AusAID NGO Environment Initiative
AusAID scheme: NGO Environment Initiative (NGOEI)
Australian NGO: Australian Conservation Foundation (ACF)
Partner agency: Fundación de la Naturaleza y el Hombre (FNH)
Implementing agency: 'Proyecto de Permacultura de la FNH' (PP-FNH) jointly managed by ACF & FNH
Date commenced (yr 2): January 1998 Completion date: December 1998
Sector of activity: Urban Community Education and Training in Food Security and Environment.
Environmental assessment: not undertaken - ecological sustainability is ultimate objective.
Major Development objectives,
as per project design: (these objectives have not since been modified)·
Increased effectiveness of, and numbers of, urban food gardens (likely to be mostly achieved)Major Activity Outputs, as per project design: (these objectives have not since been modified)
·
18 existing model food gardens supported, monitored, 3 new gardens established·
Community food gardener training reaching 300 people directly in first 1st half year, 100 in 2nd half year.·
Magazine on food gardening, Se Puede, 3 issues, 10,000 copies per issue, costing USD$1800 each.Additional Major Activity Outputs, achieved in addition to those specified in project design:
·
Criteria developed for selection of on-site training demonstration sites based on social sustainability.
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Successes and difficulties
Success and difficulties experienced during the project, and how they affected its implementation...
has decreased costs (eg. courses), multiplied outcomes (eg. number of courses) and strengthened the sustainability of the outcomes.
For example, in 1997 a particularly complementary working relationship was established with the PCPA..
The PCPA is a CBO with similar objectives and development approach to the PP-FNH, but is much more focused by region (Mariano) and field of specialist expertise, whereas the PP-FNH has to cover all of Havana and all fields of expertise. In 1997, the PCPA autonomously established its excellent training and demonstration facilities, accepting assistance from the PP-FNH in exchange for offering to serve as a local implemetor for the PP-FNH.
·
Cooperation with the government urban agriculture agency (DPAU) has resulted in 40% of their agriculture extension officers choosing to be participate in permaculture training provided by the FNH/ACF program. These officers attend to 26,000 food producers within the city of Havana.·
The magazine Se Puede has gained unprecedented popularity in Havana, reaching 150,000 readers in 1997, with an accompanying media exposure (radio, TV, print) resulting. After the last two issues, 150 letters and subscriptions were received.·
As a direct result of training received from Australian technical specialists provided by this project, staff of PP-FNH have now gained recognition as the most senior NGO specialists in the country in the fields of urban agriculture and food security, and permaculture, and participate in national and international NGO and government advisory bodies in this capacity.·
Two other international NGDOs1 funded the two senior staff of PP-FNH (Roberto Pérez and Cary Cruz) to attend the International Conference on Sustainable Urban Food Systems, at Ryerson Polytechnic University, Toronto. May 1997, to present on Urban Permaculture and the Parque Metropolitano development process.·
The PP-FNH has strongly taken initiative in setting project priorities, promoting permaculture for objectives very much its own: for environmental education and design to realise its own environmental policy commitments to sustainable and livable cities.·
There is interest in the project in general and its objectives, at all levels of government. For example, Roberto Pérez was invited to be the youth representative in the national government panel on sustainable development. The provincial government has sought project staff input into strategic planning, and also written to ACF in Australia.·
ACF has been fortunate to have been able to attract highly skilled and appropriate Australian project staff who have been willing to donate most of their labour costs. This contribution is particularly appropriate for this project, given that most of the Cuban staff are working on the project in similar circumstances, motivated primarily by the development objectives, including the staff capacity building, rather than by meagre (USD$10/month equivalent) local salaries.
