project summary: 150386...coordinator will present a detailed report, output by output and activity...
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Project Summary: 150386
Project title:
Strengthening the resilience to climate change of rural populations in the provinces of Sefrou and Azilal
Project number: 150386
Region/Location/Country: Africa Arab States, Kingdom of Morocco
Code RBM code Thematic: EC1 Poverty reduction; EC13 AgriBiz & Rural En.
Starting date – Completion date:
Duration:
4 years
Government agency: Agency for Agricultural Development (Agence de Développement Agricole – ADA) of the Ministry of Agriculture
Executing agency: UNIDO
Budget Support costs Total
Currency In US Dollars
% In US Dollars Currency In US Dollars
UNIDO budget US Dollars 3,641,500 9.5 345,942 US EU 3, 987,442
Brief description of the project: The project is part of the rural development programme in the mountain zones (PDRZM), an initiative funded by IFAD, which aims to help strengthen target populations in the mountain zones to raise their income and build resilience to the impact of climate change. Funded by the ADA, this project will target particular rural populations of the provinces of Sefrou and Azilal and will provide technical assistance to strengthen their ability to adapt to climate change as provided in the IPAC-MAM. The expected outcomes are better management of natural resources by these populations and diversification of their incomes. The project is in line with the national development priorities, including Pillar II of the Plan Maroc Vert (PMV). The PMV’s development strategy is based on two pillars: Pillar I, targeting modern agriculture with high added value, and Pillar II, dedicated to farmers at risk.
Project objective:
The overall objective is to contribute towards strengthening the resilience of rural populations of the provinces of Azilal and Sefrou through better management of natural resources and income diversification.
Expected results:
1- Participatory management plans for sustainable use of natural resources are developed and implemented by the beneficiaries
2- 12 integrated pilot projects are established in the 12 municipalities located in the provinces of Sefrou and Azilal for demonstration and training purposes on practices and technologies for building resilience to climate change and land degradation
3- Dissemination of knowledge and promotion of business partnerships
Beneficiaries and target areas The target areas are the 12 municipalities in the provinces of Sefrou and Azilal identified by the
Ministry of Agriculture and Maritime Fishing (MAPM) as part of the integration strategy for climate change adaptation measures of the PMV.
The direct beneficiaries:
Small and medium farmers, breeders and beekeepers, including youth and women, involved in
the target areas and operating in the production, post-harvest and diversification activities of the priority value chains (arboriculture: fruit trees, aromatic and medicinal plants and beekeeping: honey).
Very small and medium enterprises Rural population, including families of direct beneficiaries, living in the provinces of Sefrou and
Azilal
Reason for UNIDO assistance The International Fund for Agricultural Development (IFAD) granted funding to the Government of
Morocco through an agreement concluded in January 2016, amounting to $ 6 million. This agreement concerns the implementation of the project "Improving Productivity and Adaptation Capacities in the Mountain Zones of Morocco”(IPAC-MAM). This project is implemented by the Agricultural Development Agency (ADA) and represents a component of the rural development programme in mountainous areas (PDRZM), a larger initiative funded by IFAD, which aims to strengthen the ability of rural people in the mountain areas to increase their incomes and resilience to climate change.
The IPAC-MAM foresees UNIDO as an executing agency for activities related to adaptation measure
to climate change. This project follows a successful implementation of a project funded by IFAD: Participatory control of
desertification and poverty reduction in the arid and semi-arid highlands of Eastern Morocco SAP 101058.
