Action Plan 2011 - 2015 - Rural Development Network of Serbia

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    RURALDEVELOPMENTNETWORKOFSERBIA

    ActionPlan 2011 - 2015

    RURALDEVELOPMENTNETWORKOFSERBIA

    ACTIONPLAN2011-2015

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    ActionPlan 2011 - 2015

    December 2010

    Content:

    1 INTRODUCTION......................................................................................................................................41.1 BACKGROUND..........................................................................................................................................41.2 REVIEWOFMETHODOLOGY.........................................................................................................................41.3 ACTIONPLANASAFRAMEWORKOFACTION.....................................................................................................5

    2 RURALDEVELOPMENTNETWORKOFSERBIA..........................................................................................53 CONTEXTOFNETWORKSACTIONS.........................................................................................................73.1 RURALDEVELOPMENTPOLICYINTHEEU........................................................................................................73.2 EURURALDEVELOPMENTPOLICYAIMEDATTHECANDIDATECOUNTRIES................................................................93.3 RURALAREASOFSERBIA...........................................................................................................................103.4 RURALDEVELOPMENTPOLICYINTHEREPUBLICOFSERBIA................................................................................123.5 RURALDEVELOPMENTATTHELOCALLEVELINSERBIA......................................................................................13

    4 STAKEHOLDERSANDSERVICEUSERS.....................................................................................................135 SWOTANALYSIS...................................................................................................................................156 VISIONOFTHENETWORK.....................................................................................................................167 TOWARDSTHEVISION..........................................................................................................................167.1 MISSIONSTATEMENT,VALUESANDCONCEPTOFOPERATION.............................................................................167.2 KEYAREAS.............................................................................................................................................17

    8 MATRIXOFDEVELOPMENTOBJECTIVESANDDIRECTIONS....................................................................179 PRIORITYACTIVITIES.............................................................................................................................2210 TIMETABLE...........................................................................................................................................24

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    Listofabbreviations

    CAP Common Agricultural Policy of EU

    EC European Commission

    EEC European Economic Community

    EU European Union

    IPA Instrument for preaccession assistance

    IPARD IPA component related to rural development

    LG local government

    MoAFWM Ministry of Agriculture, Forestry and Water Management of Republic Serbia

    RDNS Rural Development Network of Serbia

    NPDP National Rural Development Plan

    PDI Pension and disability insurance

    AESS Agricultural expert service of Serbia

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    1 Introduction

    1.1BackgroundIn late 2007 the Ministry of agriculture, forestry and water management of the Republic of Serbia

    has recognized the lack of communication with producers and poor awareness of farmers as one

    of the major problems and for that reason it has initiated the project Network for the support of

    rural development which had the objective to: gather and forward information relevant

    to specific target groups, cooperate on the basis of common interests, perform resource mapping,

    link knowledge and skills, educate on the basis of specific identified needs, increase the level of

    activity in the community with a special emphasis on youth, spread a positive experience withinthe network, identify the optimal way to communicate with the population / citizens in order to

    determine the real needs, provide support to connecting on the local level using a crosssectoral

    approach, extend the influence of RDN on local authorities.

    In the first phase of the project six regional centres to support rural development were

    established, which consisted of 16 regional offices. Branch offices were opened at the level of

    local governments.

    Regional centres, with branch offices, had a task to perform twoway transfer of information

    from the Ministry to registered agricultural holdings and vice versa on specific, compact area.

    Over time, the number of local governments covered by the project grew, and today in RS 16

    regional centres with 149 branch offices operate.

    Early in 2009, the organizations representing the regional centres to support rural development

    within the above mentioned project of MoAFWM have organised themselves and agreed to

    expand their scope of work, so as not to function only as a service of MoA, but that they need a

    significant role in rural development sector of the Republic of Serbia.

    For these reasons in late 2009 the Association RURAL DEVELOPMENT NETWORK OF SERBIA

    was formed. The network was established by 15 organizations from the RS that are active in the

    sector of rural development.

    Considering that the Rural Development Network of Serbia is newly established organisation,

    and that the Statute of the organization sets the basis for action in complex and dynamic

    environment, there is a real need to produce a document that will determine the directions and

    objectives of development and operation of the Network over the next five years, relying on

    basic principles defined in the Statute of the Network.

    During the establishment of the organization, several founders of the consortium, headed by the

    NGO Ibar Development Association from the city of Kraljevo, applied for support from the EU

    under the Civil Society Dialogue fund, with the project RuralNET National Rural DevelopmentNetwork, an instrument of participation of CSOs in the preparation of policies and improving the

    dialogue with EU rural networks. The project has been approved for funding under this

    program and the project includes the development of this Action Plan.

    1.2Review of methodology

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    The fifth chapter presents the results of the analysis of current situation, by using the SWOT

    methodology. SWOT matrix is prepared for all aspects of the analysis of the current situation.

    The sixth chapter presents the vision of development, mission and core principles of the

    organization.

