1. Rural Development Department Performance Review 2011-2012

2. Key Result Area #1: Customers Key Result Area #1: Customers

3. Area 1.1 Design and Deliver Learning Program 20112012 KRI 1.1.1 Total Learning Activities159 a. Training Courses127 a.1 Core Courses23 a.2. Customized Courses104 b. Seminars and Workshops10 c. Structured Learning Visits22 d. Forum/Conferences/Meetings00

4. Area 1.1 Design and Deliver Learning Program 20112012 KRI 1.1.2 Total Participants 294195

5. Area 1.1 Design and Deliver Learning Program 20112012 KRI 1.1.3 Application of Skills and Knowledge a. Action plans - Effective Facilitation and Com Skills 87% (13:15) - Actively Shaping Rural Development through LRED (Phase I) 62% (15:24) - Postharvest 96% (24:25) - Agriculture VC 21% (6:28) KRI 1.1.4 Participant Satisfaction a. Overall rating4.464.23

6. Area 1.2 Strengthen Partnerships with Private Sector 20112012 KRI 1.2.1 Partnership with private sector and quasi-governmental organizations % of participants from private and quasi-governmental orgs a.Government231 (79%)180 (92%) b.Private63 (21%)15 (8%) KRI 1.2.2 No. of private organizations in joint-activities with MI 15 (Betagro) (Betagro, CM Fresh Milk, Raming Tea, CP, Sriviroj)

7. Area 1.3 Enhance Local Partners’ Abilities in Delivering MI Programs 20112012 KRI 1.3.1 No. of local partners co-designing and implementing RDP activities 26 (Betagro+SHDP)(YC+NAFRI) KRI 1.3.2 Local partners’ satisfaction on MI TA No means of verification KRI 1.3.3 No. of MI activity localized and delivered in local language 33 (PM&E, SLV-Rice VC, SLV-Regional RD Planning) (FMMP, SLV Farming System, SLV cabbage)

8. Area 1.4 Policy Research and Recommendations 20112012 KRI 1.4.1 No. of research conducted by in-house researchers 21 (Cabbage+CF) (Cross-border CF along NSEC) KRI 1.4.2 No. of policy dialogue/forum organized 00 KRI 1.4.3 No. of participants in dialogues 00 KRI 1.4.3 No. of policy briefs submitted to decision-makers 10 Cross-Border Contract Farming in Lao PDR: An Institutional Choice under Constraints

9. Area 1.5 Consultancy Services 20112012 KRI 1.5.1 No. of consultancy services commissioned by clients 01 (FMMP) KRI 1.5.2 Clients’ satisfaction N/A No means of verification

10. Area 1.6 In-country Program 20112012 KRI 1.6.1 No. of MI programs conducted off-MI headquarters 23 (PM&E, IWRM #6) (FMMP, IWRM #7, SLV Cabbage)

11. Key Result Area #2: Process and Growth Key Result Area #2: Process and Growth

12. 20112012 KRI 2.1.1 No. of active strategic alliances 96 (ADB, GIZ, MRC, NZAP, Israel, Singapore, TICA, DIC, SHDP) (NZAP, ADB, MRC, SDC, TICA, NAFRI) a. Regional partners44 b. National partners52 (Singapore, Israel, TICA, DIC, SHDP) (TICA, NAFRI) KRI 2.1.2 No. of project activities conducted in collaboration with national and regional partners 159 (+ 6) Area 2.1 Create Strategic Alliance with Regional and National Partners

13. 20112012 KRI 2.2.1 No. of CLMV and China professional staff representation against Thais 5:23:3 a. CLMV and China Van, Ouee, Sopheak, Somountha, KV Ouee, KV, Chanroat b. Thais Nue, NIkhom Nue, Nikhom, Aryuwath No. of non-GMS against GMS staff 2:71:6 a. Non-GMS Tess, BillTess b. GMS As above KRI 2.2.2 No. of in-house experts/ trainers 12 KRI 2.2.5 No. of associate consultants or visiting faculty 00 Area 2.2 Enhance MI Human Resource Capacity

14. Key Result Area #3: Finance Key Result Area #3: Finance

15. Area 3.2 GMS Contribution 20112012 KRI 3.2.2 No. of MI activities funded/ partially funded by GMS countries 21 (PH, AVC)(GAP) KRI 3.2.3 % of participants of MI core programs sponsored/ partially sponsored by GMS countries 2%1.5% a.Partial scholarship(3+3)3 a.Total participants294195

16. Area 3.3 Multi-year Funded Program 20112012 KRI 3.3.1 No. of multi-year funded programs (activities?) Ratio of multi-year funded programs vis one-off programs 0:153:9 a.Multi-year funded programs03 (GAP, YC, SLV cabbage) b. One-off programs159 KRI 3.3.3 No. of donors for multi- year programs 01 (NZAP)

17. Thank you Q & A

18. RD Specific Projects

19. Table RD PR. 1 Transnational Agricultural Value Chains and Promotion on Economic Corridors (2011-2013) Table RD PR. 1 Transnational Agricultural Value Chains and Promotion on Economic Corridors (2011-2013) 20112012 1. Regional training courses1- 2. Workshops-- 3. No. of participants28- 4. Research-- 5. Collaborating Partners TICA Singapore 6. Funding70,000

20. Table RD PR. 2 Postharvest Management System: Sharing Experiences and Best Practices of Israel and Thailand (2011-2013) Table RD PR. 2 Postharvest Management System: Sharing Experiences and Best Practices of Israel and Thailand (2011-2013) 20112012 1. Training courses10 a. General modular training10 b. TOT-0 2. Research-- 3. Participants (exp 75)250 4. Collaborating Partners TICA Israel-Embassy 6. Funding??0

21. Table RD PR. 3 GMS Youth Camp on Transnational Production Chain (2011-2015) Table RD PR. 3 GMS Youth Camp on Transnational Production Chain (2011-2015) 20112012 1. Youth Camp11 2. Participants (exp 150)2240 3. Local Partner Beneficiaries 5 Colleges in Laos and Vietnam 4 Universities in CLMV 4. Collaborating PartnersBetagro Betagro, CP, Chiangmai Fresh Milk, Raming Tea, Sriviroj 6. Funding??0