COMPREHENSIVE PROJECT PROFILE

Transcription

1 COMPREHENSIVE PROJECT PROFILE I. PROJECT DESCRIPTION: PROJECT TITLE: PROJECT TYPE: BACKYARD CATTLE FATTENING FINANCIAL AND TECHNICAL ASSISTANCE PROJECT PROJECT COMPONENT: CATTLE FATTENING PROJECT II. BACKGROUND/RATIONALE Cattle fattening has gained prominence as an important business of the livestock industry in our country, it gives the farmers year round work and provides him with an etra income. He can make use of cheap plentiful farm by products. Backyard cattle fattening can be profitably undertaken in the town of Loboc. Loboc consist of barangay suitable for backyard cattle fattening because at their graze land area. It consist of buying 80 juvenile healthy stock cattle distributed to the different marginal farmers of the different barangays namely; Barangay Oy, Calunasan Norte, Tigbao, Bagumbayan, Agape, Bugho, Jimilian an Buenavista Feeding and fattening them for 120 days to 180 days and selling them at any time of the year. The counter part of the farmers that they should establish at least 0.25 hectares a pasture land planted with improved grasses and concentrates for the feeds. III. PROJECTS OBJECTIVES 1. Provides alternatives source of income for the farmers by the year Increase income of the 80 farmers by the year Faster selfsufficiency among direct beneficiaries and indirect beneficiaries in the community. 4. Increase the volume of cattle in the community. 5. Fattened the heifer for 180 days for 2 cycle in the year 2007 IV. PROJECT IS COMPONENTS/ACTIVITIES A. DESCRIPTION OF THE PRODUCTS ITEM DESCRIPTION 1 head heifer Fattened heifer from 240 to 340 kls. Body weight, with an average daily gain of 0.50

2 kgs., after si months of fattening period. SALES REVENUE HEAD PROJECTED SELLING PRICE SALES VOLUME kgs / kg. 1,768, B. CAPABILITY BUILDING 80 X = V. INPUT REQUIREMENT TECHNICAL ASPECT Number of production cycle 2 Production scheme 2 heads/yr Special technique involved production Pasture development Improvement Deworming Use of food supplement and vitamins Technical training requirements Animal health care and management. List of potential socio economic and Increase in pasture area through Environmental impact and mitigating measures. grass plantation. Alleviate poverty RAW MATERIAL REQUIREMENT Raw Material Unit Total quality Unit Cost Total cost Heifer 45 yrs Head 80 10,000,00 Insurance Drugs & biologics Concentrates Kg ,800.00

3 VI. IMPLEMENTATION SCHEDULE CATEGORY ACTIVITY MONTH 1 MONTH 2 MONTH 3 MONTH PREESTABLISHMENT Scout source of stock ESTABLISHMENT PRODUCTION/OPERATION CARE AND MANAGEMENT SUPERVISION Pasture development and improvement Purchase Pasture of stock Deworming VI. IMPLEMENTATION SCHEDULE CATEGORY ACTIVITY MONTH 1 MONTH 2 MONTH 3 MONTH PREESTABLISHMENT Scout source of stock ESTABLISHMENT PRODUCTION/OPERATION CARE AND MANAGEMENT SUPERVISION Pasture development and improvement Purchase Pasture of stock Deworming

4 VII. EXPECTED OUTPUT/IMPACT IMPACT TO BENEFICIARIES 1. Increase volume of cattle in the community. Increase the cattle population of community. 2. Increase the income of the Beneficiary. As an etra income of the Beneficiary, help alleviates their poverty VIII. PROJECTS BENEFICIARIES A. Direct Beneficiaries The forty (40) beneficiaries of the different barangays of Loboc namely barangay: Oy, Calunasan Norte, Buenavista, Tigbao, Bagumbayan and Bugho. B. Indirect Beneficiaries Carenderia owners, floating restaurants and other local buyers. IX. IMPLEMENTATION ARRANGEMENT A. Beneficiaries The beneficiaries should responsible for care and management of the stock and their counter part should be the pasture area feeding and concentrates. B. LGU Funding Agency The LGU/funding agency MAO a direct supervision of the animal and recommend for what even necessary for the sustainability of the project. X. ESTIMATED BUDGETARY REQUIREMENTS Production Cost (2 Cycle) Heifer Insurance Drugs & Biologics LGU/PO FUNDING AGENCY

5 Trainings Concentrate (feeds) Projects supervision Pasture development Grazing Total 86, , , SUMMARY OF BUDGETARY REQUIREMENT Production Cost LGU Farmer Beneficiary 93, Funding Agency 880, Total 973, Capability Building 200, Total 93, , ,173, PROJECTED INCOME STATEMENT Sales Year 1 Year 2 Year 3 1,768, ,768, ,768, Less Production Cost Heifer Insurance Drugs/Biologics Concentrate (Feeds) Trainings Project Supervision Pasture Development Grazing/Feeding 86, , , ,000.00

6 PROJECT LOGICAL FRAMEWORK (For monitoring and evaluation) Title: BACKYARD CATTLE FATTENING NARRATIVE SUMMARY OBJECTIVE VERIFIABLE MEAN OF VERIFICATION GOAL: Increase the number of population of cattle and additional source of farmers in the municipality of Loboc. Number cattle in the area Documentation and actual survey. Purpose/Objectives: Increase the income or the farmers by fattening revenue healthy stock. Outputs: Organized PO or cattle raisers organization Skills training on care and management of cattle raising. Fattened cattle Fattened cattle from 240 to 340 kg. For 180 days One (1) meeting per month 2 trainings of capability building by the end of 2007 Averaged daily gained of 0.50 kg. For 180 days Documentation and survey Policies formulated by the association. Documentation Documentation and scaling of fattened cattle before selling

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