Chapter XI: Stages

Outputs:

• Creation of a working group/project office under the regional government.
• Analysis of the food balance (production, consumption, import, export, transit).
• Inventory of existing projects: ORC, food factories, storage facilities, greenhouses and livestock complexes.

Documents/results:

• Report on the region's balance sheet.
• Protocol establishing the working group.
• List of facilities for integration into the ERP and WFP system.

2. Legal and regulatory phase

Outputs:

• Adjustment of regional regulations (benefits, state support, credit instruments, tax holidays).
• Linking the regional program with the federal state program of the agro-industrial complex and related acts.

Documents/results:

• Draft regional law on the development of agrologistics.
• The subject's current program.

3. Investment and finance phase

Outputs:

• Preparation of investment projects on ORC, agroparks, processing.
• Approval of the regional programme of ORC and WFP.
• Changes to the budget.
• Applications to the Ministry of agriculture of the Russian Federation for subsidies.
• The agreement with the Ministry of Agriculture on co-financing.

Documents/results:

• Investment memorandums.
• Regional ORC Programme.
• Agreement on subsidies.

4. Design and construction

Outputs:

• Development of project documentation for ORC.
• Construction/modernization: Refrigeration facilities, vegetable and grain storage facilities, laboratories, small processing lines, social power supply units.

Documents/results:

• Project and estimate documentation.
• Act of putting objects into operation.

5. Launch of the WFP system

Outputs:

• Protocols on sites for social welfare and food aid.
• Analysis of the current WFP system and its refinement.
• Regulatory basis for redirection of orders to the local manufacturer.
• Creation of nodes of consolidation of orders.
• Contracts with suppliers and operators.
• Launch of pilot sites.
• Introduction of a system of control of financial and commodity flows.

Documents/results:

• Protocols and Treaties.
• Regional model of WFP.
• Report on pilots.

6. Scaling

Outputs:

• Preparation of a model of ORC and WFP for implementation in other entities.
• Creation of interregional nodes.
• Integration with federal balance sheets.

Documents/results:

• Model model.
• Scaling report.

This chapter thus forms a clear implementation schedule, from the office to replicating the model across the country.