(TCP PROJECT EXAMPLE)
Country: |
|
XXX |
Project Title: |
|
Land Use Planning for Sustainable Agricultural
Development and Environmental Protection |
Project Number: |
|
TCP/XXX/.... |
Starting Date: |
|
February Year 1 |
Completion Date: |
|
July Year 2 |
Government agency responsible for project execution: |
|
National Environment Protection Agency Ministry
of Agriculture |
FAO Contribution: |
|
US$272 000 |
Signed: .................................
|
|
Signed: .................................... |
(on behalf of Government) |
|
Jacques Diouf
Director-General
(on behalf of FAO) |
Date of Signature: .....................
|
|
Date of Signature: ........................ |
I. PROJECT SUMMARY
(Brief description of the project expectations and outcomes.)
II. BACKGROUND AND JUSTIFICATION
XXX is a small country but has considerable differences in land conditions.
About 30 percent of the population (of about one million) live in the
capital where there are pressing problems of land tenure and allocation.
There are numerous conflicts over land, particularly in the urban and
peri-urban area and where communal dry season grazing and cattle tracks
to drinking places are occupied by rice farmers. Consensus in these cases
cannot be achieved with present methods, and that provision of improved
negotiating and arbitration procedures are required.
Sustainable management of the lowlands (or wetlands) for mangrove wood,
coastal protection, rice production, seasonal grazing and oyster and fish
production has received some attention, although degradation still occurs.
There is less experience of conservation management of the upland for
production of groundnuts, food crops, fuel wood and communal grazing.
In order to increase agricultural production to support the increasing
population, and to diminish land-related conflicts, it is necessary to
apply modern concepts and technology to planning and management of land
and associated resources. The Government agencies are aware of this and
welcome the new approach to land use planning proposed by FAO and UNEP,
which is similar to that already partially adopted in XXX but which has
suffered from severe constraints in recent years. The Agriculture and
Natural Resources Project, intended to provide a reliable basis for planning,
was terminated prematurely leaving a serious gap in the basic knowledge
required for rational planning.
As in many countries, there has been a lack of coordination among the
large number of Ministries, Departments and Agencies involved in the various
aspects of land use and management. Recently this problem has been addressed
by the formation of the National Environment Protection Agency (NEPA)
which reports directly to the Office of the Head of State. Most of the
agencies concerned with land management are satisfied that the National
Environmental Protection Agency will in time be able to achieve coordination
among the agencies, and that they will be able to use its (national) GIS
when it becomes operational. However budgetary provision for interdepartmental
cooperation is not specifically provided, so it is necessary to bring
the agencies together (in a workshop) to work out appropriate strategies
and plan future activities.
The uncertainties surrounding land allocation, and the resulting
insecurity land tenure, is a hindrance to prompt action and to any large
investment in land development. An important part of reducing this insecurity
will be to reform the legal framework to ensure better integration between
(a) State Land Law and (b) the Customary Tenure Systems that continue
to define land relations in many parts of the country.
A major aspect of the new FAO-UNEP approach to land use planning is the
involvement of male and female farmers and other land users from the early
stages of planning, so that they regard the plans as their own and are
enthusiastic about their implementation. All the agencies with responsibility
for land management have agreed on the need to encourage such stakeholder
participation. However experience in bringing modern methods of land management
planning to the farmers and their representatives and village authorities
is limited, so training in participatory land use planning is needed.
Four major constraints to implementation of this new FAO-UNEP approach
in land use planning have been identified as follows:
1. Absence of an integrated institutional approach to land
resources development and conservation. The basis
for this exists, in the recent establishment of the National Environment
Protection Agency, but as yet no inter-departmental institutional
framework has been set up to provide a forum for negotiation between
all major stakeholders at national level.
2. Training is needed for government staff, but also
for the male and female farmers or their representatives
at the village level to enable them to participate effectively in
planning the use of their land and water resources.
