animal Production |
| · 2007-2010 meat production increase[15] |
___ tons __% |
|
VAKAKIS |
| C.2 Economic Development is promoted and HH revenue is complemented through the valorisation of Agricultural produce and through other non-agricultural activities |
| 2.1. Preconditions for diversification: Credit is available to finance on-farm/off-farm diversification activities(Related activities 2.5) |
· Nr micro-credit branches functional in target area |
16 |
16 |
PRASAC |
| · Nr of loans granted per destination |
Agriculture:9445/84 %
Productive investments/enterprise creation: 1374/ 12%
Consumption: 422/ 4% |
(agri/business loans): 8000 clients |
PRASAC |
| · Amount of loans granted per destination |
Agriculture: 11,508 MR / 56%
Productive investments/ enterprise creation: 7,556 MR/ 37%
Consumption: 1,605 MR / 8% |
>35% |
PRASAC |
| · Breakdown access to credit per sex |
Male: Nr 67% / Amt: 47%
Female: Nr 33% / Amt: 53 % |
65% women |
PRASAC |
| · Breakdown access to credit per income level |
Very low: Nr 8.5%% / Amount: NA%
Low income: Nr 18.5% / Amount: NA % |
|
BALELINE (Q.7) |
| · % hh use formal credit |
Before: 21%
After: 37% |
|
BASELINE (Q.7) |
| · % hh declare using formal credit more than before |
20% |
>20% |
BASELINE (Q.7) |
| · Nr of savings accounts opened |
7160 |
8000 |
PRASAC
BASELINE (Q.7) |
| 2.2. Value-chain of agricultural production is valorized for fruits & veges(Related activities 2.3) |
· Range of unit prices increase (Min/ Max) for 5 main vegetable productions |
Min: 206 %
Max: 466% |
100% |
VAKAKIS |
| · 2007-2010 estimated added value increase for vegetable production |
324% |
100% |
VAKAKIS |
| 2.3. Silk production is developed(Related activities 2.2) |
· Nr hh active in silk production |
Breeders: 329/ Weavers: 106 |
330 breeders/ 90 weavers |
CEFP |
| · 2007-2010 Increase silk production |
520kg |
|
CEFP |
| · Employment generated |
Total:435 Women: 433 |
|
CEFP |
| · Average revenue generated per person/year |
Breeders: 107 USDWeavers: 136 USD |
300 $/year/family |
CEFP |
| 2.4. Fish processing is developed(Related activities 2.4) |
· Nr of demo groups established |
56 - out of which, sustainable groups: [to be assessed after 2010] |
56 |
CADTIS |
| · Nr of groups members involved in sustainable groups |
406 |
2.700 hh |
CADTIS |
| · Production of sustainable groups |
9,200 kg fish processed
3,600 kg prahoc produced |
|
CADTIS |
| · Turnover of sustainable groups |
7 kg prahoc auto consumed
10-39 USD value of sales/member |
|
CADTIS |
| 2.5. Creation of micro-enterprises in craft industries & service activities is encouraged(Related activities 2.1) |
· Nr of youth created their own activity 1 year after vocational training completion |
316/ 52% |
50% |
ABU |
| · Breakdown per activity |
Beauty 79%
Hospitality 80%
Construct 88%
Driver 16%
Mechanics 63%
Electronics 57%
Farming 16% |
|
ABU |
| · Nr of loans granted for enterprise creation |
1374 |
|
PRASAC |
| C.3 Social Development is promoted |
| 3.1. Socio-economic infrastructures are upgraded |
| 3.1.1. Access roads are upgraded(Related activities 4.2) |
· km of rural roads created/ rehabilitated |
155.98 |
155.8 km rehabilitated |
RIS reports |
| · Nr population served |
113,263 people |
|
STATS (population of village served) |
| 3.1.2. Village halls are constructed |
· Nr village halls constructed |
90 VCHs |
90 |
ALF/RIS reports |
| 3.2. HH sanitary conditions are upgraded |
· National Health status indicator(s) (Nb: to be defined) |
Before: ___%
After: ___% |
|
STATS (Min.of Health)
UNICEF |
| · % hh judge their health status has improved |
35% |
> 10% |
BASELINE (Q.6.2) |
| 3.2.1. Access to clean potable water is improved(Related activities 4.1) |
· Nr of potable water sources improved |
· Rainwater jar: 1309
· Hand dug well: 60
· Combination well: 82
· Pond: 8 |
-1,934 Rainwater Jars
-74 hand dug wells
-17 combination wells
-15 drilled wells
-7 Village ponds |
RIS reports |
| · Nr population served |
22,594 people |
|
RIS reports |
| 3.2.2. Latrines are created(Related activities 4.1) |
· Nr latrines built |
6,694 latrine |
-6,197 Latrines |
RIS reports |
| · Nr population served |
34,072 people |
|
RIS reports |
| 3.2.3. HH health awareness is increased(Related activities 3.4) |
· Nr hh receive health awareness training |
90 villages |
90 villages |
ICON |
| · % hh aware about health/ child care |
74% |
50% |
BASELINE (Q.6.1) |
| 3.3. Community-based organisations & community empowerment are promoted |
| 3.3.1. Community-based Organisations are promoted & supported(Related activities 1.7, 3.3) |
