Transcript Presentation on ARD Five

THE 5 YEAR PLAN OF 2011-2015
AGRICULTURE AND RURAL
DEVELOPMENT
Presented by:
Dr. TRANG HIẾU DŨNG
1
PART I
IMPLEMENTATION RESULTS OF 5 YEAR
(2006-2010) PLAN FOR AGRICULTURE AND
RURAL DEVELOPMENT
2
Context of the implementation
plan 2006-2010
• At early stages, the socio-economic environment was favorable
both internationally and nationally
• Attention paid increasingly to the ARD sector by the Party and
the Gov. as well as international communities
• The global economic crisis strongly affected Vietnam ARD
sector, especially in the export areas
• Changes in climate have become more extreme. Higher
frequencies of natural disasters, storm, flood and drought
occurring.
• Plant and domestic livestock diseases are increasing and more
severe.
3
Evaluation of
the result of implementation plan
1. Economic development objective
• Economic growth was relatively high:
– On average of 2006 – 2008 was 3.84%/year. An
estimation of the average for 5 years is 3.44%/year
in comparison with plan is 3.0 – 3.2%/year
• Positive changes occurred in sub-sectors:
– livestock proportion increased while husbandry
decreased; Aquaculture proportion increased
while exploitation decreased
• Food security ensured
• Export turn-over increased fast to reach
15.4%/year on average
4
Implementation results: Indicators of
the sector’s economic growth
Indicator
The rate of the whole sector’s
Unit
%
average GDP growth
The growth rate of production
value of the ARD sector
%
Proportion of the sector’s GDP
%
compared to total GDP
The average productivity of
laborers in agriculture, forestry
Million
2010
planned
target
(3.03.2)
Result
2006
3.69
(4.5)
2007
3.76
2008
4.07
2009
2010
2.5
3.2
5.07
5.43
6.15
-
20.4
0
20.30
22.09
20
20
(10.8)
8.28
9.77
13.81
12.8
13
(15
16)
3.5
4.5
VND
and aquaculture
5
2. Rural development and hunger eradication and poverty reduction
• Livelihood of farmer improved gradually, rate of poor
households decreased by 14% compared with the
target 15%;
• Effective implementation of Gov. programs
including:
- Rural inhabitant re-allocation program, 9.5% beyond
targeted plan;
- Son La resettlement program reached 72% of the
total households to move
- Program 134, 135 and 30a;
- New Rural Areas Program
6
3.Infrastructure development for ARD
• Irrigation and dyke systems improved:
– irrigating rate increased by 450 ha (objective 400 ha)
– draining rate increased by 243 ha (objective 200 ha)
– saline-preventing rate was 192 ha (objective 200 ha)
• Systems of typhoon-preventing shelter and fishing
ports continuously constructed
• Infrastructure systems have been strengthened:
–
–
–
–
–
multiplication of varieties and breeding
veterinary
plant protection
testing agricultural products
input materials for production
7
Infrastructure development plan implementation
for the ARD sector
Unit
2010
planned
target
Implementation
2006
2007
2008
2009
2010
Indicator
Actual irrigated rate compared with
capacity designed
%
67,5
69,4
71,5
73,7
75,5
Actual drained rate compared with
capacity designed
%
85,4
86,0
86,7
87,5
88,2
Annually grown plants irrigated stably
%
60
61
63
64
65
Annually grown plants drained stably
%
77,6
78,1
78,7
79,4
80
2. Output indicators
Irrigation capacity increased
thousand ha
(400)
200
120
80
20
30
Drainage capacity increased
thousand ha
(200)
56
72
48
32
35
Saline prevention capacity output
thousand ha
(200)
31
38
41
40
42
100
River dyke length enforced
Km
61
46
56
62
Sea-dyke length enforced
Km
50
45
50
130
8
225
4.Competitiveness capacity and international
integration
• Competitiveness capacity improved, large market
share for a number of agricultural products
• Products well-known in the international market
• International integration activities have gained
positive results
• International cooperation expanded
9
Targets to improve competitive capacity and
international integration
Unit
2010
planned
target
Implementation
2006
2007
2008
2009
2010
Indicators
Economic Openness (aperture) of agro-
%
79,3
84,3
80,0
80
80
%
127,2
145,1
202,6
203
203
Export price index for the sector
%
106,6
110,8
126,0
126
126
Import price index for the sector
%
105,3
106,0
127,1
127
127
(16.400)
10.613
13.235
16.475
14.000
15.200
(15,6)
24,0
24,7
24,5
-5
8,6
8,28
9,77
13,81
12,8
14,3
forestry and fishery sector
Price production Index in the sector
(materials and fuels)
Triệu USD
Export turnover
%
Growth of export turnover
%
Average GDP for agricultural workers
10
5. Environmental protection
• Land, forestry, marine and water resources
have been better protected
• Gradual reduction of environmental pollution
in rural areas
• Indicators for areas of forestry coverage and
the number of rural households with
sanitation latrines have not attained the
goals.
