For Kurdistan regional government
2009-2013
Prepared by: G.D of Planning &Follow up
The Strategic Planfor Agriculture Sector
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Under the auspices of His Excellency Mr.Nichervan Barzani, the Prime Minister of Kurdistan Regional Government, the conference of strategic plan for the agriculture sector was held at SaadAbdullah's Hall in Erbil in 272008/1/ for two days , 240 of the agriculture experts came from in and outside Iraq to participate in this conference , the participants were from Federal Iraq's Ministry of Agriculture, professors from the faculties of agriculture and NGOs and local and foreign companies and the staff members of our ministry who have relation with the subject participated in the conference .
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Kurdistan region is an agricultural region has the fertilized land and adequate climate and has also other topographic and demographic characteristics which identify the region as an agricultural region. According to historical documents this region had the production capacity exceeds the needs of its population and many of essential agricultural crops were exported to the other parts of Iraq and abroad.By compromising with the past decades the agriculture sector is deteriorated b because of the destruction of the villages by the former Baath regime and deportation of the inhabitants, in which they were the backbone of producing the agricultural crops, to the compulsory villages built for this reason. By this act the most of the farmers turned into consumers rather than be producers, the deportation led also to the severe declination in the agricultural products, in a way that was not able to stand against crises even paralyzed the agricultural sector. For instance, according to the general census of1965 showed that 66% of the population were working in the agricultural sector, while this percentage was reduced to 16% in the general census conducted in 1987 which is a noticeable decline. to tackle the problems of shortages of food ,predictions of malnutrition , assurance of safe and good quality food for the people, and to achieve the self sufficiency for food inside the region and raising the local production capacity of the main food requirements for the people , Kurdistan regional government, as in its previous program , to give the role and the importance to this sector in Kurdistan and the attempts to reconstruct the villages and the infrastructures in a modern way and to be the pioneer for the social and economical development in the region and also to be an encourager for production and to eradicate the unemployment and also be a step to assure the food security for Kurdistan region which is the peak of economic security and (the economic security peak is the national security). It is clear that achieving the complete political freedom will not occur unless achieving the economic security. In 2008 the ministry of agriculture had held 5 (five) successful conferences to prepare the draft of the strategic plan. A large number of Agriculture experts from the related ministries and universities participated in the mentioned conferences, and many recommendations and proposals have been presented and became the basis for designing this strategic plan for agricultural sector in the region. And after the decision from the council of ministers to prepare the strategic plan for agriculture sector with the cooperation of the related ministries (Agriculture, Water resources, Trade, Industry) the plan starts in 2009 which is named as year of agriculture and ends in Dec, 2013. The plan include hundreds of projects to: achieve the main objectives of the economical units; to organize the needed resources and to organize the efforts especially the efforts of ministry of Agriculture especially in assuring of the food security or clarifies the self sufficiency for food.
Method or Progran of WorkIn accordance with the order and the guidance from His Excellency "Nechirvan Barzany" the prime minister and his support and the support from the head of the economic assembly, a committee has been formed to develop the overall framework of the strategic plan for the agricultural sector and to design the 1- general structure for the plan the members of the committee are :1- Minister of Planning
Introduction:
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2- Minister of Water Resource3- Minister of Industry4- The Governors of Erbil, Sulaymaniyah and Duhok5- Dr.Mohammad Baban/ Senior consultant/ council of ministers6- Dr. Sabah Toma Maleh/ Senior Consultant /council of ministers7- Dr, Anwar Abdulla/ Agricultural Consultant/council of ministers
In order to prepare the strategic plan of the agriculture sector for the next five years, the mentioned committee established a technical committee with the membership of: 1- Dr.Mohammad Baban/ consultant/ council of ministers.2- Dr. Sabah Toma Maleh/ Consultant /council of ministers 3- Mr. Anwar Omar Qadir GD of planning and follow up/MOA4-Mr. muayad Ali Humadi / GD of planning and follow up and Mr. Ali Rasheed planning Director /MOWR5- Mr. Swar Aziz GD of Diwan/Ministry of Trade6- Mr. Azad Tootinchi/ DG /MoIThe technical committee after several meetings with the honorable governors, assistant governors, directors of the related offices from the governorates, to evaluate and stud the ministries documents and exchanging ideas and opinions with the experts the technical committee raised its report and the report was investigated and studded by ministerial committee and in this manner the strategic plan was designed.
*Vision:The agriculture sector plays the leading role in the socio-economic development in Kurdistan region.
*Mission:
The Self-sufficiency in food basket for the region through the best usage of natural resources, financial and human resources and also the maximum utilization of foreign expertise and advanced technology.
*Policy of agriculture sector:
Ministry of agriculture support the agricultural production regarding the quality and quantity and this support will gradually be reduced when the development of agriculture is achieved. Expansion of the cultivated area rather than cultivation in small areas, and urging people to establish companies and specialized agricultural associations. Keeping and maintaining the water resources and organizing the usage of water in the region and Iraq.Insuring the needed water for Agriculture to Increase the irrigated areas.Best Usage of water in agricultural sector. Encouragement of the foreign and local investors to invest in the agricultural sector through programs that have specific, measurable and reliable goals. Transition from using old agricultural methods to modern agricultural methods and using advanced technology. Increasing of the production per unit area. Adoption of modern methods of marketing the agricultural productions.
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Reinforcement of the infrastructure to ensure the sustainable development in agricultural sector. Creation of an adequate environment in the rural areas by creating agricultural interests to encourage the reverse migration to the villages. Preserving and developing of water resources.Treatment of sewage in order to be used for agriculture sector. Capacity building and development of human resources in agriculture sector in a sustainable modern way.Strengthening the relations between agricultural research centers and ministry of higher education & scientific research.Review of the system of plant production and animal production and breeding of new species as an encourager for the improvement in production.Preparedness to face the natural and manmade disasters such as drought floods, fire etc. and mitigate the effects of the disaster on agriculture sector. Using the Surface water and reducing the usage of ground water. Usage of modern methods in soil management and protection from drift and erosion.
The basis for the Strategic objectives:
The strategic objectives of the strategic plan are based on:According to the currently available statistics the number of the population of the region in 2008 is approximately 4400000 person and by depending on annual increasing rate which is 3% the expected number of the population of the region in the year 2013 will be 5000000The areas of arable lands (the irrigated and un-irrigated lands) have been taken into consideration in setting the strategic objectives as shown in the table below:
The reality of the current situation of agricultural production have been taken into consideration in specifying the objectives, and the proposals for the programs and projects are based on the international standards on the individual needs of the calories as listed below:
Suitable measurement for arable land Measuring by hectare Forest Land rang Horticulture
Irrigated Non irrigated
167,406 1,368,388 1,360,379 1,227,369 62,230
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# Crop or food Unite Current Liability 2008
Our planning in 2013
USDA Standard
1 Wheat Kg/Year 68 100 73,7
2 Chicken meat Kg/Year 5,9 19,6
653 Red meat Kg/Year 22,7 404 Fish meat Kg/Year 0,15 1,35 Chickpea & lintel Kg/Year 7 12
6 Vegetable Kg/Year 54,6 132 106
7 Fruits Kg/Year 12,5 50 658 Table Egg Egg/Year 75 129 1809 Oil liter/Year - 15 WFD 15,410 Milk liter/Year 45 80 17611 honey Kg/Year 0,14 0,24 -
The needs per capita in accordance with the Strategic plan for agricultural sector
*The baselines and the objectives:
Plant production
Vegetable oil resources:
The name of crops Current production/ton 2008 Production in 2013/ton
Wheat 300000 500000
Chickpeas 18972 50000
Lentil 1031 15000
Vegetable 240000 660000
Fruits 55000 250000
Honey of bee 628 1200
Type of material Current production/Ton
Production in 2013/Ton
Oil 20%-30% Ton
Feed70%-80%/Ton
Sunflower 5646 25000 7500 17500
Maize - 200000 60000 140000
soybean - 9000 2700 6300
Olive oil - 24000 4800 19200
Total 5646 258000 75000 183000
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-Animal production:
Irrigation
Storage capacity
-Agro industries
Production Current production Production in 2013
Red meat 100000/Ton 200000/Ton
Chicken meat 26000/Ton 98000/Ton
Table Egg 330 million Egg 646 million Egg
Fish meat 800 /Ton 6700 /Ton
milk 200 million liter 400 million liter
subject Current situationin 2008 in 2013
Irrigated area 669624 Donims(1 Donim=14/ hectare) 1609000
Small irrigation projects 1680 2330
High irrigation projects 3 18
ponds 33 533
Small dams 12 under construction 31
Big dams 3 dams with capacity of 10 billion and 500 million m3 water
11 dams with capacity of 24 billion and 500 million m3
subject Current situationin 2008 in 2013
Silo 5 silo with storage capacity of 22000 tons
23 silo with storage capacity of 1030000 tons
Cold stores 4200 tons +9000 tons under construction 93200 ton
subject Current situationin 2008 in 2013
Agro industrial factories122 small factories
3 big factory 122 small factory+33 middle and big factories
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Internal &External environment AnalysisFirst, internal environmentA- Strengths:1- The Availability of vast areas of arable lands in the region.2- Suitable climate for the agricultural production a sufficient water resources for agriculture.3- There is an adequate number of technical staff to work in this sector for the current phase.
b- Weaknesses:
Lack of experience of the staff in the related ministries and lack of skills and experiences of the farmers.Lack of modern technology in the agricultural sector. Second, The external environment
C_ Opportunities:1- The government's cares for the agricultural sector and the announcement of the year 2009 as the year of agriculture in the region.2- Desires of the investors to invest in agricultural sector.3- Universities interests in the special sectors of irrigation.Threats: 1- The continuation of implementing projects by the neighboring countries especially water projects which causes reduction in the flowing water entering to the region.2- Market is filled with the cheap priced agricultural production from neighboring countries.3- Natural and manmade disasters like drought, flood.4- Low level of ground water table.
The main risks facing the strategic objectives:
1- If the required budget is not available in due time the desired objective will be affected and there will be wasting of time.2- Construction of Dams and water barriers on the rivers flowing into Kurdistan region by the neighboring countries make the shortage of water resources happen in our region.3- The unavailability of good and efficient equipments is due to non- contracting with the original companies. The absence of the original companies leads to waste of money and good quality of required modern technology.
*Implementation Mechanism:According to The economic assembly order number 22 dated on 302008/11/ the implementation committee was formed under the supervision of the minister of Agriculture and the membership of:
1- Dr.Mohammad Baban/ Senior consultant/ council of ministers2- Dr. Anwar Abdulla/ Senior Consultant /council of ministers3- Representative of Minister of finance
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4- Representative of Minister of Planning 5- Representative of Minister of Water Resources6- Representative of the Governor of Erbil 7- Representative of the Governor of Sulaymanyah 8- Representative of the Governor of Dahuk9- Representative of the Garmyan Administration. 10 Mr. Anwar Omar Qadir the committee’s secretary.
The committee’s TOR: Identifying the projects and prioritizing the implementation of the identified projects for 2009 and for the coming years. Reviewing the projects of achieving the strategic objectives when it is necessary and in accordance with the environmental changes (internal or external changes). Coordinating and organizing the relations among the related ministries to implement the program and following up the implementation policies and raising periodic reports to the economic assembly.
Programs and Projects:
These programs and projects could be implemented by public and private sector in order to approach to the specified objectives.
YearNo. of projects Total
projectsRequested
budgetErbil Sulaimaniyah Dohuk Garmiyan2009 98 98 92 89 377 7983450002010 89 89 87 84 349 19335980002011 81 83 79 76 319 22973790002012 77 75 72 74 298 24727960002013 76 76 75 75 302 2969179000Total 421 421 405 398 1645 10471297000
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Speech by H.E Nechirvan BarzaniKRG Prime Minister
Distinguished guests, ladies and gentlemen, Good morning and welcome to you all. I am pleased and privileged to be here with you and to participate in this conference. First I would like to warmly welcome Dr Ali Bahadley, Federal Iraq’s Minister of Agriculture, who has come from Baghdad. We thank him for his visit and we appreciate the cooperation and the coordination that he and his Ministry has had with the Ministry of Agriculture in the Kurdistan Region. On behalf of the Kurdistan Regional Government, and the Council of Ministers, I thank him very much and welcome him to the Kurdistan Region. We all know how important the agriculture sector is in general, and especially for us in the Kurdistan Region. Agriculture is the backbone of our economy. And as you know, in light of economic change and the current financial problems facing the world, onceagain the importance of the agriculture sector has become apparent. We in the Kurdistan Region pay a great deal of attention to this field and believe strongly in its
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importance. We in the Council of Ministers have decided to make this year a year for the rehabilitation of the agricultural sector, the realizations of a policy of self-sufficiency, and working towards ensuring sustainable foodsecurity in a short period of time. It is clear that the communities of the Kurdistan Region are agricultural, and that the majority of the people of the Kurdistan Region are directly or indirectly engaged in agriculture or animal husbandry. Therefore we deem it necessary that the KRG identify a detailed, intensive and multi-faceted agricultural strategy for this sector. Our assets include arable land and fertile soil, a conducive climate, strong human resources, and plentiful water resources. What remains is proper planning, the import of modern technology, and expertise. The agricultural equation will be completed in this way. We realize that we are facing many challenges ahead of us in this sector. But we must work hard in every possible way, because a strong economy requires a strong agricultural sector, as our objective is to increase and diversify our economic resources. True, we have an abundance of natural resources, but the field of agriculture will never lose its importance.We believe it is necessary to complete the agricultural business cycle, from the field to preparation andproduction, marketing and distribution so that products reach the consumer through a full, integrated cycle. Therefore this program requires professional organization so that we can revive our agricultural infrastructure in the Kurdistan Region. If we work professionally and apply the latest methods to our agricultural experience, the soil of Kurdistan will offer more than it does right now. Within our programmes, we must pay attention to local production. We must encourage and promote the private sector, find markets for these goods, initiate agro-industries and also establish domestic foodindustries while protecting local products in the face of large quantities of imports and commodities from outside. We try in our programmes, which encourage new agricultural methods, to also promote organic food production mechanisms. This paves the way for the production of healthy foods and goods. Because the KRG continuously strives to improve the livelihood of the people, strengthen the economy, and further stimulate trade activities, we do not want the income and revenues of the people of the Kurdistan Region to be wasted on products and commodities that we can easily produce locally. We in the government are ready to work closely with the private sector to issue necessary recommendations. And we are ready to promote relevant draft laws to be sent to Parliament for approval in order to provide the necessary legal support, because our programmes should be complementary. We must take the quality of our products into consideration, and not just the quantity. And we want to pay attention to all aspects of the agricultural sector, including forestry, horticulture, plant and animal production, poultry projects, animal husbandry, irrigation projects, and research and development. This can be facilitated through applying new methods and successful technological advancements. We are ready to support the private sector in each of these agricultural aspects. We are glad to see that poultry production is one of the more active agricultural businesses and has a good infrastructure in the Kurdistan Region. But we hope that other sectors also develop and organize as the poultry industry has. And we in the government will spare no effort in supporting them and providing cooperation. The rehabilitation of this sector translates into making more job opportunities available, encouraging new industries, and upgrading our standard of living and people’s living conditions. The agricultural sector is a key part of our culture, society and economy in the Kurdistan Region. The history of agriculture in the world began in the Kurdistan Region, and that is why we must not fall behind in any progress of other societies in this sector.
Another important initiative that requires our attention and improvement is scientific research anddevelopment. In this regard, it is very important that the Ministry of Agriculture and local and foreign universities, as well as other universities in Iraq, cooperate so that ministerial projects and private sector activity will become research and development centres. In the wake of the 1991 uprising, the agricultural sector was totally destroyed, just like all other sectors. Therefore the farmers and villagers tried earnestly to revive this sector from 1991 to 1996. Unfortunately, UN Security Council Resolution 986, known as the ‘oil-for-food programme,’ had a severely negative impact on this key economic sector throughout all of Iraq, and particularly in the Kurdistan Region. Despite the lack of budgetary resources, the difficulty of the situation at that time, and the imposition ofeconomic sanctions, the KRG decided to buy wheat and grain products from local farmers to encourage them to continue in this sector. I am aware of the efforts of the Ministry of Agriculture over the past few years, and your activities are appreciated. I commend you for that. And I know that your efforts have been multi-pronged. But we have to continue to do more. I am also pleased with the Ministry’s efforts to train its staff abroad so that they acquire more experience, education, and training in different agricultural aspects. Try to continue your programmes on the development of human resources as much as possible, because technology and expertise go hand in hand. This will be the catalyst for your work and your advancements. In our view, the agricultural strategy of the Kurdistan Region is derived from two basic concepts. These principles are essential to the future of our Region: First, we have significant agricultural resources, and these must be utilized scientifically and effectively.Our resources include a favorable climate, arable land, a strong social tradition of agriculture, and market opportunities. Second, it is in the interests of the Kurdistan Region to develop our agricultural resources as much as possible, as this assists in securing our economic and social well-being in the future. To create a strong foundation and counter the effects of the destructive policies of the previous regime, we must enact a multi-faceted programme and draft our plan with a strategic vision to revive the agricultural sector in the Kurdistan Region. We must take these steps in such a way that farmers and the owners of animal farms see production as being sacred. To reach these goals we must build our agricultural strategy upon the following elements in the Kurdistan Region. One: Solving agricultural land issues. We realize the essential fact that people tend to work harder and more productively when they own their farmland. The efforts made by the Ministry of Agriculture in this regard are helping to address this problem, which is a major issue in the Kurdistan Region. Two: Application of modern technology. The KRG has formulated a wide range of programmes for research, development and application in regards to agricultural technology. We are working with universities and research centres and other agricultural extension centres within and beyond Kurdistan to find ways to scale up our technological know-how in this sector.Three: Encouraging people to return to their own land. The KRG knows that many are willing to return to the fields, but can only do so when basic services are improved in the rural areas. We realise thatresuming village life is a very difficult task. We in the Kurdistan Region must accelerate our efforts in thisdirection because the rural economy is a strong pillar of our economic prosperity. Four: Market organization and development. Because of our geographic location, we need to protect our domestic production. The KRG supports finding markets for the farmers so that they continue theiractivities and can be secure in their livelihood. Five: Investment in the agricultural sector. This is another important aspect that we try to encourage.
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In addition to local private sector investment, we try to encourage foreign investors to work in the field ofagriculture as well. This will result in benefits for all involved.Six: Relations with foreign institutions. We know that there is a lot of global experience in the field ofagriculture and we must fully benefit from this opportunity. The government cannot assume responsibilityfor agricultural production. However, it can provide support to the private sector so that they try in every possible way to improve and increase production through cooperation.
Here I would like to thank the KRG Ministry of Agriculture, which organized a number of conferences over the past two years on specific topics related to the sector of agriculture. The conferences produced goodresults, especially those relevant to land ownership contracts and relevant agricultural land legislation. We intend to improve relations between farmers and livestock owners with their land – and at the same time protect local products. We want to benefit in the best possible way from the land, with the aim ofincreasing production. In this way we would guarantee another step towards achieving sustainable food security. We are glad to hear of the existing coordination between the KRG Ministry of Agriculture and Federal Iraq’s Ministry of Agriculture. In this way we are providing a great service to the agricultural field for allof Iraq. We have declared that this year will be the year to focus on the agricultural sector. We are aiming at achieving self-sufficiency and food security within the coming five years. We are also pleased to hear ofthe strong coordination between the Ministries of Agriculture, Water Resources, Industry, Planning and Trade, and the three governorates of the Kurdistan Region. As a result of such joint cooperative efforts we can formulate proper and complementary policies that will encompass all factors. We have been paying attention to the agricultural banks and we have made efforts to reactivate them because we believe they are necessary. We hope that these banks will be operational within the year and work earnestly in the field of agriculture. As a government we very much support new techniquesof plantation and land management. And indeed the greenhouse and plastic house projects have been a positive learning experience and produced good results. We are aware that drought has a negative effect on the Ministry of Agriculture’s programmes. In spite of that, you have thought about ideas to support livestock owners and farms. We must benefit from our ownexperience and use new techniques to protect our national wealth. We are encouraged by the efforts underway to change animal raising systems from the open to the closed and field system. In this respect we support the ministry in its implementation. Because when it comesto health, production and control considerations, this method will be aligned with the interests of the livestock owner and the economy of the Region. Here the private sector can play a positive role in helping us to dramatically increase production, improve quality and meet the market needs of the Region and all of Iraq. We feel it is our responsibility to provide a conducive environment so that the private sector advances. Our position is that the Ministry of Agriculture should monitor and evaluate this sector closely, conduct research and also develop a general, public agricultural policy on the basis of factual data. We seek a genuine partnership with people, so that the government fulfils its duty and the people carryout theirs. Once again I would like to thank the Minister of Agriculture and each and every staff member of the Ministry of Agriculture for their continued efforts. I commend you all. I appreciate your participation in this conference and I wish you success.
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The Honorable Guests from Federal Iraq’s Ministry of Agriculture
A side of the Strategic conference
Dear brothers and sisters. Dear honorable guests’ I warmly welcome you all, particularly Mr.Nechirvan Barzani, the Prime minister of Kurdistan Regional Government, the Sponsor of this conference, andI also welcome Dr. Kamal Karkuky the Vice President of Kurdistan Parliament, Mr. Omar Fattah, the Deputy prime minister, and also I warmly welcome Dr. Ali-Al-Bahadli Minister of Agriculture from the central Government of Iraq and the delegation accompanying him, I also welcome the members of the Committees especially the members of the agricultural Committee of the Parliament of Kurdistan and also the esteemed Ministers , the consuls of the countries, the Chairman of Investment corporation, , NGOs , representatives of the Governorates, universities, companies and farmers association. I cordially thank you all for attending this conference.
Gentlemen. I am very pleased to present to you this special document of the strategic plan for the agricultural sector in Kurdistan Region for the current stage, the plan have been formulated in accordance with the scientificfoundation after studying the strengths and weaknesses , and taking into consideration the essential reforms to rebuild the infrastructure of the agricultural sector and to show the abilities of the farmers and spending efforts to ensure the food security for Kurdistan region for the next five This strategic plan is the road mapto be followed now and in the future, and it is an answer for rejecting the bitter and retarded fact left by the former regime, which made our farmers as consumers and jobless.Dear brothers. To build any political system we need to have a strong economic system based on science and this will
The opening Speech of Mr. (Abdul Aziz Tayib) minister of Agriculture
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not be achieved unless we pay more attention to the agriculture sector. And in accordance with the faith of Mr. Nechirvan Barzani in agriculture as an important sector his personal directives to specify this role in the plan of action of the fifth cabinet of Kurdistan regional government and also the support of the councilof ministers, the economic council and with the coordination of the agricultural committee in Kurdistan Parliament and designation of the year 2009 as the year of agriculture for the region, all these factors have paved the way for us to formulate this strategic plan for our ministry. For more than two years our ministry is working on preparing this plan. Therefore, this strategic plan is resulted from five conferences held incoordination with the USAID and RTI to develop the agricultural sector, including: Sector of agricultural land: To make this sector a successful sector we were in need of issuing new laws or changing and amending some of the existed laws in a compatible way with our new philosophy about the agriculture sector and to resolve the pending issues such as: 1- Amendment of the Article (8) of law number (90) issued in 1975 in accordance with the law Number (32) issued by the parliament of Kurdistan issued in 2007 to solve the problems among the farmers in the mountainous places.2- Issuance of the Law No. (1) In 2008 to regulate the rights of ownership of agricultural lands, and that this problem been solved by the old law No. (117) issued in1970 regarding farming contracts. 3- Amendment of law No. (3) Issued in 1998 in accordance with the Law No. (5) Issued in 2007 to put out the Agricultural lands for farmers’ interest. 4- The parliament of Kurdistan in 2008 Issued law No. (4) Regarding the protection and development of the agricultural product.
The sector of Horticulture, forests and pastures: The Conference emphasized on the protection of forests (the Natural and artificial) and increasing theareas of artificial forest and particularly fruitful forests. Regarding the rangelands, instructions beenissued to ensure the distribution of pasture seeds to revitalize this important sector. On the horticultural sector, the confirmation was on the production of organic fruits and also reducing the usage of fertilizerand pesticides, and also emphasized on the production of vegetables in the region throughout the year. We have paced an important stage in this subject were distribution of more than (400) Plastic houses had been distributed on the farmers freely without imposing any prices and the farmers been trained on dealing with plastic houses as well. The private sector has a good role in developing This new technology, and the number of the plastic houses are continuously increasing , for example, a plastic house of an area of 400 m2 of some farmers recorded for one season an amount of (14) tons of Cucumber and (10) tons of Tomato. In view of the support we have given to this sector over the past two years, a noticeable increase occurred in production, where the production of vegetables in 2007 was (240000) tons, the production was raised in 2008 to (302000) tons, with a difference rate of (62000) tons. And about the cultivation of olive trees we have included in the ministry's plan the cultivation of an area of (120000) Donims in the region to produce (75000) tons of olive oil, which covers the annual needs for the region. The ministry has constructed freely without imposing any charges 600 olive groves for the farmers; the importation of the good quality of seedlings is ongoing; and nurseries have been prepared to propagate the seedlings, and, fortunately, the private sector started to cultivate olive trees on a large scale. For the cultivation of the potato, 43 distinguished farmers been supported and they have achieved remarkable success, and we have a wider plan regarding this field for this year.Animal wealth and Veterinary sector:Regarding this sector the emphasis was on the poultry sector, because it is an important source for protein
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and it is necessary to cover the region with the needs to protein through integrated poultry industry. And for this purpose the approval had been obtained for 12000000 $ to support the poultry sector. More attention been given to the livestock such as cows , sheep and goats, and changing the animal breeding system from open system to closed system, since the previous year, and because of the drought we distributed 120000 tons of Barley and Bran to the farmers (livestock owners only) with total cost of (57) million dollars. And in order to develop the fishery sector, till now we have (200) fish breeding projects, with constructionof two factories to produce fish fodder and fish lings as well, one factory is in Erbil , the other one is inSulaymanyah and a third factory is under construction in Duhok. The Sector of Agricultural Services: The emphasis was on the modern technology and modernizing the irrigation systems and pumps. Allocating the best area which is appropriate for beekeeping especially the climate of Kurdistan region is very adequate for honey production besides we have more than (15) thousand beekeepers in the region. And to support this sector, we have included it in the strategic plan. In this regard a factory for honey industry was built in Shaqlawa district By Korean Zaytoon Team, the factory produces hives, wax and honey processing.In order to raise the level of services we decided to re-activate the agricultural bank with a budget of (100) million USD, Ministry of Agriculture and ministry of Finance are going to issue the necessary instructions and now it is in its final stages. Because of the drought an amount of 40000 tons of certified wheat and(5000) tons of Barley been distributed to the farmers during the past two years and with 90% support in price and an amount of (35) million dollars was allocated for that purpose, also in 2008 an amount of 25000 tons of fertilizers was distributed on farmers with 50% support in price.GentlemenFor your information, in 2007 the production of wheat was 300000 tons and according to our plan this amount has to be increased to reach to 500000 tons by the end of the fifth year to cover the annual need ofthe people in the region.Research and agricultural extension sector:For this sector, the emphasis was on linking the research centers with the related colleges and benefitingfrom the experiences of these colleges. and paying continuous attention to agricultural extension, and making the fields of farmers as extension schools, such as what is done in the University of Texas A&M,and some of these models been implemented here. In the past two years, the ministry paid more attention to develop the skills and expertise’s of the technical staff of the ministry , 520 employees participated in training courses inside the region and (405) employees have been sent abroad to USA, Australia, Italy, Spain, South Korea, Syria, Egypt, Morocco, Lebanon and Jordan for training. Besides 17 employees have been sent abroad to complete the post graduate studies, 5 of them been sent to Hawaii University in USA and the other (12) been sent to Australia. And to conduct researches, a tripartite committee was formed with the cooperation of the Ministry of Planning and ministry of Higher Education and Scientific Research to negotiate with international center of agriculture researchesin Dry areas (ICARDA) in order to open an advisory office in Kurdistan region to solve many agriculturalproblems in accordance with the global scientific measures.Gentlemen...In order to provide better support for the agricultural sector to be as an integrated sector and to achieve its desired objectives quickly, The decision of Kurdistan economic council was came to enhance the joint work of the five ministries (agriculture, planning, water resources, industry and trade) and the Governoratesto formulate an extensive plan, so, after a series meetings this plan was prepared and it is not a rigid plan that doesn't accept any changes but, it is flexible and subject to change when it is necessary and you canenrich and amend it .
Strategic Plan for the Agricultural Section 18 Strategic Plan for the Agricultural Section 19
In addition to these five ministries we have good coordination with a number of ministries and NGOs andscientific organizations and each one of these have the distinguishing role for the success of this work, wehave worked with the University of Hawaii and University of Texas A&M) and our continuous work to develop the agricultural research centers of the Ministry and to transfer these centers to work places inside the universities to conduct the scientific researches. And we also have good coordination with the Ministryof Municipalities Especially when they design the master plan of the cities, to protect the agricultural lands; we have coordination with the Ministry of Health in protecting the people of Kurdistan against zoonotic diseases.To develop the agricultural sector we cooperated and coordinated with the United Nations agencies such as FAO, UNIDO and also with international parties like USAID and RTI. It is worth mentioning that ministry of agriculture in Murcia region in Spain played an active role in training of our employees on plastic houses and agro metrology and expressed its good intentions to prepare the production map for the region.Honorable attendeesRegarding our relations with the Ministry of Agriculture in the Federal Government, I would like to say that after Dr. Ali Bahadli become the minister of agriculture our relations witnessed remarkable progress and we have appointed a coordinator to accomplish all the tasks between the two ministries of agriculture and he follows-up all common issues and he visits Baghdad at least twice a month for this purpose , and we are working to strengthen the bilateral relations between the two ministries and to serve the higher interests of federal Iraq, which forms the geographical integration of the diversity of agricultural production from Kurdistan region to the far south in Iraq.Gentlemen... Finally, we would like to say that the strategic plan remains powerless and will not be implemented accurately without the active participation of the private sector. The value of this plan does not lie in the formulation, but in putting it honest hands and efficient, and we also will be proud when we achieve thebest results for the region of Kurdistan and reaching the self-sufficiency in agricultural production and theexport of the surplus product in the next phase .. Thank you and wish you success.
On this occasion Dr. Ali Bahadli made a speech and he saluted warmly the participants and said: I have a feeling that I am truly among my Family, because we live in one country and sharing all happy and sad events together, and I am very happy to meet with this blessed group who gathered on the most ideal job in the world, which is agriculture, and everyone knows that agriculture is the backbone and the safety valve of the country , therefore ,we have to start from this point and spend efforts and endeavors to serve this important sector and bless you this step by declaring this year as the year of agriculture, and we are happy to hear there are a lot of things in common between us in our thoughts, attitudes and plans for the development of the agricultural sector.Each and every one knows and my dear brother, Mr. Prime Minister said earlier that agriculture in this country from the far north to the far south have suffered of the mass destruction since the past decades, especially the economic sanctions affected on all sectors including agriculture sector, and we became isolated from the rest of the modern world or attending meetings and conferences, while others rushed towards possessing new technologies. Kurdistan region suffered a lot of negative things in the early nineties; thanks to God you were able to overcome many of the problems, but the rest of Iraq had faced great sabotage before and after the falling where all important strategic projects were stopped due to looting and the infrastructure were totally destroyed and our great challenges was the revitalization of this sector.my dear brothers I have to point to another challenge which is the preservation of human and natural resources and the means of production, we know that our water resources was of a good quality and quantity but now
The speech of Federal Iraq’s Minister of agriculture Dr Ali Al- Bahadli
Strategic Plan for the Agricultural Section 18 Strategic Plan for the Agricultural Section 19
Strategic Plan for the Agricultural Section 20 Strategic Plan for the Agricultural Section 21
the quality of water and its quantity as well is deteriorated due to the big projects and dams installed by the neighboring countries and we haven’t moved to ensure our rights of having water and if we did not preserve our rights of having water we will not be able to ensure food for our people and Iraq will be an open market to all countries especially the neighboring countries.Due to Salinity, We are loosing 5% of the total area of the arable lands annually therefore we have to solve this problem and reform the soil. Another problem is that the agronomists, veterinarians and the producers suffer lack of experience and they have to be trained to be familiarized with the usages of the advanced technology in order to increase the production. We have got scholarships and training courses for the staff from our ministry and ministry of agriculture in Kurdistan region have participated and been sent to Australia. we are about to set a new policy to limit the importing the agricultural products from other countries by issuing laws and imposing taxes on the imports and not preventing our local products to move freely inside Iraq and between the regions. we have good coordination with the ministry of irrigation and it is supplying us with water and by depending on the amount of available water we design strategy for five or six years and any shortagein water frankly expose the strategy to fail, and if we built our strategy on rain water we also expose the agriculture sector to fail and this is exactly what happened last year, but we had prepared ourselves to face the drought and stored seeds and other needs to prevent agriculture sector from deterioration.And regarding to the cooperation between our ministries I would like to say that our ministry and all of its components are under your behavior and I believe that this is very important than ever. I would like to thank doctor rasul husen hamad for his good efforts to strengthen cooperation between our ministry and your ministry, and I hope that we get more cooperation in the field of the quarantines.Because the agricultural and veterinary quarantines are the safe guard of the agriculture for all Iraq and we have to protect the quarantines and raise the scientific capacity of the quarantines in the borderpoints, the airports and harbors to prevent entering diseases.Now I am emphasizing on our rules and laws and I wish that ministry of interior will take its part to support this agriculture strategy, because they have an important role in protecting the border.The safety of the citizens is very important and it starts in the quarantines and any thing entering Kurdistan region or any other parts of Iraq will affect on the status of agriculture and consequently affects on the health as well, I hope that we will hold a meeting in Baghdad with the experts to discuss the various fields that affects on the agriculture statusThanks again and I wish you all the success
Thanks again and I wish you all the success
On the first day of the conference and in morning session the Director General of the Planning& Following up explained briefly the main axis of the strategic plan for the participants of theconference the main axis were:
1- The vision and the mission of Agriculture sector2- All data supporting the plan.3- Internal & External Environmental analysis.4- Agriculture sector policies.5- The production baselines in 2008 and the Goals for 2013.6- Risks facing the plan.7- Projects of the related Ministries (Agriculture, water resources, Industry and Trade) for the periodic of the (5) years plan.8- Estimated budget for the project.9- Implementation Authority for each project.
Presentation of the strategic plan of Agriculture sector which
Was presented by Mr.Anwar Omar Qadir In the conference
Strategic Plan for the Agricultural Section 20 Strategic Plan for the Agricultural Section 21
The
bila
tera
l mee
ting
betw
een
the
two
min
istri
es o
f agr
icul
ture
(GO
IF A
nd K
RG
)
Strategic Plan for the Agricultural Section 22 Strategic Plan for the Agricultural Section 23
The results and recommendations
In the second day the conference ended its sessions with this recommendation: (Approval of the strategic plan for agriculture sector for 5 years period 20092013-) with taking into consideration the following points:1- Setting up a high committee from the related ministries for finding an adequate mechanismto implement this plan.2- Paying more attention to the projects of ministry of water resources in order to increase the irrigated areas and reduce the impacts of drought might face the region in future.3- Conducting researches in the fields of plant and animal, and all the strategic crops should beincluded in the researches. Serious attempts to link the research centers with the universities, implementing the researches that could be executed with the participation of the researcher.4- Establishing a directorate in the MoA for the production of certified seeds.5- Tackling the problems of beekeeping in natural forests by issuing suitable instructions.6- Strengthening relations with the ministries of the central government especially Ministry of agriculture and ministry of water resources.7- Paying more attention to the quarantines. Organizing and activating the quarantines in order to raise its level to the requested level and development of the quality control systems.8- Reviewing the economical edges for the areas* of the agricultural lands mentioned in the article 14/ of law number 1 the law of regulating the ownership of the agricultural land issued in 2008 because the farmer does not benefit from these areas.9- Creating an effective mechanism to preserve the natural forests through building the Forest protection Centers in different places, and the appointment of the staff for these centers where the task of protecting the forests will be assigned to them. The priority of appointment will be given to only the employees living in the villages near these centers now working in other offices in the cities.10- Encouraging the private sector to work in the agricultural sector.
