_____________________________________________________________________________________ MINISTRY OF AGRICULTURE & FISHERIES OPERATIONAL PLAN 2014 – 2015 March 18, 2014 Government of Jamaica Ministry of Agriculture & Fisheries Operational Plan 2014 - 2015 March 18, 2014
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_____________________________________________________________________________________MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
Government of Jamaica
Ministry of Agriculture & Fisheries
Operational Plan
2014 - 2015
March 18, 2014
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
i
Table of Contents
INTRODUCTION ............................................................................................................................................ iii
MINISTRY’S STRATEGIC PRIORITIES’ FRAMEWORK ..................................................................................... iv
OPERATIONAL PLAN ...................................................................................................................................... 1
Promote agro-industrial development by increasing output of diversified agricultural and value-
added production that meets international standards ......................................................................... 1
Development of Agro-Parks .................................................................................................................. 1
11. Facilitate the allocation of financial resources and ensure the application of accounting best
practices and conformity with developing standards based on agreed national and Ministry
priorities.
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
1
Government of Jamaica
Ministry of Agriculture & Fisheries
OPERATIONAL PLAN
FY 2014/2015
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
installed in Ebony
Park, Clarendon
land irrigated
[$10M]
[$10M]
Land clearing Procurement
of remaining
irrigation
system
New
Forest/Duff
House Park - 300 acres of
land brought
into production
# of acreage under
production Cost:$17.9M Cost:$17.9M Cost:$17.9M Cost:$17.9M 100 acres
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
installation of
an additional
33 acres by
investor
Procurement of irrigation infrastructure; provision of technical and
extension services
Yallahs –80
acres of onion
and 20 acres
of sweet
potato under
production
# of acres of
irrigated and under
production
Cost:$23.46M Cost:$11.72M Cost:$11.72M Cost: None
20 acres under
production
10 acres under
production 35 acres under
production 35 acres under
production Provision of technical and extension services; supervise production
2 Post
Harvesting
Facility
Construction of 2 (60
X 40 ft.) grading and
packaging/processing
facility in select Parks
within agreed
timeframe
Cost: Budget from relevant Agro-Park
- - -
Grading and
packaging/
processing
facility in New
Forest and
Hill Run
Procure and
execute works
9,100 m of
waterways # of metres of
waterways upgraded
within agreed
timeframe
2300m for
NFD
1800m SP 5000M
Yallahs
Procure and
execute works
32.4 km of farm
access roads # of metres of farm
access ways
improved at select
Agro-Parks within
agreed timeframe
11 km in
Yallahs
10km in Hill
Run
8km in New
Forest
3.4km in
Spring Plains
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
5
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Procure contractors and oversee works
Agricultural Competiveness Programme
To develop
and
implement a
multispecies
abattoir
Application
of a Public-
Private
Partnership
model
Rehabilitated
small
ruminants/ pig
abattoir
Small ruminants/
pig abattoir
rehabilitated and
operational within
agreed timeframe
Cost:$40 M Cost:$30M Cost:$10M Cost: None
Rehabilitated
small
ruminants/
pig abattoir
Equip abattoir
with relevant
equipment
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
6
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards Priority Policy/
Programme/
Project Initiative
& Budget No.
Objectives Strategies Outputs Performance
Measures/Ou
tput
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:
:$27.097M Cost:$80.06
5M Cost:$246.767M Cost:$218.655M
Agricultural Competitiveness Programme
To increase the
competiveness
in agricultural
sector
The use of value
Chain approach to
improve Jamaica
Competitiveness
locally and
internally
Export
Market
Platform
Developed
Export Platform
developed and
implemented
within a
specified time
Export
Market
Platform
Developed
and Initiated
Platform
Report on
Export
Market
Platform
Piloting of approved
implementation
activities
Review IICA report on export market access
Disseminating reports for review through stakeholders
consultations
20 cluster
training
sessions
# of cluster
training
sessions on
agri-business,
group dynamics
and marketing
negotiations
skills within
agreed
timeframe
6 cluster
training
sessions
2 cluster
training
session
5 cluster training
session
7 cluster training
session
Develop training modules and plan cluster training session
50 RADA
extension
officers
trained in
agribusiness
and
marketing (
Training of
the trainer
programme)
# of extension
officers trained
and training
supplies
produced
within agreed
timeframe
IICA engage
to facilitate
training
50 extension
officers trained
The Production of
Agri-business and
Marketing Manuals
Review
training
modules and
implement
training
session
Collate lessons
learnt taken at
training session
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
7
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards Priority Policy/
Programme/
Project Initiative
& Budget No.
Objectives Strategies Outputs Performance
Measures/Ou
tput
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:
:$27.097M Cost:$80.06
5M Cost:$246.767M Cost:$218.655M
Establishment of
an Agricultural
Health and Food
Quality
Management
System
Implementati
on of Food
Safety Action
Plan
Plant Health
Policy and
Action Plan
(PHPAP) and
Animal
Health and
Welfare
Policy
(AHWP)
Legislation for
FS and PHAP
& AHWP are
implemented
and finalized
respectively
within agreed
timeframe
FS plan
implemented
AHWP &
PHAP
submitted for
approval as a
Green paper
On-going
implementati
on of FS plan
On-going
implementation
of FS plan
AWHP & PHAP
submitted for
approval as white
paper
On-going
implementation of FS
plan
AHWP & PHAP
approved
Plan workshops to update on activities under FS implementation plan and
to prepare AH & PH policy
Rehabilitation
/
refurbishment
of food safety
labs
Food Safety
labs/rooms
rehabilitated/
refurbished to
incorporate PH
and AH within
agreed
timeframe
Remaining
FS
Equipment
procured
Labs
refurbished
Labs
refurbished
Prepare
procurement
documents
Prepare contracts with lab equipment industries and
distribute equipment to select FS labs
Technical
Capabilities
increased
Training of
food safety
officers
facilitated and
equipment
provided within
agreed
timeframe
Procurement
of Equipment
and Software
for Animal
traceability
system
Officers
selected for
AH and FS
HAACP Meat
Inspection &
EPI training
On-going
trainings
On-going trainings
Animal traceability
and VSD Lab
database system
updated
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
8
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards Priority Policy/
Programme/
Project Initiative
& Budget No.
Objectives Strategies Outputs Performance
Measures/Ou
tput
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:
:$27.097M Cost:$80.06
5M Cost:$246.767M Cost:$218.655M
training
Select Plant Health Officers (PHOs) and fund Food Safety and animal
Health overseas training programs, procurement of FS equipment and
formulation of TCP request for PH issues
Public-private
sector
sessions
Workshop and
attendance to
trade meetings
facilitated
within agreed
timeframe
CODEX
Conference
PR consultant
procured
PR campaign
Initiated
specific
activities
within the
agreed time
frame
execution of
Public
Relation
Campaign
Stimulate public-
private investment
in agribusiness
value chain
development
PPP
arrangement
Equity Finance
PPP arranged
and signed
Competitive
Selection of PPP partner for
development of an Abattoir for
pigs and small ruminants
4 Agro-Parks
Yallahs ,
New Forrest
Duff House,
Clusters of
famers
operating
within each
Soil and water
testing in
Agro-Parks
Farmer Field
License &
Permits for
Agro-Parks
Roll out of
Infrastructure support and development
Farm Access way Development
Water way Channel Development
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
9
STRATEGIC OBJECTIVE Promote agro-industrial development by increasing output of diversified agricultural and value-added production that meets international standards Priority Policy/
Programme/
Project Initiative
& Budget No.
