Exploitation of Area Specific_001

8/6/2019 Exploitation of Area Specific_001

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P.C.1

Expl,orrauoN oF Annl SpncrrrcPornNrr.a.r- oF vARrous cRops IN THEPRovmcn.

ADP No.535-90296Project Cost 30.00 Million

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P.C.IProduction Sector

l. Name of the Project:

2. Locrtion.

3. Authorities responsible for:

i. Sponsoringii. Execution

ExPLotrATIoN oF AREA SPECIFICPOTENT|ALoF vARrous cRoPS IN THEPRovtNcE.

Dir (Lower), Buner, Malakard, Swabi,Mardan, Peshawar, Charsadda. Haripur,Abbonabad, Mansehra & Swat.

Government of N.w.F.P.

Director General Agriculture ExtensionN.W.F.P.

iii. Operation and Maintenance DOAS ofthe Project District(s)iv. Concemed Federal Ministry N.A.

4. (a) Plan Provision.

. lfthe Project is included in current lncluded in the ADP 2009-10 with anfive year plan, specify actual allocation ofRs. 30.00 million at serialallocation. No.535-90296

o Ifnot included in the current Plan, Not applicablewhat warrants its inclusion andhow is it now proposed to beaccornmodated.

. Ifthe project is proposed tobe

Not applicablefinanced out ofblock provision,indicate.

(b) Provision in the current yearPSDP/ ADP.

Rs. 30.00 million has been proposed forrhe exploitation of Area Specific Potemialof various crops in N.W.F.P.

Total block provision Amount alreadycommitted

Amount proposed forthis Droiect.

Balance available.

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5. Proiect obiectives.. The objectives ofthe sector / sub sectot 6

indicated in the nediun te.n / Jive yearplan be reproduced. Inlicate objectives ofthe

tojectand a linkage between the

proposed yoject and the sectotul

The Mandate of Agriculture Extensionis, "lmproving living standard offarming community through increase

in farm income by perceiving polentialoutput with an accepuble qualily onsustainable basis". Mandatoryfunctions of agriculture extnsiondepanmenl are:

Dissemination of recommenddagricultural practices.Educate/Train farmers in improvedagricultural production technology.

Production and distribution of qualityseed and fruit plants.Advisory services in insect/peslmanagement and horticulturalactivities.Organizing farmers for collectivesolution of agricultural problems.

Quality control and regulatorymeasures of Agricuhural inputs.Establish & Develop Ma*et

Information System(MIS)

&Establishment of Regulated Marketsin NWFP.Execulion of various cropslntroduction & Promotion Programmo(rPP).

2.

3.

4.

5.

7.

8.

l.

Before devolution, horticulture sector wasdealt with defunct Fruit & VegetableDevelopment Board, NWFP. The board isabolished and the duties arc assigned to the

Agriculture Extension Dep{rtment with noadditional staff or any other facility previouslyendorsed to the F&V Dev. Board.

tn June 2005, l" ever agriculture policy oftheprovince was announced with a little space forhoniculrure despite lhe facl rhar the province isblessed with an environment suitable forhorticultureal crops.

Before proceeding fu(her, the draw back inhorliculture sector is allucidaled as underl

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Our climate is similar to Califomia whichis the leading state in USA in supplyingfruits, vegetables, flowers, herbs and someindustrial crops to whole USA and alsoabroad.

There is policy drar.rback rhat since mic50's under wrong advise we concentratedon wheat, rice and cotton and after 1970on sugarcane neglecting horticulture cropslike citrus, plum, litchi, apricot, mango,erc,

In general hodiculture corps fetch 10 timesmore gross income as compared to othercrops. Oru study ofvarious fruit cropsshows that with proper planning andintroducing latest varieties of fruits,income per acre can easily hit beincreased. What is lacling in Pakistan istrained horticulturists. ln a report byM.H.Panhawar; in 1989 Australia had2400 hoticulturist at work throughout thecounty. Would you believe that betweenthen and now Australia is now mangoexporter and can over take Pakistan by

about 2010. The miracle is performedby the government policy as well aseducatioD research and extension inhorticultue. There are more than 14,000books and bulletins on horticulturc cropspublished in Australia lollowed b) USA.Canada, Soulh Africa and England.

Califomia has same climate as ofourprovince and climate ofAustralia issimilar to subtropics ofPakistan and also

topics oflndia and South-East-Asia. Theyhave taken the advantage ofthe climateand we have not understood it.Horticulture is more rewarding.Farmers especially horticulture cropgrowers do llot make money, not due tomiddle men exploiting him, but he allowshimselfto be exploited as he simply doesnot know the proper technologies involvedin raising fruit corps, proper harvestingand packaging in the field, ransportrequirements, marketing and exponing.

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The middle man is better informed thanhim and gets the orchard for harvest at acheap rate, engages some uneducatedrural, rustic labour which is available verycheap, harvest, pack and market it. He isalso exponer. He is own knowledge islimited and the responsibility of40% lossof fresh fruits or vegetable lies upon him.For his ignorance responsibility lies on thegovemment which had failed to producewell trained horticulturists and extensionworkers to help grower in poorerharvesting, packaging, transporting andmarKe ng.

