Professional Documents
Culture Documents
SUBMITTED TO
BY
JANUARY 2009
CLIMATE
CHANGE
2.0 ABSTRACT
This is a second progress report on implementation of the Fight against Climate ChangeChoma/ Chigwere Biogas Project. It covers the activities, which have been undertaken in
implementing the project from October 2008 to January 2009. These activities include but not
limited to: completion of the first digester plant, Official Launch of the project by the British High
Commissioner, consultative meetings with traditional leaders, Dairy Cooperative leaders and
dairy farmers and site selection for the construction of the next four biogas digesters.
3.0
PROGRESS REPORT
The donor informed TCRET that the project was not funded for the 2008/2009
financial year because the donor was of the view that TCRET had still a lot of
money not utilised from the initial funding. However the next funding was going to
be considered in the 2009/ 2010 financial year based on the utilisation of the
current funding.
The donor informed TCRET that financial statements should be based on the
accrual accounting system and not on the cash basis accounting system as this
does not reflect all the expenditures made during a particular period of time. The
donor also emphasised the need to have financial statement to be prepared on
time i.e. quarterly.
3.4 Identification of potential Sites for the Construction of Next Four Biogas
Plants
TCRET staff held several consultative meetings with traditional leaders, Dairy
Farming
Associations
committee
members,
dairy
farmers
and
prospective
beneficiaries of the project from within Choma and Doroba Area. These are some of
the ongoing meetings being carried out during the implementation of this project. The
main objective of these particular meetings was to identify sites for the construction of
the next four biogas plants. Consultations were carried out to ensure that the
communities are involved in the decision making process of site identification so that
they own the project and to build trust between them and the project implementers
(TCRET).
During the consultation process the communities identified potential beneficiaries
after TCRET staff briefed them with regards to the requirements of a potential site for
a biogas plant. During these consultations a total of eleven potential beneficiary
communities were identified (See Appendix 1 & 2).
the community amongst others. The main functions of this committee are to act as a
link between the communities and TCRET, to identify any problems and opportunities
during the implementation process, to check and supervise the progress of
construction works and publicising the project. This committee will be having regular
meetings with TCRET staff to ensure closer collaboration between TCRET staff and
the communities.
3.7 Biogas User Training Course
TCRET staff conducted a biogas user training on the 28th January 2009 at Luguwa
Mhlanga Village - where one biogas has been constructed. The participants included
but not limited to current beneficiaries, potential beneficiaries, members from within
this community and members of the biogas committee. The training was conducted in
Tumbuka and Chichewa. The material covered included basic theory of biogas,
requirements for biogas production, uses of biogas and its by-product, importance of
biogas production in the fight against climate and enhanced food production, biogas
plant operation and safety. Participants were also conducted around the biogas plant
and the kitchen units where demonstrations were carried out to emphasis on various
points.
4.0
FUTURE WORK
Main activities planned for the period February to March 2009 are as follows:
Improvement of animal housing will have to be carried out on two animal houses for
the first plant to ensure that the dung is not mixed with debris. In addition a water
system is being considered for this as it has been noticed that this community
experiences water problems during the dry season.
Baseline survey of the communities.
Concurrent construction of four biogas plants in the communities to be identified.
Mr Collen Zalengera will attend a Biogas Programme Development course at
ESAMI in Arusha, Tanzania.
5.0
During the consultation meetings it was still apparent that the communities are having
problems in providing sand as their contribution towards the project. This is mainly due to
the fact that good quality sand is required in large quantities and is not readily available
within their localities. Transport costs are high; therefore the project will continue to help
in sourcing the sand wherever it is appropriate. It has also been noted that most
communities who had bricks have sold them inorder get money to meet their other needs
such as fertiliser and food requirements, therefore the project might assist on a case by
case basis in order not to delay the implementation of the project.
It is also likely that there is going to be some disturbances during construction because
of rainfall. However, it is hoped that the rains are not going to be continuous
6.0
SCHEDULE OF ACTIVITIES
Currently there are no major changes to the planned schedule of activities; however any
changes are anticipated during the construction period. If any changes are made then
the schedule will be amended accordingly and communicated accordingly. Therefore the
revised schedule that was submitted with the first progress report is still valid (See
Appendix 3).
7.0
CONCLUSION
Construction work of the next four plants will therefore commence as soon as the sites
have been identified. TCRET will continue holding consultation meetings with members
of the communities at every stage of the project to instil ownership of the project and
implement the project together.
