ACTIVITY TITLE
VERSION 2.03
Stimulating cooperative entrepeneurship and introducing irrigation
Reported by
Netherlands Enterprise Agency NL-KVK-27378529 Government
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Bilateral, core contributions to NGOs and other private bodies / PPPs 3
Core support to NGOs, other private bodies, PPPs and research institutes B01
Standard grant 110 Private Development Finance 30 Partially tied 2
IATI IDENTIFIER
NL-KVK-27378529-FDOV14BI23
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Planned start date 2015-07-01
Planned end date 2021-06-30
Actual start date 2015-07-01
Actual end date 2023-12-12
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 8 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Agape
 Implementing Partner Country based NGO
Elaga SA
 Implementing Private Sector in Aid Recipient Country
La Generale des Travaux (GETRA) SA
 Implementing Private Sector in Aid Recipient Country
Netherlands Enterprise Agency
 Funding Government
Netherlands Enterprise Agency
 Accountable Government
Province De Makamba
 Implementing Local Government
Stichting Dienst Landbouwkundig Onderzoek
 Implementing Academic, Training and Research
Wageningen Universiteit/ Wageningen University
 Implementing Academic, Training and Research
General
The partners in this project will set up a cooperative, which will coordinate the growth, processing, marketing, and sales of essential oils (based on patchouli). Patchouli is a crop suitable for the soil and climate of Burundi and has an adequate market potential considering that the world market demand is bigger than supply. Thus far, patchouli was mainly cultivated in East Asia. While earlier attempts were made, this is the first time patchouli is grown at a larger scale in Burundi. This project will make 1,000 ha of uncultivated land available for at least 30 years in the province of Makamba. In total 30,000 direct beneficiaries will profit from the work of the cooperative and 4,000 peasant households will be directly involved. The project also secures the financing of capacity building from the cooperative profits also beyond the life time of the project.
Objectives
This project aims to:- Develop sustainable entrepreneurship in Burundi contributing to poverty alleviation of 30,000 direct beneficiaries by irrigating 1,000 ha of land and introducing a cash crop- Creating a cooperative-based business case of growing
recipient country ( 1 )
BurundiBI
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
REF BI
-3.4284953 29.9249718
sector ( 4 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Agricultural co-operatives31194
100
GLOSSARY
Agricultural co-operativesIncluding farmers' organisations.
SDG Goal7( 3 )
A value from the top-level list of UN sustainable development goals (SDGs) (e.g. ‘1’) http://reference.iatistandard.org/codelists/unsdg-goals
17
1
2
1
8
1
Financial Overview
Incoming Funds ( 4 )
Outgoing Commitment ( 4 )
Disbursement ( 11 )
Budget ( 4 )
Incoming Funds
Outgoing Commitment
Disbursement
Budget
Budget ( 4 )
START END TYPE STATUS VALUE
2015-05-22 2023-02-28 Original Committed 3,000,000
EUR
2023-10-27 2023-02-28 Original Committed -17,167
EUR
2023-10-31 2023-02-28 Original Committed 17,167
EUR
2023-11-20 2023-02-28 Original Committed -17,167
EUR
Budget
Transactions ( 19 )
Incoming Funds ( 4 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-05-22
3,000,000
EUR
2023-10-27
-17,167
EUR
2023-10-31
17,167
EUR
2023-11-20
-17,167
EUR
Incoming Funds
Outgoing Commitment ( 4 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-05-22
Elaga SA
Other
3,000,000
EUR
2023-10-27
Elaga SA
Other
-17,167
EUR
2023-10-31
Elaga SA
Other
17,167
EUR
2023-11-20
Elaga SA
Other
-17,167
EUR
Outgoing Commitment
Disbursement ( 11 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-12-02
Elaga SA
Other
81,602
EUR
2016-10-21
Elaga SA
Other
807,368.36
EUR
2016-12-06
Elaga SA
Other
31,961.11
EUR
2017-04-12
Elaga SA
Other
31,961.11
EUR
2017-07-05
Elaga SA
Other
548,231.65
EUR
2017-12-21
Elaga SA
Other
58,005.36
EUR
2018-04-05
Elaga SA
Other
246,100.18
EUR
2018-07-04
Elaga SA
Other
246,100.18
EUR
2019-11-21
Elaga SA
Other
135,168.89
EUR
2021-12-16
Elaga SA
Other
513,501.16
EUR
2023-12-12
Elaga SA
Other
282,833
EUR
Disbursement
result( 9 )
output( 4 )
outcome( 5 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Food and Nutrition Security (FNS)
Increased productivity and income
INDICATOR
Number of people trained or skills developed - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 23000 23000
100%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project; 5,000 farmers received multiple trainings; 18,000 people received one-off trainings.