Institutional arrangements and coordination mechanisms Coordination and executing modalities The project will be executed in close cooperation with the Agency for Agricultural Development (ADA) as the donors and responsible for the implementation of the IPAC-MAM. The project will work in close collaboration with partners including:
- IFAD - National training and research institutions - Ministry of Industry, as UNIDO official counterpart
- Professional organizations and cooperatives The project will hire a national expert in charge of the overall coordination of the project, implementation and planning of activities, monitoring and coordination with multilateral agencies and bilateral actors in Morocco. This coordination will be crucial to avoid duplication and enhance sharing of knowledge and information. The project coordinator will be based in the headquarters of the ADA, and will conduct regular supervision missions in the field. UNIDO will hence offer its cooperation with other agencies within their respective mandate. Close cooperation will be established with government agencies and the national counterparts. In addition, a team of specialized national and international experts (technologists, environmentalists, economists, financial and commercial specialists) will be recruited either directly or provided through subcontracting arrangements to ensure the implementation of the various activities of the project. Given the large target area, the daily follow-up of activities, sensitization, training and technical supervision will be provided as part of an outsourcing contract to ensure effective mobilization of beneficiaries in the 12 target municipalities. These subcontracting activities will provide for rural development facilitators, extension officers, national experts, etc., supervised by specialized experts recruited directly by UNIDO. Synergies will be sought through the UNIDO Office in Rabat with ongoing projects that could provide information and a substantial contribution to the efforts of the project. The project will establish a steering committee to ensure the alignment of the project with the specific objectives and expected results and in particular:
- Project management - The coordination of actions between the different partners - Monitoring activities - Evaluation of activities - The definition of access criteria or eligibility vis-a-vis the project
Members of the steering committee will be appointed by an official act (decision or ministerial orders) and composed of:
- Representatives of the Ministry of Agriculture - ADA - Representatives of IFAD - Representatives of the Ministry of Industry - Associations beneficiaries - Representatives of UNIDO
In addition to meetings of the steering committee every 6 months, tripartite meetings (ADA-UNIDO-IFAD) will take place at least once a year. Before each steering committee or tripartite meeting, the national coordinator will present a detailed report, output by output and activity by activity. A reporting format for monitoring the implementation of the activities and results at the local level will be made available to the project staff to complement it regularly. The consolidating of reports will be carried out following the model of the logical framework of intervention and based on the performance indicators. The project will submit a report every six months displaying the current progress. The interim report will be prepared by the national coordinator and reviewed/approved by the project manager in Vienna prior to its submission to the Steering Committee and/or tripartite meetings. Monitoring and evaluation modalities Regular monitoring and evaluation (M&E) of the project will be provided by the national coordinator in cooperation with the ADA. M&E reports will provide information for the partners to enable them to:
- Follow the progress in project implementation (ref. work plan)
- Evaluate continuously the impact of the project on the beneficiaries - Compare the results and achievements from the forecast and analyze the causes of deviations - Propose, if necessary, measures of adjustment and timely recovery
Budget summary
Expected results Output 1 Output 2 Total in US Dollars
Expected result 1. Participatory management plans for sustainable use of natural resources are developed and implemented by the beneficiaries
485,500
368,000 853,500
Expected result 2. 12 integrated pilot projects are established at the 12 municipalities located in the provinces of Sefrou and Azilal for demonstration and training purposes on practices and technologies for building resilience to climate change and land degradation
230,000 1,810,500 2,040,500
Expected result 3. Dissemination of knowledge and promotion of business partnerships
276,500 153,000 429,500
Expected result 4. Monitoring/evaluation and technical coordination
318,000
318,000
Sub-total excluding support costs 3,641,500
TOTAL including support costs (9.5 %) 3,987,442
LOGICAL FRAMEWORK
Estimated Completion Date
Performance Indicators Means of Verification
Information of Reference
Target Objectives
Total Women Total Women
Overall objective: To contribute to strengthening the
resilience of rural populations of the provinces of Sefrou and Azilal to climate change through better management of natural resources and income diversification.
% beneficiaries with strengthened resilience to climate change
- Mid-term evaluation vis-à-vis reference data - M&E Report
0 80% 40%
Expected result 1. Participatory management plans for
sustainable use of natural resources are developed and implemented by the beneficiaries.
% target farmers with increased productivity by at least 20%
- File Survey - M&E Report
0 70% 40%
Output 1: Participatory adaptation management plans for
sustainable use of natural resources are developed and implemented by the project beneficiaries.
# municipalities with resilience strategies developed and implemented
- Field surveys - M&E Report
0 12
Activities Activity 1. Organize sensitization seminars
and training on participatory analytical methods in favour of rural communities, support services, and producer groups in each target municipality.
# sensitization seminars
Reports and documents
0 12
Activity 2. Prepare survey for data collection
as part of a participatory diagnostic on the ecological and socio-economic context of ecosystems and lead the investigation in the 12 target cities.
# survey questionnaires and data-base (lots)
Reference data 0 12
Activity 3. Based on the results, prepare
natural resources adaptation plans, from the production to diversification, promotion and marketing, and their implementation including the set-up of the necessary activities at the community and household levels.
# plans for adaptation to climate change (a specific plan for each municipality)
Reports and documents
0 12
Activity 4. Prepare a strategy to promote the
role of women as an integrated component of the adaptation plans.
