Terms of Reference for Evaluation of National Poultry Development Program 1. Background Poultry development was initiated in the late 1970s, however, the program could not bring in any major impact until recently. Since 2005 the Department of Livestock (DoL) took major steps under the “Strategy of Mass Egg and Chicken Production”. After nearly 3 decades from its first development plan Bhutan achieved 100% egg and 56 % chicken import substitution in 2012 (DoL, 2012). The domestic egg production and chicken production in 2012 reached 57Mand 909 MT respectively. The contribution of the poultry sector to the GDP reached Nu. 224 Million in 2010 (DoL, 2010). Currently poultry sector is one of the few commodity producer cooperatives where farmers’ federation has been formed in Bhutan (DAMC, n.d). This increase in poultry and egg production has opened up opportunities for small and micro poultry enterprises. It is apparent as a result the income and therefore living standard of poultry producing farmers have improved, although no assessments have occurred. However, the poultry industry is not without challenges. Some of the major challenges/ constraints encountered in the Poultry Sector are: High dependency on import for “parent stock” for poultry inputs In-efficient/poorly organized marketing system leading to high egg and chicken price Highly erratic commercial feed supply and volatile feed prices Slow private sector growth in input production (especially hatching eggs) and heavy dependency on government farms. High production cost of eggs and chicken in Bhutan (due to feed, labor costs, less farm mechanization etc) Recently, there has been a steady rise in egg prices indicating either decrease in production or manipulation in the market. This has created shortage in egg supply in the market as well as made egg expensive for families with modest level of income. This has direct impact on food security and for families in providing balanced diet to their household members especially children. Therefore, recognizing the eminent threat the rising prices would cause for families in providing adequate nutrition for the children and old, it is important that the program be evaluated and issue redressed at the earliest. 2. Purpose Compared to the past, Poultry farming is emerging as a very lucrative business for many farmers all over the country. However, there are several challenges too. Therefore, it would be useful to know the achievements, identify factors contributing to the success as well as factors that caused recent hiccup. Such an evaluation of the program would help to see if the program (as a development model) can be adapted for other commodities like dairy, pork, chevon and fish products. The findings on the impact in the context of investment, improving livelihoods etc. would be very useful. Such an evaluation of process, achievements and some of the constraints coupled with farmers/entrepreneurs views will provide valuable insight to the policy makers in framing evidence based policy and strategies in future. This evaluation is expected to lead to policy development that guidesintervention for sustainable livestock development. 3. Objective The main objectivesof this evaluation are to assess the achievement of this program at the outcome level in terms of incremental production over the years, import substitution, poverty alleviation and improving living standard, and above all contribution to food security. In addition, this study will also identify the issues and challenges faced recently in the poultry industry that has led to surge in egg prices and accordingly recommend mitigation measures to minimize such sudden egg availability and prices in future. 4. Evaluation Questions Based on the above mentioned purpose and objective of the evaluation, the study will answer the following evaluation questions: 1. What are the achievement levels (outcomes and outputs) of the national poultry development program against the set targets? 2. What type of strategy/ development model did DoL implement, to lead to the current state of the poultry sector development in Bhutan? 3. How effective and efficient was the National Poultry Development Program in improving national food security, import substitution and social wellbeing of the people of Bhutan? 4. How sustainable are the strategies and interventions DoLimplemented under the NPDP? 5. What (if any) are the barriers and opportunities faced at all levels of hierarchy (HQ, Dzongkhags, Central Agencies, Cooperatives and individual farmers) in the implementation of the programme? 6. What future steps both at central and local level will be needed to keep the momentum and make poultry products available and affordable? a. What should DoL do in order to make NPDC contribute towards the larger objective of food self-sufficiency and national food security? 