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The Strategic Plan for Agriculture Sector For Kurdistan regional government

2009-2013

Prepared by:

G.D of Planning &Follow up


Under the auspices of His Excellency Mr.Nichervan Barzani, the Prime Minister of Kurdistan Regional Government, the conference of strategic plan for the agriculture sector was held at SaadAbdullah's Hall in Erbil in 272008/1/ for two days , 240 of the agriculture experts came from in and outside Iraq to participate in this conference , the participants were from Federal Iraq's Ministry of Agriculture, professors from the faculties of agriculture and NGOs and local and foreign companies and the staff members of our ministry who have relation with the subject participated in the conference .

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Introduction: Kurdistan region is an agricultural region has the fertilized land and adequate climate and has also other topographic and demographic characteristics which identify the region as an agricultural region. According to historical documents this region had the production capacity exceeds the needs of its population and many of essential agricultural crops were exported to the other parts of Iraq and abroad. By compromising with the past decades the agriculture sector is deteriorated b because of the destruction of the villages by the former Baath regime and deportation of the inhabitants, in which they were the backbone of producing the agricultural crops, to the compulsory villages built for this reason. By this act the most of the farmers turned into consumers rather than be producers, the deportation led also to the severe declination in the agricultural products, in a way that was not able to stand against crises even paralyzed the agricultural sector. For instance, according to the general census of1965 showed that 66% of the population were working in the agricultural sector, while this percentage was reduced to 16% in the general census conducted in 1987 which is a noticeable decline. to tackle the problems of shortages of food ,predictions of malnutrition , assurance of safe and good quality food for the people, and to achieve the self sufficiency for food inside the region and raising the local production capacity of the main food requirements for the people , Kurdistan regional government, as in its previous program , to give the role and the importance to this sector in Kurdistan and the attempts to reconstruct the villages and the infrastructures in a modern way and to be the pioneer for the social and economical development in the region and also to be an encourager for production and to eradicate the unemployment and also be a step to assure the food security for Kurdistan region which is the peak of economic security and (the economic security peak is the national security). It is clear that achieving the complete political freedom will not occur unless achieving the economic security. In 2008 the ministry of agriculture had held 5 (five) successful conferences to prepare the draft of the strategic plan. A large number of Agriculture experts from the related ministries and universities participated in the mentioned conferences, and many recommendations and proposals have been presented and became the basis for designing this strategic plan for agricultural sector in the region. And after the decision from the council of ministers to prepare the strategic plan for agriculture sector with the cooperation of the related ministries (Agriculture, Water resources, Trade, Industry) the plan starts in 2009 which is named as year of agriculture and ends in Dec, 2013. The plan include hundreds of projects to: achieve the main objectives of the economical units; to organize the needed resources and to organize the efforts especially the efforts of ministry of Agriculture especially in assuring of the food security or clarifies the self sufficiency for food. Method or Progran of Work In accordance with the order and the guidance from His Excellency "Nechirvan Barzany" the prime minister and his support and the support from the head of the economic assembly, a committee has been formed to develop the overall framework of the strategic plan for the agricultural sector and to design the 1- general structure for the plan the members of the committee are : 1- Minister of Planning

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234567-

Minister of Water Resource Minister of Industry The Governors of Erbil, Sulaymaniyah and Duhok Dr.Mohammad Baban/ Senior consultant/ council of ministers Dr. Sabah Toma Maleh/ Senior Consultant /council of ministers Dr, Anwar Abdulla/ Agricultural Consultant/council of ministers

In order to prepare the strategic plan of the agriculture sector for the next five years, the mentioned committee established a technical committee with the membership of: 1- Dr.Mohammad Baban/ consultant/ council of ministers. 2- Dr. Sabah Toma Maleh/ Consultant /council of ministers 3- Mr. Anwar Omar Qadir GD of planning and follow up/MOA 4-Mr. muayad Ali Humadi / GD of planning and follow up and Mr. Ali Rasheed planning Director /MOWR 5- Mr. Swar Aziz GD of Diwan/Ministry of Trade 6- Mr. Azad Tootinchi/ DG /MoI The technical committee after several meetings with the honorable governors, assistant governors, directors of the related offices from the governorates, to evaluate and stud the ministries documents and exchanging ideas and opinions with the experts the technical committee raised its report and the report was investigated and studded by ministerial committee and in this manner the strategic plan was designed. *Vision: The agriculture sector plays the leading role in the socio-economic development in Kurdistan region. *Mission: The Self-sufficiency in food basket for the region through the best usage of natural resources, financial and human resources and also the maximum utilization of foreign expertise and advanced technology. *Policy of agriculture sector: Ministry of agriculture support the agricultural production regarding the quality and quantity and this support will gradually be reduced when the development of agriculture is achieved. Expansion of the cultivated area rather than cultivation in small areas, and urging people to establish companies and specialized agricultural associations. Keeping and maintaining the water resources and organizing the usage of water in the region and Iraq. Insuring the needed water for Agriculture to Increase the irrigated areas. Best Usage of water in agricultural sector. Encouragement of the foreign and local investors to invest in the agricultural sector through programs that have specific, measurable and reliable goals. Transition from using old agricultural methods to modern agricultural methods and using advanced technology. Increasing of the production per unit area. Adoption of modern methods of marketing the agricultural productions.

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Reinforcement of the infrastructure to ensure the sustainable development in agricultural sector. Creation of an adequate environment in the rural areas by creating agricultural interests to encourage the reverse migration to the villages. Preserving and developing of water resources. Treatment of sewage in order to be used for agriculture sector. Capacity building and development of human resources in agriculture sector in a sustainable modern way. Strengthening the relations between agricultural research centers and ministry of higher education & scientific research. Review of the system of plant production and animal production and breeding of new species as an encourager for the improvement in production. Preparedness to face the natural and manmade disasters such as drought floods, fire etc. and mitigate the effects of the disaster on agriculture sector. Using the Surface water and reducing the usage of ground water. Usage of modern methods in soil management and protection from drift and erosion. The basis for the Strategic objectives: The strategic objectives of the strategic plan are based on: According to the currently available statistics the number of the population of the region in 2008 is approximately 4400000 person and by depending on annual increasing rate which is 3% the expected number of the population of the region in the year 2013 will be 5000000 The areas of arable lands (the irrigated and un-irrigated lands) have been taken into consideration in setting the strategic objectives as shown in the table below: Suitable measurement for arable land Measuring by hectare Irrigated

Non irrigated

167,406

1,368,388

Forest

Land rang

Horticulture

1,360,379

1,227,369

62,230

The reality of the current situation of agricultural production have been taken into consideration in specifying the objectives, and the proposals for the programs and projects are based on the international standards on the individual needs of the calories as listed below:

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The needs per capita in accordance with the Strategic plan for agricultural sector #

Crop or food

Unite

Current Liability 2008

Our planning in 2013

USDA Standard

1

Wheat

Kg/Year

68

100

73,7

2

Chicken meat

Kg/Year

5,9

19,6

3

Red meat

Kg/Year

22,7

40

4

Fish meat

Kg/Year

0,15

1,3

5

Chickpea & lintel

Kg/Year

7

12

6

Vegetable

Kg/Year

54,6

132

106

7

Fruits

Kg/Year

12,5

50

65

8

Table Egg

Egg/Year

75

129

180

9

Oil

liter/Year

-

15

WFD 15,4

10

Milk

liter/Year

45

80

176

11

honey

Kg/Year

0,14

0,24

-

65

*The baselines and the objectives: Plant production The name of crops

Current production/ton 2008

Production in 2013/ton

Wheat

300000

500000

Chickpeas

18972

50000

Lentil

1031

15000

Vegetable

240000

660000

Fruits

55000

250000

Honey of bee

628

1200

Vegetable oil resources: Type of material

Current production/Ton

Production in 2013/Ton

Oil 20%-30% Ton

Feed 70%-80%/Ton

Sunflower

5646

25000

7500

17500

Maize

-

200000

60000

140000

soybean

-

9000

2700

6300

Olive oil

-

24000

4800

19200

Total

5646

258000

75000

183000

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-Animal production: Production

Current production

Production in 2013

Red meat

100000/Ton

200000/Ton

Chicken meat

26000/Ton

98000/Ton

Table Egg

330 million Egg

646 million Egg

Fish meat

800 /Ton

6700 /Ton

milk

200 million liter

400 million liter

Irrigation subject

Current situation in 2008

in 2013

Irrigated area

669624 Donims (1 Donim=14/ hectare)

1609000

Small irrigation projects

1680

2330

High irrigation projects

3

18

ponds

33

533

Small dams

12 under construction

31

Big dams

3 dams with capacity of 10 billion 11 dams with capacity of 24 and 500 million m3 water billion and 500 million m3 Storage capacity

subject

Current situation in 2008

in 2013

Silo

5 silo with storage capacity of 22000 tons

23 silo with storage capacity of 1030000 tons

Cold stores

4200 tons +9000 tons under construction

93200 ton

-Agro industries subject Agro industrial factories

Current situation in 2008 122 small factories 3 big factory

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in 2013 122 small factory+33 middle and big factories

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Internal &External environment Analysis First, internal environment A- Strengths: 1- The Availability of vast areas of arable lands in the region. 2- Suitable climate for the agricultural production a sufficient water resources for agriculture. 3- There is an adequate number of technical staff to work in this sector for the current phase. b- Weaknesses: Lack of experience of the staff in the related ministries and lack of skills and experiences of the farmers. Lack of modern technology in the agricultural sector. Second, The external environment C_ Opportunities: 1- The government's cares for the agricultural sector and the announcement of the year 2009 as the year of agriculture in the region. 2- Desires of the investors to invest in agricultural sector. 3- Universities interests in the special sectors of irrigation. Threats: 1- The continuation of implementing projects by the neighboring countries especially water projects which causes reduction in the flowing water entering to the region. 2- Market is filled with the cheap priced agricultural production from neighboring countries. 3- Natural and manmade disasters like drought, flood. 4- Low level of ground water table. The main risks facing the strategic objectives: 1- If the required budget is not available in due time the desired objective will be affected and there will be wasting of time. 2- Construction of Dams and water barriers on the rivers flowing into Kurdistan region by the neighboring countries make the shortage of water resources happen in our region. 3- The unavailability of good and efficient equipments is due to non- contracting with the original companies. The absence of the original companies leads to waste of money and good quality of required modern technology. *Implementation Mechanism: According to The economic assembly order number 22 dated on 302008/11/ the implementation committee was formed under the supervision of the minister of Agriculture and the membership of: 1- Dr.Mohammad Baban/ Senior consultant/ council of ministers 2- Dr. Anwar Abdulla/ Senior Consultant /council of ministers 3- Representative of Minister of finance

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4- Representative of Minister of Planning 5- Representative of Minister of Water Resources 6- Representative of the Governor of Erbil 7- Representative of the Governor of Sulaymanyah 8- Representative of the Governor of Dahuk 9- Representative of the Garmyan Administration. 10 Mr. Anwar Omar Qadir the committee’s secretary.

The committee’s TOR: Identifying the projects and prioritizing the implementation of the identified projects for 2009 and for the coming years. Reviewing the projects of achieving the strategic objectives when it is necessary and in accordance with the environmental changes (internal or external changes). Coordinating and organizing the relations among the related ministries to implement the program and following up the implementation policies and raising periodic reports to the economic assembly. Programs and Projects: These programs and projects could be implemented by public and private sector in order to approach to the specified objectives.

Year

No. of projects

Total projects Garmiyan

Requested budget

Erbil

Sulaimaniyah

Dohuk

2009

98

98

92

89

377

798345000

2010

89

89

87

84

349

1933598000

2011

81

83

79

76

319

2297379000

2012

77

75

72

74

298

2472796000

2013

76

76

75

75

302

2969179000

Total

421

421

405

398

1645

10471297000

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Speech by H.E Nechirvan Barzani KRG Prime Minister

Distinguished guests, ladies and gentlemen, Good morning and welcome to you all. I am pleased and privileged to be here with you and to participate in this conference. First I would like to warmly welcome Dr Ali Bahadley, Federal Iraq’s Minister of Agriculture, who has come from Baghdad. We thank him for his visit and we appreciate the cooperation and the coordination that he and his Ministry has had with the Ministry of Agriculture in the Kurdistan Region. On behalf of the Kurdistan Regional Government, and the Council of Ministers, I thank him very much and welcome him to the Kurdistan Region. We all know how important the agriculture sector is in general, and especially for us in the Kurdistan Region. Agriculture is the backbone of our economy. And as you know, in light of economic change and the current ďŹ nancial problems facing the world, once again the importance of the agriculture sector has become apparent. We in the Kurdistan Region pay a great deal of attention to this ďŹ eld and believe strongly in its

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importance. We in the Council of Ministers have decided to make this year a year for the rehabilitation of the agricultural sector, the realizations of a policy of self-sufficiency, and working towards ensuring sustainable food security in a short period of time. It is clear that the communities of the Kurdistan Region are agricultural, and that the majority of the people of the Kurdistan Region are directly or indirectly engaged in agriculture or animal husbandry. Therefore we deem it necessary that the KRG identify a detailed, intensive and multi-faceted agricultural strategy for this sector. Our assets include arable land and fertile soil, a conducive climate, strong human resources, and plentiful water resources. What remains is proper planning, the import of modern technology, and expertise. The agricultural equation will be completed in this way. We realize that we are facing many challenges ahead of us in this sector. But we must work hard in every possible way, because a strong economy requires a strong agricultural sector, as our objective is to increase and diversify our economic resources. True, we have an abundance of natural resources, but the field of agriculture will never lose its importance. We believe it is necessary to complete the agricultural business cycle, from the field to preparation and production, marketing and distribution so that products reach the consumer through a full, integrated cycle. Therefore this program requires professional organization so that we can revive our agricultural infrastructure in the Kurdistan Region. If we work professionally and apply the latest methods to our agricultural experience, the soil of Kurdistan will offer more than it does right now. Within our programmes, we must pay attention to local production. We must encourage and promote the private sector, find markets for these goods, initiate agro-industries and also establish domestic food industries while protecting local products in the face of large quantities of imports and commodities from outside. We try in our programmes, which encourage new agricultural methods, to also promote organic food production mechanisms. This paves the way for the production of healthy foods and goods. Because the KRG continuously strives to improve the livelihood of the people, strengthen the economy, and further stimulate trade activities, we do not want the income and revenues of the people of the Kurdistan Region to be wasted on products and commodities that we can easily produce locally. We in the government are ready to work closely with the private sector to issue necessary recommendations. And we are ready to promote relevant draft laws to be sent to Parliament for approval in order to provide the necessary legal support, because our programmes should be complementary. We must take the quality of our products into consideration, and not just the quantity. And we want to pay attention to all aspects of the agricultural sector, including forestry, horticulture, plant and animal production, poultry projects, animal husbandry, irrigation projects, and research and development. This can be facilitated through applying new methods and successful technological advancements. We are ready to support the private sector in each of these agricultural aspects. We are glad to see that poultry production is one of the more active agricultural businesses and has a good infrastructure in the Kurdistan Region. But we hope that other sectors also develop and organize as the poultry industry has. And we in the government will spare no effort in supporting them and providing cooperation. The rehabilitation of this sector translates into making more job opportunities available, encouraging new industries, and upgrading our standard of living and people’s living conditions. The agricultural sector is a key part of our culture, society and economy in the Kurdistan Region. The history of agriculture in the world began in the Kurdistan Region, and that is why we must not fall behind in any progress of other societies in this sector.

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Another important initiative that requires our attention and improvement is scientific research and development. In this regard, it is very important that the Ministry of Agriculture and local and foreign universities, as well as other universities in Iraq, cooperate so that ministerial projects and private sector activity will become research and development centres. In the wake of the 1991 uprising, the agricultural sector was totally destroyed, just like all other sectors. Therefore the farmers and villagers tried earnestly to revive this sector from 1991 to 1996. Unfortunately, UN Security Council Resolution 986, known as the ‘oil-for-food programme,’ had a severely negative impact on this key economic sector throughout all of Iraq, and particularly in the Kurdistan Region. Despite the lack of budgetary resources, the difficulty of the situation at that time, and the imposition of economic sanctions, the KRG decided to buy wheat and grain products from local farmers to encourage them to continue in this sector. I am aware of the efforts of the Ministry of Agriculture over the past few years, and your activities are appreciated. I commend you for that. And I know that your efforts have been multi-pronged. But we have to continue to do more. I am also pleased with the Ministry’s efforts to train its staff abroad so that they acquire more experience, education, and training in different agricultural aspects. Try to continue your programmes on the development of human resources as much as possible, because technology and expertise go hand in hand. This will be the catalyst for your work and your advancements. In our view, the agricultural strategy of the Kurdistan Region is derived from two basic concepts. These principles are essential to the future of our Region: First, we have significant agricultural resources, and these must be utilized scientifically and effectively. Our resources include a favorable climate, arable land, a strong social tradition of agriculture, and market opportunities. Second, it is in the interests of the Kurdistan Region to develop our agricultural resources as much as possible, as this assists in securing our economic and social well-being in the future. To create a strong foundation and counter the effects of the destructive policies of the previous regime, we must enact a multi-faceted programme and draft our plan with a strategic vision to revive the agricultural sector in the Kurdistan Region. We must take these steps in such a way that farmers and the owners of animal farms see production as being sacred. To reach these goals we must build our agricultural strategy upon the following elements in the Kurdistan Region. One: Solving agricultural land issues. We realize the essential fact that people tend to work harder and more productively when they own their farmland. The efforts made by the Ministry of Agriculture in this regard are helping to address this problem, which is a major issue in the Kurdistan Region. Two: Application of modern technology. The KRG has formulated a wide range of programmes for research, development and application in regards to agricultural technology. We are working with universities and research centres and other agricultural extension centres within and beyond Kurdistan to find ways to scale up our technological know-how in this sector. Three: Encouraging people to return to their own land. The KRG knows that many are willing to return to the fields, but can only do so when basic services are improved in the rural areas. We realise that resuming village life is a very difficult task. We in the Kurdistan Region must accelerate our efforts in this direction because the rural economy is a strong pillar of our economic prosperity. Four: Market organization and development. Because of our geographic location, we need to protect our domestic production. The KRG supports finding markets for the farmers so that they continue their activities and can be secure in their livelihood. Five: Investment in the agricultural sector. This is another important aspect that we try to encourage.

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In addition to local private sector investment, we try to encourage foreign investors to work in the field of agriculture as well. This will result in benefits for all involved. Six: Relations with foreign institutions. We know that there is a lot of global experience in the field of agriculture and we must fully benefit from this opportunity. The government cannot assume responsibility for agricultural production. However, it can provide support to the private sector so that they try in every possible way to improve and increase production through cooperation. Here I would like to thank the KRG Ministry of Agriculture, which organized a number of conferences over the past two years on specific topics related to the sector of agriculture. The conferences produced good results, especially those relevant to land ownership contracts and relevant agricultural land legislation. We intend to improve relations between farmers and livestock owners with their land – and at the same time protect local products. We want to benefit in the best possible way from the land, with the aim of increasing production. In this way we would guarantee another step towards achieving sustainable food security. We are glad to hear of the existing coordination between the KRG Ministry of Agriculture and Federal Iraq’s Ministry of Agriculture. In this way we are providing a great service to the agricultural field for all of Iraq. We have declared that this year will be the year to focus on the agricultural sector. We are aiming at achieving self-sufficiency and food security within the coming five years. We are also pleased to hear of the strong coordination between the Ministries of Agriculture, Water Resources, Industry, Planning and Trade, and the three governorates of the Kurdistan Region. As a result of such joint cooperative efforts we can formulate proper and complementary policies that will encompass all factors. We have been paying attention to the agricultural banks and we have made efforts to reactivate them because we believe they are necessary. We hope that these banks will be operational within the year and work earnestly in the field of agriculture. As a government we very much support new techniques of plantation and land management. And indeed the greenhouse and plastic house projects have been a positive learning experience and produced good results. We are aware that drought has a negative effect on the Ministry of Agriculture’s programmes. In spite of that, you have thought about ideas to support livestock owners and farms. We must benefit from our own experience and use new techniques to protect our national wealth. We are encouraged by the efforts underway to change animal raising systems from the open to the closed and field system. In this respect we support the ministry in its implementation. Because when it comes to health, production and control considerations, this method will be aligned with the interests of the livestock owner and the economy of the Region. Here the private sector can play a positive role in helping us to dramatically increase production, improve quality and meet the market needs of the Region and all of Iraq. We feel it is our responsibility to provide a conducive environment so that the private sector advances. Our position is that the Ministry of Agriculture should monitor and evaluate this sector closely, conduct research and also develop a general, public agricultural policy on the basis of factual data. We seek a genuine partnership with people, so that the government fulfils its duty and the people carry out theirs. Once again I would like to thank the Minister of Agriculture and each and every staff member of the Ministry of Agriculture for their continued efforts. I commend you all. I appreciate your participation in this conference and I wish you success.

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The Honorable Guests from Federal Iraq’s Ministry of Agriculture

A side of the Strategic conference Strategic Plan for the Agricultural Section

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The opening Speech of Mr. (Abdul Aziz Tayib) minister of Agriculture

Dear brothers and sisters. Dear honorable guests’ I warmly welcome you all, particularly Mr.Nechirvan Barzani, the Prime minister of Kurdistan Regional Government, the Sponsor of this conference, and I also welcome Dr. Kamal Karkuky the Vice President of Kurdistan Parliament, Mr. Omar Fattah, the Deputy prime minister, and also I warmly welcome Dr. Ali-Al-Bahadli Minister of Agriculture from the central Government of Iraq and the delegation accompanying him, I also welcome the members of the Committees especially the members of the agricultural Committee of the Parliament of Kurdistan and also the esteemed Ministers , the consuls of the countries, the Chairman of Investment corporation, , NGOs , representatives of the Governorates, universities, companies and farmers association. I cordially thank you all for attending this conference. Gentlemen. I am very pleased to present to you this special document of the strategic plan for the agricultural sector in Kurdistan Region for the current stage, the plan have been formulated in accordance with the scientiďŹ c foundation after studying the strengths and weaknesses , and taking into consideration the essential reforms to rebuild the infrastructure of the agricultural sector and to show the abilities of the farmers and spending efforts to ensure the food security for Kurdistan region for the next ďŹ ve This strategic plan is the road map to be followed now and in the future, and it is an answer for rejecting the bitter and retarded fact left by the former regime, which made our farmers as consumers and jobless. Dear brothers. To build any political system we need to have a strong economic system based on science and this will

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not be achieved unless we pay more attention to the agriculture sector. And in accordance with the faith of Mr. Nechirvan Barzani in agriculture as an important sector his personal directives to specify this role in the plan of action of the fifth cabinet of Kurdistan regional government and also the support of the council of ministers, the economic council and with the coordination of the agricultural committee in Kurdistan Parliament and designation of the year 2009 as the year of agriculture for the region, all these factors have paved the way for us to formulate this strategic plan for our ministry. For more than two years our ministry is working on preparing this plan. Therefore, this strategic plan is resulted from five conferences held in coordination with the USAID and RTI to develop the agricultural sector, including: Sector of agricultural land: To make this sector a successful sector we were in need of issuing new laws or changing and amending some of the existed laws in a compatible way with our new philosophy about the agriculture sector and to resolve the pending issues such as: 1- Amendment of the Article (8) of law number (90) issued in 1975 in accordance with the law Number (32) issued by the parliament of Kurdistan issued in 2007 to solve the problems among the farmers in the mountainous places. 2- Issuance of the Law No. (1) In 2008 to regulate the rights of ownership of agricultural lands, and that this problem been solved by the old law No. (117) issued in1970 regarding farming contracts. 3- Amendment of law No. (3) Issued in 1998 in accordance with the Law No. (5) Issued in 2007 to put out the Agricultural lands for farmers’ interest. 4- The parliament of Kurdistan in 2008 Issued law No. (4) Regarding the protection and development of the agricultural product. The sector of Horticulture, forests and pastures: The Conference emphasized on the protection of forests (the Natural and artificial) and increasing the areas of artificial forest and particularly fruitful forests. Regarding the rangelands, instructions been issued to ensure the distribution of pasture seeds to revitalize this important sector. On the horticultural sector, the confirmation was on the production of organic fruits and also reducing the usage of fertilizer and pesticides, and also emphasized on the production of vegetables in the region throughout the year. We have paced an important stage in this subject were distribution of more than (400) Plastic houses had been distributed on the farmers freely without imposing any prices and the farmers been trained on dealing with plastic houses as well. The private sector has a good role in developing This new technology, and the number of the plastic houses are continuously increasing , for example, a plastic house of an area of 400 m2 of some farmers recorded for one season an amount of (14) tons of Cucumber and (10) tons of Tomato. In view of the support we have given to this sector over the past two years, a noticeable increase occurred in production, where the production of vegetables in 2007 was (240000) tons, the production was raised in 2008 to (302000) tons, with a difference rate of (62000) tons. And about the cultivation of olive trees we have included in the ministry's plan the cultivation of an area of (120000) Donims in the region to produce (75000) tons of olive oil, which covers the annual needs for the region. The ministry has constructed freely without imposing any charges 600 olive groves for the farmers; the importation of the good quality of seedlings is ongoing; and nurseries have been prepared to propagate the seedlings, and, fortunately, the private sector started to cultivate olive trees on a large scale. For the cultivation of the potato, 43 distinguished farmers been supported and they have achieved remarkable success, and we have a wider plan regarding this field for this year. Animal wealth and Veterinary sector: Regarding this sector the emphasis was on the poultry sector, because it is an important source for protein

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and it is necessary to cover the region with the needs to protein through integrated poultry industry. And for this purpose the approval had been obtained for 12000000 $ to support the poultry sector. More attention been given to the livestock such as cows , sheep and goats, and changing the animal breeding system from open system to closed system, since the previous year, and because of the drought we distributed 120000 tons of Barley and Bran to the farmers (livestock owners only) with total cost of (57) million dollars. And in order to develop the fishery sector, till now we have (200) fish breeding projects, with construction of two factories to produce fish fodder and fish lings as well, one factory is in Erbil , the other one is in Sulaymanyah and a third factory is under construction in Duhok. The Sector of Agricultural Services: The emphasis was on the modern technology and modernizing the irrigation systems and pumps. Allocating the best area which is appropriate for beekeeping especially the climate of Kurdistan region is very adequate for honey production besides we have more than (15) thousand beekeepers in the region. And to support this sector, we have included it in the strategic plan. In this regard a factory for honey industry was built in Shaqlawa district By Korean Zaytoon Team, the factory produces hives, wax and honey processing. In order to raise the level of services we decided to re-activate the agricultural bank with a budget of (100) million USD, Ministry of Agriculture and ministry of Finance are going to issue the necessary instructions and now it is in its final stages. Because of the drought an amount of 40000 tons of certified wheat and (5000) tons of Barley been distributed to the farmers during the past two years and with 90% support in price and an amount of (35) million dollars was allocated for that purpose, also in 2008 an amount of 25000 tons of fertilizers was distributed on farmers with 50% support in price. Gentlemen For your information, in 2007 the production of wheat was 300000 tons and according to our plan this amount has to be increased to reach to 500000 tons by the end of the fifth year to cover the annual need of the people in the region. Research and agricultural extension sector: For this sector, the emphasis was on linking the research centers with the related colleges and benefiting from the experiences of these colleges. and paying continuous attention to agricultural extension, and making the fields of farmers as extension schools, such as what is done in the University of Texas A&M, and some of these models been implemented here. In the past two years, the ministry paid more attention to develop the skills and expertise’s of the technical staff of the ministry , 520 employees participated in training courses inside the region and (405) employees have been sent abroad to USA, Australia, Italy, Spain, South Korea, Syria, Egypt, Morocco, Lebanon and Jordan for training. Besides 17 employees have been sent abroad to complete the post graduate studies, 5 of them been sent to Hawaii University in USA and the other (12) been sent to Australia. And to conduct researches, a tripartite committee was formed with the cooperation of the Ministry of Planning and ministry of Higher Education and Scientific Research to negotiate with international center of agriculture researches in Dry areas (ICARDA) in order to open an advisory office in Kurdistan region to solve many agricultural problems in accordance with the global scientific measures. Gentlemen... In order to provide better support for the agricultural sector to be as an integrated sector and to achieve its desired objectives quickly, The decision of Kurdistan economic council was came to enhance the joint work of the five ministries (agriculture, planning, water resources, industry and trade) and the Governorates to formulate an extensive plan, so, after a series meetings this plan was prepared and it is not a rigid plan that doesn't accept any changes but, it is flexible and subject to change when it is necessary and you can enrich and amend it .

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In addition to these five ministries we have good coordination with a number of ministries and NGOs and scientific organizations and each one of these have the distinguishing role for the success of this work, we have worked with the University of Hawaii and University of Texas A&M) and our continuous work to develop the agricultural research centers of the Ministry and to transfer these centers to work places inside the universities to conduct the scientific researches. And we also have good coordination with the Ministry of Municipalities Especially when they design the master plan of the cities, to protect the agricultural lands; we have coordination with the Ministry of Health in protecting the people of Kurdistan against zoonotic diseases. To develop the agricultural sector we cooperated and coordinated with the United Nations agencies such as FAO, UNIDO and also with international parties like USAID and RTI. It is worth mentioning that ministry of agriculture in Murcia region in Spain played an active role in training of our employees on plastic houses and agro metrology and expressed its good intentions to prepare the production map for the region. Honorable attendees Regarding our relations with the Ministry of Agriculture in the Federal Government, I would like to say that after Dr. Ali Bahadli become the minister of agriculture our relations witnessed remarkable progress and we have appointed a coordinator to accomplish all the tasks between the two ministries of agriculture and he follows-up all common issues and he visits Baghdad at least twice a month for this purpose , and we are working to strengthen the bilateral relations between the two ministries and to serve the higher interests of federal Iraq, which forms the geographical integration of the diversity of agricultural production from Kurdistan region to the far south in Iraq. Gentlemen... Finally, we would like to say that the strategic plan remains powerless and will not be implemented accurately without the active participation of the private sector. The value of this plan does not lie in the formulation, but in putting it honest hands and efficient, and we also will be proud when we achieve the best results for the region of Kurdistan and reaching the self-sufficiency in agricultural production and the export of the surplus product in the next phase .. Thank you and wish you success.