Objectives Strategies Outputs Performance
Measures/Ou
tput
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:
:$27.097M Cost:$80.06
5M Cost:$246.767M Cost:$218.655M
Spring Plain
and Hill Run
Agro-parks
with best
practices
through
contractual
arrangements to
supply end
markets
Farmers Field
Schools
Training
initiated and
Demonstration
plots roll out in
specific Agro-
parks.
Infrastructure
Development
School
training
Marketing
Campaign
initiated
demonstratio
n plots
Infrastructur
e support and
development
Farm Access
way
Development
Water way
Channel
Development
Irrigation
Infrastructur
e and
support
Marketing
Campaign
initiated
Irrigation Infrastructure and support
Establishment of Packing Facility
Institutional
strengthening
of AIC
Hiring of key
support
consultants to
build AIC
capacity and
improve their
cost recovery
mechanism
Information
Technology
Consultant
hired
Finance and
Risk
Management
Specialist
hired
Prepare Procurement materials
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
10
STRATEGIC OBJECTIVE Promote rural development through the provision and expansion of adequate agricultural infrastructure and services
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$32.2M Cost:$59.3M Cost:$38.7M Cost:$45.95M
Enhancing the Resilience of the Agricultural Sector and Coastal Areas to Protect Livelihoods and Improve Food Security
(GOJ/Adaptation
Fund)
To improve
the irrigation
water supply
infrastructure
in identified
communities
Construction
of small
water
catchment
structures and
distribution
systems
Micro-Dam % of the
construction
process to establish
a Micro-dam
according to agreed
specification and
location
5% (civil
engineer
contract
awarded)
10%
(Approved
Designs of
Micro-dam)
15%
(contractor
awarded)
60% of Micro-
Dam
Constructed
Prepare
procurement
document
Approve
designs
Prepare
procurement
document
Oversee the
construction of
micro-dam
Rainwater
Harvesting
Systems
(RHS) using
roof
catchments &
tanks (RCT)
or ponds
# of rainwater
systems installed
using select
catchments as per
specification and
in select locations
10 RCT
4 ponds
10 RCT
3 ponds
10 RCT
4 ponds
3 ponds
Design , procure and install rainwater harvesting system using
ponds/ tanks
60 small
scale
irrigation
systems
(SSIs)
# of small scale
irrigation system
established and
operational in
selected locations
15 SSI 15 SSI 15 SSI 15 SSI Procure and install drip irrigation system
7 irrigation
and
production
schemes
# of irrigation and
production schemes
established and
operational in
select communities
2 5
Identify sites and farmers groups; oversee the installation of water
catchments using ponds/reservoir/entombed springs
Establishment
of Water User
Groups
(WUG)
7 WUGs # of WUGs
established and
operational
3 WUGs 4 WUGs
Mobilize farmers groups ; conduct group dynamics training and
formalise groups into WUGs
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
11
STRATEGIC OBJECTIVE Promote rural development through the provision and expansion of adequate agricultural infrastructure and services
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$50M
National Irrigation Development Programme (NIDP)
To improve
the irrigation
water supply
infrastructure
in agricultural
production
Improving
pumping
infrastructure
in select
established
irrigation
schemes
2 electrical
pump in New
Forest Duff
House (NF)
2 pumps
acquired
2 pumps
installed and
operational
Prepare
procurement
materials
Oversee
installation of
pumps
Securing of
finance to
facilitate the
successful
implementation
of an additional
10% of the
NIDP by 2018
Funding
agreement
Funding secured
for the expansion of
NIDP within
agreed timeframe
Funding
Agreement
Prepare proposal and meet relevant funding
agencies
2 Demo plots
250 trained
farmers
50 trained
technical
officers
Technical
paper
# of farmers/
technical officers
trained in water
mgmt. and
agronomy using
demonstration plots
2 demo plots
established in
St. Elizabeth
& Trelawny
50 technical
officers
trained
100 farmers
trained
150 farmers
trained
Technical
paper
Mobilize farmers ; conduct quarterly training in water
management and agronomy,
Reduction of
Energy Costs
Completed
wind study
% of wind study
completed and
turbine design
drafted within
agreed timeframe
100%
Drafted Wind
Turbine
design
Procure
consultant
Review of
study
Procure
engineer
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
12
STRATEGIC OBJECTIVE Promote rural development through the provision and expansion of adequate agricultural infrastructure and services
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost: $ 7.0M Cost: $5.0M Cost:$5.0M Cost:J$2.5
M
Agro-Invest Corporation
(AIC) -
Property and
Fixed Assets
To rehabilitate
the AMC
Complex to
facilitate the
trade of local
agricultural
crops
Rehabilitation
of AMC
Export
Complex to
meet FSMA
standards
Clean and
upgraded
warehouse
spaces that
meet the
standards as
outlined by
FSMA
regulations
# of FSMA
approved
packaging houses
within agreed time
frame
12 FSMA
approved
Packaging
Bays
12 FSMA
approved
Packaging Bays
12 FSMA
approved
Packaging
Bays
12 FSMA
approved
Packaging
Bays
Ensuring all
aspects of
works
previously
completed and
still to be
completed are
as stated in the
FSMA
approved
scope of work
COMPLETED COMPLETED COMPLETED
Execute
boundary
security
measures
No incidence
of pilfering at
Complex
% reduction of
pilfering at the
AMC complex
Inspection of
walls and
fences
10% reduction
Complete
repairs of wall
and Fencing
Security
Provider hired
50%
reduction
100%
reduction
Creation of a
scope of
works in order
to commence
repairs
Hiring
additional
security and
monitoring
service
providers
Oversee the monitoring of
Boundaries
Selection of Low to no # of Packaging 12 Packaging
Units
Inspection of
facility Report
Continued
Education on
Inspection of
facility
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
13
STRATEGIC OBJECTIVE Promote rural development through the provision and expansion of adequate agricultural infrastructure and services
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost: $ 7.0M Cost: $5.0M Cost:$5.0M Cost:J$2.5
M
appropriate
tenants;
provision of
material &
education
sessions on
international
standards;
and regular
inspection of
units to
ensure
compliance/
maintenance
violation of
FSMA
regulations in
regards to food
preparation for
export
products
Units operational in
accordance to
current
international
standards
Inspection of
facility report
completed and used
to keep facilities
updated in
accordance to
FSMA standards
operational FSMA
standards
Report
Implementing
standards for
tenancy and
educational
seminars
Deep cleaning
and repairs
where
necessary
Production
of updated
educational
material
tenants
Deep
cleaning and
repairs
where
necessary
AIC - Property
and Fixed
Assets
To facilitate
optimum
utilization of
AIC’'s assets,
thus ensuring
investments in
agribusiness
and maximizing
return on
investment to
Agro Invest
Through the
reduction of
debts owed
for all of
AIC’s
properties
50% of debts
collected
% of arrears
collected from
AIC’s properties
Debt Report Selection of
Collection
Agency
50% of debts
collected
Accurate compilation of debts
owed to AIC and preparation of
T.O.R for collector
Facilitate the collection of
debts through provision of
accurate information
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
14
STRATEGIC OBJECTIVE Promote rural development through the provision and expansion of adequate agricultural infrastructure and services
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$72.5M Cost:$61M Cost:$114M Cost:$53M
Rural Agricultural Development Authority (RADA)
To provide
effective,
efficient and
sustainable
extension
service to
farmers
Provision of
information
to build the
knowledge
base of
farmers and
stakeholder
13 R&D
innovations
# of innovations
identified and
accepted for
research
5 innovations
presented for
R&D
8 innovations
presented for
R&D
Identification of innovations, stakeholder consultations and
collaboration with research institutions
25 PMOs and
15 PMGs1
# of PMO’s & PMG
trained in COP,
pricing, post-harvest
mgmt. and mkt.
