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Agricultural Strategic plan - Kilimo

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improved.4.2.2 Skilled personnel as per the result of TNArecruited by 2010.DPPNo. of Skilled personnelrecruited5. Sustainableuse of naturalresources andenvironmentalmanagementpromoted4.3 Preparing resourcemobilizing <strong>plan</strong> for internaland external training.5.1 Promoting research onsustainable use of naturalresources and environmentalmanagement.5.2 Integrating the principleof sustainable developmentinto policies and programsprojects4.3.1 Resource mobilizing <strong>plan</strong> prepared by 2009.4.3.2 Ministry budget for staff training increasedaccording to resources mobilizing <strong>plan</strong> by 2010.4.3.3 KATI budget increased according to resourcemobilizing <strong>plan</strong> by 2010.5.1.1 Four (4) research studies on emergingenvironmental threats on both terrestrial and marineenvironment conducted by 2010.5.1.2 Research and extension services on cash cropand forestry promoted by 2010.5.2.1 Environmental assessment applied to 70% ofthe established relevant development projects by2010.5.2.2 Management guidelines of non-renewablenatural resource developed and adopted by 2010.DPPDPPDPPCAREDE & DCCFFDCCFFDEDEResource mobilization <strong>plan</strong>Document.Percentage increase of budgetallocated/disbursed for stafftraining.Percentage increase of budgetallocated/disbursed for KATI.No. of research conductedNo. of Research andextension massage/packagesdisseminated to farmersPercentage of developmentprojects assessed in terms oftheir impact on environmentManagementdocumentguidelines5.2.3 Two (2) pilot areas for management of quarrysites established by 2010.DENo. of pilot Quarrying sitesestablished5.2.4 Plastic bags legally phased out by 2009.DEExistence of legal proceduresfor phasing out plastic bagsUse of plastic bags34

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