* The areas are: 6.25 hectares for rain fed lands, 0.375 hectares for the groves, 0.625 hectares for the lands irrigated by streams, 1.25 hectares for the lands irrigated by irrigation facilities.
The conference of the strategic plan for agriculture sector in Kurdistan region on 27 -28 /1 /2009
Strategic Plan for the Agricultural Section 22 Strategic Plan for the Agricultural Section 23
The committee of Research and Agricultural extension
The committee of Veterinary and animal wealth
Strategic Plan for the Agricultural Section 24 Strategic Plan for the Agricultural Section 25
Horticulture, Forestry and pasture committee
The Committee of the Agricultural Land
Strategic Plan for the Agricultural Section 24 Strategic Plan for the Agricultural Section 25
Agric
ultu
ral s
ervi
ces
com
mitt
ee
Strategic Plan for the Agricultural Section 26 Strategic Plan for the Agricultural Section 27
Strategic plan for Agricultural Sector for Kurdistan Region
2009-2013The Budget For 2009
remarks The neededBudget in USDMinistry#
568,620,000Agriculture1
133,725,000Water resources2
8,000,000Industry3
88,000,000Trade4
798,345,000Grand Total
Strategic Plan for the Agricultural Section 26 Strategic Plan for the Agricultural Section 27
Strategic Plan for the Agricultural Section 28 Strategic Plan for the Agricultural Section 29
Sr. Subject
objectivesA
gricultural projects for 2009 E
stimated
Budget
Total
budget ofin U
SD 2009
1- Ensuring 30000 tons of certified w
heat36,000,000
2- Ensuring 2000 irrigation devices ( fixed, m
odulated and pivoted)20,000,000
3- Pest managem
ent9,000,000
4- Ensuring fertilizers
70,000,0005- construction of storehouses and yards for cleaning w
heat procedures8,000,000
6- Developm
ent of strategic cereal 3,000,000
7- Ensuring Solar cells to provide pow
er to operate 400 artesian well
6,500,0008- B
uying 4 Helicopters
12,000,0001- E
nsuring 1000 plastic houses with supported price of 100%
10,000,0002- setting up 4 nurseries for vegetables
1,000,0003- T
ransporting farmers crops
10,500,0004- Im
posing taxes on the imports
0 5- providing farm
ers with fuels to operate their w
ells6,000,000
6- ensuring fertilizers for the farmers
20,000,0007- D
evelopment of potato production
2,000,0008- Producing seedlings and certified seeds
200,0009- Pest m
anagement
4,000,0001- C
onstructing Bank O
f grain and cereal, and conducting researches oncereals
5,700,000
2-researches on Plastic Houses
1,000,0003- construction of anim
al research center2,300,000
4- Beekeeping projects
1,050,0005-im
porting new generations
1,000,0006- B
uilding plant protection labs in Erbil , Sulaym
anya and Duhok
governorates6,000,000
7- Ensuring fuel
800,000Supporting Poultry sector
14,750,000diagnosing and controling poultry diseases
5,500,000 A
vian influenza campaigns
2,500,000Supporting the cultivation of corn in an area of 10000 D
onims
500,000Supporting the cultivation of corn in an area of 5000 D
onims
500,000Supporting the cultivation of corn in an area of 1000 D
onims
100,000C
ultivation of an area of 1600 Donim
s with O
live trees for the farmers
2,650,000E
nsuring olive seedlings600,000
Urging the private sector to cultivate orchards of olive trees
0
The projects and the budget for strategic plan of the K
urdistan region for (2009-2013)
The plan of M
inistry of Agriculture for 2009
production of 660000 tons of vegetables needed for the region throughout the year in all seasons
1Production of 500000 tons of w
heat
vegetable crops2
164,500,000
53,700,000
wheat crops
17,850,000
22,750,000Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
&Poultry Production
protection
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
-4 -3-5vegetable oil
Research center
Production of 75000 tons of vegetable oil annually
4,350,000
Strategic Plan for the Agricultural Section 28 Strategic Plan for the Agricultural Section 29
Sr. Subject
objectivesA
gricultural projects for 2009 E
stimated
Budget
Total
budget ofin U
SD 2009
The projects and the budget for strategic plan of the K
urdistan region for (2009-2013)
The plan of M
inistry of Agriculture for 2009
Ensuring anim
al fodders with an affordable and subsidized price .
80,200,000 establishing an artificial insem
ination center in Erbil G
overnorate1,500,000
Ensuring vaccines and drugs and carrying out cam
paign to control infectious diseases
13,000,000
Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
8,000,000
Ensuring 60 cars for artificial insem
ination teams
1,200,000 E
nsuring 14 cars for animal w
ealth directorate 230,000
setting up prototypal orchards3,550,000
developing and producing different kinds of horticultural and ornam
ental seedlings2,750,000
Ensuring drip irrigation system
2000 devices each device has the capacity to irrigate 5-20 donim
s20,000,000
planting pistachio trees and developing pistachio production 2,000,000
pest managem
ent3,000,000
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas400,000
400,000
continuation on conducting training courses for the eem
ployees inside and outside of the region 5,900,000
Implem
enting farmers field school
2,000,000B
uilding a dormitory in E
rbil training center2,000,000
Dem
onstration fields1,800,000
providing the training and extension centers with all needed
requirements
6,000,000
conducting meeting conferences and sem
inars250,000
Developm
ent of natural and artificial forests8,000,000
Production and Developm
ent of different kinds of forestry seedlings 2,750,000
Developm
ent of the natural reserves 2,500,000
establishing of the parks in the governorates 3,600,000
Developm
ent of an area of 13500 Donim
s of natural pastures2,050,000
setting up shade orchards345,000
developing the artificial pastures 115,000
production of 250000 tons of fruits needed for the region annually
Horticulture
31,300,000
-6 production and protection of anim
alw
ealth
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually104,130,000
17,950,000enhancing the cultural and scientific level of the eem
ployees and farm
ers T
raining courses forfarm
ers and eemployees
9
2,510,000
10Forestry
Developm
ent of natural andartificial forests
16,850,000
11Pastures
Developm
ent of natural and artificial pastures
-7
Strategic Plan for the Agricultural Section 30 Strategic Plan for the Agricultural Section 31
Sr. Subject
objectivesA
gricultural projects for 2009 E
stimated
Budget
Total
budget ofin U
SD 2009
The projects and the budget for strategic plan of the K
urdistan region for (2009-2013)
The plan of M
inistry of Agriculture for 2009
controling bee diseases1,600,000
Ensuring of w
ax and other requirements
1,800,000training courses for beekeepers
200,000supporting 253 fish breeding projects and insuring fish-lings, fish fodders horm
ones and other requirements.
1,340,000
setting up 3 fish breeding projects in cages in the lakes of Dokan
Darbandikhan and in D
uhok governorate as well.
120,000
procurement of 9 pick-ups double cabinet
155,000constructing a laboratory for diagnosing fish diseases in E
rbil1,250,000
maintenance of 400 tractors and 100 harvesters and also 100 sm
all tractors of orchard services
4,000,000
training of farmers
500,000E
nsuring fuel with subsidized price
4,000,000usage of portable and fixed seed cleaners
715,000E
nsuring 600 sets for Artesian w
ells and 4000 surface water pum
ps5,200,000
15P
roduction Map
Production m
ap and soil production capacity
soil analysis project and setting the production map
2,000,0002,000,000
installation of automated station in the 4 governorates
1,800,0002,800,000
Ensuring spare parts for the stations
1,000,000
17 G
eneral Statistics forthe A
gricultural Sector
Obtaining the correct
information
on all agricultural fields all needed issues for conducting statistics
2,150,0002,150,000
18A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers who are im
plementing strategic A
gricultural projects w
here the product of their projects such as wheat is under the
supervision of the government
100,000,000100,000,000
19L
aws of agricultural
lands Im
plementing law
s regulating the ow
nership of farmers lands
4,500,0004,500,000
USD
568,620,000
3,600,000P
roduction of 1200 tons of H
oney annuallyB
ee keeping12
14,415,000
13production and developm
ent of fishery
production of 6700 tons of fish m
eat annually2,865,000
Total
14A
gricultural machinery
Insuring Agricultural
machineries
and Advanced technology.
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
16D
evelopment of A
gro m
etrology System A
gro-metrology
Strategic Plan for the Agricultural Section 30 Strategic Plan for the Agricultural Section 31
Sr. Subject
Goals
projects for 2009 E
stimated
Budget
Total budget
of 2009 in USD
1.1- conducting researches and building 130 small irrigation projects
350000002.1- building 5 big irrigation projects
16000003.1- building 10 big irrigation projects by using big pum
ps2900000
4.1- maintenance of big irrigation projects
17000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks… to clean and
maintain the irrigation projects
1800000
6.1- maintenance of 320 irrigation projects
6400000
2P
onds for water
accumulation
to irrigate an area of 50000 D
onim to increase the w
ater table through harvesting an am
ount of 54million m
3 of w
ater
1.2conducting researches for building 100 ponds to accumulate w
ater26000000
26000000
3p lastic tubes (hose)
insuring plastic pipes(tubes)for farm
ers to best usage of w
aterand reduce w
asting waterto
increase the irrigated area
1.3- insuring 100000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
15000001500000
1.4- Maintenance of w
ells through procuring 5 Well diggers band com
pressors,cranes,and w
ater tankers…9300000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells3100000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...
29000004.4- insuring spare parts for the excavators, diggers…
2800000
5concrete pools
(basins) to collect w
ater
to accumulate w
ater foragricultural purposes
constructing 335 basin each basin has the size 200 m3 , to accum
ulate water
50250005025000
6
small and
medium
size dam
s 15 to 50 m
height
harvest an amount of
20million m
3annually from
the springs for the purpose of irrigating
an area of 197000 Donim
s
conducting researches to build 19 small and m
edium dam
s18600000
18600000
7planning and
researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation of projects
conducting researches for designing irrigation projects7000000
7000000
8B
ig Dam
s
Accum
ulation of 14000 m
illion m3 of w
ater from the
springs to irrigate an area of 480000 D
onims and to
generate power, activate
tourism and other sectors
conducting rsearches for building 8 big dams
81000008100000
133725000133725000
small and big
irrigated projects
to irrigate an area of 185000 D
onimthrough building
,rehabilitating and m
aintenance of irrigation projects
to increase the irrigated area by 30000 D
onims through
digging new w
ells and m
aintaining the old wells
The budget of Strategic plan for K
urdistan Region
(2009-2013 )plan of M
inistry of water resources regarding the agricultural sector for 2009
Deep w
ells (A
rtesian wells)
for farmers
4 149400000
18100000
Strategic Plan for the Agricultural Section 32 Strategic Plan for the Agricultural Section 33
Sr. Subject
Goals
projects for 2009 E
stimated
Budget
Total budget
of 2009 in USD
installation of 3 Dairy plants (one plant in E
rbil, and the other plant inSulaymanya and
third in Duhok G
overnorate1,500,000
setting up 2 factories for tanning and processing of raw leather one in E
rbil and the other factory in Sulaym
anya2,800,000
setting up 2 factories for fruit processing one in Erbil and the other plant in Sulaym
anya 1,200,000
setting up 2 factories of isolating, packaging and canning. one factory will be in E
rbil and the other in D
uhok1,400,000
setting up 2 plants for vegetable processing one in Erbil and the other plant in Sulaym
anya 1,100,000
setting up 2 mills to produce flour grade zero for pastry w
ith a production capacity of 20 tons/day installation of 3 factories to produce m
acaroni with a production capacity of 20 tons /day
installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day
installation of 2 starch production factories with a production capacity of 2 tons /day
installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day
installation of 4 tomato paste plants and other by products w
ith a production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w
ith production capacity of 5 tons/dayinstallation 5 factories to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of 4 m
ilk collecting centers with a capacity of 40 tons/day
installation of 5factories for fish and poultry fodder production with capacity of 10
tons/day to produce the fodder from the w
astes and Carcasses from
the slaughter houses setting up 4 factories for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce free alcoholic B
eer
installation of 10 factories production capacity 1 tons/day to produce different types of nuts
installation 4 pickling factories with capacity 1000 tons/year
installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w
ith production capacity 10 tons/day toproduce Taheen and H
alwa
installation 4 dairy factories for sweet and dessertstst w
ith production capacity 50 for tons/day
1
plan of Ministry of industry regarding the agricultural sector for 2009
8,000,000installation of Plants for
agricultural products and on the governm
ent's budget
PRIVATESECTOR
industrial sector
The budget of Strategic plan for K
urdistan Region (2009-2013 )
urging the private sector to im
plement these projects
Strategic Plan for the Agricultural Section 32 Strategic Plan for the Agricultural Section 33
Sr. Subject
Goals
projects for 2009 E
stimated
Budget
Total budget
of 2009 in USD
building 3 silos
a- 2 silos one in Erbil and the other one in sulaym
anya w
ith storing capacity of 60000 tons eachb- building 1 silo in kalar district having a storing capacity of 40000 tons
building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in D
uhok with storing
capacity of 2000 tons each.15000000
renovation of the existed silo in sulaymanya (capacity 40000 tons)
20000000
188000000
construction of silos and stores for
grain,vegetables and fruitSilos A
nd stores
53000000
The budget of Strategic plan for K
urdistan Region (2009-2013 )
plan of Ministry of T
rade regarding the agricultural sector for 2009
Strategic Plan for the Agricultural Section 34 Strategic Plan for the Agricultural Section 35
Sr. Subject
Objectives
Agricultural projects for 2009
Estimated
Budget Total budget of
in USD
2009 1- Ensuring of 10000 tons of certified w
heat12,000,000
2- Ensuring of 500 devices of irrigation system fixed, m
odulated and pivoted5,000,000
3- Pest managem
ent2,500,000
4- Building storehouses and preparing yards for wheat cleaning
2,000,0005-Ensuring fertilizers
20,000,0006- D
evelopment of strategic cereal
900,0007- Ensuring Solar cells to generate pow
er to operate 100 artesian well
1,625,0008- Buying 1 H
elicopter3,000,000
1- Ensuring 250 plastic houses with supported price of 100%
2,500,0002- setting up 1 nurseries for vegetable
250,0003- Transporting farm
ers crops3,000,000
4- Imposing taxes on the im
ports0
5- providing farmers w
ith fuels to operate their well
1,500,0006- providing farm
ers with fertilizers
6,000,0007- D
evelopment of potato production
500,0008- Pest m
anagement
1,000,0009- Producing seedlings and certified seeds
50,0001- C
onstruction of Bank for grain and seeds and conducting researches on seeds 15 0 0
0 0 0�
�2- construction of anim
al research center4 0 0
0 0 0�
3- Beekeeping projects3 0 0
0 0 0�
4- importing new
generations3 0 0
0 0 0�
5- Building plant protection lab. in Erbil20 0 0
0 0 0�
�6- plastic house researches
2 5 00 0 0
� 7- Ensuring fuel
2 0 00 0 0
�1- Supporting Poultry sector
50 0 0
0 00�
�2- diagnosing and controling poultry diseases
2000
000�
�3- A
vian influenza campaigns
750000
�
production of 660000 tons of vegetables needed for the region throughout the year in all seasons
2vegetable crops
14,800,000
3 �49 5 0
0 0 0�
�
Implem
enting plant andanim
al researches to im
prove theproduction quantitative and qualitatively
7750
000�
�4-
Research center
&Poultry Production
protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
The budget for Strategic plan for Erbil Governorate for 2009-2013
1w
heat cropsProduction of 500000 tons of w
heat47,025,000
1- the Plan of Ministry of A
griculture for 2009 The Budget for the developm
ent of Agriculture Sector for 2009
Strategic Plan for the Agricultural Section 34 Strategic Plan for the Agricultural Section 35
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
1- Supporting the cultivation of sunflower in an area of 2500 D
onims
1 2 50 0 0
�2-Supporting the cultivation of corn in an area of 1250 D
onims
1 2 50 0 0
�3- Supporting the cultivation of Soy beans in an area of 250 D
onims.
2 50 0 0
�4- C
ultivation of olive trees for the farmers in an area of 400 D
onims
6 6 25 0 0
�5- ensuring olive seedlings
1 5 00 0 0
�6- E
ncouraging the private sector to set up olive orchards 0
1- ensuring animal fodders w
ith an affordable and subsidized price. 2 0
0 0 00 0 0
��
2- Establishm
ent of an artificial insemination center
1 5 0 0 0 0 0 3- ensuring vaccines and drugs and im
plementing cam
paigns for infectious diseases
35 0 0
0 0 0�
�
4-diagnosing and controling animal disease (zoonotic and infectious diseases)
2 5 0 0 0 0 0
5-ensuring 4 cars for directorate of animal w
ealth6 5
0 0 0�
6- ensuring cars for artificial insemination team
s4 0 0
0 0 0�
1- setting up protptypal orchards9 5 0
0 0 0�
2- development and production of different kinds of horticultural
and ornamental seedlings
5 0 00 0 0
�
3- Ensuring drip irrigation system
500 devices each device has the capacity to irrigate 5-20 donim
s50 0 0
0 0 0�
�
4- planting pistachio trees and developing pistachio production5 0 0
0 0 0�
5- pest managem
ent7 5 0
0 0 0�
8L
egumes
production of 60000 tons lintleand chickpea
supporting cultivation of lentils and chickpeas1 0 0 0 0 0
1 0 00 0 0
�
carrying on training courses for the eemployees inside and outside of the region
16 0 0
0 0 0�
� Im
plementing farm
ers field school7 0 0
0 0 0�
Building a dorm
itory in the training center20 0 0
0 0 0�
�D
emonstrating fields
6 0 00 0 0
� providing the training and extension centers w
ith the needed requirements and
building one new extension center
18 0 0
0 0 0�
�
conducting meeting conferences and sem
inars1 2 0
0 0 0�
enhancing the cultural and scientific level of the eem
ployees and farmers
6 �production and protection of anim
al w
ealth
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
77 0 0
0 0 0�
�
The budget for Strategic plan for E
rbil Governorate for 2009-2013
The B
udget for the development of A
griculture Sector for 20091- the Plan of M
inistry of Agriculture for 2009
9 T
raining courses for farm
ers andeem
ployees
10 8 7
5 0 0�
�Production of 75000 tons of vegetable oil annually
vegetable oil
2 79 6 5
0 0 0�
�
68 2 0
0 0 0�
�
5-7 �H
orticultureproduction of 250000 tons of fruits needed for the region annually
Strategic Plan for the Agricultural Section 36 Strategic Plan for the Agricultural Section 37
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
Developm
ent of natural and artificial forests2250
000�
� Production and D
evelopment of different kinds of forestry seedlings
750000
�D
evelopment of the natural reserves
750000
�establishing of the parks
1400
000�
�D
evelopment of an area of 4000 D
onims of natural pastures
600,000setting up shade orchards
75,000developing the artificial pastures
20,000controling bee diseases
400,000E
nsuring of wax and other requirem
ents450,000
training courses for bee keepers50,000
supporting 134 fish breeding projects and ensuring fish-lings, fish foddershorm
ones and other requirements.
500000
�
Ensuring a laboratory for diagnosing fish diseases in E
rbil1250
000�
�procurem
ent of 3 pick-ups double cabinet50
000�
1- maintenance of 100 tractors and 25 harvesters and also 25 sm
all tractors used for orchards
1000
000�
�
2- training of farmers
150000
�3- E
nsuring fuel with subsidized price
1200
000�
�4- usage of portable and fixed seed cleaners
215000
�5- E
nsuring 600 sets for Artesian w
ells800
000�
6- Ensuring 1000 booster pum
ps500
000�
15Production M
apProduction m
ap and soil production capacity
soil analysis project and setting the production map
700000
�700
000�
installation of automated stations in E
rbil Governorate
4 5 00 0 0
�ensuring spare parts for the stations
3 0 00 0 0
�
17 G
eneral Statistics for the A
griculturalSector
Obtaining the correct
information
on all agricultural fields all needed issues for conducting statistics
7 0 00 0 0
�7 0 0
0 0 0�
18A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers for implem
enting Agricultural project
3 00 0 0
0 0 0�
�3 0
0 0 00 0 0
��
1 6 42 5 7
5 0 0�
�1 6 4
2 5 75 0 0
��
Forestry
Production of 1200 tons of H
oney annually
Developm
ent of natural and artificial forests
The budget for Strategic plan for E
rbil Governorate for 2009-2013
3865
000�
�
production of 6700 tons offish m
eat annually
Agricultural land survey and all com
mittee requirem
ents15 0 0
0 0 0�
�
7 5 00 0 0
�
Implem
enting laws
regulating the ow
nership of farmers lands
1800
000�
�
14 12B
ee keeping
13 production anddevelopm
ent offishbreeding projects
900,000
11D
evelopment of natural and
artificial pastures 695
000�
5150
000�
�
The B
udget for the development of A
griculture Sector for 20091- the Plan of M
inistry of Agriculture for 2009
10
15 0 0
0 0 0�
�
Agriculturalm
achin�
�ensuringAgricultural
�machineries
�andAdvanced
��
��technology�And
raisingthe
familiarity
��
��
�levelofthefarm
erswith
��
��
t he
Pastures
Agro-m
etrology D
evelopment of A
grom
etrology System
TOTALI N
USD
1619L
aws of agricultural
lands
Strategic Plan for the Agricultural Section 36 Strategic Plan for the Agricultural Section 37
Sr. Subject
Objectives
projects for 2009 E
stimated
Budget
Total budget ofin U
SD 2009
1.1- conducting researches and building 50 small irrigation projects
130000002.1- building 2 big irrigation projects
7000003.1-researches and building 3 big irrigation projects by using big pum
ps1000000
4.1- maintenance of big irrigation projects
7000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks… to clean
and maintain the irrigation projects
700000
6.1- maintenance of 70 irrigation projects
2400000
2P
onds for water
accumulation
to irrigate an area of 50000 D
onimto increase the w
ater tablethrough harvesting an am
ount of 54m
illion m3 of w
ater
1.2conducting researches for building 40 ponds to accumulate w
ater10000000
10000000
3plastic hose(tubes)
ensuring plastic pipes(tubes)for farm
ers to best usage of w
aterand reduce w
asting water to increase the
irrigated area
1.3- ensuring 40000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
600000600000
1.4- Maintenance of w
ells through procuring 2 Well digger, com
pressor,crane,and F
LA
T ,w
ater tankers…3500000
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively for deep w
ells to maintain w
ells1300000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...
12000004.4- ensuring spare parts for the excavators, diggers…
1500000
5concrete B
asins reservoirs)
to accumulate w
ater to be usedby the farm
ers for the agricultural purposes
1 building 110 water reservoirs of size 200 m
3 each1650000
1650000
6sm
all and medium
size dam
s 15 to 50 m
height
harvest an amount of
20million m
3 annually from
the springs for the purpose of irrigating an area of 197000 D
onims
conducting researches to build 8 small and m
edium dam
s8000000
8000000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans forpreparation of projects
conducting researches for designing irrigation projects2000000
2000000
8B
ig Dam
s
Accum
ulation of 14000 m
illion m3 of w
ater from the
springs to irrigate an area of 480000 D
onims and to
generate power,activate
tourism and other sectors
conducting rsearches for building 3 big dams
29000002900000
5115000051150000
The projects and the budget of the Strategic plan for E
rbil Governorate for the years 2009-2013
Drilling D
eep wells
(Artesian w
ells)for farm
ers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
The plan of M
inistry of water resources regarding the agricultural sector for 2009
TO
TA
L IN
USD
7500000
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
18500000
4
Strategic Plan for the Agricultural Section 38 Strategic Plan for the Agricultural Section 39
Sr. Subject
Objectives
projects for 2009 E
stimated
Budget
Total budget ofin U
SD 2009
setting up Dairy plant
500,000
setting up for preparation and tanning of raw leather(Salam
bo)1,400,000
setting up fruit processing and drying factory600,000
setting up factories of isolating, packaging and canning. 600,000
setting up plant for vegetable processing and drying 550,000
setting up mill to produce flour for pastry w
ith a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50
tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production
capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers w
ith a capacity of 40 tons/day installation of a factory for fish and poultry fodder production w
ith capacity of 10 tons/day to produce the fodder from
the wastes and C
arcasses from the
slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factoriesw
ith capacity 1000 tons/year installation factory for oliveprocessing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce T
aheen and Halw
a installation factories sw
eet and dessertststs production with production
capacity 50 tons/day
installation of Plants for
agricultural products and
on the government's budget
3,650,000
The plan of M
inistry of industry regarding the agricultural sector for 2009
industrial sector 1
Encouragm
ent of private sectors to im
plement projects
Private Sector
The projects and the budget of the Strategic plan for E
rbil Governorate for the years 2009-2013
Strategic Plan for the Agricultural Section 38 Strategic Plan for the Agricultural Section 39
Sr. Subject
Objectives
projects for 2009 Estim
ated Budget
Total budget ofin U
SD 2009
building 1 silo with storing capacity of 60000 tons.
20000000
building 5 cold storeswith storing capacity of 2000 tons each
50000001
installing Silos and stores for grain, vegetables and fruits
The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013
The plan of Ministry of Trade regarding the agricultural sector for 2009
25000000silos and storehouses
Strategic Plan for the Agricultural Section 40 Strategic Plan for the Agricultural Section 41
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
1- Ensuring of 6000 tons of certified w
heat7,200,000
2- Ensuring of 500 devices of irrigation system
fixed and pivoted
5,000,000
3- Pest managem
ent3,000,000
4- Building stores and preparing yards for w
heat cleaning prosedures2,000,000
5- Ensuring Solar cells to generate pow
er to operate 100 artesianw
ell1,625,000
6- Ensuring fertilizers
16,670,0007- D
evelopment of strategic seeds
700,0008-procurem
ent of 1 Helecopter
3,000,0001- E
nsuring plastic houses free of charge2,500,000
2- setting up 1 vegetable nursery 250,000
3- Transportation of farm
ers crops2,500,000
4- Production of seedlings and certified seeds 50,000
5- ensuring fuel1,500,000
6- ensuring fertilizers 5,000,000
7- Developm
ent of potato production500,000
8- Pest managem
ent1,000,000
9- Imposing taxes on the im
ports0
1- Building seed (cereal)B
ank and conducting researches on the seeds 1,500,000
2- installation of animal research center
1,500,000 plastic house researches
250,000 im
porting new generations
300,000 B
uilding plant protection lab. in Sulaymanyah
2,000,000B
eekeeping projects300,000
Ensuring fuel
200,000Supporting Poultry sector
3,750,000diagnosing and controling poultry disease
1,500,000 A
vian influenza campaigns
750,000
The B
udget for the development of A
griculture Sector for 2009T
he budget for Strategic plan for Sulaymanyah G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2009
vegetable crops
producting of 660000 tons of vegetables needed for the region throughout the
year
Research center
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
139,195,000
wheat crops
Production of 500000 tons of w
heat
13,300,0002
Poultry Production& protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
6050000
��
6000000
��
3 �4 �
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
The B
udget for the development of A
griculture Sector for 2009T
he budget for Strategic plan for Sulaymanyah G
overnorate for 2009-2013
1- the Plan of M
inistry of Agriculture for 2009
supporting the Cultivation of olive trees in an area of 400 D
onims.
662,500
Ensuring olive seedlings
150,000Supporting the cultivation of sunflow
er in an area of 3500 Donim
s.175,000
Supporting the cultivation of corn in an area of 1250 Donim
s125,000
Supporting the cultivation of Soybeans in an area of 400 Donim
s 25,000
Encouraging the private sector to set up olive groves
0E
nsuring animal fodder w
ith an affordable and subsidized price and im
plementing anim
al Marking and anim
al statistic project21,000,000
Diagnosing and controling anim
al diseases (infectious and zoonotic) diseases
2,000,000
Ensuring vaccines and drugs and im
plementing artificial insem
ination and disease cam
paigns3,600,000
Ensuring 4 cars for directorate of anim
al wealth
65,000E
nsuring cars for artificial insemination team
s400,000
setting up prototypal orchards950,000
development and production of different kinds of horticultural and
ornamental seedlings
900,000
Ensuring 500 devices of drip irrigation system
5,000,000cultivation pistachio trees and developing pistachio production
500,000pest m
anagement
750,000
8 �L
egumes
Production of 60000 tons of
lentils and chickpeas annually supporting the cultivation of lentils and chickpeas
100,000100000
�
carrying on training courses for the eem
ployees inside and outside of the region 1,500,000
Implem
enting farmers field school
500,000D
emonstration fields
600,000 providing the training and extension centers w
ith the requirements
and needs and bulding two new
centers for extension1,800,000
conducting meeting conferences and sem
inars50,000
Developm
ent of natural and artificial forests2,250,000
Production and D
evelopment of different kinds of forestry
seedlings 950,000
Developm
ent of the natural reserves750,000
establishing of the national parks 450,000
4400000
��
4450000
��
Training courses for farm
ers andeem
ployees
8100000
��
enhancing the cultural and scientific level of the
eemployees and farm
ers
10 �
9 �
Forestry
Developm
ent of naturaland artificial forests
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production and protection of anim
al wealth
27065000
��
vegetable oil1137500
��
5 �6 �
Production of 75000 tons of vegetable oil annually
Horticulture
7 � production of 250000tons of fruits needed
for the region annually
Strategic Plan for the Agricultural Section 40 Strategic Plan for the Agricultural Section 41
Strategic Plan for the Agricultural Section 42 Strategic Plan for the Agricultural Section 43
Sr. Subject
Objectives
Agricultural projects for 2009Estim
ated Budget
Total budget ofin USD 2009
The Budget for the development of Agriculture Sector for 2009
The budget for Strategic plan for Sulaymanyah G
overnorate for 2009-2013
1- the Plan of Ministry of Agriculture for 2009
s developing the artificial pastures50,000
setting up shade orchards120,000
Development of an area of 4000 Donim
s of natural pasture600,000
controling bee diseases400,000
Ensuring of wax and other requirements
450,000training courses for bee keepers
50,000supporting 65 fish breeding projects and Ensuring fish-lings, fish fodders horm
ones and other requirements.
600,000
implem
enting 2 fish breeding projects in cages in Dokan and darbandikhan lakes
80,000
Buying 2 pick up double cabinet45,000
maintenance of 100 tractors and 25 harvesters and also 25 sm
all tractors used for orchard services
1,000,000
training of farmers
125,000Ensuring fuel with subsidized price
1,000,000usage of portable and fixed seed cleaners
175,000Ensuring 400 sets for Artesian wells
800,000 Ensuring 1000 booster pum
ps500,000
15�Production M
apProduction m
ap and soil production capacity
soil analysis project and setting the production map
450,000450
000�
installation of automated stations in sulaym
anya450,000
Ensuring spare parts for the stations250,000
1 7 � G
eneral Statistics for theAgricultural Sector
Obtaining the correct inform
ation on all agricultural fields
all needed issues for conducting statistics600,000
6 0 00 0 0
�
1 8 �Agricultural Bank
Loaning to implem
entAgricultural projects
Loaning farmers for im
plementing strategic Agricultural project
24,000,0002 4
0 0 00 0 0
��
1 9 �Laws of agricultural lands
Implem
enting laws regulating the ownership of farm
ers lands Agricultural land survey and all com
mittee's requirem
ents1,400,000
14 0 0
0 0 0�
�
142,942,5001 4 2
9 4 25 0 0
��
11-
12-
13�
16� Agro-m
etrologyDevelopm
ent of Agro m
etrology System700
000�
770,000
900,000 Production of 1200 tons of
Honey annually
PasturesDevelopm
ent of natural and artificial pastures
Bee keeping
3600
000�
�
725000
�
T OT A
LI N
USD
�
Agricultural machinery
14�
Ensuring Agricultural machineries
and Advanced technology. And raising the fam
iliarity level of the farm
ers with the new agricultural equipm
ents
production and development of
fish breeding projects
production of 6700 tons offish m
eat annually
Sr. Subject
Objectives
projects for 2009 Estim
ated Budget
Total budget ofin U
SD 2009
1.1- conducting researches and building 30 small irrigation projects
80000002.1- building 2 big irrigation projects
6000003.1-researches and building 2 big irrigation projects by using big pum
ps500000
4.1- maintenance of big irrigation projects
4000005.1- procuring heavy m
achinaries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation projects
500000
6.1- maintenance of 80 irrigation projects
1600000
2Ponds for w
ater accumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches for building 20 ponds to accumulate w
ater6000000
6000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for farmers to
best usage of waterand reduce w
asting water
to increase the irrigated area
1.3- Ensuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches300000
300000
1.4- Maintenance of w
ells through procuring 1 Well digger,
compressor,crane,and FLA
T ,water tankers…
2000000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells700000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...
600000
4.4- Ensuring spare parts for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dams 15
to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the purpose of
irrigating an area of 197000 Donim
sconducting researches to build 5 sm
all and medium
dams
50000005000000
7planning and researches
conducting researches and mapping of kurdistan
steppes for designing plans for preparation of projectsconducting researches for designing irrigation projects
20000002000000
8Big D
ams
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an area of 480000
Donim
s and to generate power,activate tourism
and other sectors
conducting rsearches for building 2 big dams
25000002500000
3270000032700000
small and big irrigated projects
1
The plan of Ministry of w
ater resources regarding the agricultural sector for 2009
3800000
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects11600000
4D
rilling Deep w
ells (Artesian
wells) for farm
ers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
The projects and the budget for Strategic plan for Sulaymanyah G
overnorate( 2009-2013)
Strategic Plan for the Agricultural Section 42 Strategic Plan for the Agricultural Section 43
Strategic Plan for the Agricultural Section 44 Strategic Plan for the Agricultural Section 45
Sr. Subject
Objectives
projects for 2009 E
stimated
Budget
Total budget ofin U
SD 2009
preparationof milk and m
ilk products500,000
preparation and tanning of raw leather(Salam
bo)1,400,000
preparation of fruit processing600,000
setting up 1 plant for vegetable processing 550,000
setting up mill to produce flour for pastry w
ith a production capacity of 20 tons/day
installation of factory to produce macaroni w
ith a production capacityof 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /day
installation of factory to produce fruit chips with a production
capacityof 2 tons/dayinstallation of tom
ato paste plants and other by products with a
production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/day
installation factory to make thick fruit beverages the factories should
be of the capacity 10 tons/ day
installation of milk collection centers w
ith a capacity of 40 tons/day installation of a factory for fish and poultry fodder production w
ithcapacity of 10 tons/day to produce the fodder from
the wastes and
Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of
1000ton /yearinstallation 2 factories w
ith capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce T
aheen and Halw
a installation factories sw
eet and dessertststs production with
production capacity 50 tons/day
private sector
The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
The plan of M
inistry of industry regarding the agricultural sector for 2009
installation of Plants for
agricultural products and on the governm
ent's budget
industrial sector 1
3,050,000
Encouraging the
private sector to im
plement projects
Sr. Subject
Objectives
projects for 2009 Estim
ated Budget
Total budget ofin U
SD 2009
rehabilitation of the Silo existed in sulaymanya
20000000
Building one silo with capacity of 60000 tons
20000000
building 5 cold storeswith storing capacity of 2000 tons each
5000000
The projects and the budget for Strategic plan for Sulaymanyah G
overnorate( 2009-2013)
45000000
The plan of Ministry of Trade regarding the agricultural sector for 2009
1silos and storehouses
construction of silos and storehouses
Strategic Plan for the Agricultural Section 44 Strategic Plan for the Agricultural Section 45
Strategic Plan for the Agricultural Section 46 Strategic Plan for the Agricultural Section 47
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
atedB
ud get T
otal budget ofin U
SD2009
1- Ensuring 10000 tons of certified w
heat12,000,000
2- Building storehouses and preparing yards for w
heat cleanin g
proceses2,000,000
3- Ensuring 500 devices of irrigation system
fixed,andpivoted
5,000,000
4- Pest m
anagement
2,000,0005- P
rocuring 2 Helicopters
6,000,0006- E
nsuring Solar cells to provide power to 100
artesian well.
