WORKING GROUP 1
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Synthesis of the outputs for working group 1, facilitated by Mohamed Ouessar of IRA Tunisia, focused on IDO 1: More resilient livelihoods for vulnerable households in marginal areas and IDO 4: More sustainable and equitable management of land and water resources in pastoral and agro-pastoral settings. The team of scientists in group 1 went through a process that included validation, clustering, prioritization and filling gaps in the performance management system. Activities were narrowed from 28 to 14 and a budget was set through December of 2013. Lessons learned included the necessity of not creating or adding new activities, that preparation cards are crucial and should always refer to the agreed activity per IDO and that representation of the group per IDO affects prioritization. Milestones and deliverables were also set for 2013 and 2014.
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WORKING GROUP 1
- 1. Working Group 1 IDO 1. More resilient livelihoods for vulnerable households in marginal areas IDO 4. More sustainable and equitable management of land and water resources in pastoral and agro-pastoral
- 2. Working Group 1 3 ICARDA + 5 NARS = 8
- 3. Mohamed Ouessar IRA TUNISIA Facilitator Mounir Louhaichi ICARDA Rapporteur Yahya Shakhatreh Plant Breeding JORDAN Cyrus Amirinia Animal Breeding IRAN Hichem Ben Salem INRA TUNISIA Livestock Halim Ben Hadj Salah ICARDA West Asia Ahmed Mazid ICARDA Agro-economist Working Group 1 Mohammad Reza Balali Soil & Water IRAN
- 4. Process • Validate • Cluster • Prioterize • Fill in empty cells
- 5. IDO1 & IDO4 28 Activities 14 Activities 50% Outputs
- 6. IDO 1 IDO 1= 18 Activities IDO 1= 9 Activities
- 7. 1.1= 9 Activities 1.1= 6 Activities 3 0 0 9 9 4
- 8. 1.2= 9 Activities 1.2= 3 Activities 4 2 3
- 9. IDO 4 IDO 4= 10 Activities IDO 4= 5 Activities
- 10. 4.1= 6 Activities 4.1= 3 Activities 14 16 3
- 11. 4.2= 4 Activities 4.2= 2 Activities 4 6
- 13. Lessons Learned • We cannot create or add new activities – However we can cluster into existing activity – One activity can be represented in more than 1 IDO • Preparation cards/activity is crucial and should always refer to the agreed activity per IDO. • Representation of the group per IDO affects the prioritization. Some activities got low score because were mostly not technical and we only had one person representing SEPER. • Budget for 2013? – Only what you are able to spend by 31st of December 2013 – Can go back earlier date in 2013 – When the funds will be available? – 250k is per activity – Suggested budget per activity is rough estimate and needs revision
- 14. Requested Budget IDO 1 Number of Activities Funding - specify amount for each 2013 Total Funding 9 W1&2 W3 Bilateral 6,650 1,147 50 1,950 IDO 4 Number of Activities Funding - specify amount for each 2013 Total Funding 5 W1&2 W3 Bilateral 5,350 500 25 1,250
- 15. IDOs 1&4_WG Summary IDOs Outputs # Activities IDO1 Output 1 6 Output 2 3 IDO4 Output 1 3 Output 2 2 TOTAL 14
- 16. IDOs 1_Indicators IDOs Indicators IDO1 1. Areas under CA increased 2. Adoption rate increased 3. Dual purpose barley developed 4. SR productivity increased 5. Capacity development of stakeholders enhanced 6. SR feeding cost reduced 7. SR dietetic products attained (milk and meat) 8. Forage productivity increased using treated waste water 9. WUE for livestock production enhanced 10. Regional bio-economic models to assess potential impact and out-scaling opportunities developed 11. Erosion and water balance models developed
- 17. IDOs 4_Indicators IDOs Indicators IDO4 1. Rangeland degradation alleviated 2. Social capital increased due to land tenure and access 3. Tools and protocols for monitoring and assessing rangeland degradation developed 4. Key rangeland species conserved and valorized 5. Soil and water erosion rates reduced 6. Volume of mobilized surface water increased 7. Productivity and biodiversity of landscape depressions in pastoral ecosystems increased 8. Agreement (MoU) for CBOs signed 9. Partnership and networking among all stakeholders enhanced 10. Community development plan developed
- 18. IDOs 1&4_Milestones/Deliverables IDOs Milestones - Deliverables IDO1&4 2013 1. Target sites, community, interventions identified 2. Launching and community awareness workshops organized 3. Status report on the experiences, lessons learned and potential areas of interventions 2014 1. Implementation priorities of agreed activities on the five sites 2. Baseline data collected and analyzed