Strategic Plan for the Agricultural Section

18


The speech of Federal Iraq’s Minister of agriculture Dr Ali Al- Bahadli

On this occasion Dr. Ali Bahadli made a speech and he saluted warmly the participants and said: I have a feeling that I am truly among my Family, because we live in one country and sharing all happy and sad events together, and I am very happy to meet with this blessed group who gathered on the most ideal job in the world, which is agriculture, and everyone knows that agriculture is the backbone and the safety valve of the country , therefore ,we have to start from this point and spend efforts and endeavors to serve this important sector and bless you this step by declaring this year as the year of agriculture, and we are happy to hear there are a lot of things in common between us in our thoughts, attitudes and plans for the development of the agricultural sector. Each and every one knows and my dear brother, Mr. Prime Minister said earlier that agriculture in this country from the far north to the far south have suffered of the mass destruction since the past decades, especially the economic sanctions affected on all sectors including agriculture sector, and we became isolated from the rest of the modern world or attending meetings and conferences, while others rushed towards possessing new technologies. Kurdistan region suffered a lot of negative things in the early nineties; thanks to God you were able to overcome many of the problems, but the rest of Iraq had faced great sabotage before and after the falling where all important strategic projects were stopped due to looting and the infrastructure were totally destroyed and our great challenges was the revitalization of this sector. my dear brothers I have to point to another challenge which is the preservation of human and natural resources and the means of production, we know that our water resources was of a good quality and quantity but now

Strategic Plan for the Agricultural Section

19


the quality of water and its quantity as well is deteriorated due to the big projects and dams installed by the neighboring countries and we haven’t moved to ensure our rights of having water and if we did not preserve our rights of having water we will not be able to ensure food for our people and Iraq will be an open market to all countries especially the neighboring countries. Due to Salinity, We are loosing 5% of the total area of the arable lands annually therefore we have to solve this problem and reform the soil. Another problem is that the agronomists, veterinarians and the producers suffer lack of experience and they have to be trained to be familiarized with the usages of the advanced technology in order to increase the production. We have got scholarships and training courses for the staff from our ministry and ministry of agriculture in Kurdistan region have participated and been sent to Australia. we are about to set a new policy to limit the importing the agricultural products from other countries by issuing laws and imposing taxes on the imports and not preventing our local products to move freely inside Iraq and between the regions. we have good coordination with the ministry of irrigation and it is supplying us with water and by depending on the amount of available water we design strategy for five or six years and any shortage in water frankly expose the strategy to fail, and if we built our strategy on rain water we also expose the agriculture sector to fail and this is exactly what happened last year, but we had prepared ourselves to face the drought and stored seeds and other needs to prevent agriculture sector from deterioration. And regarding to the cooperation between our ministries I would like to say that our ministry and all of its components are under your behavior and I believe that this is very important than ever. I would like to thank doctor rasul husen hamad for his good efforts to strengthen cooperation between our ministry and your ministry, and I hope that we get more cooperation in the field of the quarantines. Because the agricultural and veterinary quarantines are the safe guard of the agriculture for all Iraq and we have to protect the quarantines and raise the scientific capacity of the quarantines in the border points, the airports and harbors to prevent entering diseases. Now I am emphasizing on our rules and laws and I wish that ministry of interior will take its part to support this agriculture strategy, because they have an important role in protecting the border. The safety of the citizens is very important and it starts in the quarantines and any thing entering Kurdistan region or any other parts of Iraq will affect on the status of agriculture and consequently affects on the health as well, I hope that we will hold a meeting in Baghdad with the experts to discuss the various fields that affects on the agriculture status Thanks again and I wish you all the success Thanks again and I wish you all the success

Strategic Plan for the Agricultural Section

20


Presentation of the strategic plan of Agriculture sector which Was presented by Mr.Anwar Omar Qadir In the conference

On the ďŹ rst day of the conference and in morning session the Director General of the Planning & Following up explained briey the main axis of the strategic plan for the participants of the conference the main axis were: 1- The vision and the mission of Agriculture sector 2- All data supporting the plan. 3- Internal & External Environmental analysis. 4- Agriculture sector policies. 5- The production baselines in 2008 and the Goals for 2013. 6- Risks facing the plan. 7- Projects of the related Ministries (Agriculture, water resources, Industry and Trade) for the periodic of the (5) years plan. 8- Estimated budget for the project. 9- Implementation Authority for each project.

Strategic Plan for the Agricultural Section

21


Strategic Plan for the Agricultural Section

22

The bilateral meeting between the two ministries of agriculture (GOIF And KRG)


The conference of the strategic plan for agriculture sector in Kurdistan region on 27 -28 /1 /2009 The results and recommendations

In the second day the conference ended its sessions with this recommendation: (Approval of the strategic plan for agriculture sector for 5 years period 20092013-) with taking into consideration the following points: 1- Setting up a high committee from the related ministries for finding an adequate mechanism to implement this plan. 2- Paying more attention to the projects of ministry of water resources in order to increase the irrigated areas and reduce the impacts of drought might face the region in future. 3- Conducting researches in the fields of plant and animal, and all the strategic crops should be included in the researches. Serious attempts to link the research centers with the universities, implementing the researches that could be executed with the participation of the researcher. 4- Establishing a directorate in the MoA for the production of certified seeds. 5- Tackling the problems of beekeeping in natural forests by issuing suitable instructions. 6- Strengthening relations with the ministries of the central government especially Ministry of agriculture and ministry of water resources. 7- Paying more attention to the quarantines. Organizing and activating the quarantines in order to raise its level to the requested level and development of the quality control systems. 8- Reviewing the economical edges for the areas* of the agricultural lands mentioned in the article 14/ of law number 1 the law of regulating the ownership of the agricultural land issued in 2008 because the farmer does not benefit from these areas. 9- Creating an effective mechanism to preserve the natural forests through building the Forest protection Centers in different places, and the appointment of the staff for these centers where the task of protecting the forests will be assigned to them. The priority of appointment will be given to only the employees living in the villages near these centers now working in other offices in the cities. 10- Encouraging the private sector to work in the agricultural sector. * The areas are: 6.25 hectares for rain fed lands, 0.375 hectares for the groves, 0.625 hectares for the lands irrigated by streams, 1.25 hectares for the lands irrigated by irrigation facilities.

Strategic Plan for the Agricultural Section

23


The committee of Research and Agricultural extension

The committee of Veterinary and animal wealth Strategic Plan for the Agricultural Section

24


Horticulture, Forestry and pasture committee

The Committee of the Agricultural Land Strategic Plan for the Agricultural Section

25


Agricultural services committee Strategic Plan for the Agricultural Section

26


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013

The Budget For 2009 #

Ministry

The needed Budget in USD

1

Agriculture

568,620,000

2

Water resources

133,725,000

3

Industry

8,000,000

4

Trade

88,000,000

Grand Total

Strategic Plan for the Agricultural Section

remarks

798,345,000

27


&Poultry Production protection

Research center

Production of 75000 tons of vegetable oil annually

Production of 98000 tons of chicken meat and 646 million eggs annually

Implementing plant and animal researches to improve the production quantitative and qualitatively

Agricultural projects for 2009

The projects and the budget for strategic plan of the Kurdistan region for (2009-2013) The plan of Ministry of Agriculture for 2009

Production of 500000 tons of wheat

objectives

wheat crops

Subject

1

vegetable crops

Sr.

2

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

-4

vegetable oil

-3

-5

1- Ensuring 30000 tons of certified wheat 2- Ensuring 2000 irrigation devices ( fixed, modulated and pivoted) 3- Pest management 4- Ensuring fertilizers 5- construction of storehouses and yards for cleaning wheat procedures 6- Development of strategic cereal 7- Ensuring Solar cells to provide power to operate 400 artesian well 8- Buying 4 Helicopters 1- Ensuring 1000 plastic houses with supported price of 100% 2- setting up 4 nurseries for vegetables 3- Transporting farmers crops 4- Imposing taxes on the imports 5- providing farmers with fuels to operate their wells 6- ensuring fertilizers for the farmers 7- Development of potato production 8- Producing seedlings and certified seeds 9- Pest management 1- Constructing Bank Of grain and cereal, and conducting researches on cereals 2-researches on Plastic Houses 3- construction of animal research center 4- Beekeeping projects 5-importing new generations 6- Building plant protection labs in Erbil , Sulaymanya and Duhok governorates 7- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry diseases Avian influenza campaigns Supporting the cultivation of corn in an area of 10000 Donims Supporting the cultivation of corn in an area of 5000 Donims Supporting the cultivation of corn in an area of 1000 Donims Cultivation of an area of 1600 Donims with Olive trees for the farmers Ensuring olive seedlings Urging the private sector to cultivate orchards of olive trees

Estimated Budget

36,000,000 20,000,000 9,000,000 70,000,000 8,000,000 3,000,000 6,500,000 12,000,000 10,000,000 1,000,000 10,500,000 0 6,000,000 20,000,000 2,000,000 200,000 4,000,000

5,700,000

1,000,000 2,300,000 1,050,000 1,000,000

6,000,000

800,000 14,750,000 5,500,000 2,500,000 500,000 500,000 100,000 2,650,000 600,000 0

Total budget of in USD 2009

164,500,000

53,700,000

17,850,000

22,750,000

4,350,000

28

Strategic Plan for the Agricultural Section


objectives

production of 200000 tons of red meat and 400000 tons of milk annually

production of 250000 tons of fruits needed for the region annually

2,000,000 3,000,000

Estimated Budget

Ensuring animal fodders with an affordable and subsidized price . establishing an artificial insemination center in Erbil Governorate Ensuring vaccines and drugs and carrying out campaign to control infectious diseases Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) Ensuring 60 cars for artificial insemination teams Ensuring 14 cars for animal wealth directorate setting up prototypal orchards developing and producing different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 2000 devices each device has the capacity to irrigate 5-20 donims planting pistachio trees and developing pistachio production pest management

400,000

80,200,000 1,500,000

supporting cultivation of lentils and chickpeas

250,000 8,000,000 2,750,000 2,500,000 3,600,000 2,050,000 345,000 115,000

6,000,000

2,000,000 2,000,000 1,800,000

5,900,000

20,000,000

2,750,000

1,200,000 230,000 3,550,000

8,000,000

13,000,000

continuation on conducting training courses for the eemployees inside and outside of the region Implementing farmers field school Building a dormitory in Erbil training center Demonstration fields providing the training and extension centers with all needed requirements conducting meeting conferences and seminars Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves establishing of the parks in the governorates Development of an area of 13500 Donims of natural pastures setting up shade orchards developing the artificial pastures

Agricultural projects for 2009

The projects and the budget for strategic plan of the Kurdistan region for (2009-2013)

Horticulture

production and protection of animal wealth

Subject

The plan of Ministry of Agriculture for 2009 Sr.

-6

-7

Production of 60000 tons of lentils and chickpeas annually

Training courses for farmers and eemployees

Development of natural and artificial forests

Legumes

9

Forestry

Development of natural and artificial pastures

8

10

Pastures

enhancing the cultural and scientific level of the eemployees and farmers

11

Total budget of in USD 2009

104,130,000

31,300,000

400,000

17,950,000

16,850,000

2,510,000

29

Strategic Plan for the Agricultural Section


objectives

Production of 1200 tons of Honey annually

production of 6700 tons of fish meat annually

15 Agro-metrology

Production Map

Total budget of in USD 2009

500,000 4,000,000 715,000 5,200,000

2,000,000

Estimated Budget

2,000,000

2,800,000

3,600,000

controling bee diseases Ensuring of wax and other requirements training courses for beekeepers supporting 253 fish breeding projects and insuring fish-lings, fish fodders hormones and other requirements. setting up 3 fish breeding projects in cages in the lakes of Dokan Darbandikhan and in Duhok governorate as well. procurement of 9 pick-ups double cabinet constructing a laboratory for diagnosing fish diseases in Erbil maintenance of 400 tractors and 100 harvesters and also 100 small tractors of orchard services training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 600 sets for Artesian wells and 4000 surface water pumps

1,800,000 1,000,000

2,150,000

1,600,000 1,800,000 200,000

soil analysis project and setting the production map

2,150,000

100,000,000

4,000,000

155,000 1,250,000

120,000

1,340,000

installation of automated station in the 4 governorates Ensuring spare parts for the stations

100,000,000

4,500,000

14,415,000

2,865,000

all needed issues for conducting statistics

4,500,000

568,620,000

Total

Loaning farmers who are implementing strategic Agricultural projects where the product of their projects such as wheat is under the supervision of the government

USD

Agricultural projects for 2009

The projects and the budget for strategic plan of the Kurdistan region for (2009-2013)

production and development of fishery

Bee keeping

Subject

The plan of Ministry of Agriculture for 2009 Sr.

12

13

16 General Statistics for the Agricultural Sector

Loaning to implement Agricultural projects

Agricultural machinery

17

Agricultural Bank

14

Insuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

18

Implementing laws regulating the ownership of farmers lands

Production map and soil production capacity Development of Agro metrology System Obtaining the correct information on all agricultural fields

19

Laws of agricultural lands

30

Strategic Plan for the Agricultural Section


Goals

to irrigate an area of 185000 Donimthrough building small and big ,rehabilitating and irrigated projects maintenance of irrigation projects

Subject

5 small and medium size dams 15 to 50 m height

concrete pools (basins) to collect water

Deep wells (Artesian wells) for farmers

to accumulate water for agricultural purposes

to increase the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

1.4- Maintenance of wells through procuring 5 Well diggers band compressors,cranes,and water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators, diggers‌

1.3- insuring 100000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

1.2conducting researches for building 100 ponds to accumulate water

1.1- conducting researches and building 130 small irrigation projects 2.1- building 5 big irrigation projects 3.1- building 10 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 320 irrigation projects

5025000

2900000 2800000

3100000

1500000

26000000

6400000

18600000

5025000

1500000

26000000

Estimated Total budget Budget of 2009 in USD

constructing 335 basin each basin has the size 200 m3 , to accumulate water

18600000

7000000

9300000

18100000

49400000

conducting researches to build 19 small and medium dams

7000000

8100000

35000000 1600000 2900000 1700000

conducting researches for designing irrigation projects

8100000

133725000

1800000

conducting rsearches for building 8 big dams

133725000

projects for 2009

The budget of Strategic plan for Kurdistan Region (2009-2013 ) plan of Ministry of water resources regarding the agricultural sector for 2009 Sr.

1

2

3

6

planning and researches

to irrigate an area of 50000 Donim to increase the water Ponds for water table through harvesting an accumulation amount of 54million m3 of water insuring plastic pipes(tubes)for farmers to best usage of waterand plastic tubes (hose) reduce wasting waterto increase the irrigated area

7

Big Dams

4

8

harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power, activate tourism and other sectors

31

Strategic Plan for the Agricultural Section


industrial sector

Subject

installation of Plants for agricultural products and on the government's budget

Goals

projects for 2009

The budget of Strategic plan for Kurdistan Region (2009-2013 ) plan of Ministry of industry regarding the agricultural sector for 2009 Sr.

1

urging the private sector to implement these projects

installation of 3 Dairy plants (one plant in Erbil, and the other plant inSulaymanya and third in Duhok Governorate setting up 2 factories for tanning and processing of raw leather one in Erbil and the other factory in Sulaymanya setting up 2 factories for fruit processing one in Erbil and the other plant in Sulaymanya setting up 2 factories of isolating, packaging and canning. one factory will be in Erbil and the other in Duhok setting up 2 plants for vegetable processing one in Erbil and the other plant in Sulaymanya setting up 2 mills to produce flour grade zero for pastry with a production capacity of 20 tons/day installation of 3 factories to produce macaroni with a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day installation of 2 starch production factories with a production capacity of 2 tons /day installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day installation of 4 tomato paste plants and other by products with a production capacity of 100 tons/day installation of 2 vegetable processing factories with production capacity of 5 tons/day installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of 4 milk collecting centers with a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce free alcoholic Beer

installation of 10 factories production capacity 1 tons/day to produce different types of nuts

installation 4 pickling factories with capacity 1000 tons/year installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories with production capacity 10 tons/day toproduce Taheen and Halwa installation 4 dairy factories for sweet and dessertstst with production capacity 50 for tons/day

8,000,000

Estimated Total budget Budget of 2009 in USD

1,500,000

2,800,000

1,200,000

1,400,000

1,100,000

P R I V A T E

S E C T O R

32

Strategic Plan for the Agricultural Section


The budget of Strategic plan for Kurdistan Region (2009-2013 )

Subject

Silos And stores

Goals

projects for 2009

88000000

Estimated Total budget Budget of 2009 in USD

15000000

53000000

building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in Duhok with storing capacity of 2000 tons each.

20000000

a- 2 silos one in Erbil and the other one in sulaymanya with storing capacity of 60000 tons each b- building 1 silo in kalar district having a storing capacity of 40000 tons

building 3 silos

plan of Ministry of Trade regarding the agricultural sector for 2009 Sr.

1

construction of silos and stores for grain,vegetables and fruit

renovation of the existed silo in sulaymanya (capacity 40000 tons)

33

Strategic Plan for the Agricultural Section


Subject

Production of 500000 tons of wheat

Objectives

1- Ensuring of 10000 tons of certified wheat 2- Ensuring of 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Building storehouses and preparing yards for wheat cleaning 5-Ensuring fertilizers 6- Development of strategic cereal 7- Ensuring Solar cells to generate power to operate 100 artesian well 8- Buying 1 Helicopter 1- Ensuring 250 plastic houses with supported price of 100% 2- setting up 1 nurseries for vegetable 3- Transporting farmers crops 4- Imposing taxes on the imports 5- providing farmers with fuels to operate their well 6- providing farmers with fertilizers 7- Development of potato production 8- Pest management 9- Producing seedlings and certified seeds 1- Construction of Bank for grain and seeds and conducting researches on seeds 2- construction of animal research center 3- Beekeeping projects 4- importing new generations 5- Building plant protection lab. in Erbil 6- plastic house researches 7- Ensuring fuel 1- Supporting Poultry sector 2- diagnosing and controling poultry diseases 3- Avian influenza campaigns

Agricultural projects for 2009

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009

wheat crops

Sr.

1

Implementing plant and animal researches to improve the production quantitative and qualitatively

vegetable crops

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

2

&Poultry Production protection

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

3�

4-

Estimated Budget

12,000,000 5,000,000 2,500,000 2,000,000 20,000,000 900,000 1,625,000 3,000,000 2,500,000 250,000 3,000,000 0 1,500,000 6,000,000 500,000 1,000,000 50,000

1� 500� 000 400� 000 300� 000 300� 000 2� 000� 000 250� 000 200� 000 5� 000� 000 2� 000� 000 750� 000

Total budget of in USD 2009

47,025,000

14,800,000

4� 950� 000

7� 750� 000

34

Strategic Plan for the Agricultural Section


Subject

Objectives

Agricultural projects for 2009

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

Production of 75000 tons of vegetable oil annually

2500000 65� 000 400� 000 950� 000

500� 000

5� 000� 000

1� 800� 000

120� 000

Total budget of in USD 2009

7� 700� 000

27� 965� 000

1� 087� 500

500� 000 750� 000

100� 000

Estimated Budget 125� 000 125� 000 25� 000 662� 500 150� 000 0 20� 000� 000 1500000

1- Supporting the cultivation of sunflower in an area of 2500 Donims 2-Supporting the cultivation of corn in an area of 1250 Donims 3- Supporting the cultivation of Soy beans in an area of 250 Donims. 4- Cultivation of olive trees for the farmers in an area of 400 Donims 5- ensuring olive seedlings 6- Encouraging the private sector to set up olive orchards 1- ensuring animal fodders with an affordable and subsidized price. 2- Establishment of an artificial insemination center 3- ensuring vaccines and drugs and implementing campaigns for infectious diseases 4-diagnosing and controling animal disease (zoonotic and infectious diseases) 5-ensuring 4 cars for directorate of animal wealth 6- ensuring cars for artificial insemination teams 1- setting up protptypal orchards 2- development and production of different kinds of horticultural and ornamental seedlings 3- Ensuring drip irrigation system 500 devices each device has the capacity to irrigate 5-20 donims 4- planting pistachio trees and developing pistachio production 5- pest management

100000

3� 500� 000

supporting cultivation of lentils and chickpeas

6� 820� 000

production of 60000 tons lintle and chickpea

1� 600� 000 700� 000 2� 000� 000 600� 000 enhancing the cultural and scientific level of the eemployees and farmers

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

vegetable oil

Legumes

Horticulture

production and protection of animal wealth

5-

6�

7�

8

9

Training courses for farmers and eemployees

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Building a dormitory in the training center Demonstrating fields providing the training and extension centers with the needed requirements and building one new extension center conducting meeting conferences and seminars

35

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Erbil Governorate for 2009-2013

Subject

Objectives

15

14

Agro-metrology

Production Map

� ens ur ing� Agr i c ult ur al mac hiner ies � and� Adv anc ed� Agricultural�machin ��technology � A n d � r a i s i n g� t h e� f a m i l i a r i t y � � lev el �of �t he� f ar m er s � w it h t he

soil analysis project and setting the production map

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves establishing of the parks Development of an area of 4000 Donims of natural pastures setting up shade orchards developing the artificial pastures controling bee diseases Ensuring of wax and other requirements training courses for bee keepers supporting 134 fish breeding projects and ensuring fish-lings, fish fodders hormones and other requirements. Ensuring a laboratory for diagnosing fish diseases in Erbil procurement of 3 pick-ups double cabinet 1- maintenance of 100 tractors and 25 harvesters and also 25 small tractors used for orchards 2- training of farmers 3- Ensuring fuel with subsidized price 4- usage of portable and fixed seed cleaners 5- Ensuring 600 sets for Artesian wells 6- Ensuring 1000 booster pumps

450� 000 300� 000

700� 000

150� 000 1� 200� 000 215� 000 800� 000 500� 000

700� 000

750� 000

700� 000

Total budget of in USD 2009

installation of automated stations in Erbil Governorate ensuring spare parts for the stations

700� 000

30� 000� 000

500� 000

1� 250� 000 50� 000

1� 000� 000

3� 865� 000

1� 800� 000

900,000

695� 000

5� 150� 000

all needed issues for conducting statistics

30� 000� 000

1� 500� 000

Estimated Budget 2� 250� 000 750� 000 750� 000 1� 400� 000

Loaning farmers for implementing Agricultural project

1� 500� 000

600,000 75,000 20,000 400,000 450,000 50,000

Agricultural land survey and all committee requirements

164� 257� 500

TOTAL I N USD

164� 257� 500

Agricultural projects for 2009

The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Production of 1200 tons of Honey annually

Forestry

11

Bee keeping

10

12

production of 6700 tons of fish meat annually

16

General Statistics for the Agricultural Sector

13

17

Agricultural Bank

production and development of fishbreeding projects

18

Laws of agricultural lands

Production map and soil production capacity Development of Agro metrology System

19

Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

36

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013

projects for 2009

Total budget of in USD 2009

Objectives

Estimated Budget

Subject

2400000

10000000

18500000

10000000

600000

13000000 700000 1000000 700000

1.1- conducting researches and building 50 small irrigation projects 2.1- building 2 big irrigation projects 3.1-researches and building 3 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 70 irrigation projects

600000

The plan of Ministry of water resources regarding the agricultural sector for 2009 Sr.

1

1.2conducting researches for building 40 ponds to accumulate water

1300000

6

5

planning and researches

small and medium size dams 15 to 50 m height

concrete Basins reservoirs)

Drilling Deep wells (Artesian wells)for farmers

7

Big Dams

4

8

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

3500000

700000

small and big irrigated projects

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

1.3- ensuring 40000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

1200000 1500000

1650000

Ponds for water accumulation

1.4- Maintenance of wells through procuring 2 Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- ensuring spare parts for the excavators, diggers‌

1650000

8000000

2

1 building 110 water reservoirs of size 200 m3 each

8000000

2000000

plastic hose(tubes)

conducting researches to build 8 small and medium dams

2000000

2900000

3

conducting researches for designing irrigation projects

2900000

51150000

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

conducting rsearches for building 3 big dams

51150000

7500000

TOTAL IN USD

to accumulate water to be used by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

37

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013

Subject

industrial sector

Objectives installation of Plants for agricultural products and on the government's budget

setting up Dairy plant

1,400,000

Estimated Budget 500,000

projects for 2009 setting up for preparation and tanning of raw leather(Salambo)

600,000 600,000 550,000

The plan of Ministry of industry regarding the agricultural sector for 2009 Sr.

1

Encouragment of private sectors to implement projects

setting up fruit processing and drying factory setting up factories of isolating, packaging and canning. setting up plant for vegetable processing and drying setting up mill to produce flour for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Total budget of in USD 2009

3,650,000

Private Sector

38

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013

Subject silos and storehouses

Objectives installing Silos and stores for grain, vegetables and fruits

building 5 cold storeswith storing capacity of 2000 tons each

building 1 silo with storing capacity of 60000 tons.

projects for 2009

5000000

20000000

Estimated Budget

The plan of Ministry of Trade regarding the agricultural sector for 2009 Sr. 1

Total budget of in USD 2009

25000000

39

Strategic Plan for the Agricultural Section


Objectives

wheat crops

Implementing plant and animal researches to improve the production quantitative and qualitatively

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

producting of 660000 tons of vegetables needed for the region throughout the year

Poultry Production& protection

vegetable crops

Subject

1- Ensuring of 6000 tons of certified wheat 2- Ensuring of 500 devices of irrigation system fixed and pivoted 3- Pest management

16,670,000 700,000 3,000,000 2,500,000 250,000 2,500,000 50,000 1,500,000 5,000,000 500,000 1,000,000 0

2,000,000

3,000,000

Estimated Budget

4- Building stores and preparing yards for wheat cleaning prosedures

1,500,000 2- installation of animal research center plastic house researches importing new generations Building plant protection lab. in Sulaymanyah Beekeeping projects Ensuring fuel Supporting Poultry sector diagnosing and controling poultry disease Avian influenza campaigns

1,500,000 250,000 300,000 2,000,000 300,000 200,000 3,750,000 1,500,000 750,000

1,625,000

5,000,000

7,200,000

1- Building seed (cereal)Bank and conducting researches on the seeds

5- Ensuring Solar cells to generate power to operate 100 artesian well 6- Ensuring fertilizers 7- Development of strategic seeds 8-procurement of 1 Helecopter 1- Ensuring plastic houses free of charge 2- setting up 1 vegetable nursery 3- Transportation of farmers crops 4- Production of seedlings and certified seeds 5- ensuring fuel 6- ensuring fertilizers 7- Development of potato production 8- Pest management 9- Imposing taxes on the imports

Agricultural projects for 2009

The budget for Strategic plan for Sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

1

2

3�

4�

Total budget of in USD 2009

39,195,000

13,300,000

6�0 5 0�0 0 0

6�0 0 0�0 0 0

40

Strategic Plan for the Agricultural Section


Horticulture

production and protection of animal wealth

vegetable oil

Subject

Development of natural and artificial forests

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Production of 75000 tons of vegetable oil annually

Objectives

Estimated Budget

662,500

5,000,000 500,000 750,000

750,000 450,000

950,000

2,250,000

50,000

1,800,000

500,000 600,000

1,500,000

900,000

65,000 400,000 950,000

3,600,000

2,000,000

21,000,000

150,000 175,000 125,000 25,000 0

Ensuring olive seedlings Supporting the cultivation of sunflower in an area of 3500 Donims. Supporting the cultivation of corn in an area of 1250 Donims Supporting the cultivation of Soybeans in an area of 400 Donims Encouraging the private sector to set up olive groves Ensuring animal fodder with an affordable and subsidized price and implementing animal Marking and animal statistic project Diagnosing and controling animal diseases (infectious and zoonotic) diseases Ensuring vaccines and drugs and implementing artificial insemination and disease campaigns Ensuring 4 cars for directorate of animal wealth Ensuring cars for artificial insemination teams setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring 500 devices of drip irrigation system cultivation pistachio trees and developing pistachio production pest management

100,000

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields providing the training and extension centers with the requirements and needs and bulding two new centers for extension conducting meeting conferences and seminars

supporting the cultivation of lentils and chickpeas

supporting the Cultivation of olive trees in an area of 400 Donims.

Agricultural projects for 2009

The budget for Strategic plan for Sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

5�

6�

7�

Forestry

Training courses for farmers and eemployees

8� Legumes

9�

10�

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves establishing of the national parks

Total budget of in USD 2009

1�137�500

27�065�000

8�100�000

1 0 0 �0 0 0

4�450�000

4�400�000

41

Strategic Plan for the Agricultural Section


11-

Sr.

Bee keeping

Pastures

Subject Development of natural and artificial pastures

Objectives

15� Agro-metrology

Production Map

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

Production map and soil production capacity Development of Agro metrology System

Estimated Budget

Total budget of in USD 2009

3 �600 �000

Agricultural projects for 2009

125,000

770,000

training courses for bee keepers supporting 65 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements. implementing 2 fish breeding projects in cages in Dokan and darbandikhan lakes Buying 2 pick up double cabinet maintenance of 100 tractors and 25 harvesters and also 25 small tractors used for orchard services training of farmers

1,000,000 175,000 800,000 500,000

450 �000

50,000 120,000

Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 400 sets for Artesian wells Ensuring 1000 booster pumps

450,000

700 �000

s developing the artificial pastures setting up shade orchards

soil analysis project and setting the production map

450,000 250,000

600 �000

900,000

installation of automated stations in sulaymanya Ensuring spare parts for the stations

600,000

24 �000 �000

600,000 400,000 450,000

all needed issues for conducting statistics

24,000,000

1 �400 �000

1,000,000

45,000

80,000

600,000

50,000

Loaning farmers for implementing strategic Agricultural project

1,400,000

14 2 �9 4 2 �5 0 0

725 �000

Agricultural land survey and all committee's requirements

142,942,500

Development of an area of 4000 Donims of natural pasture controling bee diseases Ensuring of wax and other requirements

The budget for Strategic plan for Sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009

12-

16�

General Statistics for the Agricultural Sector

production of 6700 tons of fish meat annually

Production of 1200 tons of Honey annually

fish breeding projects

13� production and development of

17�

Agricultural Bank

Agricultural machinery

18�

Laws of agricultural lands

14�

19�

Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands � T OT A L IN U S D

42

Strategic Plan for the Agricultural Section


small and big irrigated projects

Subject

to accumulate water to be used by the farmers for the agricultural purposes

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Objectives

Estimated Budget

Total budget of in USD 2009

1600000

6000000

8000000 600000

1.1- conducting researches and building 30 small irrigation projects 2.1- building 2 big irrigation projects 3.1-researches and building 2 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machinaries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 80 irrigation projects

6000000

300000

400000

1 building 100 water reservoirs of size 200 m3 each

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

5000000

1500000

500000

2000000

5000000

1500000

500000

conducting researches to build 5 small and medium dams

2000000

2500000

600000

700000

2000000

conducting researches for designing irrigation projects

2500000

32700000

3800000

conducting rsearches for building 2 big dams

32700000

11600000

1.2conducting researches for building 20 ponds to accumulate water

300000

500000

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

projects for 2009

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2009 Sr.

