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Technical & Financial File TECHNICAL & FINANCIAL FILE SUSTAINABLE IMPROVEMENT OF THE BANANA CROPPING SYSTEM IN KAGERA REGION AND KIBONDO DISTRICT IN KIGOMA REGION TANZANIA DGD CODE: 1969911/12 NAVISION CODE: TAN 04 009 11 TFF Banana Cropping System (TAN 04 009 11) – final version after JLPC TABLE OF CONTENTS TABLE OF CONTENTS ...................................................................................................... 2 LIST OF ABBREVIATIONS................................................................................................. 4 EXECUTIVE SUMMARY..................................................................................................... 6 1 SITUATION ANALYSIS.............................................................................................. 9 1.1 IMPORTANCE OF BANANA IN TANZANIA ..................................................................................9 1.2 THE TARGET AREA .....................................................................................................................10 1.3 BANANA IN FARM SYSTEMS OF NORTH WEST TANZANIA ....................................................12 1.4 CONSTRAINTS AND CHALLENGES ............................................................................................14 1.5 INNOVATION IN BANANA PRODUCTION .................................................................................17 2 STRATEGIC ORIENTATIONS ............................................................................... 22 2.1 AXES OF INTERVENTION ...........................................................................................................22 2.2 BENEFICIARIES............................................................................................................................25 2.3 INSTITUTIONAL SETTING AND STAKEHOLDERS.....................................................................27 2.4 PROJECT LOCATION....................................................................................................................28 2.5 PROJECT DURATION ...................................................................................................................28 3 OPERATIONAL PLANNING .................................................................................. 30 3.1 OVERALL OBJECTIVE.................................................................................................................30 3.2 SPECIFIC OBJECTIVE ..................................................................................................................30 3.3 RESULTS (OUTPUTS)....................................................................................................................30 3.4 ACTIVITIES...................................................................................................................................32 3.5 INDICATORS AND MEANS OF VERIFICATION...........................................................................52 3.6 PRECONDITIONS, ASSUMPTIONS AND RISKS..........................................................................53 3.7 IMPLEMENTATION ACTORS / AGENCIES .................................................................................55 3.8 IMPLEMENTATION PLANNING..................................................................................................56 3.9 CONDITIONS OF SUSTAINABILITY ............................................................................................57 4 RESOURCE PLANNING.......................................................................................... 60 4.1 HUMAN RESOURCES ...................................................................................................................60 4.2 MATERIAL RESOURCES...............................................................................................................60 4.3 FINANCIAL RESOURCES .............................................................................................................61 5 TOTAL PLANTS PER YEAR IMPLEMENTATION MODALITIES ........................... 63 5.1 MANAGEMENT MODALITIES .....................................................................................................63 5.2 THE LEGAL FRAMEWORK ..........................................................................................................63 5.3 PROJECT COORDINATION STRUCTURES ..................................................................................64 5.4 FINANCIAL PROCEDURES...........................................................................................................67 5.5 MONITORING AND EVALUATION .............................................................................................73 5.6 COORDINATION WITH OTHER BELGIAN-FUNDED PROJECTS ..............................................76 TFF Banana Cropping System (TAN 04 009 11) – final version after JLPC 2 5.7 CLOSURE OF THE OPERATION ..................................................................................................76 6 CROSS-CUTTING ISSUES ....................................................................................... 78 6.1 ENVIRONMENT AND CLIMATE CHANGE..................................................................................78 6.2 SOCIAL ECONOMICS...................................................................................................................79 6.3 GENDER.......................................................................................................................................79 6.4 HIV-AIDS...................................................................................................................................80 6.5 RIGHTS OF THE CHILD ...............................................................................................................81 7 ANNEXES .................................................................................................................. 82 7.1 IMPLEMENTATION PLANNING ..................................................................................................82 7.2 LOGICAL FRAMEWORK...............................................................................................................83 7.3 DETAILED BUDGET PER RESULT AND ACTIVITY AND PER MANAGEMENT FORM..............87 7.4 JOB DESCRIPTION FOR LONG-TERM PERSONNEL ...................................................................91 TABLES TABLE 1. DISTRIBUTION OF ADMINISTRATIVE UNITS AND POPULATION BY RURAL DISTRICT, KAGERA REGION AND KIBONDO, 2002...........................................................................................10 TABLE 2. IMPORTANCE OF BANANA PRODUCTION BY DISTRICTS (2005)........................................13 TABLE 3. PROJECTION OF FARMER-BASED MULTIPLICATION SYSTEM.............................................31 TABLE 4. OBJECTIVELY VERIFIABLE INDICATORS..............................................................................52 TABLE 5. INSTITUTIONAL ACTORS AND STAKEHOLDERS AND ROLE IN IMPLEMENTATION ........56 TABLE 6. GENERAL BUDGET OF BELGIAN CONTRIBUTION .............................................................62 TABLE 7. ESTIMATED UNIT COSTS FOR RECURRENT INPUTS IN ACTIVITIES BUDGET...................62 TFF Banana Cropping System (TAN 04 009 11) – final version after JLPC 3 LIST OF ABBREVIATIONS ADB/F African Development Bank/Fund AIDS Acquired Immuno Deficiency Syndrome ARDI Agricultural Research and Development Institute ASDP Agriculture Sector Development Programme ASDS Agriculture Sector Development Strategy ASLMs Agricultural Sector Lead Ministries ASSP Agricultural Services Support Programme BSF Belgian Survival Fund BTC Belgian Technical Cooperation BXW Banana Xanthomonas Wilt CBO Community-Based Organization CORDEMA Client-Oriented Research and Development Approach CRS Catholic Relief Services CSP Country Strategy Paper DADP District Agriculture Development Plan DADPs District Agriculture Development Plans DALDO District Agriculture and Livestock Development Officer DANIDA Danish International Development Agency DASIP District Agriculture Sector Investment Project DC/LGA District Council/ Local Government Authority DED District Executive Director DGCD Directorate General for Development Co-operation DPLO District Planning Officer EAHB East African Highland Bananas EU European Union EUR Euro FADECO Family Alliance for Development and Cooperation FAO Food and Agriculture Organization of the United Nations FBO Faith Based Organization FFS Farmer Field School FHIA Fundación Hondureña de Investigación Agrícola GDP Gross Domestic Product GoB Government of Belgium GoT Government of Tanzania HIV Human Immunodeficiency Virus IFAD International Fund for Agricultural Development IFPRI International Food Production Research Institute INIBAP International Network for the Improvement of Banana and Plantain IPM Integrated Pest Management JAST Joint Assistance Strategy of Tanzania JLPC Joint Local Partner Committee KCDP Kagera Community Development Programme KoB Kingdom of Belgium KUL Katholieke Universiteit Leuven LGA Local Government Authority LGRP Local Government Reform Programme TFF Banana Cropping System (TAN 04 009 11) – final version after JLPC 4 MAFSC Ministry of Agriculture, Food security and Cooperatives MALI Muleba Association for Agriculture and Local Industries MFEA Ministry of Finance & Economic Affairs NAEP National Agricultural Extension Programme NARO National Agricultural Research Organization (Uganda) NFSP National Food Security Policy NGO Non-Governmental Organization NMB National Micro-finance Bank NPES National Poverty Eradication
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