|
About Coverage: |
Realized
previous period |
Planned
reporting period |
Realized
reporting period |
Planned next
period |
|
1 |
% of villages
covered
|
45 |
24 |
18,5 |
4 |
|
2 |
% of land
owners/farming h.h. served during period |
25 |
16 |
16,5 |
6 |
|
3 |
Total number of
borrowers’ groups in the region |
256 |
256 |
256 |
256 |
|
4 |
Number of
meetings with Village Support Groups and Regional Advisory
Board |
129 |
98 |
98 |
33 |
|
5 |
The
number of the economy usage beginning from the experience of
calculation account department |
85 |
55 |
57 |
6 |
|
|
|
|
|
|
|
|
About Private
Advisors: |
|
6 |
Number of
associated Private Advisors in the region |
32 |
32 |
32 |
32 |
|
7 |
Out of these,
the number of female advisors |
8 |
8 |
8 |
8 |
|
8 |
Number of
advisors assessed during period |
32 |
32 |
32 |
24 |
|
9 |
Number of
advisers trained |
32 |
32 |
32 |
32 |
|
10 |
Number of
laptops delivered and operational with internet |
72 |
56 |
55 |
20 |
|
|
|
|
|
|
|
|
About Advisory
Projects (except training courses and field demonstrations) |
|
11 |
Number of
advisory projects closed and paid |
138 |
139 |
150 |
224 |
|
12 |
Number of new
advisory projects |
256 |
256 |
256 |
|
|
13 |
Number of active
advisory projects |
256 |
235 |
224 |
|
|
14 |
Average number
of projects per advisor |
8 |
7 |
7 |
0 |
|
15 |
Average number
of participating farmers in project |
17 |
20 |
20 |
20 |
|
16 |
Out of these,
the average number of female farmers |
3,2 |
3,6 |
3,6 |
3,6 |
|
17 |
Number
of re-participation farmers |
3,4 |
3,4 |
3,4 |
3,3 |
|
18 |
Total number of
individual contracts with farmers |
424 |
345 |
345 |
96 |
|
About field
demonstrations (those not included in advisory projects) |
|
19 |
Total number of
demos and on-farm trials in the region |
1408 |
1024 |
1024 |
384 |
|
20 |
Total number of
these organized by advisors |
44 |
32 |
32 |
12 |
|
21 |
Average number
of demos and on-farm trials per adviser |
16863 |
12276 |
12276 |
4608 |
|
22 |
Total number of
participating farmers |
3583 |
2100 |
2022 |
700 |
|
23 |
out of these,
the number of female farmers |
10660 |
7710 |
7935 |
3100 |
|
24 |
Average number
of participating farmers |
12 |
12 |
12 |
12 |
|
|
|
|
|
|
|
|
About Farmer
Training Courses (those not included in advisory projects) |
|
25 |
Total number of
these re-participated farmers |
1152 |
1280 |
1280 |
384 |
|
26 |
Total number of
training courses organized by advisors |
36 |
40 |
40 |
12 |
|
27 |
Average number
of training courses per adviser |
11520 |
12800 |
12800 |
3840 |
|
28 |
Total number of
participating farmers |
2016 |
2300 |
2437 |
700 |
|
29 |
out of
these, the number of female farmers |
7332 |
8500 |
8445 |
2500 |
|
30 |
Average number
of participating farmers |
10 |
10 |
10 |
10 |
|
|
RAC
|
Realized so far
this year |
Average per RAC |
|
|
|
Realised previous period |
Planned reporting period |
Realised reporting period |
Planned next period |
|
|
1. Services to
Special Interest Groups (advisory project contracts) |
|
|
1.0 Total number
of Advisory Projects |
256 |
256 |
256 |
256 |
256 |
256 |
|
|
1.1. Amounts
paid to PAs by farmer participants of SIG |
16106 |
16500 |
24316 |
8500 |
24316 |
26927 |
|
|
1 .2. Amount
paid by RACs to Pas |
24160 |
24500 |
36475 |
12000 |
36475 |
40390 |
|
|
1 .3. Total PA
earnings from SIGs (1.1+1.2) |
40266 |
4100 |
60791 |
20500 |
60791 |
67317 |
|
|
1.4 Average PA
earnings per SIG (1.3/1.0) |
157 |
160 |
237 |
80 |
237 |
263 |
|
|
1.5 Out of this
amount earned by RAC on these contracts |
4832 |
5000 |
7295 |
2000 |
7295 |
8078 |
|
|
2. Services to
individual farmers (consulting contracts) |
|
|
|
|
2. 1
Number of individual contracts |
235 |
192 |
345 |
96 |
345 |
424 |
|
|
2.2. Amounts
paid to PAs for this services |
5160 |
2400 |
8065 |
1200 |
8065 |
6204 |
|
|
2.3. Amounts
paid by PAs to RAC |
|
|
|
|
|
|
|
|
2.4.
Total PA earnings (2.2-2.3) |
5160 |
2400 |
8065 |
1200 |
8065 |
6204 |
|
|
2.5. Average PA
earnings per individual clients (2.2:2.1)
|
22,0 |
12,5 |
23,4 |
12, 5 |
23,4 |
14,6 |
|
|
3. Services to
borrower groups (BG’s) and credit unions (CU’s) |
|
|
|
|
|
3.1. Amount
earned from other (international) organization |
41000 |
30000 |
29500 |
|
29500 |
38096 |
|
|
3.2. Amounts
earned by for PA’s |
12000 |
18000 |
17280 |
|
17280 |
9600 |
|
|
4.
Summary |
|
|
|
|
|
|
|
|
4.1. Total
amount paid by RACs to PAs ( 1.2 + 3.2) |
36160 |
42500 |
53755 |
12000 |
53755 |
49990 |
|
|
4.2 Average
total amount paid to PAs (including client & donor
contributions) (2.4 + 4.2 +5.1) |
17160 |
20400 |
25345 |
1200 |
25345 |
15804 |
|
|
4.3 Total
earnings by RAC from delivery of services (1.5 + 2.3 + 3.1 +
4.1– 4.2) |
33832 |
17000 |
19515 |
2000 |
19515 |
36574 |
|
|
4.4
Total current expenses of GRAC's |
214620 |
|
|
|
|
218955 |
|
|
Cost recovery
rate RAC (5.3 / total recurrent costs) |
0,16 |
|
|
|
|
0,17 |
|
