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Results Oriented Program Formulation

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Presentation on theme: "Results Oriented Program Formulation"— Presentation transcript:

1 Results Oriented Program Formulation
Session 8. Resource Gap Analysis

2 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

3 Resource Gap Analysis Needed Resources Existing Resources

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

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

6 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

7


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