1,625,000
7- Ensuring fertilizers
16,670,0008- D
evelopment of strategic seeds
700,0001- E
nsuring 250 plastic houses with subsidized price of
100%2,500,000
2- setting up 1 nursery for vegetable250,000
3- Transportation of farm
ers crops3,000,000
4- Production of seedlings and certified seeds
50,000 5- P
est managem
ent1,000,000
6- Imposing taxes on the im
ports0
7- providing farmers w
ith fuels to use their well
1,500,0008-ensuring fertilizers
5,000,0009- D
evelopment of potato production
500,0001- E
stamlishing seed B
anks and conductingresearches on the seed s
1500000
��
2- plastic house researches250000
�3- B
uilding plant protection lab 200000
�4- E
nsuring fuel 2000000
��
5- Construction of anim
al research center 400000
�6- B
eekeeping projects300000
�7- im
porting new generations
400000
�Supporting P
oultry sector1500000
��
diagnosing and controling poultry diseases1000000
��
Avian influenza cam
paigns500000
�
1- the Plan of M
inistry of Agriculture for 2010
5050000
��
�3 1w
heat cropsw
heat crops45,995,000
2vegetable crops
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
13,800,000
3000000
��
The budget for Strategic plan for D
uhok Governorate for 2009-2013
The B
udget for the development of A
griculture Sector for 2009
Production of 98000 tons of
chicken meat and 646 m
illion eggs annually
&P
oultry Production
protection
Research center
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
�4
Sr. Subject
Objectives
Agricultural projects for 2009
Estimated
Bud get Total budget of
in USD
2009
1- the Plan of Ministry of A
griculture for 2009
The budget for Strategic plan for Duhok G
overnorate for 2009-2013 The Budget for the developm
ent of Agriculture Sector for 2009
Supporting the cultivation of sunflower in an area of 1500 D
onims.
7 50 0 0
�Supporting the cultivation of corn in an area of 1250 D
onims.
1 2 50 0 0
�Supporting the cultivation of corn in an area of 1250 D
onims.
2 50 0 0
�C
ultivation of olive trees in an area of 400 Donim
s for the farmers
6 6 25 0 0
�Ensuring olive seedlings
1 5 00 0 0
�U
rging the private sector to cultivate orchards of olive trees0
1-Diagnosing and controling anim
al diseases (infectious and zoonotic)15 0 0
0 0 0�
�2- Ensuring 3 cars for anim
al wealth
5 00 0 0
�3- Ensuring anim
al fodders with an affordable and subsidized price and
animal statistics
1 52 0 0
0 0 0�
�
3-Ensuring vaccines and drugs and implem
enting campaigns to control
infectious diseases25 0 0
0 0 0�
�
4- Ensuring cars for artificial insemination team
s2 0 0
0 0 0�
development and production of different kinds of horticultural
and ornamental seedlings
7 0 00 0 0
�
Ensuring 500 devices of drip irrigation system .
50 0 0
0 0 0�
�D
eveloping the cultivation of pistachio trees.5 0 0
0 0 0�
setting up prototypal orchards9 0 0
0 0 0�
pest managem
ent7 5 0
0 0 0�
8Legum
esproduction of 60000 tons lintle
and chickpea supporting cultivation of lentils and chickpeas
1 5 00 0 0
�1 5 0
0 0 0�
carrying on training courses for the eemployees inside and outside of
the region 16 0 0
0 0 0�
�
providing the training and extension centers with the needed
requirements and building one new
extension center 9 0 0
0 0 0�
Implem
enting farmers field school
5 0 00 0 0
�D
emonstration fields
4 0 00 0 0
�m
eetings, conferences and seminars
3 00 0 0
�
10 3 7
5 0 0�
�
78 5 0
0 0 0�
�
1 94 5 0
0 0 0�
�
9 Training courses for
farmers and eem
ployees
production of 250000 tons of fruits needed
for the region annually
production of 200000 tons of red m
eat and 400000 tons of milk
annually
Production of 75000 tons of vegetable oil annually
vegetable oil
production and protection of anim
al wealth
6-
Horticulture
�5
34 3 0
0 0 0�
�
7 �
enhancing the cultural and scientific level of the eem
ployees and farm
ers
Strategic Plan for the Agricultural Section 46 Strategic Plan for the Agricultural Section 47
Strategic Plan for the Agricultural Section 48 Strategic Plan for the Agricultural Section 49
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
atedB
udg et T
otal budget ofin U
SD2009
1- the Plan of Ministry of A
griculture for 2009
The budget for Strategic plan for D
uhok Governorate for 2009-2013
The B
udget for the development of A
griculture Sector for 2009
Production and Developm
ent of different kinds of forestry seedlings
700000
�
Developm
ent of natural and artificial forests2000000
��
establishing of the forestry parks1250000
��
Developm
ent of the natural reserves750000
�D
eveloping an area of 3000 Donim
s of natural pastures450,000
setting up shade orchards75,000
developing the artificial pastures 20,000
controling bee diseases400,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
50,000supporting 24 fish breeding projects and E
nsuring fishlings, fish fodders, horm
ones and other requirements.
120000
�
Implem
enting a project of fish breeding in cages in the lake of D
uhok40000
�
procurement of 2 pick-ups double cabinet
30000
�m
aintenance 100 tractors and 25 harvesters and also 35 small tractors
for orchard services1000000
��
training of farmers
125000
�E
nsuring fuel with subsidized price
1000000
��
usage of portable and fixed seed cleaners175000
�E
nsuring 400 sets for Artesian w
ells800000
� E
nsuring 1000 booster pumps
500000
�
15
Production Map
Production map and soil
production capacitysoil analysis project and setting the production m
ap450000
�450000
�
installation of automated stations
450000
�E
nsuring spare parts for the stations250000
�
17
General Statistics for theA
gricultural Sector O
btaining the correct information
on all agricultural fields all needed issues for conducting statistics
450000
�450000
�
18
Agricultural B
ank L
oaning to implem
entA
gricultural projects L
oaning farmers w
ho implem
ent strategic Agricultural
project24000000
��
24000000
��
19
Law
s of agricultural lands Im
plementing law
s regulating the ow
nership of farmers lands
Agricultural land survey
1000000
��
1000000
��
136297500
��
136297500
��
700000
�
Tot al i n
USD
�
16
Bee keeping
Production of 1200 tons of H
oney annually
4700000
��
900,000
545,000
Developm
ent of Agro
metrology System
Agro- m
etrology
production anddevelopm
ent offishbreeding projects
3600000
��
190000
�
Agricultural m
achinery
Ensuring A
gricultural machineries
.and Advanced technology
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
production of 6700 tons offish m
eat annually
14
1011
Developm
ent of naturaland artificial forests
Developm
ent of natural and artificial pastures
Pastures
Forestry
1213
Sr. Subject
Objectives
projects for 2009 E
stimated
Budget
Total budget ofin U
SD 2009
1.1- conducting researches and building 30 small irrigation projects
80000002.1- building 5 big irrigation projects
03.1- building 4 big irrigation projects by using big pum
ps1200000
4.1- maintenance of big irrigation projects
4000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation
projects300000
6.1- maintenance of 70 irrigation projects
1400000
2P
onds for water
accumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches for building 20 ponds to accumulate w
ater6000000
6000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to best usage of w
aterand reduce w
asting water
to increase the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
300000300000
1.4- Maintenance of w
ells through procuring 1 Well digger,
compressor,crane, and F
LA
T ,w
ater tankers…2000000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells600000
3.4- procurement of heavy m
achinery such as B
ulldozers, shuffles, ,excavators...600000
4.4- Ensuring spare parts
for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
conducting researches to build 4 small and m
edium dam
s3800000
3800000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation of
projects
conducting researches for designing irrigation projects2000000
2000000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to
irrigate an area of 480000 Donim
s and to generate pow
er,activate tourism
and other sectors
conducting rsearches and building 2 big dams
15000001500000
3010000030100000
1sm
all and big irrigated projects
11300000
Drilling D
eep wells
(Artesian w
ells) for farm
ers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
The plan of M
inistry of water resources regarding the agricultural sector for 2009
37000004
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects
Strategic Plan for the Agricultural Section 48 Strategic Plan for the Agricultural Section 49
Strategic Plan for the Agricultural Section 50 Strategic Plan for the Agricultural Section 51
Sr. Subject
Objectives
projects for 2009 E
stimated
Budget
Total budget ofin U
SD 2009
setting up factories of isolating, packaging and canning.fruits 800,000
installing Dairy plant
500,000
setting up mill to produce flour grade zero for pastry w
ith a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity
of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a
production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with
capacity of 10 tons/day to produce the fodder from the w
astes and C
arcasses from the slaughter houses
setting up factory for cleaning and processing feathers with capacity of
1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of
1000ton /yearinstallation 2 factories w
ith capacity 20000 tons/year to produce Beer(
free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installing factory w
ith production capacity 10 tons/day to produce T
aheen and Halw
a installing factories of sw
eet and dessertststs production with
production capacity 50 tons/day
1installation of P
lants for agricultural products and on the governm
ent's budget1,300,000
The plan of M
inistry of industry regarding the agricultural sector for 2009
private sector industrial sector
Encouragm
ent of the private sector to im
plement projects
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
industrial sector
2
Sr. Subject
Objectives
projects for 2009 Estim
ated Budget
Total budget ofin USD 2009
50000005000000
1 The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)
5000000
TOTAL IN USD
silos and storehousesBuilding Silos and store houses
building 5 cold stores with storing capacity of 2000 tons each5000000
The plan of Ministry of Trade regarding the agricultural sector for 2009
Strategic Plan for the Agricultural Section 50 Strategic Plan for the Agricultural Section 51
Strategic Plan for the Agricultural Section 52 Strategic Plan for the Agricultural Section 53
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
1- Ensuring 4000 tons of certified w
heat4,800,000
2- Ensuring fertilizers
16,660,0003- E
nsuring of 500 devices of irrigation system fixed and pivoted
5,000,0004- Pest m
anagement
1,500,0005-B
uilding stores and preparing yards for wheat cleaning procedure
2,000,0006-E
nsuring Solar cells to generate power to operate 100 artesian w
ell1,625,000
7- Developm
ent of strategic seeds700,000
1- Ensuring plastic houses w
ith a subsidized price of 100%2,500,000
2- setting up 1 vegetable nursery 250,000
3- Transportation of farm
ers crops2,000,000
4- Imposing taxes on the im
ports0
5- providing farmers w
ith fuels to use their well
1,500,0006- ensuring fertilizers for the farm
ers4,000,000
7- Developm
ent of potato production500,000
8- Pest managem
ent1,000,000
9- Producing seedlings and certified seeds 50,000
conducting researches on grain and seeds1200000
��
researches on plastic houses250000
�B
eekeeping projects150000
� E
nsuring fuel 200000
�
Supporting Poultry sector ,building slaughter house, hatchery for poultry association4500000
��
diagnosing and controling poultry diseases1000000
��
Avian influenza cam
paigns500000
�Supporting the cultivation of sun flow
er in an area of 2500 Donim
s 125000
�Supporting the cultivation of C
orn in an area of 1250 Donim
s.125000
�Support cultivation of Soy beans in an area of 250 D
onims.
25000
�C
ultivation of an area of 400 Donim
s with O
live trees for the farmers
662500
�E
nsuring olive seedlings150000
�U
rging the private sector to cultivate olive orchards 0
-3
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2009
1w
heat crops Production of 500000 tons
of wheat
The B
udget for the development of A
griculture Sector for 2009
1800000
��
Implem
enting plant and nimal
esearches to improve the
production quantitative and qualitatively
32,285,000
-4
Research center
Production of 98000 tons ofchicken aeet and 646 m
illion eggs annually
2vegetable crops
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
11,800,000
1087500
��
-5
&Poultry Production
protection
Production of 75000 tons of vegetable oil annually
vegetable oil
6000000
��
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget T
otal budget ofin U
SD 2009
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2009T
he Budget for the developm
ent of Agriculture Sector for 2009
Diagnosing and controling anim
al diseases (infectious and zoonotic) 2000
000�
� E
nsuring vaccines and drugs and conducting infectious disease campaigns
3400
000�
� E
nsuring 3 cars for directorate of animal w
ealth50
000�
Ensuring cars for artificial insem
ination teams
200000
�setting up prototypal orchards
750000
�developm
ent and production of different kinds of horticultural and ornam
ental seedlings 650
000�
Ensuring 500 devices of drip irrigation system
. 5000
000�
�D
eveloping the cultivation of pistachio trees and developing pistachio production500
000�
pest managem
ent750
000�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas50
000�
50000
�
carrying on training courses for the eemployees inside and outside of the region
1200
000�
� Im
plementing farm
ers field school300
000�
Dem
onstration fields200
000�
providing the training and extension centers with the requirem
ents and needs and building one extension center
1500
000�
�
conducting meeting conferences and sem
inars50
000�
Developm
ent of natural and artificial forests1500
000�
� Production and D
evelopment of different kinds of forestry seedlings
350000
�D
evelopment of the natural reserves
250000
�establishm
ent of national parks 500
000�
Developm
ent of an area of 2500 Donim
s of natural pastures400,000
setting up shade orchards75,000
developing the artificial pastures25,000
controling bee diseases400,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
50,000
29650
000�
�
7650
000�
�
Ensuring anim
al fodders with an affordable and subsidized price and also conducting
animal statistics
-7
3250
000�
�enhancing the cultural and
scientific level of the eem
ployees and farmers
2 40 00
000�
�
-6 production of 200000 tons of red m
eat and 400000 tons ofm
ilk annually
production and protection of anim
al w
ealth
Training courses for
farmers and
eemployees
production of 250000tons of fruits needed
for the region annually H
orticulture
9
2600
000�
�10
900,000
11500,000
12 Production of 1200 tons of
Honey annually
Bee keeping
Developm
ent of naturaland artificial forests
Forestry
Developm
ent of natural and artificial pastures
Pastures
Strategic Plan for the Agricultural Section 52 Strategic Plan for the Agricultural Section 53
Strategic Plan for the Agricultural Section 54 Strategic Plan for the Agricultural Section 55
Sr. Subject
Objectives
Agricultural projects for 2009
Estimated
Budget Total budget of
in USD
2009
The budget for Strategic plan for Garm
yan Adm
inistration for 2009-2013
1- the Plan of Ministry of A
griculture for 2009The Budget for the developm
ent of Agriculture Sector for 2009
supporting 30 fish breeding projects and Ensuring fish-lings, fish foddershorm
ones and other requirements.
120000
�
Buying 2 cars( pick ups double cabinet)30
000�
maintenance of 100 tractors and 25 harvesters and also 25 sm
all tractors used for orchards
1000
000�
�
training of farmers
100000
�Ensuring fuel w
ith subsidized price800
000�
usage of portable and fixed seed cleaners150
000�
Ensuring 400 sets of Artesian w
ell800
000�
Ensuring 1000 booster pumps (surface w
ater pumps)
500000
�
15Production M
apProduction m
ap and soil production capacity
soil analysis project and setting the production map
400000
�400
000�
installing automated stations in G
asrmyan
450000
�Ensuring spare parts for the stations
200000
�
17 G
eneral Statistics for the A
griculturalSector
Obtaining the correct
information
on all agricultural fields all needed issues for conducting statistics
400000
�400
000�
18A
gricultural Bank Loaning to im
plement
Agricultural projects
Loaning farmers for im
plementing A
gricultural project22
000000
��
22000
000�
�
19Law
s of agricultural lands
Implem
enting laws regulating
the ownership of farm
ers lands A
gricultural land survey 600
000�
600000
�
1 2 51 2 2
5 0 0�
�125,122,500
150000
�1314
production and developm
ent of fishbreeding projects
production of 6700 tons offish m
eat annually
Ensuring Agricultural
machineries
and Advanced technology.
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
TOTALi nUSD
Agriculturalm
achinery3350
000�
�
Agro-m
etrologyD
evelopment of A
gro m
etrology System650
000�
16
Sr.
Su
bject
Ob
jectivesp
rojects for 2009 E
stimated
Bu
dget
Total b
ud
get ofin
US
D 2009
1.1- cond
uctin
g researches an
d b
uild
ing 20 sm
all irrigation p
rojects6000000
2.1- bu
ildin
g 1 big irrigation
projects
3000003.1-research
es and
bu
ildin
g 1 big irrigation
projects b
y usin
g big p
um
ps
2000004.1- m
ainten
ance of b
ig irrigation p
rojects200000
5.1- procu
ring h
eavy mach
ineries lik
e excavators,shu
ffles,dip
truck
s… to clean
and
m
aintain
the irrigation
projects
300000
6.1- main
tenan
ce of 50 irrigation p
rojects1000000
2P
ond
s for water
accum
ulation
to irrigate an area of 50000
Don
imto in
crease the w
ater table
throu
gh h
arvesting an
amou
nt
of 54m
illion m
3 of water
1.2cond
uctin
g researches an
d b
uild
ing 20 p
ond
s to accum
ulate w
ater4000000
4000000
3p
lastic hose(tu
bes)
En
surin
g plastic p
ipes(tu
bes)for
farmers to
best u
sage of wateran
d red
uce
wastin
g water
to increase th
e irrigated area
1.3- En
surin
g 20000 m of p
lastic pip
es(tub
es)of d
ifferent red
ius3, 4,5 an
d 6 in
ches
300000300000
1.4- Main
tenan
ce of wells th
rough
procu
ring 1 W
ell digger, com
pressor,cran
e,an
d F
LA
T ,w
ater tank
ers…1800000
2.4- procu
ring sp
are parts for m
ainten
ance p
urp
oses such
as; pu
mp
s, generators u
sed
exclusively for d
eep w
ells to main
tain w
ells500000
3.4- procu
remen
t of heavy m
achin
ery such
as Bu
lldozers, sh
uffles, ,excavators...
500000
4.4- En
surin
g spare p
arts for the excavators, d
iggers…300000
5con
crete pool
to accum
ulate w
ater to be u
sed
by th
e farmers for th
e agricu
ltural p
urp
oses1 b
uild
ing 25 w
ater reservoirs of size 200 m3 each
375000375000
6sm
all and
med
ium
size d
ams 15 to 50 m
h
eight
harvest an
amou
nt of 20m
illion
m3 an
nu
ally from th
e sprin
gs for th
e pu
rpose of irrigatin
g an
area of 197000 Don
ims
cond
uctin
g researches an
d b
uild
ing 2 sm
all and
med
ium
dam
s1800000
1800000
7p
lann
ing an
d
researches
cond
uctin
g researches an
d
map
pin
g of ku
rdistan
stepp
es for d
esignin
g plan
s forp
reparation
of projects
cond
uctin
g researches for d
esignin
g irrigation p
rojects1000000
1000000
8B
ig Dam
s
Accu
mu
lation of 14000
million
m3 of w
ater from
the sp
rings to irrigate an
area of 480000 D
onim
s and
to generate p
ower,activate
tourism
and
other sectors
cond
uctin
g rsearches for b
uild
ing 2 b
ig dam
s1200000
1200000
1977500019775000
Th
e plan
of Min
istry of water resou
rces regardin
g the agricu
ltural sector for 2009
1sm
all and
big
irrigated p
rojects
to irrigate an area of 185000
Don
imth
rough
bu
ildin
g ,rehab
ilitating
and
main
tenan
ce of irrigation
projects
8000000
Drillin
g Deep
wells
(Artesian
wells) for
farmers
3100000
increasin
g the irrigated
area b
y 30000 Don
ims
throu
gh d
igging n
ew w
ells an
d m
aintain
ing th
e old w
ells
Th
e bu
dget for S
trategic plan
for Garm
yan A
dm
inistration
(2009-2013)
4
Strategic Plan for the Agricultural Section 54 Strategic Plan for the Agricultural Section 55
Strategic Plan for the Agricultural Section 56 Strategic Plan for the Agricultural Section 57
Sr. Subject
Objectives
Agricultural projects for 2009
Estim
ated B
udget
Total budget
ofin U
SD 2009
setting up factories for preparation and tanning of raw leather(Salam
bo)900,000
installing fabrication of lether production factory1,000,000
setting up mill to produce flour for pastry w
ith a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons
/dayinstallation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity
of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the cap acity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of 10
tons/day to produce the fodder from the w
astes and Carcasses from
the slaughter housessetting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce Taheen and
Halw
a installation factories sw
eet and dessertststs production with production capacity 50
tons/day
The budget for Strategic plan for G
armyan A
dministration (2009-2013)
The plan of M
inistry of industry regarding the agricultural sector for 2009
1,900,000industrial sector
installation of agrofood factories
industrial sector2 1
Encouragment of private sector
to implem
ent projects
Sr. Subject
Objectives
projects for 2009 Estim
ated Budget
Total budget of
in USD
2009
building one Silo (storing capacity 40000 tons13000000
13000000
totalinUSD
��
1300000013000000
1 The plan of Ministry of Trade regarding the agricultural sector for 2009
silos and storehouses
The budget for Strategic plan for Garm
yan Adm
inistration (2009-2013)
Strategic Plan for the Agricultural Section 56 Strategic Plan for the Agricultural Section 57
The committee of Ministry of Trade
Strategic Plan for the Agricultural Section 58 Strategic Plan for the Agricultural Section 59
The committee of Ministry of water resources
Strategic plan for Agricultural Sector for Kurdistan Region
2009-2013The Budget For 2010
remarks The neededBudget in USDMinistry#
560,173,000Agriculture1
1,300,625,000Water resources2
17,000,000Industry3
55.800,000Trade4
1,933,598,000Grand Total
Strategic Plan for the Agricultural Section 58 Strategic Plan for the Agricultural Section 59
Strategic Plan for the Agricultural Section 60 Strategic Plan for the Agricultural Section 61
Sr. Subject
ObjectivesAgricultural projects for 2010
� E s t i ma t e d
� B u d g e t
Total bud getof 2010 in
USD 1- Ensuring 30000 tons of certified wheat
3 90 0 0
0 0 0�
�2- Ensuring 2000 irrigation system
devices fixed, modulated and pivoted
2 00 0 0
0 0 0�
�3- Pest m
anagement
80 0 0
0 0 0�
�4- Ensuring fertilizers
7 50 0 0
0 0 0�
�5- Developm
ent of strategic cereal 30 0 0
0 0 0�
�
6- Ensuring Solar cells to generate power to operate 400 Artesian well65 0 0
0 0 0�
�
1- Ensuring 1000 plastic houses with Subsidized price of 75%12
000000
��
Transporting farmers crops
1 05 0 0
0 0 0�
�
Imposing taxes on the im
ports
Ensuring fuel for the farmers to operate their well
60 0 0
0 0 0�
� Ensuring fertilizers for the farm
er2 0
0 0 00 0 0
��
Development of potato production
30 0 0
0 0 0�
� Production of seedlings and certified seeds
2 4 00 0 0
� Pest m
anagement
40 0 0
0 0 0�
�1- conducting researches on the grain .
53 5 0
0 0 0�
�2- Beekeeping projects
13 0 0
0 0 0�
�3- Plastic house researches
10 0 0
0 0 0�
�4- im
porting new generations18 0 0
0 0 0�
� 5- Ensuring fuel
8 0 00 0 0
�6- Anim
al wealth researches20 0 0
0 0 0�
�Supporting Poultry sector
1 32 5 0
0 0 0�
�Diagnosing and controling poultry diseases
64 5 0
0 0 0�
� Avian influenza cam
paigns26 0 0
0 0 0�
�
2-3-4
12,250,000
22,300,000Poultry
Production&protection
Implem
enting plant and anim
alresearches to im
prove the production (quntitativly
and qualitatively)
Research center
The projects and the budget for strategic plan for Kurdistan region for (2009-2013)The plan of M
inistry of Agriculture for 2010
151,500,000
55,740,000
wheat crops1
Production of 500000 tonsof wheat
Production of 98000 tons ofchicken m
eat and 646 m
illion eggs annually
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
vegetable crops
Strategic Plan for the Agricultural Section 60 Strategic Plan for the Agricultural Section 61
Sr. Subject
ObjectivesAgricultural projects for 2010
� E s t i ma t e d
� B u d g e t
Total bud getof 2010 in
USD
The projects and the budget for strategic plan for Kurdistan region for (2009-2013)The plan of M
inistry of Agriculture for 2010 Supporting the cultivation of sunflower in an area of 15000 Donims
7 5 00 0 0
�Supporting the cultivation of corn in an area of 15000 Donim
s10 0 0
0 0 0�
�Supporting the cultivation of Soy beans in an area of 4000 Donim
s4 0 0
0 0 0�
Cultivation of olive trees in an area of 2000 Donims for the farm
ers 30 7 2
0 0 0�
�Ensuring olive seedlings
6 0 00 0 0
�Encouraging the private sector to cultivate olive orchards
0
1- Ensuring animal fodders with an affordable and subsidized price
9 2 5 0 0 0 0 0
2- Ensuring vaccines and drugs and carrying out campaigns for controling infectious diseases
1 5 5 0 0 0 0 0
3- Diagnosing and controling of animal diseases (Infectious and Zoonotic diseases)
8 5 0 0 0 0 0
4- Ensuring 65 cars for veterinary teams
1 6 2 5 0 0 0
5-Construction of fodder analysis laboratory.4 0 0 0 0 0 0
setting up prototypal orchards42 6 0
0 0 0�
�developm
ent and production of different kinds of horticultural and ornamental seedlings
16 5 0
0 0 0�
� Ensuring drip irrigation system
2100 devices each device has the capacity to irrigate 5-20 donims
2 00 0 0
0 0 0�
� developing pistachio production
24 0 0
0 0 0�
�pest m
anagement
30 0 0
0 0 0�
�
8Legum
es Production of 60000 tons of lentils and chickpeas
annuallysupporting cultivation of lentils and chickpeas
5 0 00 0 0
�500,000
carrying on training courses for the eem
ployees inside and outside of the region 62 0 0
0 0 0�
�
Implem
enting farmers field school
22 0 0
0 0 0�
�Dem
onstration fields22 0 0
0 0 0�
�conducting m
eetings, conferences and seminars
4 0 00 0 0
� Developm
ent of natural and artificial forests96 0 0
0 0 0�
� Production and Developm
ent of different kinds of forestry seedlings
20 6 0
0 0 0�
�
Development of the natural reserves
29 5 0
0 0 0�
�
-59
31,310,000
11,000,000
Development of natural
and artificial forestsForestry
10 -7
Training courses for farm
ers andeem
ployees
5,822,000
6-122125000
production of 200000 tons of red m
eat and 400000tons of
milk annuall
production and protection of anim
al wealth
14,610,000
production of 250000tons of fruits needed
for the region annually Horticulture
Production of 75000 tons of vegetable oil annually
vegetable oil
nhancing the cultural and scientific level of the
eemployees and farm
ers
Strategic Plan for the Agricultural Section 62 Strategic Plan for the Agricultural Section 63
Sr. Subject
Objectives
Agricultural projects for 2010� Estim
ated
� Budget
Total budg etof 2010 in
USD
The projects and the budget for strategic plan for Kurdistan region for (2009-2013)
The plan of Ministry of Agriculture for 2010 Developm
ent of an area of 18000 Donims of natural pastures
2610
000�
�setting up shade orchards
415000
�developing the artificial pastures
136000
�controling bee diseases
1600
000�
�Ensuring of wax and other requirem
ents18 0 0
0 0 0�
�training courses for bee keepers
15 0 0
0 0 0�
�
supporting 294 fish breeding projects and Ensuring fish-lings, fish fodders,hormones and other requirem
ents, 16 0 0
0 0 0�
�
setting up a fish breeding project in Aski kalak district 4 0
0 0 0�
building a portable hatchery with all its requirements
4 0 00 0 0
�m
aintenance of 1000 tractors and 200 harvesters and also 130 small tractors used to serve orchards
50 0 0
0 0 0�
�training of farm
ers8 0 0
0 0 0�
Ensuring fuel with subsidized price40 0 0
0 0 0�
�usage of portable and fixed seed cleaners
7 1 50 0 0
�Ensuring 600 sets for Artesian wells and 4000 surface water pum
ps52 0 0
0 0 0�
�
15Production M
apProduction m
ap and soil production capacity
soil analysis project and setting the production map
10 0 0
0 0 0�
�1,000,000
16 Agro-m
etrologyDevelopm
ent of Agro m
etrology SystemEnsuring spare parts for the stations
18 0 0
0 0 0�
�1,800,000
17 Crops production
Statistics
Obtaining the correct
information on all
agricultural fields all needed issues for conducting such statistics
4 0 00 0 0
�400,000
18Agricultural Bank
Loaning to implem
entAgricultural projects
Loaning farmers who are im
plementing strategic Agricultural projects where the product of their projects such as
wheat is under the supervision of the government
1 0 00 0 0
0 0 0�
�100,000,000
19Laws of agricultural
lands
Implem
enting laws of re gulatin g land ownership
of farmers
40 0 0
0 0 0�
�4,000,000
5 6 01 7 3
0 0 0�
�560,173,000
Total
Agriculturalm
achinery14
Ensurin g A griculturalm
achineries and Advanced technology. And raising
the familiarity level of the
farmers with the new
agricultural equipments
production and developm
ent offishery
15,715,000
4,900,000
2,040,000 production of 6700 tons of
fish meat annually
113,161,000
Development of natural
and artificial pastures Pastures
13
Bee keeping12
Production of 1200 tons ofH
oney annuall
Strategic Plan for the Agricultural Section 62 Strategic Plan for the Agricultural Section 63
Sr. Subject
Goals
projects for 2009 E
stimated
Budget
Total budget
of 2010 inU
SD1.1- conducting researches and building 130 sm
all irrigation projects28500000
��
2.1-continuation in installing of the 5 big irrigation projects13200000
��
3.1-continuation in installing of the 10 big irrigation projects by using big pumps
28900000
��
4.1- maintenance of big irrigation projects in the region
1600000
��
5.1-Procuring heavy m
achineries like excavators, shuffles,dip trucks…for m
aintenanceprocedures of the irrigation projects
1800000
��
6.1- mentaining 320 sm
all irrigation projects7500000
��
2P
onds and reservoirs
to irrigate an area of 50000 D
onimto increase
the water table through
harvesting an amount of
54million m
3 of water
conducting researches and building 100 ponds to Accum
ulate and save water
2920000029200000
3plastic hose(tubes)
insuring plastic pipes(tubes)for farm
ers tobest usage of w
aterand reduce w
asting water to
increase the irrigated area
1.3- insuring 100000 m plastic pipes(tubes)of different redius3, 4,5 inches
1500000
��
1500000
1.4- procuring 5 excavators, compresors,crane,
and tankers for maintenance purposes
9600000
��
2.4- procuring spare parts for maintaining and flushing deep w
ells4300000
��
3.4- procuring heavy machinery such as B
ulldozers, shuffles, ,excavators…for m
aintenance purposes2600000
��
4.4- insuring spare parts for the excavators…2500000
��
5
concrete basins (reservoirs)
to accumulate and
save water
to increase the quantity of w
ater through building w
ater basins for irrigation usages
constructing 335 basin each basin has the size 200 m3 , to accum
ulate water
5025000
��
5025000
��
6sm
all and medium
size dam
s 15 to 50 m
height
saving an amount of
20million m
3 annuallyfrom
the springs for the purpose of irrigating an
extra area of 197000 D
onims
the completion of building 19 sm
all and medium
dams
378200000
��
378200000
��
7M
appings and researches
designing plans and conduct researches to irrigate the steppes (plain) of the region
continuation in conducting researches and designing irrigational projects
6000000
��
6000000
��
8big dam
s
Accum
ulation of 14000 m
illion m3 of w
ater from
the springs to irrigate an area of 480000 D
onims
and to generate pow
er,activate tourism
and other sectors
the completion of building 8 big dam
s780200000
��
780200000
��
1,300,625,0001,300,625,000
Digging D
eep well
forfarm
ers
The budget for Strategic plan for K
urdistan Region(2009-2013 )
plan of Ministry of w
ater resources regarding the agricultural sector for 2010
4
81,500,000
19,000,000
small and big
irrigationprojects
to irrigate an area of 185000 D
onims (through
building ,rehabilitating and m
aintenance of irrigation projects
1
To increase of an extra
irrigated area of 30000 D
onims by m
eans ofdigging new
wells and
maintenance of the old
wells
total
Strategic Plan for the Agricultural Section 64 Strategic Plan for the Agricultural Section 65
Sr. Subject
Goals
projects for 2009 E
stimated
Budget
Total budget
of 2010 inU
SDinstallation of vegetable separation , packaging and canning factory in D
uhok600,000
setting up 3 factories for tanning leather (Slambo) onefactory in E
rbil and the other factory in Sulaymanya and the
third in Garm
yan 2,500,000
Installation of one vegetable oil plant in Erbil
3,500,000installation of 3 factories for fruit classification, packaging and canning one factory in E
rbil the second factory in sulaym
anya and the third factory in Duhok
2,400,000
installation of 3 factories for preparation and drying fruits 900,000
installation of 2 factories for preparation and drying vegetables 500000
installation of leather processing factory in Garm
yan 1000000
injstallatio of one factory to produce Beaverages,Jam
and compotes in Sulaym
anya2100000
construction of vegetable oil plant in Ranya district
3500000setting up 2 m
ills to produce flour grade zero for pastry with a production capacity of 20 tons/day
installation of 3 factories to produce macaroni w
ith a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of 2 starch production factories w
ith a production capacity of 2 tons /dayinstallation of 5 factories to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of 4 tom
ato paste plants and other by products with a production capacity of 100 tons/day
installation of 2 vegetable processing factories with production capacity of 5 tons/day
installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day
installation of 4 milk collecting centers w
ith a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production w
ith capacity of 10 tons/day to produce the fodder from
the wastes and C
arcasses from the slaughter houses
setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day
setting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce free alcoholic B
eerinstallation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w
ith capacity 1000 tons/yearinstallation 6 factories for oliveprocessing( production capacity 300 tons/year) installation 3 factories w
ith production capacity 10 tons/day toproduce Taheen and H
alwa
installation 4 factories for sweet and desserts w
ith production capacity 50 tons/day
installation of Plants for agricultural products
and on the governm
ent'sbudget
17,000,000
The budget for Strategic plan for K
urdistan Region(2009-2013 )
plan of Ministry of industry regarding the agricultural sector for 2010
PrivateSector
industrial sector 1
urging the private sector to
implem
ent these projects
Strategic Plan for the Agricultural Section 64 Strategic Plan for the Agricultural Section 65
Sr. Subject
Goals projects for 2010
Estimated
Budget
Total budget of 2010 in
USDBuilding 3 Silos: 2 silos one in Erbil and the other one in sulaym
anya with storing capacity of 40000 tons each andconstruction of one silo with storing capacity of 30000 tons in Dahok Governorate.
40800000
building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in Duhok each has a storing capacity of 2000 tons
15000000
The budget for Strategic plan for Kurdistan Region(2009-2013 )
1 plan of Ministry of Trade regarding the agricultural sector for 2010
55800000 construction of silos and
storehouses for grain, vegetables and fruits
silos and storehouses
Strategic Plan for the Agricultural Section 66 Strategic Plan for the Agricultural Section 67
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
1- Ensuring 10000 tons of certified w
heat13,000,000
2- Ensuring 500 irrigation devices fixed, m
odulated and pivoted5,000,000
3- Pest managem
ent2,500,000
4- Ensuring fertilizers .