strategies
20 PMOs
5 PMGs
20 PMOs
10 PMGs
20 PMOs
5 PMGs
15 PMOs
5 PMGs
Prepare training materials; facilitate guest speaker presentations
and field visits
Mini-
exposition,
agricultural
shows and
Farmers day
# of agricultural
shows and
exhibitions hosted
and participated
within accordance
of time frame
1 4 3 4
Conduct PR Campaign; identify and set up venue, liaison with
relevant stakeholders, mobilisation of select farmers and
intercropping [agronomic]; check dams, individual basin, stone
barriers, waterways, diversion ditches and ditches [structural];
alley cropping, crop rotation and minimum tillage [soil
treatment mgmt.]
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
16
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Research & Development
(R&D)
Epidemiology
and
surveillance –
Plant
protection
0112
Enhance the
ability of the
agricultural
sector to
manage and
mitigate
agricultural
risks and
produce
quality
produce
Developmen
t and
implementat
ion of a cost
effective
Integrated
Pest
managemen
t (IPM)
programme
for select
pest/diseases
/ weeds,
invasive
alien species
Cost
effective
pest
manageme
nt solutions
750%
reduction
in
Economic
pests and
diseases
% reduction in pest
incidence for selective
crops post intervention
Benefits of intervention
outweigh the cost by >
30%
IPM strategies
identified and
validated
Agro-parks pest
M&E report
IPM strategies
identified and
validated
Cost effective
solutions for pest
mgmt. in Agro-
parks,
Commercial
greenhouse
production and
field systems
implemented
Cost effective
solutions for pest
mgmt. in Agro-
parks,
Commercial
greenhouse
production and
field systems
implemented
R75%reduction
in pest and
disease incidence
Agro-parks
pests and disease
at acceptable
level ie below
economic
threshold
Conduct pest and disease diagnostics; Identify factors that contribute to
pest and disease outbreaks in cropping systems,; Develop integrated pest
management solutions; Conduct cost benefit analysis of intervention;,
transfer technology
Promotion
of the
reduction of
pesticide use
in
greenhouse
production
system
IPM
solutions
developed
in
greenhouse
production
Cost effective IPM
solution developed in
greenhouse production
system promoted and
disseminated
Cost effective
rearing
protocols
identified
Cost effective
rearing
protocols
validated in
laboratory-
Validation
studies under
greenhouse
conditions
IPM validation
under GH
conditions
Develop rearing protocols for
biological control agents
Pilot agents in
lab
Pilot successful
lab tested agent
in GH
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
17
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Epidemiology
and
Surveillance –
Apiculture
0112
Increasing
efficiency,
productivity
and
competitiven
ess of local
bee farmers
Provision of
effective
regulatory
framework
for the
operation of
the
beekeeping
industry
100 New
Apiaries
# of Apiaries established
across the island in
accordance to approve bee
industry standard
25 new apiaries 25 new apiaries 25 new apiaries 25 new apiaries
Provide training, conduct field demonstrations and promote bee farmer in
schools and communities
Status
Report on
Acarine
mites and
Swarm
traps in
ports
# of apiaries inspected for
acarine mites and
monitoring reports on
swam traps in ports
30 apiaries; on-
going monitoring
of ports
10 apiaries; on-
going monitoring 10 apiaries; on-
going monitoring 10 apiaries;
Status report on
acarine mites 7
swam traps Site visits
R&D
Phytosanitary
Research –
Post Entry
0119
Plant health
certificatio
n services
Certification programme
implemented in
accordance with
international standards
On-going
monitoring
On-going
monitoring On-going
monitoring Evaluation
report
Citrus
certification
programme
implemented
Citrus
certification
programme
implemented
Citrus
certification
programme
implemented
Citrus
certification
programme
implemented
R&D
Field &
Horticultural
Crops – Field
Crops
Enhance
food and
nutrition
security and
food safety
Increase
efficiency,
productivity
and
competitive
ness of
farmers
Efficient
systems for
crop
production
identified
Improved
Cost of production
determined for 2 select feed
stock crops for renewable
energy
Improved crop varieties
recommended within
agreed time frame
Crop production
system
validated
Cost of
production
studies on
Castor bean and
Crop production
systems validated
evaluated
Cost of
production
studies on Castor
bean and
Cost of
production
determined
Cost of
production
studies done on
Castor bean and
Technology
transfer
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
18
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Promote
utilization of
genetic
resources
and systems
for meeting
the climate
change
challenge
and
adapted
crop
varieties
Holdings in in situ
germplasm banks increased
within an agreed time
frame
Number of sustainable rop
production systems
recommended
Jatropha
commenced
Jatropha
determined
Jatropha
determined
In situ
system of
germplasm
bank
manageme
nt
implemente
d
Evaluate 3 peanut varieties for value added; and Collect data re cost of
production for castor beans and Jatropha as feed stock for renewable
energy and at least four cassava varieties evaluated and cassava low cost
production system validated
Efficient
system for
production
of feed
stock for
renewable
energy
Determine
productivity
indices for
Cassava
Irish potato
varieties
evaluated
Develop in situ
germplasm
programme
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Implement
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
19
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Evaluate
herbicide in
ginger &
turmeric
production
systems
Ongoing
Ongoing
Productivity indices and intercropping systems developed for Cassava;
Herbicide evaluations done for ginger & turmeric production; 6 Irish
potato varieties evaluated and germplasm programmes developed
R&D
Animal
Breeding &
Husbandry -
Feeds Research
and Evaluation
for Livestock
2015
To promote
forage
development
, evaluation
and animal
nutrition
studies
Increase
efficiency,
productivity
and
competitive
ness of
farmers
Promote
utilization of
genetic
resources
and systems
for meeting
the climate
change
challenge
Efficient
systems for
forage
production
identified
# of forage production
systems developed;
Evaluation of
forage
production
systems
Evaluation of
forage
production
systems
Evaluation of
forage
production
systems
2 systems for
forage
production
recommended
Validate silvopastoral system Two forage production systems identified
Hay
produced
# of additional hectares of
hay produced for feed
within agreed time frame
500 bales /ha/cutting
produced
12 Ha of
commercial hay
production
established
12 Ha of
commercial hay
production
established
500 bales of
hay/ha/cutting
500 bales of hay
/ha/cutting
($6.5M revenue)
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
20
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Repair and procure equipment and procure irrigation system; Establish 24
for commercial hay production and hharvest for hay production and baling
Upgraded
Animal
nutrition
lab
Lab upgraded according to
international standards
Repairs to
existing
equipment and
procurement of
new equipment
Repairs to
existing
equipment and
procurement of
new equipment
Repairs to existing
