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
|
|
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