    The seventh chapter presents the key areas of activity in the further development of the

    organization, through the method of key questions that need answering in the future period.

    Chapter eight introduces in which direction the organization will continue to develop and

    defines development objectives and specific measures and instruments that should be used to

    fulfil defined objectives.

    The ninth chapter provides an overview of the specific activities of the organization for the first

    twoyear period, with specific responsibilities, deadlines and financial framework.

    1.3Action plan as a framework of actionAction Plan of the Rural Development Network of Serbia for the period 2011 2015 represents

    the basic framework for the operation of the network as an organization that gathers, represents

    and supports its members in achieving their common objective to improve the situation in the

    field of rural development in Serbia.

    This document expresses the will of all members of the Network to work together through

    mutual cooperation and provide a significant contribution to improving the situation in the

    sector of rural development in Serbia.

    During the drafting of this document the following elements were taken into account: the

    relevant elements of social, economic and political realities, so far defined interests and

    expectations of members, as well as those activities aimed at improving conditions for rural

    development that are underway or have already been identified in the adopted strategic,

    program and planning documents within the institutions of the Republic of Serbia or within

    specific members of the Network.

    Action Plan of the network is based on five key areas of the organizations actions:1. Building capacity and sustainability of the organization,2. Improving visibility and recognisability of the organization3. Improving informationservice activities aimed at users.4. Active involvement in planning and implementation of rural development measures.5. Strengthening partnerships with international organizations.

    2

    Rural development network of SerbiaAssociation Rural Development Network of Serbia is a voluntary, nongovernmental and non

    profit organization, based on freedom of association of natural or legal persons, established to

    improve the quality of life and balance regional development in rural areas of Serbia.

    Rural Development Network of Serbia is a young and underpositioned organization in the

    sector of rural development in Serbia. However, a significant advantage of the network is its

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    5. Association of Citizens Edukacioni centar Leskovac,6. Regional Agency for Economic Development and Entrepreneurship of Pcinjski district

    VEEDA Vranje,

    7. Regional Development Agency of Eastern Serbia RARIS Zajear,8. Association of Citizens Veliko Gradiste (AGVG),9. Association MOBA Ljig,10.Association of Citizens AGROMREZA Beograd,11.Association of agronomists AGROZNANJE Vrsac,12.Centre for Rural Development, Research and Application Novi Knezevac,13.Regional Office for Rural Development Subotica,14.Association of Citizens NASA ZEMLJA Novi Sad,15.Ibar Development Association IDA Kraljevo and16.Association of Citizens Razvojna perspektiva Cacak.

    Network membership is available to all natural and legal persons under the conditions provided

    by Law and if they accept the Statute and the values of the association. All Network members

    have the same rights, obligations and responsibilities.

    Membership in the Network shall cease: if the member voluntarily withdraws by submitting a

    written request, is the member is excluded from the Network, in case of death or termination ofthe legal person. Member is excluded if it is idle during a longer period of time, in cases of

    damage to the reputation of the Network, breach of the Statute or nonpayment of membership

    fees longer than one year.

    Member of the Network is entitled to: equal footing with other members, in achieving the

    objectives of the Network, directly participate in the work and decisions of the Assembly and

    other organs of the Network; elect and be elected to the Network; be promptly and fully

    informed about the activities of the Network; use all other amenities and benefits which the

    Network provides for its members.

    Member is required to: actively contribute to achieving the objectives of the Network;

    participate, in accordance with interest, in the activities of the Network; pay the membership

    fee; perform other duties delegated by the Board or the Assembly of the Network.

    Assembly is the supreme body of the association. The Assembly consists of all of its

    members. Legal person delegates its representative as member of the Assembly.

    Network Assembly approves and passes: the statute and its amendments, enactments, financial

    projections, financial reports, work program, annual report, the amount, manner and terms of

    payment of membership fees. The Assembly elects and dismisses: president of the Assembly, the

    president of the Network, members of the Management Board and Supervisory Board.The Assembly shall decide on the Network joining in other associations and networks, status

    changes and termination of the association, as well as other matters relevant to the work of the

    association.

    President of the Association is the legal representative of the association. President of the

    Network: represents the Network and is responsible for the legality of the Network; signs the

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    by the Assembly of the Association, prepares the Associations Program of work and is

    responsible for its execution, submits to the Assembly the report on activities, draft of the

    financial plan and draft annual accounts (financial statements), establishes the fees for specificservices provided by the Association at the request of members or interested parties, adopts

    periodic financial statements and implements the financial policy of the Association, prepares

    the proposals for amending the Statute and general acts of the Association, adopts its rules of

    procedure, provides guidelines for the work of the secretary (or president) of the Association

    and professional service, makes draft of the decision on the appointment of the secretary of

    Association, passes a decision on establishment of specific bodies of Management Board and

    their scope of work, passes an act on the establishment and work of Expert service, its manner of

    work and positions and act regulating working and other relations of Expert service of the

    Association in accordance with the law, collective agreements and other regulations, shall decideon providing material and financial assistance to members of the Association, launches an

    initiative for the adoption, amendment of laws and other regulations and measures important

    for the development of rural areas, considers proposals, the views and opinions of the membersand takes appropriate action, delegates representatives of the Association to the organs and

    organizations in accordance with the law, and in order to achieve the objectives of the

    association attends to other matters in accordance with the law, this Statute and other general

    regulations of the Association.

