TITLE: An Assessment on Ornamental Fish Production in Nepal

Narrative summary Objectively Verifiable Means of Verification Risks and assumptions

Indicators [OVI] [MOV]

Goal:
Assessment of By the end of 2021,  CBS reports  There will be enough
ornamental fish ornamental fish production  FAO report resources to conduct
production in Nepal. will increase. research.

Purpose:
 Promotion in the  Within 2 years of  Research report  People will able to
production of research, people will  Publication's understand the importance of
ornamental fish. know the aesthetic  Farmer's survey ornamental fish.
 Understanding the value ornamental fish.  Training for farmers about
current situation of  By the end of the how to maintain and rearing
ornamental fish. research, people will the ornamental fish.
produce and rear
ornamental fish.
Output:
 Mental Relaxation  By the end of 2021,  Research reports  People will be encouraged to
mind and people will know how  Survey produce, reared and market
enjoyment to to utilize ornamental  FAO reports the ornamental fish.
people after fish.  Co-ordination from
rearing ornamental  Promotion of market of government and private
fish. the ornamental fish. hatchery will contribute to
 Proper utilization research and promoting of
of the free time of ornamental fish.
people.
 People will get
some income by
selling ornamental.
 Increase in the
beauties of
people’s house.
Activities: Budget summary
 Baseline Surveys Items Year 1 Year 2 Total
 Site selection Program Costs:
 Pond management Activity 1: Baseline Survery and Orientation 25000 25000
 Identification of Activity 2:Work on production 50000 30000 80000
problems
 Resource design
 Feeding Activity 3: Promotion Campaign 25000 25000 50000
management
Activity 4: Endline survery(Impact assement) 20000 15000 35000
 Water supply
 Data analysis, Activity 5:Dissemination and Publications 15000 15000
report publications
 End line Surveys Sub-Total(A) 205000
 Dissemination Personnel Cost (B) 25000 25000 50000
Strategy
Administrative Cost(C) 30000 30000 60000

Sub-Total (A+B+C) 315000

Contingency(D of NARDF contributions)

2.5%
Overhead (D of NARDF contributions) 10%

GRAND TOTAL