Extent to which gender issues are captured in the adaptation plans (%)
Reports and documents
0 100
Activity 5. Based on the results, determine
climate-proof post- harvest and diversification technologies to be implemented in fruit trees
% efficiency improvement of adaptive technologies for post-harvest and
- Technical reports and documents
0
value chains (carob,apples, plums, cherries, almonds , walnuts, olives, etc.)and beekeeping and aromatic and medicinal plant
diversification of fruits, MAP and honey, etc.
- Technical specifications
Activity 6. Present adaptation plans to actors
for participatory analysis and adoption.
# baseline study on adaptation technologies for post-harvest and diversification of fruits, MAP and honey, etc.
- Technical reports and documents
0 1
Activity 7. Conduct mapping of natural
resources through the GIS technology system to monitor the impact of interventions of the agreement and the modalities for its monitoring.
Coverage areas (%) KML / KMZ files/folders
0 100
Output 2: Agriculture professionals develop and demonstrate
the ability to implement resilient systems and agricultural technologies to climate change in the target areas.
% farmers receiving technical and financial supervision for the implementation of plans
- Field survey - M&E Report
0 50 40%
Activities Activity 1. Provide technical assessment on
technology options for optimizing the use of water (for irrigation and collection), energy (for pumping water) and agricultural inputs (for use of pesticides, and fertilizers) in fruit and vegetables sectors.
% efficiency of technologies for optimal use, integrated use of natural resources
Technical Reports and documents
Technical specifications
0
Activity 2. Provide technical assessment on
varietal improvement in fruit value chains and MAP to strengthen the resilience of ecosystems in collaboration with INRA and international research institutes.
# assessment report and identification of varietal seedlings for a better adaptation of the vegetation to climate hazards
Reports and documents
0 1
Activity 3. Prepare a methodology based on
the approach of the FFS as well as training modules and training sheets for fruit sectors, WFP and beekeeping.
# technical training modules
Reports and documents
0 6
Activity 4. Identify beneficiaries of practical
training sessions conducted at the FFS in the 12 targeted municipalities, of which 40% of women and young people (members of cooperatives, individual producers and representatives of supporting institutions) to
# beneficiaries identified Reports and documents
0 60 24
test agricultural adaptation measures to CC.
Activity 5. Based on the FFS approach,
acquire training kits and conduct training seminars on the above modules for 60 people (5 people adhering to groups by farm school, for each FFS/Municipality).
# beneficiaries who have acquired resilience competencies enabling them to become autonomous
Reports and documents
0 60 24
Expected result 2. 12 integrated pilot projects are
established at the 12 municipalities located in the provinces of Sefrou and Azilal for demonstration and training purposes on practices and technologies for building resilience to climate change and land degradation.
% increase in revenues thanks to the introduction of integrated pilot projects
- Field surveys - M&E Report
20%
Output 1. General awareness in the target provinces and
training on issues related to sustainable use of plant resources base and their optimal use (intrinsic and potential value, value integration between and within sectors, maximization of recovery, command and use of renewable energies, etc. ) is performed.
# of small enterprises created around resilience activities to CC related to diversification
- Field surveys - M&E Report
0 20
Activities Activity 1. Organize general awareness
seminars on the establishment of integrated production pilot projects to serve as demonstration and training for producer groups around FFS.
# sensitization seminars organized
Reports and documents
0 12
Activity 2. Identify cooperative groups involved
in fruit sectors (carob, walnut, apple, plum, cherry, almond, honey and WFP) and assess their needs in terms of adaptation of their resources to CC (training, equipment, infrastructure, agronomic).
# identification reports Reports and documents
0 1
Activity 3. Prepare training modules on good
manufacturing and hygiene practices and management of agricultural business in favor of groups involved around farms schools and train beneficiaries
# training modules Reports and documents
0 3
Activity 4. Prepare and distribute training kits
for each modules (hygiene kits, quality kits. etc.) and train at least 300 members of beneficiary groups on good manufacturing practices, hygiene, water and energy optimization systems of the sectors of concern.
# people having developed their skills in entrepreneurship (management/marketing, and good practices production/processing etc.)
Reports and documents
0
300
Output 2. Pilot projects are developed to introduce you
practice and climate-proof technologies for the efficient management of water, energy and waste in sustainable agricultural production.
% beneficiaries having increased their income with the introduction of income generating activities
- Field surveys
- M&E Report
0 80
Activities Activity 1. For each VC, prepare a technical-
economic study on the environment friendly and efficient systems and technologies (solar and biomass included).
% beneficiaries having access to efficient, in terms of energy, input and water, use
Reports and documents
0 70 40
Activity 2. Conduct a socio-economic study for
the establishment of pilot projects to justify the profitability of investments recommended.