5. Scope of Evaluation The outcome evaluation shall cover the overall state of National Poultry Development Program (since 2005 through to 2014) and provide insights for evidence based policy development in future. Inputs Activities Outputs Outcomes Impact Figure 1 Theory of Change aka RBM model 6. Methodology The evaluation must provide evidence‐based information that is credible, reliable and useful. The evaluation methodology shall involve mixed method of quantitative and qualitative methods. Since this programme has a direct bearing on the lives and livelihoods of the whole population, particularly in achieving food security and raising living standard of the poultry farmers, a participatory approach along with inductive/deductive approach would be preferred. Quantitative data shall be collected through field surveys and secondary data, while the qualitative data shall be collected through interviews of key informants and focus group discussions. However, the actual method shall be determined by the evaluation design matrix to be prepared by the evaluation team. Sources of information: 1. Poultry development 10th plan , Tshewang Tashi-DoL 2. 11th FYP DoL,T Tashi DoL 3. Achievements by national poultry development centre, Sarpang by T Tashi 4. Poultry development report for Tsirang- By T Tashi 5. Poultry Stimulus document-By T Tashi 6. Poultry development strategy- By T Tashi 7. Turkey farming in Bhutan-T Tashi 8. Tsirang & Sarpang Cooperative meeting resolution- T Tashi 9. Chicken import substitution and sustainable production plan 10. Poultry Sector in Bhutan 11. Cost of egg production 12. Feed import analysis 7. Management team The Policy and Planning Division, MoAF in collaboration with Research and Evaluation Division, GNH Commission and Department of Livestock, MoAF shall form the management team. The management team shall coordinate the overall evaluation activities. The evaluation team shall report any matter concerning evaluation activities to the management team. 8. Reference Group A reference group shall be formed to provide technical advice to the evaluation team to ensure the quality and standard of the evaluation process. The reference group shall be comprised of officials from PPD/MoAF, RED/GNHC, DoL/MoAF, Program Director, National Poultry Development Program, and DLOs of Tsirang and Sarpang Dzongkhags. 9. Evaluation Team A national consultant shall be hired to form the evaluation team.The consultant shall have prior experience in evaluating similar projects. The consultant must present the following qualifications: Experience in livestock development and program evaluation, with demonstrated monitoring and evaluation skills. In particular, the consultant should be familiar overall agricultural development, food security situation, livestock development with particular focus on poultry development. Previous experience with results‐based monitoring and evaluation methodologies; Highly knowledgeable of participatory monitoring and evaluation processes, and experience in program evaluations; Ability and experience to lead multi-disciplinary teams, and deliver quality reports within the given time. Writing and communication will be in English, and must be excellent in English and communication skills. 10. Evaluation Timeframe The total duration of the evaluation will be according to the following plan: Activity Timing Completion Date Inception report (Preparation 10 days and endorsement by PPD & DoL) Field survey, interviews, desk 40 days reviews. April 2, 2015 De-briefing of the initial findings 1 day of the evaluation May 13, 2015 Submission of the draft report 8 days May 21, 2015 Final Report 1 day May 25, 2015 May 12, 2015 11. Deliverables Deliverable Content Inception Report Evaluation design matrix Within 10 days of and work plan. the award of the contract. Data collection instruments (eg. questionnaires). De-briefing Initial findings Timing of Responsibilities Evaluator submits to PPD/MoAF. Field mission will commence only upon endorsement of the inception report by PPD, MoAF. the Within 3 days of Management team evaluation. the end of evaluation mission Draft Final Full report with annexes Within 8 days of Report the presentation The evaluation report must of initial findings include a chapter providing a set of conclusions, recommendations and lessons. Final Report Upon incorporating Within 1 week of feedback and comments receiving from the management comments on team, relevant stakeholders draft final report and reference group. and stakeholders. Sent to PPD/MoAFand management team. Sent to PPD/MoAF 12. Payment Modalities and Specifications % 40 % 20% 40% Milestone Upon submission of Inception Report and endorsement by PPD/MoAF Following submission and approval of the 1st draft evaluation report Following submission and approval of the final evaluation report by PPD/Management Team. 13. Application and Selection process For the application process till the selection process, the Procurement Rules and Regulations, 2009 will be used.