Ministry of Agriculture and Food Security P. O box 30134, Lilongwe 3, malawi tel: +265 (0)1 789 033 Fax: +265 (0) 1 789 218
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- 9,424,660 8,833,460 9,411,510 9,190,960
- 21,063,843 19,577,748 25,368,350 32,353,285
- Component 6.1: Mainstreaming of gender and HIV/AIDS
- Sub-total Cross-cutting issues: Mainstreaming gender and HIV/AIDS
- 5,335,903 6,528,634 7,658,590 8,976,872
- 2,191,678,026 Appendix 5: Resource Gap AnalysiS in US$
- Focus Area/Component 2011-12 2012-13
- Food security and risk management
- Commercial agriculture and market development
- Sustainable land and water management
- Technology generation and dissemination
- Institutional strengthening and capacity building
- Grand Total 479,327,851 155,619,758
- 168,723,811 108,405,000 252,542,081
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9,424,660 |
8,833,460 |
9,411,510 |
9,190,960 |
36,860,590 | ||||||||||||
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Sub-total Institutional strengthening and capacity building |
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|
21,063,843 |
19,577,748 |
25,368,350 |
32,353,285 |
98,363,226 | |||||||||||
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6. Cross cutting issues | |||||||||||||||||||||
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Component 6.1: Mainstreaming of gender and HIV/AIDS | |||||||||||||||||||||
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HIV related morbidity and mortality minimized |
Proportion of staff accessing supplementary feeding at workplace |
Increase capacity of staff and farmer to mainstream gender, HIV and AIDS in ASWAP interventions |
DAES/ OPC |
Number of staff trained |
2,511 |
3,013,216 |
4,017,621 |
5,022,026 |
6,026,432 |
18,079,295 | |||||||||||
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|
Promote accountability to gender, HIV and AIDS mainstreaming among ASWAp implementers |
DAES/ OPC |
Policies reviewed |
251,101 |
251,101 |
502,203 |
502,203 |
502,203 |
1,757,709 | |||||||||||
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|
Reduced staff attrition |
Sensitise staff on HIV and AIDS |
DAES/ OPC |
Number of sessions conducted |
1,256 |
251,101 |
251,101 |
251,101 |
251,101 |
1,004,405 | |||||||||||
|
Gender disparities reduced |
% of vulnerable groups (incl. women, youth, elderly) accessing FISP |
Generate and disseminate knowledge on gender, HIV and AIDS in the agricultural sector |
DAES/ OPC |
Number of action research studies conducted |
251,101 |
753,304 |
753,304 |
753,304 |
1,004,405 |
3,264,317 | |||||||||||
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|
% of vulnerable people involved in decision making |
Develop and implement visibility strategy for gender, HIV and AIDS mainstreaming |
DAES/ OPC |
Visibility strategy developed |
313,877 |
313,877 |
313,877 |
313,877 |
313,877 |
1,255,507 | |||||||||||
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|
Establish focal points for gender and HIV/AIDS |
DAES/ OPC |
Number of focal points established |
62,775 |
125,551 |
- |
- |
- |
125,551 | |||||||||||
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|
|
DAES/ OPC |
Number of farmer groups trained |
1,256 |
627,753 |
690,529 |
816,079 |
878,855 |
3,013,216 | |||||||||||
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Sub-total Cross-cutting issues: Mainstreaming gender and HIV/AIDS |
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|
|
5,335,903 |
6,528,634 |
7,658,590 |
8,976,872 |
28,500,000 | |||||||||||
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GRAND TOTAL |
USD |
2,191,678,026 | |||||||||||||||||||
Appendix 5: Resource Gap AnalysiS in US$
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Focus Area/Component |
2011-12 |
2012-13 | |||||||
|
Required Resources |
Available Local Resources |
Available Donor Resources |
Gap |
Required Resources |
Available Local Resources |
Available Donor Resources |
Gap | ||
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1 |
Food security and risk management |
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|
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1.1 |
Maize self-sufficiency |
162,457,200 |
138,434,202 |
21,522,000 |
2,500,998 |
162,791,500 |
126,217,638 |
19,222,000 |
17,351,862 |
|
1.2 |
Diversification and nutrition |
36,061,280 |
2,480,506 |
23,630,000 |
