Presentation of draft efyp to mo af

1

Draft Eleventh FYP of Ministry of Draft Eleventh FYP of Ministry of Agriculture and ForestsAgriculture and Forests

Policy and Planning Division, Ministry of Agriculture and Forests

Jan. Jan. 20122012

April April 20122012

July July 20122012

Aug. Aug. 20122012

Sept. Sept. 20122012

Oct-Nov. Oct-Nov. 20122012

Plan Preparation Plan Preparation ProcessProcess

•Plan Initiation workshop (P/Ling)

•Consultative Workshop (T/Phu)

•Finalization & Distribution of Technical Guidelines•Plan Formulation (T/phu)• Consultation workshop between Departments and dzongkhags

•Plan Review workshop (Paro)

•RNR Executive meeting (Paro)

•Plan Revision and Commodity Value Chain Analysis Framework

•Bilateral meeting with GNHCS

•Draft Submission to GNHCS

•Presentation to the GNH Commission

•Plan Revision and CVCA Workshop (T/phu)

““Rural Prosperity, Urban Well-Rural Prosperity, Urban Well-beingbeing ““

Green Economic Green Economic Growth Growth

Inclusive Social Growth Inclusive Social Growth

Poverty Alleviation Poverty Alleviation

Climate Smart Natural Climate Smart Natural Resources ManagementResources Management

1111thth Plan Sector Goal Plan Sector Goal

Enhance food and nutrition security Enhance food and nutrition security To make various kinds of foods To make various kinds of foods

available through improved production,available through improved production,

access and enabling effective utilizationaccess and enabling effective utilization

of food.of food.

Enhance Sustainable Rural Livelihood

Making rural livelihood productive and sustainable by generating employment opportunities, increasing rural HH cash income and implement REAP in the selected vulnerable geogs

Sector Objectives Sector Objectives (11(11thth Plan) Plan)

Accelerate RNR sector growth

Enhance RNR GDP growth to 4% through agriculture commercialization /diversification, private sector participation & value addition on export

Promote sustainable management and utilization of natural resources

The conservation of the natural environment for health, happiness and economy

Sector Objectives (11Sector Objectives (11thth Plan )Plan )

Department of Livestock Department of Agri Marketing and Cooperatives

Secretariat (RDTC, ICS,PPD)

Enhance Sustainable

Rural Livelihood

Dept. of Forest and Park Services

Department of Agriculture

Accelerate RNR Sector

Growth

Sustainable Management and

Utilization of Natural

Resources

Enhanced Food

and Nutritio

n Security

Generate employment and increase mean annual cash income

Accelerate RNR Sector growth

Enhanced sustainable Mgt. of Biodiversity Resources

Enhanced conservatio of Plant and Animal Genetic Resources

Enhanced Effectiveness of RNR service delivery

1. National Field Crop Development

2. National Horticulture Development.

3. Agri Infra. Dev

1. National Field Crop Development

2. National Horticulture Development.

3. Agri Infra. Dev

1. Sustainable Forest Mgt.

2. Biodiversity Conservation

3. Forest Governance

1. Sustainable Forest Mgt.

2. Biodiversity Conservation

3. Forest Governance

1. Livestock Dev.

2. Agri Marketing

3 Cooperative Dev

1. Livestock Dev.

2. Agri Marketing

3 Cooperative Dev

1. Bio-security and Bio-safety;

2. Bio-diversity conservation;

3. Research and Extension

1. Bio-security and Bio-safety;

2. Bio-diversity conservation;

3. Research and Extension

1. Rural Dev.

Training;2. Policy and

Planning Coordination;

3. Information and Communication

1. Rural Dev.

Training;2. Policy and

Planning Coordination;

3. Information and Communication

Ob

js.O

bjs.

SK

RA

sS

KR

As

Non-Departmental Agencies

CoRRB, BAFRA, NBC

Enhance Food and

Nutrition Security

Strategic Framework for the Strategic Framework for the RNR Sector 11RNR Sector 11thth Plan Plan

Department Program and Indicative Outlay National Key Result AreaPoverty ReductionFood Secure and SustainableSustain Eco. Growth

Department of

Agriculture

1. National Field Crops Development Program – Nu. 4225.5

2. National Horticulture Development Program – Nu. 999.90.

3. Agriculture Infrastructure Development Program – Nu. 1967.0

4. National Organic Development Program- Nu. 154.00

Department of

Forest and Park Services

Department of

Forest and Park Services

1. Sustainable Mgt. of Govt. Reserve Forest– Nu. 222.00

2. Sustainable Management of Forest Landscapes & Conservation of Bio-diversity – Nu. 95.8

3. Forest Governance and Management through Science based and participatory Approach – Nu. 1738.3

Poverty ReductionSustainable Management and Utilization of Natural Resources

Program Linkage to Program Linkage to NKRAsNKRAs

Department Program and Indicative Outlay National Key Result AreaPoverty ReductionFood Secure and SustainableSustain Eco. Growth

