Ministry of Agriculture and Food Security P. O box 30134, Lilongwe 3, malawi tel: +265 (0)1 789 033 Fax: +265 (0) 1 789 218


Focus Area 2: Commercial Agriculture and market development



Download 3.7 Mb.
Page14/29
Date02.02.2017
Size3.7 Mb.
#15430
1   ...   10   11   12   13   14   15   16   17   ...   29

Focus Area 2: Commercial Agriculture and market development

Component 2.1. Agricultural export for improved balance of trade and income

Increase total value of agricultural exports

Volume of exports (million US$)

580

800

Promote contract farming and producers' organizations

DCP/ DAPS

M

Number of FO engaging in contract farming for cash crops

27

15

30

40

75




Increased export of Cotton

20,000

40,000

Train Prod. Org. members in agribusiness skills

DAPS

M

Number of FO members trained in agribusiness skills (management, accounting, quality control)

-

5,000

5,000

5,000

5,000




Increased export of Sugar (MT)

111,000

150,000

Strengthen managerial and technical capacity of producer organizations.

DAPS

L

Number of FO members trained in quality control: post harvest grading/handling techniques

-

5,000

5,000

5,000

5,000




Increased export of Tobacco (MT)

125,000

185,000

Promote dialogue between value chain stakeholders

DAPS

M

Number of value chain coordination mechanisms set-up

-

2

4

6

7




Increased export of Tea (MT)

44,000

60,000

Strengthen capacity of value chain players

DAPS

M

Number of value chain stakeholders trained on value chain development, by commodity

100

150

150

150

150
















MoTI

M

Number of new agri-food export contracts facilitated by MEPC

-

2

15

25

35













Promote exports through market research studies export fair

DAPS

M

Number of commodity strategies developed

-

2

2

2

2
















DAPS

M

Number of export trade studies/ analysis, by commodity

-

5

5

5

5

Increased unit value of agricultural export ('000 MK/MT) by commodity

Increased unit value of tobacco

-

-

Improve compliance to market standards (grading, packaging)

DAPS/DAES

M

Number of value chain players trained in commodity handling, processing storage

-

50

50

100

100




Increased unit value of cotton

-

-

Increase quality certification and regulatory services

DARS/ DAHLD

M

Number of product accreditation (PA) quality assurance (QA) and certification services (CS)

5

5

5

5

5
















MOTI/BOS

M

Number of quality assurance certificates issued

-

5,000

5,000

5,000

5,000













Provide technical support to enhance output quality (seed)

ARET

M

Quantity of improved tobacco certified seed distributed (Kg)

-

200

300

400

500
















TRF

M

Area replanted with clonal tea bushes (ha)

-

25

25

25

25
















Cotton Companies

H

Quantities of improved cotton seed (MT)

2,000

2,500

3,000

3,500

4,000













Promote mechanization

DCP

H

No. of ha under tractor hire scheme

2,090

10,000

10,000

10,000

10,000
















DCP

M

No of ha under oxenisation

1,110

16,615

16,615

16,615

16,615
















DCP

M

No. of hand planks distributed

1,200

12,000

35,000

50,000

60,000













Promote labour saving technology

DCP

L

Number of sprayer




200

200

200

200
















DCP

L

Number of hactare under herbicides application




2000

2000

2000

2000













Conduct review meeting on farm mechanisation and oxenisation efficiency in agriculture

DCP

L

Number of review meetings




4

4

4

4

Component 2.2. Commercial production and agro-processing for import substitution and domestic market development

Increase volume of high-value commodities for agro-processing

Increased milk production and processing (MT)

30,047

61,443

Provide dairy inputs and services

DAHLD

H

Number of high productive dairy heifers for demonstration and dissemination




1,250

1,250

1,250

1,250
















DAHLD

H

Number of diary farmers trained in fodder production

1,440

2,000

2,500

3,000

4,000
















DAHLD

H

Number of farmers receiving advice on dairy husbandry

3,000

4,000

5,000

6,500

8,500
















DAHLD

M

Number of min dairy processors/cooling facilities provided on pilot basis to selected MBG

6

1

2

2

1




Increased beef herd size (million)

0.85

1.25

Rehabilitate dip-tank infrastructure and strengthen technical and O&M capacities for their management

DAHLD

H

Number of cattle treated against ticks

400,000

450,000

500,000

550,000

600,000
















DAHLD

H

Number of dip tanks rehabilitated

100

100

100

100

400
















DAHLD

M

Number of dip-tank users management groups established and trained

100

100

100

100

400













Conduct preventive vaccination (foot and mouth, anthrax, black leg) for beef production

DAHLD

H

Number of animals vaccinated against FMD

185,000

190,000

200,000

210,000

215,000
















DAHLD

H

No of animals vaccinated against Black leg

200,000

250,000

300,000

350,000

400,000
















DAHLD

H

Number of animals vaccinated against LSD

200,000

250,000

300,000

350,000

400,000













Intensify MBGs/Cooperatives

DAHLD

L

No of MBGs

150

15

40

64

28




Increased red meat production and processing (MT)

44,779

91,569

Promote stall feeding

DAHLD

M

No of animals.

