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

Working Group 1

3 ICARDA + 5 NARS = 8

Mohamed Ouessar

IRA TUNISIAFacilitator

Mounir LouhaichiICARDA

Rapporteur

Yahya ShakhatrehPlant Breeding

JORDAN

Cyrus AmiriniaAnimal Breeding

IRAN

Hichem Ben Salem

INRA TUNISIALivestock

Halim Ben HadjSalah

ICARDAWest Asia

Ahmed MazidICARDA

Agro-economist

Working Group 1

Mohammad Reza Balali

Soil & WaterIRAN

Process

• Validate

• Cluster

• Prioterize

• Fill in empty cells

IDO1 & IDO4

28 Activities 14 Activities 50%

Outputs

IDO 1

IDO 1= 18 Activities IDO 1= 9 Activities

1.1= 9 Activities 1.1= 6 Activities

3

0

0

9

9

4

1.2= 9 Activities 1.2= 3 Activities

4

2

3

IDO 4

IDO 4= 10 Activities IDO 4= 5 Activities

4.1= 6 Activities 4.1= 3 Activities

14

16

3

4.2= 4 Activities 4.2= 2 Activities

4

6

Detailed IDOs

Show excel file

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

Requested Budget

IDO 1Number of Activities Funding - specify amount for each 2013

Total Funding

9W1&2 W3 Bilateral

6,650 1,147 50 1,950

IDO 4

Number of Activities Funding - specify amount for each 2013 Total

Funding

5W1&2 W3 Bilateral

5,350 500 25 1,250

IDOs 1&4_WG Summary

IDOs Outputs # Activities

IDO1 Output 1 6

Output 2 3

IDO4 Output 1 3

Output 2 2

TOTAL 14

IDOs 1_Indicators

IDOs IndicatorsIDO1 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

IDOs 4_Indicators

IDOs IndicatorsIDO4 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

IDOs 1&4_Milestones/Deliverables

IDOs Milestones - Deliverables

IDO1&4 2013

1. Target sites, community, interventions identified2. Launching and community awareness workshops organized3. Status report on the experiences, lessons learned and potential areas of interventions

2014

1. Implementation priorities of agreed activities on the five sites2. Baseline data collected and analyzed