Department of

Livestock

1. National Livestock Commodity Development Program– Nu. 3082.909


Department of

Agri Marketing and Cooperatives

Department of

Agri Marketing and Cooperatives

1. Marketing and Cooperative Development Program– Nu. 426.100

Sustain Eco GrowthFood Secure and Sustainable

Council of RNR Research of Bhutan

Council of RNR Research of Bhutan

1. RNR Research and Extension Services Program – Nu 38.00

2. School Agriculture Program- Nu. 23.00

Green and Climate Resilient DevelopmentSustain Eco GrowthFood Secure and Sustainable

Department Program and Indicative Outlay National Key Result AreaSustainable Management and Utilization of Natural ResourcesGreen and Climate Resilient Development

National Biodiversity

Center

National Biodiversity

Center

Biodiversity Conservation and Sustainable utilization– Nu. 107.15


BAFRABAFRANational Bio-security and Food Safety Program – Nu. 197.00

Food Secure and Sustainable

MoAF SecretariatMoAF Secretariat

1. Information and Communication services Program – Nu. 55.32

2. Rural Dev Training Program – Nu. 31

3. Policy Support and Coordination Program – Nu. 262.550

Improved Service Delivery

National Field Crops Development Program

Program Results and KPIsProgram Results and KPIs

National Horticulture Development Program

National Horticulture Development Program

Program Results and Program Results and KPIsKPIs

Agriculture Infrastructure Development Program

Agriculture Infrastructure Development Program


National Organic Development Program

National Organic Development Program


National Livestock

Commodity Development

Program

National Livestock

Commodity Development

Program


SUSTAINABLE

MANAGEMENT OF

GOVERNMENT RESERVE FORESTS


Wood recovery rate increased (%) 75 (64) Wood recovery rate increased (%) 75 (64)

SUSTAINABLE

MANAGEMENT OF

FOREST LANDSCAPES

AND CONSERVATI

ON OF BIODIVERSIT

Y


Landscapes brought under integrated water resource management (No) 11 (2).Landscapes brought under integrated water resource management (No) 11 (2).

Protected areas managed based on functional zones tointegrate conservation and development (Nos) 10 (3)

Protected areas managed based on functional zones tointegrate conservation and development (Nos) 10 (3)

Human Wildlife Conflict incidences reduced ( number of casesin a year) 50 (162)

Human Wildlife Conflict incidences reduced ( number of casesin a year) 50 (162)

FOREST GOVERNANCE

AND MANAGEMENT

THROUGH SCIENCE BASED

AND PARTICIPATORY APPROACH


Forest Protection & service delivery improved Forest Protection & service delivery improved


Increased volume of exports(Tons/annum) 65000

(53291)

Increased volume of exports(Tons/annum) 65000

(53291)

Research and Extension Services Program

Research and Extension Services Program

Percent of school graduates taking up farming as a full time livelihood 15 (0)

Percent of farming HHs adopting RNR technologies 80 (30)

RNR technologies available for use by the farmers (Nos.) 236 (76)

Percent contribution to school food basket through SAP 30 (20)


School Agriculture Program

School Agriculture Program

NATIONAL BIO-

SECURITY

& BIO-

SAFETY PROGRA

M

NATIONAL BIO-

SECURITY

& BIO-

SAFETY PROGRA

M

Proportion of exotic pests and prevented from entry into the country: 100 (80)Proportion of exotic pests and prevented from entry into the country: 100 (80)

Proportion of transgenic plants/animals/their products (GMO/LMO) prevented from entry into the country: 100 (0)

Proportion of transgenic plants/animals/their products (GMO/LMO) prevented from entry into the country: 100 (0)

No. of HACCP/ISO certified establishments increased: 11 (6)No. of HACCP/ISO certified establishments increased: 11 (6)

Mandatory labeling of imported food commodities: 100 (0)Mandatory labeling of imported food commodities: 100 (0)


Biodiversity Conservatio

n and Sustainable utilization Program

Biodiversity Conservatio

n and Sustainable utilization Program


RNR staff with access to RNR information and Technologies (%) 70 (48)

RNR staff with access to RNR information and Technologies (%) 70 (48)

Online RNR services made available to the RNR clients (No) 31 (21)Online RNR services made available to the RNR clients (No) 31 (21)

Program Results and KPIsINFORMATION

AND COMMUNICATION

TECHNOLOGY SUPPORT PROGRAM

POLICY PLANNING AND

COORDINATION PROGRAM

Percent improvement in annual budget delivery: 100 (83)

Average performance rating >90%

RURAL DEVELOPMENT

TRAINING PROGRAM

Number of youth, women farmers, EAs, teachers and Students trained 4394 (2425)

Optimization and effective utilization of Resources to Optimization and effective utilization of Resources to Enhance Productivity and ProductionEnhance Productivity and Production

