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
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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