3. Lack of quantified information on land resources and
present land use. The National Environment Protection Agency
could activate the national digital databases and GIS which is intended
to coordinate the various agencies' activities and facilitate monitoring
of the implementation of decentralized land use planning.
4. The present system of land tenure and land allocation
is a constraint to investment in land development, resolution of
conflicts among land users, and protection of the environment. While
ultimate rights to land are vested in the state, complex customary
land tenure practices predominate in rural areas. The situation
is especially uncertain in the area of the capital where there is
a thriving land market for residential and commercial purposes as
well as peri-urban agriculture. A study of current systems
of land tenure and land allocation taking full account of
gender, ethnic, wealth and social aspects will be an important step
towards designing a legal framework that promotes security of tenure,
participatory planning and effective systems of obtaining reliable
information which would greatly facilitate sustainable land development.
The Government has, therefore, requested FAO/TCP assistance in this request.
III. OBJECTIVES OF THE ASSISTANCE
The objective is to strengthen the capacity of the Government to apply
modern concepts of land use planning and management to increase agricultural
production, achieve food security, reduce conflicts related to land, facilitate
investment, preserve natural resources, and contribute to enhanced prosperity.
IV. PROJECT OUTPUTS (RESULTS)
1) An agreed integrated and coordinated institutional approach
to planning and implementation of a participatory development policy
for land, embodied in a set of guidelines.
2) A study examining existing legislation and customary rules
concerning land allocation, land tenure and land use, with recommendations
for changes to the legal framework, as appropriate, in order
to strengthen tenurial security, improve the availability of land
information and facilitate a participatory planning approach.
3) A study on the current farming systems in the country and identification
of alternative, more productive and more sustainable farming systems
for the country.
4) A core group of trained extension staff, male and female
farmers and farmers’ representatives (male and female) and
village and district land authorities who would form a nucleus
for continued expansion of new methods after the termination of the
project.
5) Proposals for long-term development and improvement of land
resources management (report).
6) Proposals for local level management and consultative institutional
structures which could be applied throughout the country (report).
V. WORK PLAN (timetable in Annex 1)
The following activities will be implemented: PROJECT MONTH
- Appoint Project Coordinator
|
1 |
- Identify and order project equipment
|
1 |
- Introductory seminar on project objectives and the general approach
on land-use planning including discussion on the application in
XXX
|
1 |
- Liaise with all relevant national institutions and agree on content
and programme for national workshop
|
1 |
- Training lectures on the FAO approaches to land evaluation and
land-use planning
|
1 |
- Review existing information base on data related to land use
|
1-3 |
- Draw up contract for commissioning the national GIS system.
|
1 |
- Draft terms of reference and content for study of laws and customs
for land tenure and allocation with recommendations for amendments
to existing laws, and initiate study.
|
1 |
- Draft terms of reference and content for study on farming systems
in the country with recommendations, and initiate study.
|
2 |
- Identification of pilot area where 4 to 5 Rapid Rural Appraisals
will be undertaken
|
1 |
- Organize and conduct Rapid Rural Appraisals in the pilot area.
|
1-4 |
- Organize local level workshop to discuss the findings of the
Rapid Rural Appraisals and their implications.
|
4 |
- Test and commission national GIS; provide additional ad-hoc on
the job training as required.
|
4 |
- Finalize report and recommendations on land tenure issues as
input to national workshop
|
6 |
- Complete draft proceedings and recommendations of local level
workshop as input to national workshop.
|
7 |
- Hold national workshop.
|
8 |
- Complete draft output and recommendations from national workshop
|
12 |
- Draft project final report
|
14 |
- Draft of National Land-Use Plan |
14-16 |
- Approval of Land-Use Policy for XXX
|
18 |
VI. CAPACITY BUILDING
The main objective of the project is to enable the Government to apply
modern concepts of land use planning and management in order to increase
rural agricultural production. Therefore, several training courses on
methodological, technical as well as sociological aspects essential in
land-use planning are foreseen to train the staff of relevant governmental
and non-governmental agencies.