11
Results of implementation on environmental protection
Indicator to evaluate
Forest coverage rate
Unit
%
The percentage of rural
household using
hygiene water
The percentage of rural
household using
hygiene latrine
%
Forecast
for the
plan
implemen
tation in
2010
Implementation
2006
2007
2008
2009
2010
(42 - 43)
38,0
38,2
38,7
39,4
40
(75)
66
70
75
79
83
(70)
52
54
56
59
64
12
6. ARD sector
management capacity building
•
Institutions and regulations have been reformed
and improved
• Re-arrangement of mechanisms and
organizations
• Public administration reform in most
departments and institutions
• Administration has gradually been modernized
13
Existing issues
• The shift in structure of agriculture and rural
economy is slow.
• Productivity, quality of some agricultural products
are poor with low competitiveness and food safety
remain difficulties
• The investment in infrastructural development is not
satisfied a need for change in structure of
agricultural production and rural economy,
weakness can be seen in many places
14
PART II
THE PROPOSED 5 YEAR PLAN
2011 - 2015
15
Context for 2011-2015 plan
• Global economic crisis forecast to recover and continue
growth
• Resolution to prioritize “agriculture, farmer and rural
areas” with other key policies for the ARD sector
promises a positive motivation
• Challenges in productivity, quality and low efficiency of
Vietnam agricultural products will restrict competition
capacity
• Poverty and gaps between income and living standards
will remain
• Continue to face environmental, natural disasters and
climate change issues
16
Overall Objectives
• Sustainable growth and quality
• Basic living conditions for rural inhabitants
will be improved, especially the poor and
vulnerable
• Protection and sustainable use of natural
resources and the environment
17
Some targets in term of economic growth rate for the sector
Targets to evaluate
Unit
Estimation
in 2010
Plan in
2015
Average growth rate of GDP in the
entire sector
%
3
3,3 - 3,5
Growth rate of production value of
the entire sector
%
4,5
4 – 4,5
Ratio of GDP of the sector in
comparison with general GDP
%
22
16
Average productivity of labour in
the sector (Agro-forestry and
fishery-AFF)
$ Millions
13
20
18
Prioritized programs to reach development
objectives in the crop sub-sector
• Program on National Food Security
• Program on Restructure of Crops
• Program on Control of Disease in Crops
19
Prioritized programs to reach the
development goals for livestock
• Program on Improving the Competitiveness of
Livestock Sub-sector
• Program on Encouraging the Development of
Livestock in Farmhouse, Industry and
Slaughtering and Concentrated Processing
• Program on Developing Animal Feeds
• Program on Control of Disease in Livestock
20
Prioritized programs for the fishery sub-sector
• Overall program to exploit fishery
• Program to develop aquatic raising
• Program on aquatic processing and
consumption
21
Prioritized programs
• National Targeted Program on forest
development
• Program on forest sustainable
development and management
• Program on forestry processing and trade
• Program on forestry processing other than
wood
22
Objectives of rural development,
huger elimination and poverty reduction
Indicator
Unit
Forecast
for the
plan
implement
ation in
2010
2011-2015
plan
Some result indicators
The percentage of rural poor household
%
14
7
The percentage of rural household using hygiene
water
%
83
95
The percentage of rural household using hygiene
latrine
%
64
85
23
Prioritized programs
• Program on new rural areas
• Program on huger elimination and poverty
reduction
• Program on resettlement and
rearrangement for rural population
• Program on renovation and establishment
of production and service units operating
in an efficient manner in rural areas
24
Objectives to develop infrastructure in agriculture and rural areas
Indicator to evaluate
Unit
Estimatio
n 20062010
impleme
ntation
2011-2015
Plan
Practical watering performance of irrigation system in comparison with designed
capacity
%
75.5
80,0
Practical drainage performance of irrigation system in comparison with designed
capacity
%
88.2
89.9
The proportion of areas under annul crops being water in a stable manner
