Budjecting of projects

The table below illustrate the estimated budget of various activities and also the
purchase of certain neccesities to attain the project objective. Estimated budget for
heating stock can be seen below;
Table 9

Purchase of breeding Unit price (FCFA) Total price (FCFA)

stock
10 SOWS 20,000 200,000
3 bars 20,000 60,000
Totals 260,000

SOURCE; FIELD DATA (2022)

4.8 ESTIMATED BUDGET OF FEED CONSUMED BY SOWS AND BOARS (10 SOWS
3BOOARS)

Table:10 feed Quantity Unit of Unit of TOTAL cost

destined for measurement price(FCFA) (FCFA)
Starting feed for 1.2kg per Kilograme 170.000 357,000
piglets(3months piglet
)
Dry sows 2.5-3kg per Kilograme 15000 675000
sow
Gestating sow 15000
-1st 3weeeks 2kg per sow Kilograme 120,000
3-8weeks 2.5kg Kilograme 210.000
Last six weeks 3,5kg Kilograme 390,000
Milk piglet for 0.5kg Kilograme 20.000 40.000
suckling 1-
3weeks
Greep feed 1kg Kilograme 20.000 120.000
3wks-25kg
Feeding of boars Kilograme 150.000 375,000
Totals 2207000

SOURCE FIELD DATA (2022)

ESTIMATED BUDGET FOR PPROPHYLAXES AND VETERINARY FEE.
TABLE II

Day Vaccines or Dorage Unit TOTAL COST

 administered drugs cost(FCFA) (FCFA)
3 days Ferobsang 2ml per piglet 300 3900
Stress vitamin 1ml per piglet 300 3900
calcium 1ml per piglet 300 3900
21days Fercobsang 2ml 300 3900
5-7weeks Stress vitamin 2ml 300 3900
8weeks Ruvax 2ml 300 3900
14weeks Butose 3ml 500 6500
16weeks Ivomectim 1ml 300 3900
8months Ruvax 2ml 500 6500
Pregnant Stress vitam 10ml 1000 10,000
Female Vetate 10ml 1000 10,000
Calcium
15daysfarrowing Fercobsang 10ml 500 5000

17 days to Virkam 50g 10L of H20 1000 10,000

farowing
Farrowing Oxytocin 3ml 500 5000
marcellenous 5000
Pregnant of Cumsum 30,000
vertinarian
Total 56,400frs

4.6.3 ESTIMATED BUDGET FOR CONSTRUCTION

TABLE 12

Materials 2500 Quality Total price(FCFA)

Sand 5000 35 wheel barrows 87000
Cement 125 10 bags 50000
Blacks 3800 600planks 75000
Rods 20,000 25 95000
Wheel barrows 3500 1 20000
Zinc 1500 30 10500
Planks 1000 30 45000
Piper 500 13 30000
Bulbs 3000 1 5500
nails 3000
TOTAL 516000frs

SOURCE FIELD DATA (2022)

4.8.4 ESTIMATED BUDGET FOR LABOUR
Table 13

ACTIVITY UNIT PRICE(FCFA) QUENTITY TOTAL PRICE(FCFA)

Biulding the sty 11 Sty 150000
Roofing 11sty 50000
Concreting 11sty 20,000
Doors 10,000 11sty 110,000
Drainage 1 3000
TOTAL 333000

4.8.5 ESTIMATED BUDGET FOR SENSITISATION

TABLE 14

ITEMS UNIT OF QUENTITY UNIT TOTAL

MEASUREMENT COST(FCAF) COST(FCFA)
Cost of hiring 3000
town crier
Cost of fliers 1000 15 15000
tall and chairs 1 20000 30000
projector 1 20000 60000
refreshment Lumsum 100000
resource 2 15000 90000
Total 298000

Source: Field Data (2022)

4.8.6 TOTAL BUDGET FOR PROJECT
TABLE 15

PROJECT TASK COST(FCFA)

Budget for feed 2,287000
Budget 4 prophylexes and healthcare 58400
Budget for construction 516000
Budget for labour 333000
cost of sensitisation 298000
Cost of breeding stock 260,000
TOTAL COST 3,752000

Source: Field data (2022)

Total cost of building
516000+333000=849000
Therefore depreciation =total cost/lifespan
=849000/10=84900frs

MONITORING AND EVALUATION OF PROJECT

Monitoring will be done from the beginning to the end of the project that is from
purchase of the breeding stock right up to where animals are weaning the piglets. this is
to ensure that the targeted population will be able to acquire the capacity for which
their project was designed aid also to ensure sustainability of the project.
4.10 IMPACT OF PROJECT
The impact of the project will benefit the economic and social improvement of the
community member. This improvement could be confirmed through interviews and field
visit of the trained farmers. The project will go a long way on increasing the quantity of
pork in the market and also the quality of their breeding stock thereby leading to
increase in the income of farmers and their standard of living. It will also go a long way
to reduce unemployment hence crime rate.

4.11 PROJECT SUSTAINABILITY

This project will be considered sustainable since it enphasis on capacity building and as
such those who were involved could train others who plan to venture into pig farming.
Also economically the project is designed in a way that additional income could be
gotten to see the project to completion. For example the extra two boars which were
meant to be fatten and sold.

4.12 DIFFICULTIES ENCOUNTERED DURING THIS PRROJECT

In the course of carrying this internship, we were face with several difficulties such as
 Poor organisation cigs and thus making it difficult for us to organised meetings with
them
 Also, it was difficult to assembly community members since it was planting season
and they were always busy in their farms. To overcome this we volunteerd in
cleaning the pig pen of the farmers so as to get enough information from them but
their farm practice.
 Some community actors were reluctant to dish out information that formal students
came and promised them development which never came.

CHAPTER FIVE: CONCLUTION

The purpose of this internship was to carryout participatory diagnosis of need
assessment in Bonakama community. To achieve this purpose several method was
used in data collection such as; observation using tools like observation guide.
interviews using an interview guide as a tool, furthermore participatory appraisal
method was sue which gave room for everyone to contribute ideas on their needs.
With the above methods use, the problems identified were: high rate of cost
lost diseases affecting low yields (production) low income high cost of input and
poor technical knowhow. These identified problems were then prioritised by actors
through voting. The problems were then share amongst us to come out with
propose solution in form of a project was based on solving low production as per the
animal sector specifically pigs and looking at all of the objectives of this internship, I
can proudly say the internship was successfully carried out and the project will be
sustainable