TABLE OF CONTENTS Foreword 5 Acknowledgements Table of Contents Acronyms 6 Executive Summary 7 1. Context 8 2. Institutional Profile 9 3. Planning Process 10 4. Vision, Mission and Goal 10 5. Core Values 11 6. Priority Issues 12 7. Objectives and Strategies 14- 19 8. Approaches and Working Modalities 9. Assumptions and Risks 20 Annexure 21-35 Annex-I Logical Framework 21-24 Annex –II Time Frame 25 Annex-III Cost Estimation 26 Annex-IV Consultation Programs Annex-V Bibliography 27-34 35 6