Project: Building Indigenous Communities' Resilience to Drought Through Agro-forestry, Soil and Wate
Donor: GOAC
FINANCIAL REPORT FOR 01/07/2012 TO 09/04/13
Project Activities
Soil Conservation
Design and implementation of mechanical works or agronomical practices
Rainwater harvesting
Construction irrigation systems
Mechanical works
Contour plowing and shrubs
Training workshops for implementation and maintenance of measures (2 days – 25 people)
Field transport
Agrofestry Measures
Design and implementation of greenhouses/ nurseries
Materials for greenhouses
Materials for nurseries (Seeds, seedlings and tools)
Implementation of agro-forestry parcels
Tools
Seeds and seedlings
Training workshops for implementation and maintenance of measures (2 days – 25 people)
Field transport
Project Management Support
Contribution towards local project support costs (including transportation, project staff, monitoring &
Grand Total
gh Agro-forestry, Soil and Water Conservation
Budget
GBP
days – 25 people)
days – 25 people)
oject staff, monitoring &
Expenditure
GBP
22,190
23,257
4,213
6,250
2,910
1,760
4,309
2,748
15,810
4,537
6,833
3,086
1,747
4,398
2,657
14,544
4,760
1,750
4,923
1,402
1,015
1,228
4,309
2,748
2,000
2,000
40,000
888
1,177
3,953
2,202
2,199
2,199
40,000