20,000,0005- D
evelopment of strategic cereal
750,0006- E
nsuring Solar cells to generate power to operate 100
Artesian w
ell 1,625,000
1- Ensuring 250 plastic houses w
ith subsidized price of 75%3,000,000
Transporting farm
ers crops3,000,000
Imposing taxes on the im
ports0
providing farmers w
ith fuel to operate their well
1,500,000providing farm
ers with the fertilizers
6,000,000 D
evelopment of potato production
750,000 Pest m
anagement
1,000,000 Production of seedlings and certified seeds
60,0001- conducting researches on grain and seeds
1000000
��
2- Plastic house researches250000
�3- B
eekeeping projects400000
�4- im
porting new generations
400000
� 5- E
nsuring fuel 200000
�6- A
nimal w
ealth researches500000
�Supporting Poultry sector
5500000
��
controling and diagnosing poultry Diseases
2200000
��
Avian influenza cam
paigns750000
�
&Poultry Production
protection-4
Production of 500000 tonsof w
heatw
heat crops
Research center
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
15310000
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
8450000
The B
udget for the development of A
griculture Sector for 2010T
he budget for Strategic plan for Erbil G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
2750000
42875000
1
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
vegetable crops23-
Strategic Plan for the Agricultural Section 66 Strategic Plan for the Agricultural Section 67
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The B
udget for the development of A
griculture Sector for 2010T
he budget for Strategic plan for Erbil G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
Supporting the cultivation of sunflower in an area of 3500
Donim
s.175000
�
Supporting the cultivation of corn in an area of 4000 Donim
s. 270000
�Supporting the cultivation of Soy beans in an area of 1000 D
onims.
100000
�
Cultivation of O
live trees for the farmers
768000
�E
nsuring olive seedlings150000
�E
ncouraging the private sector to set up olive orchards .0
1- Ensuring anim
al fodders with an affordable and subsidized
price25000000
��
2- Diagnosing and controling of anim
al diseases 2500000
��
3- Ensuring vaccines and drugs and conducting cam
paigns to control infectious diseases
4000000
��
4- Ensuring cars for veterinary team
s625000
�5- C
onstruction of Fodder analysis laboratory.1000000
��
setting up prototypal orchards1140000
��
development and production of different kinds of horticultural
and ornamental seedlings
450000
�
Insuring drip irrigation system 500 devices each device has the
capacity to irrigate 5-20 donims
5000000
��
developing pistachio production600000
�pest m
anagement
750000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100000
�100000
carrying on training courses for the eemployees inside and
outside of the region 1600000
��
Implem
enting farmers field school
600000
�D
emonstration fields
600000
�conducting m
eetings, conferences and sem
inars130000
�
vegetable oil
-6
Horticulture
production and protection
of animal w
ealth
Training courses for
farmers and
eemployees
9� -7
enhancing the cultural and scientific level of the eem
ployees and farm
ers
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
1463000
2930000
33125000
7940000
Production of 75000 tons of vegetable oil annually
5-
production of 250000 tons of fruitsneeded
for the region annually
Strategic Plan for the Agricultural Section 68 Strategic Plan for the Agricultural Section 69
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The B
udget for the development of A
griculture Sector for 2010T
he budget for Strategic plan for Erbil G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
Developm
ent of natural and artificial forests2700000
��
Production and Developm
ent of different kinds of forestry seedlings
660000
�
Developm
ent of the natural reserves900000
�D
evelopment of an area of 4000 D
onims of natural pastures
720,000setting up orchards for shading
90,000developing the artificial pastures
24,000controling bee diseases
400,000E
nsuring wax and other requirem
ents450,000
training courses for bee keepers450,000
supporting 150 fish breeding projects and ensuring fish-lings, fish fodders horm
ones and other requirements.
600000
�
setting up projects of fish breeding in cages in Aski kalak
district40000
�
maintenance of 250 tractors and 50
harvesters and also 25 small tractors of orchard services
1250000
��
training of farmers
200000
�E
nsuring fuel with subsidized price
1000000
��
usage of portable and fixed seed cleaners215000
�E
nsuring 400 sets for Artesian w
ells800000
�E
nsuring 1000 booster pumps
500000
�
15
Production Map
Production map and soil
production capacitysoil analysis project and setting the production m
ap300000
�300000
16
Agro-m
etrologyD
evelopment of A
gro m
etrology SystemE
nsuring spare parts for the stations450000
�450000
17
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
120000
�120000
18
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
griculturalprojects w
here the product of their projects are under the supervision of the governm
ent30000000
��
30000000
19
Law
s of agricultural lands
1000000
1000000
USD
157812000
��
157812000
��
12
Agricultural
machinery
Insuring Agricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
13
Implem
enting laws of regulating land
ownership of farm
ers
3965000
Bee keeping
640000
production of 6700 tons of fish m
eat annually production and developm
ent offishery
Forestry
11
PasturesD
evelopment of natural and
artificial pastures
10 �
Developm
ent of natural and artificial forests
14
TOTAL �
Production of 1200 tons of H
oney annually
834000
1300000
4260000
Strategic Plan for the Agricultural Section 68 Strategic Plan for the Agricultural Section 69
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
1.1- conducting researches and building 130 sm
all irrigation projects11500000
��
2.1-continuation in installing of the 2 big irrigation projects6000000
��
3.1-continuation in installing of the 3 big irrigation projects by using big pum
ps8000000
��
4.1- maintenance of big irrigation projects
in the region600000
�
5.1-Procuring heavy m
achineries like excavators,shuffles,dip trucks…
for maintenanceprocedures of
the irrigation projects600000
6.1- mentaining 120 sm
all irrigation projects3500000
��
2P
onds and reservoirs
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
conducting researches and building 40 ponds to A
ccumulate and save w
ater12000000
��
12000000
��
3plastic hose(tubes)
insuring plastic pipes(tubes)for farmers to
best usage of waterand reduce w
asting w
aterto increase the irrigated area
1.3- insuring 40000 m plastic pipes(tubes)
of different redius3, 4,5 inches600000
600000
1.4- procuring 2 excavators, compresors,crane,
and tankers for maintenance purposes
3800000
��
2.4- procuring spare parts for maintaining and flushing deep
wells
2000000
��
3.4- procuring heavy machinery
such as Bulldozers, shuffles, ,excavators…
for maintenance
purposes1200000
��
4.4- insuring spare parts for the excavators…
1000000
��
5
concrete Basins
reservoirs) to accum
ulate and save w
ater
to increase the quantity of water through
building pools for irrigation usages building 110 reservoirs of size 200 m
3 each to save water
1650000
��
1650000
��
6sm
all and medium
size dam
s 15 to 50 m
height
saving an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an extra area of 197000 D
onims
the completion of building 8 sm
all and medium
dams
138000000
��
138000000
��
7M
appings and researches
designing plans and conduct researches to irrigate the steppes (plain) of the region
continuation in conducting researches and designing irrigational projects
3000000
��
3000000
��
8big dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an
area of 480000 Donim
s and to generate pow
er,activate tourism and other sectors
the completion of building 3 big dam
s300000000
��
300000000
��
493,450,000493,450,000
8,000,0004
The projects and the budget of the Strategic plan for E
rbil Governorate for 2009-2013
to irrigate an area of 185000 Donim
s (through building ,rehabilitating
and maintenance of irrigation projects
Drilling D
eep wells
(Artesian w
ells)for farm
ers
total
To increase of an extra irrigated area of
30000 Donim
s by means of
digging new w
ells and m
aintenance of the old wells
30,200,000
The plan of M
inistry of water resources regarding the agricultural sector for 2010
1sm
all and big irrigation projects
Strategic Plan for the Agricultural Section 70 Strategic Plan for the Agricultural Section 71
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
INST
AL
LA
TIO
N O
F A
N O
IL F
AC
TO
RY
3,500,000 installing factory for tanning of raw
leather(Salambo)
800,000setting up factory for fruit processing and drying
200,000setting up 1 factories of isolating, packaging and canning.
800,000setting up 1 plant for packaging and processing vegetables
250,000setting up m
ill to produce flour for pastry with a production
capacity of 20 tons/day installation of factory to produce m
acaroni with a production
capacity of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a
production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40
tons/day installation of a factory for fish and poultry fodder productionw
ith capacity of 10 tons/day to produce the fodder from the
wastes and C
arcasses from the slaughter houses
setting up factory for cleaning and processing feathers with
capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to
produce Beer( free alcohol)
installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce T
aheen and Halw
a installation factories sw
eet and dessertststs production with
production capacity 50 tons/day
The projects and the budget of the Strategic plan for E
rbil Governorate for the years 2009-2013
The plan of M
inistry of industry regarding the agricultural sector for 2010
Encouraging the private sector to
implem
ent projectsprivate sector
industrial sector 1
installation of Plants for
agricultural products and on the governm
ent's budget5,550,000
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
building 1 silo with storing capacity of40000 tons.
15000000building 5 cold stores w
ith storing capacity of 2000 tons each500000020000000
20000000
200000001
The plan of M
inistry of Trade regarding the agricultural sector for 2010
silos and storehouses
The projects and the budget of the Strategic plan for E
rbil Governorate for years 2009-2013
Strategic Plan for the Agricultural Section 70 Strategic Plan for the Agricultural Section 71
Strategic Plan for the Agricultural Section 72 Strategic Plan for the Agricultural Section 73
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
1- Ensuring 6000 tons of certified w
heat7,800,000
2- Ensuring of 500 devices of irrigation system
fixed, m
odulated and pivoted5,000,000
3- Pest managem
ent2,000,000
4- Ensuring fertilizers
1,625,0005- E
nsuring Solar cells for farmers to generate pow
er for 100 artesian w
ell18,330,000
6- Developm
ent of strategic seeds 750,000
1- Ensurance of 250 plastic houses w
ith subsidized price of 75%
3,000,000
2- Transportation of farm
ers crops2,500,000
3- Production of seedling and certified seeds60,000
4- providing farmers w
ith fuels to use it for their well
1,500,0005- providing the farm
ers with the fertilizers
4,670,0006- D
evelopment of potato production
750,0007- Pest m
anagement
1,000,0008- Im
posing taxes on the imports
01- conducting and im
plementing researches on the grain
and seeds16 0 0
0 0 0�
�
2- plastic house researches2 5 0
0 0 0�
3- Beekeeping projects
3 0 00 0 0
� 4- im
porting new generations
4 0 00 0 0
� 5- E
nsuring fuel 2 0 0
0 0 0�
6- Anim
al wealth research
5 0 00 0 0
�Supporting Poultry sector
42 5 0
0 0 0�
�diagnosing and controling poultry diseases
17 5 0
0 0 0�
� A
vian influenza campaigns
7 5 00 0 0
�
vegetable crops
67 5 0
0 0 0�
�Production of 98000 tons of
chicken meat and 646 m
illion eggs annually
&Poultry Production
protection
The budget for Strategic plan forSulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
Research center
wheat crops
Production of 500000 tons of w
heat35,505,000
13,480,000
32 5 0
0 0 0�
�
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
123 �4 �
The B
udget for the development of A
griculture Sector for 2010
Sr. Subject
Objectives
Agricultural projects for 2010
Estimated
Budget Total budget of
in USD
2010
The Budget for the development of A
griculture Sector for 2010The budget for Strategic plan forSulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
Cultivation of an area of 400 D
onims w
ith Olive trees for
the farmers
768000
�
Ensuring olive seedlings150
000�
Supporting the cultivation of suflower in an area of 5000 D
onims
250000
�Supporting the cultivation of corn in an area of 3500 D
onims
230000
�Support cultivation an area of 1000 D
onims w
ith. Soy beans
100000
Encouraging the private sector to set up olive orchards 0
Ensuring animal fodders w
ith an affordable and subsidized price.24
000000
��
Ensuring cars for vet. teams
500000
� Ensuring vaccines and drugs and im
plementing cam
paigns of infectiuos diseases
4000
000�
�
Diagnosing and controling anim
al diseases (infectious and zoonotic) 2250
000�
�Installing Fodder analysis lab
10 0 0
0 0 0�
�setting up prototypal orchards
11 4 0
0 0 0�
�developm
ent and production of different kinds of horticultural and ornam
ental seedlings 4 5 0
0 0 0�
Ensuring 600 devices of drip irrigation system
50 0 0
0 0 0�
�planting pistachio trees and developing pistachio production
6 0 00 0 0
�
pest managem
ent7 5 0
0 0 0�
8 �Legum
es Production of 60000 tons of
lentils and chickpeas annually supporting cultivation of lentils and chickpeas
1 0 00 0 0
�1 0 0
0 0 0�
carrying on training courses for the eem
ployees inside and outside of the region 16 0 0
0 0 0�
�
Implem
enting farmers field school
5 0 00 0 0
�D
emonstration fields
5 0 00 0 0
�conducting m
eeting conferences and seminars
1 0 00 0 0
�
5�6�7 �9 �
Horticulture
production of 250000tons of fruits needed
for the region annually 79 4 0
0 0 0�
�
1498
000�
�Production of 75000 tons of
vegetable oil annually vegetable oil
Training courses forfarm
ers and eemployees
enhancing the cultural and scientific level of the
eemployees and farm
ers27 0 0
0 0 0�
�
31750
000�
�production and
protection of animal
wealth
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
Strategic Plan for the Agricultural Section 72 Strategic Plan for the Agricultural Section 73
Strategic Plan for the Agricultural Section 74 Strategic Plan for the Agricultural Section 75
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The B
udget for the development of A
griculture Sector for 2010T
he budget for Strategic plan forSulaymanyah G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
Developm
ent of natural and artificial forests2700000
��
Production and Developm
ent of different kinds of forestry seedlings
600000
�
Developm
ent of the natiomal reserves
900000
� D
eveloping the artificial pastures60,000
setting up shade orchards145,000
Developm
ent of an area of 4000 Donim
s as natural pastures720,000
controling bee diseases400,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
350,000supporting 80 fish breeding projects in dokan and darbandikhan lakes , E
nsuring fish-lings, fish fodders hormones and other requirem
ents, 700000
�
establishment of a portable hatchery and ensuring all its requirem
ents200000
�m
aintenance of 250 tractors and 50 harvesters and also 35 small
tractors of orchard services 1250000
��
training of farmers
200000
�E
nsuring fuel with subsidized price
1000000
��
usage of portable and fixed seed cleaners175000
�E
nsuring 400 sets for Artesian w
ells800000
� E
nsuring 1000 surface water pum
ps500000
�
15�
Production Map
Production map and soil
production capacitysoil analysis project and production m
ap250000
�250000
�
16�
Agro-m
etrologyD
evelopment of A
gro m
etrology SystemE
nsuring spare parts for the stations450000
�450000
�
17�
General Statistics for theA
gricultural Sector
Obtaining the correct
information
on all agricultural fields all needed issues for conducting crops statistics
100000
�100000
�
18�
Agricultural B
ank L
oaning to implem
entA
gricultural projects L
oaning farmers for im
plementing strategic A
gricultural project24000000
��
24000000
��
19�
Law
s of agricultural lands
Implem
enting laws regulating
the ow
nership of farmers lands
Agricultural land survey
1000000
��
1000000
��
139923000
��
11-
12-
10-
PasturesD
evelopment of natural and
artificial pastures 925000
�
Developm
ent of naturaland artificial forests
Forestry4200000
��
13�
Agricultural m
achinery
Bee keeping
Production of 1200 tons ofH
oney annually1,200,000
TOTALinUSD
production anddevelopm
ent offishbreeding projects
production of 6700 tons offish m
eat annually900,000
Ensuring A
gricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
3925000
��
14�
Sr.
Su
bject
Ob
jectivesp
rojects for 2010 E
stimated
Bu
dget
Total b
ud
get ofin
US
D 2010
1.1- cond
uctin
g researches an
d b
uild
ing 30 sm
all irrigation p
rojects6,000,000
2.1- bu
ildin
g 2 big irrigation
projects
5,700,0003.1-research
es and
bu
ildin
g 2 big irrigation
p
rojects by u
sing b
ig pu
mp
s3,900,000
4.1- main
tenan
ce of big irrigation
projects
300,0005.1- p
rocurin
g heavy m
achin
aries like
excavators,shu
ffles,dip
truck
s… to clean
and
main
tain th
e irrigation
projects
500,000
6.1- main
tenan
ce of 80 irrigation p
rojects1,600,000
2P
ond
s for water
accum
ulation
to irrigate an area of 50000
Don
im to in
crease the w
ater table
throu
gh h
arvesting an
amou
nt of
54million
m3 of w
ater
1.2cond
uctin
g researches an
d b
uild
ing 20 p
ond
s to accum
ulate w
ater6,200,000
6,200,000
3p
lastic hose(tu
bes)
En
surin
g plastic p
ipes(tu
bes)for
farmers to
best u
sage of wateran
d red
uce
wastin
g water
to increase th
e irrigated area
1.3- En
surin
g 20000 m of p
lastic pip
es(tub
es)of d
ifferent red
ius3, 4,5 an
d 6 in
ches
300,000300000
1.4- Main
tenan
ce of wells th
rough
procu
ring 1 W
ell digger,
comp
ressor,crane,an
d F
LA
T ,w
ater tank
ers…2,000,000
2.4- procu
ring sp
are parts for m
ainten
ance p
urp
oses such
as; p
um
ps, gen
erators used
exclusively
for deep
wells to m
aintain
wells
1,000,000
3.4- procu
remen
t of heavy m
achin
ary su
ch as B
ulld
ozers, shu
ffles, ,excavators...600,000
4.4- En
surin
g spare p
arts for th
e excavators, diggers…
500,000
5con
crete pool
to accum
ulate w
ater to be u
sed
by th
e farmers for th
e agricu
ltural p
urp
osesb
uild
ing 100 w
ater reservoirs of size 200 m3 each
1,500,0001,500,000
6sm
all and
med
ium
size d
ams 15 to 50 m
heigh
t
harvest an
amou
nt of 20m
illion
m3 an
nu
ally from th
e sprin
gs for th
e pu
rpose of irrigatin
g an
area of 197000 Don
ims
cond
uctin
g researches an
d b
uild
ing 5 sm
all and
med
ium
dam
s110,000,000
110,000,000
7p
lann
ing an
d research
es
cond
uctin
g researches an
d
map
pin
g of ku
rdistan
stepp
es for d
esignin
g plan
s for prep
aration
of projects
cond
uctin
g researches for d
esignin
g irrigation p
rojects1,000,000
1000000
8B
ig Dam
s
Accu
mu
lation of 14000 m
illion
m3
of water from
the sp
rings to
irrigate an area of 480000 D
onim
s an
d to gen
erate pow
er,activate tou
rism an
d oth
er sectors
cond
uctin
g rsearches for b
uild
ing 2 b
ig dam
s200,000,000
200,000,000
341,100,000341,100,000
Drillin
g Deep
wells
(Artesian
wells) for
farmers
4
Th
e projects an
d th
e bu
dget for S
trategic plan
for Su
layman
yah G
overnorate ( 2009-2013)
increasin
g the irrigated
area b
y 30000 Don
ims
throu
gh d
igging n
ew w
ells an
d m
aintain
ing th
e old w
ells
4,100,000
Th
e plan
of Min
istry of water resou
rces regardin
g the agricu
ltural sector for 2010
1sm
all and
big irrigated
p
rojects
to irrigate an area of 185000
Don
imth
rough
bu
ildin
g ,rehab
ilitating
and
main
tenan
ce of irrigation
projects
18,000,000
Strategic Plan for the Agricultural Section 74 Strategic Plan for the Agricultural Section 75
Strategic Plan for the Agricultural Section 76 Strategic Plan for the Agricultural Section 77
Sr. Subject
Objectives
projects for 2011 E
stimated
Budget
Total budget ofin U
SD 2011
completion of installing the oil factory
1,500,000syrub and beverages factory
1,700,000setting up packaging, classification and canning fruits
600,000
setting up mill to produce flour G
rade zero for pastry with a production capacity of
20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons
/dayinstallation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/day
installation of tomato paste plants and other by products w
ith a production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers w
ith a capacity of 40 tons/day installation of a factory for fish and poultry fodder production w
ith capacity of 10 tons/day to produce the fodder from
the wastes and C
arcasses from the slaughter
housessetting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)
installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce Taheen and
Halw
a installation factories sw
eet and dessertststs production with production capacity 50
tons/day
Tot al i n
USD
3,800,000
3,800,000
The plan of M
inistry of industry regarding the agricultural sector for 2011
installation of Agrofood P
lants Goverm
ental budgetindustrial sector
1 The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
Private Sector
IND
UST
RIA
L SE
CT
OR
EN
CO
UR
AG
ING
TH
E P
RIV
AT
E SE
CT
OR
TO
IMP
LE
ME
NT
PR
OJE
CT
S2
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
building 1 silo (capacity 40000 tons)15000000
15000000
building 5 cold stores with capacity of 2000 tons each
5000000
5000000
20000000
20000000
Totalin
USD
��
1silos and storehouses
building silios and storehoses
The projects and the budget for Strategic plan for Sulaym
anyah Governorate ( 2009-2013)
The plan of M
inistry of Trade regarding the agricultural sector for 2010
Strategic Plan for the Agricultural Section 76 Strategic Plan for the Agricultural Section 77
Strategic Plan for the Agricultural Section 78 Strategic Plan for the Agricultural Section 79
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
1- Ensuring of 10000 tons of certified w
heat13,000,000
2- Ensuring 500 devices of irrigation system
fixed, m
odulated and pivoted5,000,000
3- Pest m
anagement
2,000,0004- E
nsuring Solar cells to generate power to operate 100
artesian well.
1,625,000
5- Ensuring fertilizers
18,340,0006- D
evelopment of strategic cereal
750,0001- E
nsuring 250 plastic houses with subsidized price of
75%3,000,000
Transportating farm
ers crops3,000,000
Production of seedlings and certified seeds
60,000 Im
posing taxes on the imports
0 P
est managem
ent1,000,000
providing farmers w
ith fuel to operate their wells.
1,500,000 providing fertilizers to the farm
er4,670,000
Developm
ent of potato production750,000
1- conducting researches on grain and cereal .1500000
��
2- Plastic house researches
250000
�3- E
nsuring fuel 200000
�4- im
porting new generations
400000
� 5- B
eekeeping projects300000
�6- A
nimal w
ealth researches500000
�controling and diagnosing poultry D
iseases1250000
��
Avian influenza cam
paigns600000
�Supporting P
oultry sector1750000
��
Supporting the cultivation of sunflower in an area of 3000
Donim
s150000
�
Supporting the cultivation of corn in an area of 3500D
onims
230000
�
Supporting the cultivation of Soybeans in an area of 1000 D
onims.
100000
�
Cultivation of olive trees for the farm
ers 768000
�E
nsuring olive seedlings150000
�E
ncouraging the private sector to set up orchards of olive trees
0
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of M
inistry of Agriculture for 2010
Production of 500000 tons
of wheat
13,980,000
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
40,715,000
5�
3600000
��
1398000
��
vegetable crops2
Production of 98000 tons of
chicken meat and 646 m
illion eggs annually
&P
oultry Production
protection
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center
3�4� 1w
heat crops
3150000
��
Production of 75000 tons of vegetable oil annually
vegetable oil
The B
udget for the development of A
griculture Sector for 2010
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010 T
he Budget for the developm
ent of Agriculture Sector for 2010
1- Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
1500000
��
2-Ensuring vaccines and drugs and conducting
infectious diseases campaign
3500000
3- Building Fodder analysis lab
1000000
��
4- Ensuring cars for veterinary centers
250000
�5- E
nsuring fodder with an affordable price
17000000
��
Ensuring 500 devices of drip irrigation system
.5000000
��
developing pistachio tree cultivation.600000
�setting up prototypal orchards
1080000
��
development and production of different kinds of
horticultural and ornamental seedlings
450000
�
pest managem
ent750000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas200000
�200000
�
carrying on training courses for the eem
ployees inside and outside of the region 1500000
��
Implem
enting farmers field school
500000
�D
emonstration fields
500000
�conducting m
eetings, conferences and seminars
100000
� D
evelopment of natural and artificial forests
2400000
��
Production and Developm
ent of different kinds of forestry seedlings
500000
�
Developm
ent of the natural reserves900000
�setting up shade orchards
90,000D
eveloping an area of 5000 Donim
s as natural pastures720,000
developing the artificial pastures.24,000
Ensuring of w
ax and other requirements
450,000controling bee diseases
400,000training courses for bee keepers
350,000
production of 250000tons of fruits needed
for the region annually 7880000
��
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
7�H
orticulture
production and protection
of animal w
ealth6�
enhancing the cultural and scientific level of the eem
ployees and farm
ers2600000
��
9 T
raining courses forfarm
ers and eemployees
23250000
��
Developm
ent of natural and artificial pastures
834,000
10
Forestry D
evelopment of natural
and artificial forests3800000
��
11Pastures
12B
ee keeping Production of 1200 tons of
Honey annually
1,200,000
Strategic Plan for the Agricultural Section 78 Strategic Plan for the Agricultural Section 79
Strategic Plan for the Agricultural Section 80 Strategic Plan for the Agricultural Section 81
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010 T
he Budget for the developm
ent of Agriculture Sector for 2010
1- supporting 24 fish breeding projects and Ensuring fish-
lings, fish foddershorm
ones and other requirements.
150000
�
2- installation of a portable hatchery and ensuring all needed requirem
ents200000
�
maintenance of 250 tractors and 50 harvesters and also
25 small tractors of orchard services
1250000
��
Ensuring fuel w
ith a supported price1000000
��
usage of portable and fixed seed cleaners175000
�training of farm
ers200000
�E
nsuring 400 sets for Artesian w
ells800000
�E
nsuring 1000 booster pumps
500000
�
15
Production Map
Production map and soil
production capacitysoil analysis project and setting the production m
ap250000
�250000
�
16
Agro-m
etrologyD
evelopment of A
gro m
etrology SystemE
nsuring spare parts for the stations450000
�450000
�
17
agicultural statistics O
btaining the correct inform
ation on all agricultural fields
all needed issues for conducting such statistics100000
�100000
�
18
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects are under the supervision of the governm
ent24000000
��
24000000
��
19
Law
s of agricultural lands
Implem
enting laws of
regulating land ownership of
farmers
Agricultural land survey
1000000
��
1000000
��
132682000
��
132682000
��
3925000
��
350000
� production of 6700 tons of
fish meat annually
production anddevelopm
ent of fishery13
TPTALIN
USD
14
Agricultural m
achinery
Ensuring A
griculturalm
achineries .and A
dvanced technology A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
1.1- conducting researches and building 30 small irrigation projects
70000002.1- building 5 big irrigation projects
03.1- building 4 big irrigation projects by using big pum
ps16000000
4.1- maintenance of big irrigation projects
400000
5.1- procuring heavy machineries like excavators,shuffles,dip trucks…
to clean and m
aintain the irrigation projects300000
6.1- maintenance of 70 irrigation projects
1400000
2P
onds for water
accumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches for building 20 ponds to accumulate w
ater5000000
5000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers tobest usage of w
aterand reduce w
asting water
to increase the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
300000300000
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane, and F
LA
T ,w
ater tankers…2000000
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively for deep w
ells to maintain w
ells1000000
3.4- procurement of heavy m
achinery such as B
ulldozers, shuffles, ,excavators...600000
4.4- Ensuring spare parts for the excavators, diggers…
500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m
3 annually from the springs for
the purpose of irrigating an area of 197000 D
onims
conducting researches to build 4 small and m
edium dam
s100000000
100000000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation of projects
conducting researches for designing irrigation projects1000000
1000000
8B
ig Dam
s
Accum
ulation of 14000 million
m3
of water from
the springs to irrigate an area of 480000 D
onims
and to generate power,activate
tourism and other sectors
conducting rsearches and building 2 big dams
200000000200000000
337000000337000000
The plan of M
inistry of water resources regarding the agricultural sector for 2010
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
25100000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
4100000
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
Strategic Plan for the Agricultural Section 80 Strategic Plan for the Agricultural Section 81
Strategic Plan for the Agricultural Section 82 Strategic Plan for the Agricultural Section 83
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
fruit classification , packaging and casnning factory600000
isolastion and drying of vegetables600000
fruit processing and drying factory500000
setting up mill to produce flour G
rade zero for pastry with a production
capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50
tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production
capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity
of 10 tons/day to produce the fodder from the w
astes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton
/yearinstallation 2 factories w
ith capacity 20000 tons/year to produce Beer( free
alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year
installation factory for olive processing ( production capacity 300 tons/year)
installation factory with production capacity 10 tons/day toproduce T
aheen and H
alwa
installation factories sweet and dessertsts production w
ith production capacity 50 tons/day
Encouraging the private sector to
implem
ent projects2
private sector
industrial sector
The budget for Strategic plan for D
uhok Governorate for 2009-2013
plan of Ministry of industry regarding the agricultural sector for 2010
1700000
1,200,000T
OT
AL
IN U
SD
installation Agrofood P
lants governm
ental budget1
Industrial sector
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
building I silo with storing capacity of 30000 tons
10800000
building 5 cold stores of 2000 tons each5000000
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
TO
TA
L IN
USD
15800000 15800000
The plan of M
inistry of Trade regarding the agricultural sector for 2010
1silos and storehouses
Building Silos and store houses
Strategic Plan for the Agricultural Section 82 Strategic Plan for the Agricultural Section 83
Strategic Plan for the Agricultural Section 84 Strategic Plan for the Agricultural Section 85
Sr. Subject
Objectives
Agricultural projects for 2010
Estimated
Budget Total budget of
in USD
2010 1- Ensuring 4000 tons of certified w
heat5,200,000
2- Ensuring fertilizer18,330,000
3- Ensuring of 500 devices of irrigation system fixed,
modulated and pivoted
5,000,000
4-Pest managem
ent 1,500,000
5- Ensuring Solar cells to generate power to operate 100
artesian well.
1,625,000
6- Developm
ent of strategic seeds 750,000
1- Ensuring 250 plastic houses with subsidized price of
75%3,000,000
3- Transporting farmers crops
2,000,0004- Im
posing taxes on the imports
0 5- providing farm
ers with fuels to use their w
ell1,500,000
6- ensuring fertilizers for the farmers
4,660,0007- D
evelopment of potato production
750,0008- Pest m
anagement
1,000,0009- Production of seedlings and certified seeds
60,000conducting researches on grains ,seeds
1250
000�
�plastic house researches
250000
�Beekeeping projects
300000
� im
porting new generations
600000
� Ensuring fuel
200000
�conducting anim
al researches500
000�
Supporting Poultry sector1750
000�
�diagnosing and controling poultry disease
1250
000�
� A
vian influenza campaigns
500000
�
The budget for Strategic plan for Garm
yan Adm
inistration for 2009-2013 The Budget for the developm
ent of Agriculture Sector for 2010
1- the Plan of Ministry of A
griculture for 2010
3500
000�
�
� 33100
000�
�R
esearch center
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
&Poultry Production
protection�4
12,970,000
1w
heat cropsProduction of 500000 tons
of wheat
32,405,000
2vegetable crops
producing 660000 tons of vegetables needed for
the region throghout the year
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
The B
udget for the development of A
griculture Sector for 20101- the Plan of M
inistry of Agriculture for 2010
Supporting the cultivation of sunflower in an area of 3500
Donim
s.175000
�
Supporting the cultivation of corn in an area of 4000 D
onims.
270000
�
Supporting the cultivation of Soy beans in an area of 1000 D
onims.
100000
�
Cultivation of O
live trees for the farmers
768000
�E
nsuring olive seedlings150000
�U
rging the private sector to cultivate olive orchards.0
Ensuring anim
al fodders with an affordable price
26500000
��
Ensuring vaccines and drugs and conducting cam
paigns against infectious diseases
4000000
��
construction of fodder analysis lab.1000000
Diagnosing and controling anim
al diseases (infectious and zoonotic)
2250000
��
Ensuring cars for vet. T
eams
250000
�setting up prototypal orchards
900000
�developing and producing different kinds of horticultural and ornam
ental seedlings 300000
�
Ensuring 500 devices of drip irrigation system
5000000
��
Developing the cultivation of pistachio trees.
600000
�
pest managem
ent750000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100000
�100000
�
carrying on training courses for the eem
ployees inside and outside of the region 1500000
��
Implem
enting farmers field school
600000
�D
emonstration fields
600000
�conducting m
eeting conferences and seminars
70000
�
7550000
��
-7
34000000
��
Horticulture
1463000
��
production and protection of anim
al w
ealth
production of 200000 tons of red m
eat and 400000 tons ofm
ilk annually 6 �
vegetable oil5
Production of 75000 tons of vegetable oil annually
9 T
raining courses for farm
ers andeem
ployees
enhancing the cultural and scientific level of the
eemployees and farm
ers
production of 250000tons of fruits needed
for the region annually
2770000
��
Strategic Plan for the Agricultural Section 84 Strategic Plan for the Agricultural Section 85
Strategic Plan for the Agricultural Section 86 Strategic Plan for the Agricultural Section 87
Sr. Subject
Objectives
Agricultural projects for 2010
Estim
ated B
udget T
otal budget ofin U
SD 2010
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
The B
udget for the development of A
griculture Sector for 20101- the Plan of M
inistry of Agriculture for 2010
Developm
ent of natural and artificial forests1800000
��
Production and Developm
ent of different kinds of forestry seedlings
300000
�
Developm
ent of the natural reserves250000
�D
evelopment of an area of 5000 D
onims of natural
pastures450,000
setting up shade orchards90,000
developing the artificial pastures (planting medic)
28,000controling bee diseases
400,000E
nsuring wax and other requirem
ents450,000
training courses for bee keepers350,000
13
production anddevelopm
ent offish breeding projects
production of 6700 tons offish m
eat annuallysupporting 40 fish breeding projects and E
nsuring fish-lings, fish fodders horm
ones and other requirements.
150000
�150000
�
maintenance of 100 tractors and 25 harvesters and also
35 small tractors used in orchards.
1250000
��
trainin g of farmers
200000
�E
nsurin g fuel with subsidized pric e
1000000
��
usa ge of portable and fixed seed cleaners150000
�E
nsurin g 400 sets for Artesian w
ells800000
� E
nsuring 1000 booster pumps
500000
�
15
Production Map
Production map and soil
production capacitysoil analysis project and setting the production m
ap200000
�200000
�
16
Agro-m
etrologyD
evelopment of A
gro m
etrology SystemE
nsuring spare Parts for the stations450000
�450000
�
17
General Statistics for
the Agricultural Sector
Obtaining the correct inform
ation on all agricultural fields
all requirements to conduct crop and production statistics
80000
�80000
�
18
Agricultural B
ank L
oaning to implem
entA
gricultural projects L
oaning farmers w
ho implem
ent strategic Agricultural
projects22000000
��
22000000
��
19
Law
s of agricultural lands
Implem
enting laws regulating the
ownership of farm
ers lands A
gricultural land survey1000000
��
1000000
��
129756000
��
129756000
��
3900000
��
11 10
Forestry D
evelopment of natural
and artificial forests
TOTALIN
USD
14
Bee keeping
Production of 1200 tons ofH
oney annually12
2350000
��
Agricultural m
achinery
Ensuring A
gricultural machineries
and Advanced technology.
