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| Page | 19/29 | | Date | 02.02.2017 | | Size | 3.7 Mb. | | #15430 |
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- 36,061,280 39,588,810 41,361,570 43,601,340
- Sub-total Component 1.3
- 2,573,750 10,181,250 3,171,250 3,918,750
- 201,092,230 212,561,560 207,660,570 210,984,090
- Component 2.1. Agricultural export for improved balance of trade and income
Sub-total Component 1.2
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36,061,280
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39,588,810
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41,361,570
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43,601,340
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160,613,000
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Component 1.3. Sustainable food availability at national level
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Risk management for food stability
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Avoid national energy food gap
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Improve management of the SGR & reduce storage losses
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DAPS
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Qty of grain stored in SGR (mt) Unit cost of storage US$/MT
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15
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1,050,000
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1,200,000
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1,350,000
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1,500,000
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5,100,000
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Establish a warehouse receipt system
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DAPS
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Volume of maize stored under the warehouse receipt system (MT)
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20
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200,000
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400,000
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600,000
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800,000
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2,000,000
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Promote village grain bank schemes
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DAES
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Number of village bank schemes operated
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2,500
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62,500
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75,000
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100,000
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112,500
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350,000
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Establish a maize market insurance system
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PS
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Premium paid for insurance
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6,000,000
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-
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6,000,000
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-
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-
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6,000,000
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Strengthen weather forecasting capability for agriculture
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CAETS/ MET
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Strong weather stations in all EPAs, districts and ADDs
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5,000
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250,000
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375,000
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500,000
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625,000
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1,750,000
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Carry monitoring programmes on fisheries resources
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FISHERIES DEPT
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No of monitoring surveys
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3,750
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3,750
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3,750
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3,750
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3,750
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15,000
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No. of data sets produced
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-
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-
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-
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-
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-
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Carry out enforcement programmes
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FISHERIES DEPT
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No of patrols conducted
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3,000
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240,000
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240,000
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240,000
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240,000
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960,000
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Develop area-specific fishery management plans
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FISHERIES DEPT
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No. of management plan approved
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2,500
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7,500
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2,500
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2,500
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2,500
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15,000
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Encourage establishment of village fish farming schemes
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FISHERIES DEPT
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No. of village fish farming schemes established
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10,000
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10,000
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10,000
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-
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10,000
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30,000
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No of fish ponds constructed
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2,500
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750,000
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1,875,000
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375,000
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625,000
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3,625,000
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Sub-total Component 1.3
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2,573,750
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10,181,250
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3,171,250
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3,918,750
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19,845,000
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Total Focus Area 1
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201,092,230
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212,561,560
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207,660,570
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210,984,090
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832,298,450
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Focus Area 2: Commercial Agriculture and market development
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Component 2.1. Agricultural export for improved balance of trade and income
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Increase total value of agricultural exports
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Volume of exports (million US$)
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Promote contract farming and producers' organizations
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DCP/ DAPS
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Number of FO engaging in contract farming for cash crops
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2,000
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30,000
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60,000
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80,000
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150,000
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320,000
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Increased export of Cotton
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Train Prod. Org. members in agribusiness skills
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DAPS
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Number of FO members trained in agribusiness skills (management, accounting, quality control)
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150
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750,000
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750,000
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750,000
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750,000
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3,000,000
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Increased export of Sugar (MT)
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Strengthen managerial and technical capacity of producer organizations.
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DAPS
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Number of FO members trained in quality control: post harvest grading/handling techniques
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100
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500,000
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500,000
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500,000
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500,000
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2,000,000
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Increased export of Tobacco (MT)
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Promote dialogue between value chain stakeholders
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DAPS
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Number of value chain coordination mechanisms set-up
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50,000
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100,000
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200,000
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300,000
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350,000
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950,000
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Increased export of Tea (MT)
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Strengthen capacity of value chain players
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DAPS
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Number of value chain stakeholders trained on value chain development, by commodity
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500
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75,000
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75,000
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75,000
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75,000
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300,000
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MoTI
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Number of new agri-food export contracts facilitated by MEPC
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1,000
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2,000
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15,000
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25,000
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35,000
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77,000
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Promote exports through market research studies export fair
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DAPS
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Number of commodity strategies developed
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50,000
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100,000
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100,000
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100,000
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100,000
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400,000
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DAPS
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Number of export trade studies/ analysis, by commodity
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50,000
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250,000
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250,000
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250,000
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250,000
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1,000,000
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Increased unit value of agricultural export ('000 MK/MT) by commodity
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Increased unit value of tobacco
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Improve compliance to market standards (grading, packaging)
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DAPS/DAES
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Number of value chain players trained in commodity handling, processing storage
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1,000
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50,000
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50,000
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100,000
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100,000
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300,000
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Increased unit value of cotton
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Increase quality certification and regulatory services
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DARS/ DAHLD
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Number of product accreditation (PA) quality assurance (QA) and certification services (CS)
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10,000
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50,000
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50,000
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50,000
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50,000
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200,000
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MOTI/BOS
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Number of quality assurance certificates issued
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75
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375,000
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375,000
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375,000
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375,000
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1,500,000
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Provide technical support to enhance output quality (seed)
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ARET
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Quantity of improved tobacco certified seed distributed (Kg)
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200
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40,000
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60,000
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80,000
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100,000
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280,000
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TRF
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Area replanted with clonal tea bushes (ha)
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2,500
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62,500
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62,500
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62,500
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62,500
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250,000
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Cotton Companies
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Quantities of improved cotton seed (MT)
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275
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687,500
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825,000
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962,500
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1,100,000
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3,575,000
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Promote mechanisation
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DCP
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No. of ha under tractor hire scheme
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250
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2,500,000
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2,500,000
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2,500,000
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2,500,000
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10,000,000
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DCP
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No of ha under oxenisation
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130
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2,160,000
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2,160,000
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2,160,000
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2,160,000
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8,640,000
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DCP
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No. of hand planks distributed
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50
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600,000
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1,750,000
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2,500,000
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3,000,000
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7,850,000
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Promote labour saving technology
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DCP
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Number of sprayer
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100
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20,000
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20,000
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20,000
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20,000
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80,000
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DCP
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Number of hactare under herbicides application
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100
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200,000
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200,000
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200,000
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200,000
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800,000
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Conduct review meeting on farm mechanisation and oxenisation efficiency in agriculture
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DCP
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Number of review meetings
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20000
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80,000
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80,000
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80,000
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80,000
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320,000
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