    The Supervisory Board has seven members: president, vice president and five members electedfrom among the members of the Association by public vote for a period of 4 years with

    possibility of reappointment. Members of the Supervisory Board may not be members of the

    other bodies of the Association and may not hold other functions in the association.

    The Supervisory Board controls the financial and material transactions and compliance with the

    law and other regulations regarding the work of the Association.

    Association has a secretary who is, at the proposal of the Management Board, appointed by the

    Assembly of the Association and appointed for a term of four years with the possibility of re

    election. Secretary directly manages the affairs of the expert service, takes care of the legality of

    Associations work, prepares meetings of the Association bodies, organizes the implementationof their decisions and conclusions, and takes care of implementing the Program of Work and

    Financial Plan of the Association. The Secretary is responsible to the Assembly and the

    Management Board of the Association for its work.

    Funding for the work the Association is provided by members through fees and contributions.

    Income of the association is also comprised of commissions for services performed for members

    of the association and other users, and other income (grants, gifts, donations, sponsorships,

    etc.). In order to perform specific tasks or implement actions and activities of common interest,

    members of the Association may join assets and establish funds for special purpose, if it is inaccordance with the tasks and objectives of the Association.

    3 Context of Networks actions3.1Rural development policy in the EU

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    new sources of income in rural areas, expanding employment opportunities, protection of rural

    resources, decentralization and partnerships at local and regional level, transparency in the

    creation and management of development programs.The aim of the EEC in agriculture and rural development by the end of 70's was to increase the

    productivity in agriculture. The changes are starting to emerge in mid1970s, and were intended

    to preserve the villages and prevent migration from poorer areas (Dir. 268/75). In the eighties

    along with increased productivity in agriculture the principle of caring for the environment was

    introduced (socalled Green Paper Reg. 797/85). Common Agricultural Policy is in the

    process of reforming since the 90's of last century. The reforms mainly aim to increase

    competitiveness in agriculture by reducing prices, providing compensation and the introduction

    of direct aid to farmers. During this period, the new regulations (Reg. 2078/92, 2079/92 and

    2080/92) highlight the importance of environmental protection, reforestation and early

    retirement of farmers. Rural development policy is starting to be based on an integrated

    approach to all sectors, economic diversification and management of natural resources.

    The current EU rural development policy is defined in Agenda 2000 and is based on the

    principle of multifunctionality of agriculture, multisectoral and integrated approach to rural

    economies, diversification of activities, creating new sources of income in rural areas,

    employment opportunities, protection of rural resources, decentralization and partnership at

    local and regional level and transparency in the creation and management of development

    programs. Support mechanisms have been defined, and separate priorities separated accordingto regions with the objective of decentralization, flexibility and increased efficiency.

    The most important step in the reform of the CAP was also made in2003/2004 when the direct

    aid was increased tenfold and the Common Agricultural Policy harmonized with the interests of

    consumers. This reform is a key step towards marketoriented and sustainable CAP in the EU.

    The agricultural sector is faced with challenges that did not exist in 2003. These challenges

    include the need for increased monitoring of risks in production, fighting the climate change,

    more efficient water management, higher level of utilization of renewable energy sources and

    biodiversity. CAP harmonization towards meeting the above stated challenges requires

    significant financial resources, and one of the most effective ways to achieve them is through a

    new rural development policy.

    Agriculture and forestry remain the biggest users of land that will shape the rural environment

    and landscapes. Securing the environmental goods, particularly through the use of agro

    environmental measures is the basis for rural development and employment capacity.

    EC has established a Fund for Rural Development for 20072013 with the budget of 88.75 billion

    Euros. This budget should enable the fulfilment of the planned objectives of rural development;

    allow innovation and diversity beyond the traditional agribusiness in rural areas, answer to

    society's expectations for the establishment of competitive and environmentally sustainableagriculture, forestry and food sectors in rural areas of the EU.

    In the agricultural sector was well as in rural areas, the EU strives to balanced economic growth,

    technological improvements and the creation of new business methods that are environmentally

    sustainable.

    The basic rules governing rural development policy in the period 20072013 were given in the

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    producers associations. This principle requires the establishment of an appropriate balance between

    the sustainability of farms, environmental and social dimensions of rural development.