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
1,200,000
PasturesD
evelopment of natural and
artificial pastures 568,000
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
1.1- conducting researches and building 20 small irrigation projects
40000002.1- building 1 big irrigation projects
15000003.1-researches and building 1 big irrigation projects by using big pum
ps1000000
4.1- maintenance of big irrigation projects
3000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation projects
400000
6.1- maintenance of 50 irrigation projects
1000000
2P
onds for water
accumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater6000000
6000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to
best usage of waterand reduce
wasting w
aterto increase the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
300000300000
1.4- Maintenance of w
ells through procuring 1 Well digger,
compressor,crane,and F
LA
T ,w
ater tankers…1800000
2.4- procuring spare parts for maintenance purposes such as;
pumps,generators used exclusively for deep w
ells to maintain w
ells300000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles,
,excavators...200000
4.4- Ensuring spare parts for the excavators, diggers…
500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 25 water reservoirs of size 200 m
3 each375000
375000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
conducting researches and building 2 small and m
edium dam
s30200000
30200000
7planning and
researches
conducting researches and mapping
of kurdistan steppes for designing plans for preparation of projects
conducting researches for designing irrigation projects1000000
1000000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate
an area of 480000 Donim
s and to generate pow
er,activate tourism and
other sectors
conducting rsearches for building 2 big dams
80,200,00080,200,000
129075000129075000
2800000
1sm
all and big irrigated projects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects
8200000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
The projects and the budget for Strategic plan for G
armyan A
dministration( 2009-2013)
TO
TA
L IN
USD
The plan of M
inistry of water resources regarding the agricultural sector for 2010
Strategic Plan for the Agricultural Section 86 Strategic Plan for the Agricultural Section 87
Sr. Subject
Objectives
projects for 2010 E
stimated
Budget
Total budget ofin U
SD 2010
preparation and tanning raw leather(Salam
bo)900,000
900,000
leather productions processing factory1000000
1000000
1900000
��
1900000
��
setting up mill to produce flour G
rade zero for pastry with a
production capacity of 20 tons/day installation of factory to produce m
acaroni with a production
cap acity of 50 tons /dayinstallation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production cap acity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production cap acity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a
p roduction cap acity of 100 tons/dayinstallation of vegetable processing factory w
ith production cap acity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the cap acity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with
capacity of 10 tons/day to produce the fodder from the w
astes and C
arcasses from the slaug hter houses
setting up factory for cleaning and processing feathers with
cap acity of 1 ton /daysetting 4 factories for cleaning and p rocessing w
ool with cap acity of 1000ton /y ear
installation 2 factories with capacity 20000 tons/year to produce
Beer( free alcohol)
installation of 10 factories production capacity 1 tons/day to p roduce different typ es of nutsinstallation pickling factoriesw
ith cap acity 1000 tons/y earinstallation factory for olive processing ( production capacity 300 tons/y ear)installation factory w
ith productioncap acity 10 tons/day top roduce T
aheen and Halw
a installation factories sw
eet and dessertststs production with
production capacity 50 tons/day
The projects and the budget for Strategic plan for G
armyan A
dministration( 2009-2013)
private sector2
industrial sectorE
ncouraging the porivate sector to im
plement projects
The plan of M
inistry of industry regarding the agricultural sector for 2010
totalin
USD
1installation of P
lants for agricultural products and on the governm
ent's budgetindustrial sector
Strategic Plan for the Agricultural Section 88 Strategic Plan for the Agricultural Section 89
Sr. Subject
Objectives
projects for 2010 Estim
ated Budget
Total budget ofin USD 2010
building 5 cold stores with capacity of 2000 tons each8000000
8000000t o t a l i n
USD
��
8 0 0 0 0 0 08 0 0 0 0 0 0
The plan of Ministry of Trade regarding the agricultural sector for 2010
The projects and the budget for Strategic plan for Garm
yan Administration( 2009-2013)
1silos and storehouses
Strategic Plan for the Agricultural Section 88 Strategic Plan for the Agricultural Section 89
The committee of MOI
Another side of the conference
Strategic Plan for the Agricultural Section 90 Strategic Plan for the Agricultural Section 91
Strategic Plan for the Agricultural Section 90 Strategic Plan for the Agricultural Section 91
Strategic plan for Agricultural Sector for Kurdistan Region
2009-2013The Budget For 2011
remarks The neededBudget in USDMinistry#
650,104,000Agriculture1
1,538,675,000Water resources2
9,600,000Industry3
99,000,000Trade4
2,297,379,000Grand Total
Strategic Plan for the Agricultural Section 92 Strategic Plan for the Agricultural Section 93
Sr. Subject
ObjectivesAgricultural projects for 2011
Estimated
Budget Total budget of
in USD 2011 1- Ensuring 40000 tons of certified wheat
65000
000�
�2- Ensuring 1500 of irrigation system
s device ( fixed, modulated and
pivoted)17
000000
��
3- Pest managem
ent8000
000�
�4- Ensuring fertilizers
75000
000�
�5- Developing the strategic cereal
4000
000�
�6- Ensuring Solar cells to provide power to operate 600 artesian wells
70000001- Ensuring 2000 plastic houses with 50%
discount rate 10
000000
��
2- Transportation of farmers crops
8000
000�
�3- Im
posing taxes on the imports
4- providing farmers with fuels to operate their well
8000
000�
�5- providing farm
ers with fertilizers 24
000000
��
6- Development of potato production
400000
�7- Producing seedlings and certified seeds
4000
000�
�8- Pest m
anagement
4000
000�
�1- conducting researches on the grain .
6000
000�
�2- Beekeeping projects
1900
000�
�3- Plastic house researches
1500
000�
�4- im
porting new generations2100
000�
� 5- Ensuring fuel
960000
�Supporting Poultry sector
15000
000�
� diagnosing and controling poultry Diseases
7000
000�
� Avian influenza cam
paigns2850
000�
�
Production of 500000 tons of wheat
wheat crops1
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center3-
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
Poultry &
Production protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually 4-
The project and the budget of Strategic plan for Kurdistan Region(2009-2013)
Ministry of Agriculture's plan for 2011
176,000,000
58,400,000vegetable crops
2
12,460,000
24,850,000
Sr. Subject
Objectives
Agricultural projects for 2011 Estim
ated Budget
Total budget ofin USD 2011
The project and the budget of Strategic plan for Kurdistan Region(2009-2013)
Ministry of Agriculture's plan for 2011
Supporting the cultivation of an area of 25000 Donims with sunflower
10 0 0
0 0 0�
�Supporting the cultivation of an area of 25000 Donim
s with corn (Zea mais)
10 0 0
0 0 0�
�Supporting cultivation of Soy beans in an area of 10000 Donim
s 10 0 0
0 0 0�
�Cultivation of olive trees in an area of 1600 Donim
s for the farmers
33 2 8
0 0 0�
�Ensuring olive seedlings
6 0 00 0 0
�Encouraging the private sector to cultivate olive orchards
0
Ensuring animal fodders with an affordable and subsidized price
1 0 50 0 0
0 0 0�
� Ensuring vaccines and drugs and im
plementing cam
paigns to control infectious diseases
1 65 0 0
0 0 0�
�
Diagnosing and controling of animal diseases (Infectious and Zoonotic
diseases)92 5 0
0 0 0�
�
Buying 4 cars 65
00 0�
Integrated veterainary compound project
45000
000�
�setting up prototypal orchards
4680
000�
�developm
ent and production of different kinds of horticultural and ornam
ental seedlings1650
000�
�
Ensuring drip irrigation system 2000 devices each device has
the capacity to irrigate 5-20 donims
24000
000�
�
planting pistachio trees and developing pistachio production2600
000�
� controling plant diseases
3000
000�
�
8Legum
es Production of 60000 tons of
lentils and chickpeas annually supporting cultivation of lentils and chickpeas and m
arketing500
000�
500,000
carrying on training courses for the employees inside and outside of the
region6100
000�
�
Implem
enting the farmers field school
1800
000�
�Dem
onstration fields2200
000�
�conducting m
eeting conferences and seminars
400000
�
Production of 75000 tons of vegetable oil annually
vegetable oil5-
production of 250000 tons of fruits needed
for the region annually H
orticulture7-
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production and protection of anim
al wealth6-
enhancing the cultural and scientific level of the
eemployees and farm
ers
Training courses for farm
ers and eem
ployees
9
175,815,000
6,928,000
35,930,000
10,500,000
Strategic Plan for the Agricultural Section 92 Strategic Plan for the Agricultural Section 93
Strategic Plan for the Agricultural Section 94 Strategic Plan for the Agricultural Section 95
Sr. Subject
Objectives
Agricultural projects for 2011
Estimated
Budget Total budget of
in USD
2011
The project and the budget of Strategic plan for Kurdistan R
egion(2009-2013)
Ministry of A
griculture's plan for 2011
Developm
ent of natural and artificial forests10
400000
��
Production and Developm
ent of different kinds of forestry seedlings
2250
000�
�
Developm
ent of the natural reserves2925
000�
�D
evelopment of an area of 15000 D
onims of natural pastures
2827
000�
�setting up shade orchards
446000
�developing the artificial pastures
148000
�controling bee diseases
1600
000�
�Ensuring w
ax and other requirements
1600
000�
�training courses for bee keepers
400000
�supporting 365 fish breeding projects and Ensuring fish-lings, fish fodders horm
ones and other requirements.
1860
000�
�
setting up fish breeding project in closed system .
4000
000�
�m
aintenance of 1000 tractors and 200 harvesters and also 80 small tractors
of orchard services5000
000�
�
training of farmers
400000
�Ensuring fuel w
ith subsidized price6000
000�
�usage of portable and fixed seed cleaners
715000
�Ensuring 800 sets for A
rtesian wells and 2000 surface w
ater pumps
2850
000�
�
15 A
gro-metrology
Developm
ent of Agro m
etrology System
Ensuring spare parts for the stations1400
000�
�1,400,000
16 G
eneral Statistics for the A
griculturalSector
Obtaining the correct
information
on all agricultural fields all needed issues for conducting statistics
400000
�400,000
17A
gricultural Bank Loaning to im
plement
Agricultural projects
Loaning farmers w
ho are implem
enting strategic Agricultural projects
where the product of their projects such as w
heat is under the supervision of the governm
ent100
000000
��
100,000,000
18Law
s of agricultural lands
3500
000�
�3,500,000
650,104,000650,104,000
5,860,00013
Forestry10
Agriculturalm
achinery14
Production of 1200 tons of H
oney annuallyBee keeping
12 11Pastures
c ial pastures Developm
ent of natur
a rtificial forests Developm
ent of na
Ensuring Agricultural
machineries and A
dvanced technology. A
nd raising the fam
iliarity level of the farmers
with the new
agricultural equipm
ents
Implem
enting laws regulating the
ownership of farm
ers lands Total IN
USD
15,575,000
3,421,000
3,600,000
14,965,000
production of 6700 tons of fish m
eat annuallyproduction and developm
ent of fishery
Sr.Subject
Goals
projects for 2011 Estim
ated Budget
Total budget ofin USD
20111.1- conducting researches and building 130 sm
all irrigation projects24800000
2.1-continuation in installing of the 5 big irrigation projects21900000
3.1-continuation in installing of the 10 big irrigation projects by using big pum
ps19200000
4.1- maintenance of big irrigation projects
in the region2000000
5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…
for m
aintenanceprocedures of the irrigation projects200000
6.1- mentaining 320 sm
all irrigation projects6400000
2Ponds and reservoirs
to irrigate an area of 50000 Donimto
increase the water tablethrough harvesting an am
ount of 54million m
3 of water
1.2 conducting researches and building 100 ponds to Accumulate and
save water26300000
26300000
3plastic hose(tubes)
insuring plastic hose (tubes)for farmers
tobest usage of water and reduce wasting water,to increase the irrigated area
1.3- insuring 100000 m plastic pipes(tubes)
of different redius 3, 4,and 5 inches1850000
1850000
procuring 3 excavators, compresors,crane,
and tankers for maintenance purposes
6700000
procuring spare parts for maintaining and flushing deep wells
2200000 procuring heavy m
achinery such as Bulldozers, shuffles, ,excavators…
for maintenance purposes
1800000
insuring spare parts for the excavators…
2300000
5concrete pools (basins) to accum
ulate and save water
to increase the quantity of water through building basins for irrigation usages
constructing 335 water reservoirs (Basin) each basin has the size 200 m3 ,
to accumulate water
50250005025000
6m
all and medium
size dams 15 to 50 m
hei gh saving an amount of 20m
illion m3 of water
annually from the springs for the purpose
of irrigating an extra area of 197000 Donim
s
continuation of building 19 small and m
edium dam
s501000000
501000000
7planning and researches
project to irrigate the steppes of the region Com
pletion of designing plans and researches related to design irrigation projects
70000007000000
8big Dam
s
Accumulation and saving an am
ount of of 14000 m
illion m3 of water from
the springs to irrigate an area of 480000 Donim
s andto generate power
building 8 big dams
910000000910000000
USD1538675000
1538675000
74500000
The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)
The plan of Ministry of water resources regarding the agricultural sector for 2011
To increase of an extra irrigated area of 30000 Donim
s by means of digging new
wells and maintenance of the old wells
small and big irrigated projects
1to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of other irrigational projects
13000000Deep wells (Artesian wells)
for farmers
Total
4
Strategic Plan for the Agricultural Section 94 Strategic Plan for the Agricultural Section 95
Strategic Plan for the Agricultural Section 96 Strategic Plan for the Agricultural Section 97
Sr.Subject
Goals
projects for 2011 E
stimated
Budget
Total budget ofin U
SD 2011
installation of ON
E D
airy plant in Duhok
700,000injstallatio of one factory in Sulaym
anyah to produce com
potes,Beaverages and Jam
1,700,000
setting up 2 factories in Sulaymanya for separation, packaging and
canning fruits.600,000
installation of a factoryb for vegetable oil production in Garm
yan district3,600,000
completion of vegetable oil plant in E
rbil and Sulaymanya
3,000,000setting up 2 m
ills to produce flour for pastry with a production capacity
of 20 tons/day installation of 3 factories to produce m
acaroni with a production
capacity of 20 tons /day installation of 6 plants to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of 2 starch production factories w
ith a production capacity of 2 tons /dayinstallation of 5 factories to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of 4 tom
ato paste plants and other by products with a
production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w
ith production capacity of 5 tons/dayinstallation 5 factories to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of 4 m
ilk collecting centers with a capacity of 40 tons/day
installation of 5factories for fish and poultry fodder production with
capacity of 10 tons/day to produce the fodder from the w
astes and C
arcasses from the slaughter houses
setting up 4 factories for cleaning and processing feathers with capacity
of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce free
alcoholic Beer
installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w
ith capacity tons/year 1000installation 6 factories for oliveprocessing (production capacity 300 tons/year) installation 3 factories w
ith production capacity 10 tons/day toproduce T
aheen and Halw
ainstallation 4 factories to produce sw
eets and dessertststs with
production capacity 50 tons/day USD
9,600,000
The projects and the budget of Strategic plan for K
urdistan Region (2009-2013)
The plan of M
inistry of industry regarding the agricultural sector for 2011
industrial sector 1
installation of Plants for agricultural products and on the governm
ent's budget
Total9600000
PRIVATESECTOR
urging the private sector to im
plement these projects
Sr.Subject
Goalsprojects for 2011
Estimated Budget
Total budget ofin USD 2011
building4 silos: 2 silos in Erbil and Sulaymanya with storing capacity of 60000 tons each and Building 2 silos one in Ranya District and DuhokGovernorate with storing capacity of 40000 tons each
79000000
building 10 cold stores 5 stores in erbil ,in sulaymanyah and Duhok .20000000
USD
installation of Silosto store grain
silos and storehouses
99000000Total
99000000
The projects and the budget of Strategic plan for Kurdistan Region(2009-2013)The plan of Ministry of Trade regarding the agricultural sector for 2011
Strategic Plan for the Agricultural Section 96 Strategic Plan for the Agricultural Section 97
Strategic Plan for the Agricultural Section 98 Strategic Plan for the Agricultural Section 99
Sr. Subject
Objectives
Agricultural projects for 2011
Estim
ated B
udget T
otal budget ofin U
SD 2011
1- Ensuring 10000 tons of certified w
heat16,250,000
2- Ensuring 400 devices of irrigation system
fixed, modulated and
pivoted4,500,000
3- Pest managem
ent2,500,000
4- Ensuring fertilizers
25,330,0005- D
evelopment of strategic cereal
1,000,0006- E
nsurance of Solar cells to generate power to operate 150 artesian
well.
1,750,000
1- Ensurance of 500 plastic houses w
ith a subsidized price of 50%2,500,000
Transportation of farm
ers crops2,000,000
Imposing taxes on the im
ports0
providing farmers w
ith fuel to operate their well
2,500,000providing farm
ers with fertilizers
6,000,000 D
evelopment of potato production
1,000,000 Pest m
anagement
1,000,000 Production of seedlings and certified seeds
100,0001- conducting researches on seeds and grain
1500000
��
2- animal w
ealth researches600000
�3- B
eekeeping projects300000
�4- im
porting new generations
500000
� 5- E
nsuring fuel 240000
�Supporting Poultry sector
6000000
��
controling and diagnosing poultry Diseases
2500000
��
Avian influenza cam
paigns1000000
��
Supporting the cultivation of sunflower in an area of 5000 D
onims.
200000
�Supporting the cultivation of corn in an area of 7000 D
onims
280000
�Supporting the cultivation of Soy beans in an area of 2500 D
onims.
250000
�C
ultivation of Olive trees in an area of 400 D
onims for the farm
ers 832000
�E
nsuring olive seedlings150000
�encouraging the private sector to cultivate olive orchards
0
The B
udget for the development of A
griculture Sector for 2011
wheat crops
Production of 500000 tonsof w
heat
5�
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
vegetable oilProduction of 75000 tons of
vegetable oil annually
Research center
12
3140000
��
&Poultry Production
protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
1712000
��
9500000
��
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
15,100,000
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2011
3�4�
51,330,000
vegetable crops
Sr. Subject
Objectives
Agricultural projects for 2011
Estimated
Budget Total budget of
in USD
2011
The Budget for the development of A
griculture Sector for 2011The budget for Strategic plan for Erbil G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2011
integrated veterenary compound project
1 50 0 0
0 0 0�
� Ensuring anim
al fodders with an affordable and subsidized price
3 00 0 0
0 0 0�
� 3- Ensuring 4 cars for the anim
al wealth directorate
6 50 0 0
�4- Ensuring vaccines and drugs and conducting cam
paigns to control infectious diseases
45 0 0
0 0 0�
�
5- Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
30 0 0
0 0 0�
�
setting up prototypal orchards12 3 5
0 0 0�
�developm
ent and production of different kinds of horticultural and ornam
ental seedlings 4 0 0
0 0 0�
Ensuring drip irrigation system 500 devices each device has
the capacity to irrigate 5-20 donims
60 0 0
0 0 0�
�
developing pistachio production6 5 0
0 0 0�
pest managem
ent7 5 0
0 0 0�
8Legum
es Production of 60000 tons of
lentils and chickpeas annually supporting the cultivation of lentils and chickpeas
1 0 00 0 0
�1 0 0
0 0 0�
carrying on training courses for the eem
ployees inside and outside of the region 15 0 0
0 0 0�
�
Implem
enting farmers field school
5 0 00 0 0
�D
emonstration fields
6 0 00 0 0
�conducting m
eetings, conferences and seminars
1 2 00 0 0
� D
evelopment of natural and
artificial forests29 2 5
0 0 0�
�
Production and development of different kinds of forestry
seedlings 7 5 0
0 0 0�
Developm
ent of the natural reserves9 7 5
0 0 0�
Developm
ent of an area of 4000 Donim
s of natural pastures780,000
setting up shade orchards97,000
developing the artificial pastures 26,000
7 � production of 250000tons of fruits needed
for the region annually
11
Horticulture
Forestry
91 0
903,000
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
production and protection
of animal w
ealth
27 2 0
0 0 0�
�
PasturesD
evelopment of natural and
artificial pastures
enhancing the cultural and scientific level of the eem
ployees and farm
ers Training courses for
farmers and eem
ployees
5 25 6 5
0 0 0�
�
46 5 0
0 0 0�
�D
evelopment of natural
and artificial forests
90 3 5
0 0 0�
�
-6
Strategic Plan for the Agricultural Section 98 Strategic Plan for the Agricultural Section 99
Strategic Plan for the Agricultural Section 100 Strategic Plan for the Agricultural Section 111
Sr. Subject
Objectives
Agricultural projects for 2011
Estim
ated B
udget T
otal budget ofin U
SD 2011
The B
udget for the development of A
griculture Sector for 2011T
he budget for Strategic plan for Erbil G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2011
controling bee diseases400,000
Ensuring w
ax and other requirements
400,000training courses for bee keepers
100,000supporting 170 fish breeding projects and ensuring fish-lings, fish foddershorm
ones and other requirements.
700000
�
setting up fish breeding projects in closed system1000000
��
maintenance of 250 tractors and 50 harvesters and also 20 sm
all tractors of orchard services
1250000
��
training of farmers
100000
�ensuring fuel w
ith subsidized prices1500000
��
usage of portable and fixed seed cleaners215000
�E
nsuring 200 sets for Artesian w
ells 400000
�E
nsuring 500 booster pumps
250000
�
15
Agro-m
etrologyD
evelopment of A
gro m
etrology Systemgranting spare parts for the stations
350000
�350000
�
16
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
120000
�120000
�
17
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects are under the supervision of the governm
ent30000000
��
30000000
��
18
Law
s of agricultural lands
Implem
enting laws of regulating
land ownership of farm
ers agericulturaln land survey
1000000
��
1000000
��
188540000
��
188540000
��
13 12
1700000
��
900,000B
ee keeping Production of 1200 tons of
Honey annually
production and developm
ent of fishery
production of 6700 tons of fish m
eat annually
Agricultural m
achinery
Ensuring A
gricultural machineries
.and Advanced technology
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
3715000
��
Tot al
14
Sr. Subject
Objectives
projects for 2011 E
stimated
Budget
Total budget ofin U
SD 2011
1.1- conducting researches and building 50 small irrigation projects
12000000
��
2.1-continuation in installing of the 2 big irrigation projects10000000
��
3.1-continuation in installing of the 3 big irrigation projects by using big pumps
9200000
��
4.1- maintenance of big irrigation projects in the region
1000000
��
5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…
for m
aintenanceprocedures of the irrigation projects100000
6.1- mentaining 120 sm
all irrigation projects2400000
��
2Ponds and reservoirs
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
conducting researches and building 40 ponds to A
ccumulate and save w
ater12300000
��
12300000
��
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to best usage of w
aterand reduce w
asting water to increase
the irrigated area
1.3- Ensuring 40000 m
plastic pipes(tubes)of different redius3, 4,5 inches
750000750000
1.4- procuring 1 excavators, compresors,crane,
and tankers for maintenance purposes
2200000
��
2.4- procuring spare parts for maintaining and flushing deep w
ells900000
�3.4- procuring heavy m
achinery such as B
ulldozers, shuffles, ,excavators…for m
aintenance purposes600000
�
4.4- Ensuring spare parts
for the excavators…1000000
��
5
concrete Basins
reservoirs) to accum
ulate and save w
ater
to increase the quantity of water
through building pools for irrigation usages
building 110 reservoirs of size 200 m3 each to save w
ater1650000
��
1650000
��
6sm
all and medium
size dam
s15 to 50 m
height
saving an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an extra area of 197000 D
onims
the completion of building 8 sm
all and medium
dams
210000000
��
210000000
��
7M
appings and researchesdesigning plans and conduct
researches to irrigate the steppes (plain) of the region
continuation in conducting researches and designing irrigational projects
3000000
��
3000000
��
8big dam
s
Accum
ulation of 14000 million m
3of w
ater from the springs to
irrigate an area of 480000 Donim
s and to generate pow
er,activate tourism
and other sectors
the completion of building 3 big dam
s310000000
��
310000000
��
577,100,000577,100,000
The plan of M
inistry of water resources regarding the agricultural sector for 2011
total
4D
rilling Deep w
ells (A
rtesian wells)for
farmers
To increase of an extra irrigated
area of 30000 Donim
s by means of
digging new w
ells and m
aintenance of the old wells
1sm
all and big irrigation projects
to irrigate an area of 185000 D
onims through building
,rehabilitating and maintenance of
irrigation projects
34,700,000
4,700,000
The projects and the budget of the Strategic plan for E
rbil Governorate for 2009-2013
Strategic Plan for the Agricultural Section 100 Strategic Plan for the Agricultural Section 101
Strategic Plan for the Agricultural Section 102 Strategic Plan for the Agricultural Section 103
Sr. Subject
Objectives
projects for 2011 E
stimated
Budget
Total budget ofin U
SD 2011
installation of Plants for agricultural products and on the governm
ent's budgetC
OM
PLE
TIO
N O
F BU
ILD
ING
TH
E O
IL FA
CT
OR
Y1,500,000
1,500,000
setting up mill to produce flour for pastry w
ith a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity
of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production
capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of
10 tons/day to produce the fodder from the w
astes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nuts
installation pickling factories with capacity 1000 tons/year
installation factory for olive processing ( production capacity 300 tons/year)
installation factory with production capacity 10 tons/day toproduce
Taheen and H
alwa
installation factories sweet and dessertststs production w
ith production capacity 50 tons/day
industrial sector 1
The projects and the budget of the Strategic plan for E
rbil Governorate for 2009-2013
Encouraging the private sector to
implem
ent projects
The plan of M
inistry of industry regarding the agricultural sector for 2011
Private sector
Sr. Subject
Objectives projects for 2011
Estimated Budget
Total budget of 2011 in USD
1silos and storehouses
Installation of Silosand stores
building 1 silo with storing capacity of 60000 tons.23700000
23700000
The project and the budget of the Strategic plan for Erbil Governorate for 2009-2013The plan of M
inistry of Trade regarding the agricultural sector for 2011
Strategic Plan for the Agricultural Section 102 Strategic Plan for the Agricultural Section 103
Strategic Plan for the Agricultural Section 104 Strategic Plan for the Agricultural Section 105
Sr. Subject
Objectives
Agricultural projects for 2011Estim
ated Budget
Total budget ofin USD 2011
1- Ensuring 12000 tons of certified wheat19,500,000
2- Ensuring of 400 devices of irrigation system fixed,
modulated and pivoted
4,500,000
3- Pest managem
ent2,000,000
4- Ensuring Solar cells to generate power for 100 Artesian well1,750,000
5- Ensuring fertilizers16,670,000
6- Development of strategic cereal
1,000,0001- Ensuring 500 plastic houses with subsidy of75%
2,500,0002- Transportation of farm
ers crops2,000,000
3-Production of seedling and certified seeds100,000
4- providing farmers with fuels to use it for their well
2,000,0005- ensuring fertilizers for the farm
er6,000,000
6- Development of potato production
1,000,0007- Pest m
anagement
1,000,0008- Im
posing taxes on the imports
01-conducting and im
plementing researches on the grains and
cereal1600
000�
�
2- Animal research
400000
�3- Beekeeping projects
400000
� 4- im
porting new generations500
000�
5- Ensuring fuel 240
000�
Supporting Poultry sector5000
000�
�diagnosing and controling poultry disease
1750
000�
� Avian influenza cam
paigns750
000�
Supporting the cultivation of corn in an area of 5000 Donims.
200000
�Supporting the cultivation of Soy beans in an area of 2500 Donim
s250
000�
Encouraging the private sector to set up olive orchards.0
The Budget for the development of Agriculture Sector for 2011
Research center3140
000�
�
1752
000�
�
The budget for Strategic plan forSulaymanyah G
overnorate for 2009-2013
1- the Plan of Ministry of Agriculture for 2011
14,600,000vegetable crops
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
7500
000�
�
5� 4� 3�
&Poultry Production
protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
2
wheat cropsProduction of 500000 tons
of wheat45,420,000
1
Production of 75000 tons of vegetable oil annually
vegetable oil
Sr. Subject
Objectives
Agricultural projects for 2011Estim
ated Budget
Total budget ofin USD 2011
The Budget for the development of Agriculture Sector for 2011
The budget for Strategic plan forSulaymanyah G
overnorate for 2009-2013
1- the Plan of Ministry of Agriculture for 2011
Diagnosing and controling animal diseases (infectious and
zoonotic) 2500
000�
�
Ensuring animal fodders with an affordable and subsidized
price26
000000
��
Establishment of an integrated vetrenary com
pound15
000000
��
Ensuring vaccines and drugs,and implem
enting campaigns
against infectiuos diseases4500
000�
�
setting up prototypal orchards1235
000�
�
development and production of different kinds of horticultural
and ornamental seedlings
450000
�
Ensuring 500 devices of drip irrigation system
6000
000�
�planting pistachio trees and developing pistachio production
650000
�pest m
anagement
750000
�
8�Legum
es Production of 60000 tons of
lentils and chickpeas annually supporting cultivation of lentils and chickpeas
100000
�100
000�
carrying on training courses for the eemployees inside and
outside of the region 1600
000�
�
Implem
enting farmers field school
400000
�Dem
onstration fields400
000�
conducting meeting conferences and sem
inars100
000�
Development of artificial forests
2925
000�
� Production and Developm
ent of different kinds of forestry seedlings
650000
�
Development of the natural reserves
975000
�Developing the artificial pastures
65,000setting up shade orchards
155,000 Developm
ent of an area of 4000 Donims as natural pastures
780,000
48000
000�
�
2500
000�
�
4550
000�
�
1,000,000
Development of natural
and artificial forests
9085
000�
�
Training courses for farm
ers and eemployees
enhancing the cultural and scientific level of the
eemployees and farm
ers
7� 6�9�
Horticulture
production of 250000tons of fruits needed
for the region annually
11-
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production and protection of anim
al wealth
Forestry-10
PasturesDevelopm
ent of natural and artificial pastures
Strategic Plan for the Agricultural Section 104 Strategic Plan for the Agricultural Section 105
Strategic Plan for the Agricultural Section 106 Strategic Plan for the Agricultural Section 107
Sr. Subject
ObjectivesAgricultural projects for 2011
Estimated Budget
Total budget ofin USD 2011
The Budget for the development of Agriculture Sector for 2011The budget for Strategic plan forSulaymanyah Governorate for 2009-2013
1- the Plan of Ministry of Agriculture for 2011
controling bee diseases400,000
Ensuring wax and other requirements400,000
training courses for bee keepers100,000
supporting 100 fish breeding projects in dokan and darbandikhan lakes , Ensuring fish-lings, fish fodders hormones and other requirements,
800000
�
implementing fish breeding project in closed system1000
000�
�maintenance of 250 tractors and 50 harvestors and also 20 small tractors of orchard services
1250
000�
�
training of farmers100
000�
Ensuring fuel with subsidized price1500
000�
�usage of portable and fixed seed cleaners
175000
�Ensuring 200 sets for Artesian wells
400000
� Ensuring 500 booster pumps
500000
�
15� Agro-metrology
Development of Agro metrology System
Ensuring spare parts for the stations350
000�
350000
�
16� General Statistics for theAgricultural Sector
Obtaining the correct information on all agricultural fields
All needed issues for conducting crops statistics100
000�
100000
�
17�Agricultural Bank
Loaning to implementAgricultural projects
Loaning farmers who implement strategic Agriculturalproject
24000
000�
�24
000000
��
18�Laws of agricultural
lands Implementing laws regulating the ownership of farmers
landsAgricultural land survey
1000
000�
�1000
000�
�
169722
000�
�169
722000
��
3925
000�
�
900,000
1800
000�
�
TOTAL
inUSD
14�
13�
Bee keeping12-
Agricultural machinaryEnsuring Agricultural machineries
and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments
production and development of
fishbreeding projects
production of 6700 tons offish meat annually
Production of 1200 tons ofHoney annually
Sr. Subject
Objectives
projects for 2011 Estim
ated Budget
Total budget ofin U
SD 2011
1.1- conducting researches and building 30 sm
all irrigation projects6000000
2.1-completion of the w
ork on building of the 2 big irrigation projects7700000
3.1- completion of the w
ork on building of the 2 high irrigation projects by using big pum
ps5000000
4.1- maintenance of big irrigation projects
3000005.1- procuring heavy m
achinaries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation projects
100000
6.1- maintenance of 50 irrigation projects
1600000
2Ponds for w
ater accum
ulation
to irrigate an area of 50000 Donim
to increase the water
table through harvesting an amount of 54m
illion m3 of
water
1.2conducting researches and building 20 ponds to accumulate w
ater4000000
4000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for farmers to best usage of
waterand reduce w
asting water to increase the irrigated
area
1.3- Ensuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches500000
500000
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane,and FLA
T ,water tankers…
2000000
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively
for deep wells to m
aintain wells
500000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...
600000
4.4- Ensuring spare parts for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3 annually from
the springs for the purpose of irrigating an area of 197000
Donim
scom
pletion of the work on building of 5 sm
all and medium
dams
130000000130000000
7planning and researches
conducting researches and mapping of kurdistan steppes
for designing plans for preparation of projectscom
pletion of the work on designing irrigation projects
15000001500000
8Big D
ams
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an area of 480000
Donim
s and to generate power,activate tourism
and other sectors
completion of the w
ork on building 2 big dams
260000000260000000
421800000421800000
The plan of Ministry of w
ater resources regarding the agricultural sector for 2011
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
3600000
1sm
all and big irrigated projects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects20700000
The projects and the budget for Strategic plan for Sulaymanyah G
overnorate( 2009-2013)
Strategic Plan for the Agricultural Section 106 Strategic Plan for the Agricultural Section 107
Strategic Plan for the Agricultural Section 108 Strategic Plan for the Agricultural Section 109
Sr. Subject
Objectives
projects for 2011 Estim
ated Budget
Total budget ofin U
SD 2011
completion of installing the oil factory
1,500,000syrub and beverages factory
1,700,000setting up packaging, classification and canning fruits
600,000
setting up mill to produce flour G
rade zero for pastry with a production capacity of
20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons
/dayinstallation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/day
installation of tomato paste plants and other by products w
ith a production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers w
ith a capacity of 40 tons/day installation of a factory for fish and poultry fodder production w
ith capacity of 10 tons/day to produce the fodder from
the wastes and C
arcasses from the slaughter
housessetting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)
installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce Taheen and H
alwa
installation factories sweet and dessertstststs production w
ith production capacity 50 tons/day
To t a l i n
USD
3,800,000
3,800,000
The plan of Ministry of industry regarding the agricultural sector for 2011
installation of Agrofood Plants G
overmental budget
industrial sector 1 The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
Private SectorIN
DU
STRIA
L SECTO
R EN
CO
UR
AG
ING
THE PR
IVA
TE SECTO
R TO
IMPLEM
ENT PR
OJEC
TS2
Sr. Subject
Objectivesprojects for 2011
Estimated Budget
Total budget ofin USD 2011
1silos and storehouses
,INSTALLING SILOS AND STORES FOR GRAINvegetable AND FRUITS
building 2 silos one in Chwarta with storing capacity of 60000 tons. And the other in Ranya district with storing capacity of 40000 tons
3950000039500000
3950000039500000
The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)
TOTAL
BUDGET
INUSD
��
�
The plan of Ministry of Trade regarding the agricultural sector for 2011
Strategic Plan for the Agricultural Section 108 Strategic Plan for the Agricultural Section 109
Strategic Plan for the Agricultural Section 110 Strategic Plan for the Agricultural Section 111
Sr. Subject
Objectives
Agricultural projects for 2011
Estim
ated Budget
Total budget ofin U
SD 2011
1- Ensuring 10000 tons of certified w
heat16,250,000
2- Ensuring 400 devices of irrigation system
fixed, modulated and pivoted
4,500,0003- P
est managem
ent2,000,000
4- Ensuring Solar cells to provide pow
er to operate 150 artesian well
1,750,0005- E
nsuring fertilizers16,330,000
6- Developm
ent of strategic seeds1,000,000
1- Ensuring 500 plastic houses w
ith subsidized price of 50%2,500,000
Transportation of farm
ers crops2,500,000
Imposing taxes on the im
ports0
providing farmers w
ith fertilizer6,000,000
providing farmers w
ith fuel to their well
1,500,000 D
evelopment of potato production
1,000,000 P
est managem
ent1,000,000
Production of seedlings and certified seeds
100,0001- conducting researches on grain and seeds .