As one project output is to have trained a core group of extension staff,
male and female farmers and farmers’ representatives (male and
female) as well as village and district land authorities who would
form a nucleus for continued expansion of new methods after the termination
of the project.
VII. INPUTS TO BE PROVIDED BY FAO
Personnel
International experts (TORs in Annex 2)
- International expert in land use planning (3 months, 2 visits).
- International expert in land law (1 month, 2 visits).
Consultants under TCDC arrangements (TORs in Annex 2)
- GIS Expert (1 month)
- Land-use information expert (1 month)
- Expert on participatory rural development (3 months, 2 visits)
National consultant (TORs in Annex 2)
- Land Law (3 months)
- Farming Systems Specialist (1 months)
Technical backstopping (TORs in Annex 2)
- One week in country
Official travel (up to US$16 000)
General operating expenses (Up to US$15 242)
- Costs of local publication of project reports and other printed
outputs
- Miscellaneous expenses
Equipment (Up to US$60 000) - list in Annex 3
Material and supplies (up to US$10 000) - list in Annex 3
Training/workshops (Up to US$40 000) - breakdown in Annex
4.
- Organize in the first month of the project an introductory workshop
aimed at sensitizing different line ministries concerned with land
use planning to the various problems, institutional and otherwise,
related to land evaluation and land use planning.
- In month 4 of the project a workshop will be aimed at local
male and female farmers to assure a participatory approach.
- In month 8 of the project a national 2-day meeting will be organized
aimed at policy makers to present results and discuss land use planning
options and strategies for the country.
VIII. REPORTING
Brief progress reports will be made every six months beginning with an
initiation report in the first month. A final report will be submitted
to FAO for the Government in the last month of the project. These reports
will be prepared by the Project Coordinator with assistance from the consultants.
Consultants will prepare technical reports at the end of their consultancies.
In accordance with TCP procedures, the relevant division at FAO Headquarters
will prepare a Terminal Statement for submission to the Government.
IX. GOVERNMENT CONTRIBUTION AND SUPPORTING ARRANGEMENTS
The Government will provide the services of an appropriate official as
Project Coordinator and will provide other full-time staff to work with
the international staff so that the activities constituted by the project
are in every sense a government programme assisted by FAO. The government
will also provide the office space and equipment required by the staff
of the TCP project and for workshops and training periods.
The Government will provide internal transport to local and international
staff working on the project to enable them to efficiently carry on the
activities required of them in a timely manner.
All publications, maps and computer data required by the project will
be made available without delay.
PROJECT BUDGET COVERING FAO INPUTS
(U.S. Dollars)
|
Country: |
XXX |
|
Project Title: |
Land Use Planning for Sustainable Development and Environmental
Protection |
|
Project Number: |
TCP/XXX/.... |
1100
|
International experts and consultants
|
|
56 000 |
1700
|
National consultants
|
|
8 000
|
1800
|
TCDC/TCCT Experts/Consultants
|
|
25 000
|
1900
|
Technical Support Services
1910 Standard Supervisory Technical Services
1920 Supervisory functions of the LTU
1930 Field Missions
|
|
21 758
(11 800)
(1 755)
(8 203)
|
|
|
Personnel
|
110 758
|
2000
|
Official Duty Travel within the country
|
|
16 000
|
4000
|
General Operating Expenses *
|
|
15 242 |
5000
|
Materials and supplies
|
|
10 000 |
6000 |
Equipment
|
|
60 000 |
7000
|
Direct Operating Expenses
|
|
20 000 |
8000
|
Training
|
|
40 000 |
TOTAL |
272 000 |
* Including $1 500 for reporting and evaluation.
Schematic representation of project activities. Annex 1
Activity |
1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
|
Appoint Project Coordinator
|
#
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Order project equipment
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#
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Introductory workshop on project objectives and general approach
|
#
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Review of existing information base on data related to land use
|
#...
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....
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....