1

2 Ponds for water accumulation

Drilling Deep wells (Artesian wells) for farmers

3 plastic hose(tubes)

4

5 concrete pool

harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

small and medium size dams 15 to 50 m height

7 planning and researches

6

8 Big Dams

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

43

Strategic Plan for the Agricultural Section


industrial sector

Subject installation of Plants for agricultural products and on the government's budget

Objectives

installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day

installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day

installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day

preparationof milk and milk products preparation and tanning of raw leather(Salambo) preparation of fruit processing setting up 1 plant for vegetable processing setting up mill to produce flour for pastry with a production capacity of 20 tons/day

projects for 2009

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013) The plan of Ministry of industry regarding the agricultural sector for 2009 Sr.

1

Encouraging the private sector to implement projects

installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

500,000 1,400,000 600,000 550,000

Estimated Budget

3,050,000

Total budget of in USD 2009

private sector

44

Strategic Plan for the Agricultural Section


Objectives

construction of silos and storehouses

Building one silo with capacity of 60000 tons

rehabilitation of the Silo existed in sulaymanya

projects for 2009

5000000

20000000

20000000

Estimated Budget

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

silos and storehouses

Subject

The plan of Ministry of Trade regarding the agricultural sector for 2009 Sr.

1

building 5 cold storeswith storing capacity of 2000 tons each

Total budget of in USD 2009

45000000

45

Strategic Plan for the Agricultural Section


Objectives

wheat crops

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

&Poultry Production protection

vegetable crops

wheat crops

Subject

1- Ensuring 10000 tons of certified wheat 2- Building storehouses and preparing yards for wheat cleaning proceses 3- Ensuring 500 devices of irrigation system fixed,and pivoted 4- Pest management 5- Procuring 2 Helicopters 6- Ensuring Solar cells to provide power to 100 artesian well. 7- Ensuring fertilizers 8- Development of strategic seeds 1- Ensuring 250 plastic houses with subsidized price of 100% 2- setting up 1 nursery for vegetable 3- Transportation of farmers crops 4- Production of seedlings and certified seeds 5- Pest management 6- Imposing taxes on the imports 7- providing farmers with fuels to use their well 8-ensuring fertilizers 9- Development of potato production 1- Estamlishing seed Banks and conducting researches on the seeds 2- plastic house researches 3- Building plant protection lab 4- Ensuring fuel 5- Construction of animal research center 6- Beekeeping projects 7- importing new generations Supporting Poultry sector diagnosing and controling poultry diseases Avian influenza campaigns

Agricultural projects for 2009

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2010 Sr.

1

2

�3

�4

12,000,000

Estimated Budget

2,000,000

5,000,000

2,000,000 6,000,000

1,625,000

16,670,000 700,000

2,500,000

250,000 3,000,000 50,000 1,000,000 0 1,500,000 5,000,000 500,000

1� 500� 000

250� 000 200� 000 2� 000� 000 400� 000 300� 000 400� 000 1� 500� 000 1� 000� 000 500� 000

Total budget of in USD 2009

45,995,000

13,800,000

5� 050� 000

3� 000� 000

46

Strategic Plan for the Agricultural Section


Subject

Production of 75000 tons of vegetable oil annually

Objectives

5 �0 0 0 �0 0 0 5 0 0 �0 0 0 9 0 0 �0 0 0 7 5 0 �0 0 0

Estimated Budget 7 5 �0 0 0 1 2 5 �0 0 0 2 5 �0 0 0 6 6 2 �5 0 0 1 5 0 �0 0 0 0 1 �5 0 0 �0 0 0 5 0 �0 0 0

Supporting the cultivation of sunflower in an area of 1500 Donims. Supporting the cultivation of corn in an area of 1250 Donims. Supporting the cultivation of corn in an area of 1250 Donims. Cultivation of olive trees in an area of 400 Donims for the farmers Ensuring olive seedlings Urging the private sector to cultivate orchards of olive trees 1-Diagnosing and controling animal diseases (infectious and zoonotic) 2- Ensuring 3 cars for animal wealth 3- Ensuring animal fodders with an affordable and subsidized price and animal statistics 3-Ensuring vaccines and drugs and implementing campaigns to control infectious diseases 4- Ensuring cars for artificial insemination teams development and production of different kinds of horticultural and ornamental seedlings Ensuring 500 devices of drip irrigation system . Developing the cultivation of pistachio trees. setting up prototypal orchards pest management

1 5 0 �0 0 0

5 0 0 �0 0 0 4 0 0 �0 0 0 3 0 �0 0 0

9 0 0 �0 0 0

1 �6 0 0 �0 0 0

7 0 0 �0 0 0

2 0 0 �0 0 0

2 �5 0 0 �0 0 0

1 5 �2 0 0 �0 0 0

supporting cultivation of lentils and chickpeas

Agricultural projects for 2009

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

vegetable oil

enhancing the cultural and scientific level of the eemployees and farmers

production of 60000 tons lintle and chickpea

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

�5

Training courses for farmers and eemployees

Legumes

Horticulture

production and protection 6of animal wealth

7�

8

9

carrying on training courses for the eemployees inside and outside of the region providing the training and extension centers with the needed requirements and building one new extension center Implementing farmers field school Demonstration fields meetings, conferences and seminars

Total budget of in USD 2009

1 �0 3 7 �5 0 0

1 9 �4 5 0 �0 0 0

7 �8 5 0 �0 0 0

1 5 0 �0 0 0

3 �4 3 0 �0 0 0

47

Strategic Plan for the Agricultural Section


Subject

Objectives

Agricultural projects for 2009

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

10

11

12

13

14

15 16

17 18 19

Production and Development of different kinds of forestry seedlings Development of natural Development of natural and artificial forests Forestry and artificial forests establishing of the forestry parks Development of the natural reserves Developing an area of 3000 Donims of natural pastures Development of natural and Pastures setting up shade orchards artificial pastures developing the artificial pastures controling bee diseases Production of 1200 tons of Bee keeping Ensuring wax and other requirements Honey annually training courses for bee keepers supporting 24 fish breeding projects and Ensuring fishlings, fish fodders, hormones and other requirements. production and production of 6700 tons of Implementing a project of fish breeding in cages development of fish meat annually in the lake of Duhok fishbreeding projects procurement of 2 pick-ups double cabinet maintenance 100 tractors and 25 harvesters and also 35 small tractors Ensuring Agricultural machineries for orchard services training of farmers .and Advanced technology Ensuring fuel with subsidized price Agricultural machinery And raising the familiarity level of the farmers with the usage of portable and fixed seed cleaners new agricultural equipments Ensuring 400 sets for Artesian wells Ensuring 1000 booster pumps Production map and soil Production Map soil analysis project and setting the production map production capacity installation of automated stations Development of Agro Agro- metrology metrology System Ensuring spare parts for the stations General Statistics for the Obtaining the correct information all needed issues for conducting statistics Agricultural Sector on all agricultural fields Loaning to implement Loaning farmers who implement strategic Agricultural Agricultural Bank Agricultural projects project Implementing laws regulating the Laws of agricultural lands Agricultural land survey ownership of farmers lands T o t a l � in U S D

Estimated Budget

7 0 0 �0 0 0

2 �0 0 0 � 0 0 0 1 �2 5 0 � 0 0 0 7 5 0 �0 0 0 450,000 75,000 20,000 400,000 450,000 50,000

1 2 0 �0 0 0

4 0 �0 0 0

3 0 �0 0 0

1 �0 0 0 � 0 0 0

Total budget of in USD 2009

4 �7 0 0 � 0 0 0

545,000

900,000

1 9 0 �0 0 0

4 5 0 �0 0 0

7 0 0 �0 0 0

4 5 0 �0 0 0

3 �6 0 0 � 0 0 0

4 5 0 �0 0 0 2 5 0 �0 0 0

4 5 0 �0 0 0

1 2 5 �0 0 0 1 �0 0 0 � 0 0 0 1 7 5 �0 0 0 8 0 0 �0 0 0 5 0 0 �0 0 0

4 5 0 �0 0 0

2 4 �0 0 0 � 0 0 0

1 3 6 �2 9 7 � 5 0 0

1 �0 0 0 � 0 0 0

2 4 �0 0 0 � 0 0 0

1 �0 0 0 � 0 0 0

1 3 6 �2 9 7 � 5 0 0

48

Strategic Plan for the Agricultural Section


Subject

Objectives

5

small and medium size dams 15 to 50 m height

concrete pool

Estimated Budget

8000000 0

Total budget of in USD 2009

1400000

6000000

400000

300000

conducting researches to build 4 small and medium dams

1 building 100 water reservoirs of size 200 m3 each

2000000

3800000

1500000

1500000

2000000

3800000

1500000

3700000

11300000

1.1- conducting researches and building 30 small irrigation projects 2.1- building 5 big irrigation projects 3.1- building 4 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 70 irrigation projects

6000000

300000

1200000

1.2conducting researches for building 20 ponds to accumulate water

300000

2000000

600000

600000

conducting researches for designing irrigation projects

1500000

30100000

500000

conducting rsearches and building 2 big dams

30100000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

projects for 2009

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2009 Sr.

small and big irrigated projects

Ponds for water accumulation

1

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

2

plastic hose(tubes)

Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

3

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

6

planning and researches

to accumulate water to be used by the farmers for the agricultural purposes

Drilling Deep wells (Artesian wells) for farmers

7

Big Dams

4

8

harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

49

Strategic Plan for the Agricultural Section


1

Sr.

industrial sector

industrial sector

Subject

Encouragment of the private sector to implement projects

installation of Plants for agricultural products and on the government's budget

Objectives

setting up factories of isolating, packaging and canning.fruits

500,000

800,000

Total budget of in USD 2009

1,300,000

private sector

Estimated Budget

installing Dairy plant

projects for 2009

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013) The plan of Ministry of industry regarding the agricultural sector for 2009

2

setting up mill to produce flour grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installing factory with production capacity 10 tons/day to produce Taheen and Halwa installing factories of sweet and dessertststs production with production capacity 50 tons/day

50

Strategic Plan for the Agricultural Section


Sr. silos and storehouses

Subject Building Silos and store houses

Objectives

building 5 cold stores with storing capacity of 2000 tons each

projects for 2009

5000000

Estimated Budget

5000000

5000000

Total budget of in USD 2009

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013) The plan of Ministry of Trade regarding the agricultural sector for 2009

1

5000000

TOTAL IN USD

51

Strategic Plan for the Agricultural Section


Subject

wheat crops

Objectives

Production of 500000 tons of wheat

Implementing plant and nimal esearches to improve the production quantitative and qualitatively

vegetable crops

Research center

Production of 98000 tons of chicken aeet and 646 million eggs annually

Agricultural projects for 2009

Estimated Budget

0 1,500,000

4,800,000

5- providing farmers with fuels to use their well

4,000,000 500,000

1- Ensuring 4000 tons of certified wheat

6- ensuring fertilizers for the farmers 7- Development of potato production

1,000,000 50,000

16,660,000 5,000,000 1,500,000 2,000,000 1,625,000

8- Pest management 9- Producing seedlings and certified seeds

1� 200� 000 250� 000 150� 000 200� 000

2- Ensuring fertilizers 3- Ensuring of 500 devices of irrigation system fixed and pivoted 4- Pest management 5-Building stores and preparing yards for wheat cleaning procedure 6-Ensuring Solar cells to generate power to operate 100 artesian well

conducting researches on grain and seeds researches on plastic houses Beekeeping projects Ensuring fuel

4� 500� 000

700,000 2,500,000 250,000 2,000,000

Supporting Poultry sector ,building slaughter house, hatchery for poultry association

1� 000� 000 500� 000 125� 000 125� 000 25� 000 662� 500 150� 000 0

7- Development of strategic seeds 1- Ensuring plastic houses with a subsidized price of 100% 2- setting up 1 vegetable nursery 3- Transportation of farmers crops 4- Imposing taxes on the imports

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

1

2

&Poultry Production protection

Production of 75000 tons of vegetable oil annually

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

-4

vegetable oil

-3

-5

diagnosing and controling poultry diseases Avian influenza campaigns Supporting the cultivation of sun flower in an area of 2500 Donims Supporting the cultivation of Corn in an area of 1250 Donims. Support cultivation of Soy beans in an area of 250 Donims. Cultivation of an area of 400 Donims with Olive trees for the farmers Ensuring olive seedlings Urging the private sector to cultivate olive orchards

Total budget of in USD 2009

32,285,000

11,800,000

1� 800� 000

6� 000� 000

1� 087� 500

52

Strategic Plan for the Agricultural Section


Subject

production and protection of animal wealth

Horticulture

Legumes

Objectives

production of 200000 tons of red meat and 400000 tons of milk annually

production of 250000 tons of fruits needed for the region annually

Production of 60000 tons of lentils and chickpeas annually

enhancing the cultural and scientific level of the eemployees and farmers

Agricultural projects for 2009

24� 000� 000

Estimated Budget

Diagnosing and controling animal diseases (infectious and zoonotic)

Ensuring 3 cars for directorate of animal wealth

Ensuring vaccines and drugs and conducting infectious disease campaigns

Ensuring cars for artificial insemination teams

setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring 500 devices of drip irrigation system.

pest management

Developing the cultivation of pistachio trees and developing pistachio production

supporting cultivation of lentils and chickpeas

Implementing farmers field school

carrying on training courses for the eemployees inside and outside of the region

Development of natural and artificial forests

Demonstration fields providing the training and extension centers with the requirements and needs and building one extension center conducting meeting conferences and seminars

Production and Development of different kinds of forestry seedlings

650� 000

5� 000� 000 500� 000 750� 000

50� 000

1� 200� 000 300� 000 200� 000

1� 500� 000

Development of an area of 2500 Donims of natural pastures

75,000 25,000 400,000 450,000 50,000

400,000

50� 000 1� 500� 000 350� 000 250� 000 500� 000 setting up shade orchards developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers

establishment of national parks

Development of the natural reserves

2� 000� 000 3� 400� 000 50� 000 200� 000 750� 000

Ensuring animal fodders with an affordable and subsidized price and also conducting animal statistics

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr.

-6

-7

8

9

Training courses for farmers and eemployees

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Production of 1200 tons of Honey annually

Forestry

11

Bee keeping

10

12

Total budget of in USD 2009

29� 650� 000

7� 650� 000

50� 000

3� 250� 000

2� 600� 000

500,000

900,000

53

Strategic Plan for the Agricultural Section


Subject production of 6700 tons of fish meat annually

Objectives

Production Map

Production map and soil production capacity Development of Agro metrology System Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

supporting 30 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements.

Agricultural projects for 2009

30� 000

120� 000

Estimated Budget

Total budget of in USD 2009

400� 000

100� 000 800� 000 150� 000 800� 000 500� 000

650� 000

400� 000

150� 000

Ensuring 1000 booster pumps (surface water pumps)

450� 000 200� 000

400� 000

1� 000� 000

soil analysis project and setting the production map

400� 000

22� 000� 000

usage of portable and fixed seed cleaners Ensuring 400 sets of Artesian well

Loaning farmers for implementing Agricultural project Agricultural land survey

125�122�500 125,122,500

3� 350� 000

Ensuring spare parts for the stations

installing automated stations in Gasrmyan

22� 000� 000

600� 000

Ensuring fuel with subsidized price

all needed issues for conducting statistics

600� 000

maintenance of 100 tractors and 25 harvesters and also 25 small tractors used for orchards training of farmers

Buying 2 cars( pick ups double cabinet)

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2009 1- the Plan of Ministry of Agriculture for 2009 Sr. production and development of fish breeding projects

15 Agro-metrology

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

13

16 General Statistics for the Agricultural Sector

Agricultural machinery

17 Agricultural Bank

14

18

lands

19 Laws of agricultural

T O T A L i n US D

54

Strategic Plan for the Agricultural Section


planning and researches

to accumulate water to be used by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Objectives

Estimated Budget

Total budget of in USD 2009

1000000

4000000

300000

300000 200000 200000

6000000

1.1- conducting researches and building 20 small irrigation projects 2.1- building 1 big irrigation projects 3.1-researches and building 1 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

4000000

300000

8000000

1.2conducting researches and building 20 ponds to accumulate water

300000

1800000

conducting researches and building 2 small and medium dams

1 building 25 water reservoirs of size 200 m3 each

4.4- Ensuring spare parts for the excavators, diggers‌

3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators...

1000000

1800000

375000

300000

500000

1200000

1000000

1800000

375000

3100000

conducting researches for designing irrigation projects

1200000

500000

conducting rsearches for building 2 big dams

19775000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

projects for 2009

The budget for Strategic plan for Garmyan Administration (2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2009 Subject

Ponds for water accumulation

small and big irrigated projects

2

plastic hose(tubes)

concrete pool

Drilling Deep wells (Artesian wells) for farmers

3

Sr.

1

4

5

7

Big Dams

small and medium 6 size dams 15 to 50 m height

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

19775000

55

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Garmyan Administration (2009-2013)

1

Sr.

industrial sector

industrial sector

Subject

Encouragment of private sector to implement projects

installation of agrofood factories

Objectives

Agricultural projects for 2009

The plan of Ministry of industry regarding the agricultural sector for 2009

2

setting up factories for preparation and tanning of raw leather(Salambo) installing fabrication of lether production factory setting up mill to produce flour for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Estimated Budget

900,000 1,000,000

Total budget of in USD 2009

1,900,000

56

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Garmyan Administration (2009-2013)

Subject

Objectives

silos and storehouses

total�in�USD

building one Silo (storing capacity 40000 tons

projects for 2009

13000000

13000000

Estimated Budget

13000000

13000000

Total budget of in USD 2009

The plan of Ministry of Trade regarding the agricultural sector for 2009 Sr.

1

57

Strategic Plan for the Agricultural Section


The committee of Ministry of Trade

The committee of Ministry of water resources Strategic Plan for the Agricultural Section

58


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013

The Budget For 2010 #

Ministry

The needed Budget in USD

1

Agriculture

560,173,000

2

Water resources

1,300,625,000

3

Industry

17,000,000

4

Trade

55.800,000

Grand Total

Strategic Plan for the Agricultural Section

remarks

1,933,598,000

59


Objectives

�Estimated

3 9 �0 0 0 � 0 0 0 2 0 �0 0 0 � 0 0 0 8 �0 0 0 � 0 0 0 151,500,000 7 5 �0 0 0 � 0 0 0 3 �0 0 0 � 0 0 0

Total budget of 2010 in USD

6 �5 0 0 � 0 0 0

�Budget

6- Ensuring Solar cells to generate power to operate 400 Artesian well

1- Ensuring 30000 tons of certified wheat 2- Ensuring 2000 irrigation system devices fixed, modulated and pivoted 3- Pest management 4- Ensuring fertilizers 5- Development of strategic cereal

22,300,000

12,250,000

55,740,000

12�000�000 1 0 �5 0 0 � 0 0 0

Imposing taxes on the imports Ensuring fuel for the farmers to operate their well Ensuring fertilizers for the farmer Development of potato production Production of seedlings and certified seeds Pest management 1- conducting researches on the grain . 2- Beekeeping projects 3- Plastic house researches 4- importing new generations 5- Ensuring fuel 6- Animal wealth researches Supporting Poultry sector Diagnosing and controling poultry diseases Avian influenza campaigns

6 �0 0 0 � 0 0 0 2 0 �0 0 0 � 0 0 0 3 �0 0 0 � 0 0 0 2 4 0 �0 0 0 4 �0 0 0 � 0 0 0 5 �3 5 0 � 0 0 0 1 �3 0 0 � 0 0 0 1 �0 0 0 � 0 0 0 1 �8 0 0 � 0 0 0 8 0 0 �0 0 0 2 �0 0 0 � 0 0 0 1 3 �2 5 0 � 0 0 0 6 �4 5 0 � 0 0 0 2 �6 0 0 � 0 0 0

1- Ensuring 1000 plastic houses with Subsidized price of 75% Transporting farmers crops

Agricultural projects for 2010

The projects and the budget for strategic plan for Kurdistan region for (2009-2013) The plan of Ministry of Agriculture for 2010 Subject

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Sr.

vegetable crops

Implementing plant and animal researches to improve the production (quntitativly and qualitatively)

wheat crops

Research center

Production of 98000 tons ofchicken meat and 646 million eggs annually

1

Poultry Production& protection

Production of 500000 tons of wheat

2

-3

-4

60

Strategic Plan for the Agricultural Section


Sr.

vegetable oil

Subject

Objectives

�Estimated

�Budget

7 5 0 �0 0 0 1 �0 0 0 �0 0 0 4 0 0 �0 0 0 3 �0 7 2 �0 0 0 6 0 0 �0 0 0

1- Ensuring animal fodders with an affordable and subsidized price

15500000

92500000

0

2- Ensuring vaccines and drugs and carrying out campaigns for controling infectious diseases

Total budget of 2010 in USD

5,822,000

122125000

31,310,000

11,000,000

500,000

2 �2 0 0 �0 0 0 2 �2 0 0 �0 0 0 4 0 0 �0 0 0 9 �6 0 0 �0 0 0

14,610,000

2 �9 5 0 �0 0 0

2 �0 6 0 �0 0 0

6 �2 0 0 �0 0 0

5 0 0 �0 0 0

8500000 1625000 4000000 4 �2 6 0 �0 0 0 1 �6 5 0 �0 0 0 2 0 �0 0 0 �0 0 0 2 �4 0 0 �0 0 0 3 �0 0 0 �0 0 0 supporting cultivation of lentils and chickpeas

3- Diagnosing and controling of animal diseases (Infectious and Zoonotic diseases) 4- Ensuring 65 cars for veterinary teams 5-Construction of fodder analysis laboratory. setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 2100 devices each device has the capacity to irrigate 5-20 donims developing pistachio production pest management

Encouraging the private sector to cultivate olive orchards

Supporting the cultivation of sunflower in an area of 15000 Donims Supporting the cultivation of corn in an area of 15000 Donims Supporting the cultivation of Soy beans in an area of 4000 Donims Cultivation of olive trees in an area of 2000 Donims for the farmers Ensuring olive seedlings

Agricultural projects for 2010

The projects and the budget for strategic plan for Kurdistan region for (2009-2013) The plan of Ministry of Agriculture for 2010

-5

nhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annuall

Production of 75000 tons of vegetable oil annually

Forestry

Training courses for farmers and eemployees

Legumes

Horticulture

production and 6- protection of animal wealth

-7

8

9

10

Development of natural and artificial forests

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves

61

Strategic Plan for the Agricultural Section


Sr. Pastures

Subject Development of natural and artificial pastures

Objectives

�Estimated

supporting 294 fish breeding projects and Ensuring fish-lings, fish fodders,hormones and other requirements,

Development of an area of 18000 Donims of natural pastures setting up shade orchards developing the artificial pastures controling bee diseases Ensuring of wax and other requirements training courses for bee keepers

4 0 �0 0 0 4 0 0 �0 0 0 5 �0 0 0 �0 0 0 8 0 0 �0 0 0 4 �0 0 0 �0 0 0 7 1 5 �0 0 0 5 �2 0 0 �0 0 0

1 �6 0 0 �0 0 0

2 �6 1 0 �0 0 0 4 1 5 �0 0 0 1 3 6 �0 0 0 1 �6 0 0 �0 0 0 1 �8 0 0 �0 0 0 1 �5 0 0 �0 0 0

1,000,000

Total budget of 2010 in USD

setting up a fish breeding project in Aski kalak district building a portable hatchery with all its requirements maintenance of 1000 tractors and 200 harvesters and also 130 small tractors used to serve orchards training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 600 sets for Artesian wells and 4000 surface water pumps

1 �0 0 0 �0 0 0

1,800,000

�Budget

soil analysis project and setting the production map

1 �8 0 0 �0 0 0

400,000

4,000,000

560�173�000 560,173,000

4 �0 0 0 �0 0 0

100�000�000 100,000,000

15,715,000

2,040,000

4,900,000

3,161,000

Ensuring spare parts for the stations

4 0 0 �0 0 0

Total

Loaning farmers who are implementing strategic Agricultural projects where the product of their projects such as wheat is under the supervision of the government

all needed issues for conducting such statistics

Agricultural projects for 2010

The projects and the budget for strategic plan for Kurdistan region for (2009-2013) The plan of Ministry of Agriculture for 2010

11

Production of 1200 tons of Honey annuall production of 6700 tons of fish meat annually

Bee keeping production and development of fishery

12

13

14

15 16 17 18 19

Ensuring Agricultural machineries and Advanced Agricultural technology. And raising machinery the familiarity level of the farmers with the new agricultural equipments Production map and soil Production Map production capacity Development of Agro Agro-metrology metrology System Obtaining the correct Crops production information on all Statistics agricultural fields Loaning to implement Agricultural Bank Agricultural projects Implementing laws of Laws of agricultural regulating land ownership lands of farmers

62

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Kurdistan Region(2009-2013 )

Subject

small and big irrigation projects

4

concrete basins (reservoirs) to accumulate and save water

Digging Deep well for farmers

Goals

to irrigate an area of 185000 Donims (through building ,rehabilitating and maintenance of irrigation projects

projects for 2009

Estimated Budget

Total budget of 2010 in USD

81,500,000

7 �5 0 0 �0 0 0

29200000

1 �8 0 0 �0 0 0

4.1- maintenance of big irrigation projects in the region 5.1-Procuring heavy machineries like excavators, shuffles,dip trucks…for maintenanceprocedures of the irrigation projects 6.1- mentaining 320 small irrigation projects

29200000

1500000

2 8 �5 0 0 �0 0 0 1 3 �2 0 0 �0 0 0 2 8 �9 0 0 �0 0 0 1 �6 0 0 �0 0 0

conducting researches and building 100 ponds to Accumulate and save water

1 �5 0 0 �0 0 0

constructing 335 basin each basin has the size 200 m3 , to accumulate water

4.4- insuring spare parts for the excavators…

6 �0 0 0 �0 0 0

3 7 8 �2 0 0 �0 0 0

5 �0 2 5 �0 0 0

4 �3 0 0 �0 0 0 2 �6 0 0 �0 0 0 2 �5 0 0 �0 0 0

7 8 0 �2 0 0 � 0 0 0

6 �0 0 0 � 0 0 0

3 7 8 �2 0 0 � 0 0 0

5 �0 2 5 � 0 0 0

19,000,000

9 �6 0 0 �0 0 0

continuation in conducting researches and designing irrigational projects

7 8 0 �2 0 0 �0 0 0

1,300,625,000

total

the completion of building 19 small and medium dams

3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators…for maintenance purposes

the completion of building 8 big dams

1,300,625,000

1.4- procuring 5 excavators, compresors,crane, and tankers for maintenance purposes 2.4- procuring spare parts for maintaining and flushing deep wells

1.3- insuring 100000 m plastic pipes(tubes)of different redius3, 4,5 inches

3.1-continuation in installing of the 10 big irrigation projects by using big pumps

2.1-continuation in installing of the 5 big irrigation projects

1.1- conducting researches and building 130 small irrigation projects

plan of Ministry of water resources regarding the agricultural sector for 2010 Sr.

1

2

5

small and medium size dams 15 to 50 m height

insuring plastic pipes(tubes)for farmers tobest usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 50000 Donimto increase Ponds and reservoirs the water table through harvesting an amount of 54million m3 of water

6

Mappings and researches

plastic hose(tubes)

7

big dams

3

8

To increase of an extra irrigated area of 30000 Donims by means of digging new wells and maintenance of the old wells to increase the quantity of water through building water basins for irrigation usages saving an amount of 20million m3 annually from the springs for the purpose of irrigating an extra area of 197000 Donims designing plans and conduct researches to irrigate the steppes (plain) of the region Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

63

Strategic Plan for the Agricultural Section


industrial sector

Subject

installation of Plants for agricultural products and on the government's budget

Goals

projects for 2009

The budget for Strategic plan for Kurdistan Region(2009-2013 ) plan of Ministry of industry regarding the agricultural sector for 2010 Sr.

1

urging the private sector to implement these projects

installation of vegetable separation , packaging and canning factory in Duhok setting up 3 factories for tanning leather (Slambo) onefactory in Erbil and the other factory in Sulaymanya and the third in Garmyan Installation of one vegetable oil plant in Erbil installation of 3 factories for fruit classification, packaging and canning one factory in Erbil the second factory in sulaymanya and the third factory in Duhok installation of 3 factories for preparation and drying fruits installation of 2 factories for preparation and drying vegetables installation of leather processing factory in Garmyan injstallatio of one factory to produce Beaverages,Jam and compotes in Sulaymanya construction of vegetable oil plant in Ranya district setting up 2 mills to produce flour grade zero for pastry with a production capacity of 20 tons/day installation of 3 factories to produce macaroni with a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day installation of 2 starch production factories with a production capacity of 2 tons /day installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day installation of 4 tomato paste plants and other by products with a production capacity of 100 tons/day installation of 2 vegetable processing factories with production capacity of 5 tons/day installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of 4 milk collecting centers with a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce free alcoholic Beer installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories with capacity 1000 tons/year installation 6 factories for oliveprocessing( production capacity 300 tons/year) installation 3 factories with production capacity 10 tons/day toproduce Taheen and Halwa installation 4 factories for sweet and desserts with production capacity 50 tons/day

Estimated Budget

600,000

2,500,000

3,500,000

2,400,000

900,000 500000 1000000 2100000 3500000

17,000,000

Total budget of 2010 in USD

P r i v a t e

S e c t o r

64

Strategic Plan for the Agricultural Section


Subject

Goals

Building 3 Silos: 2 silos one in Erbil and the other one in sulaymanya with storing capacity of 40000 tons each and construction of one silo with storing capacity of 30000 tons in Dahok Governorate.