The project is aimed at to provide the farmingcommunity with area specific fruit cropssupport using it as an educational tool foreducation and morivalion ofthe farmingcommunity,

The main objectives ofthe projectate:

1. To improve the socio economic statusofpoor families by providing themhigh yielding /improved varieties ofliuit plants.

2. The objective of the projects are toestablish model fruit orchards in thedistricts and these model orchards willsewe as progeny and will be used forfurther distribution of improved fruitplants amongst the farmingcommunities which will also replacethe indigenous varieties.

This project will also help in extendingtechnology to the farmers for layingout of fruit orchards its promotion andwill be implemented in their field.

The existing fruit plants are of lowyield varieties and their production isinadequate to meet the requirement ofthe area, therefore through model fruitorchards the farmers will beencouraged

togrow

highyielding

varieties and will be able to get more

3.

4.

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iDconc fi,om the ncwly 6trbti8hrdvrictics,

At prlscnt th farmcrs arc not awarc oftheotcbard lay old, tbeir mair cDancc adFot6tioD fr,oE irscc{s, diseases and othcrrmhvor.nable climaic coDdition Tfuowbtbc projcot aotivitics, practicnl taining offsmcrs d Farm SrvicEs C,ntB: massarvarcocss will rcsulhdy be achicvrd forPRoMoTIoN oF AREA SPECIFIC PRUIT CROPS

HAVING POTENTIAL FOR FURTTGR

EXPTTITATION in thc Prjojrct Arca.y

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6. Description and lustification ofProjectl

Descibe the prcject and in.licate existinafacilitiesin the orco Md j^tify the estabhshnent ol the

The project will be implemented in ElevenDistricts of NWFP. The main focus willbe on small larmers and activities will becarried oul though Farm Services centers.The transfer of technology will bring achange in fruit production and the yieldper unit will be increased.

INTROTIUCTIONThe North West Frontier Province(NWFP) is sirualed 3l to 37n lo 740 E. Il isbounded by the Hindukush Mountains inThe north and Afghanistan in the NorthWest, with Baluchistan on its south-westem border. tts northeast is flanked by

the Cilgit Agency and Azad Kashmir,while Punjab province borders its southeastern and southem frontier. Thegeographic area of NWFP is 10.I 7 millionha which is 12.8% ofPakistan's totalgeographic area.

The province has highly diveniliedlandscape and environment: lofty snow-clad mountains, valley plains, piedmontplains and loess plains where rariations in

the soil forming factors are quiet common.The altitude vades from less than 300meters in the south (D.l.Khan) to over6000 meters in the North (Chitral).

LAND USE STATISTICS

The geographic area ofNWFP is 8.342million ha, ofwhich L876 million ha(22.507o) was cultivated in 2004-2005.The cultivated area has decreased sinceI 990-9 I . The major constraint for anyincrease in cultivated area is lack ofwateras over 507o ofthe cultivated area israinfed, and over one million ha ofcultivable area is culturable waste land.However, the total cropped area hasincreased due to increase in croppingintensity and increase multi-cropped.Although, the total cultivated area oftheprovince is about 87o ofthe total cultivatedarea of Pakistan, the province is the

country's largest producer of maize,

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tobacco, sugar beet, barley, soybean,garlic, pears and plums and is the secondlargest producer of apples, apricots,peaches. almonds. grapes. guava. lurrneric.groundnuts, mash, moon and sun hemp.

Iustification.Laying Out of Model Fruit Orchards inthe Proposed District for Project

Though some area ofthese districts isbrought under orchards by the farmingcommunity using indigenous varieties yetit is essential to educate them for usage ofhigh yielding varieties as well as properlayout ofthe orchards keeping in view thecropping inlensity. fhrough adoption ofmodem techniques and improved varietresthe farming community would be capableto fetch highest economical yield ofthesefruit resultantly increased income bettersocio economic conditions and change intheir life style. Majority of famers havingsmall land holding though they have liftlesources , but they are hard working. Theyare very keen to adopt modem Agricultue

Techlology.

Participants/beneficiariesFSC members / small farmers will begiven priorities for laying out ofmodelfruit orchards ofCitrus, Plum, Litch andapricot. these farmeN can participate in thetrainings, may also adopt this technologyat their larm and orgdnizarion. The crileriaofselection will be decided by acomminee lramed under the Chairmanship

of Executive District Officer Agricultureof the respective districts.

Activities.

Under this project model fruit orchards atlarmers field will be laid out in order tointroduce improved varieties of fruit asper ecological conditions and trainings willbe aranged for farmrs to infbrm them

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about modem technology of fruit orchardslay out A TOR for establishment ofModelthrit Orchards of fruit will be developedby District Officer Agriculture oftherespective districl and famers.