%
65
71.5
The proportion of areas under annul crops being drainaged in a stable manner
%
80
83.1
Additional capacity in term of watering
Thousand
hectares
450
410
Additional capacity in term of drainage
Thousand
hectares
243
200
Additional capacity in term of salty prevention
Thousand
hectares
192
218
The proportion of rural population using hygiene water
%
83
95
The proportion of rural population using hygiene latrine
%
64
85
The proportion of schools having water supply work and sanitation
%
80
100
The proportion of medical stations having water supply work and sanitation
%
85
100
Km of dykes frequently being maintained and upgraded
km
325
400
Km of sea dykes being maintained and upgraded
km
500
1.115
25
Prioritized programs
• Development of irrigation infrastructure
and clean water ( including 6 subprograms)
• Development of aquatic infrastructure
(including 2 sub-programs)
• Development of agriculture infrastructure
• Development of forestry infrastructure
26
4. Objective to strengthen competitive capacity
and international integration in the sector
Indicator to evaluate
Unit
Estimation
in 2010
2011-2015
plan
Plan 2010,
%
Some result indicators
Economic Openness (aperture) of agroforestry and fishery sector
%
80
85
Price production Index in the sector
%
203
200
Export price index for the sector
%
126
130
Import price index for the sector
(materials and fuels)
%
127
130
14
21
Export turnover
$ Million
Growth of export turnover
%
7
6-7
Average GDP for agricultural workers
%
13
20
150
27
Prioritized program of Objective to improve competitive capacity
and international integration until 2015
•
•
•
Program to control quality of agro-forestry and
fishery products
Program on scientific and technological
research and transfer
Program on renovation and develop
agricultural enterprises
Program on international integration
Program on trade promotion
•
Program on human resource training
•
•
28
5. Objectives of environmental protection
Indicator
Unit
Rate of protection forest with forest
areas
%
36
36
Rate of special forest with forest
areas
%
16
16
Rate of rain-fed cultivation under
management
%
60
85
29
Prioritized programs of Objectives to protect and use
natural resources and environment towards 2015
•
•
•
Program on forest protection, ecological
diversification preservation and
environment service development
Program to develop and protect aquatic
resource
Action program to cope with climatic
change, causing impacts to agricultural
and rural areas
30
6. Objectives of sector management
capacity building
Continue:
1. Program on Institutional Reform
2.
Program on
Reform in mechanisms and
organizations and human resources management
3. Program on reform of public finance, implementing
anti-corruption, saving practice
4. Program on modernization and computerization of
sector management
31
PART III
ORIENTATION TO ATTRACT
ODA FOR THE ARD SECTOR
32
Irrigation sub-sector
(1) Program on upgrading and modernizing irrigation system
(2) Program on upgrading and developing big reservoirs
(3) Program on developing irrigation service serving the change in
economic structure and agro-forest and fishery sector and rural
areas
(4) Program on developing and hydro-electricity works in
mountainous areas and islands
(5) Program on clean water and environmental sanitation
(6) Program on upgrading and consolidating dyke system
33
Agriculture sub-sector
(1) Investment projects aiming to
industrialization, ensuring food safety
(2) Projects on varieties and breeding
(3) Projects on capacity building for
veterinary, plant protection, food safety
inspection
34
Fishery sub-sector
(1) Program on infrastructure of aquaticbreeding areas
(2) Program on investment in parking ports,
ports to avoid storm and fishing ports
(3) Program on aquatic-processing
35
Forestry sector
• National Targeted Program on forest
development
• Program on forest sustainable development
and management
• Program on forestry processing and trade
• Program on forestry processing other than
wood
36
Other sub-sectors
• Programs, Projects to natural disaster
mitigation and climate change adaptation
• Capacity building programs and projects
37
Thanks for your attention!
38