15000000

40800000

Estimated Budget

building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in Duhok each has a storing capacity of 2000 tons

projects for 2010

The budget for Strategic plan for Kurdistan Region(2009-2013 ) plan of Ministry of Trade regarding the agricultural sector for 2010 Sr.

1

construction of silos and silos and storehouses storehouses for grain, vegetables and fruits

Total budget of 2010 in USD

55800000

65

Strategic Plan for the Agricultural Section


Subject

Production of 500000 tons of wheat

Objectives

Implementing plant and animal researches to improve the production quantitative and qualitatively

1- Ensuring 10000 tons of certified wheat 2- Ensuring 500 irrigation devices fixed, modulated and pivoted 3- Pest management 4- Ensuring fertilizers . 5- Development of strategic cereal 6- Ensuring Solar cells to generate power to operate 100 Artesian well 1- Ensuring 250 plastic houses with subsidized price of 75% Transporting farmers crops Imposing taxes on the imports providing farmers with fuel to operate their well providing farmers with the fertilizers Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on grain and seeds 2- Plastic house researches 3- Beekeeping projects 4- importing new generations 5- Ensuring fuel 6- Animal wealth researches Supporting Poultry sector controling and diagnosing poultry Diseases Avian influenza campaigns

Agricultural projects for 2010

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

wheat crops

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

&Poultry Production protection

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

1

2

3-

-4

Estimated Budget

13,000,000 5,000,000 2,500,000 20,000,000 750,000

1,625,000

3,000,000 3,000,000 0 1,500,000 6,000,000 750,000 1,000,000 60,000

1�000�000 250 �000 400 �000 400 �000 200 �000 500 �000 5�500�000 2�200�000 750 �000

Total budget of in USD 2010

42875000

15310000

2750000

8450000

66

Strategic Plan for the Agricultural Section


Legumes

Horticulture

production and protection of animal wealth

vegetable oil

Subject

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Production of 75000 tons of vegetable oil annually

Objectives

6 0 0 �0 0 0 7 5 0 �0 0 0

Estimated Budget

Supporting the cultivation of sunflower in an area of 3500 Donims. Supporting the cultivation of corn in an area of 4000 Donims. Supporting the cultivation of Soy beans in an area of 1000 Donims. Cultivation of Olive trees for the farmers Ensuring olive seedlings Encouraging the private sector to set up olive orchards . 1- Ensuring animal fodders with an affordable and subsidized price 2- Diagnosing and controling of animal diseases 3- Ensuring vaccines and drugs and conducting campaigns to control infectious diseases 4- Ensuring cars for veterinary teams 5- Construction of Fodder analysis laboratory. setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Insuring drip irrigation system 500 devices each device has the capacity to irrigate 5-20 donims developing pistachio production pest management

1 0 0 �0 0 0

1 3 0 �0 0 0

6 0 0 �0 0 0 6 0 0 �0 0 0

1 �6 0 0 �0 0 0

5 �0 0 0 �0 0 0

4 5 0 �0 0 0

6 2 5 �0 0 0 1 �0 0 0 �0 0 0 1 �1 4 0 �0 0 0

4 �0 0 0 �0 0 0

2 �5 0 0 �0 0 0

2 5 �0 0 0 �0 0 0

7 6 8 �0 0 0 1 5 0 �0 0 0 0

1 0 0 �0 0 0

2 7 0 �0 0 0

1 7 5 �0 0 0

supporting cultivation of lentils and chickpeas

Agricultural projects for 2010

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

5-

-6

-7

8

9�

Training courses for farmers and eemployees

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars

Total budget of in USD 2010

1463000

33125000

7940000

100000

2930000

67

Strategic Plan for the Agricultural Section


Subject

Objectives

15 Agro-metrology

Production Map

Insuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

Estimated Budget

450�000

300�000

200�000 1�000�000 215�000 800�000 500�000

120000

450000

300000

Total budget of in USD 2010

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 4000 Donims of natural pastures setting up orchards for shading developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 150 fish breeding projects and ensuring fish-lings, fish fodders hormones and other requirements. setting up projects of fish breeding in cages in Aski kalak district maintenance of 250 tractors and 50 harvesters and also 25 small tractors of orchard services training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 400 sets for Artesian wells Ensuring 1000 booster pumps

120�000

30000000

2�700�000

soil analysis project and setting the production map

30�000�000

1000000

900�000

720,000 90,000 24,000 400,000 450,000 450,000

600�000

40�000

1�250�000

3965000

640000

1300000

834000

4260000

Ensuring spare parts for the stations

1000000

157�812�000

660�000

all needed issues for conducting such statistics

157�812�000 USD

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government Implementing laws of regulating land ownership of farmers

Production map and soil production capacity Development of Agro metrology System Obtaining the correct information on all agricultural fields

Loaning to implement Agricultural projects

T OT A L �

Agricultural projects for 2010

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr. Development of natural and artificial forests Development of natural and artificial pastures

Forestry

Pastures

10�

11

Bee keeping

16

agicultural statistics

production of 6700 tons of fish meat annually

12

production and development of fishery

Production of 1200 tons of Honey annually

13

17

Agricultural Bank

Agricultural machinery

18

14

19

Laws of agricultural lands

68

Strategic Plan for the Agricultural Section


small and big irrigation projects

Subject

to irrigate an area of 185000 Donims ( through building ,rehabilitating and maintenance of irrigation projects

Objectives

concrete Basins reservoirs) to accumulate and save water

saving an amount of 20million m3 annually from the springs for the purpose of irrigating an extra area of 197000 Donims

Estimated Budget

11�500�000

6�000�000

8�000�000

600�000

600000

Total budget of in USD 2010

30,200,000

12�000�000

3�500�000

12�000�000

600000

138�000�000

1�650�000

3�000�000

138�000�000

1�650�000

8,000,000

600000

3�800�000

2�000�000

1�200�000

3�000�000

300�000�000

1�000�000

continuation in conducting researches and designing irrigational projects

300�000�000

the completion of building 8 small and medium dams

the completion of building 3 big dams

493,450,000

building 110 reservoirs of size 200 m3 each to save water

1.4- procuring 2 excavators, compresors,crane, and tankers for maintenance purposes 2.4- procuring spare parts for maintaining and flushing deep wells 3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators…for maintenance purposes 4.4- insuring spare parts for the excavators…

1.3- insuring 40000 m plastic pipes(tubes) of different redius3, 4,5 inches

conducting researches and building 40 ponds to Accumulate and save water

1.1- conducting researches and building 130 small irrigation projects 2.1-continuation in installing of the 2 big irrigation projects 3.1-continuation in installing of the 3 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects in the region 5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…for maintenanceprocedures of the irrigation projects 6.1- mentaining 120 small irrigation projects

projects for 2010

The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013 The plan of Ministry of water resources regarding the agricultural sector for 2010 Sr.

1

2

3

to irrigate an area of 50000 Donim to increase the water table Ponds and reservoirs through harvesting an amount of 54million m3 of water insuring plastic pipes(tubes)for farmers to plastic hose(tubes) best usage of waterand reduce wasting waterto increase the irrigated area

To increase of an extra irrigated area of 30000 Donims by means of digging new wells and maintenance of the old wells

5

small and medium size dams 15 to 50 m height

designing plans and conduct researches to irrigate the steppes (plain) of the region

Drilling Deep wells (Artesian wells)for farmers

6

Mappings and researches

4

7

big dams

to increase the quantity of water through building pools for irrigation usages

8

493,450,000

total

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

69

Strategic Plan for the Agricultural Section


industrial sector

Subject installation of Plants for agricultural products and on the government's budget

Objectives

projects for 2010

The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013 The plan of Ministry of industry regarding the agricultural sector for 2010 Sr.

1

Encouraging the private sector to implement projects

INSTALLATION OF AN OIL FACTORY installing factory for tanning of raw leather(Salambo) setting up factory for fruit processing and drying setting up 1 factories of isolating, packaging and canning. setting up 1 plant for packaging and processing vegetables setting up mill to produce flour for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

3,500,000 800,000 200,000 800,000 250,000

Estimated Budget

5,550,000

Total budget of in USD 2010

private sector

70

Strategic Plan for the Agricultural Section


Subject silos and storehouses

Objectives

building 1 silo with storing capacity of40000 tons. building 5 cold stores with storing capacity of 2000 tons each

projects for 2010

The projects and the budget of the Strategic plan for Erbil Governorate for years 2009-2013 The plan of Ministry of Trade regarding the agricultural sector for 2010 Sr. 1

Estimated Budget

20000000

Total budget of in USD 2010

20000000

15000000 5000000 20000000

71

Strategic Plan for the Agricultural Section


Objectives

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

&Poultry Production protection

vegetable crops

wheat crops

Subject

1- Ensuring 6000 tons of certified wheat 2- Ensuring of 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring fertilizers 5- Ensuring Solar cells for farmers to generate power for 100 artesian well 6- Development of strategic seeds 1- Ensurance of 250 plastic houses with subsidized price of 75% 2- Transportation of farmers crops 3- Production of seedling and certified seeds 4- providing farmers with fuels to use it for their well 5- providing the farmers with the fertilizers 6- Development of potato production 7- Pest management 8- Imposing taxes on the imports 1- conducting and implementing researches on the grain and seeds 2- plastic house researches 3- Beekeeping projects 4- importing new generations 5- Ensuring fuel 6- Animal wealth research Supporting Poultry sector diagnosing and controling poultry diseases Avian influenza campaigns

Agricultural projects for 2010

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

1

2

3�

4�

Estimated Budget

7,800,000

5,000,000

2,000,000 1,625,000

18,330,000

750,000

3,000,000

2,500,000 60,000 1,500,000 4,670,000 750,000 1,000,000 0

1� 600� 000

250� 000 300� 000 400� 000 200� 000 500� 000 4� 250� 000 1� 750� 000 750� 000

Total budget of in USD 2010

35,505,000

13,480,000

3� 250� 000

6� 750� 000

72

Strategic Plan for the Agricultural Section


Legumes

Horticulture

production and protection of animal wealth

vegetable oil

Subject

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Production of 75000 tons of vegetable oil annually

Objectives

Estimated Budget

768�000

150�000 250�000 230�000

100000

0 24�000�000 500�000

4�000�000

2�250�000 1�000�000 1�140�000

750�000

500�000 500�000 100�000

1�600�000

600�000

5�000�000

450�000

setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring 600 devices of drip irrigation system planting pistachio trees and developing pistachio production pest management

100�000 carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meeting conferences and seminars

supporting cultivation of lentils and chickpeas

Ensuring cars for vet. teams Ensuring vaccines and drugs and implementing campaigns of infectiuos diseases Diagnosing and controling animal diseases (infectious and zoonotic) Installing Fodder analysis lab

Ensuring animal fodders with an affordable and subsidized price.

Supporting the cultivation of corn in an area of 3500 Donims Support cultivation an area of 1000 Donims with. Soy beans Encouraging the private sector to set up olive orchards

Supporting the cultivation of suflower in an area of 5000 Donims

Cultivation of an area of 400 Donims with Olive trees for the farmers Ensuring olive seedlings

Agricultural projects for 2010

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

5�

6�

7�

8�

9�

Training courses for farmers and eemployees

Total budget of in USD 2010

1�498�000

31�750�000

7�940�000

100�000

2�700�000

73

Strategic Plan for the Agricultural Section


Subject

Objectives

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

Estimated Budget

2�700�000

600�000

900�000

60,000

145,000

720,000

400,000 450,000 350,000

700�000

200�000

Total budget of in USD 2010

4�200�000

925�000

1,200,000

250�000

200�000 1�000�000 175�000 800�000 500�000

450�000

250�000

900,000

Ensuring 1000 surface water pumps

450�000

100�000

1�250�000

soil analysis project and production map

100�000

24�000�000

Ensuring 400 sets for Artesian wells

usage of portable and fixed seed cleaners

Loaning farmers for implementing strategic Agricultural project

Agricultural land survey

139�923�000

3�925�000

Ensuring spare parts for the stations

24�000�000

1�000�000

Ensuring fuel with subsidized price

all needed issues for conducting crops statistics

1�000�000

Developing the artificial pastures setting up shade orchards Development of an area of 4000 Donims as natural pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 80 fish breeding projects in dokan and darbandikhan lakes , Ensuring fish-lings, fish fodders hormones and other requirements, establishment of a portable hatchery and ensuring all its requirements maintenance of 250 tractors and 50 harvesters and also 35 small tractors of orchard services training of farmers

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natiomal reserves

Agricultural projects for 2010

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Production of 1200 tons of Honey annually

Forestry

11-

Bee keeping

10-

12-

production and development of fishbreeding projects

Production Map

Agricultural Bank

production of 6700 tons of fish meat annually

13�

15� Agro-metrology

14� Agricultural machinery

16�

18�

Laws of agricultural lands

Agricultural Sector

17� General Statistics for the

19�

T OT A L i n U S D

Production map and soil production capacity Development of Agro metrology System Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

74

Strategic Plan for the Agricultural Section


projects for 2010

The projects and the budget for Strategic plan for Sulaymanyah Governorate ( 2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2010 Objectives

Estimated Budget

1,600,000

Subject

1.1- conducting researches and building 30 small irrigation projects 2.1- building 2 big irrigation projects 3.1-researches and building 2 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machinaries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 80 irrigation projects

6,200,000

Sr.

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

1.2conducting researches and building 20 ponds to accumulate water

6,000,000 5,700,000

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

concrete pool

Total budget of in USD 2010

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

2,000,000

300,000

300000

6,200,000

18,000,000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌

1,000,000

110,000,000

1,500,000

200,000,000

1000000

110,000,000

1,500,000

4,100,000

200,000,000

341,100,000

500,000

600,000

1,000,000

conducting rsearches for building 2 big dams

conducting researches for designing irrigation projects

conducting researches and building 5 small and medium dams

building 100 water reservoirs of size 200 m3 each

3.4- procurement of heavy machinary such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells

500,000

300,000

3,900,000

Ponds for water accumulation

small and big irrigated projects

2

plastic hose(tubes)

1

3

5

small and medium size dams 15 to 50 m height

to accumulate water to be used by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

6

planning and researches

4

7

Big Dams

Drilling Deep wells (Artesian wells) for farmers

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

341,100,000

75

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Subject

Objectives

completion of installing the oil factory syrub and beverages factory setting up packaging, classification and canning fruits

projects for 2011

The plan of Ministry of industry regarding the agricultural sector for 2011 Sr. installation of Agrofood Plants Govermental budget

ENCOURAGING THE PRIVATE SECTOR TO IMPLEMENT PROJECTS

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day

T o ta l i n U S D

industrial sector

INDUSTRIAL SECTOR

1

2

installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)

installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Estimated Budget

3,800,000

Total budget of in USD 2011

3,800,000

1,500,000 1,700,000 600,000

Private Sector

76

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate ( 2009-2013)

Subject

silos and storehouses

Objectives

building silios and storehoses

building 5 cold stores with capacity of 2000 tons each

building 1 silo (capacity 40000 tons)

projects for 2010

5000000

15000000

Estimated Budget

20000000

5000000

15000000

Total budget of in USD 2010

The plan of Ministry of Trade regarding the agricultural sector for 2010 Sr.

1

20000000

T o ta l ďż˝ i n ďż˝ U S D

77

Strategic Plan for the Agricultural Section


Objectives

Production of 500000 tons of wheat

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Research center

Implementing plant and animal researches to improve the production quantitative and qualitatively

Production of 75000 tons of vegetable oil annually

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable oil

&Poultry Production protection

vegetable crops

wheat crops

Subject

Agricultural projects for 2010

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

1

2

3�

4�

5�

1- Ensuring of 10000 tons of certified wheat 2- Ensuring 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring Solar cells to generate power to operate 100 artesian well. 5- Ensuring fertilizers 6- Development of strategic cereal 1- Ensuring 250 plastic houses with subsidized price of 75% Transportating farmers crops Production of seedlings and certified seeds Imposing taxes on the imports Pest management providing farmers with fuel to operate their wells. providing fertilizers to the farmer Development of potato production 1- conducting researches on grain and cereal . 2- Plastic house researches 3- Ensuring fuel 4- importing new generations 5- Beekeeping projects 6- Animal wealth researches controling and diagnosing poultry Diseases Avian influenza campaigns Supporting Poultry sector Supporting the cultivation of sunflower in an area of 3000 Donims Supporting the cultivation of corn in an area of 3500 Donims Supporting the cultivation of Soybeans in an area of 1000 Donims. Cultivation of olive trees for the farmers Ensuring olive seedlings Encouraging the private sector to set up orchards of olive trees

Estimated Budget

13,000,000

5,000,000

2,000,000

1,625,000

18,340,000 750,000

3,000,000

3,000,000 60,000 0 1,000,000 1,500,000 4,670,000 750,000

1 �5 0 0 �0 0 0 2 5 0 �0 0 0 2 0 0 �0 0 0 4 0 0 �0 0 0 3 0 0 �0 0 0 5 0 0 �0 0 0 1 �2 5 0 �0 0 0 6 0 0 �0 0 0 1 �7 5 0 �0 0 0

1 5 0 �0 0 0

2 3 0 �0 0 0

1 0 0 �0 0 0

7 6 8 �0 0 0 1 5 0 �0 0 0

0

Total budget of in USD 2010

40,715,000

13,980,000

3 �1 5 0 �0 0 0

3 �6 0 0 �0 0 0

1 �3 9 8 �0 0 0

78

Strategic Plan for the Agricultural Section


Estimated Budget

750�000

Total budget of in USD 2010

23�250�000

7�880�000

2�600�000

200�000

500�000 500�000 100�000 2�400�000

3�800�000

900�000

90,000 720,000 24,000 450,000 400,000 350,000

1,200,000

834,000

500�000

1�500�000

450�000

1�000�000 250�000 17�000�000 5�000�000 600�000 1�080�000

3500000

1�500�000

1- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) 2-Ensuring vaccines and drugs and conducting infectious diseases campaign 3- Building Fodder analysis lab 4- Ensuring cars for veterinary centers 5- Ensuring fodder with an affordable price Ensuring 500 devices of drip irrigation system. developing pistachio tree cultivation. setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings pest management

200�000 carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves setting up shade orchards Developing an area of 5000 Donims as natural pastures developing the artificial pastures. Ensuring of wax and other requirements controling bee diseases training courses for bee keepers

supporting cultivation of lentils and chickpeas

Agricultural projects for 2010

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010

production of 200000 tons of red meat and 400000 tons of milk annually

Objectives

production and protection of animal wealth

Subject

6�

Sr.

7�

production of 250000 tons of fruits needed for the region annually Production of 60000 tons of lentils and chickpeas annually

enhancing the cultural and scientific level of the eemployees Training courses for and farmers farmers and eemployees

Legumes

Horticulture

8

9

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Forestry

11

Bee keeping

10

12

Production of 1200 tons of Honey annually

79

Strategic Plan for the Agricultural Section


Sr.

Subject

17

16

15

Agricultural Bank

agicultural statistics

Agro-metrology

Production Map

Loaning to implement Agricultural projects

Production map and soil production capacity Development of Agro metrology System Obtaining the correct information on all agricultural fields

Ensuring Agricultural machineries .and Advanced technology And raising the familiarity level of the farmers with the new agricultural equipments

production of 6700 tons of fish meat annually

Objectives

soil analysis project and setting the production map

1- supporting 24 fish breeding projects and Ensuring fishlings, fish fodders hormones and other requirements. 2- installation of a portable hatchery and ensuring all needed requirements maintenance of 250 tractors and 50 harvesters and also 25 small tractors of orchard services Ensuring fuel with a supported price usage of portable and fixed seed cleaners training of farmers Ensuring 400 sets for Artesian wells Ensuring 1000 booster pumps

4 5 0 �0 0 0

2 5 0 �0 0 0

1 �0 0 0 �0 0 0 1 7 5 �0 0 0 2 0 0 �0 0 0 8 0 0 �0 0 0 5 0 0 �0 0 0

1 0 0 �0 0 0

4 5 0 �0 0 0

2 5 0 �0 0 0

Total budget of in USD 2010

Ensuring spare parts for the stations

1 0 0 �0 0 0

2 4 �0 0 0 �0 0 0

Estimated Budget

all needed issues for conducting such statistics

2 4 �0 0 0 �0 0 0

1 �0 0 0 �0 0 0

2 0 0 �0 0 0

1 �2 5 0 �0 0 0

1 3 2 �6 8 2 �0 0 0

1 3 2 �6 8 2 �0 0 0

3 �9 2 5 �0 0 0

3 5 0 �0 0 0

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government

1 �0 0 0 �0 0 0

1 5 0 �0 0 0

Agricultural land survey

Agricultural projects for 2010

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010

13

production and development of fishery

18 Laws of agricultural lands

14 Agricultural machinery

19

TPTAL IN U SD

Implementing laws of regulating land ownership of farmers

80

Strategic Plan for the Agricultural Section


Sr.

Subject

Objectives

Total budget of in USD 2010

5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects

1400000

300000

5000000

Estimated Budget

6.1- maintenance of 70 irrigation projects

5000000

300000

projects for 2010

1.2conducting researches for building 20 ponds to accumulate water

300000

25100000

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

2000000

7000000 0 16000000 400000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane, and FLAT ,water tankers‌

1000000

100000000

1500000

200000000

1000000

100000000

1500000

4100000

200000000

337000000

500000

600000

1000000

conducting rsearches and building 2 big dams

conducting researches for designing irrigation projects

conducting researches to build 4 small and medium dams

1 building 100 water reservoirs of size 200 m3 each

3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells

1.1- conducting researches and building 30 small irrigation projects 2.1- building 5 big irrigation projects 3.1- building 4 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2010

1

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Ponds for water accumulation

small and big irrigated projects

2

Ensuring plastic pipes(tubes)for farmers tobest usage of waterand reduce wasting water to increase the irrigated area

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5

planning and researches

6

7

Big Dams

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million small and medium size m3 annually from the springs for dams 15 to 50 m height the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

337000000

81

Strategic Plan for the Agricultural Section


Subject

Objectives

projects for 2010

The budget for Strategic plan for Duhok Governorate for 2009-2013 plan of Ministry of industry regarding the agricultural sector for 2010 Sr. industrial sector

Industrial sector

1

2

fruit classification , packaging and casnning factory installation Agrofood Plants isolastion and drying of vegetables governmental budget fruit processing and drying factory TOTAL IN USD setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the Encouraging the private sector to slaughter houses implement projects setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertsts production with production capacity 50 tons/day

Estimated Budget

600000 600000 500000

1700000

Total budget of in USD 2010

1,200,000

private sector

82

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Subject

silos and storehouses

Objectives

Building Silos and store houses

building 5 cold stores of 2000 tons each

building I silo with storing capacity of 30000 tons

projects for 2010

5000000

10800000

Estimated Budget

The plan of Ministry of Trade regarding the agricultural sector for 2010 Sr.

1 TOTAL IN USD

Total budget of in USD 2010

15800000

15800000

83

Strategic Plan for the Agricultural Section


Objectives

Production of 500000 tons of wheat

Implementing plant and animal researches to improve the production quantitative and qualitatively

producing 660000 tons of vegetables needed for the region throghout the year

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

wheat crops

Subject

1- Ensuring 4000 tons of certified wheat 2- Ensuring fertilizer 3- Ensuring of 500 devices of irrigation system fixed, modulated and pivoted 4-Pest management 5- Ensuring Solar cells to generate power to operate 100 artesian well. 6- Development of strategic seeds 1- Ensuring 250 plastic houses with subsidized price of 75% 3- Transporting farmers crops 4- Imposing taxes on the imports 5- providing farmers with fuels to use their well 6- ensuring fertilizers for the farmers 7- Development of potato production 8- Pest management 9- Production of seedlings and certified seeds conducting researches on grains ,seeds plastic house researches Beekeeping projects importing new generations Ensuring fuel conducting animal researches Supporting Poultry sector diagnosing and controling poultry disease Avian influenza campaigns

Agricultural projects for 2010

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

1

2

�3

�4

&Poultry Production protection

Estimated Budget

5,200,000 18,330,000

5,000,000

1,500,000

1,625,000

750,000

3,000,000

2,000,000 0 1,500,000 4,660,000 750,000 1,000,000 60,000

1�250�000 250�000 300�000 600�000 200�000 500�000 1�750�000 1�250�000 500�000

Total budget of in USD 2010

32,405,000

12,970,000

3�100�000

3�500�000

84

Strategic Plan for the Agricultural Section


Legumes

Horticulture

production and protection of animal wealth

vegetable oil

Subject

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Production of 75000 tons of vegetable oil annually

Objectives

Estimated Budget

175� 000

270� 000

100� 000

Ensuring animal fodders with an affordable price

4� 000� 000

26� 500� 000

768� 000 150� 000 0 Ensuring vaccines and drugs and conducting campaigns against infectious diseases

1000000

2� 250� 000

250� 000 900� 000

Developing the cultivation of pistachio trees.

750� 000

5� 000� 000 600� 000

300� 000

pest management

600� 000 600� 000 70� 000

1� 500� 000

100� 000 carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meeting conferences and seminars

supporting cultivation of lentils and chickpeas

Diagnosing and controling animal diseases (infectious and zoonotic) Ensuring cars for vet. Teams setting up prototypal orchards developing and producing different kinds of horticultural and ornamental seedlings Ensuring 500 devices of drip irrigation system

construction of fodder analysis lab.

Supporting the cultivation of sunflower in an area of 3500 Donims. Supporting the cultivation of corn in an area of 4000 Donims. Supporting the cultivation of Soy beans in an area of 1000 Donims. Cultivation of Olive trees for the farmers Ensuring olive seedlings Urging the private sector to cultivate olive orchards.

Agricultural projects for 2010

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

5

6�

-7

8

9

Training courses for farmers and eemployees

Total budget of in USD 2010

1� 463� 000

34� 000� 000

7� 550� 000

100� 000

2� 770� 000

85

Strategic Plan for the Agricultural Section


Subject

Development of natural and artificial forests

Objectives

Agricultural projects for 2010

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2010 1- the Plan of Ministry of Agriculture for 2010 Sr.

Forestry

300� 000

Estimated Budget 1� 800� 000

2� 350� 000

Total budget of in USD 2010

Development of natural and artificial pastures

10

250� 000

Pastures

16

15

General Statistics for the Agricultural Sector

Agro-metrology

Production Map

14

17

Agricultural Bank

150� 000

1� 250� 000

3� 900� 000

150� 000

1,200,000

568,000

11

Bee keeping

supporting 40 fish breeding projects and Ensuring fishlings, fish fodders hormones and other requirements.

200� 000 1� 000� 000 150� 000 800� 000 500� 000

200� 000

450,000

12

Production of 1200 tons of Honey annually

maintenance of 100 tractors and 25 harvesters and also 35 small tractors used in orchards. training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 400 sets for Artesian wells Ensuring 1000 booster pumps

200� 000

450� 000

18

90,000 28,000 400,000 450,000 350,000

production of 6700 tons of fish meat annually

soil analysis project and setting the production map

450� 000

80� 000

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 5000 Donims of natural pastures setting up shade orchards developing the artificial pastures (planting medic) controling bee diseases Ensuring wax and other requirements training courses for bee keepers

production and development of fish breeding projects

Ensuring spare Parts for the stations

80� 000

22� 000� 000

13

all requirements to conduct crop and production statistics

22� 000� 000

1� 000� 000 19

Agricultural machinery

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

Loaning farmers who implement strategic Agricultural projects

1� 000� 000

129� 756� 000

TO TAL IN U SD

Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

Production map and soil production capacity Development of Agro metrology System

Agricultural land survey

129� 756� 000

Laws of agricultural lands

86

Strategic Plan for the Agricultural Section


Subject

Objectives

projects for 2010

The projects and the budget for Strategic plan for Garmyan Administration( 2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2010 Sr.

1

2

3

4

5

6

7

8

1.1- conducting researches and building 20 small irrigation projects 2.1- building 1 big irrigation projects to irrigate an area of 185000 Donim 3.1-researches and building 1 big irrigation projects by using big small and big irrigated through building ,rehabilitating pumps projects and maintenance of irrigation 4.1- maintenance of big irrigation projects projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks… to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects to irrigate an area of 50000 Donim Ponds for water to increase the water table 1.2conducting researches and building 20 ponds to accumulate water accumulation through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to 1.3- Ensuring 20000 m of plastic pipes(tubes) plastic hose(tubes) best usage of waterand reduce of different redius3, 4,5 and 6 inches wasting water to increase the irrigated area 1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers… increasing the irrigated area Drilling Deep wells 2.4- procuring spare parts for maintenance purposes such as; by 30000 Donims (Artesian wells) for pumps,generators used exclusively for deep wells to maintain wells through digging new wells farmers 3.4- procurement of heavy machinery such as Bulldozers, shuffles, and maintaining the old wells ,excavators... 4.4- Ensuring spare parts for the excavators, diggers… to accumulate water to be used concrete pool by the farmers for the 1 building 25 water reservoirs of size 200 m3 each agricultural purposes harvest an amount of 20million m3 small and medium size annually from the springs for the conducting researches and building 2 small and medium dams dams 15 to 50 m height purpose of irrigating an area of 197000 Donims conducting researches and mapping planning and of kurdistan steppes for designing conducting researches for designing irrigation projects researches plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate Big Dams an area of 480000 Donims and to conducting rsearches for building 2 big dams generate power,activate tourism and other sectors TOTAL IN USD

Estimated Budget

4000000 1500000

1000000

300000

400000

Total budget of in USD 2010

8200000

6000000

1000000

6000000

300000

1000000

30200000

375000

80,200,000

1000000

30200000

375000

2800000

300000

1800000

300000

200000

80,200,000

129075000

500000

129075000

87

Strategic Plan for the Agricultural Section


industrial sector

industrial sector

Subject

Encouraging the porivate sector to implement projects

installation of Plants for agricultural products and on the government's budget

Objectives

total in USD

leather productions processing factory

preparation and tanning raw leather(Salambo)

projects for 2010

The projects and the budget for Strategic plan for Garmyan Administration( 2009-2013) The plan of Ministry of industry regarding the agricultural sector for 2010 Sr. 1

2

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

900,000

Total budget of in USD 2010

1000000

Estimated Budget

1000000

1� 900� 000

900,000

1� 900� 000

private sector

88

Strategic Plan for the Agricultural Section


Subject silos and storehouses

Objectives

building 5 cold stores with capacity of 2000 tons each

8000000

8000000

Estimated Budget

total�in�USD

projects for 2010

The projects and the budget for Strategic plan for Garmyan Administration( 2009-2013) The plan of Ministry of Trade regarding the agricultural sector for 2010 Sr. 1

8000000

Total budget of in USD 2010

8000000

89

Strategic Plan for the Agricultural Section


The committee of MOI

Another side of the conference Strategic Plan for the Agricultural Section

90


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013

The Budget For 2011 #

Ministry

The needed Budget in USD

1

Agriculture

650,104,000

2

Water resources

1,538,675,000

3

Industry

9,600,000

4

Trade

99,000,000

Grand Total

Strategic Plan for the Agricultural Section

remarks

2,297,379,000

91


Avian influenza campaigns

diagnosing and controling poultry Diseases

Supporting Poultry sector

5- Ensuring fuel

4- importing new generations

3- Plastic house researches

2- Beekeeping projects

1- conducting researches on the grain .