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Formulate national workshop programme
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#...
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....
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.....
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Inaugurate land law and customary land tenure study
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#.
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....
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.....
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......
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......
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.....
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Organize and undertake 4 -5 RRAs
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...
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....
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....
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....#
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Initiate preparations for local level workshop
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#
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.....
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......
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Commission GIS
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#....
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......
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......
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.......
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.......
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.......
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.......
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.......
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.......
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......
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......
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Implement local level workshop
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#
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Finalize land law and customary land tenure and land use
report
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.......
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.......
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..#
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Complete draft proceedings of local level workshop
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.......
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......
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....#
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Hold national workshop
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.......
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...#
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Complete output document from National
workshop |
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... |
.......
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....#
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Draft of National Land-Use Plan |
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.... |
.... |
....# |
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Approval of National Land Use-Policy for
XXX |
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..... |
.....# |
Draft final project report. |
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|
....# |
Annex 2
TERMS OF REFERENCE
National Project Coordinator (to be provided by the Government at
no costs to the project)
In close collaboration with the international team leader and the FAO
Representative in XXX, the National project coordinator will be responsible
for the overall execution of the project within the NEPA. Specifically
he or she will:
- Be responsible for establishing and maintaining contacts, and with
carrying on a dialogue with government officials in various concerned
ministries and others whose interests and responsibilities are
related to project objective and activities, and for developing the
mutual collaboration which is essential for project success.
- Make practical arrangements locally for implementation of the two
workshops to be implemented by the project, in collaboration with appropriate
officials and local leaders. This will also include sending out invitations,
organization of necessary equipment, and inputs to the programme and
agenda.
- Assist in development of the GIS system, and the land law and customary
land tenure study, and monitor implementation of these activities,
providing assistance if and when required.
- Assist and facilitate the work of the international and local consultants,
for example in the location of information, the setting up of meetings,
or provision of advice on the most appropriate procedures to adopt.
- Provide inputs and editing for project reports and technical documents
as mutually agreed during project implementation.
- Make a periodic report on project implementation, as laid down in
the project agreement.
Essential qualifications: The person appointed to this post should be
a senior officer with long experience and a technical background in the
subject matter.
International Team Leader and Land Use Planning Expert
In close collaboration with the National Project Coordinator and other
members of the project team, and in consultation with the FAO Representative
in the country, the International Team Leader and Land Use Planning Expert
will be responsible for the following:
- Be responsible to FAO for the successful execution of the project
in so far as its activities are controlled by him or her, both from
the conceptual and the practical points of view.
- Advise and assist other members of the implementation team, coordinating
their inputs and timetables.
- Take major responsibility on behalf of FAO for developing the programme
for the national workshop, and for its implementation, providing significant
personal inputs.
- Support the expert in participatory rural development in undertaking
4 to 5 Rapid Rural Appraisals in different villages on customary land
tenure and land use followed by preparing and implementing the
workshop on mechanisms for participatory management of local resources,
and provide personal inputs.
- Coordinate and activate the national GIS system.
- Assist in identification and hiring of local consultants as required.
- Draft, edit, provide inputs to and take major responsibility for technical
aspects of the reports and publications to be produced by the project.
- Assist the National Project Coordinator to prepare the project terminal
report according to TCP procedures.
- Prepare a short factual report on activities and recommendations at
the end of each visit to the country.
Essential qualifications: University degree in natural science, agriculture,
or related subject and at least seven years of practical experience in
developing countries. Previous experience in the implementation of FAO
projects as well as in land use planning would be an advantage.
Duration: 3 months, 2 visits
International Expert on Land Law
Will be responsible for the following, in collaboration with the
International Team Leader, National Project Coordinator, and competent
local officials:
- Drafting terms for, and advising on implementation of the study and
report on the legal framework (statutory and customary) governing land
allocation, land tenure and land use in XXX.
- Advise and provide methodological and substantive guidance, based
on comparative experience, to the local consultant/contractor.
