Project Progress Report from the beginning of the project to August 2012 of the Nam Dinh PMU.

: Tuesday - 04/10/2016 23:20  |  Viewed: 284
The Low Carbon Agriculture Support Project was implemented from October 2013 to June 2019, so far half the project time has been achieved, according to the overall results, the implementation progress has ensured the correct completion. Annual construction plan and overall adjustment plan of the project, specifically as follows:

I. Project Abstract

1. Introduction

- Project Title: Low Carbon Agriculture Support Project (LCASP);
- Sponsor: Asian Development Bank (ADB);

* Information of the Project Management Unit of the Lower Carbon Agriculture Project in Nam Dinh
- Transaction name of the Project Management Unit: LMB Management Board of Nam Dinh Province.
- Head office: No. 07 Tran Nhat Duat, Nam Dinh, Nam Dinh province.
- Phone / Fax: 03503 649 248 - Email: lcaspnamdinh@gmail.com
- Account: State Treasury
- Bank for Agriculture and Rural Development Nam Dinh branch.

2. Objectives of the project
* Long-term goals:
To build a sustainable, efficient and environmentally friendly agricultural production through the promotion and replication of research models and the transfer of agricultural production technologies towards emission reduction. Greenhouse gases and response to climate change mitigation, effective use of natural resources, by-products in agriculture, effective management of post-harvest processing agricultural.
Reduce environmental pollution caused by agricultural waste through expansion and development of biogas program from small scale household to medium and large scale to create clean energy source; Improve livelihoods and improve the quality of life of rural people.

* Short-term goal:
The management of animal waste and by-products in biogas production has been improved one step; Reduce environmental pollution; Contributing to the development of sustainable farm animal husbandry and livestock husbandry; Create clean energy; Improve livelihoods and improve the quality of life of rural people; Generate revenue from the CDM project.
Application of low-carbon agricultural production technologies in the field of fisheries and horticulture has been proven effective in the world, tested under Vietnamese conditions and selectively replicated models of cultivation, Livestock and aquaculture to improve economic efficiency, respond to climate change mitigation, and reduce greenhouse gas emissions.

Specific:
Improved livestock waste management, increased use of livestock by-products to generate clean energy and organic fertilizers, reduce environmental pollution, improve livelihoods and improve the quality of farm life. Rural people, generating revenue from selling carbon certificates (CERs) through the construction of 36,000 small-scale biogas plants, 40 medium-sized biogas plants, 10 large-scale biogas plants;
+ Through the implementation of 21 research themes applied in 7 agro-ecological zones, to introduce local varieties and agricultural production processes in order to promote the application of efficient rice production technologies, To reduce greenhouse gas emissions, to increase the use of by-products in rice cultivation (straw, rice husks, rice husks, etc.) to create renewable energy sources (through the study of improved stoves using Waste of agricultural byproducts used in cooking in the countryside) and biochar to make organic fertilizer to gradually reduce the use of chemical fertilizers polluting the environment;
+ By implementing 60 extension models in 10 participating provinces, promoting the application of clean agricultural technologies (reduction of greenhouse gas emissions, reuse of by-products in agriculture, minimizing Environmental pollution) has been successfully tested locally to improve production efficiency in farming and aquaculture;
+ Applying effective and sustainable investment mechanism between the Government and the private sector: The Government invests in researching and introducing clean and efficient agricultural technologies that are suitable with the locality.

3. Components of the project (the project has four components):
Component 1: Livestock waste management
Component 2: Credit for biogas value chain
Component 3: Transfer of low-carbon agricultural production technologies
Component 4: Project Management

Specific:
Component 1: Waste management of livestock
Activity 1: Technical assistance for the construction of biogas plants
+ Training of the mason team and those involved in the construction, installation, operation and maintenance of biogas works and related environmental items;
+ Technical assistance for surveying, designing, preparation of loan applications and quality supervision and acceptance of small, medium and large biogas plants under the project;
+ Monitor and supervise the quality of biogas works funded by the project;
+ Collecting local demand for biogas plant development and comprehensive management of animal waste, conducting propaganda to develop biogas technology and management of livestock waste. Standard.

