3. 1) IPPC Capacity Development Work - Strategic Area 1: National PS Planning and Management Review Development Activity Ongoing Activity Estimated cost Activity No: Output Sub-Activities Lead Entity: Supported by: Funding Options Notes/Comments Estimated Duration $US 000 ST1/O1/A1.1 1. Fit-for-purpose Identifying and IPPC Sec NPPO, RPPO IPPC Sec, FAO-TCP, Donors includes One month in year 1. 20 tools and processes review for PS Donors bilateral, multilateral, for phytosanitary capacity evaluation regional and systems(PS) funded planning. projects ST1/O1/A1.2 Develop new or IPPC Sec NPPO, RPPO IPPC Sec, RPPO, Other activities are Six months over year 200 revise existing fit for Donors depended on tools 1and 2. purpose tools being revised or developed ST1/01/A1.3 Development of IPPC NPPO, RPPO IPPC Sec, RPPO, Other activities are Through out year 3. 300 IPPC core training Donors depended on tools materials being revised or developed ST1/O2/A2.1 Regional 2. Critical or national RPPO NPPO, IPPC Sec RPPO, National, IPPC On-going activity 900 policiy compentencies discussions and others Sec, FAO-TCP, Donors, during year 1-6 including available planning in the others management national and leadership phytosanitary on the mandate system to of the NPPO undertake national
3. 1) IPPC Capacity Development Work - Strategic Area 1: National PS Planning and Management Review Development Activity Ongoing Activity Activity No: Output Sub-Activities Lead Entity: Supported by: Funding Options Notes/Comments Estimated Duration Estimated cost $US 000 ST1/O1/A1.1 1. Fit-for-purpose tools and processes for phytosanitary systems(PS) planning. Identifying and review for PS capacity evaluation IPPC Sec NPPO, RPPO IPPC Sec, FAO-TCP, Donors Donors includes bilateral, multilateral, regional and funded projects One month in year 1. 20 ST1/O1/A1.2 Develop new or revise existing fit for purpose tools IPPC Sec NPPO, RPPO IPPC Sec, RPPO, Donors Other activities are depended on tools being revised or developed Six months over year 1and 2. 200 ST1/01/A1.3 Development of IPPC core training materials IPPC NPPO, RPPO IPPC Sec, RPPO, Donors Other activities are depended on tools being revised or developed Through out year 3. 300 ST1/O2/A2.1 2. Critical compentencies available in the national phytosanitary system to undertake national Regional or national policiy discussions including planning management and leadership on the mandate of the NPPO RPPO NPPO, IPPC Sec and others RPPO, National, IPPC Sec, FAO-TCP, Donors, others On-going activity during year 1-6 900
2011_SPTA_10_CDWPlan_and_budget_2011-10-03.docx