8.0
APPENDICES
VILLAGE
Choma
Viweme Chimaliro
Mabvuto Chimaliro
Choma
C.K. Munthali
C.K. Munthali
Choma
Chapelera Luhana
Saulos Luhana
Doroba
Hannock Mhlanga
Dupe Mhlanga
Doroba
Mselema
Wayiona Mhoni
Choma
Kalani Chawinga
Right Chawinga
Choma
Mpata Chimaliro
James Chimaliro
Doroba
Kachikumba
T.O. Nyirongo
Choma
Chayankhu Chimaliro
W.A. Kaunda
10
Choma
Chayankhu Chimaliro
A.G. Chimaliro
11
Doroba
Chinyuwa Nkhata
W.R. Nkhata
10
11
Year 1
12
Year 2
Year 3
Appendix 4: Budget Profile for the period December 2008 to March 2009
3. Activity Based Budget and Profile (45) for December 2008 to March 2009
Expenditure Category
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-08
0.00
0.00
Jan-09
0.00
0.00
Feb-09
0.00
0.00
Total
Mar-09Cost(Mk)
0.00
0.00
0.00
0.00
130,000.00
0.00
0.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000.00
30,000.00
0.00
100,000.00
70,000.00
75,000.00
80,000.00
750,000.00
150,000.00
120,000.00
330,000.00
270,000.00
225,000.00
270,000.00
550,000.00
550,000.00
80,000.00
40,000.00
0.00 150,000.00
0.00 50,000.00
80,000.00
0.00 40,000.00
13
0.00
0.00
0.00
0.00
0.00
650,000.00
650,000.00
0.00
0.00
0.00
0.00
400,000.00
9.0 Stationery
0.00
0.00
60,000.00
10.0 Awareness
0.00
0.00
0.00
0.00 15,000.00 25,000.00 20,000.00
0.00
0.00 10,000.00 30,000.00 30,000.00 30,000.00
0.00
0.00
0.00
35,000.00
0.00
0.00
0.00
0.00
0.00
15,000.00
13.0 Communication
0.00
0.00
48,000.00
TOTAL
0.00 15,000.00
100,000.00
4,823,000.00
14
Expenditure Category
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
15,000.00
42,000.00
15,000.00
15,000.00
15,000.00
42,000.00
261,000.00
30,000.00
15,000.00
15,000.00
25,000.00
15,000.00
15,000.00
15,000.00
20,000.00
245,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
255,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000.00
20,000.00
20,000.00
20,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
325,000.00
0.00
850,000.00
850,000.00
10,000.00
0.00
10.0 Stationery
Mar-10Total Cost
(Mk)
5,000.00
0.00
5,000.00
0.00
0.00
5,000.00 5,000.00
0.00
600,000.00 600,000.00 600,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
60,000.00
0.00
15
11.0 Awareness
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
144,000.00
0.00
13.0 Communication
TOTAL
6,010,000.00
16
VILLAGE
Viweme
Chimaliro
NAME OF
COMMUNITY
LEADER
Mabvuto
Chimaliro
HOUSEHOLDS (BENEFICIARIES)
NAME
Mabvuto
Chimaliro
Gomegzani
Chimaliro
R. W.
Chimaliro
Makaiko
Chimaliro
Kannock
Chimaliro
C.K.Munthali
Kambani
Munthali
NUMBER OF ANIMALS
Stall
Outdoor
Feeding
Total Feeding
NUMBER OF PEOPLE
Adults
Children
Aged
Total
Big
Small
5
Big
Total
Small
Pigs
Big
Small
Total
AGGREGATED
TOTAL
6.6
0
6
0
0
0
0
0
6
1
4
1
8
8.7
C.K. Munthali
Munthali
Saulos
Luhana
Chapelera
Luhana
Lester
Munthali
Saulos
Luhana
Jane
Chavula
Rabson
Luhana
Righton
Luhana
2
2
3
17
13
2
8
0
0
0
0
0
0
0
0
Hannock
Mhlanga
Dupe
Mhlanga
Wayiona
Mhoni
Mselema
Kalani
Chawinga
Right
Chawinga
James
Chimaliro
Mpata
Chimaliro
Dyson
Luhana
Penjani
Luhana
Kelinesi
Gondwe
Dupe
Mhlanga
Mwandira
Ngwira
Wayiona
Mhoni
Good Mhoni
Matembo
Mhoni
Right
Chawinga
Benson
Chawinga
Menson
Chawinga
Yesaya
Chawinga
James
Chimaliro
N.W.
Chimaliro
Emelia
Muwisa
Hannock
Mpata
Leo
3
0
0
0
16
0
6.3
0
9
0
0
0
7
0
9.25
0
12
1
3
2
4
3
7
5
3
3
5
3
2
3
12
12
4.5
4
0
0
0
0
0
0
0
0
0
8
2
13
4
21
6
0
0
0
0
0
0
0
0
18
T.O. Nyirongo
Kachikumba
Chayankhu
Chimaliro
Chayankhu
Chimaliro
Chinyuwa
Nkhata
W.A. Kaunda
A.G.
Chimaliro
W.R. Nkhata
Kazembe
C.
Mwamlima
Josephy
Mwanza
T.O.
Nyirongo
Nyaunthali
H.O.
Nyirongo
Jamani
Nyirongo
Mabvuto
Nyirongo
Yohani
Nyirongo
W.A.
Kaunda
Kesbel
Kaunda
Pardon
Kaunda
A.G.
Chimaliro
J.T.
Chimaliro
G.C.
Chimaliro
Joyce
Chisambi
W.R. Nkhata
Thompson
Nkhata
Rackwel
Nkhata
Edgar
Nkhata
13
8
0
0
2
0
8
0
3
5
4
8
4
12
16
0
16
6.75
4.5
3
5
6
5
0
7
0
0
0
0
0
6
3
2
3
3
0
0
0
0
0
0
0
0
19
11
Harry
Nkhata
Green
Nkhata
2
6
20