    Improving the environment and villages: The main objective of this principle is to protect theenvironment and ensure sustainable land use. Particular attention is paid to areas with natural and

    physical deficiencies. Sustainable development policy encourages major stakeholders (farmers,

    foresters and others) to preserve rural areas, landscape and natural environment in order to prevent

    abandonment of agricultural and forest land. EU co-finances, through this principle, the priorities

    such as combating climate change, improvement of biodiversity and water quality, reducing the risk

    of consequences of natural disasters and the like.

    Raising the quality of life in rural areas and encouraging diversity in rural economies: The mainobjective of this principle is to support sustainable development and improve socio-economic

    structure in remote rural and suburban areas. The funds are intended for improving the access tobasic services, infrastructure development, improving the state of the environment, promoting

    sustainable development in these areas, creating employment opportunities (particularly for youth

    and women) which are non-agriculture as well as easier access to information and information-

    technology solutions.

    Figure 1 Mechanism for financing rural development (20072013)

    Hence, the LEADER1 approach will be encouraged. LEADER was initially designed as a pilot

    project to try to support economic and social development and integration of rural areas. The

    program sought to achieve these objectives through the development of local development

    strategies. These plans and actions are the result of the local community's work, in line with

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    20072013.

    The scope of assistance to candidate countries includes the following components:

    1. Transition assistance and institution building;2. Crossborder cooperation;3. Regional development;4. Human resource development;5. Ruraldevelopment.

    Countries which are potential candidates may use the first two components, but as soon as they

    obtain the status of candidate country they can use all five areas of assistance.

    The objectives of rural development support in the IPA program have not been changedcompared to previous programs. They include assistance in the implementation of the acquiscommunautaire and support to sustainable restructuring of the agricultural sector and rural

    areas.

    In accordance with the IPA, a component for rural development (IPARD) aims to contribute to

    achieving the following objectives:

    1. Improving market efficiency and implementation of EU standards: investment infarms in order to restructure them and raise to EU standard; support in the establishment

    of agricultural associations; investment in processing and marketing of agricultural

    products in order to raise processing and marketing to the EU standard;

    2. Preparatoryactivitiesfortheimplementationofagro-ecologicalmeasuresandruraldevelopment strategies at the local level: the activities that will improve the

    environment and countryside; preparation and implementation of rural development

    strategies at the local level;

    3. Development of rural economy: promotion and development of rural infrastructure;development and diversification of economic activities in rural areas; improvement of

    training.

    3.3Rural areas of SerbiaIn Serbia, rural area is defined as an area, whose main physical and geographical characteristic

    is the primary use of the land for agriculture and forestry. According to this definition, about

    70% of Serbia can be subsumed under the rural areas. In these areas live about 43% of the total

    population. By definition of the OrganizationforEconomicCooperationandDevelopment(OECD)(population density below 150 inhabitants per km2), rural areas cover 85% of the total territory

    of Serbia and in these territories are occupied by more than half of the population (55%) of

    Serbia. Rural areas possess major natural resources with the rich ecosystems and biodiversity,significant human resources, economic activity and cultural heritage.

    According to the OECD typology rural regions are divided into three groups:

    1. regions where over 50% of the population lives in rural communities rural regions;2. regions in which 15% to 50% of the population lives in rural communities significantly

    rural regions or transition regions;

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    of several parcels. In the structure of the created value of agricultural production 59% comes

    from the plant, and 41% from livestock production. Productivity is below the EU average and

    natural predisposition due to lack of funds and low input use on farms. The production structureis dominated by grains, and most productive culture is corn. Total trade in agricultural products

    in 2007 amounted to 2.806 billion dollars, with a surplus of 574.5 million dollars. Agriculture at

    the moment is not a major polluter of the environment.

    In order to identify similarities and differences between rural areas in Serbia, as well as their

    strengths and weaknesses, the project Support for rural development programming and

    establishment of payment systems financed by the EU, through cluster analysis developed a

    typology of rural areas. Four different types of rural areas that can be used to identify specific

    strengths and weaknesses of these areas as well as for making appropriate strategies and

    effective policies and measures for their development, are as follows:

    Type1:Highly

    productive

    agricultureand

    integrated

    economy.

    This group of rural municipalities includes municipalities in Vojvodina

    and northern parts of central Serbia. This area experienced positive

    demographic changes between the 1991 and 2002. GDP per capita and

    the employment structure by sectors are more favourable compared to

    other parts of Serbia. In these areas a highly productive agriculture is

    present with better structure of farms (larger farms with higher

    productivity of land) and vertical integration with agricultural and food

    sector. Compared to the level of the Republic of Serbia, servic es andindustrial sector are better developed.