Difficulties:
Project management in Cuba:
·
Problems in management of the project have been identified by both FNH and ACF as the principle difficulty experienced in the project period to date. The FNH reports that the measures undertaken in response to these difficulties have proven to be successful, citing that it was able to successfully complete the activities scheduled for the second half of 1997 with no Australian technical assistance·
Changes in management of the PP-FNH resulted in new management staff lacking ownership of original project design, as they did not participate in the design process. As a result, extra time and expense was required for communications with ACF to re-explain decisions and processes, resolve conflict and renegotiate implementation detail.·
The appointment of an independent editorial committee of the magazine Se Puede, as of issue #8, greatly enhanced its professionalism, status and representative sectoral governance, and distributed responsibility and workload of the editor. It has resulted in the focus of the magazine being altered from that originally conceived by Cuban and ACF staff in 1994. Articles with a general environmental theme have been introduced, in addition to the articles on practical food and household solutions. The committee is also promoting a more intellectual/scientific and commercial presentation, with the aim of increasing its economic viability, including international sales to earn scarce foreign currency income. These changes, however, may be compromising the original core practical, educational and populist aims of the magazine. Further analysis and discussion is occurring on this.The general situation in Cuba:
·
Gross distortions and changes of market demand and prices resulting from the changing government system in Cuba (ie. the opening up of communism) makes office and accommodation overly expensive, foreign currency exchange prohibitive for international NGOs and procurement of goods and services a difficult and non-transparent process.·
Cuba is geographically distant to Australia, and not a significant trading partner of Australia, resulting in more expensive, unreliable and slower travel, postal and communications costs. Postal and email services to Cuba are notoriously unreliable.·
The US blockade of Cuba greatly compounds all of the problems already mentioned. Almost all international trade, finance and communications to Cuba are blocked by US measures. Alternative international banking, travel and insurance systems are expensive, inferior and difficult to locate.The FNH and NGOs in Cuba:
·
The NGO movement is still nascent in Cuba, there being very few true NGOs or CBOs still. The FNH suffers from the general lack of understanding of the operations and governance of NGOs in Cuba.·
Government regulations do not acknowledge the not-for-profit sector, and treat foreign NGOs as foreign commercial enterprises, as a source of foreign currency, rather than a source of development assistance.·
NGOs in Cuba do not have transparent governance processes, making transparent cooperation harder.·
Project evaluation and performance assessment skills of NGOs and government are not to Australian levels, and FNH, whilst proficient at Cuban standards, needs to acknowledge and improve its skills in this area.·
Appraisals have reported that FNH is "severely under-resourced" (PM980316.TXT 17 Feb 98) and inefficient and poorly managed (HR970828.TXT). However, when these assessments are taken in a relative national context, FNH is still the most capable and appropriate partner organisation for these development activities, and these appraisals indicate a direction for national and organisational development priorities.·
FNH management struggles to undertake transparent cooperation, decision making and project planning, and does not openly acknowledge this. This style of management is undeveloped in Cuba, and not well defined in policy or procedure. This is reflected in the sometimes poor communication of FNH with other related agencies in Cuba. And has been reflected on occasion in poor communications with ACF field staff and desk officers.·
The understanding of FNH of Gender and Development issues in undeveloped, and FNH has not developed GAD policies or objectives.·
FNH is highly confident, proficient and professional as a publisher, and is easily able to implement the objectives of the project at an intellectual level, but it lacks experience and confidence at more implementing practical outcomes, and staff to implement community development activities.Other difficulties:
·
Inadequate Spanish language skills of Australian technical field staff can impede their effectiveness.Lessons for the future
Lessons for the future learned from the project, including issues relating to the environment and Gender and Development (GAD), and how these affected the implementation of the project:
·
The concepts and methodology of permaculture are applicable and popular in the Cuban urban situation.·
Field staff (local and foreign) who are women are required to manage GAD components of the project. Male project staff (local & foreign) have not initiated or advanced GAD aspects of the project, in spite of training, prioritisation and direction.·
A significant proportion (10%-25%) of the urban population take up urban agriculture. The rest do not. This should be noted when planning urban agriculture and other activities aiming to decrease the ecological footprint of city dwellers.New:
·
Whilst continuing to support 20 existing model food gardens, the field staff of the PP-FNH have decided to downgrade this activity in the next year, leaving it to the Ministry of Agriculture Urban Agriculture department’s local extensionistas to do this work. They are too geographically spread for the PP-FNH to be regularly visiting, and now the 20 gardens are established, FNH and field staff have determined that only two to four new model food garden sites should be chosen each year, and prioritised as ‘show’ teaching gardens. These sites may be clusters of 2-4 gardens, allowing for them to feature in short tours as part of local training courses.·
The successful partnership with the PCPA is an excellent model to follow, for reasons stated above, especially with the lack of capacity of NGOs in Cuba at present. Future activities should identify and build partnerships with, and the capacity of, other such CBOs.