8- Pest management

7- Producing seedlings and certified seeds

6- Development of potato production

5- providing farmers with fertilizers

4- providing farmers with fuels to operate their well

3- Imposing taxes on the imports

2- Transportation of farmers crops

5- Developing the strategic cereal 6- Ensuring Solar cells to provide power to operate 600 artesian wells 1- Ensuring 2000 plastic houses with 50% discount rate

4- Ensuring fertilizers

1- Ensuring 40000 tons of certified wheat 2- Ensuring 1500 of irrigation systems device ( fixed, modulated and pivoted) 3- Pest management

Agricultural projects for 2011

The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Objectives

Production of 500000 tons of wheat

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

wheat crops

Subject

Ministry of Agriculture's plan for 2011 Sr.

1

2

3-

4-

Poultry &Production protection

Estimated Budget

6 5 �0 0 0 �0 0 0

1 7 �0 0 0 �0 0 0

8 �0 0 0 �0 0 0 7 5 �0 0 0 �0 0 0

4 �0 0 0 �0 0 0 7000000

1 0 �0 0 0 �0 0 0 8 �0 0 0 �0 0 0

8 �0 0 0 �0 0 0 2 4 �0 0 0 �0 0 0 4 0 0 �0 0 0 4 �0 0 0 �0 0 0 4 �0 0 0 �0 0 0 6 �0 0 0 �0 0 0 1 �9 0 0 �0 0 0 1 �5 0 0 �0 0 0 2 �1 0 0 �0 0 0 9 6 0 �0 0 0 1 5 �0 0 0 �0 0 0 7 �0 0 0 �0 0 0 2 �8 5 0 �0 0 0

Total budget of in USD 2011

176,000,000

58,400,000

12,460,000

24,850,000

92

Strategic Plan for the Agricultural Section


Objectives

Estimated Budget

1 �0 0 0 �0 0 0 1 �0 0 0 �0 0 0 1 �0 0 0 �0 0 0 3 �3 2 8 �0 0 0 6 0 0 �0 0 0 0 1 0 5 �0 0 0 �0 0 0

1 6 �5 0 0 �0 0 0

9 �2 5 0 �0 0 0

6 5 �0 0 0 4 5 �0 0 0 �0 0 0 4 �6 8 0 �0 0 0

1 �6 5 0 �0 0 0

2 �6 0 0 �0 0 0 3 �0 0 0 �0 0 0

2 4 �0 0 0 �0 0 0 controling plant diseases

1 �8 0 0 �0 0 0 2 �2 0 0 �0 0 0 4 0 0 �0 0 0

6 �1 0 0 �0 0 0

5 0 0 �0 0 0

conducting meeting conferences and seminars

Demonstration fields

carrying on training courses for the employees inside and outside of the region Implementing the farmers field school

supporting cultivation of lentils and chickpeas and marketing

Supporting the cultivation of an area of 25000 Donims with sunflower Supporting the cultivation of an area of 25000 Donims with corn (Zea mais) Supporting cultivation of Soy beans in an area of 10000 Donims Cultivation of olive trees in an area of 1600 Donims for the farmers Ensuring olive seedlings Encouraging the private sector to cultivate olive orchards Ensuring animal fodders with an affordable and subsidized price Ensuring vaccines and drugs and implementing campaigns to control infectious diseases Diagnosing and controling of animal diseases (Infectious and Zoonotic diseases) Buying 4 cars Integrated veterainary compound project setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 2000 devices each device has the capacity to irrigate 5-20 donims planting pistachio trees and developing pistachio production

Agricultural projects for 2011

The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Subject

Ministry of Agriculture's plan for 2011 Sr.

Production of 75000 tons of vegetable oil annually

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

vegetable oil

Legumes

Horticulture

production and protection of animal wealth

5-

6-

7-

8

9

Training courses for farmers and eemployees

Total budget of in USD 2011

6,928,000

175,815,000

35,930,000

500,000

10,500,000

93

Strategic Plan for the Agricultural Section


Agricultural Bank

Objectives

Loaning to implement Agricultural projects

Development of Agro metrology System Obtaining the correct information on all agricultural fields

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

production of 6700 tons of fish meat annually

Production of 1200 tons of Honey annually

Estimated Budget

1 0 �4 0 0 �0 0 0

2 �2 5 0 �0 0 0

2 �9 2 5 �0 0 0 2 �8 2 7 �0 0 0 4 4 6 �0 0 0 1 4 8 �0 0 0 1 �6 0 0 �0 0 0 1 �6 0 0 �0 0 0 4 0 0 �0 0 0

1 �8 6 0 �0 0 0

4 �0 0 0 �0 0 0

Total budget of in USD 2011

15,575,000

3,421,000

3,600,000

4 0 0 �0 0 0 6 �0 0 0 �0 0 0 7 1 5 �0 0 0 2 �8 5 0 �0 0 0

1,400,000

5,860,000

1 �4 0 0 �0 0 0

400,000

5 �0 0 0 �0 0 0

Ensuring 800 sets for Artesian wells and 2000 surface water pumps

4 0 0 �0 0 0

100,000,000

usage of portable and fixed seed cleaners

Loaning farmers who are implementing strategic Agricultural projects where the product of their projects such as wheat is under the supervision of the government Implementing laws regulating the ownership of farmers lands

14,965,000

Ensuring spare parts for the stations

1 0 0 �0 0 0 �0 0 0

3,500,000

Ensuring fuel with subsidized price

all needed issues for conducting statistics

3 �5 0 0 �0 0 0

650,104,000

training courses for bee keepers supporting 365 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements. setting up fish breeding project in closed system . maintenance of 1000 tractors and 200 harvesters and also 80 small tractors of orchard services training of farmers

Ensuring wax and other requirements

controling bee diseases

developing the artificial pastures

Development of an area of 15000 Donims of natural pastures cial pastures Development of natur setting up shade orchards

Development of natural and artificial forests Production and Development of different kinds of forestry artificial forests Development of na seedlings Development of the natural reserves

Agricultural projects for 2011

The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Forestry

Subject

Ministry of Agriculture's plan for 2011 Sr.

10

Pastures

Bee keeping

11

12 production and development of fishery

Agro-metrology

Agricultural machinery

13

14

15

17

Laws of agricultural lands

General Statistics 16 for the Agricultural Sector

18

650,104,000

Total IN USD

94

Strategic Plan for the Agricultural Section


small and big irrigated projects

Subject

projects for 2011

Estimated Budget

24800000 21900000

Total budget of in USD 2011

26300000

project to irrigate the steppes of the region

2000000

200000

6400000

Completion of designing plans and researches related to design irrigation projects

continuation of building 19 small and medium dams

procuring 3 excavators, compresors,crane, and tankers for maintenance purposes procuring spare parts for maintaining and flushing deep wells procuring heavy machinery such as Bulldozers, shuffles, ,excavators‌for maintenance purposes insuring spare parts for the excavators‌ constructing 335 water reservoirs (Basin) each basin has the size 200 m3 , to accumulate water

910000000

7000000

501000000

5025000

1538675000

910000000

7000000

501000000

5025000

6700000

building 8 big dams

1538675000

2300000

1800000

2200000

USD

13000000

74500000

1.1- conducting researches and building 130 small irrigation projects 2.1-continuation in installing of the 5 big irrigation projects 3.1-continuation in installing of the 10 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects in the region 5.1-Procuring heavy machineries like excavators,shuffles,dip trucks‌for maintenanceprocedures of the irrigation projects 6.1- mentaining 320 small irrigation projects

26300000

planning and researches

19200000

to irrigate an area of 185000 Donimthrough building ,rehabilitating and maintenance of other irrigational projects

1.2 conducting researches and building 100 ponds to Accumulate and save water

Goals

The projects and the budget of Strategic plan for Kurdistan Region (2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2011 Sr.

1

to irrigate an area of 50000 Donimto increase the water tablethrough harvesting an amount of 54million m3 of water

1850000

Ponds and reservoirs

1850000

2

1.3- insuring 100000 m plastic pipes(tubes) of different redius 3, 4,and 5 inches

insuring plastic hose (tubes)for farmers tobest usage of water and reduce wasting water,to increase the irrigated area

to increase the quantity of water through building basins for irrigation usages

To increase of an extra irrigated area of 30000 Donims by means of digging new wells and maintenance of the old wells

plastic hose(tubes)

concrete pools (basins) to accumulate and save water

Deep wells (Artesian wells) for farmers

3

4

5

7

big Dams

saving an amount of 20million m3 of water annually from the springs for the purpose 6 mall and medium size dams 15 to 50 m heigh of irrigating an extra area of 197000 Donims

8

Accumulation and saving an amount of of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power Total

95

Strategic Plan for the Agricultural Section


industrial sector

Subject

urging the private sector to implement these projects

installation of Plants for agricultural products and on the government's budget

Goals

The plan of Ministry of industry regarding the agricultural sector for 2011

The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)

Sr.

1

Total

projects for 2011

installation of ONE Dairy plant in Duhok injstallatio of one factory in Sulaymanyah to produce compotes,Beaverages and Jam setting up 2 factories in Sulaymanya for separation, packaging and canning fruits. installation of a factoryb for vegetable oil production in Garmyan district completion of vegetable oil plant in Erbil and Sulaymanya setting up 2 mills to produce flour for pastry with a production capacity of 20 tons/day installation of 3 factories to produce macaroni with a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day installation of 2 starch production factories with a production capacity of 2 tons /day installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day installation of 4 tomato paste plants and other by products with a production capacity of 100 tons/day installation of 2 vegetable processing factories with production capacity of 5 tons/day installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of 4 milk collecting centers with a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce free alcoholic Beer installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories with capacity tons/year 1000 installation 6 factories for oliveprocessing (production capacity 300 tons/year) installation 3 factories with production capacity 10 tons/day toproduce Taheen and Halwa installation 4 factories to produce sweets and dessertststs with production capacity 50 tons/day USD

Estimated Budget

700,000

1,700,000

600,000

3,600,000 3,000,000

9,600,000

Total budget of in USD 2011

P R I V A T E

S E C T O R

9600000

96

Strategic Plan for the Agricultural Section


Subject installation of Silos to store grain

Goals

building4 silos: 2 silos in Erbil and Sulaymanya with storing capacity of 60000 tons each and Building 2 silos one in Ranya District and Duhok Governorate with storing capacity of 40000 tons each building 10 cold stores 5 stores in erbil ,in sulaymanyah and Duhok . USD

projects for 2011

The projects and the budget of Strategic plan for Kurdistan Region(2009-2013) The plan of Ministry of Trade regarding the agricultural sector for 2011 Sr. silos and storehouses Total

99000000

99000000

Estimated Total budget of Budget in USD 2011

79000000

20000000

97

Strategic Plan for the Agricultural Section


Implementing plant and animal researches to improve the production quantitative and qualitatively

Agricultural projects for 2011

The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011 Objectives

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

wheat crops

Subject

1- the Plan of Ministry of Agriculture for 2011 Sr.

1

2

&Poultry Production protection

Production of 75000 tons of vegetable oil annually

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

4�

vegetable oil

3�

5�

1- Ensuring 10000 tons of certified wheat 2- Ensuring 400 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring fertilizers 5- Development of strategic cereal 6- Ensurance of Solar cells to generate power to operate 150 artesian well. 1- Ensurance of 500 plastic houses with a subsidized price of 50% Transportation of farmers crops Imposing taxes on the imports providing farmers with fuel to operate their well providing farmers with fertilizers Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on seeds and grain 2- animal wealth researches 3- Beekeeping projects 4- importing new generations 5- Ensuring fuel Supporting Poultry sector controling and diagnosing poultry Diseases Avian influenza campaigns Supporting the cultivation of sunflower in an area of 5000 Donims. Supporting the cultivation of corn in an area of 7000 Donims Supporting the cultivation of Soy beans in an area of 2500 Donims. Cultivation of Olive trees in an area of 400 Donims for the farmers Ensuring olive seedlings encouraging the private sector to cultivate olive orchards

Estimated Budget

16,250,000

4,500,000

2,500,000 25,330,000 1,000,000

1,750,000

2,500,000 2,000,000 0 2,500,000 6,000,000 1,000,000 1,000,000 100,000

1 �5 0 0 �0 0 0 6 0 0 �0 0 0 3 0 0 �0 0 0 5 0 0 �0 0 0 2 4 0 �0 0 0 6 �0 0 0 �0 0 0 2 �5 0 0 �0 0 0 1 �0 0 0 �0 0 0 2 0 0 �0 0 0 2 8 0 �0 0 0 2 5 0 �0 0 0 8 3 2 �0 0 0 1 5 0 �0 0 0 0

Total budget of in USD 2011

51,330,000

15,100,000

3 �1 4 0 �0 0 0

9 �5 0 0 �0 0 0

1 �7 1 2 �0 0 0

98

Strategic Plan for the Agricultural Section


Agricultural projects for 2011

The budget for Strategic plan for Erbil Governorate for 2009-2013

Objectives

Estimated Budget

15 �000�000 30 �000�000 65 �000

650 �000 750 �000

780,000 97,000 26,000

975 �000

750 �000

2�925�000

500 �000 600 �000 120 �000

1�500�000

6�000�000

400 �000

1�235�000

3�000�000

4�500�000

integrated veterenary compound project Ensuring animal fodders with an affordable and subsidized price 3- Ensuring 4 cars for the animal wealth directorate 4- Ensuring vaccines and drugs and conducting campaigns to control infectious diseases 5- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 500 devices each device has the capacity to irrigate 5-20 donims developing pistachio production pest management

100 �000 carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars Development of natural and artificial forests Production and development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 4000 Donims of natural pastures setting up shade orchards developing the artificial pastures

supporting the cultivation of lentils and chickpeas

The Budget for the development of Agriculture Sector for 2011 Subject

1- the Plan of Ministry of Agriculture for 2011 Sr.

production of 200000 tons of red meat and 400000 tons of milk annually

Development of natural and artificial pastures

Development of natural and artificial forests

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production and protection of animal wealth

Pastures

Forestry

Training courses for farmers and eemployees

Legumes

Horticulture

-6

7�

8

9

10

11

Total budget of in USD 2011

52�565�000

9�035�000

100 �000

2�720�000

4�650�000

903,000

99

Strategic Plan for the Agricultural Section


Objectives

Agro-metrology

Estimated Budget

Total budget of in USD 2011

100�000 1�500�000 215�000 400�000 250�000

350�000

900,000

controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 170 fish breeding projects and ensuring fish-lings, fish fodders hormones and other requirements. setting up fish breeding projects in closed system maintenance of 250 tractors and 50 harvesters and also 20 small tractors of orchard services training of farmers ensuring fuel with subsidized prices usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

350�000

120�000

400,000 400,000 100,000

granting spare parts for the stations

120�000

30�000�000

1�000�000

1�250�000

3�715�000

1�700�000

all needed issues for conducting such statistics

30�000�000

1�000�000

700�000

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government

1�000�000

Agricultural projects for 2011

The budget for Strategic plan for Erbil Governorate for 2009-2013

Subject Production of 1200 tons of Honey annually

15 agicultural statistics

Loaning to implement Agricultural projects

agericulturaln land survey

188�540�000

Total

188�540�000

The Budget for the development of Agriculture Sector for 2011 Sr. Bee keeping

1- the Plan of Ministry of Agriculture for 2011

12

production of 6700 tons of fish meat annually

13

production and development of fishery

16 Agricultural Bank

14

Ensuring Agricultural machineries .and Advanced technology Agricultural machinery And raising the familiarity level of the farmers with the new agricultural equipments

17

Implementing laws of regulating land ownership of farmers

Development of Agro metrology System Obtaining the correct information on all agricultural fields

18

Laws of agricultural lands

100

Strategic Plan for the Agricultural Section


Subject

digging new wells and maintenance of the old wells

To increase of an extra irrigated area of 30000 Donims by means of

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donims through building ,rehabilitating and maintenance of irrigation projects

Objectives

9 �2 0 0 �0 0 0

1 2 �0 0 0 �0 0 0 1 0 �0 0 0 �0 0 0

Estimated Budget

2.1-continuation in installing of the 2 big irrigation projects

1 �0 0 0 �0 0 0

1.1- conducting researches and building 50 small irrigation projects 3.1-continuation in installing of the 3 big irrigation projects by using big pumps

100000

Total budget of in USD 2011

34,700,000

1 2 �3 0 0 �0 0 0

2 �4 0 0 �0 0 0

1 2 �3 0 0 �0 0 0

750000

2 1 0 �0 0 0 �0 0 0

1 �6 5 0 �0 0 0

3 �0 0 0 �0 0 0

2 1 0 �0 0 0 �0 0 0

1 �6 5 0 �0 0 0

4,700,000

750000

2 �2 0 0 �0 0 0

9 0 0 �0 0 0

6 0 0 �0 0 0

3 �0 0 0 �0 0 0

3 1 0 �0 0 0 �0 0 0

1 �0 0 0 �0 0 0

continuation in conducting researches and designing irrigational projects

3 1 0 �0 0 0 �0 0 0

the completion of building 8 small and medium dams

the completion of building 3 big dams

577,100,000

building 110 reservoirs of size 200 m3 each to save water

1.4- procuring 1 excavators, compresors,crane, and tankers for maintenance purposes 2.4- procuring spare parts for maintaining and flushing deep wells 3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators…for maintenance purposes 4.4- Ensuring spare parts for the excavators…

1.3- Ensuring 40000 m plastic pipes(tubes) of different redius3, 4,5 inches

conducting researches and building 40 ponds to Accumulate and save water

4.1- maintenance of big irrigation projects in the region 5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…for maintenanceprocedures of the irrigation projects 6.1- mentaining 120 small irrigation projects

projects for 2011

The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013 The plan of Ministry of water resources regarding the agricultural sector for 2011 Sr.

small and big irrigation projects

Ponds and reservoirs

1

2

plastic hose(tubes)

big dams

concrete Basins to increase the quantity of water reservoirs) to through building pools for accumulate and save irrigation usages water saving an amount of 20million m3 small and medium size annually from the springs for the dams purpose of irrigating an extra area 15 to 50 m height of 197000 Donims designing plans and conduct Mappings and researches researches to irrigate the steppes (plain) of the region

Drilling Deep wells (Artesian wells)for farmers

3

4

5

6

7

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

577,100,000

total

101

Strategic Plan for the Agricultural Section


industrial sector

Subject installation of Plants for agricultural products and on the government's budget

Objectives

COMPLETION OF BUILDING THE OIL FACTORY

projects for 2011

The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013 The plan of Ministry of industry regarding the agricultural sector for 2011 Sr.

1

Encouraging the private sector to implement projects

setting up mill to produce flour for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

1,500,000

Estimated Budget

1,500,000

Total budget of in USD 2011

Private sector

102

Strategic Plan for the Agricultural Section


Subject Installation of Silos and stores

Objectives

building 1 silo with storing capacity of 60000 tons.

projects for 2011

The project and the budget of the Strategic plan for Erbil Governorate for 2009-2013

Sr. silos and storehouses

The plan of Ministry of Trade regarding the agricultural sector for 2011

1

23700000

Estimated Budget

23700000

Total budget of 2011 in USD

103

Strategic Plan for the Agricultural Section


Estimated Budget

2,000,000

Agricultural projects for 2011 1- Ensuring 12000 tons of certified wheat 2- Ensuring of 400 devices of irrigation system fixed, modulated and pivoted 3- Pest management

1,750,000

0

250�000

400�000 400�000 500�000 240�000 5�000�000 1�750�000 750�000 200�000

1�600�000

0

4,500,000

19,500,000

4- Ensuring Solar cells to generate power for 100 Artesian well

16,670,000 1,000,000 2,500,000 2,000,000 100,000 2,000,000 6,000,000 1,000,000 1,000,000

Supporting the cultivation of corn in an area of 5000 Donims. Supporting the cultivation of Soy beans in an area of 2500 Donims Encouraging the private sector to set up olive orchards.

Avian influenza campaigns

diagnosing and controling poultry disease

Supporting Poultry sector

5- Ensuring fuel

4- importing new generations

3- Beekeeping projects

5- Ensuring fertilizers 6- Development of strategic cereal 1- Ensuring 500 plastic houses with subsidy of75% 2- Transportation of farmers crops 3-Production of seedling and certified seeds 4- providing farmers with fuels to use it for their well 5- ensuring fertilizers for the farmer 6- Development of potato production 7- Pest management 8- Imposing taxes on the imports 1-conducting and implementing researches on the grains and cereal 2- Animal research

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011 1- the Plan of Ministry of Agriculture for 2011 Objectives

Production of 500000 tons of wheat

Subject

wheat crops

Sr.

1

vegetable crops

Implementing plant and animal researches to improve the production quantitative and qualitatively

2

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable oil

&Poultry Production protection

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

3�

4�

5�

Production of 75000 tons of vegetable oil annually

Total budget of in USD 2011

45,420,000

14,600,000

3�140�000

7�500�000

1�752�000

104

Strategic Plan for the Agricultural Section


Agricultural projects for 2011

Estimated Budget

2�500�000

26�000�000

15�000�000

4�500�000

1�235�000

6�000�000 650�000 750�000

450�000

pest management

planting pistachio trees and developing pistachio production

100�000 carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields

Total budget of in USD 2011

48�000�000

9�085�000

100�000

2�500�000

1�600�000

supporting cultivation of lentils and chickpeas

Ensuring 500 devices of drip irrigation system

development and production of different kinds of horticultural and ornamental seedlings

Diagnosing and controling animal diseases (infectious and zoonotic) Ensuring animal fodders with an affordable and subsidized price Establishment of an integrated vetrenary compound Ensuring vaccines and drugs,and implementing campaigns against infectiuos diseases setting up prototypal orchards

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Objectives

production of 200000 tons of red meat and 400000 tons of milk annually

production of 250000 tons of fruits needed for the region annually

Production of 60000 tons of lentils and chickpeas annually enhancing the cultural and scientific level of the eemployees and farmers

400�000 400�000 100�000 2�925�000

975�000

conducting meeting conferences and seminars Development of artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves

1,000,000

4�550�000

Forestry

Development of natural and artificial forests

65,000 155,000 780,000

650�000

Pastures

Developing the artificial pastures setting up shade orchards Development of an area of 4000 Donims as natural pastures

Training courses for farmers and eemployees

Legumes

Horticulture

production and protection of animal wealth

Subject

1- the Plan of Ministry of Agriculture for 2011 Sr.

6�

7�

8�

9�

-10

11-

Development of natural and artificial pastures

105

Strategic Plan for the Agricultural Section


Subject Production of 1200 tons of Honey annually

Objectives

Development of Agro metrology System Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

Agricultural projects for 2011

Estimated Budget

900,000

Total budget of in USD 2011

1� 800� 000

400,000 400,000 100,000

800�000

1� 000�000

Ensuring spare parts for the stations

Ensuring 500 booster pumps

100�000

350�000

100�000 1� 500�000 175�000 400�000 500�000

24� 000�000

100�000

350�000

1� 250�000

All needed issues for conducting crops statistics

24�000�000

1� 000� 000

3� 925� 000

Loaning farmers who implement strategic Agricultural project

1� 000�000

169�722�000

Ensuring 200 sets for Artesian wells

usage of portable and fixed seed cleaners

Ensuring fuel with subsidized price

Agricultural land survey

169�722�000

controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 100 fish breeding projects in dokan and darbandikhan lakes , Ensuring fish-lings, fish fodders hormones and other requirements, implementing fish breeding project in closed system maintenance of 250 tractors and 50 harvestors and also 20 small tractors of orchard services training of farmers

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Sr.

Bee keeping

1- the Plan of Ministry of Agriculture for 2011

12production of 6700 tons of fish meat annually

13�

production and development of fishbreeding projects

Agro-metrology

Ensuring Agricultural machineries 14� Agricultural machinary and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

15� Agricultural Sector

Agricultural Bank

16� General Statistics for the 17� lands

18� Laws of agricultural

T OT A L i n U S D

106

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Subject

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Objectives

Total budget of in USD 2011

1600000

4000000

Estimated Budget

1.1- conducting researches and building 30 small irrigation projects 2.1-completion of the work on building of the 2 big irrigation projects 3.1- completion of the work on building of the 2 high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machinaries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

4000000

500000

100000

300000

5000000

7700000

6000000

1.2conducting researches and building 20 ponds to accumulate water

500000

completion of the work on building of 5 small and medium dams

1 building 100 water reservoirs of size 200 m3 each

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

1500000

130000000

1500000

500000

260000000

1500000

130000000

1500000

2000000

completion of the work on designing irrigation projects

260000000

421800000

600000

500000

completion of the work on building 2 big dams

421800000

3600000

20700000

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

projects for 2011

The plan of Ministry of water resources regarding the agricultural sector for 2011 Sr.

small and big irrigated projects

Ponds for water accumulation

1

2

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5

6 7 8

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the small and medium size springs for the purpose of irrigating an area of 197000 dams 15 to 50 m height Donims conducting researches and mapping of kurdistan steppes planning and researches for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Big Dams Donims and to generate power,activate tourism and other sectors

107

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Subject installation of Agrofood Plants Govermental budget

Objectives

projects for 2011

1,500,000 1,700,000 600,000

Estimated Budget

3,800,000

Total budget of in USD 2011

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day

Private Sector

3,800,000

completion of installing the oil factory syrub and beverages factory setting up packaging, classification and canning fruits

The plan of Ministry of industry regarding the agricultural sector for 2011 Sr. industrial sector

ENCOURAGING THE PRIVATE SECTOR TO IMPLEMENT PROJECTS

T o ta l i n U S D

1

2 INDUSTRIAL SECTOR

installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)

installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertstststs production with production capacity 50 tons/day

108

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Sr.

silos and storehouses

Subject ,INSTALLING SILOS AND STORES FOR GRAIN vegetable AND FRUITS

Objectives

building 2 silos one in Chwarta with storing capacity of 60000 tons. And the other in Ranya district with storing capacity of 40000 tons

projects for 2011

39500000

Estimated Budget

39500000

39500000

Total budget of in USD 2011

The plan of Ministry of Trade regarding the agricultural sector for 2011

1

39500000

T OT A L � B U D GE T � IN � U S D

109

Strategic Plan for the Agricultural Section


Subject

of wheat Production of 500000 tons

Objectives

Agricultural projects for 2011

Estimated Budget

1�600�000 500�000 400�000 600�000 240�000 2�000�000 1�250�000 600�000 200�000

16,250,000 4,500,000 2,000,000 1,750,000 16,330,000 1,000,000 2,500,000 2,500,000 0 6,000,000 1,500,000 1,000,000 1,000,000 100,000

240�000

Avian influenza campaigns

controling and diagnosing poultry Diseases

Supporting Poultry sector

5- Ensuring fuel

4- importing new generations

3- Beekeeping projects

2- animal wealth researches

Supporting the cultivation of Corn in an area of 6000 Donims.

Diagnosing and controling animal diseases (infectious and zoonotic diseases)

Encouraging the private sector to set up olive orchards.

integrated veterenary compound project

832�000

0

150�000

1�500�000 15�000�000 19�000�000

Ensuring 500 devices of drip irrigation system.

650�000

1�235�000

6�000�000

3�500�000

setting up prototypal orchards

750�000

500�000

developing pistachio cultivation and production

Ensuring animal fodders with an affordable and subsidized price Ensuring vaccines and drugs and conducting infectious disease campaigns

250�000

Supporting the cultivation of sunflower in an area of 5000 Donims

1- Ensuring 10000 tons of certified wheat 2- Ensuring 400 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring Solar cells to provide power to operate 150 artesian well 5- Ensuring fertilizers 6- Development of strategic seeds 1- Ensuring 500 plastic houses with subsidized price of 50% Transportation of farmers crops Imposing taxes on the imports providing farmers with fertilizer pr providing farmers with fuel to their well Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on grain and seeds .

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Sr.

wheat crops

1- the Plan of Ministry of Agriculture for 2010

1

production of 200000 tons of red meat and 400000 tons of milk annually

Supporting the cultivation of Soybeans in an area of 2500 Donims. vegetable oil annually Production of 75000 tons o cultivating an area of 400 Donims with Olive trees for the farmers Ensuring olive seedlings

Production of 98000 tons of chicken meat and 646 million eggs annually

Implementing plant and animal researches to improve the production quantitative and qualitatively

egion throughout the of vegetables needed for

vegetable crops

Horticulture

production and protection of animal wealth

vegetable oil

Poultry Production& protection

Research center

2

�3

�4

�5

6�

�7

production of 250000 tons of fruits needed for the region annually

developing and producing different types of horticultural and ornamental seedlings pest management

Total budget of in USD 2011

41,830,000

14,600,000

3�340�000

3�850�000

1�672�000

39�000�000

9�135�000

110

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Subject

Development of Agro metrology System Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws of regulating land ownership of farmers

Agricultural projects for 2011 supporting cultivation of lentils and chickpeas carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school conducting meetings, conferences and seminars

Demonstration fields

200�000

Estimated Budget

200�000

Total budget of in USD 2011

2 �800�000

1 �600�000

4 �125�000

975�000

350�000

100�000 1 �500�000 175�000 400�000 250�000

100�000

350�000

1 �180�000

900,000

903,000

550�000

Development of artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves

97,000

500�000 600�000 100�000 2 �600�000

setting up shade orchards

400,000

26,000

400,000

780,000 controling bee diseases

Development of an area of 4000 Donims of natural pastures

Ensuring wax and other requirements

100,000

developing the artificial pastures

training courses for bee keepers

1 �000�000

180�000

Ensuring 500 booster pumps

100�000

24 �000�000

1 �250�000

Ensuring spare parts for the stations

24 �000 �000

1 �000�000

usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells

3 �675�000

all needed issues for conducting such statistics

1 �000�000

152 �660 �000

implementing projects of fish breedings in closed system supporting 45 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements. maintenance of 250 tractors and 50 harvesters and also 20 small tractors of orchard services training of farmers

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government

152 �660 �000

Ensuring fuel with subsidized price

agericulturaln land survey

T O T A L I N US D

Ensuring Agricultural machineries .and Advanced technology And raising the familiarity level of the farmers with the new agricultural equipments

production of 6700 tons of fish meat annually

Honey annually Production of 1200 tons of

Development of natural and artificial pastures

Development of natural and artificial forests

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

Objectives

1- the Plan of Ministry of Agriculture for 2010 Sr.