    Type2:Small

    urbaneconomies

    withintensive

    agriculture

    This region includes the municipalities in rural areas that are located

    along the river valleys and major regional roads in central Serbia (which

    range from Belgrade towards the border to Montenegro, Bosnia and

    Herzegovina and FYR Macedonia). Many of the rural municipalities in this

    cluster are located around major urban centres, have economies that are

    more diversified and better employment opportunities due to

    commuting. GDP per capita is roughly at the level of the nationalaverage. Demographic changes are not significantly expressed and mostly

    do not exceed the national average. In these areas the agricultural

    production is intensive (vegetables, vineyards and orchards) and market

    oriented, while their rural economy is diversified, with different services

    and the presence of small and medium enterprises. Productivity of

    agricultural land is at a similar level as in the rural areas of

    Vojvodina. However, environmental pressures are stronger in these areas

    due to the existence of old industries.

    Type3:

    Economies

    orientedtowards

    natural resources,

    This region includes the municipalities in the mountainous rural areas of

    the southeastern part of Serbia. It is characterized by low population

    density and the negative demographic changes. GDP per capita is

    significantly lower than the national average (51% of the national

    average). This economic structure is associated with low productivity

    agriculture, a small number of industrial activities, the presence of a

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    Type4:

    Large

    touristfacilities

    andpoor

    agricultural

    structure

    The cluster of municipalities in a rural area located in the western part of

    Serbia with large tourist facilities (index of hotel beds/1000 person in

    this cluster of municipalities is three times higher than the national

    average). However, agricultural structures are the weakest compared to

    all the abovedescribed types of rural areas. Percentage of agricultural

    land and labour productivity is twice lower than the national level. Also,

    this type of rural area has one of the lowest shares of GDP per capita in

    rural areas which is 54% of the national average per capita GDP.

    3.4Rural development policy in the Republic of SerbiaRural development policy of the Republic of Serbia is under the jurisdiction of the Ministry of

    agriculture, forestry and water management.

    Law on Agriculture and Rural Development (Official Gazette of the RS No. 41/09) was adopted in

    May 2009. In addition to the aforementioned Law, a whole set of laws regulating specific issues

    related to rural development was adopted: the Law on Agricultural Land, the Law on

    Cooperatives, Law on Animal Welfare, Wine Law, Law on brandy and other alcoholic beverages,

    the Law on Livestock , Law on Food Safety, the Law on Public Storage.

    Law on Agriculture and Rural Development: This law regulates the objectives and

    implementation of agricultural policies, forms of incentives in agriculture and rural areas, theconditions for eligibility for incentives, incentive beneficiaries, Registry of farms, recording and

    reporting in agriculture, as well as monitoring of this law. Likewise, this Law establishes the

    Department of Agricultural Payments as a body within the ministry responsible for agriculture.

    Major parts of the Act in terms of rural development policy are related to the adoption of the

    Rural development program and establishment of a new structure of the sector for rural

    development. Part of the Ministry in charge of rural development will be responsible for

    preparing and changing the future Rural development programs, as well as for programming,

    evaluation, monitoring of program implementation, reporting, coordination and implementationof measures of technical assistance to rural development, in line with EU requirements. In this

    regard, after the adoption of multiyear program for rural development, rural population will

    have an overview and insight into all rural development measures to be supported and which

    will be granted incentives.

    The law envisages the existence of structural incentives that include the measures for rural

    development. Rural development measures include those measures aimed at improving

    competitiveness in agriculture and forestry (investment in agriculture and forestry and the

    introduction of new standards in production and placement of agricultural products),

    improvement of environmental protection programs, biodiversity conservation, diversificationof rural economy and increasing quality of life in rural areas.

    Implementation of the policy is based on the Strategy of Agriculture and Rural Development of

    the Republic of Serbia, the National Programme for Agriculture and National Programme of

    Rural Development.

    Implementation of agricultural policy is done through the following types of subsidies: direct

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    determines these areas for a period of three years. Also, the opportunity is given to the

    autonomous province and local governments to implement agricultural policies in the areas of

    their territory and to establish legal entities to support the implementation of agriculturalpolicies, with the provision that funds for implementing agricultural policy are secured from the

    budget of the autonomous province or local government.

    The right to use incentives under conditions defined herein is given to farms that are enrolled in

    the Farm Registry, local governments, local communities and other forms of local self

    government, as well as other persons and organizations in accordance with the law. The family

    farm is the basic form of organization of agricultural production. The family farm is primarily an

    economic category in which the agricultural production takes place. Depending on its economic

    strength the family farm can be: commercial family farm and noncommercial family farm.

    3.5Rural development at the local level in SerbiaThe local governments in Serbia mainly have active Offices t assist the village and / or the Offices

    to support agriculture in different organizational forms. However, there is no correlation

    between the degree of development of LG and the existence of the office to help the village. Also,

    clear geographic or regional connection cannot be established given that LG without the office to

    help the village / rural development are situated in almost every region.

    In most cases, the LG has one office that helps rural development, and it usually employs one

    person. The offices mainly employ persons with university degrees (engineers of agriculture,

    veterinarians, etc.)2.

    The basic observation is that it is not possible to make significant progress in rural development

    or agriculture with only one person employed in the field of rural development and

    agriculture. Degree of financial and professional motivation of these people is quite low; they

    have no knowledge or ideas; assignments, too, are not clearly defined.

