Professional Documents
Culture Documents
1. Basic Information
Departmental Strategic Objective
Fund/Programme
Programme Indicator
Country Business Plan Objective
Project Title
Countries covered
Name of Implementer
Quarter this report covers (mm/yy-mm/yy)
2. Project Design
Project Purpose (From the original Project Bidding Form/Contract).
The purpose of the project is to contribute to the reduction of carbon dioxide and methane
emissions into the atmosphere through the promotion of use of biogas for cooking instead of
charcoal and firewood. Biogas is a by-product of the decomposition of organic matter by
anaerobic bacteria. It primarily consists of methane (CH4), carbon dioxide (CO2) and traces of
nitrogen, sulphur compounds, volatile organic compounds and ammonia. It has a heat value
arising from its methane component and may be used directly for heating or in internal
combustion engines.
If biogas were used for cooking instead of firewood and charcoal, a 4m3 biogas plant would
reduce deforestation by 37 hectares per year. The project will therefore reduce the emissions of
CO2 and CH4 into the atmosphere by promoting the use of biogas for cooking. Subsequently, the
consumption of firewood and charcoal will be reduced and so will be the rate of deforestation.
Biogas technologies also reduce CH4 emissions from natural decomposing manure. If more
biogas than what is immediately required is produced, it could be bottled and sold in Mzuzu City
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Programme Office: March 2009
Please describe any significant changes to project design (outputs, activities, budgets, duration
etc.) during this quarter?
Significant changes made to the project design during this period:
Procurement of materials for the solar water pumping system has been put on hold. Training of
staff in biogas technology and GIS has been put on hold. The priority for the next quarter is to
complete the construction of the biogas plants because of changes made to funding
arrangements (i.e. funding for this year has been postponed to next financial year).
The income and expenditure report (See Appendix 3) shows that there is a balance of Mk543,
769.73. This amount of money will be used as running costs for the construction of six biogas
plants which is currently in progress.
The work schedule has been amended to take into account the changes made during this quarter
and going forward (See Appendix 1 & 2). The work plan will have to be amended once the
funding plan has been determined.
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Programme Office: March 2009
Progress
*From the bidding form/contract. Please include and highlight any new indicators since the project started.
Indicators of outputs*
*From the bidding form/contract. Please include and highlight any new outputs/indicators since the project started.
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Programme Office: March 2009
5. Activities
Activities (original planned
activities for the quarter)+
Completed?
Yes/No)
Commissioning of Plant 3
Yes
Construction
of
six
biogas
Yes
research
No
No
pumping
system
installation
Identification of potential sites
300,000.00
575,310.00
2,380,785.00
200,000.00
162,590.00
298,196.00
0.00
0.00
0.00
0.00
0.00
0.00
85,000.00
0.00
0.00
605,000.00
0.00
0.00
water
of
funding arrangements.
No
Nothing
has
been
done.
Potential
No
posts)
7
No
Totals
Does your activity based budget
need to be updated?
Mk1,190,000.00
Yes
Mk737,900.00
Mk3,686,311.40
An updated activity based budget spreadsheet and a work schedule for the 2010/ 2011 financial year
been prepared (See Appendix 1 & 2).
+From the bidding form/contract. Please include and highlight any new/changed activities since the project started
(Mk)
700,000.00
100,000.00
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Programme Office: March 2009
7. Risk
Please update your risk register for this project, highlighting any new risks.
Risk
Likelihood
(H/M/L)
Impact
(H/M/L)
different households
death of animals
Delays in project
implementation due to
transport problems
project
Delays in project
implementation due to
transport problems
8. Other
Has there been a change in the level of local or host government support and engagement? Please
briefly describe.
(*we encourage host government support and engagement in all projects but recognise this is not necessarily always possible)
The government and local leaders are always supportive of this project and they continue to do so. The
government through Mzuzu ADD is helping farmers in this area (in addition to other areas) in improving
animal health. This is critical to biogas production as health animals will produce more manure which will
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Programme Office: March 2009
Any necessary additional background or commentary? Lessons learned in the last quarter*?
*Please try to provide one (or more) example of a lesson learnt in the project during the last quarter.
The implementation of the project during this period faced a number of challenges with the main ones
being:
Transport problems being consistently experienced. This results in delays in undertaking various
activities such as procurement of materials, assessment of potential sites, dung collection and
transportation of materials to sites.
Persistent rainfall contributed to the delays of most of the activities mentioned above. Most of these
areas are inaccessible when it is raining.
Delays in the procurement of project materials, procurement of the wrong materials and the
unavailability of the right type of materials.
In your opinion is this project still viable?
The project is still very viable. The communities are now very enthusiastic about the project after seeing
that more households are benefiting from the biogas plants that have been constructed and
commissioned. More and more people are now showing interest in the project and want to be considered
for biogas plant installation.
People in these communities are increasing the number of animals they keep to ensure they have
enough manure for sustainable biogas production. The number of animals per household has increased
as compared with the initial count prior to the implementation of the project. This has the additional
benefit of increased milk production resulting in improved livelihoods of these communities. This is
evident with the number of potential beneficiaries being twenty seven in this phase as compared to
twelve during the previous phase (in the Choma and Chigwere areas).
The implementation of this project is generating a lot interest from within Malawi and overseas. Therefore
the continuation of this project will only increase this interest and help the promotion of biogas technology
as a source of energy, waste management, improved livelihoods and climate change mitigation.
Signature..
Name: Fredrick W. Munthali
Position: Project Coordinator
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Programme Office: March 2009
Date..
Please now pass this to the Project Officer in the Post to complete the final section:
Yes/No*
Yes/No*
Yes/No*
Signature..
Name..
Position..
Post.
Date..
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Programme Office: March 2009