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Component 2.3 Input and output market development through Private public partnership
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Page | 15/29 | Date | 02.02.2017 | Size | 3.7 Mb. | | #15430 |
| Component 2.3 Input and output market development through Private public partnership
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Reduced spatial and temporal variability of prices
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Expand market information system
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M
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Number of MIS bulletin
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45
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50
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50
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50
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50
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M
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Number of radio programes prepared on MIS
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-
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5
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5
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5
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5
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Built and rehabilate market infrastructure
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H
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Number of wholesale markets built
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-
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5
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5
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5
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5
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H
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Number of new collection points built
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90
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25
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25
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25
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25
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|
|
|
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H
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Number of retail markets rehabilated
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-
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10
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10
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10
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10
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Access to credit by small and medium scale agro-processors and traders
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20%
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60%
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Financial leverage systems for private agro business development (Matching grants)
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M
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Number of systems developed and tested
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-
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-
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1
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-
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-
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Provide non financial business services and capacity strengthening to small and medium scale agro-processors
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M
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Number of agro-processors trained
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-
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5
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5
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10
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20
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M
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Number of medium agroproducers trained
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-
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2
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10
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20
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40
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Focus Area 3: Sustainable Land and Water Management
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Component 3.1: Sustainable agricultural land management
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Increase area under sustainable land management
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Agricultural area (ha) under SLM increased
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100,000
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250,000
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Promote technologies that maintain soil fertility and water management
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DLRC
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H
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No of groups receiving CA advice and planting material
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5,400
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280
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560
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1,120
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1,240
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Estimated total soil loss (MT/ha/year)
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20
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13
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DLRC
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H
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No of hectares under conservation agriculture
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47,526
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10,000
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17,500
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25,000
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77,500
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DLRC
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H
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No of hectares under agro-forestry
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49,858
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10,000
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15,000
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20,000
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25,000
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Promote community-based dambo management
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DLRC
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L
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Number of dambos (10ha) with agreement for sustainable land use
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-
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27
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54
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81
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108
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Prevent river banks degradation
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DLRC
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L
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Length of streams/river bank protected for sustainable land use (km)
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3,264
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350
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350
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350
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350
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Component 3.2: Sustainable agricultural water management
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Increase area (ha) under sustainable irrigation through GBI
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Area under sustainable irrigation (ha) increased
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90,563
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200,000
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Rehabilitate existing irrigation schemes and construct new ones through the Greenbelt Initiative
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DOI
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H
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Number of hectares under rehabilitated irrigation schemes
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29,000
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1,000
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1,000
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1,000
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1,000
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Strengthen technical capacity for irrigation management
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DOI
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H
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Number farmer groups receiving advice about irrigation techniques
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1,000
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130
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140
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150
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160
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No of farmers growing irrigated crops
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660,000
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740,000
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Develop new irrigation schemes with appropriate systems
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DOI
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H
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Number of hectares under new irrigation schemes
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2,000
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20,000
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23,000
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26,000
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28,000
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Establish rainwater harvesting systems (dams, box ridges)
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DOI
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H
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Number of dams constructed
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10
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3
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3
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3
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3
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DOI
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H
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Number of dams rehabilitated
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15
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5
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5
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5
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5
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Promote water users associations
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DOI
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M
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Number of Water Users Associations formed
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11
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60
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100
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100
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150
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DOI
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M
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Number of WUA trained in technical and managerial capacities
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60
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65
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70
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75
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80
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Stocking of dams in rural areas and irrigation schemes
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FISHERIES DEPT
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Number of dams stocked
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4
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6
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10
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14
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18
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4. Key support service: Technology generation and dissemination
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Component 4.1: Results and market oriented research on priority technology needs and provision of technical and regulatory services
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Increase maize productivity
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Develop improved varieties
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DARS
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H
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Number of improved varieties released
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6
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2
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2
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1
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1
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Multiply breeder seed
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DARS
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H
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Quantities of breeder seed multiplied (Kg)
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5,000
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5,000
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6,000
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7,000
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8,000
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Increase distribution of improved maize seed
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DARS
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H
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Quantities of maize basic seed produced (MT)
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5
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10
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15
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20
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25
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DARS
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H
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Quantities of commercial improved seed certified (MT)
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500
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1,000
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1,500
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2,000
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2,500
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Decrease on farm pre and post harvest losses
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|
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Identify integrated post harvest technologies
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DARS
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H
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No of new post harvest technologies identified and approved
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3
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3
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4
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4
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5
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Increase legumes and pulses productivity
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|
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Develop new pulses varieties
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DARS
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H
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No. of new pulses varieties released
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12
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-
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3
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5
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1
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Multiply breeder and basic pulse seed
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DARS
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H
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Quantities of breeder pulses seed produced (MT)
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600
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7
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9
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9
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9
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DARS
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H
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Qty of certified commercial pulses seed (MT)
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60
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75
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90
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105
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120
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Conduct pulses seed quality control
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DARS
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Number of hectares inspected
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1,000
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700
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800
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1,000
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1,000
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Increase HH horticultural crops productivity
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|
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Develop improved horticultural technologies
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DARS
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M
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Number of technical messages released related to horticulture
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-
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2
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3
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4
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5
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DARS
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M
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Number of horticulture technologies released
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10
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11
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12
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13
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14
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DARS
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M
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Number of farmers groups involved in horticulture seed multiplication
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-
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8
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9
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10
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11
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DARS
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M
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Horticulture estimation methodology produced and distributed
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-
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-
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1
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-
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Increase root and tubers crops productivity
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|
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Develop mother nurseries (vegetative multiplication)
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DARS
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L
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Area under mother nurseries (ha)
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15
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20
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30
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40
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50
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DARS
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L
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Construct/rehabilitate tissue culture laboratory
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2
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2
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-
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1
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-
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Increased unit value of agricultural export ('000 MK/MT) by commodity
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|
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Improve compliance to market standards (grading, packaging)
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DARS
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M
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Number of SPS laboratories set up
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-
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1
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2
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3
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1
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DARS
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M
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Number of import permits and export licenses issued
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4,000
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4,000
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5,000
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6,000
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7,000
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DARS
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M
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Number of technicians/inspectors trained in SPS
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-
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10
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20
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30
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40
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|
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Enhance border posts-produce inspections
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DARS
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M
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Number of border posts infrastructure provided
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-
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1
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2
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2
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-
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Increase volume of high-value commodities for agro-processing
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|
|
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Develop local dairy feed formulation
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DARS
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L
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Number of local feed formulae developed
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2
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-
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1
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-
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1
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|
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Develop local poultry feed formulae
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DARS
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L
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Number of poultry feed technologies relased
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2
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-
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1
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1
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-
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Develop and adapt agro-processing technologies
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DARS
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H
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Number of root crop agro-processing technologies released
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2
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-
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1
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-
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1
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Increase area (ha) under sustainable land management (SLM)
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|
|
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Develop soil fertility and water conservation technologies
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DARS
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H
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Number of Soil and water conservation technologies developed
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-
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4
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4
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4
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4
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Increase area (ha) under sustainable irrigation
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|
|
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Rehabilitate existing irrigation infrastructure in research stations
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DARS
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H
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Number of infrastructure rehabilitated
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-
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4
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2
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3
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-
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|
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Encourage adoption of appropriate fish farming technologies
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FISHERIES DEPT
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No of fish farming technologies adopted
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3
|
2
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2
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2
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2
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Promote exploratory surveys for under exploited fish stocks
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FISHERIES DEPT
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Tonnage of fish from off shore
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7000
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15000
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20000
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22000
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25000
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