Agricultural Strategic plan - Kilimo

Annex 1 Objectives Strategies and Targets MatrixObjectives Strategies for the objectives Targets ResponsibleDivision/Unit1. Research,extension andotherproductionrelated supportservicesstrengthened1.1 Rehabilitating researchstations and providefacilities for both onstation and on farmresearch activities1.2 Promoting participatoryand demand drivenapproach in research andservice delivery.1.3 Developing adequateperformance basedincentives package toextension and researchstaff.1.4 Strengthening sustainablemanagement ofpests/parasites anddiseases for both crop andlivestock sub sectors.1.5 Reviewing participatoryagricultural research1.1.1 Research stations and sub-stationsrehabilitated by 2010.1.1.2 Research facilities including laboratoryand field equipment procured and installedby 20091.2.1 Client oriented and participatory researchand extension delivery system adopted by20101.2.2 Three awareness training sessions for bothservice providers and farmers conducted by2009.1.2.3 Five (5) Research and extension staffreceived training annually by 2009.1.2.4 Participation of two staff in researchconferences annually facilitated by 20091.3.1 Performance based incentive packagedesigned, developed and provided by 20091.4.1 IPPM approach in managing pest anddiseases fully adopted by 20091.5.1 Agricultural research master plan reviewedby 2008CARECARECARE & DPPKey PerformanceIndicatorsNumbers of research stationrehabilitatedNo. of levorotatory and fieldequipments procuredNo. of levorotatory and fieldequipments installedNo. of participatory researchConducted.No. of training sessionsconductedNo. of Research and Ext.Staff trainedNo. of staff participated inResearch conferences.Performance based incentivepackage documentNo. of staff receivedPerformance incentivepackageCARE No. of farmers receivedtraining on IPPMNo. of farmer groupsadopting IPPMCAREAgricultural research masterplan reviewed document29