1600000
��
2- animal w
ealth researches500000
�3- B
eekeeping projects400000
�4- im
porting new generations
600000
� 5- E
nsuring fuel 240000
�Supporting P
oultry sector2000000
��
controling and diagnosing poultry Diseases
1250000
��
Avian influenza cam
paigns600000
�Supporting the cultivation of sunflow
er in an area of 5000 Donim
s 200000
�
Supporting the cultivation of Corn in an area of 6000 D
onims.
240000
�Supporting the cultivation of Soybeans in an area of 2500 D
onims.
250000
�
cultivating an area of 400 Donim
s with O
live trees for the farm
ers 832000
�
Ensuring olive seedlings
150000
�
Encouraging the private sector to set up olive orchards.
0
Diagnosing and controling anim
al diseases (infectious and zoonotic diseases) 1500000
��
integrated veterenary compound project
15000000
��
Ensuring anim
al fodders with an affordable and subsidized price
19000000
��
Ensuring vaccines and drugs and conducting
infectious disease campaigns
3500000
��
Ensuring 500 devices of drip irrigation system
.6000000
��
setting up prototypal orchards1235000
��
developing pistachio cultivation and production650000
�
developing and producing different types of horticultural and ornam
ental seedlings 500000
�
pest managem
ent750000
�
The B
udget for the development of A
griculture Sector for 2011
41,830,000
3850000
��
2vegetable crops
e gion throughout the of vegetables needed for pr14,600,000
6 � production and protection
of animal w
ealth39000000
��
1672000
��
vegetable oil annually Production of 75000 tons o
vegetable oil
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
9135000
��
�7 1
production of 250000tons of fruits needed
for the region annually
wheat crops
of wheat P
roduction of 500000 tons
Research center
�3
Horticulture
�5
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of M
inistry of Agriculture for 2010
�4 P
oultry Production
& protection
Production of 98000 tons of
chicken meat and 646 m
illion eggs annually
3340000
��
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Sr. Subject
Objectives
Agricultural projects for 2011
Estim
ated Budget
Total budget ofin U
SD 2011
The B
udget for the development of A
griculture Sector for 2011T
he budget for Strategic plan for Duhok G
overnorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2010
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas200000
�200000
�
carrying on training courses for the eem
ployees inside and outside of the region 1600000
��
Implem
enting farmers field school
500000
�D
emonstration fields
600000
�conducting m
eetings, conferences and seminars
100000
� D
evelopment of artificial forests
2600000
��
Production and Developm
ent of different kinds of forestry seedlings
550000
�
Developm
ent of the natural reserves975000
�setting up shade orchards
97,000D
evelopment of an area of 4000 D
onims of natural pastures
780,000
developing the artificial pastures 26,000
controling bee diseases400,000
Ensuring w
ax and other requirements
400,000
training courses for bee keepers100,000
implem
enting projects of fish breedings in closed system
1000000
��
supporting 45 fish breeding projects and Ensuring fish-lings, fish fodders
hormones and other requirem
ents.180000
�
maintenance of 250 tractors and 50 harvesters and also 20 sm
all tractors of orchard services
1250000
��
training of farmers
100000
�E
nsuring fuel with subsidized price
1500000
��
usage of portable and fixed seed cleaners175000
�E
nsuring 200 sets for Artesian w
ells 400000
�E
nsuring 500 booster pumps
250000
�
15
Agro-m
etrologyD
evelopment of A
gro m
etrology SystemE
nsuring spare parts for the stations350000
�350000
�
16
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
100000
�100000
�
17
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects are under the supervision of the governm
ent24000000
��
24000000
��
18
Law
s of agricultural lands Im
plementing law
s of regulating landow
nership of farmers
agericulturaln land survey1000000
��
1000000
��
152660000
��
152660000
��
14
Agricultural m
achinery
Ensuring A
gricultural machineries
.and Advanced technology
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents TOTALIN
USD
1180000
��
9T
raining courses for farm
ers and eemployees
enhancing the cultural and scientific level of the eem
ployees and farmers
2800000
��
Developm
ent of natural and artificial forests
Forestry10
4125000
��
Honey annually Production of 1200 tons of
900,000
903,000D
evelopment of natural and
artificial pastures
production and development of
fishery13
12B
ee keeping
11Pastures
3675000
��
production of 6700 tons of fish m
eat annually
Strategic Plan for the Agricultural Section 110 Strategic Plan for the Agricultural Section 111
Strategic Plan for the Agricultural Section 112 Strategic Plan for the Agricultural Section 113
Sr. Subject
Objectives
projects for 2011 E
stimated B
udget T
otal budget ofin U
SD 2011
1.1- conducting researches and building 30 sm
all irrigation projects4700000
2.1-completion of the w
ork on building of the 2 big irrigation projects0
3.1- completion of the w
ork on building of the 2 high irrigation projects by using big pum
ps3000000
4.1- maintenance of big irrigation projects
4000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation projects
0
6.1- maintenance of 50 irrigation projects
1400000
2Ponds for w
ater accumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater7000000
7000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for farm
ers to best usage of w
aterand reduce wasting w
ater to increase the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
300000300000
1.4- Maintenance of w
ells through procuring 1 Well digger,
compressor,crane,and FL
AT
,water tankers…
2000000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells500000
3.4- procurement of heavy m
achinery such as B
ulldozers, shuffles, ,excavators...600000
4.4- Ensuring spare parts
for the excavators, diggers…500000
5concrete B
asinsto accum
ulate water to be used by the farm
ers for the agricultural purposes
constructing 100 water reservoirs(basins) of size 200 m
3 each1500000
1500000
6sm
all and medium
size dams 15 to
50 m height
harvest an amount of 20m
illion m3 annually
from the springs for the purpose of irrigating
an area of 197000 Donim
scom
pletion of the work on building of 5 sm
all and medium
dams
101000000101000000
7planning and researches
conducting researches and mapping of
kurdistan steppes for designing plans forpreparation of projects
completion of the w
ork on designing irrigation projects1500000
1500000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an area of
480000 Donim
s and to generate power,activate
tourism and other sectors
completion of the w
ork on building 2 big dams
240000000240000000
364400000364400000
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
The plan of M
inistry of water resources regarding the agricultural sector for 2011
1sm
all and big irrigated projectsto irrigate an area of 185000 D
onimthrough building ,rehabilitating
and maintenance of irrigation projects
9500000
36000004
Drilling D
eep wells (A
rtesian w
ells) for farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
Sr. Subject
Objectives
projects for 2011 Estim
ated Budget Total budget of
in USD 2011
1industrial sector
installation of Plants for Agrofood products on the governm
ental budgetvegetable oil plants
700,000700,000
700,000700,000
setting up mill to produce flour G
rade zero for pastry with a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/dayinstallation of starch production factories with a production capacity of 2 tons /dayinstallation of factory to produce fruit chips with a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity of 100 tons/dayinstallation of vegetable processing factory with production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from
the wastes and Carcasses from the slaughter houses
setting up factory for cleaning and processing feathers with capacity of 1 ton /daysetting 4 factories for cleaning and processing wool with capacity of 1000ton /yearinstallation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory with production capacity 10 tons/day toproduce Taheen and H
alwa installation factories sweet and dessertststs production with production capacity 50 tons/day
The plan of Ministry of industry regarding the agricultural sector for 2011
Industrial sectorEncouraging the private sector to im
plement
projectsprivate sector
TOTAL IN USD
1
The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)
Strategic Plan for the Agricultural Section 112 Strategic Plan for the Agricultural Section 113
Strategic Plan for the Agricultural Section 114 Strategic Plan for the Agricultural Section 115
Sr. Subject
Objectivesprojects for 2011
Estimated Budget
Total budget ofin USD 2010
building I silo with storing capacity of 40000 tons15800000
building 5 cold stores of 2000 tons each10000000
TOTAL IN USD25800000
The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)The plan of M
inistry of Trade regarding the agricultural sector for 2011
1silos and storehouses
Building Silos and store houses25800000
Sr. Subject
Objectives
Agricultural projects for 2011
Estim
ated B
udget
Total budget
ofin U
SD 2011
1- Ensuring 8000 tons of certified w
heat13,000,000
2- Ensuring fertilizers
16,670,0003- E
nsuring of 300 devices of irrigation system fixed, and pivoted
3,500,0004-Pest m
anagement
1,500,0005- E
nsuring Solar cells to generate power for 150 artesian w
ell 1750000
6- Developm
ent of strategic cereal 1,000,000
Ensuring 500 plastic houses w
ith 50% subsidized in price.
2,500,0002- T
ransportation of farmers crops
1,500,0003- Im
posing taxes on the imports
04- providing farm
ers with fuels to use it for their w
ell 2,000,000
5- ensuring fertilizers for the farmer
6,000,0006- D
evelopment of potato production
1,000,0007- Pest m
anagement
1,000,0008- Production of seedling and certified seeds
100,0001-Im
plementing researches on the grain and cereal
1300000
��
2- Anim
al wealth research
400000
�3- B
eekeeping projects400000
� 4- im
porting new generations
500000
� 5- E
nsuring fuel 240000
�Supporting Poultry sector
2000000
��
diagnosing and controling poultry diseases1500000
��
Avian influenza cam
paigns500000
�Supporting cultivation of sunflow
er in an area of 7000 Donim
s 280000
�Supporting the cultivation of corn in an area of 7000 D
onims.
280000
�Supporting the cultivation of Soy beans in an area of 2500 D
onims.
250000
�C
ultivation of an area of 400 Donim
s with O
live trees for the farm
ers 832000
�
Ensuring olive seedlings
150000
�U
rging the private sector to cultivate olive orchards.0
Ensuring anim
al fodders with an affordable and subsidized price.
30000000
��
Ensuring vaccines and drugs,and im
plementing cam
paigns against infectiuos diseases4000000
��
Diagnosing and controling anim
al diseases (infectious and zoonotic) 2250000
��
setting up prototypal orchaeds975000
�developing and producing different kinds of horticultural and ornam
ental seedlings 300000
�
Ensuring drip irrigation system
500 devices 6000000
��
planting pistachio trees and developing pistachio production650000
�pest m
anagement
750000
�
2vegetable crops
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
14,100,000
1w
heat cropsProduction of 500000 tons of w
heat37,420,000
2840000
��
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center
3 �
4000000
��
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
&Poultry Production
protection4 �6 �
production and protection of anim
al w
ealth
production of 200000 tons of red meat and 400000 tons
raw m
ilk 36250000
��
7 �H
orticulture production of 250000tons of fruits needed
for the region annually 8675000
��
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2011
1792000
��
Production of 75000 tons of vegetable oil annually
vegetable oil5 �
The B
udget for the development of A
griculture Sector for 2011
Strategic Plan for the Agricultural Section 114 Strategic Plan for the Agricultural Section 115
Strategic Plan for the Agricultural Section 116 Strategic Plan for the Agricultural Section 117
Sr. Subject
Objectives
Agricultural projects for 2011
Estimated
Budget
Total budget of
in USD 2011
The budget for Strategic plan for Garm
yan Adm
inistration for 2009-2013
1- the Plan of Ministry of A
griculture for 2011
The Budget for the development of A
griculture Sector for 2011
8 �Legum
es Production of 60000 tons of
lentils and chickpeas annually supporting cultivation of lentils and chickpeas
100000
�100
000�
carrying on training courses for the eem
ployees inside and outside of the region 1400
000�
�
Implem
enting farmers field school
400000
�D
emonstration fields
600000
�conducting m
eeting conferences and seminars
80000
� D
evelopment of artificial forests
1950
000�
� Production and D
evelopment of different kinds of forestry
seedlings 300
000�
Developm
ent of the natural reserves0
Developm
ent of an area of 3000 Donim
s as natural pastures487,000
setting up shade orchards97,000
Developing the artificial pastures
31,000controling bee diseases
400,000Ensuring w
ax and other requirements
400,000training courses for bee keepers
100,000supporting 50 fish breeding projects and Ensuring fish-lings, fish foddershorm
ones and other requirem
ents.180
000�
implem
enting fish breeding project in closed system1000
000�
�
maintenance of 250 tractors and 50 harvesters and also 20 sm
all tractors used in orchards.1250
000�
�
training of farmers
100000
�Ensuring fuel w
ith subsidized price1500
000�
�usage of portable and fixed seed cleaners
150000
�Ensuring 200 sets for A
rtesian wells
400000
�Ensuring 500 booster pum
ps250
000�
15 � A
gro-metrology
Developm
ent of Agro
metrology System
Ensuring spare parts for the stations350
000�
350000
�
1 6 G
eneral Statistics for theA
gricultural Sector O
btaining the correct information
on all agricultural fields all needed issues for conducting crops statistics
8 00 0 0
�8 0
0 0 0�
1 7A
gricultural BankLoaning to im
plement A
gricultural projects Loaning farm
ers for implem
enting Agricultural project
2 20 0 0
0 0 0�
�2 2
0 0 00 0 0
��
1 8Law
s of agricultural lands
Implem
enting laws regulating the
ownership of farm
ers lands A
gricultural land survey5 0 0
0 0 0�
5 0 00 0 0
�
1 3 91 8 2
0 0 0�
�1 3 9
1 8 20 0 0
��
9 �Training courses for
farmers and eem
ployees
enhancing the cultural and scientific level of the
eemployees and farm
ers 2480
000�
�
615,000
-10Forestry
Developm
ent of naturaland artificial forests
2250
000�
�
11-Pastures
Developm
ent of natural and artificial pastures
Production of 1200 tons ofH
oney annually12-
Agricultural m
achinery3650
000�
�
1180
000�
�
14 �
13 �production and developm
ent of fishbreeding projects
production of 6700 tons offish m
eat annually
TOTALI N
USD
Ensuring Agricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
900,000Bee keeping
Sr. Subject
Objectives
projects for 2011 Estim
ated Budget
Total budget of
in USD
20111.1- conducting researches and building 20 sm
all irrigation projects2100000
2.1-completion in building 1 big irrigation projects
42000003.1-com
pletion of the work in building 1 big irrigation
projects by using big pumps
2000000
4.1- maintenance of big irrigation projects
3000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks… to clean and m
aintain the irrigation projects
0
6.1- maintenance of 50 irrigation projects
1000000
2Ponds for w
ater accum
ulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater3000000
3000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for farmers to best usage
of waterand reduce w
asting water to increase the
irrigated area
1.3- Ensuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches300000
300000
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane,and FLAT ,w
ater tankers…
500000
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively
for deep wells to m
aintain wells
300000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...0
4.4- Ensuring spare parts for the excavators, diggers…300000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 25 water reservoirs of size 200 m
3 each375000
375000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the purpose of irrigating an area of 197000 D
onims
completion of building of the 2 sm
all dams
6000000060000000
7planning and researches
conducting researches and mapping of kurdistan
steppes for designing plans for preparation of projects researches for designing irrigation projects
10000001000000
8Big D
ams
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an area of 480000
Donim
s and to generate power,activate tourism
and other sectors
conducting rsearches for building 1 big dams
100000000100000000
175375000175375000
1100000
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
The Projects and the budget for Strategic plan for Garm
yan Adm
inistration(2009-2013)The plan of M
inistry of water resources regarding the agricultural sector for 2011
1sm
all and big irrigated projects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects9600000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
Strategic Plan for the Agricultural Section 116 Strategic Plan for the Agricultural Section 117
Strategic Plan for the Agricultural Section 118 Strategic Plan for the Agricultural Section 119
Sr. Subject
Objectives
projects for 2011 Estim
ated Budget
Total budget of
in USD
2011
1industrial sector
installation of Agrofood Plants
on the governmental budget
Dairy plant
3,600,0003,600,000
3600
000�
�3,600,000
setting up mill to produce flour G
rade zero for pastry with a production capacity of 20 tons/day
installation of factory to produce macaroni w
ith a production capacity of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity of 100
tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to
produce the fodder from the w
astes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)
installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)
installation factory with production capacity 10 tons/day toproduce Taheen and H
alwa
installation factories sweet and dessertststs production w
ith production capacity 50 tons/day
industrial sectorencouragm
ent of the private sectorto im
plement projects
The plan of Ministry of industry regarding the agricultural sector for 2011
totalinUSD
private sector2
The Projects and the budget for Strategic plan for Garm
yan Adm
inistration(2009-2013)
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كشتوكاڵ كرتی ستراتیژیى 118پالنی
Sr. Subject
Objectivesprojects for 2011
Estimated
Budget
Total budget of
in USD 2011
1silos and stores
for grain ,vegetables and fruitsinstallation of silos and stores
installation of 5 cold stores with storing capacity of 2000 tons each10,000,000
10,000,000
The projects and the budget for Strategic plan for Garmyan Governorate for 2009-2013
plan of Ministry of Trade regarding the agricultural sector for 2011totalin
USD
��
10000
000�
�
Strategic Plan for the Agricultural Section 118 Strategic Plan for the Agricultural Section 119
Side of the conference
Strategic Plan for the Agricultural Section 120 Strategic Plan for the Agricultural Section 121
Side of the conference
Strategic Plan for the Agricultural Section 120 Strategic Plan for the Agricultural Section 121
Strategic plan for Agricultural Sector for Kurdistan Region
2009-2013The Budget For 2012
remarks The neededBudget in USDMinistry#
621,571,000Agriculture1
1,796,225,000Water resources2
0Industry3
55,000,000Trade4
2,472,796,000Grand Total
Strategic Plan for the Agricultural Section 122 Strategic Plan for the Agricultural Section 123
.SrSubject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
1- Ensuring 50000 tons of certified w
heat75
000000
��
2- Ensuring 1000 devices of irrigation system
( fixed and pivoted)
12000
000�
�
3- Pest managem
ent6500
000�
�4- .E
nsuring fertilizers70
000000
��
5- Construction of seed cleaning factory w
ith a laboratory, stores and yards for seed cleaning procedures
10000
000�
�
6- Developm
ent of strategic cereals6000
000�
�7- E
nsuring Solar cells to provide 400 Artesian w
ell with pow
er 7000
000�
�1- E
nsuring 2000 plastic houses with 25%
discount rate 6000
000�
�2- T
ransporting farmers crops
8000
000�
�3- Im
posing taxes on the imports
0
4- providing farmers w
ith fuels to operate their well
9000
000�
�5- providing farm
ers with fertilizers.
28000
000�
�6- D
evelopment of potato production
4500
000�
�7- Production of seedlings and certified seeds
500000
�8- installation of tom
ato paste plant by private sector0
9- Pest managem
en3000
000�
�1- conducting researches on the grain and seeds .
6400
000�
�2- B
eekeeping projects1900
000�
�3- Plastic house researches
1300
000�
�4- im
porting new generations
2100
000�
� 5- E
nsuring fuel 1120
000�
�Supporting Poultry sector
16500
000�
� diagnosing and controling poultry D
iseases7500
000�
� A
vian influenza campaigns
3250
000�
�Supporting the cultivation of an area of 40000 D
onims w
ith sunflower
1200
000�
�Supporting the cultivation of an area of 40000 D
onims w
ith corn (Zea m
ais)1200
000�
�Supporting cultivation of Soy beans in an area of 20000 D
onims
1400
000�
�C
ultivation of olive trees in an area of 1600 Donim
s for the farmers
3584
000�
�E
nsuring olive seedlings600
000�
Encouraging the private sector to cultivate olive orchards.
0
5-
12,820,000
59,000,000
7,984,000
Production of 98000 tons of chicken m
eat and 646 m
illion eggs annually
Poultry Production&
protection
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2012
186,500,0001
27,250,000
2-3-4
Production of 500000 tons of w
heatw
heat crops
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
vegetable crops
Implem
enting plant and anim
al researches to im
prove the production quantitative and
qualitatively
Research center
Production of 75000 tons of
vegetable oil annually vegetable oil
.SrSubject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2012E
nsuring animal fodders w
ith an affordable and subsidized price 109
000000
��
Ensuring vaccines and drugs and im
plementing infectious diseases cam
paigns18
000000
��
Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
9500
000�
�
setting up prototypal orchards4970
000�
�developm
ent and production of different kinds of horticultural and ornamental seedlings
1900
000�
�
Ensuring drip irrigation system
-2000 devices each device has the capacity to irrigate 5-20 donims
20000
000�
�
planting pistachio trees and developing pistachio production
2800
000�
�
pest managem
ent2000
000�
�
8L
egumes
Production of 60000 tons of
lentils and chickpeas annually
supporting cultivation of lentils and chickpeas400
000�
400,000
carrying on training courses for the eemployees inside and outside of the region
6400
000�
� Im
plementing farm
ers field school1900
000�
�D
emonstration fields
1900
000�
�conducting m
eeting conferences and seminars
400000
� D
evelopment of natural and artificial forests
11200
000�
� Production and D
evelopment of different kinds of forestry seedlings
2250
000�
�D
evelopment of the natural reserves
3185
000�
�D
evelopment of an area of 13500 D
onims of natural pastures
3045
000�
�setting up shade orchards
483000
�developing the artificial pastures
159000
�controling bee diseases
1800
000�
�E
nsuring wax and other requirem
ents1800
000�
�training courses for bee keepers
1600
000�
�
16,635,000
3,687,000
5,200,000
Developm
ent of natural and artificial forests
Forestry10
Developm
ent of natural and
artificial pastures
production and protection of anim
al w
ealth6-
31,670,000
136,500,000
10,600,000
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production of 250000 tons of fruits needed
for the region annually H
orticulture7-
enhancing the cultural and scientific level of the
eemployees and farm
ers
Training courses for
farmers and
eemployees
911
Production of 1200 tons of H
oney annuallyB
ee keeping12
Pastures
Strategic Plan for the Agricultural Section 122 Strategic Plan for the Agricultural Section 123
Strategic Plan for the Agricultural Section 124 Strategic Plan for the Agricultural Section 125
.SrSubject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2012supporting 460 fish breeding projects
and Ensuring fish-lings, fish fodders
hormones and other requirem
ents2050
000�
�
procurement of 8 cars (pick up double cabinet)
160000
�m
aintenance of 1000 tractors and 200 harvesters 5000
000�
�training of farm
ers800
000�
Ensuring fuel w
ith subsidized price7000
000�
�usage of portable and fixed seed cleaners
715000
�E
nsuring 800 sets for Artesian w
ells and 2000 surface w
ater pumps
2600
000�
�
15A
gro-metrology
Developm
ent of Agro
metrology System
Ensuring spare parts for the stations
1600
000�
�1600
000�
�
16crop statistics
obtaining the correct inform
ation on crop production
all needed issues for conducting statistics500
000�
500000
�
17A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers who are im
plementing strategic A
gricultural projects where the product of
their projects such as wheat is under the supervision of the governm
ent100
000000
��
100000
000�
�
18L
aws of agricultural
lands2900
000�
�2900
000�
�
USD
621,571,000
16,115,000A
gricultural machinery
Ensuring A
g riculturalm
achineries and A
dvanced technology.A
nd raising the fam
iliarity level of the farm
ers with the new
ag ricultural eq uip m
ents
Total
Implem
enting laws regulating the
ownership of farm
ers lands
2,210,000
14
production of 6700 tons of fish m
eat annuallyproduction and
development of fishery
13
.SrSubject
Goals
projects for 2012 E
stimated
Budget
Total budget of 2012 in U
SD
1.1- conducting researches for building 130 small irrigation projects
29700000
2.1- conducting researches for building 5 big irrigation projects22000000
3.1- conducting researches for building 10 big irrigation projects by using big pum
ps20000000
4.1- maintenance of big irrigation projects
1300000
5.1- procuring heavy machineries like excavators,shuffles,dip trucks...
200000
6.1- mentaining 320 irrigation projects
6400000
2W
ater Harvesting and
warter
reservoirs
to irrigate an area of 50000 Donim
to increase the w
ater table through harvesting an am
ount of 54million m
3 of w
ater\
1.2 building 100 ponds to Accum
ulate water
2800000028000000
3plastic pipes(tubes)
insuring plastic pipes(tubes)for farmers
tobest usage of w
aterand reduce wasting
waterto increase the irrigated area
1.3- insuring 100000 m plastic pipes(tubes)
of different redius 4,5 and 6 inches0
0
1.4- procuring 5 excavators, compresors,crane,and tankers for
maintenance purposes
1000000
2.4- procuring spare parts for the; pumps, generators used exclusively
for deep wells to m
aintain wells
3400000
3.4- procuring heavy machinery such as B
ulldozers, shuffles, ,excavators...
0
4.4- insuring spare parts for the excavators…2700000
5concrete besin
to accumulate w
ater to be used by the farm
ers for the agricultural purposesconstructiion of 335 w
ater reservoirs (Basin) each basin has the size 200
m3 , to accum
ulate water
50250005025000
6m
edium size dam
s 15 to 5 0
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
building 19 small and m
edium dam
s730000000
730000000
7planning and researches
designing plans and conduct researches to irrigate the steppes (plain) of the
regiondesigning irrigation projects
65000006500000
8lakes(ponds)
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an
area of 480000 Donim
s and to generate pow
er
building 8 big dams
940000000940000000
17962250001796225000
increasing the irrigated area by 30000 D
onims through digging new
wells and
maintaining the old w
ells
Deep w
ells (Artesian
wells)
for farmers
47100000
The projects and the budget of Strategic plan for K
urdistan Region (2009-2013)
The plan of M
inistry of water resources regarding the agricultural sector for 2012
small and big irrigated
projects
to irrigate an area of 185000 Donim
sthrough building new
irrigation projects and rehabilitating
or cleaning and maintening the
existed irrigation projects
179600000
Strategic Plan for the Agricultural Section 124 Strategic Plan for the Agricultural Section 125
Strategic Plan for the Agricultural Section 126 Strategic Plan for the Agricultural Section 127
.SrSubject
Goals
projects for 2012 E
stimated
Budget
Total budget ofin U
SD 2012
setting up 2 mills to produce flour for pastry w
ith a production capacity of 20 tons/day installation of 3 factories to produce m
acaroni with a production
capacity of 20 tons /day installation of 6 plants to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of 2 starch production factories w
ith a production capacity of 2 tons /dayinstallation of 5 factories to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of 4 tom
ato paste plants and other by products with a
production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w
ith production capacity of 5 tons/dayinstallation 5 factories to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of 4 m
ilk collecting centers with a capacity of 40 tons/day
installation of 5factories for fish and poultry fodder production with
capacity of 10 tons/day to produce the fodder from the w
astes and C
arcasses from the slaughter houses
setting up 4 factories for cleaning and processing feathers with
capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of
1000ton /yearinstallation 2 factories w
ith capacity 20000 tons/year to produce free alcoholic B
eerinstallation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w
ith capacity tons/year 1000installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w
ith production capacity 10 tons/day toproduce T
aheen and Halw
ainstallation 4 factories for sw
eet and dessertststs w
ith production capacity 50 tons/day
1 urging the private sector to
implem
ent these projectsindustrial sector
The plan of M
inistry of Industry regarding the agricultural sector for 2012
PRIVATESECTOR
The projects and the budget of Strategic plan for K
urdistan Region (2009-2013)
.SrSubject
Goals
projects for 2009 Estim
atedBudget
Total budget ofin USD 2012
1silos and storehouses
construction of silos and storehouses
building 3 silos: 1 silos one in Erbil with storing capacity of 60000 tons and constructing the other 2 silos in G
armyan and Duhok
with storing capacity of 40000 tons each
5500000055000000
The plan of Ministry of Trade regarding the agricultural sector for 2012
The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)
Strategic Plan for the Agricultural Section 126 Strategic Plan for the Agricultural Section 127
Strategic Plan for the Agricultural Section 128 Strategic Plan for the Agricultural Section 129
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
1- Ensuring 12500 tons of certified w
heat18,750,000
2- Ensuring 250 irrigation devices fixed, m
odulated and pivoted
3,000,000
3- Pest managem
ent2,000,000
4- Construction of seed cleaning factory,storehouses and
preparing yards for cleaning procedures5,000,000
5-Ensuring fertilizer
20,000,0006- D
evelopment of strategic cerea
1,500,0007- E
nsuring Solar cells to generate power to operate 100
artesian well
1,750,000
Ensurance of 250 plastic houses w
ith subsidized price of 25%1,500,000
Transporting farm
ers crops2,000,000
Imposing taxes on the im
ports0
providing farmers w
ith fuel to operate their well
2,500,000providing farm
ers with fertilizers.
7,000,000 D
evelopment of potato production
1,125,000 Pest m
anagement
750,000 Production of seedlings and certified seeds
125,0001- conducting researches on seeds
1600000
��
2- animal w
ealth researches500000
�3- B
eekeeping projects300000
�4- im
porting new generations
600000
� 5- E
nsuring fuel 280000
�Supporting Poultry sector
6500000
��
controling and diagnosing poultry Diseases
2500000
��
Avian influenza cam
paigns1000000
��
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
3 � 1215,000,000
10000000
��
4 � &
Poultry Production protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
52,000,000w
heat crops Production of 500000 tons
of wheat
3280000
��
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
vegetable crops
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center
The B
udget for the development of A
griculture Sector for 2012
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012 T
he Budget for the developm
ent of Agriculture Sector for 2012
Supporting the cultivation of sun flower in an area of 10000
Donim
s300000
�
Supporting the cultivation of con in an area of 10000 Donim
s .300000
�Supporting the cultivation of soy beans in an area of 5000 D
onims.
350000
�
cultivation of olive trees in an area of 400 Donim
s for the farm
ers896000
�
Ensuring olive seedlings
150000
�U
rging the private sector to set up olive groves0
1- Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
3000000
��
2- Ensuring anim
al fodders with an affordable and subsidized
price30000000
��
4- Ensuring vaccines and drugs and conducting cam
paigns to control infectious diseases
5000000
��
setting up prototypal orchards1330000
��
development and production of different kinds of horticultural
and ornamental seedlings
400000
�
Ensuring drip irrigation system
375 devices each device has the capacity to irrigate 5-20 donim
s5000000
��
developing pistachio production700000
� pest m
anagement
500000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100000
�100000
�
carrying on training courses for the eem
ployees inside and outside of the region 1800000
��
Implem
enting farmers field school
500000
�D
emonstration fields
500000
�conducting m
eetings, conferences and seminars
150000
�
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
9
Production of 75000 tons of vegetable oil annually
Horticulture
5�1996000
��
vegetable oil
2950000
��
6�38000000
��
production of 250000tons of fruits needed
for the region annually
Training courses for
farmers and eem
ployees
enhancing the cultural and scientific level of the eem
ployees and farm
ers
production and protection
of animal w
ealth
7 �7930000
��
Strategic Plan for the Agricultural Section 128 Strategic Plan for the Agricultural Section 129
Strategic Plan for the Agricultural Section 130 Strategic Plan for the Agricultural Section 131
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udgetT
otal budget of 2012 in U
SD
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of M
inistry of Agriculture for 2012
The B
udget for the development of A
griculture Sector for 2012
Developm
ent of natural and artificial forests3150000
��
Production and D
evelopment of different kinds of forestry
seedlings800000
�0
Developm
ent of the natural reserves1050000
��
Developm
ent of an area of 4000 Donim
s of natural pastures840,000
setting up shading orchards.105,000
developing the artificial pastures.28,000
controling bee diseases450,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
400,000supporting 180 fish breeding projects and E
nsuring fish-lings, fish fodders horm
ones and other requirements.
750000
�
procuring 2 cars to transfer fish only40000
�m
aintenance of 250 tractors and 50 harvesters and also 20 small
tractors of orchard services1250000
��
training of farmers
200000
�E
nsuring fuel with subsidized price
1750000
��
usage of portable and fixed seed cleaners215000
�E
nsuring 200 sets for Artesian w
ells 400000
�E
nsuring 500 booster pumps
250000
�
Soilo analysis project and Agricultural m
ap (production map)
00
15
Agro-m
etrologyD
evelopment of A
gro metrology
SystemE
nsuring spare parts for the stations400000
�400000
�
16
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
150000
�150000
�
17
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who
implem
ent strategic Agricultural
projects where the product of their projects are
under the supervision of the government
30000000
��
30000000
��
18
Law
s of agricultural lands
Implem
enting laws of regulating
land ow
nership of farmers
agericulturaln land survey800000
�800000
�
174734000
��
174734000
��
Developm
ent of natural and artificial forests
Forestry
production anddevelopm
ent of fishery
Ensuring A
gricultural machineries
and Advanced technology.
