rural development department performance review 2011-2012
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Rural Development Department Performance Review 2011-2012. Key Result Area #1: Customers. Area 1.1 Design and Deliver Learning Program. Area 1.1 Design and Deliver Learning Program. Area 1.1 Design and Deliver Learning Program. Area 1.2 Strengthen Partnerships with Private Sector. - PowerPoint PPT PresentationTRANSCRIPT
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Rural Development DepartmentRural Development DepartmentPerformance Review Performance Review
2011-20122011-2012
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Key Result Area #1: Customers
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Area 1.1 Design and Deliver Learning Program
2011 2012KRI 1.1.1 Total Learning Activities 15 9
a. Training Courses 12 7
a.1 Core Courses 2 3
a.2. Customized Courses 10 4
b. Seminars and Workshops 1 0
c. Structured Learning Visits 2 2
d. Forum/Conferences/Meetings 0 0
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Area 1.1 Design and Deliver Learning Program
2011 2012KRI 1.1.2 Total Participants 294 195
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Area 1.1 Design and Deliver Learning Program
2011 2012KRI 1.1.3 Application of Skills and Knowledge
a. Action plans
- Effective Facilitation and Com Skills 87% (13:15)
- Actively Shaping Rural Development through LRED (Phase I) 62% (15:24)
- Postharvest 96% (24:25)
- Agriculture VC 21% (6:28)
KRI 1.1.4 Participant Satisfaction
a. Overall rating 4.46 4.23
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Area 1.2 Strengthen Partnerships with Private Sector
2011 2012KRI 1.2.1 Partnership with private sector and quasi-governmental organizations% of participants from private and
quasi-governmental orgsa. Government 231 (79%) 180 (92%)
b. Private 63 (21%) 15 (8%)KRI 1.2.2 No. of private organizations in joint-activities with MI
1 5
(Betagro)(Betagro, CM
Fresh Milk, Raming Tea, CP,
Sriviroj)
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Area 1.3 Enhance Local Partners’ Abilities in Delivering MI Programs
2011 2012KRI 1.3.1 No. of local partners co-designing and implementing RDP activities
2 6(Betagro+SHDP) (YC+NAFRI)
KRI 1.3.2 Local partners’ satisfaction on MI TA
No means of verification
No means of verification
KRI 1.3.3 No. of MI activity localized and delivered in local language3 3
(PM&E, SLV-Rice VC, SLV-Regional RD
Planning)
(FMMP, SLV Farming System,
SLV cabbage)
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Area 1.4 Policy Research and Recommendations
2011 2012KRI 1.4.1 No. of research conducted by in-house researchers
2 1
(Cabbage+CF) (Cross-border CF along NSEC)
KRI 1.4.2 No. of policy dialogue/forum organized
0 0
KRI 1.4.3 No. of participants in dialogues0 0
KRI 1.4.3 No. of policy briefs submitted to decision-makers1 0
Cross-Border Contract Farming in Lao PDR: An
Institutional Choice under Constraints
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Area 1.5 Consultancy Services
2011 2012KRI 1.5.1 No. of consultancy services commissioned by clients
0 1(FMMP)
KRI 1.5.2 Clients’ satisfaction
N/A No means of verification
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Area 1.6 In-country Program
2011 2012KRI 1.6.1 No. of MI programs conducted off-MI headquarters
2 3
(PM&E, IWRM #6) (FMMP, IWRM #7, SLV Cabbage)
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Key Result Area #2: Process and Growth
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2011 2012KRI 2.1.1 No. of active strategic alliances 9 6
(ADB, GIZ, MRC, NZAP, Israel, Singapore, TICA,
DIC, SHDP)
(NZAP, ADB, MRC, SDC, TICA, NAFRI)
a. Regional partners 4 4
b. National partners 5 2(Singapore, Israel, TICA, DIC, SHDP) (TICA, NAFRI)
KRI 2.1.2 No. of project activities conducted in collaboration with national and regional partners
15 9 (+ 6)
Area 2.1 Create Strategic Alliance with Regional and National Partners
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2011 2012KRI 2.2.1 No. of CLMV and China professional staff representation against Thais
5:2 3:3
a. CLMV and China Van, Ouee, Sopheak, Somountha, KV
Ouee, KV, Chanroat
b. Thais Nue, NIkhom Nue, Nikhom, Aryuwath
No. of non-GMS against GMS staff 2:7 1:6
a. Non-GMS Tess, Bill Tess
b. GMS As above As above
KRI 2.2.2 No. of in-house experts/ trainers 1 2
KRI 2.2.5 No. of associate consultants or visiting faculty 0 0
Area 2.2 Enhance MI Human Resource Capacity
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Key Result Area #3: Finance
Key Result Area #3: Finance
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Area 3.2 GMS Contribution
2011 2012KRI 3.2.2 No. of MI activities funded/ partially funded by GMS countries
2 1(PH, AVC) (GAP)
KRI 3.2.3 % of participants of MI core programs sponsored/ partially sponsored by GMS countries
2% 1.5%
a. Partial scholarship (3+3) 3
a. Total participants 294 195
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Area 3.3 Multi-year Funded Program
2011 2012KRI 3.3.1 No. of multi-year funded programs (activities?) Ratio of multi-year funded programs vis one-off programs
0:15 3:9
a. Multi-year funded programs 0 3(GAP, YC, SLV
cabbage)
b. One-off programs 15 9 KRI 3.3.3 No. of donors for multi-
year programs 0 1
(NZAP)
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Thank youThank you
Q & AQ & A
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RD Specific Projects
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Table RD PR. 1Transnational Agricultural Value Chains and
Promotion on Economic Corridors (2011-2013)
2011 20121. Regional training courses 1 -
2. Workshops - -
3. No. of participants 28 -
4. Research - -
5. Collaborating Partners TICASingapore
6. Funding 70,000
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Table RD PR. 2Postharvest Management System: Sharing
Experiences and Best Practices of Israel and Thailand (2011-2013)
2011 20121. Training courses 1 0
a. General modular training 1 0
b. TOT - 0
2. Research - -
3. Participants (exp 75) 25 0
4. Collaborating Partners TICAIsrael-Embassy
6. Funding ?? 0
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Table RD PR. 3GMS Youth Camp on Transnational Production Chain
(2011-2015)
2011 20121. Youth Camp 1 1
2. Participants (exp 150) 22 40
3. Local Partner Beneficiaries5 Colleges in
Laos and Vietnam
4 Universities in CLMV
4. Collaborating Partners Betagro
Betagro, CP, Chiangmai
Fresh Milk, Raming Tea,
Sriviroj
6. Funding ?? 0