500

300

300

400

600













Establish organized markets

DAHLD

M

No of markets

12

1

4

5

4




Increased white meat production, processing

69,097

141,296

Train local broiler and pig feed formulation

DAHLD

M

No of farmers

4,000

450

1,300

1,700

750




Increased egg prod. (MT)

2,291

4,685

promote local feed production and formulation

DAHLD

M

No of farmers

2,500

250

850

1,100

500




Increased collection and quality of hides

218,435

446,678

Enhance information on hides and skin trade

DAHLD

M

No of technical messages

8

25

25

25

25




Increased collection and quality of skins

1,847,012

3,776,955

Establish rural/mini abattoirs

DAHLD

M

No of rural abattoirs

8

6

4

6

4




Increased fish catch landing (MT)

45,000

60,000

Encourage adoption of appropriate on/off-shore fishing practices

FISHERIES DEPT

M

Number of fishermen receiving info about appropriate fishing practice

150

250

250

250

250
















FISHERIES DEPT

M

Number of off-shore fishing technology

1

2

2

2

2
















FISHERIES DEPT

M

Number of fishers receiving information and training about off-shore fishing

200

500

500

700

900













Develop area-specific fishery management plans

FISHERIES DEPT

M

Number of management plan approved

3

3

4

4

4













Promote adoption of sanitarian standards and hygiene for fish and fish products

FISHERIES DEPT




No of fish handling and processing facilities constructed

9

9

9

5

3






















No of processors and fishers trained

150

250

300

350

400













Promote improved fingerlings and fish feed production at smallholder level

FISHERIES DEPT




No of feed formulations produced

2

2

1

1

1






















No of fingerlings produced

2400000

2800000

2800000

3000000

4000000






















No. of hatcheries operational

5

5

5

5

5






















Number of certified feed and fingerling producers

20

30

35

40

45













Encourage adoption of appropriate technologies on off-shore fishing

FISHERIES DEPT




No of offshore fishing technologies adopted

1

2

1

0

1

Increased unit value of commodities (financial & non-financial support services)

Household agricultural income (USD/year)

280

600

Promote group and individual small scale agro-processing (e.g. horticulture, cassava, potato, pulses)

DCP

L

Number of cassava and sweet potato processing groups set up

60

70

80

90

100




Increased red meat production and processing (MT)

44,779

91,569

Promote stall feeding

DAHLD

M

No of animals.

500

300

300

400

600













Establish organized markets

DAHLD

M

No of markets

12

1

4

5

4




Increased white meat production, processing

69,097

141,296

Train local broiler and pig feed formulation

DAHLD

M

No of farmers

4,000

450

1,300

1,700

750




Increased egg prod. (MT)

2,291

4,685

promote local feed production and formulation

DAHLD

M

No of farmers

2,500

250

850

1,100

500




Increased collection and quality of hides

218,435

446,678

Enhance information on hides and skin trade

DAHLD

M

No of technical messages

8

25

25

25

25




Increased collection and quality of skins

1,847,012

3,776,955

Establish rural/mini abattoirs

DAHLD

M

No of rural abattoirs

8

6

4

6

4




Increased fish catch landing (MT)

45,000

60,000

Encourage adoption of appropriate on/off-shore fishing practices

FISHERIES DEPT

M

Number of fishermen receiving info about appropriate fishing practice

150

250

250

250

250
















FISHERIES DEPT

M

Number of off-shore fishing technology

1

2

2

2

2
















FISHERIES DEPT

M

Number of fishers receiving information and training about off-shore fishing

200

500

500

700

900













Develop area-specific fishery management plans

FISHERIES DEPT

M

Number of management plan approved

3

3

4

4

4
















DCP

L

Number of cassava and sweet potato processing equipment distributed

15

50

95

130

150













Disseminate information on small scale crop processing

DCP

M

Number of farmers receiving information about transformation technologies for root crops

610,000

5,000

5,000

10,000

10,000


Download 3.7 Mb.

Share with your friends:
1   ...   10   11   12   13   14   15   16   17   ...   29




The database is protected by copyright ©ininet.org 2024
send message

    Main page