Supporting Food Security and Livelihood Security through Improved Livestock and Tourism in Pastoralist Communities of Northern Tanzania PROGRAMME PROPOSAL For Belgian Survival Fund 2009 – 2014 January 2009 TRIAS TANZANIA TRIAS - Programme proposal Phase II BSF Pastoralist Tanzania ± version of Febr. µ09 2 Table of Content Overview of tables .........................................................................................................................................3 ABBREVIATIONS .....................................................................................................5 1. INTRODUCTION....................................................................................................7 1.1 History of the program ............................................................................................................................7 1.2 Relevance of the second phase .................................................................................................................9 2. CONTEXT OF THE PROGRAM...........................................................................12 2.1 Socio-economic characteristics of the intervention region .................................................................... 12 2.1.1 General data on Longido District....................................................................................................... 13 2.1.2 Specific data on the 4 selected villages ............................................................................................. 19 2.1.3 Food Security situation of the 4 selected villages .............................................................................. 22 2.1.4 Problem tree as analysis of food insecurity ........................................................................................ 26 2.2 Target group .......................................................................................................................................... 27 2.2.1 Population of the four selected villages ............................................................................................. 27 2.2.2 Beneficiaries and vulnerable households ........................................................................................... 28 2.2.3 Gender analysis of the target groups ................................................................................................. 31 2.3 Link with national policy, BSF criteria and TRIAS strategy................................................................ 34 2.3.1 Tanzania Policy Context.................................................................................................................... 34 2.3.2 BSF criteria....................................................................................................................................... 45 2.3.3 TRIAS strategy................................................................................................................................. 47 2.4 Links with other actors in the region .................................................................................................... 50 2.4.1 Longido and neighbouring District Councils ..................................................................................... 51 2.4.2 Other NGO¶s active in Longido and neighbouring Districts................................................................ 57 2.4.3 Private sector actors ......................................................................................................................... 62 3. DESCRIPTION OF THE PROJECT .....................................................................63 3.1 Methods used for project identification................................................................................................. 63 3.2 General project strategy......................................................................................................................... 69 3.3 General and specific objectives ............................................................................................................. 75 3.4 Expected results (ER) and activities ..................................................................................................... 77 3.5 Phase out and exit strategy .................................................................................................................... 89 3.6 Time table for execution......................................................................................................................... 93 3.7 Cross Cutting Issues............................................................................................................................... 93 3.7.1 Gender ............................................................................................................................................. 93 3.7.2 Fighting HIV-AIDS ......................................................................................................................... 95 3.7.3 Participation and Empowerment ........................................................................................................ 96 3.7.4 Environment ..................................................................................................................................... 97 3.7.5 Sustainability.................................................................................................................................... 98 TRIAS - Programme proposal Phase II BSF Pastoralist Tanzania ± version of Febr. µ09 3 3.8 Institutional organisation for project implementation ....................................................................... 103 3.8.1 Role of TRIAS................................................................................................................................ 103 3.8.2 Role of Partners .............................................................................................................................. 106 3.8.3 Other Stakeholders.......................................................................................................................... 123 3.8.4 Programme Coordination ................................................................................................................ 125 3.9 Monitoring and Evaluation system...................................................................................................... 127 4. BUDGET ...........................................................................................................130 4.1 Resources.............................................................................................................................................. 130 4.1.1. Investments.................................................................................................................................... 130 4.1.2. Working Costs .............................................................................................................................. 132 4.1.3. Personnel Costs.............................................................................................................................. 133 4.2 Budget per activity............................................................................................................................... 134 5. REFERENCES ...................................................................................................143 Overview of Annexes ................................................................................................................................ 145 Annex 1. Programme Logical Framework ................................................................................................ 145 Annex 2. Timetable Programme Execution, 2009 ± 2013.......................................................................... 145 Annex 3. Map of the intervention area...................................................................................................... 145 Annex 4. Extracts from Partner Assessment ............................................................................................. 145 Annex 5. Market Survey .......................................................................................................................... 145 Annex 6. Baseline General....................................................................................................................... 145 Annex 7. Baseline focussed ..................................................................................................................... 145 Annex 8. Problem tree ............................................................................................................................. 145 Annex 9. Problem tree ± programme response.......................................................................................... 145 Annex 10. BSF Pastoralists Programme 2009-2013 budget....................................................................... 145 Annex 11. Summary overview of projects of Ngorongoro District Council .............................................. 145 Overview of tables TABLE 1: TARGET VILLAGES LIVESTOCK POPULATIONS...............................19 TABLE 2: CATTLE MARKET PRICES IN PRIMARY, SECONDARY AND URBAN MARKETS................................................................................................................20 TABLE 3: OVERVIEW OF QUANTITY AND QUALITY OF FOOD .........................22 TABLE 4: WEALTH RANKING IN THE VILLAGES (DATA FROM LONGIDO DISTRICT COUNCIL) ..............................................................................................23