Agricultural machinery

production and development of fishery

Bee keeping

Pastures

Forestry

Training courses for farmers and eemployees

8 Legumes

9

10

11

12

13

14

15 Agro-metrology 16 agicultural statistics 17 Agricultural Bank 18 Laws of agricultural lands

111

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Subject

Objectives

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

projects for 2011

Estimated Budget

Total budget of in USD 2011

1400000

7000000

0

400000

3000000

0

4700000

1.1- conducting researches and building 30 small irrigation projects 2.1-completion of the work on building of the 2 big irrigation projects 3.1- completion of the work on building of the 2 high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

7000000

300000

2000000

500000

600000

240000000

1500000

101000000

1500000

364400000

240000000

1500000

101000000

1500000

3600000

364400000

500000

9500000

1.2conducting researches and building 20 ponds to accumulate water

300000

completion of the work on building 2 big dams

completion of the work on designing irrigation projects

completion of the work on building of 5 small and medium dams

constructing 100 water reservoirs(basins) of size 200 m3 each

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

The plan of Ministry of water resources regarding the agricultural sector for 2011 Sr.

small and big irrigated projects

Ponds for water accumulation

1

2

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5 6 7

8

to accumulate water to be used by the farmers concrete Basins for the agricultural purposes harvest an amount of 20million m3 annually small and medium size dams 15 to from the springs for the purpose of irrigating 50 m height an area of 197000 Donims conducting researches and mapping of planning and researches kurdistan steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of Big Dams 480000 Donims and to generate power,activate tourism and other sectors

112

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Subject

Objectives

The plan of Ministry of industry regarding the agricultural sector for 2011 Sr. industrial sector

Industrial sector

1

1

projects for 2011

installation of Plants for Agrofood products vegetable oil plants on the governmental budget TOTAL IN USD setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day Encouraging the private sector to implement installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to projects produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

700,000

700,000

Estimated Budget

700,000

700,000

Total budget of in USD 2011

private sector

113

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013) Sr. silos and storehouses

Subject Building Silos and store houses

Objectives

building 5 cold stores of 2000 tons each

building I silo with storing capacity of 40000 tons

projects for 2011

10000000

15800000

Estimated Budget

The plan of Ministry of Trade regarding the agricultural sector for 2011

1

TOTAL IN USD

Total budget of in USD 2010

25800000

25800000

114

Strategic Plan for the Agricultural Section


Objectives

Agricultural projects for 2011

Estimated Budget

1750000

13,000,000 16,670,000 3,500,000 1,500,000

1,000,000 2,500,000 1,500,000 0 2,000,000 6,000,000 1,000,000 1,000,000 100,000

832�000

1�300�000 400�000 400�000 500�000 240�000 2�000�000 1�500�000 500�000 280�000 280�000 250�000

Total budget of in USD 2011

37,420,000

14,100,000

2�840�000

4�000�000

4�000�000 36�250�000

1�792�000

Ensuring vaccines and drugs,and implementing campaigns against infectiuos diseases

2�250�000

150�000 0 30�000�000

Diagnosing and controling animal diseases (infectious and zoonotic)

300�000

975�000

6�000�000 650�000 750�000

8�675�000

setting up prototypal orchaeds developing and producing different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 500 devices planting pistachio trees and developing pistachio production pest management

1- Ensuring 8000 tons of certified wheat 2- Ensuring fertilizers 3- Ensuring of 300 devices of irrigation system fixed, and pivoted 4-Pest management 5- Ensuring Solar cells to generate power for 150 artesian well 6- Development of strategic cereal Ensuring 500 plastic houses with 50% subsidized in price. 2- Transportation of farmers crops 3- Imposing taxes on the imports 4- providing farmers with fuels to use it for their well 5- ensuring fertilizers for the farmer 6- Development of potato production 7- Pest management 8- Production of seedling and certified seeds 1-Implementing researches on the grain and cereal 2- Animal wealth research 3- Beekeeping projects 4- importing new generations 5- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry diseases Avian influenza campaigns Supporting cultivation of sunflower in an area of 7000 Donims Supporting the cultivation of corn in an area of 7000 Donims. Supporting the cultivation of Soy beans in an area of 2500 Donims. Cultivation of an area of 400 Donims with Olive trees for the farmers Ensuring olive seedlings Urging the private sector to cultivate olive orchards. Ensuring animal fodders with an affordable and subsidized price.

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Subject

Production of 500000 tons of wheat

1- the Plan of Ministry of Agriculture for 2011 Sr.

wheat crops

Implementing plant and animal researches to improve the production quantitative and qualitatively

1

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

3�

&Poultry Production protection

Production of 75000 tons of vegetable oil annually

vegetable crops

4�

vegetable oil

2

5�

production of 200000 tons of red meat and 400000 tons raw milk

Horticulture

production and protection of animal wealth

6�

7�

production of 250000 tons of fruits needed for the region annually

115

Strategic Plan for the Agricultural Section


Subject

Objectives

Development of natural and artificial forests

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meeting conferences and seminars Development of artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 3000 Donims as natural pastures setting up shade orchards Developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 50 fish breeding projects and Ensuring fish-lings, fish foddershormones and other requirements. implementing fish breeding project in closed system

supporting cultivation of lentils and chickpeas

100�000 1� 500� 000 150�000 400�000 250�000

1� 250� 000

1� 000� 000

100�000

Estimated Budget

100�000

Total budget of in USD 2011 Agricultural projects for 2011

maintenance of 250 tractors and 50 harvesters and also 20 small tractors used in orchards.

350�000

400�000 600�000 80�000 1� 950� 000

2� 250� 000

2� 480� 000

0

487,000 97,000 31,000 400,000 400,000 100,000

900,000

1� 180� 000

80�000

80�000

350�000

3� 650� 000

all needed issues for conducting crops statistics

500�000

22� 000� 000

139� 182� 000

500�000

Loaning farmers for implementing Agricultural project Agricultural land survey

T O T AL I N U SD

139� 182� 000

22� 000� 000

180�000

615,000

300�000

1� 400� 000

Ensuring spare parts for the stations

training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2011

Sr. Legumes

1- the Plan of Ministry of Agriculture for 2011

8�

Production of 60000 tons of lentils and chickpeas annually

Forestry

Development of natural and artificial pastures

enhancing the cultural and scientific level of the eemployees and farmers

-10

Pastures

Production of 1200 tons of Honey annually

Training courses for farmers and eemployees

11-

Bee keeping

9�

12production and development of fishbreeding projects

Development of Agro metrology System Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

production of 6700 tons of fish meat annually

13�

Agro-metrology

14� Agricultural machinery

15�

General Statistics for the 16 Agricultural Sector 17 Agricultural Bank Laws of agricultural 18 lands

116

Strategic Plan for the Agricultural Section


The Projects and the budget for Strategic plan for Garmyan Administration(2009-2013)

Subject

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Objectives

Estimated Budget

2100000 4200000

Total budget of in USD 2011

1000000

3000000

300000

0

completion of building of the 2 small dams

1 building 25 water reservoirs of size 200 m3 each

4.4- Ensuring spare parts for the excavators, diggers‌

1000000

60000000

375000

300000

100000000

1000000

60000000

375000

1100000

9600000

1.1- conducting researches and building 20 small irrigation projects 2.1-completion in building 1 big irrigation projects 3.1-completion of the work in building 1 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

3000000

300000

2000000

1.2conducting researches and building 20 ponds to accumulate water

300000

500000

300000

researches for designing irrigation projects

100000000

175375000

0

conducting rsearches for building 1 big dams

175375000

3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators...

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

projects for 2011

The plan of Ministry of water resources regarding the agricultural sector for 2011 Sr.

small and big irrigated projects

Ponds for water accumulation

1

2

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5 6 7 8

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million m3 small and medium size annually from the springs for the purpose of irrigating dams 15 to 50 m height an area of 197000 Donims conducting researches and mapping of kurdistan planning and researches steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Big Dams Donims and to generate power,activate tourism and other sectors

117

Strategic Plan for the Agricultural Section


The Projects and the budget for Strategic plan for Garmyan Administration(2009-2013)

Sr. industrial sector

Subject

encouragment of the private sector to implement projects

installation of Agrofood Plants on the governmental budget

Objectives Dairy plant

projects for 2011

3�600�000

3,600,000

Estimated Budget

3,600,000

3,600,000

Total budget of in USD 2011

private sector

t o t a l in U S D

The plan of Ministry of industry regarding the agricultural sector for 2011

1

industrial sector

2

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)

installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

118

Strategic Plan for the Agricultural Section


�������2

��������50

���������10

����������300

����������1000

���������1

����������20000

����������1000

���������1

���������10

���������40

���������10

���������5

�������������������������

����������������������������������������������������������

���������������������������������

����������� ������ ��������������������

�����������������������������������

��������������������������������������������

���������������������������������������������

��������������������� ��������������������������������������������

�������������������������������

�������������������������

�������������������������������������������������

������������������������

�������������������������������������������

���������������������������������

The projects and the budget for Strategic plan for Garmyan Governorate for 2009-2013

�������100

������������������

������������������������

plan of Ministry of Trade regarding the agricultural sector for 2011

�������2

projects for 2011

��������20

Objectives

���������30

Subject

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

����������������������������������������������������

�����������������������������

1 ��������

���������������

for grain ,vegetables and fruitsinstallation of silos and stores

10,000,000

Estimated Budget

10,000,000

Total budget of in USD 2011

������������������

������������������������������� ���������������������������������

������������������������������������������������

�����

3�600�000

��������������������������������1

�����

�������20

3�600�000

3�600�000

���������������������

��������������������������

����������

��������������

�����

�������������������2011�������������������������

Sr.

silos and stores

installation of 5 cold stores with storing capacity of 2000 tons each

�������������

��������������������

1

10� 000� 000

�2011������������

2011���������������������������������3

2011�������������������������������������������

�2013���2009�������������������������������������������������������

t o t a l � in � U S D

Strategic Plan for the Agricultural Section 118

‫رﺗﯽ ﻛﺸﺘﻮﻛﺎڵ‬‫ﭘﻼﻧﯽ ﺳﺘﺮاﺗﯿﮋﯾﻰ ﻛ‬119


Side of the conference

Side of the conference Strategic Plan for the Agricultural Section

120


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013

The Budget For 2012 #

Ministry

The needed Budget in USD

1

Agriculture

621,571,000

2

Water resources

1,796,225,000

3

Industry

0

4

Trade

55,000,000

Grand Total

Strategic Plan for the Agricultural Section

remarks

2,472,796,000

121


The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

vegetable crops

wheat crops

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Production of 500000 tons of wheat

Objectives

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

Subject

-3

Agricultural projects for 2012

The plan of Ministry of Agriculture for 2012 .Sr

Poultry Production& protection

Production of 75000 tons of vegetable oil annually

1

-4

vegetable oil

2

5-

1- Ensuring 50000 tons of certified wheat 2- Ensuring 1000 devices of irrigation system( fixed and pivoted) 3- Pest management 4- .Ensuring fertilizers 5- Construction of seed cleaning factory with a laboratory, stores and yards for seed cleaning procedures 6- Development of strategic cereals 7- Ensuring Solar cells to provide 400 Artesian well with power 1- Ensuring 2000 plastic houses with 25% discount rate 2- Transporting farmers crops 3- Imposing taxes on the imports 4- providing farmers with fuels to operate their well 5- providing farmers with fertilizers. 6- Development of potato production 7- Production of seedlings and certified seeds 8- installation of tomato paste plant by private sector 9- Pest managemen 1- conducting researches on the grain and seeds . 2- Beekeeping projects 3- Plastic house researches 4- importing new generations 5- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry Diseases Avian influenza campaigns Supporting the cultivation of an area of 40000 Donims with sunflower Supporting the cultivation of an area of 40000 Donims with corn (Zea mais) Supporting cultivation of Soy beans in an area of 20000 Donims Cultivation of olive trees in an area of 1600 Donims for the farmers Ensuring olive seedlings Encouraging the private sector to cultivate olive orchards.

7,984,000

27,250,000

12,820,000

59,000,000

186,500,000

Estimated Total budget Budget of 2012 in USD

7 5 �0 0 0 � 0 0 0

1 2 �0 0 0 � 0 0 0

6 �5 0 0 � 0 0 0 7 0 �0 0 0 � 0 0 0

1 0 �0 0 0 � 0 0 0

6 �0 0 0 � 0 0 0 7 �0 0 0 � 0 0 0 6 �0 0 0 � 0 0 0 8 �0 0 0 � 0 0 0 0 9 �0 0 0 � 0 0 0 2 8 �0 0 0 � 0 0 0 4 �5 0 0 � 0 0 0 5 0 0 �0 0 0 0 3 �0 0 0 � 0 0 0 6 �4 0 0 � 0 0 0 1 �9 0 0 � 0 0 0 1 �3 0 0 � 0 0 0 2 �1 0 0 � 0 0 0 1 �1 2 0 � 0 0 0 1 6 �5 0 0 � 0 0 0 7 �5 0 0 � 0 0 0 3 �2 5 0 � 0 0 0 1 �2 0 0 � 0 0 0 1 �2 0 0 � 0 0 0 1 �4 0 0 � 0 0 0 3 �5 8 4 � 0 0 0 6 0 0 �0 0 0 0

122

Strategic Plan for the Agricultural Section


The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Subject production of 200000 tons of red meat and 400000 tons of milk annually

Objectives

Development of natural and artificial forests

5,200,000

3,687,000

16,635,000

10,600,000

400,000

31,670,000

136,500,000

Estimated Total budget Budget of 2012 in USD

4 �9 7 0 � 0 0 0 1 �9 0 0 � 0 0 0

1 0 9 �0 0 0 � 0 0 0 1 8 �0 0 0 � 0 0 0

Ensuring animal fodders with an affordable and subsidized price Ensuring vaccines and drugs and implementing infectious diseases campaigns Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings

2 0 �0 0 0 � 0 0 0

2 �0 0 0 � 0 0 0

6 �4 0 0 � 0 0 0 1 �9 0 0 � 0 0 0 1 �9 0 0 � 0 0 0 4 0 0 �0 0 0 1 1 �2 0 0 � 0 0 0 2 �2 5 0 � 0 0 0 3 �1 8 5 � 0 0 0 3 �0 4 5 � 0 0 0 4 8 3 �0 0 0 1 5 9 �0 0 0 1 �8 0 0 � 0 0 0 1 �8 0 0 � 0 0 0 1 �6 0 0 � 0 0 0

2 �8 0 0 � 0 0 0

planting pistachio trees and developing pistachio production pest management

4 0 0 �0 0 0

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meeting conferences and seminars Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 13500 Donims of natural pastures setting up shade orchards developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers

supporting cultivation of lentils and chickpeas

9 �5 0 0 � 0 0 0

Ensuring drip irrigation system -2000 devices each device has the capacity to irrigate 5-20 donims

Agricultural projects for 2012

The plan of Ministry of Agriculture for 2012 .Sr production and protection of animal wealth

Horticulture

Legumes

production of 250000 tons of fruits needed for the region annually

6-

7-

8

Production of 60000 tons of lentils and chickpeas annually

Forestry

Development of natural and artificial pastures

enhancing the cultural and scientific level of the eemployees and farmers

10

Pastures

Production of 1200 tons of Honey annually

9

11

Bee keeping

Training courses for farmers and eemployees

12

123

Strategic Plan for the Agricultural Section


The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

.Sr production and development of fishery

Subject production of 6700 tons of fish meat annually

Objectives

5 0 0 �0 0 0

1 �6 0 0 � 0 0 0

1 0 0 �0 0 0 � 0 0 0

5 0 0 �0 0 0

1 �6 0 0 � 0 0 0

16,115,000

2,210,000

Estimated Total budget Budget of 2012 in USD

2 �0 5 0 � 0 0 0

1 6 0 �0 0 0 5 �0 0 0 � 0 0 0 8 0 0 �0 0 0 7 �0 0 0 � 0 0 0 7 1 5 �0 0 0

Ensuring spare parts for the stations

1 0 0 �0 0 0 � 0 0 0

2 �9 0 0 � 0 0 0

2 �6 0 0 � 0 0 0

all needed issues for conducting statistics

2 �9 0 0 � 0 0 0

621,571,000

Loaning farmers who are implementing strategic Agricultural projects where the product of their projects such as wheat is under the supervision of the government Implementing laws regulating the ownership of farmers lands Total

USD

supporting 460 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements procurement of 8 cars (pick up double cabinet) maintenance of 1000 tractors and 200 harvesters training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 800 sets for Artesian wells and 2000 surface water pumps

Agricultural projects for 2012

The plan of Ministry of Agriculture for 2012

13

Agricultural Bank

Ensuring Agricultural machineries and Advanced technology. 14 Agricultural machinery And raising the familiarity level of the farmers with the new agricultural equipments Development of Agro 15 Agro-metrology metrology System obtaining the correct 16 crop statistics information on crop production Loaning to implement Agricultural projects

17

18

Laws of agricultural lands

124

Strategic Plan for the Agricultural Section


Subject

Goals

Estimated Total budget of Budget 2012 in USD

1300000

projects for 2012

200000

29700000

3.1- conducting researches for building 10 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects

6400000

1.1- conducting researches for building 130 small irrigation projects

5.1- procuring heavy machineries like excavators,shuffles,dip trucks...

28000000

22000000

6.1- mentaining 320 irrigation projects

28000000

0

1000000

79600000

1.2 building 100 ponds to Accumulate water

0

1.4- procuring 5 excavators, compresors,crane,and tankers for maintenance purposes

940000000

6500000

730000000

5025000

1796225000

940000000

6500000

730000000

5025000

7100000

1796225000

2700000

0

3400000

building 8 big dams

designing irrigation projects

building 19 small and medium dams

3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators‌ constructiion of 335 water reservoirs (Basin) each basin has the size 200 m3 , to accumulate water

2.4- procuring spare parts for the; pumps, generators used exclusively for deep wells to maintain wells

20000000

1.3- insuring 100000 m plastic pipes(tubes) of different redius 4,5 and 6 inches

2.1- conducting researches for building 5 big irrigation projects

The projects and the budget of Strategic plan for Kurdistan Region (2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2012 .Sr

1

to irrigate an area of 50000 Donimto increase the water table through harvesting an amount of 54million m3 of water\

small and big irrigated projects

Water Harvesting and warter reservoirs

to irrigate an area of 185000 Donims through building new irrigation projects and rehabilitating or cleaning and maintening the existed irrigation projects

2

plastic pipes(tubes)

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

3

Deep wells (Artesian wells) for farmers

insuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting waterto increase the irrigated area

4

5

6

7

8

to accumulate water to be used by the concrete besin farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the medium size dams 15 to 50 purpose of irrigating an area of 197000 Donims designing plans and conduct researches planning and researches to irrigate the steppes (plain) of the region Accumulation of 14000 million m3 of water from the springs to irrigate an lakes(ponds) area of 480000 Donims and to generate power

125

Strategic Plan for the Agricultural Section


The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)

.Sr

industrial sector

Subject

urging the private sector to implement these projects

Goals

projects for 2012

The plan of Ministry of Industry regarding the agricultural sector for 2012

1

setting up 2 mills to produce flour for pastry with a production capacity of 20 tons/day installation of 3 factories to produce macaroni with a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day installation of 2 starch production factories with a production capacity of 2 tons /day installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day installation of 4 tomato paste plants and other by products with a production capacity of 100 tons/day installation of 2 vegetable processing factories with production capacity of 5 tons/day installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of 4 milk collecting centers with a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce free alcoholic Beer installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories with capacity tons/year 1000 installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories with production capacity 10 tons/day toproduce Taheen and Halwa installation 4 factories for sweet and dessertststs with production capacity 50 tons/day

Estimated Budget

Total budget of in USD 2012

P R I V A T E

S E C T O R

126

Strategic Plan for the Agricultural Section


The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)

.Sr

silos and storehouses

Subject

construction of silos and storehouses

Goals

projects for 2009

Estimated Total budget of Budget in USD 2012

55000000

55000000

The plan of Ministry of Trade regarding the agricultural sector for 2012

1

building 3 silos: 1 silos one in Erbil with storing capacity of 60000 tons and constructing the other 2 silos in Garmyan and Duhok with storing capacity of 40000 tons each

127

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Erbil Governorate for 2009-2013

Agricultural projects for 2012 1- Ensuring 12500 tons of certified wheat 2- Ensuring 250 irrigation devices fixed, modulated and pivoted 3- Pest management 4- Construction of seed cleaning factory,storehouses and preparing yards for cleaning procedures 5-Ensuring fertilizer 6- Development of strategic cerea 7- Ensuring Solar cells to generate power to operate 100 artesian well Ensurance of 250 plastic houses with subsidized price of 25% Transporting farmers crops Imposing taxes on the imports providing farmers with fuel to operate their well providing farmers with fertilizers. Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on seeds 2- animal wealth researches 3- Beekeeping projects 4- importing new generations 5- Ensuring fuel Supporting Poultry sector controling and diagnosing poultry Diseases Avian influenza campaigns

The Budget for the development of Agriculture Sector for 2012

Objectives

Production of 500000 tons of wheat

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

wheat crops

Subject

1- the Plan of Ministry of Agriculture for 2012 Sr.

1

2

3�

4�

&Poultry Production protection

Estimated Budget

18,750,000

3,000,000

2,000,000

5,000,000

20,000,000 1,500,000

1,750,000

1,500,000 2,000,000 0 2,500,000 7,000,000 1,125,000 750,000 125,000

1�600�000 500�000 300�000 600�000 280�000 6�500�000 2�500�000 1�000�000

Total budget of 2012 in USD

52,000,000

15,000,000

3�280�000

10�000�000

128

Strategic Plan for the Agricultural Section


Estimated Budget

700 �000 500 �000

500 �000 500 �000 150 �000

1�800�000

5�000�000

400 �000

1�330�000

5�000�000

30�000�000

3�000�000

150 �000 0

896 �000

350 �000

300 �000

300 �000

Supporting the cultivation of sun flower in an area of 10000 Donims Supporting the cultivation of con in an area of 10000 Donims . Supporting the cultivation of soy beans in an area of 5000 Donims. cultivation of olive trees in an area of 400 Donims for the farmers Ensuring olive seedlings Urging the private sector to set up olive groves 1- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) 2- Ensuring animal fodders with an affordable and subsidized price 4- Ensuring vaccines and drugs and conducting campaigns to control infectious diseases setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 375 devices each device has the capacity to irrigate 5-20 donims developing pistachio production pest management

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars

100 �000

Agricultural projects for 2012

The budget for Strategic plan for Erbil Governorate for 2009-2013

Objectives

Production of 75000 tons of vegetable oil annually

production of 200000 tons of red meat and 400000 tons of milk annually

production of 250000 tons of fruits needed for the region annually

Production of 60000 tons of lentils and chickpeas annually enhancing the cultural and scientific level of the eemployees and farmers

supporting cultivation of lentils and chickpeas

The Budget for the development of Agriculture Sector for 2012

Legumes

Horticulture

production and protection of animal wealth

vegetable oil

Subject

1- the Plan of Ministry of Agriculture for 2012 Sr.

5�

6�

7�

8

9

Training courses for farmers and eemployees

Total budget of 2012 in USD

1�996�000

38�000�000

7�930�000

100 �000

2�950�000

129

Strategic Plan for the Agricultural Section


Agricultural projects for 2012

The budget for Strategic plan for Erbil Governorate for 2009-2013

Objectives

Development of natural and artificial pastures

Estimated Budget

3�150�000

800�000

0 1�050�000

840,000 105,000 28,000 450,000 450,000 400,000

750�000

40�000

1�250�000

Total budget of 2012 in USD

5�000�000

973,000

1,300,000

790�000

400�000

0

150�000

400�000

0

4�065�000

Ensuring spare parts for the stations

150�000

30�000�000

200�000 1�750�000 215�000 400�000 250�000

all needed issues for conducting such statistics

30�000�000

800�000

Soilo analysis project and Agricultural map (production map)

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government

800�000

174�734�000

agericulturaln land survey

174�734�000

Development of the natural reserves Development of an area of 4000 Donims of natural pastures setting up shading orchards. developing the artificial pastures. controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 180 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements. procuring 2 cars to transfer fish only maintenance of 250 tractors and 50 harvesters and also 20 small tractors of orchard services training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings

The Budget for the development of Agriculture Sector for 2012

Subject

1- the Plan of Ministry of Agriculture for 2012 Sr.

Pastures Production of 1200 tons of Honey annually

Development of natural and artificial forests

11

Bee keeping production of 6700 tons of fish meat annually

Forestry

12 production and development of fishery

10

13

Agro-metrology

Agricultural machinery

15 agicultural statistics

14

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

16

Agricultural Bank

Loaning to implement Agricultural projects

Development of Agro metrology System Obtaining the correct information on all agricultural fields

17

Laws of agricultural lands

18

Implementing laws of regulating land ownership of farmers

130

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013

Ponds and reservoirs

Objectives

to irrigate an area of 185000 Donims ( through building ,rehabilitating and maintenance of irrigation projects

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

To increase of an extra irrigated area of 30000 Donims by means of digging new wells and maintenance of the old wells

saving an amount of 20million m3 annually from the springs for the purpose of irrigating an extra area of 197000 Donims

projects for 2012

Estimated Budget

10�000�000

10�000�000

11�000�000

3.1-continuation in installing of the 3 big irrigation projects by using big pumps

100000

500�000

2�400�000

12�000�000

500�000

0

1.4- procuring 1 excavators, compresors,crane, and tankers for maintenance purposes

Total budget of in USD 2012

34,000,000

12�000�000

2,700,000

1�000�000

1�650�000

1�200�000

1�650�000

290�000�000

2.4- procuring spare parts for maintaining and flushing deep wells

4.4- Ensuring spare parts for the excavators…

290�000�000

2�500�000

0

building 110 reservoirs of size 200 m3 each to save water

2�500�000

310�000�000 the completion of building 3 big dams

continuation in conducting researches and designing irrigational projects

the completion of building 8 small and medium dams

310�000�000

652,850,000

3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators…for maintenance purposes

1.3- Ensuring 40000 m plastic pipes(tubes) of different redius3, 4,5 inches

conducting researches and building 40 ponds to Accumulate and save water

4.1- maintenance of big irrigation projects in the region 5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…for maintenanceprocedures of the irrigation projects 6.1- mentaining 120 small irrigation projects

1.1- conducting researches and building 50 small irrigation projects 2.1-continuation in installing of the 2 big irrigation projects

plan of Ministry of water resources regarding the agricultural sector for 2012 Subject

2

plastic hose(tubes)

small and big irrigation projects

3

Sr.

1

4

Drilling Deep wells (Artesian wells)for farmers

small and medium size dams 15 to 50 m height

designing plans and conduct researches to irrigate the steppes (plain) of the region

to increase the quantity of water concrete Basins 5 reservoirs) to accumulate through building pools for irrigation usages and save water

7 Mappings and researches

6

big dams

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

652,850,000

total

131

Strategic Plan for the Agricultural Section


Subject

Objectives

t o � im p le m e n t � p r o je c t s

� e n c o u r a g in g � t h e � p r iv a t e � s e c t o r

projects for 2012

The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013 Sr.

in d u s t r ia l� s e c t o r

The plan of Ministry of Industry regarding the agricultural sector for 2012

1

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Estimated Budget

Total budget of in USD 2012

p r iv a t e � s e c t o r

132

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013

silos and storehouses

Subject

Total in USD

projects for 2012

Construction of silos and storehouses building 1 silo with storing capacity of 60000 tons.

Objectives

The plan of Ministry of Trade regarding the agricultural sector for 2012 Sr.

1

25000000

25000000

Estimated Budget

25000000

25000000

Total budget of in USD 2012

133

Strategic Plan for the Agricultural Section


Objectives

22,500,000 3,000,000 1,500,000 5,000,000 1,750,000

Estimated Budget

16,670,000

Agricultural projects for 2012 1- Ensuring 15000 tons of certified wheat 2- Ensuring 250 irrigation devices ( fixed, modulated and pivoted) 3- Pest management 4- Building a seed cleaning factory , storehouses and preparing yards for cleaning proceses 5- Ensurance of Solar cells to generate power to operatie100 artesian well

1,500,000 1,500,000 2,000,000 125,000 2,500,000 7,000,000 1,125,000 750,000

300�000

150�000

896�000

Supporting Poultry sector diagnosing and controling poultry disease Avian influenza campaigns Cultivation of olive trees in an area of 400 Donims for the farmers Ensuring olive seedlings

0 1�600�000 400�000 300�000 400�000 280�000 6�000�000 2�000�000 1�000�000

Supporting the cultivation of sunflower in an area of 10000 Donims

300000 350000 0

5- Ensuring fuel

4- importing new generations

7- Development of strategic seeds 1- Ensurance of 250 plastic houses with subsidized price of 25% 2- Transportation of farmers crops 3- Production of seedling and certified seeds 4- providing farmers with fuels to use it for their well 5- ensuring fertilizers for the farmer 6- Development of potato production 7- Pest management 8- Imposing taxes on the imports 1- conducting and implementing researches on the grain and seeds 2- Animal wealth research 3- Beekeeping projects

6- Ensuring fertilizers

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012

Subject

1- the Plan of Ministry of Agriculture for 2012 Sr.