Activity 2. Financial support for construction of biogas plants

Expected:
+ Support 3 million VND / biogas plant including environmental items for 4,700 small-scale biogas plants;
+ Support 10 million VND / biogas plant, including environmental items for 10 medium biogas plants;
+ Support 20 million VND / biogas plant, including environmental items for 2-5 large scale biogas plants;

Activity 3. Implementation of demonstration models to develop comprehensive management technologies for animal waste
To build one or two models of low-level animal husbandry farms in the direction of VietGAP, meeting the standards of input breeding (breeding, husbandry and waste collection), using gas from gas works. Use biodegradable waste to make organic fertilizer, treat environmentally sound wastewater;

Technical and financial support for the development of 5-10 models of biogas power generation, gas appliances, gas supply common to neighboring biogas plants to utilize Maximize the excess gas, creating additional revenue for households investing in biogas works;

Component 2: Credit for biogas value chains
The project will provide credit to businesses and farmers (with gender priorities) through participating financial institutions (VBARD, Cooperative Bank and other financial institutions) to: Development of biogas value chain infrastructure - including loans for infrastructure construction of waste collection systems, biogas plants, biogas appliances (kitchens, Generators, kilns, gas pipelines, etc.), environmental treatment items (sedimentation tanks, filter tanks, etc.), items for preservation and transportation of wastes to produce and use Use organic fertilizer.

Component 3: Transfer of low-carbon agricultural production technologies
Sub-component 3.2. Building low carbon agriculture models
- Build 9 to 10 pilot demonstration models on comprehensive management of animal waste and reduce greenhouse gas emissions
- Training of 50 extension workers and 700-1000 farmers on low-carbon agricultural production technologies through adaptive agricultural waste management applications: eg composting, ...

Component 4: Project Management
- Operational cost support to the PPMU;
- Providing consultancy to support the implementation of the project;
- Conduct baseline surveys and develop a project monitoring and evaluation system.

II. General situation
1. Organization, apparatus
- Summary of organization and current structure:
+ At the provincial level: At present, the management board of Nam Dinh LCASP consists of 14 members under the Decision No. 200 / QD-SNN dated 30 March 2016 of the Department of Agriculture and Rural Development on the adjustment and reassignment of some members. Management Board of the project "Support low agricultural agriculture" in Nam Dinh province, of which:

+ 01 Director;
+ 01 Deputy Director;
+ Accounting Division;
+ Administrative Section (01 full-time member);
+ Technical department;

The PMU works according to the regime of 13 full-time and one full-time contract.
+ At district level: there are 10 comrades of district technicians: 01 comrade / district; Work part-time.

- Reflects changes in organization and structure compared to the previous report:

TT

Họ và tên

Chức danh hiện tại

Chức danh cũ

Ghi chú

1

Hoàng Thị Tố Nga

Giám đốc BQLDA

Phó GĐ BQLDA

Thay đ/c

Nguyễn Phùng Hoan

2

Ninh Văn Hiểu

Phó GĐ BQLDA

Thành viên Ban

 

3

Nguyễn Trọng Tấn

Điều phối viên

Nghỉ làm việc tại Ban QLDA trong thời gian đi học cao cấp chính trị

4

Lê Thị Thảo

Phụ trách hành chính

Điều phối viên

        Thay đ/c Tấn trong thời gian đi học

5

Nguyễn Đức Lâm Nghiệp

Cán bộ kỹ thuật

   Mới điều động bổ sung

2. General status of project activities
Asian. Summary of Key Achievements
- Since the implementation of the LCASP project in Nam Dinh, financial support has been provided to more than 3,000 small-scale biogas plants; Technical assistance to more than 3,000 livestock farmers in the operation of biogas plant treatment of animal waste, environmental protection.
- Contribute to overcoming the environmental pollution in animal husbandry, creating a clean and beautiful landscape and a harmonious life in the countryside;
- Create biogas energy sources for daily activities;
- Partially free the labor of women and children (not using straw, rice husks and fuel for cooking);
- Utilize bio-organic fertilizer from wastewater and biogas.
- Improvement of arable land due to the use of inorganic fertilizers.
- Contribute to ensuring social order and safety in rural areas: limiting litigation, quarrels between farmers and the surrounding population.
- Increased coverage, sharing of Vietnamese: for families who do not use up gas generated by Biogas cellar can be shared with neighbors.

