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the Future Portfolio Overview April 2016 AGENDA Agriculture Sector Performance Key Challenges Result Framework Feed the Future Portfolio Key Achievements Future Projects AGRICULTURE ID: 540730 Download Presentation

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Presentation on theme: "Feed"— Presentation transcript

Slide1

Feed

the Future

Portfolio Overview

April

2016Slide2

AGENDA

Agriculture Sector PerformanceKey ChallengesResult Framework

Feed the Future PortfolioKey AchievementsFuture ProjectsSlide3

AGRICULTURE

SECTOR PERFOR

MANCEFood crop production grew twice as

fast as

population growth between 2007 and 2014.

GDP growth averaged

7.6%

per year since

2000

Poverty rate

39

% in 2014

Agriculture sector: 31% of GDP

Agriculture sector grew on average 5% per year (2005-2015)

Agriculture accounted for 45% of poverty reduction from 2001-2011Slide4

Poverty is still high: 39

%Small average land size: 0.23

haMost of ag land degraded: 39-51%

Inadequate

access to productive

inputs

High

stunting

rates: 38%

KEY CHALLENGESSlide5

DO 1 Result FrameworkSlide6

FEED THE FUTURE PORTFOLIO

FY 2015 budget: $28 Million

12 active activities

5

new activities under design incl.

2

partnerships

Program areas:

Agricultural productivity

Private sector competitiveness

Trade facilitation

Rural Infrastructure development

Capacity buildingSlide7

FOCUS VALUE CHAINS

FTF current focus value chains are: -Maize

-Beans -Dairy We are expanding to:

-Irish Potato

-

O

range fleshed Sweet potato

-Fruits & vegetables

-Livestock

FEED THE FUTURE PORTFOLIOSlide8

Activities

Focus Area

Budget

Feeder Roads Development Program

Infrastructure

$50.0M

Trade Infrastructure Project

Trade

$5.7M

Private Sector Driven Agriculture Growth (PSDAG)

Private sector competitiveness

$24.6M

Rwanda Dairy Competitiveness Project (RDCP II

)*

Private sector competitiveness

$15.0M

Market Place for Nutritious

Foods*

Private sector competitiveness

$4.7M

Land Husbandry, Water harvesting,

Hillside

Irrigation*

Ag

Productivity

$14.0M

Integrated Improved Livelihood Project (IILP)*Ag Productivity $13.3MHarvestPlus Iron-fortified Beans*Ag Productivity$3.0MOrange Fleshed Sweet Potatoes*Ag Productivity$ 4.0 MBHEARDCapacity building$3.5MUSDA Statistics Capacity building$1.0MGreat Lakes Region Coffee Support ProgramResearch$0.5M

CURRENT ACTIVITIES

Total estimated cost of current activities: $139.3M

FEED THE FUTURE PORTFOLIO

* Activity has

a specific nutrition objectiveSlide9

Trade

Facilitation

TEC: $5.7m LOP: 2014-2017

Achievements:

46

% reduction in time to clear goods

64

% reduction in export release time

$

225 per truck reduction in costs

Components:

Trade advocacy and removal of

NTBsElectronic trade facilitationAg products standards and

testingFEED THE FUTURE PORTFOLIOSlide10

FUTURE PROJECTS

Projects

Estimated

​Cost

Feed the Future Rwanda

Sustainable

Food, Agriculture, and Nutrition

$35.0M

Feed the Future Rwanda

Rwanda

Increased Protein for Dietary Diversity

$13.0M

Feed the Future Scaling Agribusiness, Investment and Lending (SAIL)

$15.0MSlide11

MURAKOZE