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