1. Draft Workplan for Lao PDR for first year, April-December 2013
Activities
Semester 1 Semester 2
Output
Indicative
Budget/resources*
(Euro)
Person responsible
Months
4 5 6 7 8 9 10 11 12
1. Request Regional PMU
to officially submit
project document to GOL
(AIT- FAO, FAO-Ministry
of Foreign Affairs and
Ministry of Planning and
Investment with copy to
Ministry of Agriculture
and Forestry )
X
Official
communication with
project document
received by relevant
ministries for
consideration
NIL Lao Team
(Khamphoui(done))
& AIT (Dr. Kumar
and Dr. Abha)
2. To follow-up with GOL
for consideration,
acceptance, and
appointment of relevant
departments to be
responsible for project
implementation
X
To Relevant
departments were
officially assigned,
appointed/endorsed
by GOL to be
responsible for
project
implementation
NIL
DOA, MAF
(Khamphoui)
3. Draft Country Strategy
Paper
X
Draft country paper
reviewed by FAO
and AIT, and
available for
discussion in
Inception Workshop
NIL
Lao (Khamphoui,
Vorn, etc), FAO
Regional (JWK), AIT
(Dr. Kumar & Dr.
Abha)
4. Consultation Meeting
among representative
from responsible
agencies, institutions &
departments
X
Goals & objectives of
the project
discussed and well
understood by
Stakeholders
(relevant agencies
and departments)
Selected provinces
200
Representative
from relevant
agencies,
institutions,
departments

2. (villages and
districts) are agreed
upon
5. Develop baseline
survey form
X
Baseline survey
formed finalized and
available for
Country team (??),
Academic
Institution, NGO,
AIT & JWK
6. Organize National
Inception and Planning
Workshop in Vientiane
Capital with 35+
participants (3 days + 2
days travel for
participants from
provinces)
X
CSP discussed,
adjustment made,
agreed upon and
finalized;
Participants are well
aware and clearly
understood of
project goal,
objectives and
activities.
Workplan for each
province developed.
7,000
(Khamphoui, Vorn),
Dr. Kumar or Dr.
Abha and/or JWK
7. Conduct baseline
survey
X
Survey results
compiled,
documented &
available for activity
planning
10,000
DAFO Staff,
Representative
from relevant
departments and
academic
institution.
8. Design CFPAR and
develop curricular for
National TOT
X
PAR developed, TOT
curriculum
developed
300
International
resource person (s)
(Dr. Kumar or Dr.
Abha) are needed.
Total Indicative Budget
(Euro)
17,500