Draft PMK presentation for Akim_26_07_2011_ UPDATED_ENG
Transcript of Draft PMK presentation for Akim_26_07_2011_ UPDATED_ENG
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Rural Agro Sector Pilot ProjectRural Agro Sector Pilot Project20112011--20152015
Rural Agro Sector Pilot ProjectRural Agro Sector Pilot Project20112011--20152015
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Philip Morris KazakhstanPhilip Morris Kazakhstan-- the largest FMCG sector investorthe largest FMCG sector investorPhilip Morris KazakhstanPhilip Morris Kazakhstan-- the largest FMCG sector investorthe largest FMCG sector investor
Modern factory and six regionalModern factory and six regionaloffices in Kazakhstanoffices in Kazakhstan
Modern factory and six regionalModern factory and six regionaloffices in Kazakhstanoffices in Kazakhstan
Over $320 million investmentOver $320 million investmentsince 1993since 1993
Over $320 million investmentOver $320 million investmentsince 1993since 1993
$1.1 billion of duties and taxes since$1.1 billion of duties and taxes since1994 to 2010 paid to the State1994 to 2010 paid to the State
budgetbudget
$1.1 billion of duties and taxes since$1.1 billion of duties and taxes since1994 to 2010 paid to the State1994 to 2010 paid to the State
budgetbudget
Over $6 million investment intoOver $6 million investment intocharitable programscharitable programs
Over $6 million investment intoOver $6 million investment intocharitable programscharitable programs
About 1000 employeesAbout 1000 employeesAbout 1000 employeesAbout 1000 employees
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PMI/PMK approach to CSRPMI/PMK approach to CSRPMI/PMK approach to CSRPMI/PMK approach to CSR
Hunger and ExtremeHunger and ExtremePovertyPoverty
Environmental SustainabilityEnvironmental Sustainabilityand Living Conditions in Ruraland Living Conditions in RuralCommunitiesCommunities
DisasterDisasterReliefRelief
DomesticDomesticViolenceViolence
Education
Five Focus Giving Areas
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PMK past contributions in pictures
Assistance to disabled peopleAssistance to disabled people Assistance to Kyzyl-Agash villageDisaster relief
Consultancy project to farmers andseasonal workers
Computer literacy for disabled children
Vocational training- sewing coursesto combat rural unemployment
Bee-farming
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Philip Morris experience and priorities of the StatePhilip Morris experience and priorities of the StatePhilip Morris experience and priorities of the StatePhilip Morris experience and priorities of the State
Increase labor productivity in agricultureIncrease labor productivity in agriculture
Bring advanced argoBring advanced argo--techniquestechniques
Increase technical/industrial skills for future economyIncrease technical/industrial skills for future economy
Support entrepreneurship in rural areasSupport entrepreneurship in rural areas
Government initiative on micro creditsGovernment initiative on micro credits
Improve life of local communityImprove life of local community
Increase labor productivity in agricultureIncrease labor productivity in agriculture
Bring advanced argoBring advanced argo--techniquestechniques
Increase technical/industrial skills for future economyIncrease technical/industrial skills for future economy
Support entrepreneurship in rural areasSupport entrepreneurship in rural areas
Government initiative on micro creditsGovernment initiative on micro credits
Improve life of local communityImprove life of local community
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Philip Morris experience linked to priorities the StatePhilip Morris experience linked to priorities the State
have to become a pilot projecthave to become a pilot project
as advised by Dr.as advised by Dr. CakirCakir, PM, PMII consultantconsultant
Measure resultsMeasure results
Replicate best innovations in other areas of Almaty RegionReplicate best innovations in other areas of Almaty Region
Pilot projectPilot project jointly with Akimat and NGOwith Akimat and NGO
Philip Morris experience and priorities of the StatePhilip Morris experience and priorities of the State
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Pilot project with Akimat and NGOPilot project with Akimat and NGOPilot project with Akimat and NGOPilot project with Akimat and NGO
Where?Where?
What / Who?What / Who?
When?When?
Where?Where?
What / Who?What / Who?
When?When?
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Where?Where?Where?Where?