B. Main advantages in the implementation process.
- The project is supported by the provincial People's Committee, the effective coordination of the departments, departments, unions.
- The activities of the Central Management Board are quickly implemented, so the provincial project management units have timely information for the implementation of the project has many advantages.
- The support to the project participants is fast, convenient, not causing troubles and harassment should be the enthusiastic support of the authorities at all levels from district, commune to hamlet, especially rural people.
- The consciousness of livestock farmers changes, enhances the economic development of the family associated with animal waste treatment, environmental protection.

C. The main difficulties in the implementation process must be resolved.
- Awareness of some people about the waste treatment of livestock, environmental protection is limited.
- Many companies supplying Composite tanks outside the project of installing biogas plants have not been recognized technical advances at low cost, thus partly affecting the progress of the project.

3. Latest Information
Latest information related to the project:
- market prices related to the project activity; Absolute value and change for the previous report (increase / decrease%): no change
- The tendency of the number of participating households / organizations: Increase compared to the plan
- Changes in plans and effect of provincial regulations: no change.
- Other events with potential effects on project implementation (such as new projects, opening or closing of facilities related to the project):

+ Green Biogas Technology Development Co., Ltd provides Composite tanks with off-grid technology.
+ Thanh Loc Company is slow to implement.
+ The types of works such as concrete casting tanks, pipes ... (in Y Yen) have good effect but not in the project.

III. Progress made under the component
1. Component 1: Livestock waste management
1.1. Sub-component 1.1: Comprehensive management of livestock waste and carbon markets
1.1.1. Activity 1: Development of training modules on the application of low carbon agricultural production technology and training for monitoring and operation of biogas value chains and other stakeholders. Apply and disseminate in project provinces.

(Farmer training)
- master plan: 25 classes; 700 people
- Implementation progress: 17 layers; 510 people
- The issue of environmental pollution from livestock wastes is now a pressing problem, which is difficult to solve in the countryside as there are still many small scale households in the residential area. Adopting waste treatment measures beyond the construction of biogas plants has received the enthusiastic support of local governments and local people.
- The Low Carbon Agricultural Support Project has trained households with waste that exceeds the treatment capacity of the biogas plant or households that do not have a biogas plant. For the treatment of waste and organic fertilizer for the crop, the reduction of the direct contamination from livestock wastes and the use of organic fertilizers for the crop reduces the use of inorganic fertilizers. Make land bottles and increase greenhouse gas effects.
- Through training courses, farmers were instructed both in theory and practice of waste treatment measures in addition to the use of biogas plants, so all participants were excited for them. Partially solved the problem of environmental pollution caused by their livestock, the local government also very much in favor.

1.1.2. Activity 2: Standardization and dissemination of design packages for biogas chain management (information dissemination, selection criteria, training on biogas works)
- Master plan of information dissemination: 30 classes; 2100 people
- Progress: 31 grades; 2140 people
- Overall operational plan: 120 classes; 4700 people
- Progress: 55 classes; 2507 people
- The Project Management Unit (PMU) has coordinated with the provincial and district news agencies to disseminate and communicate information about the project continuously since the implementation of the project to create conditions for many farmers to grasp. Information about the project

The PMU has coordinated with mass organizations and localities to hold conferences and integrate them into local conferences and mass organizations to disseminate information about the benefits of participating in the project. Animal husbandry, local leaders from province to hamlet.

All the households participating in the project have been trained in the knowledge of biogas plant operation, measures to prevent risks during use, safe husbandry and disease prevention measures. When putting the works into use

- Through the propaganda measures, many livestock producers have access to the project, helping them overcome the environmental pollution caused by livestock waste. The economics of saving fuel, reducing labor, releasing labor force for women and girls in families, most of the households participating in the project are very satisfied.

