ACTIVITY TITLE
Dairy Farm Equipment, Ethiopia
Reported by
Netherlands Enterprise Agency NL-KVK-27378529 Government
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Bilateral, core contributions to NGOs and other private bodies / PPPs 3
Core support to NGOs, other private bodies, PPPs and research institutes B01
Standard grant 110 Private Development Finance 30 Partially tied 2
Planned start date 2015-05-01
Planned end date 2019-12-31
Actual start date 2015-05-01
Actual end date 2022-10-19
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 7 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Mueller Sales B.V.
Implementing Private Sector in Provider Country
Netherlands Enterprise Agency
Funding Government
Netherlands Enterprise Agency
Accountable Government
SABG Selam Awassa Business Group P.L.C.
Implementing Private Sector in Aid Recipient Country
Selam children's Village
Implementing Partner Country based NGO
Shalom Engineering Dire Dawa PLC
Implementing Private Sector in Aid Recipient Country
Stichting Dorcas Aid International
Implementing International NGO
General
Most farmers in Ethiopia are subsistence farmers, living around the poverty line. Most farmers also own cows. The dairy sector has a large potential for improvements. The improved dairy cattle population (better breeds) is still very small, and feed is often of low quality. A number of initiatives are currently undertaken to improve the dairy value chain in Ethiopia. A major problem identified in these programmes is the limited availability and maintenance of quality dairy farm equipment. This project focuses on this missing link in the dairy value chain, and proposes to develop production units for the production of dairy tools and equipment for:• Measuring, storage and chilling of the milk,• Processing milk and producing butter, cheese and yogurt,• Packaging.The production units will be developed at two existing technical colleges, both partners in the project. A new technical college will be established for regional coverage in Ethiopia. The estimated outcome of the project is that 10,000 farmers will double their income (or earn USD 500 annually) by increased milk and milk products.
Objectives
This project aims to improve the market efficiency and sustainability of the dairy value chain for regional markets in Ethiopia by producing, selling and maintaining dairy equipment locally.
recipient country ( 1 )
EthiopiaET
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
REF ET
9.145 40.489673
sector ( 4 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Agro-industries32161
100
GLOSSARY
Agro-industriesStaple food processing, dairy products, slaughter houses and equipment, meat and fish processing and preserving, oils/fats, sugar refineries, beverages/tobacco, animal feeds production.
SDG Goal7( 3 )
A value from the top-level list of UN sustainable development goals (SDGs) (e.g. ‘1’) http://reference.iatistandard.org/codelists/unsdg-goals
17
1
2
1
8
1
Financial Overview
Incoming Funds ( 1 )
Outgoing Commitment ( 1 )
Disbursement ( 15 )
Budget ( 1 )
Incoming Funds
Outgoing Commitment
Disbursement
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2015-05-21 2021-12-31 Original Committed 740,000
EUR
Budget
Transactions ( 17 )
Incoming Funds ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-05-21
740,000
EUR
Incoming Funds
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-05-21
Stichting Dorcas Aid International
Other
740,000
EUR
Outgoing Commitment
Disbursement ( 15 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-06-17
Stichting Dorcas Aid International
Other
10,442
EUR
2016-02-08
Stichting Dorcas Aid International
Other
215,700
EUR
2016-04-11
Stichting Dorcas Aid International
Other
137,350
EUR
2016-07-04
Stichting Dorcas Aid International
Other
10,619
EUR
2016-10-03
Stichting Dorcas Aid International
Other
10,800
EUR
2017-04-05
Stichting Dorcas Aid International
Other
952.98
EUR
2017-07-04
Stichting Dorcas Aid International
Other
94,717.1
EUR
2017-10-24
Stichting Dorcas Aid International
Other
19,945.9
EUR
2018-04-05
Stichting Dorcas Aid International
Other
22,391.45
EUR
2018-07-04
Stichting Dorcas Aid International
Other
34,349.47
EUR
2018-10-03
Stichting Dorcas Aid International
Other
25,605.97
EUR
2019-04-03
Stichting Dorcas Aid International
Other
37,135
EUR
2019-07-03
Stichting Dorcas Aid International
Other
22,483
EUR
2019-10-03
Stichting Dorcas Aid International
Other
23,508
EUR
2022-10-19
Stichting Dorcas Aid International
Other
74,000.13
EUR
Disbursement
result( 7 )
output( 4 )
outcome( 3 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Food and Nutrition Security (FNS)
Increased productivity and income
INDICATOR
Increase in food production (MT)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
45625 944
2%
2015-05-31 : 2019-12-31
Target comment
This is the total target for the project
No dimension has been provided
No location has been provided
2015
0
Not provided
4589
N/A
2019-12-31 : 2020-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
2648
N/A
2020-12-31 : 2021-12-31
Actual comment
final report, additional information. But difficult to estimate for this project
Output
indicator( 1 )
Food and Nutrition Security (FNS)
Increased productivity and income
INDICATOR
Number of people trained or skills developed - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
34
10454 5081
48%
2015-05-31 : 2019-12-31
Target comment
This is the total target for the project
No dimension has been provided
No location has been provided
2015
34
Not provided
4416
N/A
2019-12-31 : 2020-12-31
No dimension has been provided
No location has been provided
2015
34
Not provided
3987
N/A
2020-12-31 : 2021-12-31
Output
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of companies with a supported plan to invest, trade or provide services - Dutch
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
Not provided
1
N/A
2015-05-01 : 2019-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
1
N/A
2020-01-01 : 2020-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
1
N/A
2021-01-01 : 2021-12-31
Output
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of companies with a supported plan to invest, trade or provide services - Local
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
Not provided
3
N/A
2015-05-01 : 2019-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
3
N/A
2020-01-01 : 2020-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
3
N/A
2021-01-01 : 2021-12-31
Outcome
indicator( 1 )
Food and Nutrition Security (FNS)
Increased productivity and income
INDICATOR
Number of people with increased food production
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
96
10000 518
4%
2015-05-31 : 2019-12-31
Target comment
This is the total target for the project
No dimension has been provided
No location has been provided
2015
96
Not provided
373
N/A
2019-12-31 : 2020-12-31
No dimension has been provided
No location has been provided
2015
96
Not provided
12364
N/A
2020-12-31 : 2021-12-31
Actual comment
based on Final Evaluation Report
Outcome
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of direct jobs supported in individually supported SME by PSD programmes - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
50 48
96%
2015-05-31 : 2020-12-31
Target comment
This is the total target for the project
No dimension has been provided
No location has been provided
2015
0
50 48
96%
2020-12-31 : 2021-12-31
Outcome
indicator( 1 )
Private Sector Development (PSD)
Improved sustainable production and trade
INDICATOR
Number of people with increased income and job conditions - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
10000 4284
42%
2015-05-31 : 2019-12-31
Target comment
This is the total target for the project
No dimension has been provided
No location has been provided
2015
0
Not provided
2574
N/A
2019-12-31 : 2020-12-31
No dimension has been provided
No location has been provided
2015
0
Not provided
5506
N/A
2020-12-31 : 2021-12-31