Production of 500000 tons of wheat

vegetable crops

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

wheat crops

Research center

Implementing plant and animal researches to improve the production quantitative and qualitatively

Production of 75000 tons of vegetable oil annually

Production of 98000 tons f chicken meat and 646 illion eggs annually

vegetable oil

&Poultry Production protection

1

2

3�

4�

5�

Supporting the cultivation of corn in an area 10000 Donims Supporting the cultivation of Soy beans in an area of 5000 Donims Encouraging the private sector to set up olive groves

Total budget of in USD 2012

51,920,000

15,000,000

2�980�000

9�000�000

1�996�000

134

Strategic Plan for the Agricultural Section


Objectives

Agricultural projects for 2012

Estimated Budget

2 �5 0 0 �0 0 0 2 9 �0 0 0 �0 0 0 0 4 �5 0 0 �0 0 0 1 �3 3 0 �0 0 0

Total budget of in USD 2012

3 6 �0 0 0 �0 0 0

Development of natural reserves

Production and Development of different kinds of forestry seedlings

carrying on training courses for the eemployees inside and outside of the region

supporting cultivation of lentils and chickpeas

pest management

developing the cultivation of pistachio trees

Ensuring 375 devices for drip irrigation system

168,000 840,000

70000

1,050,000

1 �5 0 0 �0 0 0 5 0 0 �0 0 0 5 0 0 �0 0 0 1 0 0 �0 0 0 3 �1 5 0 �0 0 0 7 0 0 �0 0 0

1 0 0 �0 0 0

7 0 0 �0 0 0 5 0 0 �0 0 0

5 �0 0 0 �0 0 0

4 �9 0 0 �0 0 0

1 0 0 �0 0 0

8 �0 3 0 �0 0 0

Developing the artificial pastures

450,000 450,000

5 0 0 �0 0 0

setting up shade orchards Development of an area of of 4000 donims of natural pastures

4 0 0 �0 0 0

conducting meeting ,conferences and seminars

Demonstration fields

Development of artificial forests

1 �3 0 0 �0 0 0

1,078,000

2 �6 0 0 �0 0 0

controling bee diseases Ensuring wax and other requirements

Implementing farmers field school

training courses for bee keepers

setting up a prototypal orchards development and production of different kinds of horticultural and ornamental seedlings

Ensuring vaccine and drugs,implementing the artificial insemination and disease campaigns

Establishment a center for artificial insemination

Ensuring animal fodders with an affordable price and with subsidized price as well

Diagnosing and controling animal diseases (infectious and zoonotic)

The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012

Subject

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Legumes

Horticulture

production and protection of animal wealth

1- the Plan of Ministry of Agriculture for 2012 Sr.

6�

7�

8�

9� Training courses for farmers and eemployees

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Production of 1200 tons of Honey annually

Forestry

11-

Bee keeping

-10

12-

135

Strategic Plan for the Agricultural Section


The budget for Strategic plan forSulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012

Objectives

Agricultural projects for 2012

1- the Plan of Ministry of Agriculture for 2012 Subject

Estimated Budget

40�000 1�250�000 200�000

900�000

1�750�000

Ensuring 500 booster pumps

Total budget of in USD 2012

940�000

4�025�000

400�000

125�000

400�000

granting spare parts for the stations

125�000

24�000�000

installing automated stations in Sulaymanyah

all needed issues for conducting crops statistics

24�000�000

800�000 Agricultural land survey

Loaning farmers who implement strategic Agricultural projects

800�000

165�194�000

0

Ensuring fuel with subsidized price

Sr.

Development of Agro metrology System

175�000

production of 6700 tons of fish meat annually

Agro-metrology Obtaining the correct information on all agricultural fields

usage of portable and fixed seed cleaners

production and development of fishbreeding projects

15� General Statistics for the Agricultural Sector

Loaning to implement Agricultural projects

400�000 250�000

13�

16� Agricultural Bank

Implementing laws regulating the ownership of farmers lands

Ensuring 200 sets for Artesian wells

supporting 100 fish breeding projects in dokan and darbandikhan lakes , insuring fish-lings, fish fodders hormones and other requirements, procuring 1 car to be used exclusively for fish transporting. maintenance of 250 tractors and 50 harvestors and also 35 small tractors of orchard services training of farmers

17� Laws of agricultural lands

Insuring Agricultural machineries and Advanced technology. 14� Agricultural machinary And raising the familiarity level of the farmers with the new agricultural equipments

18�

165�194�000

� T OT A L � i n � U S D

136

Strategic Plan for the Agricultural Section


Objectives

projects for 2012

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Subject

small and big irrigated projects

Estimated Budget

8000000

8000000 6000000 300000

100000

Total budget of in USD 2012

500000

1500000

100000

24000000

1600000

The plan of Ministry of water resources regarding the agricultural sector for 2012 Sr.

1

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

1.1- conducting researches and building 30 small irrigation projects 2.1-completion of the work on building of the 2 big irrigation projects 3.1- completion of the work on building of the 2 high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machinaries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

6000000

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

6000000

Ponds for water accumulation

1.2conducting researches and building 20 ponds to accumulate water

2

1.3- insuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

0

plastic hose(tubes)

0

3

insuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

1500000

250000000

1600000

2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinary such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators, diggers‌

250000000

1500000

completion of the work on designing irrigation projects

completion of the work on building 2 big dams

0

1000000

1 building 100 water reservoirs of size 200 m3 each

1500000

260000000

completion of the work on building of 5 small and medium dams

260000000

544600000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

4

Drilling Deep wells (Artesian wells) for farmers

5

planning and researches

6

7

Big Dams

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million m3 small and medium size annually from the springs for the dams 15 to 50 m height purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

544600000

137

Strategic Plan for the Agricultural Section


Subject

ENCOURAGING THE PRIVATE SECTOR TO IMPLEMENT PROJECTS

Objectives

projects for 2011

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013) The plan of Ministry of industry regarding the agricultural sector for 2012 Sr.

1 INDUSTRIAL SECTOR

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Estimated Budget

Total budget of in USD 2011

Private Sector

138

Strategic Plan for the Agricultural Section


Subject

Objectives

vegetable crops

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

wheat crops

&Poultry Production protection

vegetable oil

Agricultural projects for 2012

Estimated Budget

150,000 0

896,000

350,000

300,000

300,000

1,500,000 750,000 2,000,000

300000

2,500,000 2,000,000 7,000,000 1,125,000 750,000 125,000 1,800,000 280,000 600,000 500,000

1,500,000

16,670,000 1,500,000

1,750,000

1,500,000

3,000,000

18,750,000

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012 Sr.

1

2

-3

-4

-5

Production of 75000 tons of vegetable oil annually

1- Ensuraing 12500 tons of certified wheat 2- Ensuring 250 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring Solar cells to provide power to operate 100 artesian well. 5- Ensuring fertilizer 6- Development of strategic seeds Ensuring of 500 plastic houses with subsidized price of 25% Transportation of farmers crops Imposing taxes on the imports Ensuring fertilizers for the farmer Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on grains and cereal . 2- Ensuring fuel 3- importing new generations 4- animal wealth researches 5- Beekeeping projects controling and diagnosing poultry Diseases Avian influenza campaigns Supporting Poultry sector Supporting the cultivation of sunflower in an area of 10000 Donims Supporting the cultivation of Corn in an area of 10000 Donims. Supporting the cultivation of Soy beans in an area of 5000 Donims. Cultivation of olive trees in an area of 400 Donims for the farmers Ensuring olive seedlings Encouraging the private sector to set up olive orchards .

Total budget of 2012 in USD

43,170,000

15,000,000

3,480,000

4,250,000

1,996,000

139

Strategic Plan for the Agricultural Section


Subject

Objectives

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

Training courses for farmers and eemployees

Legumes

Horticulture

production and protection of animal wealth

carrying on training courses for the eemployees inside and outside of the region

supporting cultivation of lentils and chickpeas

developing and producing different kinds of horticultural and ornamental seedlings Ensuring 375 devices of drip irrigation system. developing pistachio tree cultivation. pest management

1- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) 2- Ensuring vaccines and drugs and conducting infectious disease campaigns 3-Ensuring animal fodders with an affordable and subsidized price setting up prototypal orchards

500,000

1,600,000

100,000

5,000,000 700,000 500,000

1,260,000

Estimated Budget

Implementing farmers field school

600,000 100,000 2,800,000

28,000 450,000 450,000 400,000

840,000

1,050,000 105,000

650,000

20,000,000

4000000

1,750,000

Demonstration fields conducting meetings, conferences and seminars Development of natural and artificial forests

550,000 Development of the natural reserves setting up shade orchards Development of an area of 5000 Donims of natural pastures developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers

Production and Development of different kinds of forestry seedlings

Agricultural projects for 2012

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012 Sr.

-6

-7

8

8

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Forestry

10

Bee keeping

9

11

Production of 1200 tons of Honey annually

Total budget of 2012 in USD

25,750,000

8,110,000

100,000

2,800,000

4,400,000

973,000

1,300,000

140

Strategic Plan for the Agricultural Section


Sr. production and development of fishery

Subject

Objectives

procuring 2 cars to transfer fish only

supporting 60 fish breeding projects and Ensuring fishlings, fish fodders hormones and other requirements.

Agricultural projects for 2012

40,000

210,000

Estimated Budget

Total budget of 2012 in USD

250,000

800,000

24,000,000

125,000

400,000

140,929,000

800,000

24,000,000

125,000

400,000

4,025,000

140,929,000

175,000 200,000 1,750,000 400,000 250,000

1,250,000

production of 6700 tons of fish meat annually

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012

12

13

15 16 17 18

maintenance of 250 tractors and 50 harvesters Ensuring Agricultural machineries usage of portable and fixed seed cleaners .and Advanced technology training of farmers And raising the familiarity Agricultural machinery Ensuring fuel with subsidized price level of the farmers with the Ensuring 200 sets for Artesian wells new agricultural equipments Ensuring 500 booster pumps Development of Agro Agro-metrology ensuring spare parts for the stations metrology System Obtaining the correct agicultural statistics information all needed issues for conducting such statistics on all agricultural fields Loaning farmers who implement strategic Agricultural Loaning to implement Agricultural Bank projects where the product of their projects are under the Agricultural projects supervision of the government Implementing laws of regulating Laws of agricultural land agericulturaln land survey lands ownership of farmers TOTAL IN USD

141

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Subject

to accumulate water to be used by the farmers for the agricultural purposes

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Objectives

4700000

Estimated Budget

1.1- conducting researches and building 30 small irrigation projects

0 2000000 300000

Total budget of in USD 2012

1400000

7000000

8400000

6.1- maintenance of 70 irrigation projects

7000000

0

1.2conducting researches and building 20 ponds to accumulate water

240,000,000

1,500,000

150,500,000

1,500,000

410600000

240,000,000

1,500,000

150,500,000

1,500,000

500000

0

1000000

200000

0

1.3- Ensuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches 1.4- Maintenance of wells through procuring Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌ 1 building 100 water reservoirs of size 200 m3 each

completion of the work on building of 4 small and medium dams

completion of the work on designing irrigation projects

completion of the work on building 2 big dams

410600000

1700000

0

5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects

2.1researches on implementing irrigation projects 3.1- high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects

projects for 2012

The plan of Ministry of water resources regarding the agricultural sector for 2012 Sr.

small and big irrigated projects

Ponds for water accumulation

1

2

plastic hose(tubes)

concrete pool

Drilling Deep wells (Artesian wells) for farmers

3

4

5

planning and researches

6

7

Big Dams

harvest an amount of 20million m3 small and medium size annually from the springs for the dams 15 to 50 m height purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

8

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

142

Strategic Plan for the Agricultural Section


Objectives

Encouraging the private sector to implement projects

projects for 2012

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Subject

Industrial sector

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day

The plan of Ministry of industry regarding the agricultural sector for 2012 Sr.

1

installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Estimated Budget

Total budget of in USD 2012

private sector

143

Strategic Plan for the Agricultural Section


Subject Building Silos and store houses

Objectives construction one silo (storing capacity 40000 tons)

projects for 2012

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Sr. Silos and store houses

The plan of Ministry of Trade regarding the agricultural sector for 2012

1 TOTAL IN USD

1,500,000

15,000,000

Estimated Budget

15,000,000

15,000,000

Total budget of in USD 2012

144

Strategic Plan for the Agricultural Section


Subject

wheat crops

Objectives

Production of 500000 tons of wheat

vegetables needed for the region through

Implementing plant and animal researches to improve the production quantitative and qualitatively

vegetable crops

Research center

Production of 98000 tons of chicken meetaand 646 million eggs annually

Production of 75000 tons of vegetable oil annually

&Poultry Production protection

vegetable oil

5- Ensuring Solar cells to generate power for 100 artesian well

4-. Pest management

3-Ensuring 250 devices of irrigation system fixed, and pivoted

2- Ensuring fertilizers

1- Ensuring 10000 tons of certified wheat

1,500,000

1,500,000

1,750,000

1,500,000

3,000,000

16,660,000

15,000,000

Estimated Budget

6- Development of strategic seeds

Agricultural projects for 2012

1- Ensuring 250 plastic houses with subsidized price of 25%

5- ensuring fertilizers for the farmer 6- Development of potato production 7- Pest management

4- providing farmers with fuels to operate their well

750,000

7,000,000 1,125,000 125,000

2,000,000

0

1,500,000

8- Production of seedling and certified seeds

Cultivation of an area of 400 Donims with Olive trees for the farmers

Supporting cultivation of an area of 5000 Donims with Soy beans

Supporting the cultivation of corn in an area of 10000 Donims

Supporting the cultivation of sun flower in an area of 10000 Donims

Avian influenza campaigns

diagnosing and controling poultry diseases

Supporting Poultry sector

5- Ensuring fuel

4- importing new generations

3- Beekeeping projects

2- Animal wealth research

1- conducting and implementing researches on grain and cereal

3- Imposing taxes on the imports

2- Transportation of farmers crops

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012 Sr.

1

2

3�

4�

5�

1 �4 0 0 �0 0 0 500 �000 400 �000 500 �000 280 �000 2 �0 0 0 �0 0 0 1 �5 0 0 �0 0 0 500 �000 300 �000 300 �000 350 �000 896 �000 150 �000 0 Urging the private sector to cultivate olive orchards.

Ensuring olive seedlings

Total budget of in USD 2012

39,410,000

14,000,000

3 �0 8 0 �0 0 0

4 �0 0 0 �0 0 0

1 �9 9 6 �0 0 0

145

Strategic Plan for the Agricultural Section


Subject Producing 200000 tons red meat and 400000 tons milk annually

Objectives

Horticulture

Legumes

Production of 60000 tons of lentils and chickpeas annually

enhancing the cultural and scientific level of the eemployees and farmers

Forestry

Training courses for farmers and eemployees

production of 250000 tons of fruits needed for the region annually

production and protection of animal wealth

Agricultural projects for 2012

Estimated Budget

30�000�000 2�250�000 4�500�000 1�050�000

350�000

5�000�000

100�000

700�000 500�000

1�500�000

Total budget of in USD 2012

36�750�000

7�600�000

100�000

2�250�000

230�000

1,300,000

663,000

2�335�000

525,000 105,000

200�000

Development of artificial forests Production and Development of different kinds of forestry seedlings Development of natural reserves Development of natural pastures setting up shade orchards

33,000 450,000

400�000 300�000 50�000 2�100�000

Developing the artificial pastures. controling bee diseases

450,000 400,000

40�000

190�000

35�000

Ensuring wax and other requirements training courses for bee keepers supporting 110 fish breeding projects , Ensuring fish-lings, fish fodders hormones and other requirements, and increasing the producing capacity in dokan and darbandikhan lakes. procuring 2 cars exclusively used for fish transportation.

conducting meeting conferences and seminars

Demonstration fields

pest management supporting cultivation of lentils and chickpeas carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school

construction of prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 375 irrigation devices each device has the capacity to irrigate 5-20 donims Development of pistachio trees cultivation.

Ensuring vaccines and drugs,implementing campaigns to control diseases

Diagnosing and controling animal diseases (infectious and zoonotic)

Ensuring animal fodders with an affordable and subsidized price

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012 Sr. 6�

7�

8�

9�

10

Development of Artificial and Natural forests

production of 6700 tons of fish meat annually

Production of 1200 tons of Honey annually

Development of natural and artificial pastures

Bee keeping

Pastures

12 production and development of fishbreeding projects

11

13

146

Strategic Plan for the Agricultural Section


Subject

Agricultural Bank

Objectives Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

Obtaining the correct information on all agricultural fields Loaning to implement Agricultural projects Implementing laws regulating the ownership of farmers lands

T OT A L IN U S D

Agricultural land survey

Agricultural projects for 2012

Loaning farmers who implement strategic Agricultural projects

all needed issues for conducting crops statistics

Development of Agro metrology System ensuring spare parts for the stations

maintenance of 250 tractors and 50 harvesters training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2012 1- the Plan of Ministry of Agriculture for 2012 Sr.

Agro-metrology

14 Agricultural machinery

15

17

General Statistics for 16 the Agricultural Sector

18

Laws of agricultural lands

Estimated Budget

Total budget of in USD 2012

100�000

4�000�000

100�000

22�000�000

400�000

22�000�000

500�000

400�000

500�000

140�714�000

1�250�000 200�000 1�750�000 150�000 400�000 250�000

140�714�000

147

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Garmyan Administration (2009-2013)

Subject

Objectives

projects for 2012

The plan of Ministry of water resources regarding the agricultural sector for 2012 Sr.

6000000 4000000 2000000 200000

Estimated Budget

13200000

Total budget of in USD 2012

1000000

3000000

1

3000000

0

1.2conducting researches and building 20 ponds to accumulate water

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

completion of building of the 2 small dams

1 building 25 water reservoirs of size 200 m3 each

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

1000000

40000000

375000

200000

130000000

1000000

40000000

375000

0

200000

200000

researches for designing irrigation projects

130000000

188175000

600000

conducting rsearches for building 1 big dams

188175000

1.3- Ensuring 20000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

0

small and big irrigated projects

Ponds for water accumulation Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

0

1.1- conducting researches and building 20 small irrigation projects 2.1-completion in building 1 big irrigation projects 3.1-completion of the work in building 1 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

2

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5

6

7

8

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the small and medium size dams 15 to 50 m height purpose of irrigating an area of 197000 Donims conducting researches and mapping of planning and kurdistan steppes for designing plans researches for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to Big Dams generate power,activate tourism and other sectors

148

Strategic Plan for the Agricultural Section


Sr.

industrial sector

Subject

encouragment of the private sector to implement projects

Objectives

projects for 2012

The projects and the budget for Strategic plan for Garmyan Administration (2009-2013) The plan of Ministry of industry regarding the agricultural sector for 2012

1

setting up mill to produce flour Grade zero for pastry with a production capacity of 20 tons/day installation of factory to produce macaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/day installation of starch production factories with a production capacity of 2 tons /day installation of factory to produce fruit chips with a production capacity of 2 tons/day installation of tomato paste plants and other by products with a production capacity of 100 tons/day installation of vegetable processing factory with production capacity of 5 tons/day installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of milk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol) installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year) installation factory with production capacity 10 tons/day toproduce Taheen and Halwa installation factories sweet and dessertststs production with production capacity 50 tons/day

Subject

Building silos and storehouses for grain, vegetables and fruits

Objectives

building 1 silo with storing capacity of 40000 tons.

projects for 2012

The projects and the budget for Strategic plan for Garmyan Administration (2009-2013)

Sr.

silos and storehouses

The plan of Ministry of Trade regarding the agricultural sector for 2012

1

Estimated Budget

Total budget of in USD 2012

Estimated Budget

15000000

Total budget of in USD 2012

private sector

15000000

149

Strategic Plan for the Agricultural Section


Subject Building silos and storehouses for grain, vegetables and fruits

Objectives

building 1 silo with storing capacity of 40000 tons.

projects for 2012

The projects and the budget for Strategic plan for Garmyan Administration (2009-2013)

Sr.

silos and storehouses

The plan of Ministry of Trade regarding the agricultural sector for 2012

1

15000000

Estimated Budget

15000000

Total budget of in USD 2012

150

Strategic Plan for the Agricultural Section


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013

The Budget For 2013 #

Ministry

The needed Budget in USD

1

Agriculture

654,404,000

2

Water resources

2,254,775.000

3

Industry

0

4

Trade

60,000.000

Grand Total

Strategic Plan for the Agricultural Section

remarks

2,969,179,000

151


Objectives

vegetable crops

Implementing plant and animal researches to improve the production (quantitative and qualitatively )

production of 660000 tons of vegetables needed for the region throughout the year and in all seasons

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

wheat crops

Subject

1- Ensuring 60000 tons of certified wheat 2- Ensuring 2000 devices of irrigation system fixed and pivoted 3- Pest management 4- Ensuring fertilizers 5- Construction of seed cleaning factory and lab, stores and yards for seed cleaning procedures in Duhok and Garnyan. 6- Development of strategic cereals 7- Ensuring Solar cells to generate power for 1000 Artesian wel 1- Ensuring 2000 plastic houses with 25% discount rate 2- Imposing taxes on the imports 3- ensuring fuel 4- providing farmers with fertilizers 5- Development of potato production 6- Pest managemen 7- Production of seedlings and certified seeds 1- conducting researches on the grain and seeds . 2- animal production researches 3- Beekeeping projects 4- Development of potato production 5- olive development 6- importing new generations 7- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry Diseases Avian influenza campaigns

Agricultural projects for 2013

The project and the budget of Strategic plan for Kurdistan Region(2009-2013) The plan of Ministry of Agriculture for 2013 .Sr

1

2

3-

4-

Poultry Production& protection

Estimated Budget

90� 000� 000

13� 000� 000

7� 000� 000 80� 000� 000

10� 000� 000

10� 000� 000

10� 000� 000

6� 000� 000 0 10� 000� 000 32� 000� 000 6� 000� 000 3� 000� 000 600� 000 6� 100� 000 2� 000� 000 1� 300� 000 1� 150� 000 1� 150� 000 2� 100� 000 1� 200� 000 16� 700� 000 7� 500� 000 3� 250� 000

Total budget of in USD 2013

220,000,000

57,600,000

15,000,000

27,450,000

152

Strategic Plan for the Agricultural Section


Legumes

Horticulture

Objectives

Production of 75000 tons of vegetable oil annually

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of production and protection of animal red meat and 400000 tons of milk annually wealth

vegetable oil

Subject

Estimated Budget

1� 5 0 0� 0 0 0

1� 5 0 0� 0 0 0

1� 5 0 0� 0 0 0

3� 8 4 0� 0 0 0

600� 000 0

109� 000� 000

1 7� 0 0 0� 0 0 0

9� 0 0 0� 0 0 0

5� 3 2 5� 0 0 0

1� 8 0 0� 0 0 0

400� 000

1 2� 0 0 0� 0 0 0 3� 0 0 0� 0 0 0 2� 0 0 0� 0 0 0 supporting cultivation of lentils and chickpeas

2� 0 0 0� 0 0 0 2� 1 0 0� 0 0 0 400� 000

6� 0 5 0� 0 0 0

carrying on training courses for the eemployees inside and outside of the region Implementing the farmers field school Demonstration fields conducting meeting conferences and seminars

Supporting the cultivation of sunflower in an area of 50000 Donims. Supporting the cultivation of corn in an area of 50000 Donims Supporting cultivation of Soy beans in an area of 30000 Donims Cultivation of olive trees in an area of 2000 Donims for the farmers Ensuring olive seedlings Encouraging the private sector to set up olive orchards. Ensuring animal fodders with an affordable price and with subsidized price as well Ensuring vaccines and drugs and carrying out campaigns for infectious diseases Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring 1000 devices of drip irrigation system. developing pistachio production pest management

Agricultural projects for 2013

The project and the budget of Strategic plan for Kurdistan Region(2009-2013) The plan of Ministry of Agriculture for 2013 .Sr

5-

6-

7-

8

9

Training courses for farmers and eemployees

Total budget of in USD 2013

8,940,000

135,000,000

24,125,000

400,000

10,550,000

153

Strategic Plan for the Agricultural Section


Subject

Objectives

Development of natural and artificial pastures

Estimated Budget

12� 000� 000

2� 250� 000

4� 125� 000

3� 262� 000

516� 000 171� 000 2� 000� 000 2� 000� 000 1� 800� 000

2� 250� 000

2� 000� 000 6� 000� 000 1� 000� 000 8� 000� 000 715� 000

Total budget of in USD 2013

18,375,000

3,949,000

5,800,000

4,250,000

1� 200� 000

18,565,000

1� 200� 000

2� 850� 000 Ensuring spare parts for the stations

Development of natural and artificial forests Production and Development of different kinds of forestry seedlings Development of the natural reserves Development of an area of 15000 Donims of natural pastures setting up shade orchards developing the artificial pastures. controling bee diseases Ensuring of wax and other requirements training courses for bee keepers supporting 470 fish breeding projects and Ensuring fishlings, fish fodders hormones and other requirements, fish breeding projects in canals maintenance of 2000 tractors training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 800 sets for Artesian wells and 2000 booster pumps

Agricultural projects for 2013

The project and the budget of Strategic plan for Kurdistan Region(2009-2013) The plan of Ministry of Agriculture for 2013 .Sr

Pastures

Production of 1200 tons of Honey annually

Development of natural and artificial forests

11

Bee keeping production of 6700 tons of fish meat annually

Forestry

12 production and development of fishery

10

13

Agro-metrology

600� 000

654,404,000

2,600,000

100,000,000

600� 000

654,404,000

2� 600� 000

100� 000� 000

all needed issues for conducting statistics Loaning farmers who are implementing strategic Agricultural projects where the product of their projects such as wheat is under the supervision of the government

inUSDTotal

Implementing laws regulating the ownership of farmers lands

Loaning to implement Agricultural projects

Development of Agro metrology System obtaining the correct information on crop production

Agricultural machinery

15 crop statistics

14

16

Agricultural Bank

Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

17

Laws of agricultural 18 lands

154

Strategic Plan for the Agricultural Section


Subject

Goals

projects for 2013

The projects and the budget of Strategic plan for Kurdistan Region (2009-2013) The plan of Ministry of water resources regarding the agricultural sector for 2013 .Sr

Estimated Budget

Total budget of 2013 in USD

6400000

28500000

63800000

1.1- conducting researches and building 130 small irrigation projects 2.1- building 5 big irrigation projects 3.1- building 10 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks... 6.1- mentaining 320 irrigation projects

28500000

0

20700000 19000000 17000000 700000

1.2 building 100 ponds to Accumulate water

0

1

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water

1.3- insuring 100000 m plastic pipes(tubes) of different redius 4,5 and 6 inches

0

ponds insuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting waterto increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

2

plastic pipes(tubes)

small and big irrigated projects

3

0

2100000

1220000000

4000000

929700000

5025000

2254775000

1220000000

4000000

929700000

5025000

0 1650000

2254775000

3750000

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

building 19 small and medium dams

designing irrigation projects

building 8 big dams USD

1.4- procuring 5 excavators, compresors,crane, and tankers for maintenance purposes 2.4- procuring spare parts for the; pumps, generators used exclusively for deep wells to maintain wells 3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators‌ constructing 335 water reservoirs (Basin) each basin has the size 200 m3 , to accumulate water

Deep wells (Artesian wells) for farmers

4

5 6

7

8

to accumulate water to be used by the concrete besin farmers for the agricultural purposes harvest an amount of 20million m3 small and medium size annually from the springs for the dams 15 to 50 m height purpose of irrigating an area of 197000 Donims designing plans and conduct planning and researches researches to irrigate the steppes (plain) of the region Accumulation of 14000 million m3 of water from the springs to irrigate an lakes(ponds) area of 480000 Donims and to generate power total

155

Strategic Plan for the Agricultural Section


Goals

urging the private sector to implement these projects

projects for 2013

The projects and the budget of the Strategic plan for Kurdistan Region (2009-2013)

Subject

industrial sector

installation of 2 vegetable processing factories with production capacity of 5 tons/day

installation of 3 factories to produce macaroni with a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day installation of 2 starch production factories with a production capacity of 2 tons /day installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day installation of 4 tomato paste plants and other by products with a production capacity of 100 tons/day

setting up 2 mills to produce flour for pastry with a production capacity of 20 tons/day

The plan of Ministry of Industry regarding the agricultural sector for 2013 .Sr

1

installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day installation of 4 milk collecting centers with a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from the wastes and Carcasses from the slaughter houses setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day setting 4 factories for cleaning and processing wool with capacity of 1000ton /year

installation 2 factories with capacity 20000 tons/year to produce Beer (free alcohol)

installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories with capacity tons/year 1000 installation 6 factories for olive processing ( production capacity 300 tons/year) installation 3 factories with production capacity 10 tons/day toproduce Taheen and Halwa installation 4 factories for dessertststs with production capacity 50 tons/day

Estimated Budget

Total budget of 2013 in USD

P R I V A T E

S E C T O R

156

Strategic Plan for the Agricultural Section


The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)

Subject

installation of silos and storehouses

Goals

building 3 silos one in Erbil,the other silo in Sulaymanya and the third in Duhok with storing capacity of 40000 tons each

projects for 2013

The plan of Ministry of Trade regarding the agricultural sector for 2013 .Sr

silos and storehouses

60000000

Estimated Total budget of 2013 Budget in USD

60000000

157

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Erbil Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013

1

Sr.

vegetable crops

wheat crops

Subject

Production of 500000 tons of wheat

Objectives

1- the Plan of Ministry of Agriculture for 2013

2

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

4�

vegetable oil

&Poultry Production protection

Research center

Production of 75000 tons of vegetable oil annually

Production of 98000 tons of chicken meat and 646 million eggs annually

Implementing plant and animal researches to improve the production quantitative and qualitatively

3�

5�

Agricultural projects for 2013 1- Ensuring 15000 tons of certified wheat 2- Ensuring 500 of irrigation devices (fixed, modulated and pivoted) 3- Pest management 4- Ensuring fertilizers 5- Development of strategic cereal 7- Ensuring Solar cells to generate power to operate 350 artesian well Ensuring 250 plastic houses with subsidized price and discount rate of 25% Transportation of farmers crops Imposing taxes on the imports Ensuring fuel to operate wells of the farmers Grantng fertilizers for the farmer Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on grain and seeds . 2- animal wealth researches 3- Beekeeping projects 4-importing new generations 5- improvement and development of potato production 6- improvement and development of olive 7- Ensuring fuel Supporting Poultry sector controling and diagnosing poultry Diseases Avian influenza campaigns Supporting the cultivation of sunflower in an area of 13000 Donims Supporting the cultivation of corn in an area of 13000 Donims Supporting the cultivation of Soy beans in an area of 8000 Donims cultivation of olive trees in an area of 500 Donims for the farmers Ensuring olive seedlings Encouraging the private sector to cultivate olive orchards

Estimated Budget

22,500,000 3,250,000 2,000,000 20,000,000 3,500,000 2,500,000 1,500,000 0 0 2,500,000 8,000,000 1,500,000 750,000 150,000

1�200�000 600�000 300�000 600�000 400�000 400�000 300�000 6�500�000 2�500�000 1�000�000 400�000 400�000 400�000

960�000

150�000 0

Total budget of in USD 2013

53,750,000

14,400,000

3�800�000

10�000�000

2�310�000

158

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Erbil Governorate for 2009-2013

production and protection of animal wealth

Subject production of 200000 tons of red meat and 400000 tons of milk annually

Objectives

Agricultural projects for 2013

Estimated Budget

2 �5 0 0 �0 0 0

Total budget of in USD 2013

6 �1 2 5 �0 0 0

4 �5 0 0 �0 0 0

1 �7 0 0 �0 0 0

6 0 0 �0 0 0 6 0 0 �0 0 0 1 2 0 �0 0 0 3 �3 7 5 �0 0 0

9 0 0 �0 0 0

1 �1 2 5 �0 0 0

900,000 112,000 30,000 500,000 500,000 450,000

8 0 0 �0 0 0

5 0 0 �0 0 0

1 �3 0 0 �0 0 0

1,450,000

1,042,000

5 �4 0 0 �0 0 0

3 �0 2 0 �0 0 0

3 7 �0 0 0 �0 0 0

1 �4 2 5 �0 0 0 4 5 0 �0 0 0 3 �0 0 0 �0 0 0 7 5 0 �0 0 0 5 0 0 �0 0 0

1 0 0 �0 0 0

3 0 �0 0 0 �0 0 0

1- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) 2- Ensuring animal fodders with an affordable and subsidized price 4- Ensuring vaccines and drugs and conducting infectious diseases campaign setting up a prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation system 600 devices each device has the capacity to irrigate 5-20 donims developing pistachio production pest management

1 0 0 �0 0 0

Development of the natural reserves Development of an area 4000 Donims as natural pastures setting up shade orchards developing the artificial pastures controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 200 fish breeding projects and Ensuring fish-lings, fish fodders hormones and other requirements. implementation of fish breeding project in canals

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meetings, conferences and seminars Development of natural and artificial forests Production and Development of different kinds of forestry seedlings

supporting the cultivation of lentils and chickpeas

The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013

6�

Horticulture

production of 250000 tons of fruits needed for the region annually

Sr.