equipment and
procurement of
new equipment
50% lab
upgrade
One lab upgraded according to international standards
R&D
Livestock
Development –
Research and
Evaluation of
husbandry
systems for
livestock
Develop
cost-
effective
feeding
systems for
the
management
of livestock
Improve-
ment of
pasture
management
system
Improved
pasture by
10%
Improved
milk yields
by 5%
Improve
weight gain
in beef
cattle
% of pastures improved;
% increase in milk
production and daily
weight gain in livestock
25%of pastures
improved
50% of pastures
improved
75% of pastures
improved
Increase in milk
production by
5%
5% increase in
daily weight gain
Implement pasture improvement programme pastures with legumes;;
Collect data on growth and performance ;Maintain pastures, carrying
capacity not exceeded, rotations done according to schedule and Evaluate
animal performance
Research and
evaluation of
Improve
productive
Adaptation
of
Embryo
transfer
# of successful ET done in
accordance with
Implementation
of ET
Ongoing Ongoing Ongoing
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
21
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Breeding
systems for
dairy and meat
animals
potential of
food animals
technologies
that enhance
breeding
programmes
(ET)
programme
developed
international standards
Increase in number of
offspring from ET
programme
10 successful
ET done
Implementation of ET programme;
R&D Diversification of the Caribbean Livestock Sector through the production of Small Ruminants (CFC/GOJ
Capital B
project)
118
To
contribute to
the
attainment
of self-
sufficiency
in regional
meat
consumption
initially
The
development
of the small
ruminant
industry in
Jamaica
25%
increase in
breeding
animals
Number of nuclei/seed and
multiplier herds and flocks
expanded, stock multiplied
and distributed
Breeding of
stock to supply
multiplier
herds
Ongoing Ongoing Breeding stock
increased by
25%
Multiplication of breeding stock
40 farmers
trained
Quantity of low cost feeds
forages and agro industrial
by products utilized and
number of farmers to
whom demonstrated
Forage banks
established
Establishment
and Maintenance
of improved
management
systems
40 farmers
trained in the
production of
hay and feeding
strategies
Establishment
and Maintenance
of improved
management
systems
Ongoing
Ongoing
Improved
fodder
management
system shared
with farmers
Development of improved fodder management systems ;
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
22
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Training
programme
s in sheep
and goat
husbandry
manageme
nt delivered
Upgraded
Abattoir
Training in
improved
packaging
and
fabrication
of meat
Number of training
programmes in sheep and
goat husbandry and
management conducted
Adoption level of cost
effective housing solutions
Abattoir upgraded and
refurbished and operational
at select location
Training of
trainers
Implement
training of
livestock
producers
Training of
trainers
Ongoing Ongoing
Information
dissemination
Ongoing Ongoing Ongoing
Refurbishing/up
grading of
existing abattoir
facilities
Refurbishing/up
grading of
existing abattoir
facilities
abattoir
rehabilitated
and
refurbished
Low cost animal housing demonstrated to farmers
Abattoir upgraded and refurbished
Group strengthening/industry cluster formation & development
Monitoring and evaluation of selected small ruminant farms
Pig
commercializatio
n project
To
determine
and
undertake
the research
initiatives
needed for
the Pig
Stakeholder
surveys
Assessment
of pig
industry
Assessment of Pig Industry
completed and submitted
for research agenda for pig
industry within agreed
timeframe
Develop and
deliver survey
tool
Collate and
review
information.
Refine document
for review and
feedback
Pig Industry
Research
assessment
Report
Plan of action
drafted for way
forward re R&D
interventions
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
23
STRATEGIC OBJECTIVE Strengthen agricultural research and development through the development of appropriate technology and ensuring the transfer of technology to farmers
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$142.045
M Cost:$142.045
M Cost:$142.045M
Cost:$142.045
M Industry Prepare for
stakeholder
consultation
Conduct
stakeholder
consultation
Stakeholder
consultation
Stakeholder
consultation
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
24
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$8.5M Cost:$18.75M Cost:$7.75M Cost:$1.0M
Revitalisation of Dairy sub-sector
9105
To support the
revitalization
of the dairy
sub-sector as
part of a
national drive
to enhance
food security,
livelihood
protection and
rural
development
Facilitation
of loans,
equity
investments
and grants to
cattle
producers for
increase
production
and
productivity
of the Dairy
Industry.
Herd
Expansion
# of dairy cattle in
production within
agreed timeframe
3800 milking
animals
3800 milking
animals
3800 milking
animals 3800 milking
animals
On-going surveillance of dairy farms
Productivity
Enhancement
# of litres of milk
per cow within
agreed time frame
5.5
litres/cow/day
6.5
litre/cow/day
6.5
litre/cow/day
6.5
litre/cow/day
Fodder
production
# of hectares of
fodder bank/hay
production
established
11 Ha of
fodder bank
12 Ha of
hayfield
12 Ha of
hayfield
Acquire hay production
equipment
6 Cremasco
forage
choppers
# of choppers
provided to select
farmers
6 Cremasco
forage
choppers
Procure
choppers
Trained Cattle
Farmers
# of dairy cattle
farmers trained
mastitis
mgmt./record
keeping/fertility
mgmt./quality
mgmt. system
100 farmers in
mastitis mgmt.
100 farmers in
record
keeping,
quality mgmt.
sys. & fertility
mgmt.
Collaborate with RADA to
carry out training
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
25
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:
$1,216M Cost:
$917.8M Cost:
$281 M Cost:
$35M
Sugar Transformation Programme
(STU)
To strengthen the
commercial
competiveness of
the sugar cane
sector
Increase
production;
yields; access
to cane farms;
technology
and credit
3,000Hectare
s of sugar
cane planted
# of hectares of
increased cane
production
900 Ha 900 Ha 600 Ha 600 Ha
Increase area in cane – facilitate grants through cane expansion
fund
5.0 TC/Ha Cane Farmers cane
yields increased by
5.0 TC/Ha by year-
year
0.0 Tc/Ha 5.0 TC/Ha 0.0 TC/Ha 0.0 TC/Ha
Increase yield through promotion of efficiency
Cane
Expansion
Fund
Increase the capital
of the Cane
Expansion Fund by
minimum $150M
1.77 B 1.77 B 1.89 B 1.89 B
Increase capital
500 hectares
under Drip
irrigation
systems
Increased # of
hectares under drip
irrigation by end
Sept. 2014.
200 Ha 100 Ha 100 Ha 100 Ha
Collaborate with relevant stakeholders
40 km of
rehabilitated
Cane Road
# of km of cane
road rehabilitated
by year end
13.0 Km 13.0 Km 14.0 Km 0.0 Km
Prepare procurement documentation and contract services
Capacity
building
support to
SIRI, SIA
Restructured
SIRI & SIA
% of restructure
process of
SIA/SIRI per
Cabinet Decision
On-going restructure
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
26
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:
$1,216M Cost:
$917.8M Cost:
$281 M Cost:
$35M
Conduct a
Public
Awareness
Campaign
focused on
GOJ’s Sugar
Adaptation
Strategy
Public
Awareness
Campaign
PR Campaign
completed by year
end.