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
Agricultural m
achinery14
13
production of 6700 tons of fish m
eat annually
4065000
��
790000
�
Bee keeping
10
5000000
��
121,300,000
Pastures
Developm
ent of natural and artificial pastures
973,000
Production of 1200 tons of
Honey annually
11
Sr. Subject
Objectives
projects for 2012 Estim
ated Budget
Total budget ofin U
SD 2012
1.1- conducting researches and building 50 sm
all irrigation projects11
000000
��
2.1-continuation in installing of the 2 big irrigation projects10
000000
��
3.1-continuation in installing of the 3 big irrigation projects by using big pumps
10000
000�
�
4.1- maintenance of big irrigation projects
in the region500
000�
5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…
for maintenanceprocedures of the irrigation
projects100000
6.1- mentaining 120 sm
all irrigation projects2400
000�
�
2Ponds and reservoirs
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
conducting researches and building 40 ponds to A
ccumulate and save w
ater12
000000
��
12000
000�
�
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for farm
ers to best usage of waterand
reduce wasting w
ater to increase the irrigated area
1.3- Ensuring 40000 m plastic pipes(tubes)
of different redius3, 4,5 inches0
1.4- procuring 1 excavators, compresors,crane,
and tankers for maintenance purposes
500000
�
2.4- procuring spare parts for maintaining and flushing deep w
ells1200
000�
�
3.4- procuring heavy machinery
such as Bulldozers, shuffles, ,excavators…for m
aintenance purposes0
4.4- Ensuring spare parts for the excavators…1000
000�
�
5concrete Basins
reservoirs) to accumulate
and save water
to increase the quantity of water
through building pools for irrigation usages
building 110 reservoirs of size 200 m3 each to save w
ater1650
000�
�1650
000�
�
6sm
all and medium
size dam
s15 to 50 m
height
saving an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an extra area of 197000 D
onims
the completion of building 8 sm
all and medium
dams
290000
000�
�290
000000
��
7M
appings and researchesdesigning plans and conduct
researches to irrigate the steppes (plain) of the region
continuation in conducting researches and designing irrigational projects2500
000�
�2500
000�
�
8big dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an
area of 480000 Donim
s and to generate pow
er,activate tourism and
other sectors
the completion of building 3 big dam
s310
000000
��
310000
000�
�
652,850,000652,850,000
To increase of an extra irrigated area of 30000 D
onims by m
eans of digging new
wells
and maintenance of the old w
ells
4D
rilling Deep w
ells (A
rtesian wells)for
farmers
small and big irrigation
projects
to irrigate an area of 185000 Donim
s (through building ,rehabilitating and m
aintenance of irrigation projects
The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013
plan of Ministry of w
ater resources regarding the agricultural sector for 2012
total
34,000,000
2,700,000
1
Strategic Plan for the Agricultural Section 130 Strategic Plan for the Agricultural Section 131
Strategic Plan for the Agricultural Section 132 Strategic Plan for the Agricultural Section 133
Sr. Subject
Objectives
projects for 2012 Estim
ated Budget
Total budget ofin USD 2012
setting up mill to produce flour G
rade zero for pastry with a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/dayinstallation of starch production factories with a production capacity of 2 tons /dayinstallation of factory to produce fruit chips with a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity of 100 tons/dayinstallation of vegetable processing factory with production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from
the wastes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /daysetting 4 factories for cleaning and processing wool with capacity of 1000ton /yearinstallation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory with production capacity 10 tons/day toproduce Taheen and H
alwa installation factories sweet and dessertststs production with production capacity 50 tons/day
industrialsector�
�encouragingthe
privatesector
��
�toimplem
entprojects�
�private
sector�
1 The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013
The plan of Ministry of Industry regarding the agricultural sector for 2012
Sr. Subject
Objectivesprojects for 2012
Estimated
Budget Total budget of
in USD 2012
silos and storehousesConstruction of silos and storehouses
building 1 silo with storing capacity of 60000 tons.25000000
25000000
2500000025000000
The plan of Ministry of Trade regarding the agricultural sector for 2012
1Total in USD
The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013
Strategic Plan for the Agricultural Section 132 Strategic Plan for the Agricultural Section 133
Strategic Plan for the Agricultural Section 134 Strategic Plan for the Agricultural Section 135
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udget T
otal budget ofin U
SD 2012
1- Ensuring 15000 tons of certified w
heat22,500,000
2- Ensuring 250 irrigation devices ( fixed, m
odulated and pivoted)3,000,000
3- Pest managem
ent1,500,000
4- Building a seed cleaning factory , storehouses and preparing yards for cleaning proceses
5,000,0005- E
nsurance of Solar cells to generate power to operatie100 artesian w
ell1,750,000
6- Ensuring fertilizers
16,670,0007- D
evelopment of strategic seeds
1,500,0001- E
nsurance of 250 plastic houses with subsidized price of 25%
1,500,0002- T
ransportation of farmers crops
2,000,0003- Production of seedling and certified seeds
125,0004- providing farm
ers with fuels to use it for their w
ell 2,500,000
5- ensuring fertilizers for the farmer
7,000,0006- D
evelopment of potato production
1,125,0007- Pest m
anagement
750,0008- Im
posing taxes on the imports
0
1- conducting and implem
enting researches on the grain and seeds 1600000
��
2- Anim
al wealth research
400000
�3- B
eekeeping projects300000
� 4- im
porting new generations
400000
� 5- E
nsuring fuel 280000
�Supporting Poultry sector
6000000
��
diagnosing and controling poultry disease2000000
��
Avian influenza cam
paigns1000000
��
Cultivation of olive trees in an area of 400 D
onims for
the farmers
896000
�
Ensuring olive seedlings
150000
�
Supporting the cultivation of sunflower in an area of 10000 D
onims
300000
�
Supporting the cultivation of corn in an area 10000 Donim
s300000
Supporting the cultivation of Soy beans in an area of 5000 Donim
s350000
Encouraging the private sector to set up olive groves
0
&Poultry Production
protection
1
2980000
��
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center
15,000,000
wheat crops
Production of 500000 tons of w
heat51,920,000
Production of 98000 tons fchicken m
eat and 646 illion eggs annually
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
1996000
��
9000000
��
5 �
vegetable crops
vegetable oilProduction of 75000 tons of
vegetable oil annually
The budget for Strategic plan forSulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
23 �4 �
The B
udget for the development of A
griculture Sector for 2012
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udget T
otal budget ofin U
SD 2012
The budget for Strategic plan forSulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
The B
udget for the development of A
griculture Sector for 2012
Diagnosing and controling anim
al diseases (infectious and zoonotic)2500000
��
Ensuring anim
al fodders with an affordable price and w
ith subsidized price as well
29000000
��
Establishm
ent a center for artificial insemination
0
Ensuring vaccine and drugs,im
plementing the artificial insem
ination and disease campaigns
4500000
��
setting up a prototypal orchards1330000
��
development and production of different kinds of horticultural
and ornamental seedlings
500000
�
Ensuring 375 devices for drip irrigation system
5000000
��
developing the cultivation of pistachio trees 700000
�pest m
anagement
500000
�
8�L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100000
�100000
�
carrying on training courses for the eemployees inside and outside of the region
1500000
��
Implem
enting farmers field school
500000
�D
emonstration fields
500000
�conducting m
eeting ,conferences and seminars
100000
� D
evelopment of artificial forests
3150000
��
Production and Developm
ent of different kinds of forestry seedlings 700000
�D
evelopment of natural reserves
1,050,000
Developing the artificial pastures
70000
setting up shade orchards168,000
Developm
ent of an area of of 4000 donims of natural pastures
840,000controling bee diseases
450,000E
nsuring wax and other requirem
ents450,000
training courses for bee keepers400000
�
production and protection of anim
al w
ealth
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
9� T
raining courses forfarm
ers and eemployees
enhancing the cultural and scientific level of the
eemployees and farm
ers
1300000
��
1,078,000
Developm
ent of naturaland artificial forests
4900000
��
Developm
ent of natural and artificial pastures
36000000
��
7�8030000
��
2600000
��
Production of 1200 tons ofH
oney annually
production of 250000tons of fruits needed
for the region annually
11-
-10
Horticulture
Forestry
Pastures
6�
12-B
ee keeping
Strategic Plan for the Agricultural Section 134 Strategic Plan for the Agricultural Section 135
Strategic Plan for the Agricultural Section 136 Strategic Plan for the Agricultural Section 137
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udget T
otal budget ofin U
SD 2012
The budget for Strategic plan forSulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
The B
udget for the development of A
griculture Sector for 2012
supporting 100 fish breeding projects in dokan and darbandikhan lakes , insuring fish-lings, fish fodders horm
ones and other requirements,
900000
�
procuring 1 car to be used exclusively for fish transporting.40000
�m
aintenance of 250 tractors and 50 harvestors and also 35 small tractors of orchard services
1250000
��
training of farmers
200000
�E
nsuring fuel with subsidized price
1750000
��
usage of portable and fixed seed cleaners175000
�
Ensuring 200 sets for A
rtesian wells
400000
� E
nsuring 500 booster pumps
250000
�installing autom
ated stations in Sulaymanyah
0
granting spare parts for the stations400000
�
16 �
General Statistics for
the Agricultural Sector
Obtaining the correct inform
ation on all agricultural fields
all needed issues for conducting crops statistics125000
�125000
�
17 �
Agricultural B
ank L
oaning to implem
entA
gricultural projectsL
oaning farmers w
ho implem
ent strategic Agricultural projects
24000000
��
24000000
��
18 �
Law
s of agricultural lands
Implem
enting laws regulating the
ownership of farm
ers lands A
gricultural land survey800000
�800000
�
165194000
��
165194000
��
TOTALi nUSD
��
�
production of 6700 tons offish m
eat annually production anddevelopm
ent offishbreeding projects
Agro-m
etrology
940000
�
400000
�
Agricultural m
achinary
Insuring Agricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
4025000
��
Developm
ent of Agro
metrology System
13 �
14 �
15 �
Sr. Subject
Objectives
projects for 2012 E
stimated
Budget
Total budget ofin U
SD 2012
1.1- conducting researches and building 30 sm
all irrigation projects8000000
2.1-completion of the w
ork on building of the 2 big irrigation projects8000000
3.1- completion of the w
ork on building of the 2 high irrigation projects by using big pumps
60000004.1- m
aintenance of big irrigation projects300000
5.1- procuring heavy machinaries like
excavators,shuffles,dip trucks… to clean and m
aintain the irrigation projects100000
6.1- maintenance of 50 irrigation projects
1600000
2Ponds for w
ater accum
ulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater6000000
6000000
3plastic hose(tubes)
insuring plastic pipes(tubes)for farm
ers to best usage of waterand
reduce wasting w
ater to increase the irrigated area
1.3- insuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches0
0
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane,and FLA
T ,w
ater tankers…
100000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells1000000
3.4- procurement of heavy m
achinary such as B
ulldozers, shuffles, ,excavators...0
4.4- insuring spare parts for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m
3annually from
the springs for the purpose of irrigating an area of
197000 Donim
s
completion of the w
ork on building of 5 small and m
edium dam
s250000000
250000000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation of
projects
completion of the w
ork on designing irrigation projects1500000
1500000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to
irrigate an area of 480000 Donim
s and to generate pow
er,activate tourism
and other sectors
completion of the w
ork on building 2 big dams
260000000260000000
544600000544600000
The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
24000000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
1600000
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
The plan of M
inistry of water resources regarding the agricultural sector for 2012
Strategic Plan for the Agricultural Section 136 Strategic Plan for the Agricultural Section 137
Strategic Plan for the Agricultural Section 138 Strategic Plan for the Agricultural Section 139
Sr. Subject
Objectives
projects for 2011 E
stimated
Budget
Total budget ofin U
SD 2011
setting up mill to produce flour G
rade zero for pastry with a production capacity of 20 tons/day
installation of factory to produce macaroni w
ith a production capacity of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity of 100 tons/day
installation of vegetable processing factory with production capacity of 5 tons/day
installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day
installation of milk collection
centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce
the fodder from the w
astes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factoriesw
ith capacity 1000 tons/year installation factory for oliveprocessing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce Taheen and H
alwa
installation factories sweet and dessertststs production w
ith production capacity 50 tons/day
1IN
DU
STR
IAL
SEC
TO
R E
NC
OU
RA
GIN
G T
HE
PRIV
AT
ESE
CT
OR
TO
IMPL
EM
EN
T PR
OJE
CT
S Private Sector
The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
The plan of M
inistry of industry regarding the agricultural sector for 2012
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated Budget
Total budget of 2012 in U
SD 1- E
nsuraing 12500 tons of certified wheat
18,750,0002- E
nsuring 250 devices of irrigation system fixed,
modulated and pivoted
3,000,000
3- Pest managem
ent1,500,000
4- Ensuring Solar cells to provide pow
er to operate 100 artesian w
ell.1,750,000
5- Ensuring fertilizer
16,670,0006- D
evelopment of strategic seeds
1,500,000 E
nsuring of 500 plastic houses with subsidized price of
25%1,500,000
Transportation of farm
ers crops2,500,000
Imposing taxes on the im
ports2,000,000
Ensuring fertilizers for the farm
er7,000,000
Developm
ent of potato production1,125,000
Pest managem
ent750,000
Production of seedlings and certified seeds125,000
1- conducting researches on grains and cereal .1,800,000
2- Ensuring fuel
280,0003- im
porting new generations
600,0004- anim
al wealth researches
500,000 5- B
eekeeping projects300000
controling and diagnosing poultry Diseases
1,500,000 A
vian influenza campaigns
750,000Supporting Poultry sector
2,000,000Supporting the cultivation of sunflow
er in an area of 10000 D
onims
300,000
Supporting the cultivation of Corn in an area of 10000
Donim
s.300,000
Supporting the cultivation of Soy beans in an area of 5000 D
onims.
350,000
Cultivation of olive trees in an area of 400 D
onims for
the farmers
896,000
Ensuring olive seedlings
150,000E
ncouraging the private sector to set up olive orchards .0
1,996,000
wheat crops
Production of 500000 tonsof w
heat
4,250,000
Research center
3,480,000-3
&Poultry Production
protection-4
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
-5vegetable oil
Production of 75000 tons of vegetable oil annually
production of 660000 tonsof vegetables needed for the region throughout the
year in all seasons
vegetable crops2
15,000,000
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
43,170,0001 T
he Budget for the developm
ent of Agriculture Sector for 2012
Strategic Plan for the Agricultural Section 138 Strategic Plan for the Agricultural Section 139
Strategic Plan for the Agricultural Section 140 Strategic Plan for the Agricultural Section 141
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated Budget
Total budget of 2012 in U
SD
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012 T
he Budget for the developm
ent of Agriculture Sector for 2012
1- Diagnosing and controling of anim
al diseases(Infectious and zoonotic diseases)
1,750,000
2- Ensuring vaccines and drugs and conducting
infectious disease campai gns
4000000
3-Ensuring anim
al fodders with an affordable and
subsidizedprice
20,000,000
setting up prototypal orchards1,260,000
developing and producing different kinds of horticultural and ornam
ental seedlings 650,000
Ensuring 375 devices of drip irrigation system
.5,000,000
developing pistachio tree cultivation.700,000
pest managem
ent500,000
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100,000
100,000
carrying on training courses for the eem
ployees inside and outside of the region
1,600,000
Implem
enting farmers field school
500,000
Dem
onstration fields600,000
conducting meetings, conferences and sem
inars100,000
Developm
ent of natural and artificial forests2,800,000
Production and Developm
ent of different kinds of forestry seedlings
550,000
Developm
ent of the natural reserves1,050,000
setting up shade orchards105,000
Developm
ent of an area of 5000 Donim
s of natural pastures
840,000
developing the artificial pastures 28,000
controling bee diseases450,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
400,000
2,800,000
25,750,000
4,400,000
enhancing the cultural and scientific level of the eem
ployees and farm
ers T
raining courses forfarm
ers and eemployees
-6 production and
protectionof anim
al wealth
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
-7H
orticulture production of 250000tons of fruits needed
for the region annually 8,110,000
Developm
ent of naturaland artificial forests
Pastures10
973,000D
evelopment of natural and
artificial pastures
Production of 1200 tons ofH
oney annually1,300,000
89Forestry
11B
ee keeping
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated Budget
Total budget of 2012 in U
SD
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2012 T
he Budget for the developm
ent of Agriculture Sector for 2012
supporting 60 fish breeding projects and Ensuring fish-
lings, fish fodders hormones and other requirem
ents.210,000
procuring 2 cars to transfer fish only40,000
maintenance of 250 tractors and 50 harvesters
1,250,000usage of portable and fixed seed cleaners
175,000training of farm
ers200,000
Ensuring fuel w
ith subsidized price1,750,000
Ensuring 200 sets for A
rtesian wells
400,000E
nsuring 500 booster pumps
250,000
15 A
gro-metrology
Developm
ent of Agro
metrology System
ensuring spare parts for the stations400,000
400,000
16agicultural statistics
Obtaining the correct
information
on all agricultural fields all needed issues for conducting such statistics
125,000125,000
17A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects are under the supervision of the governm
ent24,000,000
24,000,000
18L
aws of agricultural
lands
Implem
enting laws of regulating
land ow
nership of farmers
agericulturaln land survey800,000
800,000
140,929,000140,929,000
TO
TA
L IN
USD
Ensuring A
gricultural machineries
.and Advanced technology
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
production of 6700 tons of fish m
eat annually12
production anddevelopm
ent of fishery
4,025,000
250,000
13A
gricultural machinery
Strategic Plan for the Agricultural Section 140 Strategic Plan for the Agricultural Section 141
Strategic Plan for the Agricultural Section 142 Strategic Plan for the Agricultural Section 143
Sr. Subject
Objectives
projects for 2012 E
stimated B
udget T
otal budget ofin U
SD 2012
1.1- conducting researches and building 30 small irrigation projects
4700000
2.1researches on implem
enting irrigation projects0
3.1- high irrigation projects by using big pumps
20000004.1- m
aintenance of big irrigation projects300000
5.1- procuring heavy machineries like
excavators,shuffles,dip trucks… to clean and m
aintain the irrigation projects0
6.1- maintenance of 70 irrigation projects
1400000
2P
onds for water
accumulation
to irrigate an area of 50000 Donim
to increase the w
ater table through harvesting an am
ount of54m
illion m3 of w
ater
1.2conducting researches and building 20 ponds to accumulate w
ater7000000
7000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to best usage of w
aterand reduce w
asting water to increase
the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches
00
1.4- Maintenance of w
ells through procuring Well digger, com
pressor,crane,and F
LA
T ,w
ater tankers…200000
2.4- procuring spare parts for maintenance purposes such as; pum
ps, generators used exclusively for deep w
ells to maintain w
ells1000000
3.4- procurement of heavy m
achinery such as B
ulldozers, shuffles, ,excavators...0
4.4- Ensuring spare parts
for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1,500,000
1,500,000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m
3annually from
the springs for the purpose of irrigating an area of
197000 Donim
s
completion of the w
ork on building of 4 small and m
edium dam
s150,500,000
150,500,000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation of
projects
completion of the w
ork on designing irrigation projects1,500,000
1,500,000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to
irrigate an area of 480000 Donim
s and to generate pow
er,activate tourism
and other sectors
completion of the w
ork on building 2 big dams
240,000,000240,000,000
410600000410600000
The plan of M
inistry of water resources regarding the agricultural sector for 2012
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
8400000
1700000
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
Sr. Subject
Objectives
projects for 2012 E
stimated B
udget T
otal budget ofin U
SD 2012
setting up mill to produce flour G
rade zero for pastry w
ith a production capacity of 20 tons/day installation of factory to produce m
acaroni with a production capacity of 50 tons /day
installation of factory to produce vegetable oil with a capacity of 30 tons/day
installation of starch production factories with a production capacity of 2 tons /day
installation of factory to produce fruit chips with a production capacity of 2 tons/day
installation of tomato paste plants and other by products w
ith a production capacity of 100 tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of 10
tons/day to produce the fodder from the w
astes and Carcasses from
the slaughter housessetting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w
ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce Taheen and
Halw
a installation factories sw
eet and dessertststs production with production capacity 50
tons/day
Industrial sectorE
ncouraging the private sector to im
plement projects
private sector1 The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
The plan of M
inistry of industry regarding the agricultural sector for 2012
Strategic Plan for the Agricultural Section 142 Strategic Plan for the Agricultural Section 143
Strategic Plan for the Agricultural Section 144 Strategic Plan for the Agricultural Section 145
Sr. Subject
Objectives
projects for 2012 Estim
ated Budget Total budget of
in USD 2012
1Silos and store houses
Building Silos and store housesconstruction one silo (storing capacity 40000 tons)
15,000,00015,000,000
1,500,00015,000,000
The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)
TOTAL IN USD
The plan of Ministry of Trade regarding the agricultural sector for 2012
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udget T
otal budget ofin U
SD 2012
1- Ensuring 10000 tons of certified w
heat15,000,000
2- Ensuring fertilizers
16,660,0003-E
nsuring 250 devices of irrigation system fixed,
and pivoted3,000,000
4-. Pest managem
ent 1,500,000
5- Ensuring Solar cells to generate pow
er for 100 artesian well
1,750,0006- D
evelopment of strategic seeds
1,500,0001- E
nsuring 250 plastic houses with subsidized price of 25%
1,500,0002- T
ransportation of farmers crops
1,500,0003- Im
posing taxes on the imports
04- providing farm
ers with fuels to operate their w
ell 2,000,000
5- ensuring fertilizers for the farmer
7,000,0006- D
evelopment of potato production
1,125,0007- Pest m
anagement
125,000
8- Production of seedling and certified seeds 750,000
1- conducting and implem
enting researches on grain and cereal 1400000
��
2- Anim
al wealth research
500000
�3- B
eekeeping projects400000
� 4- im
porting new generations
500000
� 5- E
nsuring fuel 280000
�Supporting Poultry sector
2000000
��
diagnosing and controling poultry diseases1500000
��
Avian influenza cam
paigns500000
�Supporting the cultivation of sun flow
er in an area of 10000 Donim
s 300000
�Supporting the cultivation of corn in an area of 10000 D
onims
300000
�Supporting cultivation of an area of 5000 D
onims w
ith Soy beans350000
�C
ultivation of an area of 400 Donim
s with O
live trees for the farmers
896000
�E
nsuring olive seedlings150000
�U
rging the private sector to cultivate olive orchards.0
The B
udget for the development of A
griculture Sector for 2012
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Production of 98000 tons ofchicken m
eetaand 646 million
eggs annually
Production of 75000 tons of vegetable oil annually
1996000
��
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
vegetable oil
39,410,000
4000000
��
4�
3080000
��
1w
heat cropsProduction of 500000 tons of w
heat
Research center
2
&Poultry Production
protection
5� 3�
14,000,000v egetables needed for the region through
vegetable crops
Strategic Plan for the Agricultural Section 144 Strategic Plan for the Agricultural Section 145
Strategic Plan for the Agricultural Section 146 Strategic Plan for the Agricultural Section 147
Sr. Subject
Objectives
Agricultural projects for 2012
Estim
ated B
udget T
otal budget ofin U
SD 2012
The B
udget for the development of A
griculture Sector for 2012T
he budget for Strategic plan for Garm
yan Adm
inistration for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
Ensuring anim
al fodders with an affordable and subsidized price
30000000
��
Diagnosing and controling anim
al diseases (infectious and zoonotic) 2250000
��
Ensuring vaccines and drugs,im
plementing cam
paigns to control diseases 4500000
��
construction of prototypal orchards1050000
��
development and production of different kinds of horticultural
and ornamental seedlings
350000
�
Ensuring drip irrigation system
375 irrigation devices each device has the capacity to irrigate 5-20 donim
s5000000
��
Developm
ent of pistachio trees cultivation.700000
�pest m
anagement
500000
�
8�L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas
100000
�100000
�
carrying on training courses for the eem
ployees inside and outside of the region 1500000
��
Implem
enting farmers field school
400000
�D
emonstration fields
300000
�conducting m
eeting conferences and seminars
50000
� D
evelopment of artificial forests
2100000
��
Production and Developm
ent of different kinds of forestry seedlings
200000
�
Developm
ent of natural reserves35000
�D
evelopment of natural pastures
525,000setting up shade orchards
105,000D
eveloping the artificial pastures. 33,000
controling bee diseases450,000
Ensuring w
ax and other requirements
450,000training courses for bee keepers
400,000supporting 110 fish breeding projects , E
nsuring fish-lings, fish fodders hormones and other
requirements, and increasing the producing capacity in dokan and darbandikhan lakes.
190000
�
procuring 2 cars exclusively used for fish transportation.40000
�
production of 6700 tons offish m
eat annually
7600000
��
36750000
��
Producing 200000 tons red meat and
400000 tons milk annually
production of 250000tons of fruits needed
for the region annually
2250000
��
enhancing the cultural and scientific level of the
eemployees and farm
ers
6�production and
protection of animal
wealth
7�
10 9�
Horticulture
PasturesD
evelopment of natural and
artificial pastures 663,000
2335000
��
ForestryD
evelopment of A
rtificial and Natural
forests
Training courses for
farmers and
eemployees
13
230000
�
12B
ee keeping Production of 1200 tons of H
oneyannually
production anddevelopm
ent offishbreeding projects
1,300,000
11
Sr. Subject
Objectives
Agricultural projects for 2012
Estimated
Budget Total budget of
in USD
2012
The Budget for the development of A
griculture Sector for 2012The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2012
maintenance of 250 tractors and 50 harvesters
12 5 0
0 0 0�
�training of farm
ers2 0 0
0 0 0�
Ensuring fuel with subsidized price
17 5 0
0 0 0�
�usage of portable and fixed seed cleaners
1 5 00 0 0
�Ensuring 200 sets for A
rtesian wells
4 0 00 0 0
� Ensuring 500 booster pum
ps2 5 0
0 0 0�
1 5 A
gro-metrology
Developm
ent of Agro m
etrology Systemensuring spare parts for the stations
4 0 00 0 0
�4 0 0
0 0 0�
1 6 G
eneral Statistics forthe A
gricultural Sector O
btaining the correct information
on all agricultural fields all needed issues for conducting crops statistics
1 0 00 0 0
�1 0 0
0 0 0�
1 7A
gricultural Bank Loaning to im
plement A
griculturalprojects
Loaning farmers w
ho implem
ent strategic Agricultural projects
2 20 0 0
0 0 0�
�2 2
0 0 00 0 0
��
1 8Law
s of agricultural lands
Implem
enting laws regulating the
ownership of farm
ers lands A
gricultural land survey5 0 0
0 0 0�
5 0 00 0 0
�
1 4 07 1 4
0 0 0�
�1 4 0
7 1 40 0 0
��
TOTALI N
USD
1 4A
gricultural machinery
40 0 0
0 0 0�
�
Ensuring Agricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
Strategic Plan for the Agricultural Section 146 Strategic Plan for the Agricultural Section 147
Strategic Plan for the Agricultural Section 148 Strategic Plan for the Agricultural Section 149
Sr. Subject
Objectives
projects for 2012 E
stimated
Budget
Total budget ofin U
SD 2012
1.1- conducting researches and building 20 small irrigation projects
60000002.1-com
pletion in building 1 big irrigation projects4000000
3.1-completion of the w
ork in building 1 big irrigation projects by using big pumps
20000004.1- m
aintenance of big irrigation projects200000
5.1- procuring heavy machineries like excavators,shuffles,dip trucks…
to clean and maintain the
irrigation projects0
6.1- maintenance of 50 irrigation projects
1000000
2Ponds for w
ater accum
ulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater3000000
3000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to
best usage of waterand reduce w
asting w
ater to increase the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches0
0
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane,and FLA
T ,w
ater tankers…
200000
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively for deep w
ells to maintain w
ells200000
3.4- procurement of heavy m
achinery such as B
ulldozers, shuffles, ,excavators...0
4.4- Ensuring spare parts for the excavators, diggers…
200000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 25 water reservoirs of size 200 m
3 each375000
375000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
completion of building of the 2 sm
all dams
4000000040000000
7planning and
researches
conducting researches and mapping of
kurdistan steppes for designing plans for preparation of projects
researches for designing irrigation projects1000000
1000000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an
area of 480000 Donim
s and to generate pow
er,activate tourism and
other sectors
conducting rsearches for building 1 big dams
130000000130000000
188175000188175000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
600000
1sm
all and big irrigated projects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects
The plan of M
inistry of water resources regarding the agricultural sector for 2012
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
13200000
The projects and the budget for Strategic plan for G
armyan A
dministration (2009-2013)
Sr. Subject
Objectives
projects for 2012 E
stimated
Budget
Total budget ofin U
SD 2012
setting up mill to produce flour G
rade zero for pastry with a production capacity of 20 tons/day
installation of factory to produce macaroni w
ith a production capacity of 50 tons /day installation of factory to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of starch production factories w
ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of tom
ato paste plants and other by products with a production capacity of 100
tons/dayinstallation of vegetable processing factory w
ith production capacity of 5 tons/dayinstallation factory to m
ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m
ilk collection centers with a capacity of 40 tons/day
installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to
produce the fodder from the w
astes and Carcasses from
the slaughter houses setting up factory for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factoriesw
ith capacity 1000 tons/year installation factory for oliveprocessing ( production capacity 300 tons/year)installation factory w
ith production capacity 10 tons/day toproduce T
aheen and Halw
a installation factories sw
eet and dessertststs production with production capacity 50 tons/day
1industrial sector
encouragment of the private sector to
implem
ent projects private sector
The plan of M
inistry of industry regarding the agricultural sector for 2012T
he projects and the budget for Strategic plan for Garm
yan Adm
inistration (2009-2013)
Strategic Plan for the Agricultural Section 148 Strategic Plan for the Agricultural Section 149
Sr. Subject
Objectives
projects for 2012 Estim
ated Budget
Total budget ofin U
SD 2012
The plan of Ministry of Trade regarding the agricultural sector for 2012
The projects and the budget for Strategic plan for Garm
yan Adm
inistration (2009-2013)
building 1 silo with storing capacity of 40000 tons.
1silos and storehouses
Building silos and storehouses for grain,
vegetables and fruits15000000
15000000
Strategic Plan for the Agricultural Section 150 Strategic Plan for the Agricultural Section
Sr. Subject
Objectivesprojects for 2012
Estimated
Budget Total budget of
in USD 2012
The plan of Ministry of Trade regarding the agricultural sector for 2012
The projects and the budget for Strategic plan for Garmyan Adm
inistration (2009-2013)
building 1 silo with storing capacity of 40000 tons.1
silos and storehousesBuilding silos and storehouses for
grain,vegetables and fruits
1500000015000000
Strategic plan for Agricultural Sector for Kurdistan Region
2009-2013The Budget For 2013
remarks The neededBudget in USDMinistry#
654,404,000Agriculture1
2,254,775.000Water resources2
0Industry3
60,000.000Trade4
2,969,179,000Grand Total
Strategic Plan for the Agricultural Section 151 Strategic Plan for the Agricultural Section 152
Strategic Plan for the Agricultural Section 151 Strategic Plan for the Agricultural Section 152
.SrSubject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
1- Ensuring 60000 tons of certified w
heat90000000
��
2- Ensuring 2000 devices of irrigation system
fixed andpivoted
13000000
��
3- Pest managem
ent7000000
��
4- Ensuring fertilizers
80000000
��
5- Construction of seed cleaning factory and lab, stores
and yards for seed cleaning procedures in Duhok and
Garnyan.
10000000
��
6- Developm
ent of strategic cereals10000000
��
7- Ensuring Solar cells to generate pow
er for 1000 A
rtesian wel
10000000
��
1- Ensuring 2000 plastic houses w
ith 25% discount rate
6000000
��
2- Imposing taxes on the im
ports 0
3- ensuring fuel10000000
��
4- providing farmers w
ith fertilizers 32000000
��
5- Developm
ent of potato production6000000
��
6- Pest managem
en3000000
��
7- Production of seedlings and certified seeds600000
�1- conducting researches on the grain and seeds .
6100000
��
2- animal production researches
2000000
��
3- Beekeeping projects
1300000
��
4- Developm
ent of potato production1150000
��
5- olive development
1150000
��
6- importing new
generations2100000
��
7- Ensuring fuel
1200000
��
Supporting Poultry sector 16700000
��
diagnosing and controling poultry Diseases
7500000
��
Avian influenza cam
paigns3250000
��
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2013
220,000,000
57,600,000
12
15,000,000
27,450,000
Production of 500000 tons of w
heatw
heat crops
production of 660000 tons of vegetables needed for the region throughout the
year and in all seasons
vegetable crops
Implem
enting plant and anim
alresearches to im
prove the production (quantitative and
qualitatively )
Research center
3-
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
PoultryProduction&
protection4-
Strategic Plan for the Agricultural Section 153 Strategic Plan for the Agricultural Section 154
.SrSubject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2013
Supporting the cultivation of sunflower in an area of
50000 Donim
s.1500000
��
Supporting the cultivation of corn in an area of 50000 D
onims
1500000
��
Supporting cultivation of Soy beans in an area of 30000 D
onims
1500000
��
Cultivation of olive trees in an area of 2000 D
onims for
the farmers
3840000
��
Ensuring olive seedlings
600000
�E
ncouraging the private sector to set up olive orchards. 0
Ensuring anim
al fodders with an affordable price and
with
subsidized price as well
109000000
��
Ensuring vaccines and drugs and carrying out cam
paigns for infectious diseases
17000000
��
Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
9000000
��
setting up prototypal orchards5325000
��
development and production of different kinds of
horticulturaland ornam
ental seedlings1800000
��
Ensuring 1000 devices of drip irrigation system
. 12000000
��
developing pistachio production3000000
��
pest managem
ent2000000
��
8L
egumes
Production of 60000 tons of lentils and chickpeas
annuallysupporting cultivation of lentils and chickpeas
400000
�400,000
carrying on training courses for the eemployees inside
and outside of the region 6050000
��
Implem
enting the farmers field school
2000000
��
Dem
onstration fields2100000
��
conducting meeting conferences and sem
inars400000
�
8,940,000
135,000,000
24,125,000
10,550,000
Production of 75000 tons of vegetable oil annually
vegetable oil5-
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production and protection of anim
al w
ealth6-
production of 250000 tons of fruits needed
for the region annually H
orticulture7-
enhancing the cultural and scientific level of the
eemployees and farm
ers
Training courses for
farmers and
eemployees
9
.SrSubject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The project and the budget of Strategic plan for K
urdistan Region(2009-2013)
The plan of M
inistry of Agriculture for 2013
Developm
ent of natural and artificial forests12000000
��
Production and Developm
ent of different kinds of forestry seedlings
2250000
��
Developm
ent of the natural reserves4125000
��
Developm
ent of an area of 15000 Donim
s of natural pastures
3262000
��
setting up shade orchards516000
�developing the artificial pastures.
171000
�controling bee diseases
2000000
��
Ensuring of w
ax and other requirements
2000000
��
training courses for bee keepers1800000
��
supporting 470 fish breeding projects and Ensuring fish-
lings, fish fodders hormones and other requirem
ents, 2250000
��
fish breeding projects in canals2000000
��
maintenance of 2000 tractors
6000000
��
training of farmers
1000000
��
Ensuring fuel w
ith subsidized price8000000
��
usage of portable and fixed seed cleaners715000
�E
nsuring 800 sets for Artesian w
ells and 2000 booster pum
ps2850000
��
15 A
gro-metrology
Developm
ent of Agro
metrology System
Ensuring spare parts for the stations
1200000
��
1200000
��
16crop statistics
obtaining the correct inform
ation on crop production
all needed issues for conducting statistics600000
�600000
�
17A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers who are im
plementing strategic
Agricultural projects w
here the product of their projects such as w
heat is under the supervision of the government
100000000
��
100,000,000
18L
aws of agricultural
lands2600000
��
2,600,000
654,404,000654,404,000
Implem
enting laws regulating the ow
nership of farmers lands
inUSD
Total
18,565,000
18,375,000
3,949,000
5,800,000
4,250,000
Developm
ent of natural and artificial forests
Forestry10
Developm
ent of natural and artificial pastures
Pastures11
Ensuring A
gricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
Agriculturalm
achinery14
Production of 1200 tons of H
oney annuallyB
ee keeping12
production of 6700 tons of fish m
eat annually
production and developm
ent of fishery
13
Strategic Plan for the Agricultural Section 153 Strategic Plan for the Agricultural Section 154
.SrSubject
Goals
projects for 2013 E
stimated
Budget
Total budget of 2013
in USD
1.1- conducting researches and building 130 small irrigation projects
207000002.1- building 5 big irrigation projects
190000003.1- building 10 big irrigation projects by using big pum
ps17000000
4.1- maintenance of big irrigation projects
7000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks...