1.2. Sub-component 1.2: Support to the development of biogas works

1.2.1. Activity 7: Supervise the operation of biogas plants with full environmental items (costs for technical support technician, inspection and supervision of biogas works and database survey)

- Master Plan: 400 works

- Progress: 286 works

- The Central Project Management Board has timely adjusted the master plan to support the collection of data to contribute to making the plan closer to reality; The costs for technical assistance of district technicians, the monitoring of biogas works are calculated fully and reasonably, creating favorable conditions for technicians to operate effectively.

- With the support of district technicians, the participating households have been aware of the process of constructing / installing standard biogas plants so that they can self-monitor the mason team or assembly team. Quality biogas plant. Technical staff of the province and district strengthened the supervision and inspection of existing works to help overcome the problems in time to help the farmers peace of mind in terms of quality of works.

1.2.2. Activity 8: Training and certification for technicians, builders, engineers and contractors to support the construction of biogas plants.

1.2.2.1. Training Technician.
The Central Project Management Board has organized training courses for technicians to assist provinces with enough staff to carry out the project and replace it when necessary.

1.2.2.2. Builder Training.
Due to the success of the trained masons from the Dutch biogas project (SNV project), the provincial PMU has not yet trained the masons. In the coming time to meet the demand and to accelerate the progress of the project, the provincial PMU will train additional masons (to be held in early 2017)

1.2.3. Activity 9: Financial support for biogas works.
- Master Plan: 4,700 works
- Progress: 3399 works
- As the master plan and detailed annual plan are developed and approved in time, the support for biogas plants has been fully and promptly approved.
- Most of the participating livestock households receive quick and adequate support in accordance with the project regulations (provincial PMU transfers money through the post office system, money transfer fees paid by the PMU, people Get enough 3 million / works) so happy and confident in the project, many households through which have introduced many households together.

3. Component 3: Transfer of low carbon agricultural production technology
3.1. Sub-component: Promoting low carbon agricultural applications
3.1.2. Activity 2: Establish information systems for low carbon agricultural production sharing. (Information dissemination).
3.1.3. Activity 3: 9

Training of extension staff and researchers (including study tours) on the effective application of low-carbon agricultural production technologies.
- Master plan: 04 study tours to provinces
- Progress: has made 01 voyage

3.2. Sub-component 3.2: Development of low-carbon agricultural models

3.2.1.Activity 6: Establishment of livestock waste management models for agricultural production and reduction of greenhouse gas emissions (workshop on model identification, budget for model implementation)
- Master plan: 10 models
- Progress: Implementation of activities to implement

3.2.2. Activity 7: Training of extension workers and farmers on low carbon agricultural production technologies.
- Master plan: 40 classes, 1200 people
- Implementation schedule: 10 classes, 300 people

The project management board has trained the district and commune extension workers and the typical farmer to do good business in waste treatment methods such as composting, To build a staff of nuclear workers to propagandize and guide other households to benefit. After the training, almost all people have basic knowledge on livestock waste disposal. Many farmers and farmers have implemented and replicated the model for other livestock producers to follow. , The results are very good.

4. Component 4: Project Management

4.1. Project management
The Project Management Board has been set up to manage the project implementation in accordance with the guidance of the Central Project Management Board.
Implementing project management costs to ensure the right purpose, saving and current regulations of ADB and the Government of Vietnam

4.2. Project monitoring and evaluation

4.3. Audit and evaluate the completion of the project
The voucher book and the annual statement of accounts are fully prepared in accordance with current regulations and submitted on time.
Annual finalization reports are audited and verified by the Department of Finance of Nam Dinh province and the Ministry of Agriculture and Rural Development.

4.4. Basic Investigation

4.5. Project reporting system
The project reporting system is prepared and submitted in accordance with current regulations

IV. Measures to ensure safety

1. Ensure environmental safety
Environmental pollution caused by livestock is mainly caused by sources of solid waste, liquid waste, dust, noise, dead animals and poultry buried or destroyed technically. Therefore, environmental pollution has become a pressing problem in many localities, especially in rural areas. While farms and livestock farms in Nam Dinh only about 20% are built in concentrated areas, 75-80% are built around residential areas, causing environmental pollution, increasing the risk of outbreaks. Disease for cattle and humans, so the prevention of environmental pollution always go along with the development of the livestock industry.

