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