Short Term Objectives

Long Term Objecftives

Agriculture Production & Productivity

Cereal/Industrial Crops

• Supply of quality seed to farmers (2yrs)
• Regulated fertilizer production and distribution in place
• Best practice and technology information widely disseminated
• Availability of financial services
• Capacity development

Horticulture

• Development of on-farm irrigation
• Specialized horticulture survey
• Horticulture management information
• Education programmes
• Construction of 2 research facilities

Livestock

• Stimulate increased production & productivity
• Improve public vet systems
• Capacity development programmes

Kuchi issues

• Animal health & production

Cereal/Industrial Crops

• Development of needs-based input and service provision packages
• Dissemination of information & distribution of inputs as per demand
• Availability and accessibility of financial services
• Capacity of farmers and input service providers strengthened

Horticulture

• Nil

Livestock

• Stimulate increased livestock production & productivity
• Prevention & control of major contagious animal diseases and zoonoses
• Ongoing capacity development programmes
• Improve veterinary education

Kuchi issues

• Improve pasture utilization
• Protection of migration routes
• Increased diversification and intensification

Natural Resource Management

NRM Surveillance, Planning & Regulation

• Mapping natural resources & Land use

Protection & Conservation

• Nil

Community-Based NRM

• Assessment of experiences and potential for up-scaling land use planning
• Establishment of land use working group

NRM Surveillance, Planning & Regulation

• Commencement of NRM monitoring scheme

Protection & Conservation

• Strengthen forest & rangeland rehabilitation, protection & conservation
• Establishment & management of protected areas
• Watershed development

Community-Based NRM

• Promotion of participatory land use planning
• Integration of watershed development into land use planning
• Kuchi issues
• Holistic approach to resource management

Economic Regeneration

Policy Framework & Legal Environment for Agribusiness

• Set up working group

Organisational Development and Capacity Building for Producer & Business Groups

• Training & capacity building

Support to Value Added Agriculture Production

• Expansion of trade fairs
• Piloting cold storage facilities

Development of Market Linkages and MIS

• Expand dissemination of timely market information

Agriculture Credit Product Development

• Analysis of credit needs

Policy Framework & Legal Environment for Agribusiness

• Business & investment laws

Organisational Development and Capacity Building for Producer & Business Groups

• Support to private service providers, inputs & outputs
• Support to establishing export associations

Support to Value Added Agriculture Production

• Nil

Development of Market Linkages and MIS

• Support to marketing Coops

Agriculture Credit Product Development

• Joint development of financial products to support production and marketing

Programme Support & Change Management

Establishment of Change Management Entity

• Planning & establishment of MAIL Change Management
• Change management network

Capacity Development of CM Team

• Assess and indentify skills of the team
• Coaching & training

Development of CM Strategy

• Clearly identify goals and establish priorities

Plan & Implement Information & Communication for CM Process

• Analyze and classify target groups
• Implementation of communications strategy

Implementation of Structural Change

• Detailed road map
• Present structure of each core utility

Preparation of Terms of Reference

Implementation of Capacity Building Programme

• Determine capacity and learning needs
• Develop & implement capacity development programme

Monitor Process

Emergency Coordination Programme

Programme Strategy and Implementation

• Fund raising activities
• Hire of international Emergency Food Coordinator
• Hire of qualified national team
• Secondment of FS experts from UN organisations
• Unit housed at MAIL
• Functioning business processes
• Functioning communications

Establish FS Situational Analysis Capability

• Quarterly nationwide assessments of chronic food security/insecurity
• Media information dissemination

Establish FS Response Capability

• Response analysis base on international standards
• Response plans comparable with international standards
• Evidence based targeted appeals

Establish FS Implementation Capability

• Public FS website
• Online forum
• Food & Agriculture emergency updates
• Regular briefings for President
• Dissemination of cluster meeting information
• Regular District/Provincial briefings

Establish FS M&E Capability

• Internal & external monitoring reports
• Regular discussions with international community
• Regular monitoring for food distribution
• Regular recommendation for food distribution
• Regular external reports on food for work, education, literacy, health and other needs