    After adopting the Law on the agriculture and rural development, local governments have begun

    with the establishment of local funds for agricultural development, which usually have some

    measures to support rural development.Most local governments in Serbia have strategic plans for development in which agriculture and

    rural development is recognized as a priority. However, the main problem of existing strategic

    plans is that they are not fully developed and do not have action plans and are therefore

    unenforceable. In most cases there is no monitoring and evaluation of existing plans. In many

    cases socalled expert plans were drafted which didnt include realistic and detailed

    examination of the situation on the field, nor is there a participatory approach during

    preparation of strategic documents.

    4 Stakeholders and service usersIn order to define the key subjects who have influence, and interest in supporting the rural

    development process, an analysis of key interested parties was implemented (hereinafter

    referred to as stakeholders).

    Th li d h d l b d k h N k f d i h

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    the importance of every stakeholder for the work of the Network, as well as their willingness to

    cooperate with the Network.

    The third phase consisted of an analysis of stakeholders in terms of their positioning in the workof the Network and differentiation of the stakeholders according to who may be a potential

    service user.

    Stakeholder

    Sector ImpactSignifica

    nce

    Willingness

    tocooperate Support/

    Undecided/

    Opponents

    Potential

    serviceuserPublic-Business-

    Civil

    High-Medium-

    Low

    High-Medium-

    Low

    High-Medium-

    Low

    Registered farms in the RS B M H H S yes

    Local governments P M M M S yes

    Associations that are not involved in theRDNS

    C L M M Uyes

    Ministry of agriculture, forestry and water

    managementP H H H S

    yes

    Ministry of economy and regionaldevelopment

    P L M L Uyes

    Regional Chambers of Commerce C M M M S yes

    Entrepreneurs and companies B L H M U yes

    Provincial Secretariat for agriculture P L L L U yes

    RDA Regional Development Agencies P H/M H H/M S/U yes

    Tourism organizations P M M M U yes

    Scientific institutions (institutes, universities) P L M M U yes

    Agricultural expert services P M H H S yes

    Veterinary stations B L L L U no

    Educational institutions P L M L U no

    Donor organizations PC H H L S yes

    Religious communities C L M L U yes

    Rural local communities C L M L U yes

    Media B M H H S no

    Republics public companies and institutions P L M L U yes

    The founders and members of the RDNS C H H H S yes

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    Keyserviceusers Keypartners Threats

    Registered agriculturalhouseholds in the RS

    Local governmentsMinistry of Economy and

    Regional Development

    Entrepreneurs and companies

    The founders and members ofthe RDNS

    Ministry of Agriculture,Forestry and WaterManagement

    Provincial Secretariat forAgriculture

    Regional Chambers ofCommerce

    Regional DevelopmentAgencies

    Agricultural expert services

    Association which are notinvolved in the RDNS.

    5 SWOT analysisSWOT analysis (analysis of internal and external environment) combines and represents the

    analysis of the situation resulting from the group and individual interviews with members of the

    Network on internal capacities, problems and needs of the organization, as well as data andanalysis from the adopted strategic documents.

    STRENGTHS WEAKNESSES

    Human resources Territorial coverage Associations members of RDNS Years of experience of network members The coverage of different sectors Good communication in the RDNS Link to MoAFWM References of founders and members Connection with LG Good technical equipment IT equipment Openness to new members Relationship with users registered farms The possibility of covering the entire territory of the

    RS with projects

    Unbalanced capacities of organizations andlack of education

    Underdeveloped communication channels No offroad vehicles Insufficient promotion of RDNS RDNS insufficiently recognized Inadequate coordination of joint applications

    to donor funds

    Lack of own premises Unstable funding for the Resource Centre of

    RDNS

    Undefined services of RDNS Poor capacity to lobby

    OPPORTUNITIES THREATS

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    The interest of the state and other subjects for rural

    development

    Examples of good practice from successfulmunicipalities and abroad

    Poverty Reduction Strategy Rural entrepreneurship NATURA 2000 Danube Strategy The possibility of participation in adoption of

    national and local strategies

    The existence of regional agricultural expertservices

    The willingness of municipal authorities to supportvarious aspects of rural development

    Slow EU integration

    6 Vision of the Network

    7 Towards the vision7.1

    Mission statement, values and concept of operation

    ThemissionoftheNetwork:The Network has a purpose to provide support to stakeholders in

    rural development, through the identification, initiation, promotion and networking of

    participants, potentials and advantages, which contribute to strengthening of regional

    development and improvement of the quality of life in rural communities.

    Values of the Network: The Network will base its work on the principles of voluntariness,

    democracy, openness, equal opportunity, gender equality, transparency, implementation of best

    practices and compliance with all local features that are present in rural communities in Serbia.