# socio-economic reports for the establishment of pilot projects
Reports and documents
0 1
Activity 3. Acquire integrated technologies for
the implementation of 12 pilot projects that demonstrate integrated and sustainable practices for the production, conservation/product processing chains fruit values, honey and WFP. .
# lots of equipment installed
Technical specifications
0 12
Activity 4. In each pilot project, organize
training sessions for groups of 12 farmers (25 people/groups ) on best practices, technologies and maintenance, and disseminate training kits.
# people autonomous in terms of the application of resilience practices
Reports and documents
0 300
Activity 5. Train a core of people on the
strategy and means of integration of women in the pilot projects
# trainers trained Reports and documents
0 25
Expected result 3. Dissemination of knowledge and
promotion of business partnerships. % positive change in
terms of income generation
- Field surveys - M&E Report
0 20
Output 1. Sustainability and dissemination of investment is % increase in demand for Field surveys 0 30
ensured through a technical support upstream and downstream of the value chains.
technical assistance technique for CC adaptation
Activity 1. Conduct an assessment of
microcredit institutions including the Fund for Development of Agriculture (FDA), allowing access to subsidies for cooperative groups.
% enterprises developed and secured in terms of financing
Reports and documents
0 12
Activity 2. Organize a study tour for the
beneficiary involved in the pilot projects - 75 people.
# people benefiting from exchange of experience between regions
Reports and documents
0 75
Activity 3. Accompany each pilot project in
partnership approaches at the FFS with buyers through the preparation of business plan.
# partnerships established Reports and documents
2
Activity 4. For each area, disseminate varietal
improvement seedlings to promote the valorization by producers and greater resilience of the natural resource to land degradation.
# improved varietal seedlings disseminated
Reports and documents
0 100
Activity 5. At the level of pilot projects, provide
advisory support to the organic certification for the preparation of technical and support files.
# organic certification files prepared
Reports and documents
0 4
Activity 6. Conduct an assessment of the
potential for fruit production beekeeping and WFP to improve the production and marketing of high-value products (royal jelly, propolis, pollen, wax and venom )
# assessment on the potential production of fruits, beekeeping, honey, MAP
Reports and documents
0 1
Activity 7. Conduct a market assessment and
prepare a marketing plan for products in target sectors.
# market study Reports and documents
0 1
Output 2. Manuals of best practice and specific guides on
technical and technological practices are prepared and disseminated.
# people with access to know-how on adaptation measures to CC
- Field surveys - M&E Report
1000
Activity 1. For each sector/target end product,
prepare manuals on best manufacturing and # manuals on good
practices for the 6 target Reports and documents
6
hygiene practices of natural resources and their marketing and dissemination.
sectors of concern
Activity 2. For each sector/target end product,
prepare specific manuals Integration own renewable energy resources and disseminate.
Manuals on certification of products disseminated
Reports and documents
4
Activity 3. Prepare specific guidelines on the
management of agricultural/agro-pastoral business and disseminate.
# specific guides on agricultural business management prepared
Reports and documents
0
1
WORK PLAN
YEAR 1 YEAR 2 YEAR 3 YEAR 4
Expected result 1. Participatory management plans for sustainable use of natural resources are developed and implemented by the
beneficiaries Output 1: Participatory adaptation management plans for sustainable use of natural resources are developed and implemented by the project
beneficiaries
Activity 1. Organize sensitization seminars and training on
participatory analytical methods in favor of rural communities, support services, producer groups, in each target municipality
Activity 2. Prepare survey for data collection as part of a
participatory diagnostic on the ecological and socio-economic context of ecosystems and lead the investigation in the 12 target cities
Activity 3. Based on the results, prepare natural resources
adaptation plans from the production to diversification, promotion and marketing and their implementation, including the set-up of the necessary activities at the community and household levels
Activity 4. Prepare a strategy to promote the role of women as an
integrated component of the adaptation plans
Activity 5. Based on the results, determine climate-proof post-
harvest and diversification technologies to be implemented in fruit trees value chains (carob, apples, plums, cherries, almonds, walnuts, olives, etc.), beekeeping and aromatic and medicinal plants
Activity 6. Present adaptation plans to actors for participatory
analysis and adoption
Activity 7. Conduct a mapping of natural resources through the
GIS technology system to monitor the impact of interventions of the agreement and the modalities for its monitoring
YEAR 1 YEAR 2 YEAR 3 YEAR 4
Output 2: Agriculture professionals develop and demonstrate the ability to implement resilient systems and agricultural technologies to climate