A number of factors:A number of factors:
Malybai village (Model village), proximity for other villages, aboutMalybai village (Model village), proximity for other villages, about5000 population with 800 kids5000 population with 800 kids
Farmers growing tobacco and other agricultural cropsFarmers growing tobacco and other agricultural crops
Credible and proved relations with local authoritiesCredible and proved relations with local authorities Relations and knowledge about the company among localRelations and knowledge about the company among local
populationpopulation
We have our agronomists in close contact with communityWe have our agronomists in close contact with community
NGONGO
Part of a school building, possibility to use school infrastructure,Part of a school building, possibility to use school infrastructure,canteen, classroomscanteen, classrooms
Has potential for growth and expansionHas potential for growth and expansion
May be used for other community eventsMay be used for other community events
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Who?Who?Who?Who?
Akimat of Malybai villageAkimat of Malybai village
Local CommunitiesLocal Communities
FoundationFoundation
Long term PMK partner toLong term PMK partner torun social projects inrun social projects in
Enbekshikazakh districtEnbekshikazakh district
Credible NGO and partner forCredible NGO and partner for
local akimatslocal akimats
Experienced in working in ruralExperienced in working in rural
areas and communitiesareas and communities
NGO KarlygashNGO Karlygash
Experienced NGO for childExperienced NGO for child
leisure time programsleisure time programs
Partnership with childs rightsPartnership with childs rights
department of Almaty regiondepartment of Almaty region
Credible partner forPMKCredible partner forPMK
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When? Rural Area Agro Sector Pilot Project TimelineWhen? Rural Area Agro Sector Pilot Project TimelineWhen? Rural Area Agro Sector Pilot Project TimelineWhen? Rural Area Agro Sector Pilot Project Timeline
Summer
camp &
schooling
Summer
camp &
schooling
Local
community
center
Local
community
center
Vocational
training
(14-17)
Vocational
training
(14-17)
Playgrounds
in fazenda
Playgrounds
in fazenda
PHASE I: 2011
PHASE I: Local Community
Center
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School in Malybai before renovationSchool in Malybai before renovationSchool in Malybai before renovationSchool in Malybai before renovation
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After renovationAfter renovationAfter renovationAfter renovation
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The main room before renovationThe main room before renovationThe main room before renovationThe main room before renovation
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The main room after renovationThe main room after renovation
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Computer literacy room before renovationComputer literacy room before renovationComputer literacy room before renovationComputer literacy room before renovation
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Computer literacy room after renovationComputer literacy room after renovationComputer literacy room after renovationComputer literacy room after renovation
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Equipment for the community centerEquipment for the community centerEquipment for the community centerEquipment for the community center
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Courses and entertainment at the centerCourses and entertainment at the centerCourses and entertainment at the centerCourses and entertainment at the center
PC literacyPC literacy
English language classesEnglish language classes Workshop skillWorkshop skill
Sports (miniSports (mini--football, chess, etc.)football, chess, etc.)
Arts (painting, music, etc.)Arts (painting, music, etc.)
PC literacyPC literacy
English language classesEnglish language classes Workshop skillWorkshop skill
Sports (miniSports (mini--football, chess, etc.)football, chess, etc.)
Arts (painting, music, etc.)Arts (painting, music, etc.)
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Equipment for workshop classroomsEquipment for workshop classroomsEquipment for workshop classroomsEquipment for workshop classrooms
GirlsGirls BoysBoys
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Phase I:Phase I: Vocational school for pilot groupVocational school for pilot group --20112011Phase I:Phase I: Vocational school for pilot groupVocational school for pilot group --20112011
Availability of state licensed vocational school inAvailability of state licensed vocational school in ShelekShelek withwithprofessional staff for vocational trainingprofessional staff for vocational training
Useful life skills development courses:Useful life skills development courses:
Cooking, sewing, welding, electrician, vehicle maintenance, mechanics,Cooking, sewing, welding, electrician, vehicle maintenance, mechanics,plastering & paintingplastering & painting, tractor/car driving, tractor/car driving
Certificates of acquired professionCertificates of acquired profession
(Continuation)(Continuation)(Continuation)(Continuation)
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Playgrounds in fazendaPlaygrounds in fazenda -- 20112011Playgrounds in fazendaPlaygrounds in fazenda -- 20112011
There are several remote large farms outside villages, so calledThere are several remote large farms outside villages, so calledfazendasfazendas
Keep the children away from tobacco fieldsKeep the children away from tobacco fields
Based on assessment of age/gender of children playgroundsBased on assessment of age/gender of children playgroundsshould be organized with:should be organized with:
Volleyball/ football/ basketball playgroundsVolleyball/ football/ basketball playgrounds
Table games (i.e. chess, checkers, backgammon)Table games (i.e. chess, checkers, backgammon) Sewing, embroidery, visual arts (drawing set, etc.)Sewing, embroidery, visual arts (drawing set, etc.)
