APPLICATION
  
DEFINITION
  
EXECUTION
  
RESULTS
  
PROGRESS
  
RELATIONS
  
PROPOSAL
Agri-agencyOwn contribution executorOther partiesTotal requested budget
AgriterraIIMF
€ 0,00 + € 0,00€ 0,00€ 0,00€ 166.000,00
The project comes down to the further strengthening of 25000 small holder women milk producres and run their own producer company.

With the loan of Manaveeya Oikocredit the number of Bulk Milk Cooler Units will be expanded with 5 in 2009 and 5 in 2010.
The requested grant support of Agriterra and Rabobank foundation will be used to further strengthen the capacity of stakeholders at three levels:
1. Milk Producer Institution (MPIs) : farmers trainings, establishment of MPIs, establishment of village dairy Committees
2. BMCU level staff:
3. Producer Company staff and Dairy Working Group


(2) Main objectives:
1. To organize village level Milk Producer Institutions (MPIs) to streamline milk marketing
2. To enhance milk productivity through facilitation of extension services and backward linkages
3. To establish a technologically superior and transparent system of milk collection and payments
4. To facilitate the integration of IIMF’s credit packages with dairy requirements
5. To capacitate the governing structures at all levels of the producer company

Main activities to achieve objectives 1,2, 3 and 5 are various trainings on technical and instititional/organisational topics for producers, milk collectors, BMCU staff, DWG staff, Village Dairy Committees members. Activities to achieve objective 4 are at CEO level between IIMF, PC and GRAM and will results in various MOUs.

Main activities to be funded by the grant will be capacity building of milk collectors, technical training to farmers, exposure visits for Board and Staff, and village committee training and staff salaries and overhead costs.

IIMF/GRAM has obtained a 3 years grant from FORD Foundation (2009 will be the last year) especially for the support provided by GRAM.

IIMF has negotiated a project on productivity enhancement of dairy and small ruminants with the Sir Dorabji TATA Trust in Mumbai, including training of village level resource persons and support staff straining in 2009 till end of 2011, for an amount of € 217,000 for 3 years.

(3) tentative budget and funding, sources of funding…
Requested to Agriterra:
2009: €75.663 (37%)
2010: €57.082 (21%)

Requested to RBF:
2009: € 45.260 (22%)
2010: € 35.667 (14%)

Own contribution (estimate)
2009: € 59.151 (29%)
2010: € 168.055 (65%)

Ford foundation:
2009: € 23.956 (12%)

(4) monitoring and evaluation:
Logframe is prepared by IIMF/GRAM and is well prepared. Manaveeya is visiting IIMF from time to time.

(5) on sustainability and cost efficiency
Financial projections for 2009 and 2010 are showing that it is still the investment period, net profit should become visible after this investment period (see also the financial projections as presented in 2007). From 2011 the company should become almost self sustained, it is likely that there will be a negative income in 2011 if grants are not provided anymore.
GOALS