Actual comment
5,000 farmers received multiple trainings; 18,000 people received one-off trainings.
No dimension has been provided
No location has been provided
2015
0
Not provided
 0
N/A
 2020-09-01 : 2021-08-31
Actual comment
No additional farmers trained compared to the previous year
No dimension has been provided
No location has been provided
2015
0
Not provided
 0
N/A
 2021-09-01 : 2023-02-28
Output
indicator( 1 )
Food and Nutrition Security (FNS)
Increased productivity and income
INDICATOR
Number of people with increased food production
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 10000 3000
30%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project
Actual comment
Vegetable gardens (in addition to patchouli production)
No dimension has been provided
No location has been provided
2015
0
Not provided
 3000
N/A
 2020-09-01 : 2021-08-31
Actual comment
Cumulatively 6,000 in 2021
No dimension has been provided
No location has been provided
2015
0
Not provided
 6000
N/A
 2021-09-01 : 2023-02-28
Output
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of companies with a supported plan to invest, trade or provide services - Local
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 1 1
100%
2015-07-01 : 2020-08-31
No dimension has been provided
No location has been provided
2015
0		 1 1
100%
2020-09-01 : 2021-08-31
No dimension has been provided
No location has been provided
2015
0		 1 1
100%
2021-09-01 : 2022-08-31
No dimension has been provided
No location has been provided
2015
0		 1 1
100%
2022-09-01 : 2023-02-28
Output
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Amount of co-investment generated by ODA in EUR - By private sector/companies
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 4800000 4800000
100%
2015-07-01 : 2023-02-28
Outcome
indicator( 1 )
Food and Nutrition Security (FNS)
Sustainable use of farmland
INDICATOR
Land more sustainably managed (Ha) - Total
REFERENCE
VOCAB Reporting Organisation 99
CODE R
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0
Not provided
 1000
N/A
 2015-07-01 : 2023-02-28
Actual comment
Patchouli grows in existing palm oil plantations
Outcome
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of direct jobs supported in individually supported SME by PSD programmes - Female
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 1000 300
30%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project
No dimension has been provided
No location has been provided
2015
0
Not provided
 500
N/A
 2020-09-01 : 2021-08-31
No dimension has been provided
No location has been provided
2015
0
Not provided
 887
N/A
 2021-09-01 : 2023-02-28
Actual comment
excluding appr. daily 1000 workers
Outcome
indicator( 1 )
Private Sector Development (PSD)
Business development, by investment or trade of local or Dutch companies with(in) low and middle income countries
INDICATOR
Number of direct jobs supported in individually supported SME by PSD programmes - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 2000 600
30%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project
No dimension has been provided
No location has been provided
2015
0
Not provided
 1000
N/A
 2020-09-01 : 2021-08-31
No dimension has been provided
No location has been provided
2015
0
Not provided
 2108
N/A
 2021-09-01 : 2023-02-28
Actual comment
new farmer jobs (excluding appr. 2000 daily workers)
Outcome
indicator( 1 )
Private Sector Development (PSD)
Improved sustainable production and trade
INDICATOR
Number of people with increased income and job conditions - Total
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 4000 1200
30%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project
Actual comment
500 (2019) + 700 (2020)
No dimension has been provided
No location has been provided
2015
0
Not provided
 800
N/A
 2020-09-01 : 2021-08-31
Actual comment
Cumulatively 2,000 in 2021
No dimension has been provided
No location has been provided
2015
0
Not provided
 2180
N/A
 2021-09-01 : 2023-02-28
Actual comment
In total/cumulatively: 1193 male farmers + 1000 male labourers + 887 females + 1000 daily female labours = 4180
Outcome
indicator( 1 )
Private Sector Development (PSD)
Improved sustainable production and trade
INDICATOR
Number of people with increased income and job conditions - Female
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0		 2000 700
35%
2015-07-01 : 2020-08-31
Target comment
This is the total target of the project
Actual comment
Cumulatively 700 in 2020 (250 in 2019 & 350 in 2020)
No dimension has been provided
No location has been provided
2015
0
Not provided
 300
N/A
 2020-09-01 : 2021-08-31
Actual comment
Cumulatively 1,000 in 2021
No dimension has been provided
No location has been provided
2015
0
Not provided
 887
N/A
 2021-09-01 : 2023-02-28
Actual comment
Cumulatively 1887, including the members of coops (of which 887 organised female farmers)
related activity( 1 )
experimental! view network
REFERENCE IDENTIFIER TYPE DESCRIPTION
NL-KVK-27378529-23877 Parent An activity that contains sub-activities (sub-components) which are reported separately to IATI