Farmers should encourage all children to actively participateFarmers should encourage all children to actively participateand use provided facilities & activitiesand use provided facilities & activities
There are several remote large farms outside villages, so calledThere are several remote large farms outside villages, so calledfazendasfazendas
Keep the children away from tobacco fieldsKeep the children away from tobacco fields
Based on assessment of age/gender of children playgroundsBased on assessment of age/gender of children playgroundsshould be organized with:should be organized with:
Volleyball/ football/ basketball playgroundsVolleyball/ football/ basketball playgrounds
Table games (i.e. chess, checkers, backgammon)Table games (i.e. chess, checkers, backgammon) Sewing, embroidery, visual arts (drawing set, etc.)Sewing, embroidery, visual arts (drawing set, etc.)
Farmers should encourage all children to actively participateFarmers should encourage all children to actively participateand use provided facilities & activitiesand use provided facilities & activities
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Summer camps for 150 children (6Summer camps for 150 children (6--13) and help with schooling13) and help with schoolingSummer camps for 150 children (6Summer camps for 150 children (6--13) and help with schooling13) and help with schooling
150 children will go to summer camp in August150 children will go to summer camp in August
150 children from tobacco farms will be assisted to go to school150 children from tobacco farms will be assisted to go to school
150 children will go to summer camp in August150 children will go to summer camp in August
150 children from tobacco farms will be assisted to go to school150 children from tobacco farms will be assisted to go to school
Summer campSummer camp SchoolingSchooling
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Annual measurable statistics (phase 1 initiative)Annual measurable statistics (phase 1 initiative)Annual measurable statistics (phase 1 initiative)Annual measurable statistics (phase 1 initiative)
Over 1000 children acquiring useful life skills will be coveredOver 1000 children acquiring useful life skills will be coveredby the joint program in the first yearby the joint program in the first year
150 children will go to a summer camp150 children will go to a summer camp 70 children benefiting from play grounds in fazenda70 children benefiting from play grounds in fazenda
150 children supported with road to school campaign150 children supported with road to school campaign
The center will be able to accommodate about 960 childrenThe center will be able to accommodate about 960 children
during the rest 4 months from September to Decemberduring the rest 4 months from September to December 40 teenagers will get vocational training40 teenagers will get vocational training
Over 1000 children acquiring useful life skills will be coveredOver 1000 children acquiring useful life skills will be coveredby the joint program in the first yearby the joint program in the first year
150 children will go to a summer camp150 children will go to a summer camp 70 children benefiting from play grounds in fazenda70 children benefiting from play grounds in fazenda
150 children supported with road to school campaign150 children supported with road to school campaign
The center will be able to accommodate about 960 childrenThe center will be able to accommodate about 960 children
during the rest 4 months from September to Decemberduring the rest 4 months from September to December 40 teenagers will get vocational training40 teenagers will get vocational training
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Rural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project Timeline
Summer
camp &
schooling
Summer
camp &
schooling
Local
community
center
Local
community
center
Vocational
training
(14-17)
Vocational
training
(14-17)
Playgrounds
in fazenda
Playgrounds
in fazenda
PHASE I: 2011 PHASE II: 2012-2013
Agro business
training center
Agro business
training center
Providing
trainings to
farmers
Providing
trainings to
farmers
Training
local
trainers
Training
local
trainers
PHASE I: Local Community
Center
PHASE II: Agro Business Training
Center
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PHASE II:PHASE II: Agro Business Training Centre for tobacco & other crops inAgro Business Training Centre for tobacco & other crops inMalybai village: 2012Malybai village: 2012--20132013PHASE II:PHASE II: Agro Business Training Centre for tobacco & other crops inAgro Business Training Centre for tobacco & other crops inMalybai village: 2012Malybai village: 2012--20132013
Objective:Objective:1.1. Increase laborIncrease labor productivity throughproductivity through technical and general entrepreneurialtechnical and general entrepreneurial
skills,skills, andand business acumenbusiness acumen of rural populationof rural population