Stratery

The Fruit Plants (Citrus, Plum, Litchi andAppricot) will be provided to farmers attheir door steps free ofcost; the plantationwill also be arranged. Gaps filling at l0%will be ananged, 70-1 10 plants will beplanted in an acre.

Programme

The Programme will be canied out in fiveyears, the tender will be floated for theprovision ofimproved varieties of fruitplants or either from Ag culture ResearchSystem Germ Plasm Units.

Though the help ofthis project followinggoals would be achieved.

o Exploiting potentials of non-conventional sub-sector of agri- culturesector viz honiculture.

Enhancing income ofthe farmers.

Aresting rural-urban migrationcreating employment opportunitiesagribusiness sector.Poverty alleviation.Skill enhancement in horticultue.

byin

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Provide technical parameters i-e. inpul andoutput ofrhe project in quantitative terms.Also discuss the tchnology asapecls ofthe project.

ln order to achieve the above objectives,the District Officers ofAg culture in theseI I districts would be provided with thefirnds under this project which would beutilized according to the financial planmentioned under Annexure A ofthe P.C. Land under the lechnical guidance &approval ofthe Horticultudst H.Q. Office.

The project, in it selfis a unique one. Froma very long experience ofthe localAgriculttue Extension Stafl it is obseryedthat the areas selected fbr project activitieshave a great potential for selected lruitorchards. It is also observed that thefarming community of N.w.F.P. in generaland these specific districts in palticular arepoor having least capacity to afford suchlike revolutionary activities. Sogoveri.rnent of N.W.F.P decided toprovide the community with inputs vizFruit Plants, Fenilizers. Pesticidesengaging casual labour for orchards layout which will help in digging pits, lining,plantation, filling up the pits, l" watering,fertilizer application and PP activities. Thebeneficiary will provide land, care oftheorchard, fencing ofthe laid out orchardetc. The unit cost i.e. one acre orchard costto be bom b1 the governmenl is given anext page.

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One Acre Litchi Orchard Cost

one Acre Plum orchard Cost

One Acre Apricot Orchard Cost

One Acre Citrus Orchard Cost

S.No: Name ofltem Unit No. ofPlants Per

Unit Cost A|nount

I

2

3

5

Cost ofLitchiPhnts (Phnts ro Phntsdistance 30'x30')Fertilber applicatbn per AcreAppfcatbn ofPestbdes per AcreMisc. to cover escahtion @ I %

Nos

Kgs

48

t2

Rs.

Rs.

Rs.

t00

t001,000

Rs. 4.800

Rs. 8l4tu. I,000Rs. 66

Total: Rs. 6,6E0

S.Nol Name of ltem Unit

No, ofPlants Per

Unit Cost Afnounl

2

3

5

Cosr ofPhm Phnts (Phnts lo Phmsdbtance 20'r0')Fertilier appltatbn per AcreApplbatbn ofPeslicides per AcreMisc. to cover escahtion @ l7o

Nos

Kgs

t09

27

Rs. 20

Rs. 100Rs. 1,000

Rs.

tu.Rs.

Rs.

2.t80

1.848

t.00050

Total: Rs. 5,07E

S.No: Nanle ofltem Unit

No. ofPlants Per

Unit Cost AnounlI

2

3

5

Cost ofApprbot Phnts (Phnts toPhnts dbtarFe 20'x20')Ferlilirr applicatbn per AcreApplbatbn ofPesticides per AcreMbc. to cover escahtion @ I7o

Nos

Kgs

109

27

Rs.

Rs.

100

1,000

Rs.

Rs.

tu.Rs.

2.725

1.848

1.000

56

Total: Rs. 5,628

S.No: Name ofltem Unit No. ofPlants Per

Unit Cost

I

2

3

5

Cost ofcilrus Phnts (Phnts to Phntsdbtance 20'r0')Fenilizer appliation per AcreApplbatbn ofPestblles per AcreMbc. to cover escahtbn @ loZ

Nos

Kes

99

25

Rs. 40

Rs. 100Rs. 1,000

Rs.

Rs.

tu.Rs.

3,960

1,67E

1,00066

Total: Rs. 6,101

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Note: The cost estimate are prepared for ls'year whilt per annum 5oZ increase for thelbllowing year(s) is summed up.

The beneficiary will bear the orchard management cost, fencing/protection oftheorchard to be laid out, any taxes levied by the govemment viz Aabiana, AgricultureTax etc. The orchard management will be canied out till the economical life oftheorchard i.e. 30 years at an average.

The District Officer(s) Agriculrure, havingassistance ofhis Agriculture Officer, FieldAssistants and Budders will act as operationalbody ofthe project and will extend his expertisefrom time to time.

Besides that, Honiculturist NWFP willfrequently visit the project areas and willmonitor/evaluate the project activities.

The Plant Protection Officer Headquaners willmonitor over all activities ofthe project and willextend his expe(ise in Plant protectionMeasures.

7. CapitalCost of tbe project:(Rs. In Million)

L l,ocalii F.E.c.Total I

30.000

30.000

Notet The Estiamtes ofequipernnts are calculated on the basis market prevailing rarcs.