    Thebasic

    concept

    of

    operation

    of

    the

    Network:

    Improvement of overall capacities to work on the activities carried out in the field of rural

    development and agricultural support, including information about programs of support

    measures of the MoAFWM and European institutions.

    The establishment of functional cooperation with institutions at international, national, regional

    and local levels with emphasis on the MoAFWM and the existing rural networks abroad.

    EvenlydevelopedSerbiawhere ruralareas areadesirableplacetolive,wherepeople

    contribute,withtheirworkandactivities,totheconservation,developmentand

    improvementofallpotentials,valuesandadvantagesthatruralcommunitieshave.

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    7.2Key areas

    The selection of key areas for achieving the development vision of the Network for RuralDevelopment of Serbia is based on an analysis of the situation, which took into account the

    relevant indicators, the environment for work, but also the internal capacity of the organization,

    then the resulting selfassessment and evaluation of the SWOT analysis.

    Thekeyareasforachievingthevision

    Strengthening

    thecapacity

    and

    sustainability

    ofthe

    organization

    Improving

    visibilityand

    recognisability

    ofthe

    organization

    Improving

    information-

    service

    provisionsfor

    users

    Active

    involvementin

    planningand

    implementation

    ofrural

    development

    measures

    Strengthening

    partnerships

    with

    international

    organizations

    8

    Matrix of development objectives and directions

    EvenlydevelopedSerbiawhere ruralareas areadesirableplacetolive,wherepeople

    contribute,withtheirworkandactivities,totheconservation,developmentand

    improvementofallpotentials,valuesandadvantagesthatruralcommunitieshave.

    Objective1: Objective2: Objective3: Objective4: Objective5:

    Rural

    development

    networkof

    Serbiais

    recognizedas

    competent,

    efficient

    and

    sustainable.

    Improved

    visibilityand

    recognitionofthe

    Rural

    development

    networkofSerbia

    as

    relevant

    stakeholderin

    rural

    development.

    Improved

    informationand

    utilityservicefor

    users,providing

    timelyand

    accurate

    information

    and

    efficientservices.

    Ruraldevelopment

    networkofSerbia

    isactivelyinvolved

    intheplanning

    and

    implementationof

    policies

    and

    measuresforrural

    development.

    Rural

    development

    networkof

    Serbiaisan

    activemember

    orpartnerof

    international

    organizations

    and

    associations.

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    MEASURE1.2. MEASURE2.2. MEASURE3.2. MEASURE4.2. MEASURE5.2.

    Establishinga

    sustainable

    fundingsystem

    oftheNetwork.

    Improvingthe

    recognitionand

    visibilityofthe

    Networkat

    nationaland

    regionallevel.

    Definingand

    developinga

    servicepackage

    tailoredtothe

    needsofusers.

    Activeinvolvement

    ofthe

    Network

    in

    theimplementation

    ofinstrumentsand

    legalframeworks

    inthefieldofrural

    development.

    Intensive

    promotionof

    thevaluesof

    ruralSerbiain

    English

    language.

    MEASURE1.3. MEASURE2.3. MEASURE3.3.

    Establishinga

    coordinatedand

    systematic

    approachto

    capacitybuilding

    ofNetwork

    members.

    Improving

    recognitionand

    visibilityofthe

    Networkatthe

    locallevel.

    Establishmentof

    commercialservices.

    Objective1:RuralDevelopmentNetworkofSerbiaisrecognizedascompetent,

    efficientand

    sustainable

    organization.

    MEASURE Plannedactivities:

    MEASURE1.1.

    Establishinga

    purposeful

    organizationandefficientinternal

    procedures.

    Preparation of normative acts and the establishment of effectiveinternal procedures

    Development of applicable strategic documents Strengthening awareness and sense of belonging to the Network

    through teamwork, joint sports games and competitions (ruralgames), partnerships on joint projects and the like.

    Establishment of effective and regular communication, formal andinformal channels

    Establishing platforms for exchange of information betweenmembers

    Establishing an efficient system of monitoring the implementation ofNetwork activities and evaluating the achievements and effects based

    on the planning documents of the Network

    Establishing a system of continuous monitoring of environment andadapting the Networks activities according to changes in

    environment

    MEASURE1.2.

    Providing financial resources for the regular activities of the Networkon the basis of work plan

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    systematicapproach

    tocapacitybuilding

    ofNetwork

    members.

    Implementation of a standardized and coordinated approach toimplementation of training based on training plan

    Creating a database of experiences / best practices of networkmembers

    Promotion Networks resources

    Objective2:ImprovedvisibilityandrecognitionoftheRuraldevelopment

    networkofSerbiaasrelevantstakeholderinruraldevelopment.

    MEASURE Plannedactivities:

    MEASURE2.1.