2.2. Trial and adoption of new technologies for enhanced productivityTrial and adoption of new technologies for enhanced productivity
Training components:Training components: Basic legal acumen, agriculture, microfinance, accounting, entrepreneurshipBasic legal acumen, agriculture, microfinance, accounting, entrepreneurship
Education of rural entrepreneurs on application procedure for fundsEducation of rural entrepreneurs on application procedure for funds basic legal/procedural trainingbasic legal/procedural training
writing business planwriting business plan marketingmarketing
Objective:Objective:1.1. Increase laborIncrease labor productivity throughproductivity through technical and general entrepreneurialtechnical and general entrepreneurial
skills,skills, andand business acumenbusiness acumen of rural populationof rural population
2.2. Trial and adoption of new technologies for enhanced productivityTrial and adoption of new technologies for enhanced productivity
Training components:Training components: Basic legal acumen, agriculture, microfinance, accounting, entrepreneurshipBasic legal acumen, agriculture, microfinance, accounting, entrepreneurship
Education of rural entrepreneurs on application procedure for fundsEducation of rural entrepreneurs on application procedure for funds basic legal/procedural trainingbasic legal/procedural training
writing business planwriting business plan marketingmarketing
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Agro Business Training CentreAgro Business Training CentreAgro Business Training CentreAgro Business Training Centre
Business projects developmentBusiness projects developmentBusiness projects developmentBusiness projects development
Professionaltrainers
++
Scientific CommunityScientific Community
++
Scientific CommunityScientific Community
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Annual measurable statistics (phase 2 initiative)Annual measurable statistics (phase 2 initiative)Annual measurable statistics (phase 2 initiative)Annual measurable statistics (phase 2 initiative)
720 farmers will attend trainings720 farmers will attend trainings
30 local trainers will be trained to pass on the knowledge30 local trainers will be trained to pass on the knowledge
72 training sessions will be provided72 training sessions will be provided
2000 beneficiaries, including family members2000 beneficiaries, including family members
100 successful projects will be developed and best ones100 successful projects will be developed and best oneswill be assisted to apply for business startups fundingwill be assisted to apply for business startups funding
720 farmers will attend trainings720 farmers will attend trainings
30 local trainers will be trained to pass on the knowledge30 local trainers will be trained to pass on the knowledge
72 training sessions will be provided72 training sessions will be provided
2000 beneficiaries, including family members2000 beneficiaries, including family members
100 successful projects will be developed and best ones100 successful projects will be developed and best oneswill be assisted to apply for business startups fundingwill be assisted to apply for business startups funding
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Rural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project Timeline
Summer
camp &
schooling
Summer
camp &
schooling
Local
community
center
Local
community
center
Vocational
training
(14-17)
Vocational
training
(14-17)
Playgrounds
in fazenda
Playgrounds
in fazenda
PHASE I: 2011 PHASE III: 2014-2015PHASE II: 2012-2013
Agro business
training Center
Agro business
training Center
Providing
trainings to
farmers
Providing
trainings to
farmers
Training
local
trainers
Training
local
trainers
MicrofinanceMicrofinance
EntrepreneurshipEntrepreneurship
PHASE I: Local Community
Center
PHASE III: Promotion of Micro-
Credits to Rural Entrepreneurs
PHASE II: Agro Business Training
Center
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PHASE III:PHASE III: Promotion of MicroPromotion of Micro--credits to Rural Entrepreneurscredits to Rural Entrepreneurs20142014--20152015PHASE III:PHASE III: Promotion of MicroPromotion of Micro--credits to Rural Entrepreneurscredits to Rural Entrepreneurs20142014--20152015
Alternative funding source for developedAlternative funding source for developedprojects in agro business training centerprojects in agro business training center
Practical implementation/assistance to apply forPractical implementation/assistance to apply forfunds via local and foreign advisorsfunds via local and foreign advisors
Overall development of entrepreneurship andOverall development of entrepreneurship and
selfself--employmentemployment
Alternative funding source for developedAlternative funding source for developedprojects in agro business training centerprojects in agro business training center
Practical implementation/assistance to apply forPractical implementation/assistance to apply forfunds via local and foreign advisorsfunds via local and foreign advisors
