Results Oriented Program Formulation

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Presentation transcript:

Results Oriented Program Formulation Session 8. Resource Gap Analysis

Describe how to conduct a gap analysis for a given resource Objectives of Session 9 Explain why gap analysis in human resources is a necessary step in the long-term program planning method Describe how to conduct a gap analysis for a given resource List five elements that should be included in a program document

Resource Gap Analysis Needed Resources Existing Resources

Gap Analysis by Discipline Needed Gap Existing Existing Existing Economists Plant breeders Agronomists

Components of Gap Analysis Done for essential, prioritized projects only Number of extra staff needed by: discipline location

Human Resource Gap Analysis Disciplines Scientists needed Scientists available Scientists gap Agronomy 1.5 1.4 0.1 Agricultural economics 1.7 0.0 Plant breeding 0.8 0.9 Weed control 1.1 0.2 Pathology 0.3 0.4 Entomology 1.0 0.6 Technology Agricultural engineering Microbiology - Soil science Virology Total 7.7 3.7 4.2