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Table: I5 Years Executive summary ofthe proiect costs

1.02.240 22,2j,6lN4.33.929 2211611

?2.22.6114.02.2,11 4.22.140 22_22.6114.02.241 22.22,61t

'Ibtql Cosr oiCiE6 Orchlrds 20.11.!t2 !l.l t.700 tt.l7J65 )t.28.2J1 l.ll.l3.l5,l

21929n 266 550 2 79.900 2 9t 900 I0B6002.19.29n 2.66.550 2.?9.900 1.91.900 t4.28.2402,19.290 2.66.550 2,?9,900 2919AO 1,0&,600 r4,28240

IuLl Co! of Pl@ Orlrnls 8J7.870 8J9.700 8,8r,?00

I l.r 000 I50 700 20 776001.50.700 4.6t.920

'IoE (os otL!!hLOrhads 6,68,000 7,0t300 8,83,680 9.27.340 9,7{.130

2.81.450 2.95.500 1.10.2i0 l.t5_300 t.42.t00 15.55.1002.3t.450 2.95.500 1.r0.250 i.25.800 l_42.t00 r5.55.100

Toul co$ ol ADtuor o.chr'dr 5.62,900 6,20.500 6,5t,600 6,84,!00 31,10,20010.?9.93t 4r.0!.740 .15.61.1,15 2,t6,6J,t14

2.20.000 2.1t.000 2.1t.000 2.11.000 2.31.00060.000

!U t)ar5(2 r D/om0'i/d sil) (ias,000/psnM wlh 5% lmulnreas

t2,0l.t5t

5t,230 r.71.725

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Table 2Year Wise Phvsical P an

Distrbt Orchard tobeIall oln

Arca to be Brougbt utrder Fruit CrcD (iD AcFs)lst vear 2nd vear 3rd year 4th ve{r sth verr Total

Dir Lower Citrus Orchard 60 60 60 60 60 300Buner 60 60 60 60 60 300Mahkard 60 60 60 60 60 300Swabi 60 60 60 60 60 300Mardan 60 60 60 60 60 300

Total: 300 300 300 300 300 1500Charsadda Phrn Orchard 55 50 50 50 50 255Peshalar 55 50 50 50 50 255Marrsehra 55 50 50 50 50 255

Total: 165 150 150 r50 150 /a'!Harbur Litchi Orchard 50 50 60 60 60 280Abbotabad 50 50 6A 60 60 280

Total: 100 100 tzn 120 120 560Swat Apricot 50 50 50 50 50 250Mansetna 50 50 50 50 50 250

Total: 100 100 100 100 100 500G,Total 665 650 670 670 670

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9.

Annual Operating and maintenance cost after completion ofthe proiect.

Demand & Supply analysis (for tndustrial and Agricultural Production

Proiects)

Presently there is an acute demand of fruits. To maintain equilibriumin demand and supply and to fetch surplus produce for export to thecountries where its demand is higher it is essential one to promote fruitculture or in other words horticulture through laying out of modelorchards and other usage ofother congenial methods ofawareness etc.

Cost ofCifus OrchardliDir

Lower 5.22.101iiBwrer 5,22,103iii Mahkand 5,22,103iv. Swabi 5,22,t03v. Mardan 5,22,103TotalCost of Citrus Orchards: 26,10,517

Cost of Phm OlchardsiCharsadda 3,36,229ii Peshawar 3,36,229iii Marsebra 3,36,229Total Cost of Plun Orchards: t0,08,686

Cost of Litchi Orchards:i HarpLr 5,20,303ii Abbonabad 5,20,303Total Cost of Litchi Orchards: 10,40,605

Cost ofApricot OrchardiSwat 3,69,683ii Marsehra 1,69,683Total Cost ofAprbot Orchards: 7,39J6s

Total Orchards Cost: 53,99,174Tnrsportation Charges: 2,31,000AdvenisenE Charges 63,000Fiekl Days(2 F.D/amwr/disn) @40,000 p.arnwn with 502 anrual increase 8,80,000Otkr Charges: 26,826G.Totalofthe Schenr : 66,00,000

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10. Financial Plao

Yearwise Per Acre Cost of the Orchards

200+10 20loll 2Att-tz 20t2-13 2013-14aoj9c7 0.060 0 060 o63 0.063 o063 o309

ao93(D t.gt4 t.099 1.172 t23o t292 5.67AO93fl 210 21AO L6 z7$ 2Cl3 tzar'

0.665 0.68:! o.'t39 0.776 0314 3.676

A093r! oridrood @lrid @ lt6 c04o o.vz ogr5 o04a 0.051 o.26403E26 o2a 0.231 o.2il a23l oztl l l44A03903 0.990 1.040 r.09t l.l,16 l20l 5.470

