|
About Coverage: |
Realized
previous period |
Planned
reporting period |
Realized
reporting period |
Planned next
period |
|
1 |
% of villages
covered
|
42 |
45 |
45 |
1 |
|
2 |
% of land
owners/farming h.h. served during period |
20 |
25 |
25 |
30 |
|
3 |
Total number of
borrowers’ groups in the region |
160 |
256 |
256 |
256 |
|
4 |
Number of
meetings with Village Support Groups and Regional Advisory
Board |
130 |
130 |
129 |
130 |
|
5 |
The
number of the economy usage beginning from the experience of
calculation account department |
|
90
|
94 |
90 |
|
|
|
|
|
|
|
|
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 |
32 |
|
9 |
Number of
advisers trained and re-trained |
32 |
32 |
32 |
32 |
|
10 |
Number of
laptops delivered and operational with internet |
|
80 |
81 |
100 |
|
|
|
|
|
|
|
|
About Advisory
Projects (except training courses and field demonstrations) |
|
11 |
Number of
advisory projects closed and paid |
160 |
256 |
256 |
256 |
|
12 |
Number of new
advisory projects |
160 |
256 |
256 |
256 |
|
13 |
Number of active
advisory projects |
160 |
256 |
256 |
256 |
|
14 |
Average number
of projects per advisor |
5 |
8 |
8 |
8 |
|
15 |
Average number
of participating farmers in project |
20 |
17 |
17 |
20 |
|
16 |
Out of these,
the average number of female farmers |
3,6 |
3,2 |
3,2 |
4 |
|
17 |
Number
of re-participation farmers |
3,4 |
3,4 |
3,4 |
5 |
|
18 |
Total number of
individual contracts with farmers |
461 |
500 |
502 |
400 |
|
About field
demonstrations (those not included in advisory projects) |
|
19 |
Total number of
demos and on-farm trials in the region |
1536 |
1536 |
1536 |
1536 |
|
20 |
Total number of
these organized by advisors |
1198 |
9670 |
13455 |
10000 |
|
21 |
Average number
of demos and on-farm trials per adviser |
48 |
48 |
48 |
48 |
|
22 |
Total number of
participating farmers |
18430 |
18430 |
18430 |
18000 |
|
23 |
out of these,
the number of female farmers |
4080 |
3600 |
3583 |
3600 |
|
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 |
1035 |
11000 |
11360 |
11000 |
|
26 |
Total number of
training courses organized by advisors |
1792 |
1536 |
1536 |
1536 |
|
27 |
Average number
of training courses per adviser |
56 |
48 |
48 |
48 |
|
28 |
Total number of
participating farmers |
17920 |
15360 |
15360 |
15360 |
|
29 |
out of
these, the number of female farmers |
2622 |
2400 |
2016 |
2400 |
|
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 |
160 |
256 |
256 |
256 |
256 |
160 |
|
|
1.1. Amounts
paid to PAs by farmer participants of SIG |
11200 |
33300 |
33328 |
30000 |
33328 |
11200 |
|
|
1 .2. Amount
paid by RACs to Pas |
44800 |
50000 |
49992 |
40000 |
49992 |
44800 |
|
|
1 .3. Total PA
earnings from SIGs (1.1+1.2) |
56000 |
83300 |
83320 |
70000 |
83320 |
56000 |
|
|
1.4 Average PA
earnings per SIG (1.3/1.0) |
350 |
325 |
325 |
273 |
325 |
350 |
|
|
1.5 Out of this
amount earned by RAC on these contracts |
2240 |
10000 |
9998 |
8000 |
9998 |
2240 |
|
|
2. Services to
individual farmers (consulting contracts) |
|
|
|
|
2. 1
Number of individual contracts |
461 |
500 |
502 |
400 |
502 |
253 |
|
|
2.2. Amounts
paid to PAs for this services |
4656 |
8000 |
8388 |
6400 |
8388 |
1841 |
|
|
2.3. Amounts
paid by PAs to RAC |
- |
|
|
|
|
- |
|
|
2.4.
Total PA earnings (2.2-2.3) |
4656 |
8000 |
8388 |
6400 |
8388 |
1841 |
|
|
2.5. Average PA
earnings per individual clients (2.2:2.1)
|
10,1 |
16,0 |
16,7 |
16,0 |
16,7 |
7,3 |
|
|
3. Services to
borrower groups (BG’s) and credit unions (CU’s) |
|
|
|
|
|
3.1. Amount
earned from other (international) organization |
25800 |
70000 |
71000 |
30000 |
71000 |
70000 |
|
|
3.2. Amounts
earned by for PA’s |
|
18000 |
21000 |
9000 |
21000 |
1800 |
|
|
4.
Summary |
|
|
|
|
|
|
|
|
4.1. Total
amount paid by RACs to PAs ( 1.2 + 3.2) |
44800 |
68000 |
70992 |
49000 |
70992 |
62800 |
|
|
4.2 Average
total amount paid to PAs (including client & donor
contributions) (2.4 + 4.2 +5.1) |
4656 |
26000 |
29388 |
15400 |
29388 |
19841 |
|
|
4.3 Total
earnings by RAC from delivery of services (1.5 + 2.3 + 3.1 +
4.1– 4.2) |
28040 |
62000 |
59998 |
29000 |
59998 |
54240 |
|
|
4.4
Total current expenses of GRAC's |
214620 |
229289 |
229289 |
191000 |
229289 |
218955 |
|
|
Cost recovery
rate RAC (5.3 / total recurrent costs) |
0,03 |
0,1 |
0,13 |
0,02 |
0,13 |
0,03 |
|