- In consultation with local consultant/contractor and government authorities,
make appropriate recommendations for changes to the legal framework
based on findings of the study and on other relevant findings of the
project.
- Final editing of the final report and recommendations of the study.
- Prepare a short factual report on activities and recommendations at
the end of each visit to the country.
Essential qualifications: University degree in law and experience of
evaluating statutory and customary law, covering land tenure and land
use.
Duration: 1 month, 2 visits
GIS Expert (TCDC)
In collaboration with the International Team Leader and National Project
Coordinator the GIS expert will:
- Assist in installation and commissioning of equipment purchased under
the project, and any other equipment necessary for the achievement of
project objectives.
- Provide on the job or semi-formal training to government staff as
required in setting up, operating, and maintaining the GIS system.
- Provide inputs to one or both of the project workshops as required.
- Provide inputs to reports and other written outputs as required.
- Prepare a short factual report on activities and recommendations at
the end of each visit to the country.
Essential qualifications: Wide practical knowledge of computer related
systems and GIS. It would be an advantage to also have experience of digitized
map production.
Duration: 1 month
Land-use information expert (TCDC)
The individual or institution concerned will be responsible for the
preparation and input of the land use maps and other relevant geo-referenced
land data into the GIS. Among other things this will include the following:
- Collection and checking of existing land and land use data in whatever
form it is available.
- Discussion and agreement on an appropriate classification system and
legend.
- Bringing the land use and relevant land data for land use planning
into digitized form (either by digitizing or scanning of hard copy maps).
- Production and checking of final digital databases.
The maps should initially be brought into digitized form on a GIS
system so that they can be modified and brought up to date as required.
Essential qualifications: Diploma in Agronomy or related science. Wide
and practical knowledge of farming systems approach particularly in West
Africa.
Duration: 1 month
Expert on Participatory Rural Development (TCDC)
In collaboration with the International Team Leader, National Project
Coordinator and other members of the project, the Expert on Participatory
Rural Development will:
- Undertake Rapid Rural Appraisals in 4 to 5 villages on customary land
tenure and land use.
- Organize and provide inputs to the workshop to discuss local level
land tenure and land use planning and management mechanisms to
be organized by the project.
- Be responsible for collating, drafting and editing the outputs and
recommendations of this workshop.
- Provide inputs and advice to the national level workshop designed
to develop an institutional structure for sustainable natural resources
development.
- Provide other advice and inputs as may be appropriate.
- Prepare a short factual report on activities and recommendations at
the end of each visit to the country.
Essential qualifications: University degree in sociology or related subject
and at least five years of field experience, preferably in Africa, including
experience in using participatory approaches.
Duration: 3 months, 2 visits
National Land Law Consultant
Under the supervision of FAO’s Development Law Service and in collaboration
with the International Land Law expert, with whom a detailed work plan
will be prepared and agreed upon, the consultant will:
- Make an annotated list and comprehensive study of previous work
on laws and customary practices concerning land allocation,
land tenure and land use.
- Prepare a study of the existing legal framework and the principal
customary practices governing land allocation, land tenure and land
use in XXX. The study should, inter alia, focus on (a) the relationship
between statutory and customary systems, highlighting important areas
of tension and incompatibility between the two systems, types and
significance of land conflicts, and identifying opportunities
for better integration with the objective of improving security and
equity in land access and use; (b) legal obstacles, if any, that might
interfere with the development of a modern land information system
in the country; and (c) legal constraints to improving stakeholder
participation in the land use planning process.
- Participation in Rapid Rural Appraisals exercise with other team
members and draw up the results of those exercises in concluding the
study.
- In consultation with Government authorities, make appropriate recommendations
for changes to the legal framework based on the findings of the study
and on other relevant findings of the project.
- Prepare a technical report, setting forth the principal findings
of the study and recommendations, including an executive summary.
Essential qualifications: University degree in law and expertise in land
law; ability to converse in and write good English.