Tender for
contractor
Commence Ongoing Complete
STU To Implement
Economic, Social
& Environmental
infrastructure
projects in Sugar
Dependent Areas
Relocation of
residents of
Sugar Estate
Barracks
Relocation of
350 residents
# of families
relocated from
Sugar Estates’
Barracks to new
housing within
agreed timeframe
150 families 200 families
Resettle families
Provision of
financial
support to
Economic,
Social &
Environmental
infrastructures
Training fund
– 600 trained
# of SDA residents
trained and
certified
300 400 100 300
Establish scholarships and educational/skills grant programmes
2 Agro-parks
–
Meylersfield
& Ethingdon
# of Agro-Parks
established and
operational in
select areas
2 established
Agro-Parks
Provision of funds to establish agro-parks in Meylersfield and
Ethingdon
37
infrastructure
projects
# of infrastructure
projects
successfully closed
out within given
agreed time frame.
37
Finance implementation of social infrastructure projects in SDAs
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
27
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors Priority
5 protocols tested, updated and implemented; field visits; and
prepare technical status and recommendations report
less than 5% of
farms infected
with Moko
disease and
Panama disease
race 4 excluded
or detected early
% of farms
infected
< 5 % farms
infected
Monitor disease twice per month in affected parishes; establish
field trial and monitor farms to certify best practice.
2 Five protocols are QM of Chemistry Procedures; QM of Int’l Farm Procedures QM of Int’l Farm Procedures; Protocol for monitoring Black Sigatoka Fungicide sensitivity ; Protocol for monitoring
Black Sigatoka Disease on commercial Farms; Protocol for efficacy trial of Novel/sustainable products on farms
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
28
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$6.3M Cost:$6.3M Cost:$6.3M Cost:$6M
Banana Board -JBAMs
To increase
the
production
and
productivity
in farms and
agribusiness
enterprises
in banana
dependent
areas
Bio-diversify the
crop with
introduction,
multiplication and
distribution of
disease-resistant
cultivars.
Disease
Resistant
banana/plantain
crops
Black Sigatoka
diseases and
nematode pest
resistant crops
developed within
agreed time frame
Identification
of the 2 (of
147) most
resistant
variety
Multiply
identified
varieties in
field
nurseries
Construction
of 2 new
regional
nurseries
Distribution
of newly
improved
variety
Identify and study the most resistant variety and distribute to
farmers
Promote
banana/plantain
production in
youth
800 Youths
trained
# of youths in
select colleges/
secondary schools
trained in banana
production
procedures and
nursery
management
200 youths
trained
200 youths
trained
200 youths
trained
200 youths
trained
Identify colleges and secondary schools; Train youths in
nursery mgmt. and banana production procedures
Empower famers
to implement best
practices
200 farmers
trained in
standards
(Global GAP,
ISO, Fair Trade)
400 trained in
Agronomy; 30
farmers certified
in business
mgmt. & 12
# of farmers
trained in
agronomy/
standards/
business mgmt.
/group sessions
held within
agreed timeframe
3 sessions
100 farmers
trained in
agronomy
3 sessions
100 farmers
trained in
agronomy
3 sessions
100 farmers
trained in
agronomy
30 farmers
certified in
business
mgmt.
3 sessions
100 farmers
trained in
agronomy;
70 farmers
trained in
standards/
audits
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
29
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$6.3M Cost:$6.3M Cost:$6.3M Cost:$6M
Group sessions
Develop & carry out group trainings in agronomy; business
management and group dynamics; On-farm demonstrations and
field visits; training in international and national standards and
self- audit
Banana Board -JBAMs
To increase
the
production
and
productivity
in farms and
agribusiness
enterprises
in banana
dependent
areas
Introduce tissue
culture
Increased crop
productivity
Tissue cultured
plantlets replanted
in low
productivity farms
Plantlets
tissue
cultured/
imported/
Identify low
producing
farms
Grow out
plantlets in
nurseries and
distribute to
replant
identified
farms
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
30
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$7 M Cost:$7 M Cost:$7 M Cost:$7 M
Banana Board -JBAMs
To increase
the
production
and
productivity
in farms and
agribusiness
enterprises
in banana
dependent
areas
Strengthen disaster
risk management
and production and
spatial data
collection system ;
and promote local
products
Catastrophe
Fund
membership
and/or value
increased.
% increase of
membership and
value of
Catastrophe Fund
and % increase in
annual plantain
and banana
production
5% increase
in the Fund
% increase of
plantain and
banana
production
Increase registration of farmers and solicitation of external
funding
Capacitate post
harvesting
infrastructure
Trained
entrepreneurs in
post harvesting
techniques
# entrepreneur
trained in proper
usage of ripening
rooms
2
entrepreneurs
trained
2
entrepreneur
s trained
2
entrepreneurs
trained
2
entrepreneur
s trained
On-going monitoring reports on factories/ripening rooms; on-
going training and implementation of recommendations from
reports
Facilitation of
supplies from
farmers to
Nutrition
Product Limited
and schools
# of boxes
supplied
# boxes
supplied to
NPL and
schools
# boxes
supplied to
NPL and
schools
# boxes
supplied to
NPL and
schools
# boxes
supplied to
NPL and
schools
Facilitate supply of fruits to NPL for school feeding
programme
Facilitate
implementation of
the National
Adaptation
Strategy for the
Banana and
Banana Export
Project
document
Banana Export
Project is
approved and
funded
Project
feasibility
study
completed
and
submitted
Project
approved
Agreements
signed
Project
initiated
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
31
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$7 M Cost:$7 M Cost:$7 M Cost:$7 M
Plantain sub-sector Identification
of funds and
develop
projects
Tendering;
and
Procurement
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
32
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority
Policy/
Programme
/ Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost Cost Cost Cost
Agro-Investment Corporation
- Project
Development
(Business
Facilitation)
To improve
agro
business’
ability to
access
funding and
markets and
technical/
support
services
Promotion
of
investments
and
provision of
business
Facilitation
for Agri-
businesses
1 New Agri-
business
Establishment
of at least one
agri-business
using under-
utilized
agricultural
goods by end of
financial year
New agri-business
established
Preparation of 3 Business plans and 1 Business Case/Concept
Paper/Investment Profile; presentation of most viable plans at invest
seminars and town hall meetings
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
33
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Promote production and facilitate the formation of marketing contracts
between farmers and retailers
To improve
economies in
rural
communities
Through the
adoption of
small scale
fisheries using
Oysterculture
and Ornamental
fish farming
3 Small scale
fisheries
projects
# of small
scale fisheries
projects
implemented
and
operational
within agreed
timeframe
1small-scale
fisheries
project
1small-scale
fisheries
project
1small-scale
fisheries
project
Prepare project documents; seek funding; provide training and
facilitate the implementation of approved project documents
Development
of the
Fisheries
Industry -
CARICOM
Regional
Fisheries
Mechanism
(CRFM) /
9011
To support the
implementatio
n of the
CRFM.