A039?[ c050 0.065 o053 ooTl Gt?4 0.413

5.t+ 5.{t, 6m 63lrl 6?01 30.0q

Year Fruitcrup

Pla sCost

FertilizetCost

PesticidesCost

Costescalation

Total

2009- l0 CiEus 3960 r678.05 lm0 6 67MPlum 2180 1847.55 1000 50 5078Lilghi 4800 813.6 1000 66 6680ADricot 2725 184?.55 1000 56 s629

20lGl I Citsus 4t58 l7a r050 69 7039Plum 2289 1940 | 050 53 5331Litchi 5040 854 l050 69 70t4ADricot 2861 1940 1050 59 5910

20tl-t2 Citrus 4366 1850 I103 7391Pllnn 24[3 2037 I103 55 5598Litchi 5292 897 l103 13UADricot 3004 2037 I t03 62 6205

2012-t3 Citsus 4584 t3 I 158 '16 '176rPlum 2524 2t39 I158 58 5878

Lilohi 5557 942 I 158 76 7732ADricot 3155 2139 I158 6J 65162013-t4 Citsus 4813 2W 1216 80 8149

Plum 2650 2246 t2t6 6l 6172Litchi s834 989 t2t6 80 8r l9Apricot 33t2 2246 l2t6 68 68r'.2

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Yearwise orchard lavout cost

Basis ofCalculation (Plants) (One Acre)

ea e coFruilCmo

Plr|rtsCost

Fcrtili:zcrCosr

P3ticidsCosl

Cosl*cdatron

Totel

Citu3 3{T I188{n0 503415 30u)00 t9800 20|L215PhrD 165 3597m 1018,{5 t65(m 4250 8377

Litshi tm 4Eqno 8t360 t(xxno 66(n 6679@l0{ 2725N 1E4755 t0{F00 56q) 562E55Totd : 66! 8txr2a0 1n4376 665000 412:fi 4n9t26

CiEos 300 t24140iJ 52856 315@ 20190 2|1776Plum 150 343350 290989 1575@ 1E15 199714Litchi lm 5(Xmo 85,128 1050@ 6930 701358Apricot 100 2E6t25 19393 t05000 58m 5q)998

Ttorl : 664 8$At5 l.||a995 6t2501) 1l1|ts 1203t,6Citsug 3m l309770 555015 330?50 21t30 /2,17365Plum 150 360518 305539 1653?5 8269 839?00Litchi 120 635(XO | 07639 | 32300 aBz 8837 | |ADricot lm 3UX3l 203692 I10250 6t74 62054E

Tobl: 670 [email protected] llTlE&t 73t675 ,l50ll{ 455t323Citsls 300 131s259 582766 347288 22921 2328213Plum 150 378J,13 1208 | 6 173644 8682 88t 685Lrtcn t20 ffiTn lt302l 138915 9168 92789'lAqicot lm 3 t 5453 2l3tn |5763 6,181 65t575

Totrt: 6m n30a7 12304&) T'99 47251 ,t7t93ttCitsug 300 11/4021 6l | 904 i64652 24067 241/614Plum t50 39717 | 316E56 142326 9t t6 t25169Litchi t20 70/J132 |Lt672 l,l585l n n4291ADricot t00 331225 224571 t2l55l 6E07 684 | 54

Totrl : 5m 2&'2,49 t2920{}4 8l,t3t9 4Xt7 5{D$59Citnls | 5{tr 6564150 27816% t65?689 109407 I I I t3232Plurtr 1839581 l55qx5 t43845 42tvL 12U&Litcbi 560 294596/ 506121 622m6 41057 41552t'l

500 1505735 1020888 552563 3O9,l l 3l t0129Tord : 3325 t28!tst29 s86'n.tr x76t13 223ffi 22d63'/2

S.No. Narp ofFruit Crcp

Pbnt tophddbtarc

Per Acae

Nos. ofPh|6REquircd

P.PhdCost

CostofPhds

I CiEr6 22'fl2' g Rs.40.00 Rs.3960.002 Ph|tn 20'r2U 109 Rs. 20.00 Rs. 2180.003 f,i!chi 30'x-30' 48 Rs. 100.00 Rs. 4800.00

ADrbot 2UtAA 109 Rs. 25.00 Rs. 2725.m

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Basis of Calculation (Fertilizers Cost) (One Acre)

Notet The unit cost cstimates ofplants and fertilizers are for l" year whilst increased by 5% onrncremenral basis for ihe rest ofthe projecr period.

SNo TYM(KF)

Fln4

Kzo NI 5( 50 50 0 0149 00050 0 005( Ll882 5( 5( 50 t09 0 0164 00055 0 0055 I 108l 5( 5t 50 48 00072 00024 0 0024 0 576

5( 5( 50 r09 00r64 0.0055 0 0055 I 308365 00548 0 0t83 0 0183 418

15000 40000 14000 100022215 l9t 693 ll88 Rs, 1.678,05245 25 2tf 161 ll08 R., 1,84?,55

t-1chi t08 9l ll6 516 R3. 81J.50245 25 ll8 '16 i 808 R!. 1,817.55821.25 710 255 5 4380 Rs.6,166.?5

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Source offinancin&lndicate the amount ofequity to be financed from each source.