Duration: 3 months
National Consultant (Agronomist/Farming Systems)
- Conduct a study on existing cropping/farming systems in the country,
to pinpoint the reasons why they are non-sustainable under present
conditions, and to propose alternatives.
- Definition of the most suitable improved farming systems in the
major ecological zones of the country, and check wherever possible
the extent to which these would be acceptable to farmers.
- Training of at least 2 national experts in identification, evaluation,
and introduction of alternative sustainable farming systems, laying
emphasis on the need to create awareness of the seriousness and practical
effects of environmental degradation.
- Will participate in two workshops and contribute a paper covering
the results of the study.
- Will prepare written proposals for the final project document.
Essential Qualifications: University degree in Agroeconomics with at
least five years experience in farming systems approach.
Duration: 1 month
Technical Backstopping
In close collaboration with the National Project Coordinator and
other relevant Government officials, the backstopping officer will carry
out the following tasks:
- Participate as a FAO resource person in the national workshop. Present
a paper on FAO’s methodology of land use planning and animate discussion.
- Assist in the preparation and editing of all proceedings of the various
workshop.
- Supervise and clear technically all technical reports produced during
the lifetime of the project.
- In collaboration with project team assist in the elaboration of a
document including activities and a work plan for follow up.
- Review and assess project results in the form of a substantive report
which focuses on the strength and weaknesses of the new land use planning
approach applied.
- Prepare secondment report and back-to-office reports as required.
- Assist in technical briefing, task force meetings and other duties
related to the project as necessary.
Annex 3
EQUIPMENT LIST
Personal Computer
Total 4 units of Personal Computer
Personal Computer
|
Desktop CPU
|
Brand and Origin
|
Reputed manufacturer of Computers
|
Microprocessor
|
Intel Pentium
|
Upgradable to
|
Future Pentium Overdrive Uniprocessor
|
Clock Speed
|
133MHz
|
Bus Architecture
|
PCI with Industry Standard Architecture (ISA)
|
Level 2 Cache standard
|
256KB
|
Level 2 Cache
|
Expandable to 512KB
|
Memory (RAM) Required
|
32MB Parity SIMM or DIMM
|
RAM Expandable to
|
At least 128MB
|
Hard disk Interface
|
64-bit PCI Enhanced IDE interface
|
Hard disk Standard
|
1.2GB Enhanced IDE at 12ms
|
Hard disk Expandable to
|
At least 3.6GB
|
Floppy Drive
|
1.44MB 90mm Floppy Disk Drive
|
CD-ROM Drive
|
Standard with Quad Speed CD-ROM Drive
|
Expansion Slot
|
Total five: three 32-bit PCI/16-bit ISA and two 16-bit ISA
|
Expansion Bays
|
Total five: at least two free available after configuration
|
Ports
|
Two serial ports, one high speed parallel port, pointing device
port, keyboard port and monitor port
|
Keyboard
|
101 or 102 key enhanced Keyboard
|
Mouse
|
2 button or 3 button Microsoft compatible
|
Preloaded Software
|
MS DOS 6.2/PC DOS 6.3 or PC 7.0 or later version,
MS Windows 3.1/ MS Windows 3.11 or later version
(5 PC), Windows NT (4 PC).
|
Connectivity
|
Each PC should be able to log into Database Server or GIS
Workstations. X-Windows Emulation is required for 4 PCs.
