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International NGO Journal Vol. 3 (2), pp.

027-032, February, 2008


Available online at http:// www.academicjournals.org/INGOJ
ISSN 1993–8225 © 2008 Academic Journals

Proposal

Project proposal on fruit and vegetable production


Ashebir Borena
Wolaitta Development Association Wolaitta Soddo 2005, Wolaita, Woreda – Damot Woyde, Ethiopia. E-mail:
wda@ethionet.et.
Accepted 8 February, 2008

The long-term objective of this project is to contribute to food security of rural households in Offa
woreda. Specific objectives include diversifying crop production in the woreda, to raise the income of
farmers and to improve the diet of community. Major activities of this project are conducting training for
farmers, provision of seed, provision of gardening tools, monitoring and evaluation. The duration of this
project is from January 2006 to December 2009. Direct beneficiaries of this project are 2400 individuals
from Offa woreda. Total financial input is 1,945,132 Et. Birr. Expected outputs are 2400 individuals
produced fruits and vegetables and their income increased.

Profile of WODA

Wolaitta Development Association (WODA) is one of the structed in Harto Burkit, Anka Wocha and Abela Gafata
indigenous organizations in Ethiopia. The association has areas. 2 schools were provided with furniture.
legal license and agreement documents. The association 535 orphans and poor children are supported in
was established in organized form in 2001. Improving the schooling. 151 students were awarded for their good
standard of living of Wolaitta people is the major goal it results in national and college exams. 84 students are
stood for. Since its establishment, Wolaitta Development being taught in colleges who were sponsored by WODA.
Association (WODA) has carried out several activities in 8 secondary schools were provided with reference books.
agriculture, education, health, capacity building and other 22 street children were trained in different technical and
sectors. The following are major past achievements. vocational skills and given seed money.

Health
Agriculture: The activities executed / done are:
5 health posts were constructed in Mundena, Afama
Assessment of 13,725 ha of land for resettlement. 878 Mino, Fango Boloso, Zarada and Bilate Eta. 1 health post
settlers are provided with oxen. 1 veterinary post was was maintained in Abaya Chokare. 40 home-based care
constructed. 60 youngsters in fishery cooperatives in givers were trained to prevent and control HIV/AIDS. 12
Lake Abaya were given start up capital. 32,125 seedlings anti-AIDS clubs were established. 68 radio programs
were planted in Mt. Damota. 260 cattle were distributed were transmitted on HIV/AIDS prevention and HTP edu-
for disabled persons. 5000 vegetable seedlings distribu- cation. 20 community based education programs on HIV /
ted for farmers. AIDS launched at market places and schools. 90 peoples
living with HIV/AIDS were supported. 80 HIV/AIDS orp-
hans and vulnerable children were supported. 2 commu-
Education nity sensitization workshops on HIV/AIDS prevention and
control were launched. 153 peer educators were trained
4 primary schools were constructed in Doge Laroso, Ba- to handle the activities of HIV/AIDS prevention and control
kulo Sagno, Ome Bolola and shola Kodo. 1 modern public in 153 kebeles 38 Youth trained in youth clubs manage-
library was constructed in Sodo Town. 8 primary schools ment. 47 commercial sex workers were trained in peer
and 2 secondary school expansions were carried out in education. 50 community conversation facilitators on HIV
Boditi, Humbo Tabala. Kindo Halale, Edo Duguna, Kuto / AIDS were trained. Community conversation launched in
Sorpela ,Obe Jage, Gurumo Asse, Soddo, Yukara and 13 kebeles. 5 target health personnel were trained in
Suke bakala. 2 primary schools in Harto Burkito and health service. Medical equipment and furniture were pro-
Areka were maintained. 3 teachers residences were con- vided for five health posts.
Int.NGO.J. 028

Capacity building WODA is currently planning to undertake a project that


focuses on production of fruits and vegetable that
1 environmentally friendly center near Lake Abaya is be- generates more income for farmers. However, there is
ing established to conserve natural resources. 1 youth financial shortage. Therefore, WODA needs fund for
empowerment project is launched that has youth recreat- accomplish-ment of the project.
ion center, provides revolving. Fund on petty trading,
sport materials and so on. 1 woodwork and metal work
workshop is maintained. 15 poor households are pro- Objectives
vided with housing. 294 grass root level associations were
form-ed. 15 branch offices of WODA were organized. Long-term
More than 200,000 WODA members were organized.
To guarantee food security of households
One bazaar was launched. 7 community mobilization
workshops were conducted.
Short term
Water To diversify crop production in the woredas. To raise the
income of farmers. To improve the diet of community.
1 bore hole drilled in Bilate Eta
1 water supply project completed in Mundena
Activities