Overall development of entrepreneurship andOverall development of entrepreneurship and
selfself--employmentemployment
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Funding SourcesFunding SourcesFunding SourcesFunding Sources
State FundsState Funds
Municipality fundsMunicipality funds
Sponsorship by major multinational companies active in agroSponsorship by major multinational companies active in agrosectorsector
EU Commission FundsEU Commission Funds
USAID FundsUSAID Funds
EBRDEBRD
World BankWorld Bank
Microfinance organizationsMicrofinance organizations
Soros foundationSoros foundation
OthersOthers
State FundsState Funds
Municipality fundsMunicipality funds
Sponsorship by major multinational companies active in agroSponsorship by major multinational companies active in agrosectorsector
EU Commission FundsEU Commission Funds
USAID FundsUSAID Funds
EBRDEBRD
World BankWorld Bank
Microfinance organizationsMicrofinance organizations
Soros foundationSoros foundation
OthersOthers
The Pilot Project should be implemented by NGO`s with the involvement of MultinationalsThe Pilot Project should be implemented by NGO`s with the involvement of Multinationals
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StakeholdersStakeholdersStakeholdersStakeholders
Municipality and local authorities of Almaty OblastMunicipality and local authorities of Almaty Oblast(Akimats)(Akimats)
Ministry of Economy and Budget PlanningMinistry of Economy and Budget Planning
Relevant State bodies as stated by President in his addressRelevant State bodies as stated by President in his addressto Nationto Nation
FarmersFarmers
NGO`sNGO`s
EU CommissionEU Commission
EBRD and USAIDEBRD and USAID
Municipality and local authorities of Almaty OblastMunicipality and local authorities of Almaty Oblast(Akimats)(Akimats)
Ministry of Economy and Budget PlanningMinistry of Economy and Budget Planning
Relevant State bodies as stated by President in his addressRelevant State bodies as stated by President in his addressto Nationto Nation
FarmersFarmers
NGO`sNGO`s
EU CommissionEU Commission
EBRD and USAIDEBRD and USAID
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Rural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project TimelineRural Area Agro Sector Pilot Project Timeline
Summer
camp &
schooling
Summer
camp &
schooling
Local
community
center
Local
community
center
Vocational
training
(14-17)
Vocational
training
(14-17)
Playgrounds
in fazenda
Playgrounds
in fazenda
PHASE I: 2011 PHASE III: 2014-2015PHASE II: 2012-2013
Agro business
training center
Agro business
training center
Providing
trainings to
farmers
Providing
trainings to
farmers
Training
local
trainers
Training
local
trainers
MicrofinanceMicrofinance
EntrepreneurshipEntrepreneurship
PHASE I: Local Community
Center
PHASE III: Promotion of micro-
credits to rural entrepreneurs
PHASE II: Agro Business Training
Center
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Actions required from regional AkimatActions required from regional AkimatActions required from regional AkimatActions required from regional Akimat
Confirmation to our intentionsConfirmation to our intentions
Renovation and preparation should start ASAP (if notRenovation and preparation should start ASAP (if notstarted by the time we have a meeting)started by the time we have a meeting)
Local Community Center can be inaugurated for the 20thLocal Community Center can be inaugurated for the 20thAnniversary Celebration, including Conferences related toAnniversary Celebration, including Conferences related tothe development of Kazakhstanthe development of Kazakhstan
Ownership by AkimatOwnership by Akimat
Confirmation to our intentionsConfirmation to our intentions
Renovation and preparation should start ASAP (if notRenovation and preparation should start ASAP (if notstarted by the time we have a meeting)started by the time we have a meeting)
Local Community Center can be inaugurated for the 20thLocal Community Center can be inaugurated for the 20thAnniversary Celebration, including Conferences related toAnniversary Celebration, including Conferences related tothe development of Kazakhstanthe development of Kazakhstan
Ownership by AkimatOwnership by Akimat
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Success is in partnershipSuccess is in partnership
PMKs past MoU with authoritiesPMKs past MoU with authorities
Akimat of Almaty regionAkimat of Almaty region
Akimat of Iliy DistrictAkimat of Iliy District
Akimat of Enbekshikazakh DistrictAkimat of Enbekshikazakh District
Key MinistriesKey Ministries
PMKs past MoU with authoritiesPMKs past MoU with authorities
Akimat of Almaty regionAkimat of Almaty region
Akimat of Iliy DistrictAkimat of Iliy District
Akimat of Enbekshikazakh DistrictAkimat of Enbekshikazakh District
Key MinistriesKey Ministries
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THANK YOUTHANK YOUTHANK YOUTHANK YOU