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Get a comprehensive overview of the 2016/17 grant and budget guidelines from the Ministries of Agriculture, Animal Industry and Fisheries, and Trade, Industry and Cooperatives. Explore sector objectives, allocation formulae, budget requirements, and sector policy priorities under the National Development Plan (II). Understand the aims of sustainable production, food security, and income growth. Learn how the sector aims to boost agricultural exports, reduce subsistence production labor, and promote industrialization for market expansion. Discover the structure and purpose of sector transfers and key variables used in allocation formulae. Dive into budget requirements and other sectoral issues.
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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 • Other Sectoral Issues
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
Structure and Purpose of Sector Transfers N.B. These grants fund the activities of the Local Government Workplan for Production and Marketing (04)
Other Sectoral Issues • Optional slide to be completed by line ministries