(a) Equity

Debt

Indicate the localperiod for eachannexed.

(b)

& foreign debt, interest rate, grace period and repaymentloan separately. The loan repayment schedule be also

(c) Crants alongwith source

(d) Weighted cost of capital:

No debt required.

Nil

Il Benelits oftheFinancial:

N.A.

Project and analysis

Through the implementation of this project the agribusinesswould be boosted up in the province as well as in the countryby 200 times ofthe present status which are quantified below infigures.

Secondly, there is no direct income to the govemment from theproject but indirect income to the faming community isestimated as Rs. 255.75 million p.annum at an average. Theproject will yield income from its 4'" year of implementation(after coming the plants in to bearing).

. SDonsors own resource.. Federal Govemment

. Provincial govemmentr DFl's/bank. General public. Foreien Eouitv rindicate oarlner asenc\ ). NCO's / beneficieries

Others

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Economic:

Socio economic condition of the farming community will beraised through the help ofthis project. It is also expected thatthe quantity of exportable surplus of these fruits will be raisedand difinitely increase the foreign exchange in case ofexport ofthese fruits to Europe, Middle east and other deseriouscountries having demand ofthese fruits.

N.W.F.P. Shares 38% to 9070 in area,/production of some oflhefruits having a lot ofpotential in other fruits as well. Followingis a comparison ofthe Province with the Country:

Area in hectares Production in TonnesFruit

Pskietrtr N\ryFP

Torge shrrE ofN}ITP

ArcA Prodrctkrn Area Prodrrtion Area ProductionCirus 199.4 2294.5 4.4 35.9 2.2t% t.56%Mango 166.2 t7 53.7 0.4 4 0.24% 0.23%Banana 3 5.5 158 0.7 I1.8 t.97% 8.'13VoApple ll3 441.6 9.4 t24.5 8.320/" 28.t90/.Grapes 15.3 75.3 0.2 1.3 l.3lo/t |.13%PorlE!!'ar|ate 13.5 0.3 t.4 2.220/, 2.47VoGtE 63.3 538.9 3.6 43.1 5.6v/. 8.00%

Dates 90.1 557.5 1.4 10.4 |.550/. 1.87%Apncot 31.3 240.2 2.3 19.7 7.350/. 8.20%Peach 15.6 82.4 6 56.7 38.460/a 68.81%Pear 2.1 1.9 90.480/a 96.280Plum 3.6 41.37% 48.49%AhrDrd I l.l 26.6 0.3 0.9 2.70% 3.3801Total : 794.31 6636.565 46.059 513.045 5.80% 't .7 30/"

Sourcer Asricultural Statistics of Pakistan 2007-08

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Further more area and production of fruit crops in projectdistricts are given as underl

Area in hectares Production in M.T.

With the help of this project, following increase in area isestimated.

S.No. Distrbt Area ProdwtionPeshawar t3t2 14443

2 Charsadda t654 175893 Mardan 2360 249104 Swabi 1t 52 95315 Manseltra t222 83576 Abbottabad 689 5 5507 Hariour 1326 I 18478 Mahkard 1272 11350

9 Swat l3l l9 r43324l0 Btmer 441 4078ll Dir Lower 992 8869

Total : 25539

DbEirt OrctBrd tobelail od

Alta to be Broushl under Fruit Crco (Hect)lst verr 2nd Year 3rd Yert 4th Yerr sth r3r Total

Dir L,ower Citn6 Orchard 24.28 24.28 24.28 24.2u 24.28 2t.4BurEr 24.28 24.28 24.28 )1.28 24.28 2t.4Mahkard 24.28 24.28 24.28 24.28 24.28 )t.1Swabi 24.28 24.28 24.28 24.28 24.28 2t.4Mardan 24.28 24.28 24.28 24.28 24.28 2t.41

Total: r2l.4l t2t.4l t2l.4l t2t.4l tzl.4l 607.04harsadda PIwn Orchard 22.26 20.23 20.23 20.23 20.23 103.2c

Peshawar 22.26 20.23 20.23 20.23 20.23 103.20Mansehra 22.26 20.21 20.21 20.2] 20.21 101.20

Total: 66.17 60.70 60.70 60.70 60.70 309.59Harbur Lilc Orchard 20.23 20.23 24.28 24.28 24.28 I l].31Abbotabad 20.23 20.23 24.28 24.28 24.28

IE.JITotal: 40.47 40.41 48.56 48.56 48.56 226.63S\,',al Apricot 20.2) 20.23 20.23 20.23 20.23 l0t IMamebra 20.23 20.23 20.23 20.23 20.23 l0l 11

Toarl: 40.47 4[.11 40.41 40-47 40.41G.Tofel 269.r2 263.0s 211.15 27l.t5 211.15 1345.61

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. Social .,With the increase in farm income social activities will begeneated and improved.

. Environmental.io.king

"n,ri.orn"ntofproject as well as extension field staff

be streamlined th.rough the help ofthis project.

