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

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Focus Area/Component		2013-14				2014-15
Focus Area/Component		Required Resources	Available Local Resources	Available Donor Resources	Gap	Required Resources	Available Local Resources	Available Donor Resources	Gap
1	Food security and risk management
1.1	Maize self-sufficiency	163,127,750	126,839,802	18,422,000	17,865,948	163,464,000	107,813,832	1,152,000	54,498,168
1.2	Diversification and nutrition	41,361,570	2,272,754	20,150,000	18,938,816	43,601,340	1,931,841	5,980,000	35,689,499
1.3	Risk Management for Sustainable food availability	3,171,250	230,797	3,495,000	-554,547	3,918,750	196,177	250,000	3,472,573
2	Commercial agriculture and market development
2.1	Agricultural export for improved balance of trade and income	11,170,000	3,333	2,700,000	8,466,667	11,957,500	2,833	130,000	11,824,667
2.2	Commercial production for import substitution and domestic market development	28,089,250	5,090,418	973,000	22,025,832	35,390,500	5,054,128	843,000	29,493,372
2.3	Input and output market development through Private public partnership	480,000	7,597,200	11,630,000	-18,747,200	630,000	7,547,593	10,450,000	-17,367,593
3	Sustainable land and water management
3.1	Sustainable agricultural land management	14,545,400	679,371	20,337,000	-6,470,971	24,991,200	577,465	5,566,000	18,847,735
3.2	Sustainable agricultural water management	242,400,000	11,819,980	6,170,000	224,410,020	261,286,000	10,235,862	1,169,000	249,881,138
4	Technology generation and dissemination
4.1	Results and market oriented research and provision of technical and regulatory services	2,972,075	3,727,732	1,600,000	-2,355,657	2,131,800	3,168,572	600,000	-1,636,772
4.2	Efficient farmer-led extension and training services	25,884,000	4,436,009	4,010,000	17,437,991	27,749,800	4,626,365	5,590,000	17,533,435
5	Institutional strengthening and capacity building
5.1	Strengthening public management systems	15,956,840	1,704,627	4,400,000	9,852,214	23,162,325	1,448,933	552,000	21,161,392
5.2	Capacity building of the public and private sector	9,411,510	509,071	2,070,000	6,832,439	9,190,960	432,710	872,000	7,886,250
6	Cross cutting issue
6.1	Mainstreaming of gender and HIV AIDS	7,658,590	493,512	1,930,000	5,235,078	8,976,872	419,485	1,460,000	7,097,387
	Grand Total	566,228,236	165,404,606	97,887,000	302,936,629	616,451,047	143,455,797	34,614,000	438,381,250
	Total Available Resources		1,008,016,973
	Local Available		633,203,973
	Donor Available		374,813,000
	Total Required Resources		2,191,678,026
	Gap		1,183,661,054

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