9,950,774 |
39,588,810 |
2,261,606 |
20,150,000 |
17,177,204 |
|
1.3 |
Risk Management for Sustainable food availability |
2,573,750 |
251,894 |
4,055,000 |
-1,733,144 |
10,181,250 |
229,665 |
3,635,000 |
6,316,585 |
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2 |
Commercial agriculture and market development |
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2.1 |
Agricultural export for improved balance of trade and income |
8,632,000 |
3,637 |
11,103,000 |
-2,474,637 |
10,082,500 |
3,316 |
8,363,000 |
1,716,184 |
|
2.2 |
Commercial production for import substitution and domestic market development |
24,528,250 |
2,121,624 |
1,362,500 |
21,044,126 |
25,606,000 |
7,232,443 |
973,000 |
17,400,557 |
|
2.3 |
Input and output market development through Private public partnership |
365,000 |
16,763,613 |
12,310,000 |
-28,708,613 |
1,905,000 |
9,456,730 |
10,240,000 |
-17,791,730 |
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3 |
Sustainable land and water management |
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|
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3.1 |
Sustainable agricultural land management |
6,853,800 |
741,472 |
23,967,000 |
-17,854,672 |
10,629,600 |
676,038 |
20,687,000 |
-10,733,438 |
|
3.2 |
Sustainable agricultural water management |
186,760,000 |
6,972,190 |
16,920,000 |
162,387,810 |
214,624,000 |
12,095,521 |
10,310,000 |
192,218,479 |
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4 |
Technology generation and dissemination |
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|
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|
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4.1 |
Results and market oriented research and provision of technical and regulatory services |
2,278,625 |
4,068,484 |
1,725,000 |
-3,514,859 |
2,429,350 |
3,709,447 |
2,225,000 |
-3,505,097 |
|
4.2 |
Efficient farmer-led extension and training services |
22,418,200 |
3,953,157 |
1,610,000 |
16,855,043 |
25,726,500 |
4,147,476 |
2,910,000 |
18,669,024 |
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5 |
Institutional strengthening and capacity building |
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5.1 |
Strengthening public management systems |
11,639,183 |
1,860,446 |
5,842,500 |
3,936,237 |
10,744,288 |
1,696,265 |
4,400,000 |
4,648,023 |
|
5.2 |
Capacity building of the public and private sector |
9,424,660 |
555,605 |
7,930,000 |
939,055 |
8,833,460 |
506,574 |
3,360,000 |
4,966,886 |
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6 |
Cross cutting issue |
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6.1 |
Mainstreaming of gender and HIV AIDS |
5,335,903 |
538,624 |
1,930,000 |
2,867,279 |
6,528,634 |
491,092 |
1,930,000 |
4,107,543 |
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|
Grand Total |
479,327,851 |
155,619,758 |
133,907,000 |
166,675,396 |
529,670,892 |
168,723,811 |
108,405,000 |
252,542,081 |
Directory: sites
sites -> Answer True False 2 points Question 2
sites -> 587 Return function, r i(X) r i(0) r i(1) r i(2) r i(3) 1 0 2 4 6 Thermal Station, I 2 0 1 5 6 3 0 3 5 6 10
sites -> Glossary for Chapter 1 Algorithm
sites -> North Carolina Inclusion Initiative Mapping Where Children with ieps are Being Served Purpose
sites -> Northern England’s set-jetting locations
sites -> Physical custody of 1033 program property accountibility form statement of Physical Custody: By signing for the below 1033 property I am a Law Enforcement Officer of the aforementioned Law Enforcement Agency
sites -> Nstructions for Acquiring Excess Equipment online, through the 1033 Program
sites -> Memorandum of agreement
sites -> Answer True False 2 points Question 2
sites -> 587 Return function, r i(X) r i(0) r i(1) r i(2) r i(3) 1 0 2 4 6 Thermal Station, I 2 0 1 5 6 3 0 3 5 6 10
sites -> Glossary for Chapter 1 Algorithm
sites -> North Carolina Inclusion Initiative Mapping Where Children with ieps are Being Served Purpose
sites -> Northern England’s set-jetting locations
sites -> Physical custody of 1033 program property accountibility form statement of Physical Custody: By signing for the below 1033 property I am a Law Enforcement Officer of the aforementioned Law Enforcement Agency
sites -> Nstructions for Acquiring Excess Equipment online, through the 1033 Program
sites -> Memorandum of agreement
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