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Production & Marketing

Production & Marketing. Overview of 2016/17 Grant and Budget Guidelines Ministry of Agriculture, Animal Industry and Fisheries Ministry of Trade, Industry and Cooperatives. Overview. Sector Objectives Structure and Purpose of Sector Transfers Allocation Formulae Budget Requirements

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Production & Marketing

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  1. Production & Marketing Overview of 2016/17 Grant and Budget Guidelines Ministry of Agriculture, Animal Industry and Fisheries Ministry of Trade, Industry and Cooperatives

  2. Overview • Sector Objectives • Structure and Purpose of Sector Transfers • Allocation Formulae • Budget Requirements • Other Sectoral Issues

  3. Sector Policy Priorities • NDP (II) aims to ensure sustainable and market-oriented production, food security and household incomes in the country. • It aspires to ensure the promotion of sustainable industrialization and development by expanding and diversifying domestic and export markets. • Over the medium term the aim is to: • increase agricultural exports to USD 4 billion by 2020 from the current USD 1.3 billion • reduce the labour force engaged in subsistence production from 6 million in 2012/13 to 3 million by 2019/2020

  4. Structure and Purpose of Sector Transfers N.B. These grants fund the activities of the Local Government Workplan for Production and Marketing (04)

  5. Key Variables Used in Allocation Formulae

  6. Overview of Budget Requirements

  7. Overview of Budget Requirements (cont)

  8. Overview of Budget Requirements (cont.)

  9. Overview of Budget Requirements (cont.)

  10. Overview of Budget Requirements (cont.)

  11. Other Sectoral Issues • Optional slide to be completed by line ministries

  12. The End

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