Strengthening Commercialization and agriculture Strengthening Commercialization and agriculture marketingmarketing

Participation in Commodity Value Chain and CompactsParticipation in Commodity Value Chain and Compacts Sustainable management and utilization of land, water, Sustainable management and utilization of land, water,

forest and biodiversity resourcesforest and biodiversity resources Contact Farming and Private Sector Participation Contact Farming and Private Sector Participation Infrastructure DevelopmentInfrastructure Development Enhance Investment in RNR SectorEnhance Investment in RNR Sector Adapting to Climate Change and Disaster Risk Adapting to Climate Change and Disaster Risk

Reduction Reduction

Broad Strategies Broad Strategies

Encouraging Research, Innovation and Encouraging Research, Innovation and TechnologyTechnology

Farmer groups and CooperativesFarmer groups and Cooperatives

Enabling policy and legal frameworkEnabling policy and legal framework Improved information management and disseminationImproved information management and dissemination Rural Economic Advancement ProgramRural Economic Advancement Program Institutional Strengthening and Human Resources Institutional Strengthening and Human Resources

Development Development Improving the monitoring and evaluation of the Improving the monitoring and evaluation of the

ProgramProgram

Broad Strategies Broad Strategies

Departments 10th Plan Outlay

Budget* Exp* 11th Plan Outlay (CAP)

DoA 1,608.59 1,311.21 822.09 7,346.40

DoL 792.64 1,101.24 684.61 3,082.91

DoFPS 876.60 998.38 628.15 2,056.10

DAMC 189.87 177.75 128.50 426.1

CoRRB 214.85 135.79 100.41 61.00

BAFRA 117.19 180.73 118.70 197.00

NBC 89.22 71.75 52.11 107.15

RDTC 14.52 57.09 33.06 31.00MoAF Secretariat + ICS

405.76 209.89

317.87

Total Capital: 3,903.48 4,439.70 2,777.53 13,625.53

* Cumulative of 4 Yrs.

1010th th FYP Outlay Vs 11FYP Outlay Vs 11thth FYP Outlay FYP Outlay

Excludes proposed HRD and Vehicle

Sl No. ActivityProposed

Outlay

1Promote improved storage and processing of agri products (storage, pack house & processing facilities)

149.50

2Construction and improvement of irrigation and farm roads

890.00

3Promote mechanization services through FSSU, hiring services, mobile clinics, supply of machineries including privatization)

1,000.00

4

Suport commercialization of vegetable production in potential areas -GRF, under-utilized private land, Greenhouses, shadehouses, polytunnels, supply of seeds and seedlings etc)

295.50

Total for Department of Agriculture 2,335.50

Major Investments Proposed

Sl No. Activity Proposed Outlay

1Infrastructure development for dairy, poultry, piggery and fish farms (MCC, MPUs, cattle shed, poultry shed, piggery farms, pork processing plants and staff qtrs.)

818.24

2Infrastructure for pasture and winter fodder development (animal nutrition lab, feed mills, silo pits)

126.40

3

Infrastructure development for animal health, surveilience and disease control (virus isolation lab, DVH in 4 Dzs, CVH, State of art VH in T/phu, national referral veterinary laboratory complex and staff qtr.)

157.50

4Dairy development (supply of dairy cattle, heifers and equipment)

258.00

5Poultry development (supply of day old chicks, feeders, drinkers, de-beaking machine, egg trays, import of layer and broiler parent stock)

306.34

6Piggery development (supply of processing equipment, piglets and feed)

136.00

7Pasture and fooder development (supply of seeds, fencing materials, fooder plantation)

194.45

Total for Department of Livestock 1,996.93

Major Investments Major Investments Proposed Proposed


Outlay

1Construction of ecotrail, eco-campsites, biking trail, bridge and five regional animal rescue centers

85.17

2Construction of barriers in high HWC areas (solar power fencing, sound and light devices, alternate cropping etc)

150.00

3

Infrastructure development at RDC-Yusipang, UWICE and NRED (Library, lab, conference, staff qtr, scientist &staff qtr. ethnobilogy museum, library, lab, IT centre, campus road, indoor sports complex, caretaker house, play ground, library, campsites, trails, sinage for KNP)

230.35

4

Infrastructure development at Parks and field offices (park HQ, office building, range office, beat office, guard post, information center, library, guest house, staff qtr)

420.03

Total for DoFPS

885.55



Outlay

1

Construction of cooperative house and Development of marketing infrastructure (OSFS, FabIndia stores, sales counter, market sheds, auction yard)

258.00

2 Quarantine infrastructure and equipment 76.00

3 Construction of MoAF Secretariat building 200.00

Total for DAMC, BAFRA and Secretariat 534.00


Commodity Value Chain Analysis for rice

Linking MoAF’s 11th Plan to Government’s Pledges

Commodity Value Network and Institutional Mapping

Tashi Delek !Tashi Delek !