Sustainability
- How the project addresses issues of sustainable development:
Financial sustainability - Se Puede magazine
Financial Statement, 1998, Final Acquittal for Year 2
Excel spreadsheet to be inserted here
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ACF Food Gardener Education in Urban Havana, 1998, AusAID NGO Environment Initiative (NGOEI) |
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ACF Cuba Project 05 |
AusAID AMS code: 973Y01 |
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Financial Statement , Jul 97 - Dec 98, Final report, Year 2 |
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Income |
Actual |
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AUD $ |
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AusAID subsidy |
26360 |
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Interest earned, cash management acct @4.4%pa |
300 |
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Cash donations to ACF to cover project expenses |
20176 |
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Total cash income |
46,836 |
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Expenditure |
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Expenses in Australia |
Actual |
Budget |
Variance |
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Money spent on project activities in Australia |
AUD $ |
AUD $ |
AUD $ |
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Personnel inputs (salary and related costs) |
500 |
500 |
0 |
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Project support costs (telephone, fax, email, photocoping, etc) |
2,517 |
2,500 |
17 |
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Total costs for Cuba project work in Aust in AUD$ |
3,017 |
3,000 |
17 |
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Expenses in Cuba - Money spent on project activities in Cuba |
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Actual |
Budget |
Variance |
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AUD $ |
AUD $ |
AUD $ |
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Personnel inputs |
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Travel, living expenses and related costs, LW & PM |
24842 |
7500 |
17,342 |
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Disbursements to partner in Cuba (FNH): |
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Non-personnel inputs |
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Community Trainer Training Courses + transport |
3140 |
3040 |
100 |
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Community trainer support (model gardens) |
1436 |
1400 |
36 |
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Magazine (incl rent, worker food costs, contingency) |
11959 |
10,500 |
1,459 |
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Library, Information Centre (books, videos, etc) |
0 |
20 |
-20 |
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Project support costs |
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Communications |
1642 |
1100 |
542 |
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Total disbursements to FNH |
18177 |
16060 |
2,117 |
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Total disbursements to FNH (USD$ @ AUD$1 = USD$0.6090) |
11070 |
9781 |
1,290 |
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Exchange rate originally calculated @ AUD$1 = USD$ 0.75 |
13633 |
12045 |
1,588 |
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Materials purchased by ACF for Cuba (notebook) |
800 |
n/a |
800 |
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Total cash expenses for activities in Cuba: |
43819 |
23560 |
20259 |
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Total expenses for activities in Australia & Cuba: |
46836 |
26560 |
20276 |
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actual-variance= |
26560 |
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Note: There was an error in the layout of the original budget, resulting in thee rows having their |
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figures in the wrong column, and the In-Cuba column total being shown as $23,360 rather than $23,560 |
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File name: \cuba\ngoei.98\report\ei98fin4.xls Date: 15 Feb 2000 |
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EI98FIN4-exported.doc
File name: c:\pgan\cuba\ngoei.98\report\ei98fnh1.xls
Declaration and Acquittal
"I declare:
2• this report is complete and accurate;
• the acquittal attached is a correct record of income and expenditure for this Activity;
• the expenditure detailed in the acquittal has been extracted from the NGO organisation’s (or the delivery organisation’s) financial accounting records;
• a detailed record of income and expenditure at an individual item level is available;
• the funds allocated to the Activity, AusAID reference 964Y0G, were used in accordance with the Umbrella Contract number 05972 between the Commonwealth of Australia and the Australian Conservation Foundation, Exchange of letters number 05972/01 for ANCP Pool Contract, NGOEI Exchange of Letters number 25396 dated 23/03/96 signed by Michael Krockenberger 1/4/96, and the Activity Proposal, including any variations to the Proposal approved by AusAID in writing."
Full name:
Signature:
Position in NGO Organisation:
Date:
tel: (03) 9926 6725, fax: +61 3 9416 0767
email: adamt@peg.apc.org.au
Cuba Permaculture Project on the Web: http://www.mpx.com.au/~cohousing/cuba/ - temporary location
1. The other foreign NGOs which fund FNH are CECU from Spain, GVC and Terranova of Italy.
2. This report is in the format specify in the NGOPI Appendix 28, March 1998 version
Acronyms
ACF Australian Conservation Foundation
AGUILA Red Latinoamericana de Agricultura Urbana - Latin American Urban Agriculture Network
ANCP AusAID/NGO Cooperation Program, an AusAID subsidy scheme.
AusAID Australian government Agency for International Development
CBO Community Based Organisation, eg. FMC, PCPA
DAV Departamento de Áreas Verdes - Department of Green Spaces
DPAU Dirección Provincial de la Agricultura Urbana - Government urban agriculture agency
FMC Federación de Mujeres Cubanas - Cuban women's federation
FNH Fundación de la Naturaleza y el Hombre - Foundation for Nature and Humanity
GAD Gender and Development
NGDO Non-Government Development Organisation
NGOEI NGO Environment Initiative - the AusAID subsidy scheme which funds this project
PCPA Proyecto Comunitario de Preservación de Alimentos del municipio Marianao - a CBO
PMH Parque Metropolitano de la Habana - Metropolitan Park of Havana
PP-FNH Proyecto de Permacultura de la FNH - Permaculture Project of the FNH
File name: \cuba\ngoei.98\report\EI98c.DOC APPROVAL.DOC