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| Page | 13/29 | | Date | 02.02.2017 | | Size | 3.7 Mb. | | #15430 |
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Increase small stock productivity (goat)
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Increased goat herd size (million)
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3
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5.4
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Promote goat re-stocking and pass-on programmes
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DAHLD
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M
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Number of farmer groups assisted with breeder goats
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150
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200
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200
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200
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200
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DAHLD
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M
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Number of goats de-wormed
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3,000,000
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3,500,000
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4,200,000
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4,200,000
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5,400,000
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Training of farmers in goat management
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DAHLD
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L
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No of farmers groups trained
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-
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100
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150
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250
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500
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Introduce drug-box services
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DAHLD
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M
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No. of groups supported
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-
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58
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116
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232
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464
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Increased goat milk production (L/day)
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0.25
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1.5
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Promote keeping of improved dairy goat breeds
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DAHLD
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M
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No. of organized groups participated in pass-on- programme
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5
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10
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20
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35
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35
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Increased rabbit herd size (million)
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0.6
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1.2
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Promote rabbit re-stocking and pass-on programmes
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DAHLD
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L
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Number of groups supported with rabbit breeds
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-
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30
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30
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30
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30
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Increase hh dairy production
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Increased cow milk prod. (MT)
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30,000
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60,000
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Import dairy animals
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DAHLD
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H
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No of dairy animals
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24,760
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1,000
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1,200
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1,400
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1,700
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Intensify cross breeding programmes
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DAHLD
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H
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No of dairy animals
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24,760
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2,500
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8,000
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11,000
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4,500
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Increase animal feed/fodder production and conservation
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DAHLD
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M
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Silage tonnage achieved
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180,000
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18,000
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60,000
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80,000
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35,000
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Intensify disease control programmes,vaccination and dipping
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DAHLD
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H
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No of dairy animals de-wormed
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24,760
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30,000
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35,000
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45,000
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50,000
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TB testing
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DAHLD
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M
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No of dairy animals tested
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24,760
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25,000
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30,000
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35,000
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40,000
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Mastitis control
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DAHLD
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M
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No of dairy animals treated
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24,760
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10,000
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10,000
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15,000
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15,000
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Increase hh pig productivity
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Increased pork production (MT)
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25,033
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51,190
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Source genetically superior breeding stock
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DAHLD
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H
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No of pigs sourced
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5,652
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800
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1,000
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1,300
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1,500
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Intensity on-farm feed production
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DAHLD
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L
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No of farmers trained
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2,200
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2,500
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3,000
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4,000
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5,000
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Reduced pig mortality (%)
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70
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30
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De-worming and vaccination of pigs against swine fever
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DAHLD
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H
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No of healthy pigs
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928,952
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1,000,000
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1,400,000
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1,700,000
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2,000,000
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Increased aquaculture productivity
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Increased pond aquaculture production (Kg/ha)
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700
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2,000
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Encourage adoption of appropriate technologies on off-shore fishing practices
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FISHERIES DEPT
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M
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No. of village fish farming schemes established, training and materials included
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1
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1
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1
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1
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1
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Promote improved fingerlings and fish feed production at smallholder level
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FISHERIES DEPT
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M
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Number of fish ponds constructed
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400
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250
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300
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300
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350
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FISHERIES DEPT
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L
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Number of fingerlings and fish feed producers trained
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50
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100
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150
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180
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250
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FISHERIES DEPT
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L
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Number of feed formulae developed
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2
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2
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2
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2
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2
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Restocking of dams in rural areas
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FISHERIES DEPT
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M
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Number of dams restocked
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20
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30
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60
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60
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65
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Promote Integrated Agriculture Aquaculture production
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FISHERIES DEPT
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No. of farmers practicing IAA
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800
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1100
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1400
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1800
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1800
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Nutrition improved
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Proportion of farm families consuming dietary diversification
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15%
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55%
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Develop and disseminate guidelines related to food processing, storage, utilization
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DAES/ OPC
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M
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Guidelines and standardized messages developed and disseminated
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-
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3
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3
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3
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3
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Number of food crops grown by Hh
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1
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3
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Develop and disseminate IEC materials on same
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DAES/ OPC
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M
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IEC materials developed and disseminated via promotion campaigns
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-
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3
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4
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5
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6
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Train Extension staff (TOT) and households
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DAES/ OPC
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M
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No. farmers trained use of equipment and some recipes
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-
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160,000
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160,000
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160,000
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160,000
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DAES/ OPC
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M
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No. extension staff groups trained (AEDOs)
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-
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100
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100
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100
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100
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Conduct trainings for service providers
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DAES/ OPC
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M
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Number of training sessions conducted
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-
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1
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1
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2
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2
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Develop and disseminate recipes that use indigenous food to diversify diets
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DAES/ OPC
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M
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No. of recipes technologies developed and disseminated
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-
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1
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1
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2
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2
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Conduct consumer education on fortified foods
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DAES/ OPC
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L
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Consumer education sessions conducted
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1
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2
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2
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1
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Conduct dietary monitoring and assessment
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DAES/ OPC
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M
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Monitoring and assessments conducted
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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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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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0
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0
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Improve management of the SGR & reduce storage losses
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DAPS
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H
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Qty of grain stored in SGR (mt) Unit cost of storage US$/MT
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60,000
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70,000
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80,000
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90,000
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100,000
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Establish a warehouse receipt system
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DAPS
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H
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Volume of maize stored under the warehouse receipt system (MT)
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-
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10,000
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20,000
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30,000
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40,000
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Promote village grain bank schemes
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DAES
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M
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Number of village bank schemes operated
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24
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25
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30
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40
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45
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Establish a maize market insurance system
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PS
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M
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Premium paid for insurance
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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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Strengthen weather forecasting capability for agriculture
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CAETS/ MET
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M
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Strong weather stations in all EPAs, districts and ADDs
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-
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50
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75
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100
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125
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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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2
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1
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1
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1
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1
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No. of data sets produced
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2
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1
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1
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1
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1
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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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32
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80
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80
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80
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80
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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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3
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3
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1
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1
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1
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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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1
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1
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1
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0
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1
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No of fish ponds constructed
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400
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300
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750
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150
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250
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