    Applyingaplanning

    approachto

    promotingand

    improving

    the

    visibilityofthe

    Network

    Updating stakeholders and the definition of target groups to promotethe Network

    Drafting and implementation of Plan of promotion Production of promotional materials and their continuous

    distribution

    Promotion and obligatory use of a visual identity of the Networkby members Continued lobbying and advocacy of the Network Securing financial resources to improve visibility across all projects

    MEASURE2.2.

    Improvingthe

    recognitionand

    visibilityof

    the

    Networkatnational

    andregionallevel.

    Mapping and updating of information on relevant conferences, eventsand exhibitions, as well as the integration of promotional activities

    at these meetings in the Plan of promotion

    Establish regular communication with relevant partners andinstitutions

    Establishing partnerships with national and regional institutions andorganizations

    Continuous promotion in the mediaMEASURE2.3.

    Improving

    recognitionand

    visibilityofthe

    Networkat

    the

    local

    level.

    Regular communication and information exchange withrepresentatives of LG on rural development

    Established regular cooperation with the local media for thepromotion of the Network

    Implemented promotions are in accordance with the promotion planat the local level

    Obj ti 3 I d i f ti d tilit i f idi

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    stakeholdersinthe

    fieldofrural

    development.

    national level

    Integrating real problems and needs of rural communities inmeasures, planning and strategy documents at all levels

    MEASURE3.2.

    Definingand

    developingaservice

    packagetailoredto

    theneedsofusers.

    Establishing functional and efficient Resource Centre Development of standardized package of services for users identified

    in the analysis of stakeholders

    Monitoring of Network users needs and integration of the analysissresults into the service pack

    Continuously inform users about services and how to access servicesMEASURE

    3.3.

    Establishmentof

    commercialservices.

    Establish a database of internal capacity of member for networkingand joint action on the market,

    The development of the package of commercial services, Promotion of commercial services in the market

    Objective4:

    Rural

    development

    network

    of

    Serbia

    is

    actively

    involved

    in

    the

    planningandimplementationofpoliciesandmeasuresforruraldevelopment.

    MEASURE Plannedactivities:

    MERA4.1.Active

    involvementofthe

    Networkin

    planning

    ofpoliciesand

    measuresforrural

    developmentat

    nationallevel.

    Institutionalizing and establishing regular (twoway) communicationwith the MoA and other relevant institutions about the needs of users,

    the effects of application of certain measures, implemented projects

    and the like.

    Involving members of the Network in the working bodies of theMinistry

    Inclusion of the Network in the development of regulations and rulesrelevant to rural development

    Involvement of Networks expect capacities as a potential partner ofMoA in the planning of rural development measures

    MERA4.2.Active

    involvementofthe

    Networkin

    the

    implementation of

    instrumentsand

    legalframeworksin

    thefieldofrural

    development.

    Continuous and active promotion of the measures and ruraldevelopment policies and support to implementation

    Lobbying and advocacy for the establishment of LAGs Support the work of Local Action Groups Continuous monitoring of the effects of applied individual measures

    of rural development

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    MERA5.1.

    Establishinglong-

    termand

    institutionalized

    cooperationwith

    international

    partners.

    Identification and assessment of potential foreign partners, includingconsultant companies engaged in the implementation of donor

    programs Establishment of partnership with organizations assessed as relevant

    through the exchange of letters of intent, strategic partnership

    agreements, memoranda of cooperation and the like.

    Active involvement of the Network in the work of the Europeanforums and networks,

    Set up and regularly update a database of realized / establishedpartnerships and partner organizations

    Integrate the promotion of the Network at the international level inthe regular activities of members

    MERA5.2.Intensive

    promotionofthe

    valuesofrural

    SerbiainEnglish

    language.

    Development and implementation of the Plan for the promotion at theinternational level

    Development and distribution of promotional materials in Englishlanguage

    Establishing and updating the web site of the Network in Englishlanguage

    Capacity building of network members in the field of foreignlanguages, with an emphasis on English (courses, exchanges, etc.)

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    24

    10TimetableNo Title

    2011 2012

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    1. Adoption of normative acts and internal procedures

    2. Organizing informal meetings

    3. Establishing a monitoring system for rural development

    4. Development of Internet platform for information exchange5. Establishment of a functional Resource centre

    6. Establishing a database of existing capacities and experiences

    7. Organizing priority trainings

    8. Drafting the Plan of promotion and defining the visual identity

    9.Production of promotional material and establishing a web site

    (including English)

    10.Regular coordination meetings with the institutions at national and

    regional levels and representatives of LG

    11.Needs analysis (market) for services (commercial and non

    commercial)

    12. Establishing a package of services for users

    13.

    Active involvement of the Network in the drafting of regional anddistrict development strategies and national rural development

    programs

    14.Involvement in drafting the Regulations on the functioning of the Rural

    Development Network of Serbia

    15. Support the formation of pilot LAGs, and active participation in theirwork.

    16.

    Mapping and establishment of cooperation with potential partnersfrom abroad, including the consultancy companies engaged on the

    implementation of donor programs

    17. Inclusion in the work of international rural networks