|
Video Subsystem
|
64-bit accelerated SVGA, 2MB DRAM, up to 1280x1024 @
75Hz refresh rate
|
Monitor
|
15" ( 5 units ), 17" ( 4 units )SVGA Color Display
|
Security Feature
|
Power-on password, Administrator password, cover key lock
|
LAN Card
|
Ethernet LAN card for each PC
|
ISO Compliant
|
The vendor must provide relevant paper on ISO certification
|
Fax/Modem
|
28.8 fax/Modem Card For 1 PC
|
Warranty:
|
Three years parts and at least one year labour warranty
|
2 Units of Laptop Machines
Brand and Origin
|
Reputed manufacturer of Computers
|
Microprocessor
|
Intel Pentium
|
Clock Speed
|
120 MHz
|
Bus Architecture
|
PCI Bus (provides improved data transfer rate , 132mb/sec)
|
RAM
|
16 MB and upgradable to 40 MB
|
Hard Disk
|
1GB GB
|
CD-ROM Drive
|
Quad speed CD-ROM, Sound bluster Pro audio, microphone, speaker
and MIDI /joystick support
|
Display
|
11.3" SVGA dual-scan colour display
|
Diskette Drive
|
1.44 MB (3.5") diskette drive
|
Battery Life
|
2.3 hrs +
|
Keyboard and mouse
|
9-pin mouse/keyboard
|
Ethernet Card
|
PCMCIA Card for LAN
|
Infrared Port
|
For wireless file transfer and printing
|
Software
|
Windows 95, DOS, and NFS compatible SW
|
Warranty:
|
Three years parts and at least one year labour warranty.
|
Printers, Plotters and Digitizer
(one year warranty with parts and service)
a ) Inkjet Plotter
|
A0 size, 300-600 dpi
Quantity - 1
|
b) Pen Plotter
|
A0 size, 8-pen
Quantity - 1
|
c) Color Laser Printer
|
600x600 dpi, 3ppm color, 12ppm monochrome
16MB Memory, Expandable to 48MB
Parallel and Ethernet Port
Support for TCP/IP
250-Sheet Paper Tray and 100-sheet auxiliary tray
Quantity - 1
|
d) Color Inkjet Printer
|
300-600 dpi
Quantity - 1
|
e) Digitizing table
|
60"X48" surface, backlit
Floorstand, 16 button cursor (cordless)
Quantity - 1
|
f) Dot Matrix Printer
|
24-pin impact dot matrix, 132 Character Width
330 cps in draft mode
Quantity - 3
|
Software:
(All quoted software must be of latest version)
GIS Software
u PC ARC/INFO, 2 users
u PC ARC/VIEW, 2 users
u IDRISI, 2 users
Dbase (PC): Quantity - 2
Microsoft Office Professional: Quantity - 4
Correl Draw: Quantity - 1
SPSS (PC) including all module: Quantity - 1
Visual C++: Quantity - 1
ALES: Automated Land Evaluation (from Cornell University,
Ithaca , N.Y.)
UPS for PC: Quantity - 4
|
600VA, 220V/240V single phase,
50 or 60 Hz (auto sensing)
minimum 15 minutes backup time
with full load.
|
Miscellaneous Items (Supplies):
- Ethernet cables and connectors
- One 16 port Hub
- Toolkit including a multimeter
- Computer vacuum cleaner
- LAN meter
- Backup facility (for pc)
- Computer tables/desks plus chairs (quantity-12)
- CD/Disk storage cabinet.
Annex 4
Details of Training Costs
Workshop 1: Local level workshop
Duration: 2 days
Participants: 15
Location: Village in the pilot area (to be decided in project month 1)
DSA 15 x 100 US$ x 2 |
= US$3 000 |
Travel |
= US$1 000 |
Miscellaneous |
= US$1 000 |
Publication of proceedings |
= US$1 500 |
Workshop 2: National workshop
Duration: 2 days
Participants: 30
Location: Capital
DSA 15 x 100 US$
|
= US$6 000 |
Travel 30 x 100 US$
|
= US$3 000 |
Miscellaneous
|
= US$2 000 |
Publication of proceedings |
= US$2 500 |
TOTAL = US$20 000
Training on Land Evaluation and Land - Use Planning
Duration: 1 week
Participants: 20
Location: Capital / pilot area
DSA 20 x 7 - 100 US$
|
= US$14 000 |
Travel 20 x 100 US$
|
= US$2 000 |
Miscellaneous
|
= US$1 500 |
Training Manual |
= US$2 500 |
TOTAL = US$20 000
|