Monitoring and
management of
Jamaican
fisheries region
4 Statistical
reports
1 Scientific
report
# of statistical
reports and
scientific
report
prepared and
submitted to
CARICOM
Statistical
report
Statistical
report Statistical
report Statistical
report
Scientific
Report
Collect catch and effort data from 96 landing sites each month
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
37
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$26.7M Cost:$26.7M Cost:$26.7M Cost:$26.7M
Cocoa Industry Board
To increase
the
production of
cocoa
Strengthen
extension
services
900 tonnes # of tonnes of
cocoa
produced
within reaping
period
500 Tonne 400 tonne
Providing extension service to farmers and farmer groups
Increase
operational
efficiencies
67% profit
share
% profit share
to farmers
67% profit share/quarter
reduce operational cost and negotiate the best marketing price for final
cocoa product
Cocoa
Industry
Board
(Rationalisatio
n Programme)
To provide
efficient and
effective
regulatory
service
delivery to
the Cocoa
Industry
Facilitate the
divestment of
the commercial
assets of the
Cocoa Industry
Board
Commercial
assets divested
% assets
divested
100%
Provide documents requested and
facilitate buyers
Facilitate the
formulation of
the Agricultural
Commodities
Regulatory
Authority
(ACRA)
ACRA % of
integration of
cocoa
specialist in
newly
established
ACRA
80%
Facilitate the formulation of ACRA and smooth transition of CIB staff
into the new Authority
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
38
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$40M Cost:$120M Cost:$40M Cost:$70M
Export Division - Spice
Development
To create a
globally
competitive
spices
industry in
Jamaica
Guarantee
markets for
fresh ginger
and turmeric;
contract
farmers;
organize
farmers
groups and
deploy
technical
services and
financial
support to
individual
farmers.
13,200mt of
ginger
4,400 MT of
turmeric
Quantity of ginger
and turmeric
produced.
13, 200mt
of ginger
4,400 MT of
turmeric
Soil testing
Site
inspection
On-going
Quality
assurance
Group
formation
Technical
extension
service
Input supply
At least 1,000
farmers engaged
in ginger &
turmeric
cultivation
Number of farmers
involved in the
industry.
1,000 farmers
Technical
extension
service.
Average
participating
farmer’s income
of J$1.4 million
Income per farmer
Yield and price
ratios (domestic vs
major producing
origins)
Avg. $1.4M
Purchase and
process
ginger and
turmeric.
Upgrade factory Factory
upgraded
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
39
STRATEGIC OBJECTIVE Design and implement Development and Business Plans for key agricultural sub-sectors
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$40M Cost:$120M Cost:$40M Cost:$70M
Procure and
install
processing
facilities.
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
40
STRATEGIC OBJECTIVE
Design and implement Development and Business Plans for key agricultural sub-sectors
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$3.12M Cost:$3.35M Cost:$3.26M Cost:$3.2M
Coffee
Industry
Board
To grow the
Local
Market and
increase the
number of
International
Markets to
which
Coffee is
sold.
Engagement of
Coffee Dealers
in strategic
meetings re:
diversification
and new
markets; &
origin tours
with potential
investors.
Signed MOU
agreements.
Number of
Signed Trade
Mark and
Foreign
Importer
Licences
issued based
on referrals.
1 Issued Trade Mark and Foreign Importer Licence based on
referral
Initiate at least 1 strategic meeting between the CIB/JCEA/ Coffee
Dealers and stakeholders to discuss market opportunities and issues
affecting the Industry
Ensuring the
adherence/
enhancement
of select
certifications,
codes,
standards and
requirements3
Coffee Works
Licence.
Approved
pesticides and
fungicides
Number of
inspections
conducted to
ascertain
breaches in
Food Safety
Laws and
Regulations
and
Environmental
Standards and
Regulations.
Approx. 3 Inspections of Works Facilities each quarter and
quarterly training sessions on use of chemicals
Promote an Integrated Pests Management system and the continuous
collaboration with the Coffee Leaf Rust & Coffee Berry Borer Task
Force comprising members of the JCEA.
3 ISO 9001:2008 QMS; Rainforest Alliance Certification & Organic Certification and the regulatory framework for the usage of pesticides and fungicides in
accordance with CIB Code of practice (COP).
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
41
STRATEGIC OBJECTIVE
Design and implement Development and Business Plans for key agricultural sub-sectors
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$3.12M Cost:$3.35M Cost:$3.26M Cost:$3.2M
Implementation
of a Farmer
Registration
Programme for
JBM & JHM
Coffee Farmers
2000 newly
Registered
JBM & JHM
Coffee
Farmers with
Photo ID#
Number of
Registered
JBM & JHM
Coffee
Farmers with
Photo ID #
Register 500 JBM Farmers @ each quarter
Sensitise the farmers via posters, town crier and arrange group
meetings in order to capture details required to generate Photo ID’s
Coffee Industry
Board
Established on-
going Training
programmes
for CIB Staff.
22 Trained
Staff.
# of Staff
Trained each
year.
Train 5 CIB
Staff
Train 6 CIB
Staff
Train 5 CIB
Staff
Train 6 CIB
Staff
HR & Communications Manager identify the training needs required
based on Performance Evaluation Reports and the relevant
knowledge and skill sets required for the Industry and the needs of
the CIB.
Engage in
compliance
activities via
the revision of
the Coffee
Industry
Regulations
Act.
Database with
Licensed
Coffee
Dealers,
Special Coffee
Dealers,
Coffee Works,
Trade Mark &
Foreign
Importers.
Number of
detected and
reported cases
of brand
infringements.
Number of brand infringements should not exceed 5% of total
Licensees.
Greater policing and issuance of warning letters. Also greater
collaborative efforts with all stakeholders including Licensed
Traders, Ambassadors and the Police to identify infringements
locally and overseas.
To ensure
that coffee
tested are in
compliance
with the
applicable
Engage in
compliance
activities via
training, cherry
inspection,
roasting and
Database with
Coffee Dealers
and results of
sample testing
done.
% Pass Rate to
be achieved by
each Coffee
Dealer.
80% of the Coffee Dealers achieved the Pass Rate
Approx. 40 Inspections and 20 training sessions with Coffee
Processors by members of the CIB Quality Assurance Team.
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
42
STRATEGIC OBJECTIVE
Design and implement Development and Business Plans for key agricultural sub-sectors
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar. Cost:$3.12M Cost:$3.35M Cost:$3.26M Cost:$3.2M
standards
and taste
profile.
the inspection
of roasting and
processing
facilities prior
to the sample
testing stage.