change in the target areas Activity 1. Provide technical assessment on technology options for
optimizing the use of water (for irrigation and collection), energy (for pumping water) and agricultural inputs (for use of pesticides, and fertilizers ) in fruit and vegetables sectors
Activity 2. Provide technical assessment on varietal improvement
in fruit value chains and MAP to strengthen the resilience of ecosystems in collaboration with INRA and international research institutes
Activity 3. Prepare a methodology based on the approach of the
FFS as well as training modules and training sheets for fruit sectors, WFP and beekeeping
Activity 4. Identify beneficiaries of practical training sessions
conducted at the FFS in the 12 targeted municipalities, of which 40% of women and young people (members of cooperatives, individual producers and representatives of supporting institutions), to test agricultural adaptation measures to CC
Activity 5. Based on the FFS approach, acquire training kits and
conduct training seminars on the above modules for 60 people (5 people adhering to groups by farm school, for each FFS/Municipality)
YEAR 1 YEAR 2 YEAR 3 YEAR 4
Expected result 2. 12 integrated pilot projects are established in the 12 municipalities located in the provinces of Sefrou and Azilal for
demonstration and training purposes on practices and technologies for building resilience to climate change and land degradation
Output 1. General awareness in the target provinces and training on issues related to sustainable use of plant resources base and their optimal
use (intrinsic and potential value, value integration between and within sectors, maximization of recovery, command and use of renewable energies, etc.) is performed Activity 1. Organize general awareness seminars on the
establishment of integrated production pilot projects to serve as demonstration and training for producer groups around FFS
Activity 2. Identify cooperative groups involved in fruit sectors
(carob, walnut, apple and plum, cherry, almond, honey and WFP) and assess their needs in terms of adaptation of their resources to CC (training, equipment, infrastructure, agronomic)
Activity 3. Prepare training modules on good manufacturing and
hygiene practices and management of agricultural business in favour of groups involved around farms schools and train beneficiaries
Activity 4. Prepare and distribute training kits for each modules
(hygiene kits, quality kits etc.) and train at least 300 members of beneficiary groups on good manufacturing practices, hygiene and water and energy optimization systems of the sectors of concern
Output 2. Pilot projects are developed to introduce you practice and climate-proof technologies for the efficient management of water, energy
and waste in sustainable agricultural production Activity 1. For each VC, prepare a technical-economic study on
the environment friendly and efficient systems and technologies (solar and biomass included)
Activity 2. Conduct a socio-economic study for the establishment
of pilot projects to justify the profitability of investments recommended
Activity 3. Acquire integrated technologies for the implementation
of 12 pilot projects that demonstrate integrated and sustainable practices for the production, conservation/ product processing chains fruit values , honey and WFP
Activity 4. In each pilot project, organize training sessions for
groups of 12 farmers (25 people/groups) on best practices, technologies and maintenance and disseminate training kits
Activity 5. Train a core of people on the strategy and means of
integration of women in the pilot projects
YEAR 1 YEAR 2 YEAR 3 YEAR 4
Expected result 3. Dissemination of knowledge and promotion of business partnerships
Output 1. Sustainability and dissemination of investment is ensured through a technical support upstream and downstream of the value chain
Activity 1. Conduct an assessment of microcredit institutions
including the Fund for Development of Agriculture (FDA) allowing access to subsidies for cooperative groups
Activity 2. Organize a study tour for the beneficiary involved in the
pilot projects - 75 people
Activity 3. Accompany each pilot project in partnership
approaches at the FFS with buyers through the preparation of business plan
Activity 4. For each area, disseminate varietal improvement
seedlings to promote the valorization by producers and greater resilience of the natural resource to land degradation
Activity 5. At the level of pilot projects, provide advisory support to
the organic certification for the preparation of technical and support files
Activity 6. Conduct an assessment of the potential for fruit
production beekeeping and WFP to improve the production and marketing of high-value products (royal jelly, propolis, pollen, wax and venom )
Activity 7. Conduct a market assessment and prepare a
marketing plan for products in target sectors
YEAR 1 YEAR 2 YEAR 3 YEAR 4
Output 2 – Manuals of best practice and specific guides on technical and technological practices are prepared and disseminated
Activity 1. For each sector/target end product, prepare manuals on
best manufacturing and hygiene practices for natural resources and their marketing and dissemination
Activity 2. For each sector/target end product, prepare specific
manuals for integration of own renewable energy resources and disseminate
Activity 3. Prepare specific guidelines on the management of
agricultural/agro-pastoral business and disseminate