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


Component 2.3 Input and output market development through Private public partnership



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Component 2.3 Input and output market development through Private public partnership




Reduced spatial and temporal variability of prices







Expand market information system




M

Number of MIS bulletin

45

50

50

50

50



















M

Number of radio programes prepared on MIS

-

5

5

5

5













Built and rehabilate market infrastructure




H

Number of wholesale markets built

-

5

5

5

5



















H

Number of new collection points built

90

25

25

25

25



















H

Number of retail markets rehabilated

-

10

10

10

10




Access to credit by small and medium scale agro-processors and traders

20%

60%

Financial leverage systems for private agro business development (Matching grants)




M

Number of systems developed and tested

-

-

1

-

-













Provide non financial business services and capacity strengthening to small and medium scale agro-processors




M

Number of agro-processors trained

-

5

5

10

20



















M

Number of medium agroproducers trained

-

2

10

20

40

Focus Area 3: Sustainable Land and Water Management

Component 3.1: Sustainable agricultural land management

Increase area under sustainable land management

Agricultural area (ha) under SLM increased

100,000

250,000

Promote technologies that maintain soil fertility and water management

DLRC

H

No of groups receiving CA advice and planting material

5,400

280

560

1,120

1,240




Estimated total soil loss (MT/ha/year)

20

13




DLRC

H

No of hectares under conservation agriculture

47,526

10,000

17,500

25,000

77,500
















DLRC

H

No of hectares under agro-forestry

49,858

10,000

15,000

20,000

25,000













Promote community-based dambo management

DLRC

L

Number of dambos (10ha) with agreement for sustainable land use

-

27

54

81

108













Prevent river banks degradation

DLRC

L

Length of streams/river bank protected for sustainable land use (km)

3,264

350

350

350

350

Component 3.2: Sustainable agricultural water management

Increase area (ha) under sustainable irrigation through GBI

Area under sustainable irrigation (ha) increased

90,563

200,000

Rehabilitate existing irrigation schemes and construct new ones through the Greenbelt Initiative

DOI

H

Number of hectares under rehabilitated irrigation schemes

29,000

1,000

1,000

1,000

1,000













Strengthen technical capacity for irrigation management

DOI

H

Number farmer groups receiving advice about irrigation techniques

1,000

130

140

150

160




No of farmers growing irrigated crops

660,000

740,000

Develop new irrigation schemes with appropriate systems

DOI

H

Number of hectares under new irrigation schemes

2,000

20,000

23,000

26,000

28,000













Establish rainwater harvesting systems (dams, box ridges)

DOI

H

Number of dams constructed

10

3

3

3

3
















DOI

H

Number of dams rehabilitated

15

5

5

5

5













Promote water users associations

DOI

M

Number of Water Users Associations formed

11

60

100

100

150
















DOI

M

Number of WUA trained in technical and managerial capacities

60

65

70

75

80













Stocking of dams in rural areas and irrigation schemes

FISHERIES DEPT




Number of dams stocked

4

6

10

14

18

4. Key support service: Technology generation and dissemination

Component 4.1: Results and market oriented research on priority technology needs and provision of technical and regulatory services

Increase maize productivity










Develop improved varieties

DARS

H

Number of improved varieties released

6

2

2

1

1













Multiply breeder seed

DARS

H

Quantities of breeder seed multiplied (Kg)

5,000

5,000

6,000

7,000

8,000













Increase distribution of improved maize seed

DARS

H

Quantities of maize basic seed produced (MT)

5

10

15

20

25
















DARS

H

Quantities of commercial improved seed certified (MT)

500

1,000

1,500

2,000

2,500

Decrease on farm pre and post harvest losses










Identify integrated post harvest technologies

DARS

H

No of new post harvest technologies identified and approved

3

3

4

4

5

Increase legumes and pulses productivity










Develop new pulses varieties

DARS

H

No. of new pulses varieties released

12

-

3

5

1













Multiply breeder and basic pulse seed

DARS

H

Quantities of breeder pulses seed produced (MT)

600

7

9

9

9
















DARS

H

Qty of certified commercial pulses seed (MT)

60

75

90

105

120













Conduct pulses seed quality control

DARS




Number of hectares inspected

1,000

700

800

1,000

1,000

Increase HH horticultural crops productivity










Develop improved horticultural technologies

DARS

M

Number of technical messages released related to horticulture

-

2

3

4

5
















DARS

M

Number of horticulture technologies released

10

11

12

13

14
















DARS

M

Number of farmers groups involved in horticulture seed multiplication

-

8

9

10

11
















DARS

M

Horticulture estimation methodology produced and distributed




-

-

1

-

Increase root and tubers crops productivity










Develop mother nurseries (vegetative multiplication)

DARS

L

Area under mother nurseries (ha)

15

20

30

40

50
















DARS

L

Construct/rehabilitate tissue culture laboratory

2

2

-

1

-

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










Improve compliance to market standards (grading, packaging)

DARS

M

Number of SPS laboratories set up

-

1

2

3

1
















DARS

M

Number of import permits and export licenses issued

4,000

4,000

5,000

6,000

7,000
















DARS

M

Number of technicians/inspectors trained in SPS

-

10

20

30

40













Enhance border posts-produce inspections

DARS

M

Number of border posts infrastructure provided

-

1

2

2

-

Increase volume of high-value commodities for agro-processing










Develop local dairy feed formulation

DARS

L

Number of local feed formulae developed

2

-

1

-

1













Develop local poultry feed formulae

DARS

L

Number of poultry feed technologies relased

2

-

1

1

-













Develop and adapt agro-processing technologies

DARS

H

Number of root crop agro-processing technologies released

2

-

1

-

1

Increase area (ha) under sustainable land management (SLM)










Develop soil fertility and water conservation technologies

DARS

H

Number of Soil and water conservation technologies developed

-

4

4

4

4

Increase area (ha) under sustainable irrigation










Rehabilitate existing irrigation infrastructure in research stations

DARS

H

Number of infrastructure rehabilitated

-

4

2

3

-













Encourage adoption of appropriate fish farming technologies

FISHERIES DEPT




No of fish farming technologies adopted

3

2

2

2

2













Promote exploratory surveys for under exploited fish stocks

FISHERIES DEPT




Tonnage of fish from off shore

7000

15000

20000

22000

25000


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