Agricultural Strategic plan - Kilimo

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PhD annually.3.5 Ensuring VeterinaryInvestigation Centre (VIC),Nutrition Laboratory andArtificial Insemination Centre(AIC) are in sound operation.3.4.6 Dairy farmers and exotic breed poultrykeeper’s inventory undertaken by 2009.3.5.1 The existing Veterinary Investigation Centers(VIC) and Nutrition Laboratory rehabilitated by2009.3.5.2 The Artificial Insemination Centre (AIC)renovated and operationalised by 2009.DLDDLDDLDInventory of Dairy farmersand exotic breed poultrykeeper’sVIC and Nutrition LaboratoryrehabilitatedAIC renovatedNo of inseminators recruitedNo of cows inseminated3.5.3 New liquid nitrogen plant and ArtificialInsemination (AI) bulls in place by 2009.DLDNew Liquid Nitrogen plantinstalledNo of AI bulls bought4. Humanresourcescapacity invarious cadreswithin theMinistrymandates3.6 Ensuring heifers’multiplication, pasture andgoats production units operateeffectively.4.1 Improving humanresources capacity.4.2 Increase the number ofskilled and technicallycompetent staff.3.6.1 Two heifers’ multiplication units (Pangeni andChamanangwe) rehabilitated and restocked by 2009.3.6.2 Sheep and goats at Kitumba Farm renovatedand restocked by 2010.4.1.1 A comprehensive Training Needs Assessmentdeveloped by 2009.4.2.1 Staff training according to TNA reportsprovided by 2010.DLDDLDDPPDPPNo of Multiplication Unitsrehabilitatedsize of breeding stockincreasedSize of breeding stockincreasedNo of Multiplication UnitsrehabilitatedTNA DocumentNo. of staff trained33
improved.4.2.2 Skilled personnel as per the result of TNArecruited by 2010.DPPNo. of Skilled personnelrecruited5. Sustainableuse of naturalresources andenvironmentalmanagementpromoted4.3 Preparing resourcemobilizing plan for internaland external training.5.1 Promoting research onsustainable use of naturalresources and environmentalmanagement.5.2 Integrating the principleof sustainable developmentinto policies and programsprojects4.3.1 Resource mobilizing plan prepared by 2009.4.3.2 Ministry budget for staff training increasedaccording to resources mobilizing plan by 2010.4.3.3 KATI budget increased according to resourcemobilizing plan by 2010.5.1.1 Four (4) research studies on emergingenvironmental threats on both terrestrial and marineenvironment conducted by 2010.5.1.2 Research and extension services on cash cropand forestry promoted by 2010.5.2.1 Environmental assessment applied to 70% ofthe established relevant development projects by2010.5.2.2 Management guidelines of non-renewablenatural resource developed and adopted by 2010.DPPDPPDPPCAREDE & DCCFFDCCFFDEDEResource mobilization planDocument.Percentage increase of budgetallocated/disbursed for stafftraining.Percentage increase of budgetallocated/disbursed for KATI.No. of research conductedNo. of Research andextension massage/packagesdisseminated to farmersPercentage of developmentprojects assessed in terms oftheir impact on environmentManagementdocumentguidelines5.2.3 Two (2) pilot areas for management of quarrysites established by 2010.DENo. of pilot Quarrying sitesestablished5.2.4 Plastic bags legally phased out by 2009.DEExistence of legal proceduresfor phasing out plastic bagsUse of plastic bags34
Page 1: THE REVOLUTIONARY GOVERNMENT OF ZAN
Page 6 and 7: THE STATEMENT BY THE MINISTER OF AG
Page 8 and 9: CHAPTER ONE1.1 INTRODUCTIONThe Visi
Page 10 and 11: CHAPTER TWO2.1 REVIEW OF THE HISTOR
Page 12 and 13: Institutions7. Supplier anddistribu
Page 14 and 15: Declined demand for primary commodi
Page 16 and 17: CHAPTER THREE3.0 VISION, MISSION OB
Page 18 and 19: esources and environmentalmanagemen
Page 20 and 21: Creating enabling environment to ac
Page 22 and 23: Mobilizing CBOs and its members for
Page 24 and 25: A workable linkage mechanism betwee
Page 26 and 27: Ten (10) forums for civil society,
Page 28 and 29: The annual budget allocated for fol
Page 30 and 31: Annex 1 Objectives Strategies and T
Page 32 and 33: sustainablemannerstrengthened.2.2 C
Page 36 and 37: 5.3 Strengtheningenvironmental educ
Page 38 and 39: information system. analyze and dis
Page 40 and 41: CommunitiesBasedOrganizations(CBOs)
Page 42 and 43: crosscuttingissuesparticularlyHIV/A
Page 44 and 45: 7 Clove rehabilitation project •
Page 46 and 47: 10. Strengthening of IPPM forSustai
Page 48 and 49: ANNEX 3: ORGANIZATION CHART OF THE

Agricultural Strategic plan - Kilimo

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