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State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Progress report on the State of the World’s Progress report on the State of the World’s Animal Genetic ResourcesAnimal Genetic Resources
Animal Genetic Resources GroupFAO
Progress in the State of the World 10th Regular Session of the
Commission on Genetic Resources for Food and Agriculture
Activities in 2005, 2006 and 2007
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Country ReportsCountry ReportsTable 1: Status of Country Report Preparation
COUNTRY REPORTS
Submitted
Region or sub-region
Final Draft Expected Total
Africa 32 8 5 45
Asia and Pacific 16 10 5 31
Europe 31 5 3 39
Latin America and Caribbean 13 7 8 28
Near East 7 5 5 17
North America 2 0 0 2
Non-Member Countries 2 1 0 3
Total
103 36 26 165
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Expenditures 2001-2004Expenditures 2001-2004
Table 2: Expenditures for the State of the World Process Regular Programme and Extra-Budgetary Resources, 2001 – 2004
Component Period US $
210 000 575 000 785 000
Technical and financial support to countries for preparation of Country Reports
2001-2004 980 000 416 000 1 396 000
Sub-regional follow-up workshops to advance preparation of Country Reports
2002-2003 252 000 83 000 335 000
Sub-regional technical seminars for discussion of national and regional priorities for action
2003-2004 339 000 40 000 379 000
Thematic studies to complement process 2002-2004 35 000 140 000 175 000
Preparations for the third Session of the Working Group
2003-2004 220 000 220 000
Global Workshop of National Coordinators
2004 120 000 120 000
Third Session of Working Group (meeting costs)
2004 100 000 100 000
Global Focal Point operations (staff costs)
2001-2004 2 340 000 400 000 2 740 000
Analysis of Country Reports 2004 160 000 160 000
Preparation – first draft of the Report on Strategic Priorities for Action
2004 50 000 50 000 100 000
Preparation of documents for the Tenth Session of the Commission
2004 20 000 30 000 50 000
Total Expenditures 2001-2004 4 706 000 1 854 000 6 560 000
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
2004 – Jan-Dec Analysis of Country Reports
December Submission DeadlineCountry Reports and
Reports from Organizations
Global Workshop – National Coordinators AnGR –
Identification of Strategic Priorities
2004 – Jan-MayCompletion of Draft
Strategic Priorities Report
2004 Tenth Session of the Commission
Consider StrategicPriorities for Action Report
Endorse Revised SoWProcess and Report Outline
Endorse Regional Consultations
Establish Follow-upMechanism
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
2005 Jan-JuneRegional Consultations
Review of the Strategic Priorities for
Action Report
Continue Operationof the Follow-up
Mechanism
Identification ofRegionalPriorities
2005 June-DecPreparation of the first
Draft SoW-AnGRbased on Country Reports
and Regional Consultations
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
2006 4TH SessionITWG-AnGR
Review first draftSoW-AnGR
Review Operation ofthe Follow-up Mechanism
Prepare draft Agendafor Technical Conference
2006 Eleventh RegularSession of the Commission
Review first draftSoW-AnGR
Adopt Agenda for first Technical Conference for AnGR
Review Operation ofthe Follow-up Mechanism
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Major Tasks to Complete the Process to Complete the Process
complete the CRs;
prepare the Draft Report on Strategic Priorities
for Action;
complete thematic studies;
prepare for and, undertake the regional consultations;
review the first draft of the first Report on the SoW-AnGR
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Table 3: Activities and estimated budget for completing the preparation of the first Report on the State of the World’s Animal Genetic Resources, 2005 – 2007
Costs US $
Component
Period FAO Regular Programme
Extra-budgetary
Total
Global Focal Point Operations in support of the State of the World process
2005-2007 300 000
300 000
600 000
Thematic studies and case studies 2005 380 000 380 000 Regional Consultations to establish regional priorities and adopt Report on Strategic Priorities for Action
2005 200 000 400 000 600 000
Preparation of first draft of Report on the State of the World’s Animal Genetic Resources
2005 50 000 450 000 500 000
Third Stakeholders’ Meeting 2006 60 000 60 000 Preparation of the Fourth Session of the Working Group
2006 80 000 80 000
Global Workshop for National Coordinators
2006 20 000 120 000 140 000
Fourth Session of the Working Group (meeting costs)
2006 100 000 100 000
Preparation of the Eleventh Session of the Commission
2006 60 000 60 000
Translation, printing and distribution of first Report on the State of the World’s Animal Genetic Resources
2007 50 000 150 000 200 000
International technical conference on animal genetic resources1
2007 25 000 475 000 500 000
Total in 2005 – 2007
885 000
2 335 000
3 220 000
1 This indicative budget is explained in more detail in document CGRFA-10/04/9 Add. 3.
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Follow up MechanismFollow up Mechanism
mobilization of financial resources
providing support in project design, development and submission to relevant funding agencies
enhancing the understanding of animal genetic resources roles and values and their contribution to food and agriculture
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Follow up MechanismFollow up Mechanism
Immediate outputs: A funding strategy for implementation of Strategic
Priorities for Action for animal genetic resources. A portfolio of projects to address immediate priority
needs identified in Country Reports and in the draft Report on Strategic Priorities for Action.
A website with information on potential donors, their requirements and procedures, ongoing projects and projects in the pipeline, and sample project proposals.
Global and regional communication strategies on animal genetic resources.
Communications products (videos, leaflets, posters, and CDs) describing the roles, functions and values of animal genetic resources.
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Activity Personnel Unit cost
Resource allocation
Annual Cost US
$
Resource mobilization Specialist
P4 160,000 100% 160,000
Technical assistance/ project formulation specialist
P4 160,000 100% 160,000
Communication Specialist
P4 160,000 100% 160,000
Consultants 14,000 5 70,000
Clerical assistance G4 75,000 100% 75,000
Travel 4,000 30 120,000
Product cost - communications material, including website development
145,000
General Operating Expenses
15,000
Total Annual Extra-budgetary need
905,000
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Country prioritiesCountry priorities
• Capacity building (conservation, utilization)• Institutional strengthening• Networking and information (nat & reg)• National AnGR management plan• Animal breeding plans• Characterization of local breeds• Development of local breeds• Gene banks• Legislation (development and harmonization)• Access and benefit sharing, intelectual
property
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources
Main threats to AnGRMain threats to AnGR
• Failure to synchronize genetic resources to the production environment
• Inadequate infrastructure for improvement of AnGR
• Limited capacity to develop ex situ collections• Inadequate institutional capacity to manage
AnGR
State of the World’s Animal Genetic ResourcesState of the World’s Animal Genetic Resources