Consolidated Programme Implementation Plan (PIP) for the Drylands Development Programme (DRYDEV) A Farmer-led Programme to Enhance Water Management, Food Security, and Rural Economic Development in the Drylands of Burkina Faso, Mali, Niger, Ethiopia, and Kenya 2015-18 Contents 1. Introduction .......................................................................................................................................... 1 2. ICRAF’s Coordination Programme Implementation Plan (PIP) ............................................................. 4 2.1 The DRYDEV ICRAF Coordination Team .............................................................................................. 4 2.2 Coordination Support Areas (CSAs) .................................................................................................... 5 2.3 Overall ICRAF Coordination Budget for Main Implementation Phase ................................................ 7 3. Kenya Programme Implementation Plan (PIP) ......................................................................................... 9 3.1 DRYDEV Kenya Team ........................................................................................................................... 9 3.1.1 Partnership Arrangement ............................................................................................................ 9 3.1.2 Programme Staffing by Organization ........................................................................................ 10 3.1.3 Other Strategic Partners and Stakeholders and their Potential Roles in the Programme ......... 11 3.2 Programme Operational Area ........................................................................................................... 11 3.2.1 Overall Programme Area ........................................................................................................... 11 3.2.2 Impact Study Area ...................................................................................................................... 12 3.3 Linkages and Synergy with Government Policy & Donor and NGO Programmes ............................ 14 3.3.1 Relationship to Government Policy ............................................................................................ 14 3.3.2 Relationship with Other Dutch MoFA-Funded Initiatives in Kenya and East Africa ................... 14 3.3.3 Linkages with Other Major Relevant Donor and/or NGO Initiatives in Kenya in General and Targeted Areas in Particular ............................................................................................................... 14 3.4 Programme Activities and Output Targets ....................................................................................... 15 3.4.1 Key Activities by Work Package ................................................................................................. 15 3.4.2 Summary Table of Key Activity Areas and Output Targets by Work Package ........................... 18 3.5 Indicative Work Plan ......................................................................................................................... 19 3.6 Scaling Principle Matrix ..................................................................................................................... 20 3.7 Programme Transition and Exit Strategy .......................................................................................... 21 3.8 Programme Policy on Input Supplies and Subsidies ......................................................................... 22 3.9 Overall Kenya Programme Budget for Main Implementation Phase ............................................... 22 4 Ethiopia Programme Implementation Plan (PIP) .................................................................................... 24 4.1 DRYDEV Ethiopia Country Team ................................................................................................. 24 4.1.1 Partnership Arrangement .......................................................................................................... 24 4.1.2 Programme Staffing by Organization ........................................................................................ 25 4.1.3 Other Strategic Partners and Stakeholders and their Potential Roles in the Programme ............. 26 4.2 Programme Operational Area ..................................................................................................... 26 4.2.1 Overall Programme Area ........................................................................................................... 26 4.2.2 Inception Year Sites and Areas Earmarked for Expansion ......................................................... 27 4.2.3 Impact Study Area ...................................................................................................................... 28 4.3 Linkages and Synergy with Government Policy & Donor and NGO Programmes ...................... 28 4.3.1 Relationship to Government Policy ............................................................................................ 28 4.3.2 Relationship with Other MoFA-Funded Initiatives in Ethiopia and East Africa .......................... 29 4.3.3 Linkages with Other Major Relevant Donors and/or NGO Initiatives in Ethiopia in General and Targeted Areas in Particular ............................................................................................................... 29 4.4 Programme Activities and Output Targets ................................................................................. 30 4.4.1 Key Activities by Work Package ................................................................................................. 30 4.4.2 Summary Table of Key Activity Areas and Output Targets by Work Package ........................... 33 4.5 Indicative Work Plan ................................................................................................................... 34 4.6 Scaling Principle Matrix ............................................................................................................... 35 4.7 Programme Sustainability and Exit Strategy for Ethiopia ........................................................... 36 4.8 Country Service and Technology Access Modality ..................................................................... 37 4.9 Overall Ethiopia Programme Budget for Main Implementation Phase ...................................... 38 5. Burkina Faso Programme Implementation Plan (PIP) ........................................................................ 39 5.1 DRYDEV Burkina Faso Team ........................................................................................................ 39 5.1.1 Partnership Arrangement .......................................................................................................... 39 5.1.2 Programme Staffing by Organization ........................................................................................ 39 5.1.3 Other Strategic Partners and Stakeholders and their Potential Roles in the Programme ......... 40 5.2 Programme Operational Area ..................................................................................................... 41 5.2.1 Overall Programme Area ........................................................................................................... 41 5.2.2 Impact Study Area ...................................................................................................................... 42 5.3 Linkages and Synergy with Government Policy and Donor and NGO Programmes ................... 43 5.3.1 Relationship with Government Policy ........................................................................................ 43 5.3.2 Relationship with Other Dutch MoFA-Funded Initiatives in Burkina Faso ................................. 43 5.3.3 Linkages with Other Major Relevant Donor and/or NGO Initiatives in Burkina Faso in General and Targeted Areas in Particular ................................................................................................................... 44 5.4 Programme Activities and Output Targets ................................................................................. 44 5.4.1 Key Activities by Work Package ................................................................................................. 44 5.4.2 Summary Table of Key Activity Areas and Output Targets by Work Package ........................... 47 5.5 Indicative Work Plan ................................................................................................................... 48 5.6 Scaling Principle Matrix ............................................................................................................... 49 5.7 Programme Transition and Exit Strategy .................................................................................... 50 5.8 Programme Policy on Input Supplies and Subsidies ................................................................... 51 5.9 Overall Burkina Faso Programme Budget for Main Implementation Phase............................... 52 6. Mali Programme Implementation Plan (PIP) ...................................................................................... 56 6.1 DRYDEV Mali Team ........................................................................................................................... 56 6.1.1 Partnership Arrangement .........................................................................................................