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

Download 3.7 Mb.

Page	23/29
Date	02.02.2017
Size	3.7 Mb.
	#15430

1 ... 19 20 21 22 23 24 25 26 ... 29

11,639,183 10,744,288 15,956,840 23,162,325

Sub-total 5.1

					11,639,183	10,744,288	15,956,840	23,162,325	61,502,636
Component 5.2: Capacity building of the public and private sector
Strengthening institutional capacity		Collaborate continously with partners	DAES/ OPC	Number of technical meetings conducted	500	2,000	2,000	2,000	2,000	8,000
		Conduct stakeholder meetings with government sectors, NGO, Bilateral and multilatel partners and the private sector	DAES/ OPC	Number of stakeholder meetings, annual and bi-annual,and consultative for establishment of a business coalition for nutrition	15,000	60,000	60,000	60,000	60,000	240,000
		Coordinate creation of gender, nutrition, HIV and AIDS officers positions in ASWAp line ministries and departments	DAES/ OPC	Departments with gender, HIV/AIDS and nutrition offices positions	1,000	10,000	10,000	15,000	20,000	55,000
		Institutionalize farmer-led extension services	DAES/ OPC	Number of male and female staff trained on developed concept	500	500,000	500,000	500,000	500,000	2,000,000
		Revise agriculture extension policy	DAES/ OPC	Policy revised to include private extension service provision	20,000	20,000	20,000	20,000	20,000	80,000
		Formulate strategies in response to farmer demand	DAES/ OPC	Number of strategies developed	20,000	60,000	60,000	60,000	60,000	240,000
		Strengthen stakeholder panels	DAES/ OPC	Number of stakeholder panels oriented	250	25,000	25,000	12,500	12,500	75,000
		Capacity assessment studies for agricultural institutions in Malawi	DAPS	Number of Institutions	100,000	100,000	-	-	-	100,000
Improve capacity of staff in the ministry	Staff vacancy rate (%) reduced	Recruit technical experts	CHRM	Number of consultants hired	50,000	100,000	100,000	100,000	100,000	400,000
		Recruit staff	CHRM	Number of staff recruited	50	10,000	10,000	12,500	12,500	45,000
	Capacity building programme in place	Carry out sector wide capacity building assessment		Report	100,000	100,000	-	-	-	100,000
		Implement institutional reform programme		Number of meetings	300,000	-	300,000	300,000	300,000	900,000
		Conduct orientation of newly recruited staff in policies and programs	CHRM	Number of orientation sessions conducted	100	20,000	20,000	25,000	25,000	90,000
		Implement long term training programme international	CHRM	Number of staff trained	15,000	750,000	750,000	750,000	750,000	3,000,000
		Implement long term training programme national	CHRM	Number of staff trained	10,000	500,000	500,000	500,000	500,000	2,000,000
		Implement short training programme	CHRM	Number of staff trained	2,000	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000
		Conduct short term training for subject matter specialists	CHRM	Number of workshops conducted	2,000	30,000	30,000	30,000	30,000	120,000
Increased capacity of ICT knowledge and skills in the ministry	Increased number of staff effectively performing their duties	Conduct ICT sensitisation workshops for ICT officers	ICT	No of meetings	3,350	-	10,050	-	-	10,050
		Conduct short term training for ICT specialists	ICT	No of ICT workshops conducted	2,865	40,110	40,110	40,110	40,110	160,440
		Conduct basic ICT training for support staff	ICT	No of ICT workshops conducted	3,350	-	-	10,050	-	10,050
		Attend professional short term courses	ICT	No of officers	10,200	-	-	40,800	40,800	81,600
		Attend professional long term courses	ICT	No of officers	10,500	-	10,500	31,500	42,000	84,000
		Attend project management courses	ICT	No of officers	3,500	-	7,000	7,000	3,500	17,500
	M&E, HR, planning and financial management systems functioning	Conduct preparatory baselines	DAPS	Number of baseline	500,000	500,000	-	500,000	-	1,000,000
		Agriculture statistical systems development		Number of statistical Reports	375,000	1,500,000	1,500,000	1,500,000	1,500,000	6,000,000
		Carryout cost benefit analyses		Number of reports	600,000	600,000	600,000	600,000	600,000	2,400,000
		Carryout Core Function analysis and capacity assessments		Number of reports	600,000	1,200,000	1,200,000	1,200,000	1,200,000	4,800,000
		Studies on adoption and qualitative feedback on activities	DAPS	Number of studies	50,000	150,000	150,000	150,000	150,000	600,000
		International technical assistance on:Planning & Budgeting	CHRM	Number of TAs in place	25,000	300,000	300,000	300,000	300,000	1,200,000
		National technical assistance on: Planning and Budgeting	CHRM	Number of TAs in place	10,000	120,000	120,000	120,000	120,000	480,000
		International technical assistance on:M&E	CHRM	Number of TAs in place	25,000	300,000	300,000	300,000	300,000	1,200,000
		National technical assistance on: M&E	CHRM	Number of TAs in place	10,000	120,000	120,000	120,000	120,000	480,000
		International technical assistance on:Financial Management	CHRM	Number of TAs in place	25,000	300,000	300,000	300,000	300,000	1,200,000
		National technical assistance on: Financial management	CHRM	Number of TAs in place	10,000	120,000	120,000	120,000	120,000	480,000
		International technical assistance on:HRM	CHRM	Number of TAs in place	25,000	300,000	300,000	300,000	300,000	1,200,000
		National technical assistance on: HRM	CHRM	Number of TAs in place	10,000	120,000	120,000	120,000	120,000	480,000
		Carry out strategic environmental assessment		Number of reports	250,000	250,000	-	-	250,000	500,000
		Recruit and train technical staff	FISHERIES DEPT	No of frontline staff trained	475	23,750	23,750	23,750	23,750	95,000
		Conduct short term training for public and private sector	FISHERIES DEPT	No of training workshops	420	6,300	6,300	6,300	6,300	25,200
		Enhance community outreach programmes	FISHERIES DEPT	No of outreach programmes	1,250	187,500	218,750	235,000	262,500	903,750

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

Download 3.7 Mb.

Share with your friends:

1 ... 19 20 21 22 23 24 25 26 ... 29