0
6.1- mentaining 320 irrigation projects
6400000
2ponds
to irrigate an area of 50000 Donim
to increase the w
ater table through harvesting an am
ount of 54million m
3 of w
ater
1.2 building 100 ponds to Accum
ulate water
2850000028500000
3plastic pipes(tubes)
insuring plastic pipes(tubes)for farm
ers tobest usage of w
aterand reduce wasting
waterto increase the irrigated area
1.3- insuring 100000 m plastic pipes(tubes)
of different redius 4,5 and 6 inches0
0
1.4- procuring 5 excavators, compresors,crane,
and tankers for maintenance purposes
0
2.4- procuring spare parts for the; pumps, generators used exclusively for deep w
ells to m
aintain wells
2100000
3.4- procuring heavy machinery such as B
ulldozers, shuffles, ,excavators...0
4.4- insuring spare parts for the excavators…1650000
5concrete besin
to accumulate w
ater to be used by the farm
ers for the agricultural purposesconstructing 335 w
ater reservoirs (Basin) each basin has the size 200 m
3 , to accum
ulate water
50250005025000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
building 19 small and m
edium dam
s929700000
929700000
7planning and researche s
designing plans and conduct researches to irrigate the steppes
(plain) of the region designing irrigation projects
40000004000000
8lakes(ponds)
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate an
area of 480000 Donim
s and to generate pow
er
building 8 big dams
12200000001220000000
USD
22547750002254775000
total
The projects and the budget of Strategic plan for K
urdistan Region (2009-2013)
The plan of M
inistry of water resources regarding the agricultural sector for 2013
63800000
3750000
1sm
all and big irrigatedprojects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects
4D
eep wells (A
rtesian w
ells)for farm
ers
increasing the irrigated area by 30000 D
onims through digging new
wells and
maintaining the old w
ells
Strategic Plan for the Agricultural Section 155 Strategic Plan for the Agricultural Section 156
.SrSubject
Goals
projects for 2013 E
stimated
Budget
Total budget of 2013
in USD
setting up 2 mills to produce flour for pastry w
ith a production capacity of 20 tons/day
installation of 3 factories to produce macaroni w
ith a production capacity of 20 tons /dayinstallation of 6 plants to produce vegetable oil w
ith a capacity of 30 tons/dayinstallation of 2 starch production factories w
ith a production capacity of 2 tons /dayinstallation of 5 factories to produce fruit chips w
ith a production capacity of 2 tons/dayinstallation of 4 tom
ato paste plants and other by products with a production capacity
of 100 tons/day
installation of 2 vegetable processing factories with production capacity of 5 tons/day
installation 5 factories to make thick fruit beverages the factories should be of the
capacity 10 tons/ dayinstallation of 4 m
ilk collecting centers w
ith a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production w
ith capacity of 10 tons/day to produce the fodder from
the wastes and C
arcasses from the slaughter
housessetting up 4 factories for cleaning and processing feathers w
ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w
ool with capacity of 1000ton /year
installation 2 factories with capacity 20000 tons/year to produce B
eer (free alcohol)
installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w
ith capacity tons/year 1000installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w
ith production capacity 10 tons/day toproduce Taheen and
Halw
a installation 4 factories for dessertststs w
ith production capacity 50 tons/day
The projects and the budget of the Strategic plan for K
urdistan Region (2009-2013)
The plan of M
inistry of Industry regarding the agricultural sector for 2013
urging the private sector to im
plement these projects
PRIVATESECTOR
1industrial sector
Strategic Plan for the Agricultural Section 155 Strategic Plan for the Agricultural Section 156
Strategic Plan for the Agricultural Section 157 Strategic Plan for the Agricultural Section 158
.SrSubject
Goals
projects for 2013 Estim
ated Budget
Total budget of 2013in USD
silos and storehousesinstallation of silos and storehouses
building 3 silos one in Erbil,the other silo in Sulaymanya and the third in Duhok
with storing capacity of 40000 tons each
6000000060000000
The plan of Ministry of Trade regarding the agricultural sector for 2013
The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)
Sr. Subject
Objectives
Agricultural projects for 2013 Estim
ated Budget
Total budget ofin USD 2013
1- Ensuring 15000 tons of certified wheat22,500,000
2- Ensuring 500 of irrigation devices (fixed, modulated and pivoted)
3,250,0003- Pest m
anagement
2,000,0004- Ensuring fertilizers
20,000,0005- Developm
ent of strategic cereal 3,500,000
7- Ensuring Solar cells to generate power to operate 350 artesian well 2,500,000
Ensuring 250 plastic houses with subsidized price and discount rate of 25%1,500,000
Transportation of farmers crops
0 Im
posing taxes on the imports
0 Ensuring fuel to operate wells of the farm
ers 2,500,000
Grantng fertilizers for the farm
er8,000,000
Development of potato production
1,500,000 Pest m
anagement
750,000 Production of seedlings and certified seeds
150,0001- conducting researches on grain and seeds .
1200
000�
�2- anim
al wealth researches600
000�
3- Beekeeping projects300
000�
4-importing new generations
600000
�5- im
provement and developm
ent of potato production 400
000�
6- improvem
ent and development of olive
400000
� 7- Ensuring fuel
300000
�Supporting Poultry sector
6500
000�
�controling and diagnosing poultry Diseases
2500
000�
� Avian influenza cam
paigns1000
000�
�Supporting the cultivation of sunflower in an area of 13000 Donim
s 400
000�
Supporting the cultivation of corn in an area of 13000 Donims
400000
�Supporting the cultivation of Soy beans in an area of 8000 Donim
s400
000�
cultivation of olive trees in an area of 500 Donims for
the farmers
960000
�
Ensuring olive seedlings150
000�
Encouraging the private sector to cultivate olive orchards0
The budget for Strategic plan for Erbil Governorate for 2009-2013
1- the Plan of Ministry of Agriculture for 2013
4�
2310
000�
�
3800
000�
�
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
&Poultry Production
protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
53,750,000
10000
000�
�
Production of 75000 tons of vegetable oil annually
Research center3�5�
vegetable oil
The Budget for the development of Agriculture Sector for 2013
214,400,000
Production of 500000 tonsof wheat
wheat crops1
vegetable crops
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
Strategic Plan for the Agricultural Section 157 Strategic Plan for the Agricultural Section 158
Strategic Plan for the Agricultural Section 159 Strategic Plan for the Agricultural Section 160
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013 T
he Budget for the developm
ent of Agriculture Sector for 2013
1- Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)2500000
��
2- Ensuring anim
al fodders with an
affordable and subsidized price 30000000
��
4- Ensuring vaccines and drugs and conducting
infectious diseases campaign
4500000
��
setting up a prototypal orchards1425000
��
development and production of different kinds of horticultural and ornam
ental seedlings 450000
� E
nsuring drip irrigation system 600 devices each device has the capacity to irrigate 5-20 donim
s3000000
��
developing pistachio production750000
� pest m
anagement
500000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting the cultivation of lentils and chickpeas100000
�100000
�
carrying on training courses for the eem
ployees inside and outside of the region 1700000
��
Implem
enting farmers field school
600000
�D
emonstration fields
600000
�conducting m
eetings, conferences and seminars
120000
� D
evelopment of natural and artificial forests
3375000
��
Production and Developm
ent of different kinds of forestry seedlings
900000
�
Developm
ent of the natural reserves1125000
��
Developm
ent of an area 4000 Donim
s as natural pastures900,000
setting up shade orchards112,000
developing the artificial pastures30,000
controling bee diseases500,000
Ensuring w
ax and other requirements
500,000training courses for bee keepers
450,000supporting 200 fish breeding projects and E
nsuring fish-lings, fish fodders hormones and other
requirements.
800000
�
implem
entation of fish breeding project in canals500000
�
6125000
��
1,042,000
1300000
��
37000000
��
3020000
��
5400000
��
12
production anddevelopm
ent of fishery
production of 6700 tons of fish m
eat annually13
1,450,000
10
Developm
ent of naturaland artificial forests
Pastures11
Developm
ent of natural and artificial pastures
Bee keeping
Production of 1200 tons ofH
oney annually
production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
Horticulture
production of 250000tons of fruits needed
for the region annually
Training courses for
farmers and
eemployees
enhancing the cultural and scientific level of the eem
ployees and farm
ers
production and protection
of animal w
ealth
Forestry
9 6 �7�
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for E
rbil Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013 T
he Budget for the developm
ent of Agriculture Sector for 2013
maintenance of 500 tractors
1500000
��
training of farmers
300000
�E
nsuring fuel with subsidized price
2000000
��
usage of portable and fixed seed cleaners215000
�E
nsuring 200 sets for Artesian w
ells 400000
�E
nsuring 500 booster pumps
250000
�
15
Agro-m
etrologyD
evelopment of A
gro metrology
SystemE
nsuring spare parts for the stations300000
�300000
�
16
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
200000
�200000
�
17
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects is under the supervision of the governm
ent30000000
��
30000000
��
18
Law
s of agricultural lands
Implem
enting laws of regulating
land ownership of farm
ers agericulturaln land survey
800000
�800000
�
175662000
��
175662000
��
Ensuring A
gricultural machineries
.and Advanced technology
And raising the fam
iliarity level of the farm
ers with the
new agricultural equipm
ents
14
4665000
��
Agricultural m
achinery
Strategic Plan for the Agricultural Section 159 Strategic Plan for the Agricultural Section 160
Strategic Plan for the Agricultural Section 161 Strategic Plan for the Agricultural Section 162
Sr. Subject
Objectives
projects for 2013 E
stimated
Budget
Total budget ofin U
SD 2013
1.1- conducting researches and building 50 sm
all irrigation projects6000000
��
2.1-continuation in installing of the 2 big irrigation projects7000000
��
3.1-continuation in installing of the 3 big irrigation projects by using big pumps
6000000
��
4.1- maintenance of big irrigation projects
in the region300000
�
5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…
for maintenanceprocedures of the
irrigation projects0
6.1- mentaining 120 sm
all irrigation projects2400000
��
2Ponds and reservoirs
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
conducting researches and building 40 ponds to A
ccumulate and save w
ater10000000
��
10000000
��
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to best usage of w
aterand reduce w
asting water to increase
the irrigated area
1.3- Ensuring 40000 m
plastic pipes(tubes)of different redius3, 4,5 inches
00
1.4- procuring 1 excavators, compresors,crane,
and tankers for maintenance purposes
0
2.4- procuring spare parts for maintaining and flushing deep w
ells700000
�
3.4- procuring heavy machinery such as B
ulldozers, shuffles, ,excavators…for m
aintenance purposes0
4.4- Ensuring spare parts
for the excavators…500000
�
5
concrete Basins
reservoirs) to accum
ulate and save w
ater
to increase the quantity of water
through building pools for irrigation usages
building 110 reservoirs of size 200 m3 each to save w
ater1650000
��
1650000
��
6sm
all and medium
size dam
s 15 to 50 m height
saving an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an extra area of 197000 D
onims
the completion of building 8 sm
all and medium
dams
420000000
��
420000000
��
7M
appings and researches
designing plans and conduct researches to irrigate the steppes
(plain) of the region
continuation in conducting researches and designing irrigational projects
1500000
��
1500000
��
8big dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to
irrigate an area of 480000 Donim
s and to generate pow
er,activate tourism
and other sectors
the completion of building 3 big dam
s400000000
��
400000000
��
856,050,000856,050,000
The plan of M
inistry of water resources regarding the agricultural sector for 2013
4D
rilling Deep w
ells (A
rtesian wells)for
farmers
To increase of an extra irrigated
area of 30000 Donim
s by means
of digging new
wells
and maintenance of the old w
ells
1,200,000
1sm
all and big irrigation projects
to irrigate an area of 185000 D
onims (
through building ,rehabilitating and m
aintenance of irrigation projects
21,700,000
The projects and the budget of the Strategic plan for E
rbil Governorate(2009-2013)
total
Sr. Subject
Objectivesprojects for 2013
Estimated Budget
Total budget ofin USD 2013
silos and storehousesConstruction of silos and
storehouses building 1 silo with storing capacity of 40000 tons.
2000000020000000
2000000020000000
The projects and the budget of the Strategic plan for Erbil Governorate(2009-2013)
1 The plan of Ministry of Trade regarding the agricultural sector for 2013
t o t a l i nU S D
��
Strategic Plan for the Agricultural Section 161 Strategic Plan for the Agricultural Section 162
Strategic Plan for the Agricultural Section 163 Strategic Plan for the Agricultural Section 164
Sr. Subject
overall Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
1- Ensuring 18000 tons of certified w
heat27,000,000
2- Ensuring 500 devices of irrigation system
fixed, modulated
and pivoted3,250,000
3- Pest managem
ent2,000,000
4- Ensurance of Solar cell to generate pow
er for 250 artesian w
ell2,500,000
5- Ensuring fertilizers
20,000,0006- D
evelopment of strategic seeds
2,500,0001- E
nsuring 500 plastic houses with discount rate of 25%
1,500,0002- T
ransportation of farmers crops
03- Production of seedling and certified seeds
150,0004- providing farm
ers with fuels to operate their w
ell 2,500,000
5- providing farmers w
ith fertilizers8,000,000
6- Developm
ent of potato production1,500,000
7- Pest managem
ent750,000
8- Imposing taxes on the im
ports0
1- conducting and implem
enting researches on the grains and cereal
1600
000�
�
2- Anim
al wealth research
500000
�3- B
eekeeping projects400
000�
4- importing new
generations500
000�
5- development of potato production
250000
�6- developm
ent of olive250
000�
7- Ensuring fuel
300000
�Supporting Poultry sector
6000
000�
�diagnosing and controling poultry diseases
2000
000�
� A
vian influenza campaigns
1000
000�
�9000
000�
�
3800
000�
�R
esearch center-3
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
&Poultry Production
protection-4
wheat crops
1
vegetable crops2 The budget for Strategic plan for sulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013
Production of 500000 tons of w
heat
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
57,250,000
14,400,000
The B
udget for the development of A
griculture Sector for 2013
Sr. Subject
overall Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for sulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013 T
he Budget for the developm
ent of Agriculture Sector for 2013
. Cultivation of olive trees in an area of 500 D
onims for the farm
ers 960
000�
Ensuring olive seedlings
150000
�Supporting the cultivation of sunflow
er in an area of 13000 Donim
s 400
000�
Supporting the cultivation of corn in an area of 13000 Donim
s. 400
000�
Supporting the cultivation of Soybeans in an area of 8000 Donim
s.400
000�
Encouraging the private sector to set up olive groves
0
Ensuring vaccines and drugs,im
plementing the artificial insem
ination campaigns
4500000
Ensuring anim
al fodders with an affordable and subsidized price.
29000
000�
�D
iagnosing and controling animal diseases (infectious and zoonotic diseases)
2500
000�
�E
nsuring vaccines and conducting infectiuos disease campaigns
0
setting up prototypal orchards1425
000�
�developm
ent and production of different kinds of horticultural and ornamental
seedlings 550
000�
Ensuring drip irrigation system
s, 330 irrigation devices each device has the capacity to irrigate 5-20 donim
s3000
000�
�
developing the cultivation of pistachio trees.750
000�
pest managem
ent500
000�
8 �L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas
100000
�100
000�
carrying on training courses for the eemployees inside and outside of the region
1550
000�
�
Implem
enting farmers field school
500000
�D
emonstration fields
500000
�conducting m
eeting conferences and seminars
100000
� D
evelopment of artificial forests
3375
000�
� Production and D
evelopment of different kinds of forestry
seedlings 600
000�
Developm
ent of natural reserves1,125,000
2310
000�
�vegetable oil
-5
production and protection of anim
al w
ealth 6-
Training courses for
farmers and eem
ployees-9
Forestry-10
36000
000�
�
Production of 75000 tons of vegetable oil annually
enhancing the cultural and scientific level of the
eemployees and farm
ers
Developm
ent of naturaland artificial forests
5100
000�
�
2650
000�
�
-7
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
production of 250000tons of fruits needed
for the region annually H
orticulture6225
000�
�
Strategic Plan for the Agricultural Section 163 Strategic Plan for the Agricultural Section 164
Strategic Plan for the Agricultural Section 165 Strategic Plan for the Agricultural Section 166
Sr. Subject
overall Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for sulaym
anyah Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013 T
he Budget for the developm
ent of Agriculture Sector for 2013
Developing the artificial pastures.
75,000setting up shade orchards
180,000D
evelopment of natural pastures (5000 D
onims)
900,000controling bee diseases
500,000E
nsuring wax and other requirem
ents500,000
training courses for bee keepers450
000�
supporting 130 fish breeding projects in dokan and darbandikhan lakes , Ensuring
fish-lings, fish fodders ,hormones and other requirem
ents, 1000
000�
�
implem
enting a fish breeding project in canals500
000�
maintenance of 500 tractors
1500
000�
�training of farm
ers250
000�
Ensuring fuel w
ith subsidized price2000
000�
�usage of portable and fixed seed cleaners
175000
�E
nsuring 200 sets for Artesian w
ells400
000�
Ensuring 500 booster pum
ps500
000�
15 � A
gro-metrology
Developm
ent of Agro
metrology System
Ensuring spare parts for the stations
300000
�300
000�
16 � G
eneral Statistics forthe A
gricultural Sector
Obtaining the correct
nformation on all agricultural
fieldsA
ll needed issues for conducting crops statistics150
000�
150000
�
17 �A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning farm
ers who im
plement strategic A
gricultural project24
000000
��
24000
000�
�
18 �L
aws of agricultural
lands Im
plementing law
s regulating the ow
nership of farmers lands
Agricultural land survey
500000
�500
000�
170715
000�
�170
715000
��
14-
Insuring Agricultural
machineries
and Advanced technology.
And raising the fam
iliarity level of the farm
ers with the new
agricultural equipm
ents
Developm
ent of natural and artificial pastures
Pastures11-
Production of 1200 tons ofH
oney annuallyB
ee keeping-12
production of 6700 tons offish m
eat annually- 13
TOTALinUSD
��
�
Agricultural m
achinary4825
000�
�
production anddevelopm
ent offishbreeding projects
1,155,000
1500
000�
�
1450
000�
�
Sr. Subject
Objectives
projects for 2013 E
stimated
Budget
Total budget ofin U
SD 2013
1.1- conducting researches and building 30 small irrigation projects
70000002.1researches on im
plementing irrigation projects
80000003.1- high irrigation projects by using big pum
ps7000000
4.1- maintenance of big irrigation projects
1000005.1- procuring heavy m
achinaries like excavators,shuffles,dip trucks…
to clean and maintain the irrigation projects
0
6.1- maintenance of 70 irrigation projects
1600000
2P
onds for water
accumulation
to irrigate an area of 50000 D
onim to increase the w
ater table through harvesting an am
ount of 54million m
3 of w
ater
1.2conducting researches and building 20 ponds to accumulate w
ater6500000
6500000
3plastic hose(tubes)
insuring plastic pipes(tubes)for farm
ers to best usage of w
aterand reduce wasting w
ater to increase the irrigated area
1.3- insuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches0
0
1.4- Maintenance of w
ells through procuring Well digger, com
pressor,crane,and F
LA
T ,w
ater tankers…0
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively
for deep wells to m
aintain wells
500000
3.4- procurement of heavy m
achinary such as B
ulldozers, shuffles, ,excavators...0
4.4- insuring spare parts for the excavators, diggers…
500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m
3 annually from the springs
for the purpose of irrigating an area of 197000 D
onims
completion of the w
ork on building of 4 small and m
edium dam
s270000000
270000000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans forpreparation of projects
completion of the w
ork on designing irrigation projects1000000
1000000
8B
ig Dam
s
Accum
ulation of 14000 million
m3
of water from
the springs to irrigate an area of 480000 D
onims and to generate
power,activate tourism
and other sectors
completion of the w
ork on building 2 big dams
320000000320000000
623700000623700000
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
23700000
Total in U
SD
The plan of M
inistry of water resources regarding the agricultural sector for 2013
4
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
1000000
The projects and the budget for Strategic plan for Sulaym
anyah Governorate( 2009-2013)
Drilling D
eep wells
(Artesian w
ells) for farm
ers
Strategic Plan for the Agricultural Section 165 Strategic Plan for the Agricultural Section 166
Strategic Plan for the Agricultural Section 167 Strategic Plan for the Agricultural Section 168
Sr. Subject
Objectives
projects for 2013 Estim
ated Budget
Total budget ofin USD 2013
1Silos and store houses
Building Silos and store housesconstruction one silo (storing capacity 40000 tons)
20,000,00020,000,000
The plan of Ministry of Trade regarding the agricultural sector for 2013
The projects and the budget for Strategic plan for Sulaymanyah G
overnorate( 2009-2013)
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
1- Ensuring 15000 tons of certified w
heat22,500,000
2- Ensuring 500 devices of irrigation system
fixed, modulated and
pivoted3,250,000
3- Pest managem
ent1,500,000
4- Ensuring Solar cells to provide pow
er to operate 350 artesian well.
5,000,0005- installing a seed cleaning factory,building storehouses,yards and labs
2,500,0006- E
nsuring fertilizers20,000,000
7- Developm
ent of strategic cereal 2,500,000
Ensuring of 250 plastic houses w
ith subsidized price of 25%1,500,000
Transporting farm
ers crops0
Imposing taxes on the im
ports0
providing farmers w
ith fuel to operate their w
ell.2,500,000
Ensuring fertilizers for the farm
er8,000,000
Developm
ent of potato production1,500,000
Pest managem
ent750,000
Production of seedlings and certified seeds150,000
1- conducting researches on grain and seeds .1700000
��
2- Ensuring fuel
300000
�3- im
porting new generations
600000
�4- im
provement and developm
ent of olive250000
�5- A
nimal research
500000
�6- B
eekeeping projects300000
� 7- im
provement and developm
ent of potato production250000
�controling and diagnosing poultry D
iseases1500000
��
Avian influenza cam
paigns750000
�Supporting Poultry sector
2200000
��
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013
4450000
��
Research center
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually
&Poultry Production
protection
3900000
��
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
wheat crops
Production of 500000 tonsof w
heat
vegetable crops
4 � 3�
57,250,000
14,400,0002
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
1
The B
udget for the development of A
griculture Sector for 2013
Strategic Plan for the Agricultural Section 167 Strategic Plan for the Agricultural Section 168
Strategic Plan for the Agricultural Section 169 Strategic Plan for the Agricultural Section 170
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013
The B
udget for the development of A
griculture Sector for 2013
Supporting the cultivation of Sunflower in an area of 12000 D
onims.
350000
�Supporting the cultivation of C
orn in an area of 12000 Donim
s.350000
�Supporting the cultivation of Soy beans in an area of 7000 D
onims.
350000
�
cultivating an area of 500 Donim
s with O
live trees for the farm
ers 960000
�
Ensuring olive seedlings
150000
�U
rging the private sector to set up olive orchards 0
1- Diagnosing and controling of anim
al diseases (Infectious and zoonotic diseases)
1750000
��
2- Ensuring vaccines and drugs and conducting infectious disease
campaigns
4000000
3-Ensuring anim
al fodders with an
affordable and subsidized price20000000
��
setting up prototypal orchards1350000
��
developing pistachio production750000
�developing and producing of different kinds of horticulturaland ornam
ental seedlings 500000
�
Ensuring 330 devices of drip irrigation system
3000000
��
pest managem
ent500000
�
8L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas
100000
�100000
�
carrying on training courses for the eemployees inside and outside of the
region1600000
��
Implem
enting farmers field school
500000
�D
emonstration fields
500000
�conducting m
eetings, conferences and seminars
100000
� Production and D
evelopment of different kinds of forestry
seedlings 550000
�
Developm
ent of natural and artificial forests3000000
��
Developm
ent of the natural reserves1125000
��
Horticulture
production of 250000tons of fruits needed
for the region annually
910 7�
enhancing the cultural and scientific level of the eem
ployees and
farmers
6100000
��
25750000
��
Training courses for
farmers and eem
ployees
Forestry4675000
��
vegetable oil2160000
��
Production of 75000 tons of vegetable oil annually
production and protection
of animal w
ealth
2700000
��
Developm
ent of naturaland artificial forests
5�6� production of 200000 tons ofred m
eat and 400000 tons ofm
ilk annually
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for D
uhok Governorate for 2009-2013
1- the Plan of Ministry of A
griculture for 2013
The B
udget for the development of A
griculture Sector for 2013
setting up shade orchards 112,000
Developm
ent of an area of 5000 Donim
s of natural pasture900,000
developing the artificial pastures 30,000
controling bee diseases500,000
Ensuring w
ax and other requirements
500,000training courses for bee keepers
450,000supporting 70 fish breeding projects and E
nsuring fish-lings, fish fodders,horm
ones and other requirements
240000
�
implem
entation of fish breeding project in canals500000
�m
aintenance of 500 tractors1500000
��
training of farmers
250000
�E
nsuring fuel with subsidized price
2000000
��
usage of portable and fixed seed cleaners175000
�E
nsuring 200 sets for Artesian w
ells 400000
�insuring 500 booster pum
ps250000
�
15
Agro-m
etrologyD
evelopment of A
gro metrology
SystemE
nsuring spare parts for the stations300000
�300000
�
16
agicultural statistics O
btaining the correct information
on all agricultural fields all needed issues for conducting such statistics
150000
�150000
�
17
Agricultural B
ank L
oaning to implem
entA
gricultural projects
Loaning farm
ers who im
plement strategic A
gricultural projects w
here the product of their projects are under the supervision of the governm
ent24000000
24000000
��
18
Law
s of agricultural lands
Implem
enting laws of regulating
land ow
nership of farmers
agericulturaln land survey800000
�800000
�
154542000
��
154542000
��
TOTALIN
USD
��
11
Bee keeping
production of 6700 tons of fish m
eat annually
Production of 1200 tons ofH
oney annually
PasturesD
evelopment of natural and
artificial pastures 1,042,000
1,450,000
Insuring Agricultural m
achineries .and A
dvanced technology A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
4575000
��
740000
� production and
development of fishery
1213
14
Agricultural m
achinery
Strategic Plan for the Agricultural Section 169 Strategic Plan for the Agricultural Section 170
Strategic Plan for the Agricultural Section 171 Strategic Plan for the Agricultural Section 172
Sr. Subject
Objectives
projects for 2013 E
stimated
Budget
Total budget ofin U
SD 2013
1.1- conducting researches and building 30 small irrigation projects
37000002.1researches on im
plementing irrigation projects
03.1- high irrigation projects by using big pum
ps2000000
4.1- maintenance of big irrigation projects
1000005.1- procuring heavy m
achineries like excavators,shuffles,dip trucks… to
clean and maintain the irrigation projects
0
6.1- maintenance of 70 irrigation projects
1400000
2Ponds for w
ater accum
ulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater7000000
7000000
3plastic hose(tubes)
insuring plastic pipes(tubes)for farm
ers to best usage of waterand
reduce wasting w
ater to increase the irrigated area
1.3- insuring 20000 m of plastic pipes(tubes)
of different redius3, 4,5 and 6 inches0
0
1.4- Maintenance of w
ells through procuring Well digger,
compressor,crane,and FL
AT
,water tankers…
0
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively for deep w
ells to maintain w
ells500000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles,
,excavators...0
4.4- insuring spare parts for the excavators, diggers…500000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
1 building 100 water reservoirs of size 200 m
3 each1500000
1500000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m3
annually from the springs for the
purpose of irrigating an area of 197000 D
onims
completion of the w
ork on building of 4 small and m
edium dam
s200000000
200000000
7planning and researches
conducting researches and mapping
of kurdistan steppes for designing plans for preparation of projects
completion of the w
ork on designing irrigation projects1000000
1000000
8B
ig Dam
s
Accum
ulation of 14000 million m
3 of w
ater from the springs to irrigate
an area of 480000 Donim
s and to generate pow
er,activate tourism and
other sectors
completion of the w
ork on building 2 big dams
360000000360000000
577700000577700000
The plan of M
inistry of water resources regarding the agricultural sector for 2013
The projects and the budget for Strategic plan for D
uhok Governorate ( 2009-2013)
1000000
1sm
all and big irrigated projects
to irrigate an area of 185000 Donim
through building ,rehabilitating and m
aintenance of irrigation projects
7200000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
Sr. Subject
Objectives
projects for 2013 Estim
ated Budget
Total budget ofin USD 2013
1Silos and store houses
Building Silos and store housesconstruction one silo (storing capacity 40000 tons)
20,000,00020,000,000
20,000,00020,000,000
The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)
TOTAL IN USD
The plan of Ministry of Trade regarding the agricultural sector for 2013
Strategic Plan for the Agricultural Section 171 Strategic Plan for the Agricultural Section 172
Strategic Plan for the Agricultural Section 173 Strategic Plan for the Agricultural Section 174
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
1- Ensuring 12000 tons of certified w
heat18,000,000
2- Ensuring 500 devices of irrigation system
fixed, modulated
and pivoted3,250,000
3- Pest managem
ent1,500,000
4- building factories for seed cleaning ,and building stores and seed testing lab
5,000,000
5- Ensuring Solar cell to generate pow
er for 150 artesian well.
1,500,0006- E
nsuring fertilizers20,000,000
7- Developm
ent of strategic grain2,500,000
1- Ensuring 500 plastic houses w
ith subsidized price of 25%1,500,000
2- Imposing taxes on the im
ports0
3- providing farmers w
ith fuels to operate their well
2,500,0004- ensuring fertilizers for the farm
er8,000,000
5- Developm
ent of potato production1,500,000
6- Pest managem
ent750,000
7- Production of seedlings and certified seeds 150,000
1- conducting and implem
enting researches on the grains and cereal 16 0 0
0 0 0�
�2- A
nimal w
ealth research4 0 0
0 0 0�
3- Beekeeping projects
3 0 00 0 0
� 4- im
porting new generations
4 0 00 0 0
�5- developm
ent of olive2 5 0
0 0 0�
6- development of potato production
2 5 00 0 0
� 7- E
nsuring fuel 3 0 0
0 0 0�
Supporting Poultry sector20 0 0
0 0 0�
�diagnosing and controling poultry disease
15 0 0
0 0 0�
� A
vian influenza campaigns
5 0 00 0 0
�
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2013
Implem
enting plant and animal
researches to improve the
production quantitative and qualitatively
Research center
3 �
51,750,000
14,400,000
The B
udget for the development of A
griculture Sector for 2013
35 0 0
0 0 0�
�
1
Poultry Production&
protection
Production of 98000 tons ofchicken m
eat and 646 million
eggs annually 4 �
wheat crops
Production of 500000 tons of w
heat
vegetable crops2
production of 660000 tons of vegetables needed for the region throughout the
year in all seasons
40 0 0
0 0 0�
�
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2013T
he Budget for the developm
ent of Agriculture Sector for 2013
Supporting the cultivation of sunflower in an area of 12000 D
onims
3 5 00 0 0
�Supporting the cultivation of an area of 12000 D
onims to
cultivate it with corn (Z
ea mais)
3 5 00 0 0
�
Support cultivation an area of 7000 Donim
s with Soy beans
35 00 0 0
�C
ultivation of an area of 500 Donim
s with O
live trees for the farmers
9 6 00 0 0
�E
nsuring olive seedlings150
000�
Urging the private sector to cultivate olive orchards
0
Ensuring anim
al fodders with an affordable and subsidized price
30000
000�
�D
iagnosing and controling animal diseases (infectious and zoonotic)
2250
000�
� E
nsuring vaccines and drugs,implem
enting campaigns to control diseases
4000
000�
�setting up prototypal orchards
1125
000�
�developm
entandproduction
ofdifferentkindsofhorticulturalandornam
entalseedlings
300000
� E
nsuring 330 devices of drip irrigation system3000
000�
�D
eveloping pistachio cultivation.750
000�
pest managem
ent500
000�
8�L
egumes
Production of 60000 tons of lentils and chickpeas annually
supporting cultivation of lentils and chickpeas100
000�
100000
�
carrying on training courses for the eemployees inside and outside of the region
1200
000�
� Im
plementing farm
ers field school400
000�
Dem
onstration fields500
000�
conducting meeting conferences and sem
inars80
000�
Developm
ent of artificial forests2250
000�
� Production and D
evelopment of different kinds of forestry
seedling s200
000�
Developm
ent of natural reserves750
000�
vegetable oil-5
enhancing the cultural and scientific level of the
eemployees and farm
ers
7�
Production of 75000 tons of vegetable oil annually
6�production and
protection of animal
wealth
Horticulture
production of 250000tons of fruits needed
for the region annually
Training courses for
farmers and eem
ployees9�
21 60
0 0 0�
�
36250
000�
�
5675
000�
�
2180
000�
�
3200
000�
�
production of 200000 tons of red m
eat and 400000 tons of m
ilk annually
Forestry D
evelopment of natural
and artificial forests10-
Strategic Plan for the Agricultural Section 173 Strategic Plan for the Agricultural Section 174
Strategic Plan for the Agricultural Section 175 Strategic Plan for the Agricultural Section 176
Sr. Subject
Objectives
Agricultural projects for 2013
Estim
ated B
udget T
otal budget ofin U
SD 2013
The budget for Strategic plan for G
armyan A
dministration for 2009-2013
1- the Plan of Ministry of A
griculture for 2013T
he Budget for the developm
ent of Agriculture Sector for 2013
Developm
ent of natural pastures (5000 Donim
s)562,000
setting up shade orchards112,000
Developing the artificial pastures and planting alfaalfa
36,000controling bee diseases
500,000E
nsuring wax and other requirem
ents500,000
training courses for bee keepers450,000
supporting 70 fish breeding projects , Ensuring fish-lings, fish fodders horm
ones and other requirem
ents, 210
000�
implem
enting a fish breeding project in canals500
000�
maintenance of 500 tractors
1500
000�
�training of farm
ers200
000�
Ensuring fuel w
ith subsidized price2000
000�
�usage of portable and fixed seed cleaners
150000
�E
nsuring 200 sets for Artesian w
ells400
000�
Ensuring 500 booster pum
ps250
000�
15� A
gro-metrology
Developm
ent of Agro m
etrology System
Ensuring spare parts for the stations
300000
�300
000�
16� G
eneral Statistics for theA
gricultural Sector
Obtaining the correct
information on all agricultural
fields all needed issues for conducting crops statistics
100000
�100
000�
17�A
gricultural Bank
Loaning to im
plement
Agricultural projects
Loaning the farm
ers who im
plement strategic A
gricultural projects22
000000
��
22000
000�
�
18�L
aws of agricultural
lands
Implem
enting laws regulating
the ow
nership of farmers lands
Agricultural land survey
500000
�500
000�
153485
000�
�153
485000
��
TOTALIN
USD
13�
Production of 1200 tons ofH
oney annually
11-Pastures
Ensuring A
gricultural m
achineries and A
dvanced technology. A
nd raising the familiarity
level of the farmers w
ith the new
agricultural equipments
production anddevelopm
ent offishbreeding projects
production of 6700 tons offish m
eat annually
1,450,000
4500
000�
�
710000
�
14�A
gricultural machinery
710,000
Bee keeping
12-
Developm
ent of natural and artificial pastures
Sr. Subject
Objectives
projects for 2013 E
stimated
Budget
Total budget ofin U
SD 2013
1.1- conducting researches and building 20 small irrigation projects
40000002.1-com
pletion in building 1 big irrigation projects4000000
3.1-completion of the w
ork in building 1 big irrigation projects by using big pumps
20000004.1- m
aintenance of big irrigation projects100000
5.1- procuring heavy machineries like excavators,shuffles,dip trucks…
to clean and m
aintain the irrigation projects0
6.1- maintenance of 50 irrigation projects
1000000
2P
onds for water
ccumulation
to irrigate an area of 50000 Donim
to increase the water table
through harvesting an amount of
54million m
3 of water
1.2conducting researches and building 20 ponds to accumulate w
ater5000000
5000000
3plastic hose(tubes)
Ensuring plastic pipes(tubes)for
farmers to best usage of w
aterand reduce w
asting water to increase
the irrigated area
1.3- Ensuring 20000 m
of plastic pipes(tubes)of different redius3, 4,5 and 6 inches0
0
1.4- Maintenance of w
ells through procuring 1 Well digger, com
pressor,crane,and F
LA
T ,w
ater tankers…0
2.4- procuring spare parts for maintenance purposes such as;
pumps, generators used exclusively for deep w
ells to maintain w
ells200000
3.4- procurement of heavy m
achinery such as Bulldozers, shuffles, ,excavators...
04.4- E
nsuring spare parts for the excavators, diggers…150000
5concrete pool
to accumulate w
ater to be used by the farm
ers for the agricultural purposes
building 25 water reservoirs (B
asins)of size 200 m3 each
375000375000
6sm
all and medium
size dam
s 15 to 50 m height
harvest an amount of 20m
illion m
3annually from
the springs for the purpose of irrigating an area of
197000 Donim
s
completion of building of the 2 sm
all dams
4000000040000000
7planning and researches
conducting researches and m
apping of kurdistan steppes for designing plans for preparation
of projects
researches for designing irrigation projects500000
500000
8B
ig Dam
s
Accum
ulation of 14000 million
m3
of water from
the springs to irrigate an area of 480000 D
onims
and to generate power,activate
tourism and other sectors
conducting rsearches for building 1 big dams
140000000140000000
197325000197325000
The projects and the budget for Strategic plan for G
armyan A
dministration( 2009-2013)
The plan of M
inistry of water resources regarding the agricultural sector for 2013
350000
1sm
all and big irrigated projects
to irrigate an area of 185000 D
onimthrough building ,rehabilitating and m
aintenance of irrigation projects
11100000
4D
rilling Deep w
ells (A
rtesian wells) for
farmers
increasing the irrigated area by 30000 D
onims
through digging new w
ells and m
aintaining the old wells
Strategic Plan for the Agricultural Section 175 Strategic Plan for the Agricultural Section 176