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
43
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost: Cost: Cost: Cost:
Policy Development Programme
To formulate
/review
agricultural
sectoral
policies, plans
and
programmes
according to
the objectives
and goals of
the National
Agricultural
Policy
Engage in
consultations
with all
relevant
stakeholders
to obtain
views and
policy
prescriptions
for the
relevant
policies,
plans and
programmes
Animal
Health and
Welfare
Policy
(AHWP)
Cabinet Submission
of AHWP within
agreed timeframe
and format
Submission of
AHWP for
Approval as a
Green Paper
Submission
of AHWP for
approval as a
White Paper
Approval of
Policy as a White
Paper
Consult with relevant stakeholders to finalise from Cabinet Office
comments policy
Draft
National
Organic
Policy
Cabinet Submission
of Organic Policy
within agreed
timeframe and
format
- Finalised Draft
Policy Revise Policy
Editing of
Draft Policy
Stakeholder
Consultation
Held
Plant Health
Policy and
Action Plan
And
Food and
Nutrition
Security
Action Plan
Cabinet Approval
of Strategic Action
Plan for select
policies within
agreed time frame
Plant Health
Action Plan
submitted to
Cabinet as a
Green Paper
FNSAP
submission to
MOF
Cabinet
Approval of
PH and FNSP
action Plans
PH and FNSP
Action Plans
Cabinet
Submission for
Approval as
White Paper
Prepare
documents
for
submission
Await MOF
response
Incorporate comments from MOF
and Prepare Cabinet Submission
for approval
Seed Policy
and
Livestock
Concept Papers
Prepared in agreed
timeframe and
- - - Draft Concept
Papers Developed
for Seed and
Livestock Policy
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
44
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost: Cost: Cost: Cost:
Policy
Concept
Paper
Carry out desk audit and stakeholder consultations
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
45
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$56.5M Cost:$66.0M Cost:$66.0M Cost:$56.5M
Plant Quarantine/ Produce Inspection Branch (PQ/PI)
Budget #
0142
To continue
being the
first line of
defence
against the
entry and
establishme
nt of exotic
pests
Inspection and
certification of
fresh produce
for import and
export; conduct
pest risk
assessment
activities.
Continue
collaboration
in operations
of the USDA-
APHIS
Preclearance
Programme
Certification
of import and
export crops
and the
issuance of
import permit
USDA-Aphis
Preclearance
Programme
maintained
and in
compliance
# of inspections
conducted
according to local
and international
guidelines
USDA-Aphis
Preclearance
Programme
maintained and in
compliance with
established
protocols
650 650 650 700
Carry out inspection of import and export crops and carry out Pest
Risk Assessment reports as requested; provide quarterly payments
Canine
Detection
Programme
Canine Detection
Programme
established within
agreed time frame
Site selection
for canine
kennel
Kennels
constructed/
signed MOU for
housing canines
Programme
established
Programme
established
Selection of
officers to be
trained as
Canine
Officers
Officers trained Install Canine
Officers at
ports and
establishment
of canine
detection unit
Ongoing
Establishment
of a One Stop
Shop facility
for agro-
Jamaica
Import Export
Centre (JIEC)
One Stop Shop
established in
Montego Bay
Staff
employed for
facility
One Stop Shop
operational
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
46
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$56.5M Cost:$66.0M Cost:$66.0M Cost:$56.5M
processing Request for
staff to
manage the
facility
Selection
process
PQ/PI Establishment
of a diagnostic
laboratory at
the PRA Unit
PRA
diagnostic
laboratory
PRA diagnostic
laboratory
established and
operational
according
established
standards
Laboratory
established
Functional
laboratory
Tender process
for
refurbishing of
the building
Implement a
sustainable all
island pest
identification
and
surveillance
program
through public
and private
partnership
Mediterranea
n Fruit Fly
island wide
surveillance
programme
Mediterranean
Fruit Fly (Medfly)
island wide
surveillance
programme
conducted
according to
required standards
for two (2)
consecutive years
Subcommittee
on National
Plant Health
Surveillance
established
Final report on
the completion
of the Medfly
Surveillance
prepared
Report
presented to
Stakeholders
Revamp the Medfly survey program. Train staff and carry out
surveillance of medfly across the island
Pest
diagnostic
reports;
updated
priority pest
lists &
updated list of
quarantine
pest
Domestic priority
agricultural pest
and quarantine pest
lists prepared and
updated annually
Ongoing Ongoing Ongoing Updated local
pest list and
quarantine
pest list
Desk audits; site visits and carry out pest diagnostic test across island
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
47
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$2.4M Cost:$2.4M Cost:$2.4M Cost:$2.4M
Praedial Larceny Prevention Programme
To
strengthen
the
supporting
network for
the
prevention
of praedial
larceny
Revision of
legislations
dealing with
praedial
larceny
Revised
legislations
and Praedial
Larceny Act
Praedial
Larceny
enacted as a
felony
Legislations and
Praedial Larceny
Act is revised and
submitted to
Cabinet
Anti-Praedial
Larceny
Committee
established
Revised Act
and legislation
submitted to
cabinet
Praedial
Larceny is
enacted as a
felony
Stakeholder consultations Develop Public education
campaign
Reinforcement
of multi-
agency/
stakeholders
approach to
bolster
enforcement
and
compliance
% increase in
convictions of
theft
Farm watches
# of farm watches
established and
operational
% increase of
convictions of theft
of agricultural
produce
5 farm
watches; crime
stop
revamped
8 farm watches 5%
Mobilize community members, sensitize police on Praedial larceny,
register and verify farmers
Development
and
implementatio
n of a National
Traceability
Programme for
Agricultural
Produce
throughout the
The National
Animal
Identification
& Traceability
System –
Phase 1
% of select animals
identified and
tagged within
agreed time frame
20% for cattle
Conduct sensitization sessions with farms, develop and disseminate
on-farm record management register and form collaborative
partnerships with relevant stakeholders
Spatial
Mapping of
crops
% of Jamaican
agricultural areas
mapped using GIS
MOU with UWI and MOAF re:
GIS Technology use
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
48
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$56.5M Cost:$66.0M Cost:$66.0M Cost:$56.5M
value chain produced technology Formation of strategic partnerships
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
49
STRATEGIC OBJECTIVE Promote National Food and Nutrition Security & Safety in alignment with international standards
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost: Budget is taken from executing Divisions/entities of the Ministry
Food Safety Modernization Act Project
To ensure
compliance
with the Food
Safety
Modernizatio
n (FSMA)
Act
Provision of
technical and
financial
assistance to
farmers &
exporters to
meet FSMA
requirements
100 Exporters
and suppliers
trained and
facilities
certified to
required
standard
# of Exporters and
suppliers trained in
Good
Manufacturing
Practices within one
year
20 40 30 10
Provide infrastructure grants to exporters and farmers to
rehabilitate facilities to international standards; prepare training
materials and disseminate food safety regulations information to
relevant stakeholders. Provide extension services and field/site
Stud animals kept healthy and tested for diseases. Semen collected and
stored using liquid nitrogen
VSD - Disease
Control
To safeguard
animal and
public health
and ensure
the safety of
food of
animal origin
To control
infestation of
the New
World
Screwworm
(Cochliomyia
hominovorax)
Suppression of
screwworm
infestations.
Asuntol powder distribution and field Surveillance
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
61
STRATEGIC OBJECTIVE:
Strengthen the capacity of the Ministry to facilitate the on-going development of the agricultural sector. Priority Policy programme/ Project/ Initiative & Budget No.