Financial / Economic Analysis (with assumption)Financial analvsis

. Quantifiable output ofthe project.

The project investment to the extentofRupees is 30 00 million whilst

gross quantifiable out put ofthe project is Rs. 14632.89 Million. Hereare the figures indicating quantifiable out put ofthe project which aresummed up for a period of l5 years.

Fruit Crop Panicuhrs A\erageExpected lnconEper armuln

Citrus No.ofPlarns = 1,48,500100-300

37,125Rs. 42.16Rs- 1,58?.41

P.Tree prodution (in Kgs)

Estd. Prod. (ks)Rate tu/kRB@ec. lrroriF lo be derbved

Plurn No.ofPhnts = 78,48080-150

1374Rs. 34.21Rs. 252.24

P.Tree prodtrtbn (in Kgs)Esd. Prod. (kss)Rate Rs/ksEroec. Irrconp to be derieved

Litchi No.of Plans = 26,88080-120

2,544Rs. 81.44Rs. 207.2n

P.Tree prodlrctbn (in Kgs)Estd. Prod. (kcs)Rate Rsn(sEoec. lrrconE to be derieved

Apricot No.of Phnts = 54,50090-120

5,624Rs. 42.76Rs. 240.49

P.Tree prodrrctbn (in Kgs)Estd. Prod. (kps)

Rate Rs/ksExDec. IrrconE to be derbved

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. Profit and loss account and cash flow statement.

The investment ofthe project is Rs. 30.00 Million with no directincome while indirect income in shape of increased production to thefarmer throug developpment process ofAgriculture Extension alreadymentioned.

. Net Present Value (NPV) and benefit cost ratio.Not aPPlicable

. Intemal FinancialRate ofRetum (IFRR)Not aPPlicable

. Unit Cost Anal) sisN.A.

. Break Even Point (BEP)N.A,

. Payback period.The feed back ofthe activities to be carried out under the project willbe visible fiom the fruit plants planted coming in to bearing i.e. fiomthe

4'"year

ofplantation/orchardlayout

. Rerurn on Equity (ROE)N.A.

N.A,

. lntemal Ilconomic Rate ofRetum (IERR)

N.A.

Economic Analysis

. Provide taxes & duties separately in the capital and operating cost.

Operating Costs have alleady been mentioned under Financial

analysis.

. Net Present Value (NPv) and Benefit Cost Ratio (BCR)

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Foreign Exchange Rate ofthe Project (Bruno's Ratio) ior import substitute andexport oriented project.

No Foreign Exchange is required.

Employment Analysis

Employment Generation (direct & indirect)

As already mentioned there is no direct recruitemtnt wrder theproject yet engagement ofcasual labour for plantation will givea temporary employment for a period of a couple ofweeks.Butin result of plantation-/orchard layout, an employment in theproject district(s) will be generated in shape of servicesrequired by the orchard ouner for maintenance of theorchards/harvesting, packing marketing etc etc. The estimatedemployment to be generated as a result of project activities is9975 oersons i.e. 3 persons / acre orchard.

Sensitivity Analysist

Impact ofdelays on project cost .nd viabilify

Project Activities are seasoned bound, if timely release offunds is not ensured it would adversly affect the out come ofthe project.

Implemntation Schedule

Indicate Starting and completion date ofthe project.

Shning in October 2009 and completion 30'h June 2014.

Item-rvise / year-wise implmentations schedule in line/bar chart co-related withthe phasing of physical activities.

12.

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15. CertificateIl is ce ifred thol lhe pruject proposal has been prepared on lhebasis of Instrucliotts provided by the Planning Commission lot theFepfiarion of PC-l tor pruduction seclor project.

Prepared by: "#""5*^+arliat Abbas DurraniDevelopment Assistant,

Directorate General Agric. Extn.NWFP Peshawar.

DIREcToR GENERAL AcRIC. (EXTEN.)

Checked by:

APPROVED BY:

N.W.F.P. P

. of N.$Lf,P.vestock & Coop. Deptt.

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MAP oF THE N.W.F.PRoVINCE

.".".{

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Code *'litle

Sub Seclor

Categor)

535-()0296 Exploitation of Area Specifi cPotential ofVarious Crops in theProvinccN.W.F.P.AgricultureAgricultureAgriculturc

CivilM isc:

t,.vt't'siluuah Kh.rnDre&r G!hcrdl.