BACKGROUND AND JUSTIFICATION Major activities of this project are conducting training for
farmers, provision of seed, provision of gardening tools,
Agricultural production and productivity for Wolaitta in monitoring, and evaluation.
general and Offa in particular is low. Low productivity can
be attributed to natural and man-made reasons. Natural 1. Selection of beneficiaries.
factors include erratic and inconsistent rain in nature that 2. Conducting Training: The first activity of this project is
leads to drought and famine. Man-made factors are poor to train beneficiaries on how to cultivate fruit and
soil fertility, traditional farming systems, lack of improved vegetation in modern way.
agricultural inputs, overcultivation of the land and the like. 3. Provision of seed and tools: When the farmers are
Land shortage is a common and serious problem in trained, they will be provided with seeds of fruits and
Wolaitta. This has led to over cultivation of the land that in vegetable and gardening tools.
turn causes soil erosion and poor soil fertility. All of these 4. Monitoring and evaluation
problems have resulted in low productivity and food
insecurity of the area. PROJECT METHODOLOGY
Farmers in Offa usually produce more or less similar
crops. When these crops unfortunately fail to give enough This project has its own methodology. Some of these are
yield food shortage occurs. Diversification of agricultural the following.
production is important because there can be many
sources of both income and product. Fruit and vegetable
production is one way in which agriculture can be Involvement of the community
diversified and it is one component of crop production that
can contribute to food security of the area. Fruit The community is the nearest partner to the project than
production is experienced is many parts of Wolaitta anyone else. Therefore, the community will involve in
nowadays. How-ever, the system of production is selection of the beneficiaries, monitoring the progress of
backward and as a result, no enough yield is obtained beneficiaries and evaluating the impact of the project.
from it. Besides, there are no enough sources of fruit and
vegetable seeds for farmers. The available fruits are Collaboration of government offices
those, which do not induce more income for the farmers.
In rural areas farmers plant many trees near to their As government offices are one of the stakeholders in the
farmlands that no longer give fruits. However, if the fruit project they shall participate to a large extent in overall
trees substitute these trees more income can be obtained project cycle for successful completion of the project.
as currently there is high need for fruit and vegetable in These offices are rural development, finance and econo-
the market is high. On the other hand, fruits and mic development.
vegetable have high nutritional value. If these are planted
and grown by the farmer, households could be able to get
balanced diet that contributes to good health of the Sticking to government policies
society. Therefore, production of these has double impor-
ance, namely; for income generation and nutritional value. This project is in line with the food security strategy,
Borena 029

Table 1. Logical framework

Activities OVI MOV Assumption


Goal: Food security of households
guaranteed
Purpose: Income of farmers raised Income of the farmers who cultivate fruit Baseline survey, reports of WODA, Rural Collaboration from stake
Types cash crops produced increased and vegetables raised by 20% development bureau and Finance and holders continues
Dietary condition rural hhs improved The variety of cash crops produced Economic Development office reports Donations available
increased from few to some
Dietary condition improved from poor to
medium

Result/outputs: Farmers received 2400 farmers took training on fruit and Baseline survey, reports of WODA, Rural Collaboration from stake
training on fruit and vegetable vegetable production development bureau and FEDO reports holders continues
production 2400 farmers received vegetables Donations available
Farmers received fruit and vegetable seeds and fruits and produced it
and tools
Farmers produced fruit and vegetable

Table 2. Activities Breakdown.

Activities Unit Total 2006 2007 2008 2009


Selection of beneficiaries No of farmers 2400 600 700 800 300
Provision of seed of Fruit and
Vegetable Pcs 12,000 3,000 3,500 4,000 1,500
-Vegetable seed No of seedlings 36,000 9,000 10,500 12,000 4,500
-Fruit seedlings

Provision of gardening tools


-Spade No 2400 600 700 800 300
-Hoe No 2400 600 700 800 300
-Fork No 2400 600 700 800 300
Employment of project personnel No 2 2 - - -
Purchase of motor bike No 2 2 - - -
Monitoring and evaluations No of times X X X X X
Int.NGO.J. 030

Table 3. The total financial input of this project is Eth. Birr 1,945,132.