7�

Legumes

8 enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

9

Training courses for farmers and eemployees

Development of natural and artificial pastures

Development of natural and artificial forests

Pastures

Production of 1200 tons of Honey annually

Forestry

11

Bee keeping

10

12 production and development of fishery

production of 6700 tons of fish meat annually

13

159

Strategic Plan for the Agricultural Section


The budget for Strategic plan for Erbil Governorate for 2009-2013

Objectives

16

15

Agricultural Bank

agicultural statistics

Agro-metrology

Implementing laws of regulating land ownership of farmers

Loaning to implement Agricultural projects

Ensuring spare parts for the stations

maintenance of 500 tractors training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

30�000�000

200�000

300�000

1�500�000 300�000 2�000�000 215�000 400�000 250�000

Estimated Budget

175�662�000

800�000

30�000�000

200�000

300�000

4�665�000

Total budget of in USD 2013

Agricultural projects for 2013

all needed issues for conducting such statistics

800�000 agericulturaln land survey

Loaning farmers who implement strategic Agricultural projects where the product of their projects is under the supervision of the government

175�662�000

The Budget for the development of Agriculture Sector for 2013 Subject

1- the Plan of Ministry of Agriculture for 2013 Sr. Ensuring Agricultural machineries .and Advanced technology 14 Agricultural machinery And raising the familiarity level of the farmers with the new agricultural equipments

17 Laws of agricultural lands

Development of Agro metrology System Obtaining the correct information on all agricultural fields

18

160

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate(2009-2013)

Subject

Objectives

projects for 2013

Estimated Budget

Total budget of in USD 2013

1 0 �0 0 0 �0 0 0

21,700,000

1 0 �0 0 0 �0 0 0

0

0

0

7 0 0 �0 0 0

4 0 0 �0 0 0 �0 0 0

1 �5 0 0 �0 0 0

4 2 0 �0 0 0 �0 0 0

1 �6 5 0 �0 0 0

856,050,000

4 0 0 �0 0 0 �0 0 0

1 �5 0 0 �0 0 0

4 2 0 �0 0 0 �0 0 0

1 �6 5 0 �0 0 0

5 0 0 �0 0 0

856,050,000

1,200,000

0

2 �4 0 0 �0 0 0

0

3 0 0 �0 0 0

7 �0 0 0 �0 0 0 6 �0 0 0 �0 0 0

6 �0 0 0 �0 0 0

designing plans and conduct continuation in conducting researches researches to irrigate the steppes and designing irrigational projects (plain) of the region

2.1-continuation in installing of the 2 big irrigation projects to irrigate an area of 185000 Donims ( 3.1-continuation in installing of the 3 big irrigation projects by using big pumps small and big through building ,rehabilitating 4.1- maintenance of big irrigation projects irrigation projects and maintenance of irrigation in the region projects 5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…for maintenanceprocedures of the irrigation projects 6.1- mentaining 120 small irrigation projects to irrigate an area of 50000 Donim to increase the water table conducting researches and building 40 ponds Ponds and reservoirs through harvesting an amount of to Accumulate and save water 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand 1.3- Ensuring 40000 m plastic pipes(tubes) plastic hose(tubes) reduce wasting water to increase of different redius3, 4,5 inches the irrigated area 1.4- procuring 1 excavators, compresors,crane, To increase of an extra irrigated and tankers for maintenance purposes area of 30000 Donims by means 2.4- procuring spare parts for maintaining and flushing deep wells of 3.4- procuring heavy machinery such as Bulldozers, shuffles, ,excavators…for maintenance purposes digging new wells

Drilling Deep wells (Artesian wells)for farmers

1.1- conducting researches and building 50 small irrigation projects

The plan of Ministry of water resources regarding the agricultural sector for 2013 Sr.

1

2

3

4

5

Mappings and researches

and maintenance of the old wells 4.4- Ensuring spare parts for the excavators… concrete Basins to increase the quantity of water reservoirs) to through building pools for building 110 reservoirs of size 200 m3 each to save water accumulate and save irrigation usages water saving an amount of 20million m3 small and medium size annually from the springs for the the completion of building 8 small and medium dams dams 15 to 50 m height purpose of irrigating an extra area of 197000 Donims

7

big dams

6

8

total

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims the completion of building 3 big dams and to generate power,activate tourism and other sectors

161

Strategic Plan for the Agricultural Section


The projects and the budget of the Strategic plan for Erbil Governorate(2009-2013)

silos and storehouses

Subject Construction of silos and storehouses

Objectives building 1 silo with storing capacity of 40000 tons.

projects for 2013

20000000

Estimated Budget

20000000

20000000

Total budget of in USD 2013

The plan of Ministry of Trade regarding the agricultural sector for 2013 Sr.

1

20000000

t o t a l �i n �U S D

162

Strategic Plan for the Agricultural Section


1- Ensuring 18000 tons of certified wheat 2- Ensuring 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensurance of Solar cell to generate power for 250 artesian well 5- Ensuring fertilizers 6- Development of strategic seeds 1- Ensuring 500 plastic houses with discount rate of 25% 2- Transportation of farmers crops 3- Production of seedling and certified seeds 4- providing farmers with fuels to operate their well 5- providing farmers with fertilizers 6- Development of potato production 7- Pest management 8- Imposing taxes on the imports 1- conducting and implementing researches on the grains and cereal 2- Animal wealth research 3- Beekeeping projects 4- importing new generations 5- development of potato production 6- development of olive 7- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry diseases Avian influenza campaigns

Agricultural projects for 2013

The budget for Strategic plan for sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013 overall Objectives

Production of 500000 tons of wheat

Subject

wheat crops

Sr.

1

Implementing plant and animal researches to improve the production quantitative and qualitatively

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

vegetable crops

-3

&Poultry Production protection

2

-4

Estimated Budget

27,000,000

3,250,000

2,000,000

2,500,000

0

20,000,000 2,500,000 1,500,000 0 150,000 2,500,000 8,000,000 1,500,000 750,000

1�600�000

500�000 400�000 500�000 250�000 250�000 300�000 6�000�000 2�000�000 1�000�000

Total budget of in USD 2013

57,250,000

14,400,000

3�800�000

9�000�000

163

Strategic Plan for the Agricultural Section


Subject

overall Objectives

. Cultivation of olive trees in an area of 500 Donims for the farmers Ensuring olive seedlings Supporting the cultivation of sunflower in an area of 13000 Donims Supporting the cultivation of corn in an area of 13000 Donims. Supporting the cultivation of Soybeans in an area of 8000 Donims. Encouraging the private sector to set up olive groves

4500000

960�000 150�000 400�000 400�000 400�000 0

Estimated Budget

2�310�000

Total budget of in USD 2013

1�550�000

2�650�000

Agricultural projects for 2013

Ensuring vaccines and drugs,implementing the artificial insemination campaigns

36�000�000

29�000�000 2�500�000 0 1�425�000

6�225�000

500�000 500�000 100�000 3�375�000

5�100�000

100�000 carrying on training courses for the eemployees inside and outside of the region

600�000

1,125,000

Implementing farmers field school Demonstration fields conducting meeting conferences and seminars Development of artificial forests Production and Development of different kinds of forestry seedlings Development of natural reserves

100�000

750�000 500�000

3�000�000

550�000

Ensuring animal fodders with an affordable and subsidized price. Diagnosing and controling animal diseases (infectious and zoonotic diseases) Ensuring vaccines and conducting infectiuos disease campaigns setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring drip irrigation systems, 330 irrigation devices each device has the capacity to irrigate 5-20 donims developing the cultivation of pistachio trees. pest management supporting cultivation of lentils and chickpeas

The budget for Strategic plan for sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013 Sr.

Production of 75000 tons of vegetable oil annually

enhancing the cultural and scientific level of the eemployees and farmers

Production of 60000 tons of lentils and chickpeas annually

production of 250000 tons of fruits needed for the region annually

production of 200000 tons of red meat and 400000 tons of milk annually

vegetable oil

Forestry

Training courses for farmers and eemployees

Legumes

Horticulture

production and protection of animal wealth

-5

6-

-7

8�

-9

-10

Development of natural and artificial forests

164

Strategic Plan for the Agricultural Section


11-

Sr.

Bee keeping

Pastures

Subject

Production of 1200 tons of Honey annually

Development of natural and artificial pastures

overall Objectives

Estimated Budget

Total budget of in USD 2013

500�000 1�500�000 250�000 2�000�000 175�000 400�000 500�000

300�000

1�000�000

4�825�000

1�500�000

1,155,000

300�000

150�000

1�450�000

Developing the artificial pastures. setting up shade orchards Development of natural pastures (5000 Donims) controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 130 fish breeding projects in dokan and darbandikhan lakes , Ensuring fish-lings, fish fodders ,hormones and other requirements, implementing a fish breeding project in canals maintenance of 500 tractors training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

150�000

24�000�000

75,000 180,000 900,000 500,000 500,000

Ensuring spare parts for the stations

24�000�000

500�000 Agricultural land survey �TOTAL�in�USD

450�000

All needed issues for conducting crops statistics

500�000

170�715�000

Loaning farmers who implement strategic Agricultural project

170�715�000

Agricultural projects for 2013

The budget for Strategic plan for sulaymanyah Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013

-12 production and development of fishbreeding projects production of 6700 tons of fish meat annually

- 13 Insuring Agricultural machineries and Advanced technology. 14- Agricultural machinary And raising the familiarity level of the farmers with the new agricultural equipments

15� 16� 17� 18�

Development of Agro Agro-metrology metrology System Obtaining the correct General Statistics for nformation on all agricultural the Agricultural Sector fields Loaning to implement Agricultural Bank Agricultural projects Implementing laws regulating the ownership of farmers lands Laws of agricultural lands

165

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Sr.

Subject

Objectives

Estimated Budget

23700000

Total budget of in USD 2013

1600000

6500000

7000000 8000000 7000000 100000

1.1- conducting researches and building 30 small irrigation projects 2.1researches on implementing irrigation projects 3.1- high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machinaries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 70 irrigation projects

6500000

623700000

320000000

1000000

270000000

1500000

623700000

320000000

1000000

270000000

1500000

500000

0

500000

0

0

1.2conducting researches and building 20 ponds to accumulate water

0

1.3- insuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches 1.4- Maintenance of wells through procuring Well digger, compressor,crane, and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinary such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators, diggers‌ 1 building 100 water reservoirs of size 200 m3 each

completion of the work on building of 4 small and medium dams

completion of the work on designing irrigation projects

completion of the work on building 2 big dams

Total in USD

1000000

0

projects for 2013

The plan of Ministry of water resources regarding the agricultural sector for 2013

1

small and big irrigated projects

Ponds for water accumulation

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water insuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

2

plastic hose(tubes)

Drilling Deep wells (Artesian wells) for farmers

3

4

5

6

7

8

to accumulate water to be used concrete pool by the farmers for the agricultural purposes harvest an amount of 20million small and medium size m3 annually from the springs dams 15 to 50 m height for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes planning and researches for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to Big Dams irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

166

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

Sr.

Silos and store houses

Subject

projects for 2013

Building Silos and store houses construction one silo (storing capacity 40000 tons)

Objectives

The plan of Ministry of Trade regarding the agricultural sector for 2013

1

20,000,000

Estimated Budget

20,000,000

Total budget of in USD 2013

167

Strategic Plan for the Agricultural Section


Implementing plant and animal researches to improve the production quantitative and qualitatively

1- Ensuring 15000 tons of certified wheat 2- Ensuring 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- Ensuring Solar cells to provide power to operate 350 artesian well. 5- installing a seed cleaning factory,building storehouses,yards and labs 6- Ensuring fertilizers 7- Development of strategic cereal Ensuring of 250 plastic houses with subsidized price of 25% Transporting farmers crops Imposing taxes on the imports providing farmers with fuel to operate their well. Ensuring fertilizers for the farmer Development of potato production Pest management Production of seedlings and certified seeds 1- conducting researches on grain and seeds . 2- Ensuring fuel 3- importing new generations 4- improvement and development of olive 5- Animal research 6- Beekeeping projects 7- improvement and development of potato production controling and diagnosing poultry Diseases Avian influenza campaigns Supporting Poultry sector

Agricultural projects for 2013

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013

Objectives

Production of 500000 tons of wheat

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

&Poultry Production protection

vegetable crops

wheat crops

Subject

1- the Plan of Ministry of Agriculture for 2013 Sr.

1

2

3�

4�

Estimated Budget

22,500,000

3,250,000

1,500,000 5,000,000 2,500,000 20,000,000 2,500,000 1,500,000 0 0

2,500,000

8,000,000 1,500,000 750,000 150,000

1 �7 0 0 �0 0 0 3 0 0 �0 0 0 6 0 0 �0 0 0 2 5 0 �0 0 0 5 0 0 �0 0 0 3 0 0 �0 0 0 2 5 0 �0 0 0 1 �5 0 0 �0 0 0 7 5 0 �0 0 0 2 �2 0 0 �0 0 0

Total budget of in USD 2013

57,250,000

14,400,000

3 �9 0 0 �0 0 0

4 �4 5 0 �0 0 0

168

Strategic Plan for the Agricultural Section


Objectives

Agricultural projects for 2013

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013

Subject

1- the Plan of Ministry of Agriculture for 2013 Sr.

Supporting the cultivation of Sunflower in an area of 12000 Donims. Supporting the cultivation of Corn in an area of 12000 Donims. Supporting the cultivation of Soy beans in an area of 7000 Donims. Production of 75000 tons of 5� vegetable oil vegetable oil annually cultivating an area of 500 Donims with Olive trees for the farmers Ensuring olive seedlings Urging the private sector to set up olive orchards 1- Diagnosing and controling of animal diseases (Infectious and zoonotic diseases) production and production of 200000 tons of 2- Ensuring vaccines and drugs and conducting infectious disease 6� protection red meat and 400000 tons of campaigns of animal wealth milk annually 3-Ensuring animal fodders with an affordable and subsidized price setting up prototypal orchards developing pistachio production production of 250000 developing and producing of different kinds of horticultural 7� Horticulture tons of fruits needed and ornamental seedlings for the region annually Ensuring 330 devices of drip irrigation system pest management Production of 60000 tons of supporting cultivation of 8 Legumes lentils and chickpeas annually lentils and chickpeas carrying on training courses for the eemployees inside and outside of the region enhancing the cultural and 9 Training courses for scientific level of the eemployees and Implementing farmers field school farmers farmers and eemployees Demonstration fields conducting meetings, conferences and seminars Production and Development of different kinds of forestry seedlings 10 Forestry Development of natural and artificial forests Development of the natural reserves Development of natural and artificial forests

Estimated Budget

3 5 0 �0 0 0 3 5 0 �0 0 0

3 5 0 �0 0 0

9 6 0 �0 0 0

1 5 0 �0 0 0 0

1 �7 5 0 �0 0 0

4000000

2 0 �0 0 0 �0 0 0

1 �3 5 0 �0 0 0 7 5 0 �0 0 0

5 0 0 �0 0 0

3 �0 0 0 �0 0 0 5 0 0 �0 0 0

1 0 0 �0 0 0

1 �6 0 0 �0 0 0

5 0 0 �0 0 0 5 0 0 �0 0 0 1 0 0 �0 0 0

5 5 0 �0 0 0

3 �0 0 0 �0 0 0 1 �1 2 5 �0 0 0

Total budget of in USD 2013

2 �1 6 0 �0 0 0

2 5 �7 5 0 �0 0 0

6 �1 0 0 �0 0 0

1 0 0 �0 0 0

2 �7 0 0 �0 0 0

4 �6 7 5 �0 0 0

169

Strategic Plan for the Agricultural Section


11

Sr.

Bee keeping

Pastures

Subject

Objectives

Agricultural projects for 2013

The budget for Strategic plan for Duhok Governorate for 2009-2013 The Budget for the development of Agriculture Sector for 2013

12 production and development of fishery

1- the Plan of Ministry of Agriculture for 2013

13

16

15

Agricultural Bank

agicultural statistics

Agro-metrology

Loaning to implement Agricultural projects

14 Agricultural machinery

17 Laws of agricultural lands

agericulturaln land survey

Loaning farmers who implement strategic Agricultural projects where the product of their projects are under the supervision of the government

setting up shade orchards Development of natural and Development of an area of 5000 Donims of natural pasture artificial pastures developing the artificial pastures controling bee diseases Production of 1200 tons of Ensuring wax and other requirements Honey annually training courses for bee keepers supporting 70 fish breeding projects and Ensuring fish-lings, fish production of 6700 tons of fodders,hormones and other requirements fish meat annually implementation of fish breeding project in canals maintenance of 500 tractors Insuring Agricultural machineries training of farmers .and Advanced technology Ensuring fuel with subsidized price And raising the familiarity usage of portable and fixed seed cleaners level of the farmers with the Ensuring 200 sets for Artesian wells new agricultural equipments insuring 500 booster pumps Development of Agro metrology Ensuring spare parts for the stations System Obtaining the correct information all needed issues for conducting such statistics on all agricultural fields

18

TOTAL� I N � U SD

Implementing laws of regulating land ownership of farmers

Estimated Budget

112,000 900,000 30,000 500,000 500,000 450,000

2 4 0 �0 0 0

Total budget of in USD 2013

1,042,000

1,450,000

7 4 0 �0 0 0

24000000

1 5 0 �0 0 0

3 0 0 �0 0 0

8 0 0 �0 0 0

2 4 �0 0 0 �0 0 0

1 5 0 �0 0 0

3 0 0 �0 0 0

4 �5 7 5 �0 0 0

8 0 0 �0 0 0

1 5 4 �5 4 2 �0 0 0

5 0 0 �0 0 0 1 �5 0 0 �0 0 0 2 5 0 �0 0 0 2 �0 0 0 �0 0 0 1 7 5 �0 0 0 4 0 0 �0 0 0 2 5 0 �0 0 0

1 5 4 �5 4 2 �0 0 0

170

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Sr.

Subject

Objectives

Estimated Budget

7200000

Total budget of in USD 2013

1400000

7000000

3700000 0 2000000 100000

1.1- conducting researches and building 30 small irrigation projects 2.1researches on implementing irrigation projects 3.1- high irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 70 irrigation projects

7000000

1500000

500000

200000000

1500000

0

1.2conducting researches and building 20 ponds to accumulate water

0

200000000

1000000

completion of the work on designing irrigation projects

0

500000

0

1.4- Maintenance of wells through procuring Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- insuring spare parts for the excavators, diggers‌

1000000

360000000

completion of the work on building 2 big dams

1000000

1 building 100 water reservoirs of size 200 m3 each

360000000

577700000

completion of the work on building of 4 small and medium dams

577700000

1.3- insuring 20000 m of plastic pipes(tubes) of different redius3, 4,5 and 6 inches

0

projects for 2013

The plan of Ministry of water resources regarding the agricultural sector for 2013

1

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

Ponds for water accumulation

to accumulate water to be used by the farmers for the agricultural purposes

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water insuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

small and big irrigated projects

2

plastic hose(tubes)

concrete pool

Drilling Deep wells (Artesian wells) for farmers

3

4

5

6

7

8

harvest an amount of 20million m3 annually from the springs for the small and medium size purpose of irrigating an area of dams 15 to 50 m height 197000 Donims conducting researches and mapping planning and researches of kurdistan steppes for designing plans for preparation of projects Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to Big Dams generate power,activate tourism and other sectors

171

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

Sr.

Silos and store houses

Subject

Building Silos and store houses

Objectives

construction one silo (storing capacity 40000 tons)

projects for 2013

20,000,000

Estimated Budget

20,000,000

20,000,000

Total budget of in USD 2013

The plan of Ministry of Trade regarding the agricultural sector for 2013

1

20,000,000

TOTAL IN USD

172

Strategic Plan for the Agricultural Section


1- Ensuring 12000 tons of certified wheat 2- Ensuring 500 devices of irrigation system fixed, modulated and pivoted 3- Pest management 4- building factories for seed cleaning ,and building stores and seed testing lab 5- Ensuring Solar cell to generate power for 150 artesian well. 6- Ensuring fertilizers 7- Development of strategic grain 1- Ensuring 500 plastic houses with subsidized price of 25% 2- Imposing taxes on the imports 3- providing farmers with fuels to operate their well 4- ensuring fertilizers for the farmer 5- Development of potato production 6- Pest management 7- Production of seedlings and certified seeds 1- conducting and implementing researches on the grains and cereal 2- Animal wealth research 3- Beekeeping projects 4- importing new generations 5- development of olive 6- development of potato production 7- Ensuring fuel Supporting Poultry sector diagnosing and controling poultry disease Avian influenza campaigns

Agricultural projects for 2013

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013 Objectives

Production of 500000 tons of wheat

Subject

wheat crops

Sr.

1

Implementing plant and animal researches to improve the production quantitative and qualitatively

vegetable crops

Research center

Production of 98000 tons of chicken meat and 646 million eggs annually

2

Poultry Production& protection

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

3�

4�

Estimated Budget

18,000,000

3,250,000

1,500,000

5,000,000

1,500,000 20,000,000 2,500,000 1,500,000 0 2,500,000 8,000,000 1,500,000 750,000 150,000

1� 600� 000 400� 000 300� 000 400� 000 250� 000 250� 000 300� 000 2� 000� 000 1� 500� 000 500� 000

Total budget of in USD 2013

51,750,000

14,400,000

3� 500� 000

4� 000� 000

173

Strategic Plan for the Agricultural Section


vegetable oil

production of 200000 tons of red meat and 400000 tons of milk annually

Production of 75000 tons of vegetable oil annually

Estimated Budget

Supporting the cultivation of sunflower in an area of 12000 Donims Supporting the cultivation of an area of 12000 Donims to cultivate it with corn (Zea mais) Support cultivation an area of 7000 Donims with Soy beans Cultivation of an area of 500 Donims with Olive trees for the farmers Ensuring olive seedlings Urging the private sector to cultivate olive orchards Ensuring animal fodders with an affordable and subsidized price Diagnosing and controling animal diseases (infectious and zoonotic) Ensuring vaccines and drugs,implementing campaigns to control diseases setting up prototypal orchards development and production of different kinds of horticultural and ornamental seedlings Ensuring 330 devices of drip irrigation system Developing pistachio cultivation. pest management

100� 000

350� 000 960� 000 150� 000 0 30� 000� 000 2� 250� 000 4� 000� 000 1� 125� 000 300� 000 3� 000� 000 750� 000 500� 000

350� 000

supporting cultivation of lentils and chickpeas

1� 200� 000 400� 000 500� 000 80� 000 2� 250� 000

750� 000

200� 000

350� 000

carrying on training courses for the eemployees inside and outside of the region Implementing farmers field school Demonstration fields conducting meeting conferences and seminars Development of artificial forests Production and Development of different kinds of forestry seedlings Development of natural reserves

Agricultural projects for 2013

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013

-5

production and protection of animal wealth production of 250000 tons of fruits needed for the region annually

Objectives

6�

Horticulture

Production of 60000 tons of lentils and chickpeas annually

Subject

7�

Legumes

Sr.

8�

Development of natural and artificial forests

enhancing the cultural and scientific level of the eemployees and farmers

Training courses for farmers and eemployees

Forestry

9�

10-

Total budget of in USD 2013

2� 160� 000

36� 250� 000

5� 675� 000

100� 000

2� 180� 000

3� 200� 000

174

Strategic Plan for the Agricultural Section


Estimated Budget

562,000

Total budget of in USD 2013

500� 000 1� 500� 000 200� 000 2� 000� 000 150� 000 400� 000 250� 000

300� 000

710,000

300� 000

100� 000

4 � 500� 000

710� 000

1,450,000

setting up shade orchards Developing the artificial pastures and planting alfaalfa controling bee diseases Ensuring wax and other requirements training courses for bee keepers supporting 70 fish breeding projects , Ensuring fish-lings, fish fodders hormones and other requirements, implementing a fish breeding project in canals maintenance of 500 tractors training of farmers Ensuring fuel with subsidized price usage of portable and fixed seed cleaners Ensuring 200 sets for Artesian wells Ensuring 500 booster pumps

100� 000

22 � 000� 000

112,000 36,000 500,000 500,000 450,000

Ensuring spare parts for the stations

22 � 000� 000

500� 000 Agricultural land survey

T O T AL IN U SD

210� 000

all needed issues for conducting crops statistics

500� 000

153 � 485� 000

Loaning the farmers who implement strategic Agricultural projects

153 � 485� 000

Development of natural pastures (5000 Donims)

Agricultural projects for 2013

The budget for Strategic plan for Garmyan Administration for 2009-2013 The Budget for the development of Agriculture Sector for 2013 1- the Plan of Ministry of Agriculture for 2013

Development of natural and artificial pastures

Objectives

Pastures Production of 1200 tons of Honey annually

Subject

11-

Bee keeping

Sr.

12production and development of fishbreeding projects Ensuring Agricultural machineries and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments

production of 6700 tons of fish meat annually

13�

14� Agricultural machinery

15�

16�

17�

18�

Development of Agro metrology Agro-metrology System Obtaining the correct General Statistics for the information on all agricultural Agricultural Sector fields Loaning to implement Agricultural Bank Agricultural projects Implementing laws regulating Laws of agricultural the lands ownership of farmers lands

175

Strategic Plan for the Agricultural Section


The projects and the budget for Strategic plan for Garmyan Administration( 2009-2013)

projects for 2013

The plan of Ministry of water resources regarding the agricultural sector for 2013 Objectives

Estimated Budget

Total budget of in USD 2013

1000000

5000000

Subject

5000000

0

Sr.

1.1- conducting researches and building 20 small irrigation projects 2.1-completion in building 1 big irrigation projects 3.1-completion of the work in building 1 big irrigation projects by using big pumps 4.1- maintenance of big irrigation projects 5.1- procuring heavy machineries like excavators,shuffles,dip trucks‌ to clean and maintain the irrigation projects 6.1- maintenance of 50 irrigation projects

0

11100000

1.2conducting researches and building 20 ponds to accumulate water

200000

0

0

1.3- Ensuring 20000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

0 150000

375000

4000000 4000000 2000000 100000

1.4- Maintenance of wells through procuring 1 Well digger, compressor,crane,and FLAT ,water tankers‌ 2.4- procuring spare parts for maintenance purposes such as; pumps, generators used exclusively for deep wells to maintain wells 3.4- procurement of heavy machinery such as Bulldozers, shuffles, ,excavators... 4.4- Ensuring spare parts for the excavators, diggers‌

375000

40000000

to irrigate an area of 50000 Donim to increase the water table through harvesting an amount of 54million m3 of water Ensuring plastic pipes(tubes)for farmers to best usage of waterand reduce wasting water to increase the irrigated area

building 25 water reservoirs (Basins)of size 200 m3 each

40000000

500000

to accumulate water to be used by the farmers for the agricultural purposes harvest an amount of 20million m3 annually from the springs for the purpose of irrigating an area of 197000 Donims conducting researches and mapping of kurdistan steppes for designing plans for preparation of projects

350000

increasing the irrigated area by 30000 Donims through digging new wells and maintaining the old wells

completion of building of the 2 small dams

500000

140000000

1

Ponds for water ccumulation

concrete pool

researches for designing irrigation projects

140000000

small and big irrigated projects

2

plastic hose(tubes)

5

small and medium size dams 15 to 50 m height

conducting rsearches for building 1 big dams

197325000

to irrigate an area of 185000 Donim through building ,rehabilitating and maintenance of irrigation projects

3

6

planning and researches

Drilling Deep wells (Artesian wells) for farmers

7

Big Dams

4

8

197325000

Accumulation of 14000 million m3 of water from the springs to irrigate an area of 480000 Donims and to generate power,activate tourism and other sectors

176

Strategic Plan for the Agricultural Section


1-176