Transcript feed the future portfolio

April 2016
Feed the Future Portfolio Overview
AGENDA
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Agriculture Sector Performance
Key Challenges
Result Framework
Feed the Future Portfolio
Key Achievements
Future Projects
AGRICULTURE SECTOR PERFORMANCE
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 20012011
Food crop production grew twice
as fast as population growth
between 2007 and 2014.
KEY CHALLENGES
• Poverty is still high: 39%
• Small average land size: 0.23 ha
• Most of ag land degraded: 39-51%
• Inadequate access to productive inputs
• High stunting rates: 38%
DO 1 Result Framework
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 building
FEED THE FUTURE PORTFOLIO
FOCUS VALUE CHAINS
FTF current focus value chains are:
-Maize
-Beans
-Dairy
We are expanding to:
-Irish Potato
-Orange fleshed Sweet potato
-Fruits & vegetables
-Livestock
FEED THE FUTURE PORTFOLIO
CURRENT ACTIVITIES
Activities
Focus Area
Budget
Infrastructure
$50.0M
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
$13.3M
HarvestPlus Iron-fortified Beans*
Ag Productivity
$3.0M
Orange Fleshed Sweet Potatoes*
Ag Productivity
$ 4.0 M
BHEARD
Capacity building
$3.5M
USDA Statistics
Capacity building
$1.0M
Research
$0.5M
Feeder Roads Development Program
Trade Infrastructure Project
Great Lakes Region Coffee Support Program
* Activity has a specific nutrition objective
Total estimated cost of current activities: $139.3M
FEED THE FUTURE PORTFOLIO
Trade Facilitation
TEC: $5.7m
LOP: 2014-2017
Components:
• Trade advocacy and removal of NTBs
• Electronic trade facilitation
• Ag products standards and testing
Achievements:
• 46% reduction in time to clear goods
• 64% reduction in export release time
• $225 per truck reduction in costs
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)
$15.0M
MURAKOZE