Activities Unit Total 2006 2007 2008 2009


Conducting awareness raising workshop Birr 96,000 24,000 28,000 32,000 12,000
Provision of seed of Fruit and Vegetable
-Vegetable seed Birr 240,000 60,000 70,000 80,000 30,000
-Fruit seedlings 1,080,000 270,000 315,000 360,000 135,000
Provision of gardening tools
-Spade Birr 48,000 12,000 14,000 16,000 6,000
-Hoe 24,000 6,000 7,000 8,000 3,000
-Fork 48,000 12,000 14,000 16,000 6,000
Employment of project personnel Birr 213,840 53,460 53,460 53,460 53,460
Purchase of motorbike Birr 70,000 70,000 - - -
Monitoring and evaluations Birr 36,000 12,000 10,000 8,000 6,000
Administration Cost Birr 89,292 22,473 25,573 28,673 12,573
Total Birr 1,785,840 449,460 511,460 573,460 251,460
Grand Total Birr 1,945,132 541,933 537,033 602,133 264,033

Table 4. Manpower information of WODA is listed as follows.

Position Level of education Quantity Remark


General manager MA 1
Project officer B ED 1
Health expert Diploma 1
Agriculture expert Diploma 1
Community mobilization and promotion expert BA 1
Administration and finance Officer BA 1
Engineer Advanced Diploma 1
Auditor Diploma 1
Accountant Diploma 1
Cashier Diploma 1
Secretary Certificate 1
Income Collectors Certificate 13
Driver 3rd driving license 1
Guards 12 complete 3 One is certificate holder
Janitor 12 complete 1
Archivist 11 grade 1
Store man 11 grade 1
Borena 031

General Assembly

External Executive Audit


Auditor board Commission

Head office

Program Coordination Auditor Branch Offices Administration and finance

Keble Development offices

Task Force

Figure 1. The simple organogram.

Table 5. Plan of action for 2006 is shown.

Activities Q1 Q2 Q3 Q4
Conducting training on vegetable and fruit production x - - -
Provision of seed of Fruit and Vegetable - x x -
-Vegetable seed
-Fruit seedlings
Provision of gardening tools - x x -
-Spade
-Hoe
-Fork
Employment of project personnel X - - -
Monitoring and evaluations x x x X

agriculture led- industrialization and sustainable develop- insecurity and they should be major beneficiaries of this
ment and poverty reduction program of Ethiopia. project. They shall be provided with seeds of vegetables
and fruits and tools to cultivate these. This will raise their
income and they shall have resistance to food insecurity.
Efficient and effective use of resources

The disbursed resources will be used to the point for sti- Organization and management
pulated purpose so that the project will meet the stipu-
lated goal. Different stakeholders will involve in organization and
management of this project. Wolaitta Development Asso-
ciation (WODA) has the responsibility of handling the
Target group profile project through its organizational structure. WODA shall
plan, implement, monitor and evaluate the project in
Poorest and food insecure households are the major tar- collaboration with other government offices and community.
get of this project. These will be selected by WODA, The collaborating offices are rural development and finance
woreda offices of rural development, local Kebele repre- and economic development. These two offices have the
sentatives and community members. These groups of bene- responsibility of providing technical support, monitoring
ficiaries (the poor) are the highly vulnerable ones to food the progress and finally evaluating the project. The com-
Int.NGO.J. 032

munity shall involve from planning to evaluation of the sale of fruits and vegetables. Phasing out shall take place
project. Donating agencies have responsibility of moni- through individuals. When the beneficiaries of the project.
toring the progress and receiving the report. WODA shall
also rep-ort the progress on monthly, quarterly and annual
basis to concerned offices. Assumption and risks

This project has some risks. These include serious


Sustainability and phase out strategy: The sustaina- drought and disease outbreak.
bility of this project can be guaranteed because of several
reasons. First this Project involves the participation of
different stakeholders especially the community and
government offices. These will handle and monitor the
project even after the phasing out of the project. Second,
the project beneficiaries will have their own income from

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