1{ktuInre E\teayon..\'t'FPExtensionMcchanizalion

On Farm Water ManagemenrAgrjculture ExtensionAgriculture ResearchPlnnning & DevclopmentLive stock & Dniry Dev:Vet.inary ResearchFruu & Veg: Dev Board

toreign Arded l,roject:Name ofdonor/foreign

Il )es. number ofindividualcomponents

NAlmplmentarion Drts for this PC-l

Expecled completion dateProposed Duration in monthNo OfFinancial Ycars invo

October,200930'' Jun, 201456 Montbs

riculture DeDtt. NWFP

(A au ah Khdn)Secretary to Govr. OfNWFP

Pleasc enci.clc correct ans*er:

nan(rdl Ycars Inlol\ed 5 reartPC-l Prepared b):

Name Farhat Abbas DurraniI'osition Dcvelopmenl Assr. DCA ([)

NWFP PeshawarDare

,rr.rtro&X7':-Spon\o!rA Ascnc!lLiic l)cot

Rc\isLd l'(:l or data? Y.s I No ,.Nunrber ol Rc!i\i0ns so larI)rrc OriSjndlP( t sancrroncdl)dle ol l'' Sturt ol lloreclIoral Proiccr dutulron lionr srdnlornl Nunbcr o, frnlncirl Y.a latcr

lir Ongoinr schcDrs:

lechnical Sanclur Datercchnical San.rn)n (bsr.

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Imprtanl Noles:

l. All costs rre in Million of Pakislatr Rup.s. Th. cost brea*down should ool b.cumulativa. Add mor columns ifrccsstty

2. Trrgct setting is to b don alwrys by financi.l yer.. This means lhat a schcme of l0months duration can still take 2 financial years to complete for instance if it is stans in

ADril.

PB&DDM&E PC-IPage 3/3 empty.wkS

Note:Capitsl (Codc) refcrs to the works accounts: tcvenue (t) to all other accounts.

(') curency used: Pak Ruplcs Exchange Used: N.A

.@4*>:_s|giatufe---------------

-

;-boE (e e>

_b a: 9.3E

3>JB

.3 tc 3>

6 6 6

5 a a

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Check List For Appraisal of PC-l(To be attached to PC-l Form)

l. PreliEiD.rv Check!.

S/No: PoiIts Li[c Dptt. ADSC/DSC/PDWP

ls lhe Scheme in rhe ADP? /Yes/No YeeNo2 ls the projctjustified for funding

(accordinq to Dolicv suidlin$)?/Yesô Yes/No

l ls it also funded bythe FederalGovemment?

Yesnlo'/

4 Is there another scheme of the samenalwe in this locality/area?

YesNo/ Yesn',lo

5lf so, has adquate juslafication forimplementing the schem ben givn

in the PC-l form?

YesNo/N.A

6 Hai a fearibilily study ben conducted?Ifyes, summaise findioss in workine oaDer

'|Has tbe feasibility study looked at theconsquences ofthe project foa women;advantaqes/disadvantaees?

YesNo^l.A

8 Has the PC-l Form has been preparedaccordinq lo the DroDer format?

Yes/NoN.A

9 Have the gander-specifi c guidelinessatisfactorily been used?

Yes/No/N.Ar'

l0 ls the PC-l form comDlele in verv resDcr?

uAre plans and dmwings for the projectincluded?

r'Yes/No Yes,No

t2 Building (housing/ofiices) projecrs; do rheyinclude facilhies for women?

Yes/No/N.Ar' Yesô/N.A

t3 ls land available? Yes/NoHas it been mentioned in lhe PC-l Formwhether tbe site slectd is convenientfor women/children?

Yesô

Comments by Line Depanmeot,ifany.

Comments by ADSC/DSC/PDWP, ifany

Assessment ofPC-lCommenls by the ADSC/DSC/PDWP

Cood, needs furtherclarifi carion, unacceptable

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2. Orrall and Cenersl checks:

IDoes th PC-l Form clearly explain thesDecific Droblms to be addressed?

2 Has the target-goup bccn involved inthe identification ofthc oroblems?

Yes.No

3 lf women are a part ofthe target-grouphave tby been involved in theidentifi cation of Droblems?

4 ls il explained how the schme willhelpin solvine these oroblems?

Yes,NoN.A YesNo

5Have special measurcs been proposed tosolve the Droblems ofWomen?

YerNoN.A Yest{o,N.A

6 Have objectives been formulated in preciseYes/No Yes/No

7 Are objectives ofthe scheme related tothe overall obiectives ofth sector?

- YesNo YesNo

8Are the objectives ofthe scheme relatedto the rJ/lD-objeclives ofthe sector, theFive Year Plan and / or other relevant

9Has the targt-Broup been well defined?(Womn/Inen/boy/girls/landless/small

- Yes.No Yes,No

l0

Have the effecb and impact (long termchanges): Benefi ts/disadvantages of rhe schemeon fte development of women benindicated? Ifyes, summarise findings in

YesNoNA Yesn{o

lf possible negative consequences forwomen have ben idenlified, havespecial masures been taken to

Yes,tlo,NA Yes^o

t2

Have tbe effecb and impact (long termchan8es; Benefil / disadvantages) of theschemeon the environmenl been indicated?Ifyes. sumarise findinps in workins oaoer.

Yes,No

Comments by Line Depanmeot, ifany.

Commenrs by ADSC/DSC/PDWP, ifany

Assessment ofPC-lCommenrs by rhe ADSC/DSC/PDWP

cood, needs tu(herclarifi carion, unacceptable

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