Train staff in soil description and fieldwork; field
visits; collect, verify and analyze collected data
Development
of action plan
for ALUP
ALUP action
plan
Draft Action Plan
completed and
ready for
submission to
Cabinet
Draft Action
Plan
Consult with relevant stakeholder and review
approved ALUP
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
65
STRATEGIC OBJECTIVE:
Establish sustainable policy and planning frameworks to protect and develop suitable agricultural lands & fisheries resources
Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter
1st
Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
To improve
the soil health
status of
agricultural
lands
Implementation
of programmes
geared towards
soil health
assessment and
monitoring of
soil fertility
Soil health &
nutrient
status reports
# of reports
submitted on
health & nutrient
status of select
sites in
accordance to
priority crops
Site selections including
identification of priority areas
On-going site visits; Sample collection and prepare lab analyst
report
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
66
STRATEGIC OBJECTIVE Promote good agricultural practices that support sustainable development and impact (environmental, climate, and topographical) management aimed at enhancing adaptive capacity towards sustainable use of natural resources
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$32.2M Cost :$59.6M Cost: $38.7M Cost: $46M
Enhancing the Resilience of the Agricultural Sector and Coastal Areas to Improve Livelihoods and Increase Food Security
(GOJ/Adaptati
on Fund)
9399
To improve
the irrigation
water supply
infrastructure
in identified
communities
Construction
of small
water
catchment
structures and
distribution
systems
Micro-Dam % of the
construction
process to establish
a Micro-dam
according to agreed
specification and
location
5% (civil
engineer
contract
awarded)
10% (Approved
Designs of
Micro-dam)
15%
(contractor
awarded)
60% of
Micro-Dam
Constructed
Prepare
procurement
document
Approve
designs
Prepare
procurement
document
Oversee the
construction
of micro-
dam
Rainwater
Harvesting
Systems
(RHS) using
roof
catchments &
tanks (RCT)
or ponds
# of rainwater
systems installed
using select
catchments as per
specification and
in select locations
10 RCT
4 ponds
10 RCT
3 ponds
10 RCT
4 ponds
3 ponds
Design , procure and install rainwater harvesting system using
ponds/ tanks
60 small scale
irrigation
systems
# of small scale
irrigation system
established and
operational in
selected locations
15 15 15 15
Procure and install drip irrigation system
7 irrigation
and
# of irrigation and
production schemes
2 5
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
67
STRATEGIC OBJECTIVE Promote good agricultural practices that support sustainable development and impact (environmental, climate, and topographical) management aimed at enhancing adaptive capacity towards sustainable use of natural resources
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$32.2M Cost :$59.6M Cost: $38.7M Cost: $46M
production
schemes
established and
operational in
select communities
Identify sites and farmers groups; oversee the installation of
water catchments using ponds/reservoir/entombed springs
GOJ/
Adaptation
Fund
Establishment
of Water User
Groups
(WUG)
7 WUGs # of WUGs
established and
operational
3 WUGs 4 WUGs
Mobilize farmers groups ; conduct group dynamics training and
formalise groups into WUGs
To promote
climate smart
agriculture in
select
communities
Provision of
grants to
implement
GAPS and
climate smart
agriculture
200
production &
productivity
(PP) grants
# of PP grants
distributed to
farmers in select
communities as per
established grant
procedures
50 50 50 50
Mobilise contractors and monitor civil works; Conduct
stakeholder consultations and group dynamics training; process
applications and implement production and productivity schemes
Newly
established
land
husbandry
infrastructures
# of Land
husbandry
infrastructure (LHI)
grant approved and
disbursed in
Northern
Clarendon in
accordance with
established grant
procedures
50 50 50 50
Engage stakeholders and process applications for land
husbandry infrastructure grants
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
68
STRATEGIC OBJECTIVE Promote good agricultural practices that support sustainable development and impact (environmental, climate, and topographical) management aimed at enhancing adaptive capacity towards sustainable use of natural resources
Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$32.2M Cost :$59.6M Cost: $38.7M Cost: $46M
Establishment
of demo plots
4
demonstration
plots
# of demonstration
plot established and
use for training
GAPs
1 1 1 1
Procure input; install land husbandry infrastructure and conduct
on-site field training exercise with farmers
Establish
Climate smart
Farmer Field
schools;
workshops
and field days
4 Climate
smart field
schools (CS);
trained
farmers and
extension
officers
# of climate smart
schools established
; farmers and
extension officers
trained using FFS
methodology
4 CS; 30
officers; 100
framers
100 framers 100 framers 100 framers
conduct workshops and training session on demonstration plots
and farm holdings
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
69
STRATEGIC OBJECTIVE
Strengthen agricultural marketing framework (structures, services, policies, linkage, standards, regional and international trade) Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$21.4M Cost:$20.3M Cost:$19.9M Cost:$19.4M
Agricultural Marketing Information Division
(AMID)
To develop
and
implement
strong and
effective
marketing
information
systems
Establishmen
t of
comprehensiv
e production
and
marketing
databases and
studies that
are
accessible,
user friendly
and
constantly
updated
Databases,
reports, data
collection and
reporting
systems and
trained data
collectors.
Databases up-to-
date in accordance
with agreed
timeframe and
accessible to all
relevant
stakeholders
Weekly updates to Jamaica Agricultural Marketing
Information System (JAMIS) website
At least 95% of databases updated and maintained and
corresponding reports published and disseminated
Market
Report/
studies
Market analysis on
select products
submitted and
disseminated to
relevant
stakeholders.
Market Reports/Studies on select products disseminated as
required in support of Ministry’s Priorities and Programmes
Collaborate with industry interests in the provision of data and
advice to assist in more effective meeting of market demand,
including scheduling and storage.
Support the
expansion
and
strengthening
of production
and
marketing
organizations
to supply
market
demand
Marketing
distribution
and
communicatio
n networks
# of new markets/
linkages identified
and developed
2
Prepare specific marketing reports and analyses; design
marketing proposal, carry out stakeholder consultations and
distribute among marketing extension services, other value chain
players and policy-makers
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
70
STRATEGIC OBJECTIVE
Strengthen agricultural marketing framework (structures, services, policies, linkage, standards, regional and international trade) Priority
Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/
Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Cost:$21.4M Cost:$20.3M Cost:$19.9M Cost:$19.4M
AMID To implement
a system to
enhance the
capacity of
the Ministry
to effectively
and
independentl
y measure the
effectiveness
of and
impacts of
the Ministry
projects and
programmes
Carry out
impartial and
objective
evaluations of
agricultural
programmes
and projects
Ex-ante,
interim and
ex-post
evaluation
and surveys
Monitoring
reports
% of the Ministry’s
Programme and
Projects in which a
survey/report/
studies conducted
within agreed time
frame
At least 25%
Promote and carry out surveys as requested
MINISTRY OF AGRICULTURE & FISHERIES
OPERATIONAL PLAN 2014 – 2015
March 18, 2014
71
STRATEGIC OBJECTIVE
Strengthen agricultural marketing framework (structures, services, policies, linkage, standards, regional and international trade) Priority Policy/
Programme/
Project
Initiative &
Budget No.
Objectives
Strategies
Outputs Performance
Measures/Output
Indicators
Major Tasks, Targets, and Cost by Quarter 1
st Quarter
April – June 2
nd Quarter
July – Sept. 3
rd Quarter
Oct. – Dec. 4
th Quarter
Jan. – Mar.
Budget incorporated in Policy Development Programme
International trade
To strengthen
the local
agricultural
sector in
international
and regional
trade
environment
Coordination
of all
stakeholders
in preparation
of Jamaica’s
position
regarding
international
trade as well
as analysis of
possible
impacts to
the sector
regarding
Jamaica’s
signatories on
trade
agreements
CARICOM/Canada
Agreement
CARICOM/Canada
Agreement
approved and
validated by all
local stakeholders
CARICOM/
Canada
Agreement
Key sub-
sector Plans
Stakeholder consultations and collaborate to develop plans
on select liberalize products in response to the Agreement