In particular, solid waste and liquid waste discharged directly into the environment, or use without treatment will cause serious environmental pollution. It is estimated that a ton of live manure that is managed and used today will emit about 0.24 tonnes of CO2. Causing the greenhouse effect to increase the temperature of the earth.

To deal with environmental pollution in livestock, there are many modern technologies, depending on the characteristics of each region, each household and each livestock model, where households can use different treatment methods. For example: Planning, building cages and farms: Select the location of the building, housing area, density and layout, arrange the stables, build waste treatment facilities, build the system. Biogas digester, bio-composting, sanitation, greenery around the breeding area.

To ensure environmental safety in livestock up to July 2016 Nam Dinh has planned 139 areas of animal husbandry collective, built 12,000 biogas tanks. Of these, over 3399 were supported by the low carbon agricultural support project; 2,500 tanks are supported by the Dutch biogas project, the rest are self-installed by the farmer.

The low carbon agriculture support PMU of Nam Dinh province has guided 27 compost compost classes

2. Ensure social security

The low carbon agriculture support project has contributed to ensuring social safety by supporting livestock farmers to develop and implement animal husbandry environmental technologies. Solve the problem of environmental pollution, disease safety in cattle, poultry and humans. Output products ensure hygiene safety, increase economic efficiency, create jobs on the spot.

Participating in the project helps overcome the environmental pollution caused by livestock in residential areas, reduce the conflict between households, contributing to ensuring social order and safety in rural areas.

Gender and ethnic minorities

Nam Dinh has no ethnic people.
About gender, out of 3399 works have been built 1241 works by the head of the household is female, accounting for 36.5%;

V. IMPLEMENTATION AND FINANCIAL MANAGEMENT

1. Procurement Progress
The PMU only purchases some office supplies from the project management budget to serve the project.

2. Financial management
Financial management in accordance with Circular No. 219/2009 / TT-BTC dated 19 November 2009 of the Ministry of Finance and Circular 192/2011 / TT-BTC dated 26/12/2011 of the Ministry of Finance amending and supplementing the Finance Ministry Supplement of some articles of Circular 219/2009 / TT-BTC and current regulations of the Government of Vietnam.

FOR. DISBURSEMENT
1. Budget
2. Disbursement progress
Disbursement of each component. (According to attached bank statement)

VII. Conclude
The Low Carbon Agriculture Support Project was implemented from October 2013 to June 2019, so far half the project time has been achieved, according to the overall results, the implementation progress has ensured the correct completion. The annual construction plan and the overall adjustment plan of the project, which are expected to be completed by the second quarter of 2017, are the completion of the entire plan as well as the number of biogas plants. 3,300 additional works to be implemented by June 2016).

The project has contributed to overcoming environmental pollution in livestock breeding, creating a clean and beautiful landscape and a harmonious life in the countryside; Creating biogas energy sources for daily activities; Frees up the labor force of women and children (not using straw, rice husks and fuel for cooking); Utilizing bio-organic fertilizers from waste water and biogas residues to support the improvement of arable land due to the use of inorganic fertilizers; To create unity and joy in the rural areas: to limit the issue of litigation, quarrel between the farmer and the surrounding population; Increased coverage, sharing of Vietnamese: for families who do not use up gas generated by Biogas cellar can give the neighbors shared.

VIII. Request
1. Recommendations to the PPC
It is proposed that the provincial People's Committee continue to support and facilitate the implementation of the project. To arrange full and timely reciprocal funding for the project.

2. Recommendations to PTF / CPMU
- Propose the Central PMU to further support and create more conditions for the provincial PMU to implement the project in a timely and effective manner.
- Early study on the implementation of component 2 on credit to create conditions for livestock households to access preferential capital sources to contribute to the implementation of the project more and more effective.

3. Recommendations to ADB
ADB donors are requested to provide additional funding for the construction of biogas plants and phase 2 promotion of the project.

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