· Nr of CBO assisted |
335 CBOs – out of which:
-ColPog 90
-Community fisheries 5-Feed center association 6-FWUCs 8
-Mine &UXO committee 40
-Mushroom growing 1
-Prahoc making group 56
-Rice seed association 6
-
RRUC 24
-Silk producers 19
-Vegetable Producer Group 2 2
-WSUG 66 |
8 FWUC
23 RRUC |
ADDA |
| · Villagers aware of CBO |
Before: 43%
After: 88% |
20% |
BASELINE (Q.9) |
| · Qualitative assessment of CBO Empowerment & Sustainability Status |
A (strong sustainability): 41 %
B (good sustainability): 58 %
C (started sustainability):1%
D (sustainability still poor):0% |
|
ADDA
SURVEY CGR/ EIC |
| 3.3.2. Communities are empowered for local development planning & implementation of national D&D policy(Related activities 3.1) |
· Nr of Commune Councils trained |
40 |
40 |
ICON |
| · Local community empowerment indicator |
- Percentage of villagers declare having at least one villagers/farmers org. in commune Before: 44.2%, After: 88%
- Percentage of villagers declare having heard about CDP Before: 36.3%, After: 64%
- Percentage of villagers declare having participated in CDP process Before: 23.7%, After: 61% |
sensibly improved (>5%) |
BASELINE (Q.10.1-2) |
| · Qualitative assessment of Commune Councils Empowerment Status |
A (strong sustainability): 41 %
B (good sustainability): 58 %
C (started sustainability):1%
D (sustainability still poor):0% |
|
ICON
SURVEY EIC |
| 3.4. Women are empowered and gender-specific activities are promoted(horizontal activities) |
· Average women empowerment indicator |
- Percentage of villagers declare being aware of activities related to women in commune Before: 47%, After:60%
- Percentage of women been consulted for the CDP Before: 15.8%, After:32% |
sensibly improved (>5%) |
BASELINE (Q.11) |
| · Qualitative assessment of level of women empowerment in Community affairs at village level |
A (strong): 0.3 %
B (Medium): 49.1%
C (Poor):50.7% |
|
GAD-C
SURVEY GAD-C |
| · Qualitative assessment of level of women empowerment in household affairs at individual level |
A (strong):13.63 %
B (Medium): 43.5%
C (Poor): 36.3% |
|
GAD-C
SURVEY GAD-C |
| · % illiterate adult females in target provinces |
Before: 12%
After: 10% |
|
STATS (Commune dBase) |
| · Nr of women among IRDM Farmers |
29% |
30% |
ADDA
SURVEY GAD-C |
| · Nr of women receiving Land Titles |
74% |
|
MLMUPC
SURVEY GAD-C |
| · Nr of women received loans from PRASAC following Project's support |
33% |
65% women |
PRASAC
SURVEY GAD-C |
| · Nr of women found jobs/or started revenue generating activity following Project's support |
41% |
|
ABU
PRASAC
SURVEY GAD-C |
| 3.5. Youth are trained through vocational training(Related activities 2.1) |
· Youth uncertain/irregular employment rate in target villages |
Before: 5.3 %
After: 4.8 % |
|
STATS (Commune dBase) |
| · Seasonal migration rate in target villages |
- Percentage of family members working off-farm less than 4 months Before: 60.3%, After: 45%
- Among those having a family member working off-farm, % of them getting off-farm jobs in the same commune Before: 19.1%, After: 7% |
|
STATS (Commune dBase)
BASELINE (Q.3) |
| · Nr of youth trained |
1,812
Breakdown per age class/ curriculum |
1,800 |
ABU/QIPs |
| · % of youth found a job/ created their job |
After 1 year: 46% |
50% |
ABU |
| 3.6. Villagers awareness & literacy is promoted(Related activities 3.4) |
· Nr of villagers trained |
Literacy:
3-6 years : 818
12-16 years: 160
17-20 years: 360
21-40 years: 723
>40 years: 21 |
1,200 |
Project data |
| 3.7. Post-war consequences are alleviated by addressing mine-risk reduction |
| 3.7.1. Mines are cleared in selected areas(Related activities 5.1) |
· Area cleared |
513 |
400 ha |
CMAC |
| · Land cleared reclaimed for productive use in 2010 |
95% |
|
CMAC |
| 3.7.2. Mine victims situation is alleviated(Related activities 5.1) |
· Nr of mine victims trained by ABU |
305 |
120 + 180 mine victims180 |
ABU + QIPs |
| · % of mine victims found a job/ created their job |
After 1 year: 83 % |
|
ABU |
| 3.7.3. Continued mine awareness is promoted(Related activities 5.1) |
· Nr school children trained for continued mine awareness |
20,651 (10,700F) students |
20 |
MoEYS |
| · Average score of school children trained for continued mine awareness |
Grade A (53%) |
|
MoEYS |
| · Nr of events for Land Tenure/Mine risk reduction awareness |
26 road shows
107 hr radio broadcasting |
14 Road shows
107 hr radio broadcasting |
EWMI |
| · % villagers declaring having hear information messages |
89% |
|
EWMI
BASELINE (Q.12) |
